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brotherton-erpnext/erpnext/translations/nl.csv
Frappe PR Bot 3b128cabb2 [Translation] Updated Translations (#10047)
2017-07-25 11:46:16 +05:30

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1DocType: EmployeeSalary ModeSalaris Modus
2DocType: EmployeeDivorcedGescheiden
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedArtikelen reeds gesynchroniseerd
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionToestaan Item om meerdere keren in een transactie worden toegevoegd
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimAnnuleren Materiaal Bezoek {0} voor het annuleren van deze Garantie Claim
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsConsumentenproducten
7DocType: ItemCustomer ItemsKlant Items
8DocType: ProjectCosting and BillingKostenberekening en facturering
9apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerRekening {0}: Bovenliggende rekening {1} kan geen grootboek zijn
10DocType: ItemPublish Item to hub.erpnext.comPubliceer Item om hub.erpnext.com
11apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-mail Notificaties
12apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluationevaluatie
13DocType: ItemDefault Unit of MeasureStandaard Eenheid
14DocType: SMS CenterAll Sales Partner ContactAlle Sales Partner Contact
15DocType: EmployeeLeave ApproversVerlof goedkeurders
16DocType: Sales PartnerDealerDealer
17DocType: EmployeeRentedVerhuurd
18DocType: Purchase OrderPO-PO
19DocType: POS ProfileApplicable for UserToepasselijk voor gebruiker
20apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196Stopped Production Order cannot be cancelled, Unstop it first to cancelGestopt productieorder kan niet worden geannuleerd, opendraaien het eerst te annuleren
21DocType: Vehicle ServiceMileageMileage
22apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Wilt u dit actief echt schrappen?
23apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierSelecteer Standaard Leverancier
24apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Munt is nodig voor prijslijst {0}
25DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Zal worden berekend in de transactie.
26DocType: Purchase OrderCustomer ContactContactpersoon Klant
27DocType: Job ApplicantJob ApplicantSollicitant
28apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsDit is gebaseerd op transacties tegen deze leverancier. Zie tijdlijn hieronder voor meer informatie
29apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Geen andere resultaten.
30apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalWettelijk
31apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Actual type tax cannot be included in Item rate in row {0}Werkelijke soort belasting kan niet worden opgenomen in post tarief in rij {0}
32DocType: Bank GuaranteeCustomerKlant
33DocType: Purchase Receipt ItemRequired ByBenodigd op
34DocType: Delivery NoteReturn Against Delivery NoteTerug Tegen Delivery Note
35DocType: Purchase Order% Billed% Gefactureerd
36apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Wisselkoers moet hetzelfde zijn als zijn {0} {1} ({2})
37DocType: Sales InvoiceCustomer NameKlantnaam
38DocType: VehicleNatural GasNatuurlijk gas
39apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132Bank account cannot be named as {0}Bankrekening kan niet worden genoemd als {0}
40DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Hoofden (of groepen) waartegen de boekingen worden gemaakt en saldi worden gehandhaafd.
41apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Openstaand bedrag voor {0} mag niet kleiner zijn dan nul ({1})
42DocType: Manufacturing SettingsDefault 10 minsStandaard 10 min
43DocType: Leave TypeLeave Type NameVerlof Type Naam
44apps/erpnext/erpnext/templates/pages/projects.js +62Show openToon geopend
45apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155Series Updated SuccessfullyReeks succesvol bijgewerkt
46apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutUitchecken
47apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175Accural Journal Entry SubmittedAccural Journal Entry Submitted
48DocType: Pricing RuleApply Ontoepassing op
49DocType: Item PriceMultiple Item prices.Meerdere Artikelprijzen .
50Purchase Order Items To Be ReceivedInkooporder Artikelen nog te ontvangen
51DocType: SMS CenterAll Supplier ContactAlle Leverancier Contact
52DocType: Support SettingsSupport Settingsondersteuning Instellingen
53DocType: SMS ParameterParameterParameter
54apps/erpnext/erpnext/projects/doctype/project/project.py +65Expected End Date can not be less than Expected Start DateVerwachte Einddatum kan niet minder dan verwacht Startdatum zijn
55apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Rij # {0}: Beoordeel moet hetzelfde zijn als zijn {1}: {2} ({3} / {4})
56apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNieuwe Verlofaanvraag
57Batch Item Expiry StatusBatch Item Vervaldatum Status
58apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153Bank DraftBankcheque
59DocType: Mode of Payment AccountMode of Payment AccountModus van Betaalrekening
60apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsToon Varianten
61DocType: Academic TermAcademic TermAcademisch semester
62apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMateriaal
63apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670QuantityHoeveelheid
64apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Rekeningtabel mag niet leeg zijn.
65apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Leningen (Passiva)
66DocType: Employee EducationYear of PassingVoorbije Jaar
67DocType: ItemCountry of OriginLand van herkomst
68apps/erpnext/erpnext/templates/includes/product_page.js +24In StockOp Voorraad
69apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesOpen Issues
70DocType: Production Plan ItemProduction Plan ItemProductie Plan Artikel
71apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Gebruiker {0} is al aan Werknemer toegewezen {1}
72apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareGezondheidszorg
73apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Vertraging in de betaling (Dagen)
74apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expensedienst Expense
75apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +860Serial Number: {0} is already referenced in Sales Invoice: {1}Serienummer: {0} is reeds verwezen in de verkoopfactuur: {1}
76apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +809InvoiceFactuur
77DocType: Maintenance Schedule ItemPeriodicityPeriodiciteit
78apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredBoekjaar {0} is vereist
79apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseDefensie
80DocType: Salary ComponentAbbrAfk
81DocType: Appraisal GoalScore (0-5)Score (0-5)
82apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Rij {0}: {1} {2} niet overeenkomt met {3}
83apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Rij # {0}:
84DocType: TimesheetTotal Costing AmountTotaal bedrag Costing
85DocType: Delivery NoteVehicle NoVoertuig nr.
86apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +154Please select Price ListSelecteer Prijslijst
87apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRow # {0}: Betaling document is vereist om de trasaction voltooien
88DocType: Production Order OperationWork In ProgressOnderhanden Werk
89apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateKies een datum
90DocType: EmployeeHoliday ListHoliday Lijst
91apps/erpnext/erpnext/public/js/setup_wizard.js +214AccountantAccountant
92DocType: Cost CenterStock UserAandeel Gebruiker
93DocType: CompanyPhone NoTelefoonnummer
94apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Cursus Roosters gemaakt:
95apps/erpnext/erpnext/controllers/recurring_document.py +135New {0}: #{1}Nieuwe {0}: # {1}
96Sales Partners CommissionVerkoop Partners Commissie
97apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersAfkorting kan niet meer dan 5 tekens lang zijn
98DocType: Payment RequestPayment RequestBetalingsverzoek
99DocType: AssetValue After DepreciationRestwaarde
100DocType: EmployeeO+O +
101apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17RelatedVerwant
102apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateAanwezigheid datum kan niet lager zijn dan het samenvoegen van de datum werknemer zijn
103DocType: Grading ScaleGrading Scale NameGrading Scale Naam
104apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.Dit is een basisrekening en kan niet worden bewerkt.
105DocType: Sales InvoiceCompany Addressbedrijfsadres
106DocType: BOMOperationsBewerkingen
107apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Kan de autorisatie niet instellen op basis van korting voor {0}
108DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameBevestig .csv-bestand met twee kolommen, één voor de oude naam en één voor de nieuwe naam
109apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} in geen enkel actief fiscale jaar.
110DocType: Packed ItemParent Detail docnameBovenliggende Detail docname
111apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Referentie: {0}, Artikelcode: {1} en klant: {2}
112apps/erpnext/erpnext/public/js/setup_wizard.js +308Kgkg
113DocType: Student LogLogLog
114apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Vacature voor een baan.
115DocType: Item AttributeIncrementAanwas
116apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Kies Warehouse ...
117apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingAdverteren
118apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceHetzelfde bedrijf is meer dan één keer ingevoerd
119DocType: EmployeeMarriedGetrouwd
120apps/erpnext/erpnext/accounts/party.py +43Not permitted for {0}Niet toegestaan voor {0}
121apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items fromKrijgen items uit
122apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +445Stock cannot be updated against Delivery Note {0}Voorraad kan niet worden bijgewerkt obv Vrachtbrief {0}
123apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Product {0}
124apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedGeen artikelen vermeld
125DocType: Payment ReconciliationReconcileAfletteren
126apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryKruidenierswinkel
127DocType: Quality Inspection ReadingReading 1Meting 1
128DocType: Process PayrollMake Bank EntryMaak Bank Entry
129apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension Fundspensioenfondsen
130apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateVolgende afschrijvingen datum kan niet vóór Aankoopdatum
131DocType: SMS CenterAll Sales PersonAlle Sales Person
132DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Maandelijkse Distributie ** helpt u om de begroting / Target verdelen over maanden als u de seizoensgebondenheid in uw bedrijf.
133apps/erpnext/erpnext/accounts/page/pos/pos.js +1672Not items foundNiet artikelen gevonden
134apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178Salary Structure MissingSalarisstructuur Missing
135DocType: LeadPerson NamePersoon Naam
136DocType: Sales Invoice ItemSales Invoice ItemVerkoopfactuur Artikel
137DocType: AccountCreditKrediet
138DocType: POS ProfileWrite Off Cost CenterAfschrijvingen kostenplaats
139apps/erpnext/erpnext/public/js/setup_wizard.js +97e.g. "Primary School" or "University"bijvoorbeeld "Primary School" of "University"
140apps/erpnext/erpnext/config/stock.py +32Stock ReportsStock Reports
141DocType: WarehouseWarehouse DetailMagazijn Detail
142apps/erpnext/erpnext/selling/doctype/customer/customer.py +161Credit limit has been crossed for customer {0} {1}/{2}Kredietlimiet is overschreden voor de klant {0} {1} / {2}
143apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.De Term Einddatum kan niet later dan het jaar Einddatum van het studiejaar waarop de term wordt gekoppeld zijn (Academisch Jaar {}). Corrigeer de data en probeer het opnieuw.
144apps/erpnext/erpnext/stock/doctype/item/item.py +466"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Is vaste activa" kan niet worden uitgeschakeld, als Asset record bestaat voor dit item
145DocType: Vehicle ServiceBrake Oilremolie
146DocType: Tax RuleTax TypeBelasting Type
147apps/erpnext/erpnext/controllers/taxes_and_totals.py +540Taxable AmountBelastbaar bedrag
148apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}U bent niet bevoegd om items toe te voegen of bij te werken voor {0}
149DocType: BOMItem Image (if not slideshow)Artikel Afbeelding (indien niet diashow)
150apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameEen klant bestaat met dezelfde naam
151DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Uurtarief / 60) * Werkelijk Gepresteerde Tijd
152apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +881Select BOMSelect BOM
153DocType: SMS LogSMS LogSMS Log
154apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKosten van geleverde zaken
155apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DateDe vakantie op {0} is niet tussen Van Datum en To Date
156DocType: Student LogStudent Logstudent Log
157DocType: Quality InspectionGet Specification DetailsGet Specificatie Details
158DocType: LeadInterestedGeïnteresseerd
159apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningOpening
160apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Van {0} tot {1}
161DocType: ItemCopy From Item GroupKopiëren van Item Group
162DocType: Journal EntryOpening EntryOpening Entry
163apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyRekening betalen enkel
164DocType: Employee LoanRepay Over Number of PeriodsTerug te betalen gedurende een aantal perioden
165DocType: Stock EntryAdditional CostsBijkomende kosten
166apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Rekening met bestaande transactie kan niet worden omgezet naar een groep .
167DocType: LeadProduct EnquiryProduct Aanvraag
168DocType: Academic TermSchoolsscholen
169DocType: School SettingsValidate Batch for Students in Student GroupBatch valideren voor studenten in de studentengroep
170apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Geen verlof gevonden record voor werknemer {0} voor {1}
171apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstVul aub eerst bedrijf in
172apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +340Please select Company firstSelecteer Company eerste
173DocType: Employee EducationUnder GraduateStudent zonder graad
174apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnDoel op
175DocType: BOMTotal CostTotale kosten
176DocType: Journal Entry AccountEmployee Loanwerknemer Loan
177apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108Activity Log:Activiteitenlogboek:
178apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +234Item {0} does not exist in the system or has expiredArtikel {0} bestaat niet in het systeem of is verlopen
179apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateVastgoed
180apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountRekeningafschrift
181apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmacie
182DocType: Purchase Invoice ItemIs Fixed AssetIs vaste activa
183apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}Beschikbare aantal is {0}, moet u {1}
184DocType: Expense Claim DetailClaim AmountClaim Bedrag
185apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49Duplicate customer group found in the cutomer group tableDuplicate klantengroep in de cutomer groep tafel
186apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierLeverancier Type / leverancier
187DocType: Naming SeriesPrefixVoorvoegsel
188apps/erpnext/erpnext/public/js/setup_wizard.js +305ConsumableVerbruiksartikelen
189DocType: EmployeeB-B-
190DocType: Upload AttendanceImport LogImporteren Log
191DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaTrek Material Verzoek van het type Productie op basis van bovenstaande criteria
192DocType: Training Result EmployeeGradeRang
193DocType: Sales Invoice ItemDelivered By SupplierGeleverd door Leverancier
194DocType: SMS CenterAll ContactAlle Contact
195apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869Production Order already created for all items with BOMProductieorder al gemaakt voor alle items met BOM
196apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189Annual SalaryJaarsalaris
197DocType: Daily Work SummaryDaily Work SummaryDagelijks Werk Samenvatting
198DocType: Period Closing VoucherClosing Fiscal YearHet sluiten van het fiscale jaar
199apps/erpnext/erpnext/accounts/party.py +354{0} {1} is frozen{0} {1} is bevroren
200apps/erpnext/erpnext/setup/doctype/company/company.py +139Please select Existing Company for creating Chart of AccountsKies een bestaand bedrijf voor het maken van Rekeningschema
201apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesVoorraadkosten
202apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseSelecteer Target Warehouse
203apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseSelecteer Target Warehouse
204apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailVul Preferred Contact E-mail
205DocType: Program EnrollmentSchool BusSchoolbus
206DocType: Journal EntryContra EntryContra Entry
207DocType: Journal Entry AccountCredit in Company CurrencyCredit Company in Valuta
208DocType: Delivery NoteInstallation StatusInstallatie Status
209apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Wilt u aanwezig updaten? <br> Aanwezig: {0} \ <br> Afwezig: {1}
210apps/erpnext/erpnext/controllers/buying_controller.py +321Accepted + Rejected Qty must be equal to Received quantity for Item {0}Geaccepteerde + Verworpen Aantal moet gelijk zijn aan Ontvangen aantal zijn voor Artikel {0}
211DocType: Request for QuotationRFQ-RFQ-
212DocType: ItemSupply Raw Materials for PurchaseSupply Grondstoffen voor Aankoop
213apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +147At least one mode of payment is required for POS invoice.Ten minste één wijze van betaling is vereist voor POS factuur.
214DocType: Products SettingsShow Products as a ListProducten weergeven als een lijst
215DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance recordsDownload de Template, vul de juiste gegevens in en voeg het gewijzigde bestand bij. Alle data en toegewezen werknemer in de geselecteerde periode zullen in de sjabloon komen, met bestaande presentielijsten
216apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482Item {0} is not active or end of life has been reachedARtikel {0} is niet actief of heeft einde levensduur bereikt
217apps/erpnext/erpnext/public/js/setup_wizard.js +344Example: Basic MathematicsVoorbeeld: Basiswiskunde
218apps/erpnext/erpnext/controllers/accounts_controller.py +670To include tax in row {0} in Item rate, taxes in rows {1} must also be includedOm Belastingen op te nemen in het Artikeltarief in rij {0}, moeten de belastingen in rijen {1} ook worden opgenomen
219apps/erpnext/erpnext/config/hr.py +214Settings for HR ModuleInstellingen voor HR Module
220DocType: SMS CenterSMS CenterSMS Center
221DocType: Sales InvoiceChange AmountChange Bedrag
222DocType: BOM Replace ToolNew BOMNieuwe Eenheid
223DocType: Depreciation ScheduleMake Depreciation EntryMaak Afschrijvingen Entry
224DocType: Appraisal Template GoalKRAKRA
225DocType: LeadRequest TypeAanvraag type
226apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make Employeemaak Employee
227apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingUitzenden
228apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160ExecutionUitvoering
229apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Details van de uitgevoerde handelingen.
230DocType: Serial NoMaintenance StatusOnderhoud Status
231apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: Leverancier is vereist tegen Te Betalen account {2}
232apps/erpnext/erpnext/config/selling.py +52Items and PricingArtikelen en prijzen
233apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Totaal aantal uren: {0}
234apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}Van Datum moet binnen het boekjaar zijn. Er vanuit gaande dat Van Datum {0} is
235DocType: CustomerIndividualIndividueel
236DocType: InterestAcademics UserAcademici Gebruiker
237DocType: Cheque Print TemplateAmount In FigureBedrag In figuur
238DocType: Employee Loan ApplicationLoan InfoLoan Info
239apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan voor onderhoud bezoeken.
240DocType: SMS SettingsEnter url parameter for messageVoer URL-parameter voor bericht in
241DocType: POS ProfileCustomer GroupsDoelgroepen
242apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsJaarrekening
243DocType: GuardianStudentsleerlingen
244apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Regels voor de toepassing van prijzen en kortingen .
245apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingPrijslijst moet van toepassing zijn op Inkoop of Verkoop
246apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}De installatie mag niet vóór leveringsdatum voor post {0}
247DocType: Pricing RuleDiscount on Price List Rate (%)Korting op de prijslijst Rate (%)
248DocType: Offer LetterSelect Terms and ConditionsSelect Voorwaarden
249apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60Out Valueout Value
250DocType: Production Planning ToolSales OrdersVerkooporders
251DocType: Purchase Taxes and ChargesValuationWaardering
252Purchase Order TrendsInkooporder Trends
253apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following linkHet verzoek voor een offerte kan worden geopend door te klikken op de volgende link
254apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Toewijzen verloven voor het gehele jaar.
255DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
256apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient Stockonvoldoende Stock
257DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingUitschakelen Capacity Planning en Time Tracking
258DocType: Email DigestNew Sales OrdersNieuwe Verkooporders
259DocType: Bank GuaranteeBank AccountBankrekening
260DocType: Leave TypeAllow Negative BalanceLaat negatief saldo
261DocType: EmployeeCreate UserGebruiker aanmaken
262DocType: Selling SettingsDefault TerritoryStandaard Regio
263apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53Televisiontelevisie
264DocType: Production Order OperationUpdated via 'Time Log'Bijgewerkt via 'Time Log'
265apps/erpnext/erpnext/controllers/taxes_and_totals.py +420Advance amount cannot be greater than {0} {1}Advance bedrag kan niet groter zijn dan {0} {1}
266DocType: Naming SeriesSeries List for this TransactionReeks voor deze transactie
267DocType: CompanyEnable Perpetual InventoryPerpetual Inventory inschakelen
268DocType: CompanyDefault Payroll Payable AccountDefault Payroll Payable Account
269apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupPas E-Group
270DocType: Sales InvoiceIs Opening EntryWordt Opening Entry
271DocType: Customer GroupMention if non-standard receivable account applicableVermeld als niet-standaard te ontvangen houdend met de toepasselijke
272DocType: Course ScheduleInstructor Nameinstructeur Naam
273apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179For Warehouse is required before SubmitVoor Magazijn is vereist voor het Indienen
274apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnOntvangen op
275DocType: Sales PartnerResellerReseller
276DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Indien aangevinkt, zullen ook niet-voorraad artikelen op het materiaal aanvragen.
277apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyVul Bedrijf in
278DocType: Delivery Note ItemAgainst Sales Invoice ItemTegen Sales Invoice Item
279Production Orders in ProgressProductieorders in behandeling
280apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingDe netto kasstroom uit financieringsactiviteiten
281apps/erpnext/erpnext/accounts/page/pos/pos.js +2251LocalStorage is full , did not saveLocalStorage vol is, niet te redden
282DocType: LeadAddress & ContactAdres &amp; Contact
283DocType: Leave AllocationAdd unused leaves from previous allocationsVoeg ongebruikte bladeren van de vorige toewijzingen
284apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Volgende terugkerende {0} zal worden gemaakt op {1}
285DocType: Sales PartnerPartner websitepartner website
286apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemItem toevoegen
287apps/erpnext/erpnext/public/js/setup_wizard.js +265Contact NameContact Naam
288DocType: Course Assessment CriteriaCourse Assessment CriteriaCursus Beoordelingscriteria
289DocType: Process PayrollCreates salary slip for above mentioned criteria.Maakt salarisstrook voor de bovengenoemde criteria.
290DocType: POS Customer GroupPOS Customer GroupPOS Customer Group
291DocType: Cheque Print TemplateLine spacing for amount in wordsRegelafstand voor het bedrag in woorden
292DocType: VehicleAdditional DetailsOverige gegevens
293apps/erpnext/erpnext/templates/generators/bom.html +85No description givenGeen beschrijving gegeven
294apps/erpnext/erpnext/config/buying.py +13Request for purchase.Inkoopaanvraag
295apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this projectDit is gebaseerd op de Time Sheets gemaakt tegen dit project
296apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +382Net Pay cannot be less than 0Nettoloon kan niet lager zijn dan 0
297apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationAlleen de geselecteerde Verlof Goedkeurder kan deze verlofaanvraag indienen
298apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningOntslagdatum moet groter zijn dan datum van indiensttreding
299apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197Leaves per YearVerlaat per jaar
300apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Rij {0}: Kijk 'Is Advance' tegen Account {1} als dit is een voorschot binnenkomst.
301apps/erpnext/erpnext/stock/utils.py +212Warehouse {0} does not belong to company {1}Magazijn {0} behoort niet tot bedrijf {1}
302DocType: Email DigestProfit & LossVerlies
303apps/erpnext/erpnext/public/js/setup_wizard.js +309Litreliter
304DocType: TaskTotal Costing Amount (via Time Sheet)Totaal bedrag Costing (via Urenregistratie)
305DocType: Item Website SpecificationItem Website SpecificationArtikel Website Specificatie
306apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedVerlof Geblokkeerd
307apps/erpnext/erpnext/stock/doctype/item/item.py +672Item {0} has reached its end of life on {1}Artikel {0} heeft het einde van zijn levensduur bereikt op {1}
308apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107Bank EntriesBank Gegevens
309apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119Annualjaar-
310DocType: Stock Reconciliation ItemStock Reconciliation ItemVoorraad Afletteren Artikel
311DocType: Stock EntrySales Invoice NoVerkoopfactuur nr.
312DocType: Material Request ItemMin Order QtyMinimum Aantal
313DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Creation Tool Course
314DocType: LeadDo Not ContactNeem geen contact op
315apps/erpnext/erpnext/public/js/setup_wizard.js +359People who teach at your organisationMensen die lesgeven op uw organisatie
316DocType: Purchase InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.De unieke ID voor het bijhouden van alle terugkerende facturen. Het wordt gegenereerd bij het indienen.
317apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Software DeveloperSoftware Ontwikkelaar
318DocType: ItemMinimum Order QtyMinimum bestel aantal
319DocType: Pricing RuleSupplier TypeLeverancier Type
320DocType: Course Scheduling ToolCourse Start DateCursus Startdatum
321Student Batch-Wise AttendanceStudent Batch-Wise Attendance
322DocType: POS ProfileAllow user to edit RateZodat de gebruiker te bewerken Rate
323DocType: ItemPublish in HubPubliceren in Hub
324DocType: Student AdmissionStudent Admissionstudent Toelating
325TerretoryRegio
326apps/erpnext/erpnext/stock/doctype/item/item.py +692Item {0} is cancelledArtikel {0} is geannuleerd
327apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +883Material RequestMateriaal Aanvraag
328DocType: Bank ReconciliationUpdate Clearance DateWerk Clearance Datum bij
329DocType: ItemPurchase DetailsInkoop Details
330apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Item {0} niet gevonden in &#39;Raw Materials geleverd&#39; tafel in Purchase Order {1}
331DocType: EmployeeRelationRelatie
332DocType: Shipping RuleWorldwide ShippingWereldwijde verzending
333DocType: Student GuardianMotherMoeder
334apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Bevestigde orders van klanten.
335DocType: Purchase Receipt ItemRejected QuantityAfgewezen Aantal
336DocType: SMS SettingsSMS Sender NameSMS Afzender naam
337DocType: Notification ControlNotification ControlNotificatie Beheer
338DocType: LeadSuggestionsSuggesties
339DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Set Item Group-wise budgetten op dit gebied. U kunt ook seizoensinvloeden door de Distribution.
340apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Betaling tegen {0} {1} kan niet groter zijn dan openstaande bedrag te zijn {2}
341DocType: SupplierAddress HTMLAdres HTML
342DocType: LeadMobile No.Mobiel nummer
343DocType: Maintenance ScheduleGenerate ScheduleGenereer Plan
344DocType: Purchase Invoice ItemExpense HeadKosten Hoofd
345apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Please select Charge Type firstSelecteer eerst een Charge Type
346DocType: Student Group StudentStudent Group StudentStudent Group Student
347apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Latestlaatst
348DocType: Vehicle ServiceInspectionInspectie
349apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1List Lijst
350DocType: Email DigestNew QuotationsNieuwe Offertes
351DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeEmails loonstrook van medewerkers op basis van de voorkeur e-mail geselecteerd in Employee
352DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverDe eerste Verlofgoedkeurder in de lijst wordt als de standaard Verlofgoedkeurder ingesteld
353DocType: Tax RuleShipping Countyverzending County
354apps/erpnext/erpnext/config/desktop.py +158LearnLeren
355DocType: AssetNext Depreciation DateVolgende Afschrijvingen Date
356apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeActiviteitskosten per werknemer
357DocType: Accounts SettingsSettings for AccountsInstellingen voor accounts
358apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +643Supplier Invoice No exists in Purchase Invoice {0}Leverancier factuur nr bestaat in Purchase Invoice {0}
359apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Beheer Sales Person Boom .
360DocType: Job ApplicantCover LetterVoorblad
361apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearUitstekende Cheques en Deposito&#39;s te ontruimen
362DocType: ItemSynced With HubGesynchroniseerd met Hub
363DocType: VehicleFleet ManagerFleet Manager
364apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} kan niet negatief voor producten van post {2}
365apps/erpnext/erpnext/setup/doctype/company/company.js +70Wrong PasswordVerkeerd Wachtwoord
366DocType: ItemVariant OfVariant van
367apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367Completed Qty can not be greater than 'Qty to Manufacture'Voltooid aantal mag niet groter zijn dan 'Aantal te produceren'
368DocType: Period Closing VoucherClosing Account HeadSluiten Account Hoofd
369DocType: EmployeeExternal Work HistoryExterne Werk Geschiedenis
370apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorKringverwijzing Error
371apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 Naam
372DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.In woorden (Export) wordt zichtbaar zodra u de vrachtbrief opslaat.
373DocType: Cheque Print TemplateDistance from left edgeAfstand van linkerrand
374apps/erpnext/erpnext/utilities/bot.py +29{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}){0} eenheden van [{1}] (#Vorm/Item/{1}) gevonden in [{2}](#Vorm/Magazijn/{2})
375DocType: LeadIndustryIndustrie
376DocType: EmployeeJob ProfileFunctieprofiel
377apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6This is based on transactions against this Company. See timeline below for detailsDit is gebaseerd op transacties tegen dit bedrijf. Zie de tijdlijn hieronder voor details
378DocType: Stock SettingsNotify by Email on creation of automatic Material RequestNotificeer per e-mail bij automatisch aanmaken van Materiaal Aanvraag
379DocType: Journal EntryMulti CurrencyValuta
380DocType: Payment Reconciliation InvoiceInvoice TypeFactuur Type
381apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +844Delivery NoteVrachtbrief
382apps/erpnext/erpnext/config/learn.py +82Setting up TaxesHet opzetten van Belastingen
383apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetKosten van Verkochte Asset
384apps/erpnext/erpnext/accounts/utils.py +351Payment Entry has been modified after you pulled it. Please pull it again.Betaling Bericht is gewijzigd nadat u het getrokken. Neem dan trekt het weer.
385apps/erpnext/erpnext/stock/doctype/item/item.py +435{0} entered twice in Item Tax{0} twee keer opgenomen in Artikel BTW
386apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesSamenvatting voor deze week en in afwachting van activiteiten
387DocType: Student ApplicantAdmittedtoegelaten
388DocType: WorkstationRent CostHuurkosten
389apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationBedrag na afschrijvingen
390apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsAankomende Gebeurtenissen
391apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75Please select month and yearSelecteer maand en jaar
392DocType: EmployeeCompany EmailBedrijf e-mail
393DocType: GL EntryDebit Amount in Account CurrencyDebet Bedrag in account Valuta
394apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueBestellingswaarde
395apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueBestellingswaarde
396apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Cash-transacties tegen de partij of voor interne overplaatsing
397DocType: Shipping RuleValid for CountriesGeldig voor Landen
398apps/erpnext/erpnext/stock/doctype/item/item.js +55This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setDit artikel is een sjabloon en kunnen niet worden gebruikt bij transacties. Item attributen zal worden gekopieerd naar de varianten tenzij 'No Copy' is ingesteld
399apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredTotaal Bestel Beschouwd
400apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Werknemer aanduiding ( bijv. CEO , directeur enz. ) .
401apps/erpnext/erpnext/controllers/recurring_document.py +223Please enter 'Repeat on Day of Month' field valueVul de 'Herhaal op dag van de maand' waarde in
402DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyKoers waarmee de Klant Valuta wordt omgerekend naar de basisvaluta van de klant.
403DocType: Course Scheduling ToolCourse Scheduling ToolCourse Scheduling Tool
404apps/erpnext/erpnext/controllers/accounts_controller.py +571Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Rij # {0}: Aankoop factuur kan niet worden ingediend tegen een bestaand actief {1}
405DocType: Item TaxTax RateBelastingtarief
406apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0} reeds toegewezen voor Employee {1} voor periode {2} te {3}
407apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +850Select ItemSelecteer Item
408apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143Purchase Invoice {0} is already submittedInkoopfactuur {0} is al ingediend
409apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Rij # {0}: Batch Geen moet hetzelfde zijn als zijn {1} {2}
410apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupConverteren naar non-Group
411apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Partij van een artikel.
412DocType: C-Form Invoice DetailInvoice DateFactuurdatum
413DocType: GL EntryDebit AmountDebet Bedrag
414apps/erpnext/erpnext/accounts/party.py +244There can only be 1 Account per Company in {0} {1}Er kan slechts 1 account per Bedrijf in zijn {0} {1}
415apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +398Please see attachmentZie bijlage
416DocType: Purchase Order% Received% Ontvangen
417apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsMaak Student Groepen
418apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Installatie al voltooid !
419apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountCredit Note Bedrag
420Finished GoodsGereed Product
421DocType: Delivery NoteInstructionsInstructies
422DocType: Quality InspectionInspected ByGeïnspecteerd door
423DocType: Maintenance VisitMaintenance TypeOnderhoud Type
424apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40{0} - {1} is not enrolled in the Course {2}{0} - {1} is niet ingeschreven in de cursus {2}
425apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}Serienummer {0} behoort niet tot Vrachtbrief {1}
426apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
427apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsItems toevoegen
428DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterArtikel Kwaliteitsinspectie Parameter
429DocType: Leave ApplicationLeave Approver NameVerlaat Goedkeurder Naam
430DocType: Depreciation ScheduleSchedule DatePlan datum
431apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsDe winst, aftrekposten en andere looncomponenten
432DocType: Packed ItemPacked ItemLevering Opmerking Verpakking Item
433apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Standaardinstellingen voor Inkooptransacties .
434apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Activiteit Kosten bestaat voor Employee {0} tegen Activity Type - {1}
435apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromVerplicht veld - Ontvang studenten van
436DocType: Program EnrollmentEnrolled coursesIngeschreven cursussen
437DocType: Currency ExchangeCurrency ExchangeWisselkoersen
438DocType: AssetItem NameArtikelnaam
439DocType: Authorization RuleApproving User (above authorized value)Goedkeuren gebruiker (boven de toegestane waarde)
440DocType: Email DigestCredit BalanceBatig saldo
441DocType: EmployeeWidowedWeduwe
442DocType: Request for QuotationRequest for QuotationOfferte
443DocType: Salary Slip TimesheetWorking HoursWerkuren
444DocType: Naming SeriesChange the starting / current sequence number of an existing series.Wijzig het start-/ huidige volgnummer van een bestaande serie.
445apps/erpnext/erpnext/accounts/page/pos/pos.js +1455Create a new CustomerMaak een nieuwe klant
446apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Als er meerdere prijzen Regels blijven die gelden, worden gebruikers gevraagd om Prioriteit handmatig instellen om conflicten op te lossen.
447apps/erpnext/erpnext/utilities/activation.py +88Create Purchase OrdersMaak Bestellingen
448Purchase RegisterInkoop Register
449DocType: Course Scheduling ToolRecheduleRechedule
450DocType: Landed Cost ItemApplicable ChargesToepasselijke kosten
451DocType: WorkstationConsumable CostVerbruiksartikel kostprijs
452apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) moet rol hebben 'Verlof Goedkeurder' hebben
453DocType: Purchase ReceiptVehicle DateVoertuiggegegevns
454DocType: Student LogMedicalmedisch
455apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingReden voor het verliezen
456apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadLead eigenaar kan niet hetzelfde zijn als de lead zijn
457apps/erpnext/erpnext/accounts/utils.py +357Allocated amount can not greater than unadjusted amountToegekende bedrag kan niet hoger zijn dan niet-gecorrigeerde bedrag
458DocType: AnnouncementReceiverOntvanger
459apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83Workstation is closed on the following dates as per Holiday List: {0}Werkstation is gesloten op de volgende data als per Holiday Lijst: {0}
460apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesKansen
461DocType: EmployeeSingleEnkele
462DocType: Salary SlipTotal Loan RepaymentTotaal aflossing van de lening
463DocType: AccountCost of Goods SoldKostprijs verkochte goederen
464DocType: Purchase InvoiceYearlyJaarlijks
465apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterVul kostenplaats in
466DocType: Journal Entry AccountSales OrderVerkooporder
467apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateGem. Verkoopkoers
468DocType: Assessment PlanExaminer NameExaminator Naam
469DocType: Purchase Invoice ItemQuantity and RateHoeveelheid en Tarief
470DocType: Delivery Note% Installed% Geïnstalleerd
471apps/erpnext/erpnext/public/js/setup_wizard.js +374Classrooms/ Laboratories etc where lectures can be scheduled.Klaslokalen / Laboratories etc, waar lezingen kunnen worden gepland.
472apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstVul aub eerst de naam van het bedrijf in
473DocType: Purchase InvoiceSupplier NameLeverancier Naam
474apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLees de ERPNext Manual
475DocType: AccountIs GroupIs Group
476DocType: Email DigestPending Purchase OrdersIn afwachting van Bestellingen
477DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatisch instellen serienummers op basis van FIFO
478DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessControleer Leverancier Factuurnummer Uniqueness
479DocType: Vehicle ServiceOil ChangeOlie vervanging
480apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.''Tot Zaak nr' kan niet minder zijn dan 'Van Zaak nr'
481apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115Non ProfitNon-Profit
482DocType: Production OrderNot StartedNiet gestart
483DocType: LeadChannel PartnerChannel Partner
484DocType: AccountOld ParentOude Parent
485apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearVerplicht veld - Academiejaar
486apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearVerplicht veld - Academiejaar
487DocType: Notification ControlCustomize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.Pas de inleidende tekst aan die meegaat als een deel van die e-mail. Elke transactie heeft een aparte inleidende tekst.
488apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +153Please set default payable account for the company {0}Stel alsjeblieft de standaard betaalbare rekening voor het bedrijf in {0}
489apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Algemene instellingen voor alle productieprocessen.
490DocType: Accounts SettingsAccounts Frozen UptoRekeningen bevroren tot
491DocType: SMS LogSent OnVerzonden op
492apps/erpnext/erpnext/stock/doctype/item/item.py +634Attribute {0} selected multiple times in Attributes TableKenmerk {0} meerdere keren geselecteerd in Attributes Tabel
493DocType: HR SettingsEmployee record is created using selected field. Werknemer regel wordt gemaakt met behulp van geselecteerd veld.
494DocType: Sales OrderNot ApplicableNiet van toepassing
495apps/erpnext/erpnext/config/hr.py +70Holiday master.Vakantie meester .
496DocType: Request for Quotation ItemRequired DateBenodigd op datum
497DocType: Delivery NoteBilling AddressFactuuradres
498DocType: BOMCostingCosting
499DocType: Tax RuleBilling CountyBilling County
500DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print AmountIndien aangevinkt, zal de BTW-bedrag worden beschouwd als reeds in de Print Tarief / Print Bedrag
501DocType: Request for QuotationMessage for SupplierBoodschap voor Supplier
502apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyTotaal Aantal
503apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
504apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
505DocType: ItemShow in Website (Variant)Show in Website (Variant)
506DocType: EmployeeHealth ConcernsGezondheidszorgen
507DocType: Process PayrollSelect Payroll PeriodSelecteer Payroll Periode
508DocType: Purchase InvoiceUnpaidOnbetaald
509apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleGereserveerd voor verkoop
510DocType: Packing SlipFrom Package No.Van Pakket No
511DocType: Item AttributeTo RangeOm Bereik
512apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsEffecten en Deposito's
513apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodKan de waarderingsmethode niet wijzigen, aangezien er transacties zijn tegen sommige items die geen eigen waarderingsmethode hebben
514apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryTotaal bladeren toegewezen is verplicht
515DocType: Job OpeningDescription of a Job OpeningOmschrijving van een Vacature
516apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayAfwachting van activiteiten voor vandaag
517apps/erpnext/erpnext/config/hr.py +24Attendance record.Aanwezigheid record.
518DocType: Salary StructureSalary Component for timesheet based payroll.Salaris Component voor rooster gebaseerde payroll.
519DocType: Sales Order ItemUsed for Production PlanGebruikt voor Productie Plan
520DocType: Employee LoanTotal PaymentTotale betaling
521DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (in minuten)
522apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134{0} {1} is cancelled so the action cannot be completed{0} {1} is geannuleerd dus de actie kan niet voltooid worden
523DocType: CustomerBuyer of Goods and Services.Koper van goederen en diensten.
524DocType: Journal EntryAccounts PayableCrediteuren
525apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29The selected BOMs are not for the same itemDe geselecteerde stuklijsten zijn niet voor hetzelfde item
526DocType: Pricing RuleValid UptoGeldig Tot
527DocType: Training EventWorkshopwerkplaats
528apps/erpnext/erpnext/public/js/setup_wizard.js +255List a few of your customers. They could be organizations or individuals.Lijst een paar van uw klanten. Ze kunnen organisaties of personen .
529apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildGenoeg Parts te bouwen
530apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeDirecte Inkomsten
531apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Account, if grouped by AccountKan niet filteren op basis van Rekening, indien gegroepeerd op Rekening
532apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99Administrative OfficerBoekhouder
533apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseSelecteer de cursus
534apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseSelecteer de cursus
535DocType: Timesheet DetailHrshrs
536apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +324Please select CompanySelecteer Company
537DocType: Stock Entry DetailDifference AccountVerschillenrekening
538DocType: Purchase InvoiceSupplier GSTINLeverancier GSTIN
539apps/erpnext/erpnext/projects/doctype/task/task.py +46Cannot close task as its dependant task {0} is not closed.Kan taak niet afsluiten als haar afhankelijke taak {0} niet is afgesloten.
540apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433Please enter Warehouse for which Material Request will be raisedVul magazijn in waarvoor Materiaal Aanvragen zullen worden ingediend.
541DocType: Production OrderAdditional Operating CostAdditionele Operationele Kosten
542apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsCosmetica
543apps/erpnext/erpnext/stock/doctype/item/item.py +530To merge, following properties must be same for both itemsOm samen te voegen, moeten de volgende eigenschappen hetzelfde zijn voor beide artikelen
544DocType: Shipping RuleNet WeightNetto Gewicht
545DocType: EmployeeEmergency PhoneNoodgeval Telefoonnummer
546apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKopen
547Serial No Warranty ExpirySerienummer Garantie Afloop
548DocType: Sales InvoiceOffline POS NameOffline POS Naam
549apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Gelieve te definiëren cijfer voor drempel 0%
550apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Gelieve te definiëren cijfer voor drempel 0%
551DocType: Sales OrderTo DeliverBezorgen
552DocType: Purchase Invoice ItemItemArtikel
553apps/erpnext/erpnext/accounts/page/pos/pos.js +2423Serial no item cannot be a fractionSerial geen item kan niet een fractie te zijn
554DocType: Journal EntryDifference (Dr - Cr)Verschil (Db - Cr)
555DocType: AccountProfit and LossWinst en Verlies
556apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingManaging Subcontracting
557DocType: ProjectProject will be accessible on the website to these usersProject zal toegankelijk op de website van deze gebruikers
558DocType: QuotationRate at which Price list currency is converted to company's base currencyKoers waarmee Prijslijst valuta wordt omgerekend naar de basis bedrijfsvaluta
559apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Rekening {0} behoort niet tot bedrijf: {1}
560apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companyAfkorting al gebruikt voor een ander bedrijf
561DocType: Selling SettingsDefault Customer GroupStandaard Klant Groep
562DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionIndien uitgevinkt, zal het 'Afgerond Totaal' veld niet zichtbaar zijn in een transactie
563DocType: BOMOperating CostOperationele kosten
564DocType: Sales Order ItemGross ProfitBruto Winst
565apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Toename kan niet worden 0
566DocType: Production Planning ToolMaterial RequirementMaterial Requirement
567DocType: CompanyDelete Company TransactionsVerwijder Company Transactions
568apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +338Reference No and Reference Date is mandatory for Bank transactionReferentienummer en Reference Data is verplicht voor Bank transactie
569DocType: Purchase ReceiptAdd / Edit Taxes and ChargesToevoegen / Bewerken Belastingen en Heffingen
570DocType: Purchase InvoiceSupplier Invoice NoFactuurnr. Leverancier
571DocType: TerritoryFor referenceTer referentie
572apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Cannot delete Serial No {0}, as it is used in stock transactionsKan Serienummer {0} niet verwijderen, omdat het wordt gebruikt in voorraadtransacties
573apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Sluiten (Cr)
574apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemItem verplaatsen
575DocType: Serial NoWarranty Period (Days)Garantieperiode (dagen)
576DocType: Installation Note ItemInstallation Note ItemInstallatie Opmerking Item
577DocType: Production Plan ItemPending QtyIn afwachting Aantal
578DocType: BudgetIgnoreNegeren
579apps/erpnext/erpnext/accounts/party.py +358{0} {1} is not active{0} {1} is niet actief
580apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95SMS sent to following numbers: {0}SMS verzonden naar volgende nummers: {0}
581apps/erpnext/erpnext/config/accounts.py +279Setup cheque dimensions for printingSetup check afmetingen voor afdrukken
582DocType: Salary SlipSalary Slip TimesheetLoonstrook Timesheet
583apps/erpnext/erpnext/controllers/buying_controller.py +153Supplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverancier Magazijn verplicht voor uitbesteedde Ontvangstbewijs
584DocType: Pricing RuleValid FromGeldig van
585DocType: Sales InvoiceTotal CommissionTotaal Commissie
586DocType: Pricing RuleSales PartnerVerkoop Partner
587DocType: Buying SettingsPurchase Receipt RequiredOntvangstbevestiging Verplicht
588apps/erpnext/erpnext/stock/doctype/item/item.py +130Valuation Rate is mandatory if Opening Stock enteredValuation Rate is verplicht als Opening Stock ingevoerd
589apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableGeen records gevonden in de factuur tabel
590apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstSelecteer Company en Party Type eerste
591apps/erpnext/erpnext/config/accounts.py +295Financial / accounting year.Financiële / boekjaar .
592apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesGeaccumuleerde waarden
593apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedSorry , serienummers kunnen niet worden samengevoegd
594apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +716Make Sales OrderMaak verkooporder
595DocType: Project TaskProject TaskProject Task
596Lead IdLead Id
597DocType: C-Form Invoice DetailGrand TotalAlgemeen totaal
598DocType: Training EventCoursecursus
599DocType: TimesheetPaysliploonstrook
600apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartItem winkelwagen
601apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38Fiscal Year Start Date should not be greater than Fiscal Year End DateBoekjaar Startdatum mag niet groter zijn dan het Boekjaar Einddatum
602DocType: IssueResolutionOplossing
603DocType: C-FormIVIV
604apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Geleverd: {0}
605DocType: Expense ClaimPayable AccountVerschuldigd Account
606DocType: Payment EntryType of PaymentType van Betaling
607DocType: Sales OrderBilling and Delivery StatusFactuur- en leverstatus
608DocType: Job ApplicantResume AttachmentResume Attachment
609apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersTerugkerende klanten
610DocType: Leave Control PanelAllocateToewijzen
611apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +787Sales ReturnTerugkerende verkoop
612apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodOpmerking: Totaal toegewezen bladeren {0} mag niet kleiner zijn dan die reeds zijn goedgekeurd bladeren zijn {1} voor de periode
613Total Stock SummaryTotale voorraadoverzicht
614DocType: AnnouncementPosted ByGepost door
615DocType: ItemDelivered by Supplier (Drop Ship)Geleverd door Leverancier (Drop Ship)
616apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database van potentiële klanten.
617DocType: Authorization RuleCustomer or ItemKlant of Item
618apps/erpnext/erpnext/config/selling.py +28Customer database.Klantenbestand.
619DocType: QuotationQuotation ToOfferte Voor
620DocType: LeadMiddle IncomeModaal Inkomen
621apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Opening ( Cr )
622apps/erpnext/erpnext/stock/doctype/item/item.py +798Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Standaard maateenheid voor post {0} kan niet direct worden gewijzigd, omdat je al enkele transactie (s) met een andere UOM hebben gemaakt. U moet een nieuwe post naar een andere Standaard UOM gebruik maken.
623apps/erpnext/erpnext/accounts/utils.py +355Allocated amount can not be negativeToegekende bedrag kan niet negatief zijn
624apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanyStel het bedrijf alstublieft in
625apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanyStel het bedrijf alstublieft in
626DocType: Purchase Order ItemBilled AmtGefactureerd Bedr
627DocType: Training Result EmployeeTraining Result EmployeeTraining Resultaat Werknemer
628DocType: WarehouseA logical Warehouse against which stock entries are made.Een logisch Magazijn waartegen voorraadboekingen worden gemaakt.
629DocType: Repayment SchedulePrincipal Amounthoofdsom
630DocType: Employee Loan ApplicationTotal Payable InterestTotaal verschuldigde rente
631DocType: Sales Invoice TimesheetSales Invoice TimesheetSales Invoice Timesheet
632apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Referentienummer en referentiedatum nodig is voor {0}
633DocType: Process PayrollSelect Payment Account to make Bank EntrySelecteer Betaalrekening aan Bank Entry maken
634apps/erpnext/erpnext/utilities/activation.py +134Create Employee records to manage leaves, expense claims and payrollMaak Employee records bladeren, declaraties en salarisadministratie beheren
635apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BaseVoeg toe aan Knowledge Base
636apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159Proposal WritingVoorstel Schrijven
637DocType: Payment Entry DeductionPayment Entry DeductionBetaling Entry Aftrek
638apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idEen andere Sales Person {0} bestaat met dezelfde werknemer id
639DocType: Production Planning ToolIf checked, raw materials for items that are sub-contracted will be included in the Material RequestsIndien aangevinkt, grondstoffen voor items die zijn uitbesteed zal worden opgenomen in de Material Verzoeken
640apps/erpnext/erpnext/config/accounts.py +80MastersStamdata
641DocType: Assessment PlanMaximum Assessment ScoreMaximum Assessment Score
642apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesUpdate Bank transactiedata
643apps/erpnext/erpnext/config/projects.py +30Time Trackingtijdregistratie
644DocType: Sales InvoiceDUPLICATE FOR TRANSPORTERDUPLICATE VOOR TRANSPORTOR
645DocType: Fiscal Year CompanyFiscal Year CompanyFiscale Jaar Company
646DocType: Packing Slip ItemDN DetailDN Detail
647DocType: Training EventConferenceConferentie
648DocType: TimesheetBilledGefactureerd
649DocType: BatchBatch DescriptionBatch Beschrijving
650apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsLeergroepen creëren
651apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsLeergroepen creëren
652apps/erpnext/erpnext/accounts/utils.py +722Payment Gateway Account not created, please create one manually.Payment Gateway-account aangemaakt, dan kunt u een handmatig maken.
653DocType: Sales InvoiceSales Taxes and ChargesVerkoop Belasting en Toeslagen
654DocType: EmployeeOrganization Profileorganisatie Profiel
655DocType: StudentSibling Detailssibling Details
656DocType: Vehicle ServiceVehicle Servicevoertuig
657apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Automatisch leidt tot de feedback verzoek op basis van de omstandigheden.
658DocType: EmployeeReason for ResignationReden voor ontslag
659apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Sjabloon voor functioneringsgesprekken .
660DocType: Sales InvoiceCredit Note IssuedCredit Note Uitgegeven
661DocType: Project TaskWeightGewicht
662DocType: Payment ReconciliationInvoice/Journal Entry DetailsFactuur / Journal Entry Details
663apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} '{1} ' niet in het boekjaar {2}
664DocType: Buying SettingsSettings for Buying ModuleInstellingen voor het kopen van Module
665apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} niet behoort tot bedrijf {1}
666apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstVul Kwitantie eerste
667DocType: Buying SettingsSupplier Naming ByLeverancier Benaming Door
668DocType: Activity TypeDefault Costing RateStandaard Costing Rate
669DocType: Maintenance ScheduleMaintenance ScheduleOnderhoudsschema
670apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Dan worden prijsregels uitgefilterd op basis van Klant, Klantgroep, Regio, Leverancier, Leverancier Type, Campagne, Verkooppartner, etc.
671apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNetto wijziging in Inventory
672apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementEmployee Lening Beheer
673DocType: EmployeePassport NumberPaspoortnummer
674apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Relatie met Guardian2
675apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93ManagerManager
676DocType: Payment EntryPayment From / ToBetaling van / naar
677apps/erpnext/erpnext/selling/doctype/customer/customer.py +124New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}New kredietlimiet lager is dan de huidige uitstaande bedrag voor de klant. Kredietlimiet moet minstens zijn {0}
678DocType: SMS SettingsReceiver ParameterReceiver Parameter
679apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Gebaseerd op' en 'Groepeer per' kunnen niet hetzelfde zijn
680DocType: Sales PersonSales Person TargetsVerkoper Doelen
681DocType: Installation NoteIN-IN-
682DocType: Production Order OperationIn minutesIn minuten
683DocType: IssueResolution DateOplossing Datum
684DocType: Student Batch NameBatch Namebatch Naam
685apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Rooster gemaakt:
686apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +880Please set default Cash or Bank account in Mode of Payment {0}Stel een standaard Kas- of Bankrekening in bij Betaalwijze {0}
687apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20EnrollInschrijven
688DocType: GST SettingsGST SettingsGST instellingen
689DocType: Selling SettingsCustomer Naming ByKlant Naming Door
690DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportZal de student zoals aanwezig in Student Maandelijkse Rapport Aanwezigheid tonen
691DocType: Depreciation ScheduleDepreciation Amountafschrijvingen Bedrag
692apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupConverteren naar Groep
693DocType: Activity CostActivity TypeActiviteit Type
694DocType: Request for QuotationFor individual supplierVoor individuele leverancier
695DocType: BOM OperationBase Hour Rate(Company Currency)Base Uur Rate (Company Munt)
696apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountAfgeleverd Bedrag
697DocType: SupplierFixed DaysVaste Dagen
698DocType: Quotation ItemItem BalanceItem Balance
699DocType: Sales InvoicePacking ListPaklijst
700apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Inkooporders voor leveranciers.
701apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPublishing
702DocType: Activity CostProjects UserProjecten Gebruiker
703apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedVerbruikt
704apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157{0}: {1} not found in Invoice Details table{0}: {1} niet gevonden in Factuur Details tabel
705DocType: CompanyRound Off Cost CenterAfronden kostenplaats
706apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227Maintenance Visit {0} must be cancelled before cancelling this Sales OrderOnderhoud Bezoek {0} moet worden geannuleerd voordat het annuleren van deze verkooporder
707DocType: ItemMaterial TransferMateriaal Verplaatsing
708apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Opening ( Dr )
709apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Plaatsing timestamp moet na {0} zijn
710GST Itemised Purchase RegisterGST Itemized Purchase Register
711DocType: Employee LoanTotal Interest PayableTotaal te betalen rente
712DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesVrachtkosten belastingen en toeslagen
713DocType: Production Order OperationActual Start TimeWerkelijke Starttijd
714DocType: BOM OperationOperation TimeOperatie Tijd
715apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285FinishAfwerking
716apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395BaseBaseren
717DocType: TimesheetTotal Billed HoursTotaal gefactureerd Hours
718DocType: Journal EntryWrite Off AmountAfschrijvingsbedrag
719DocType: Journal EntryBill NoFactuur nr
720DocType: CompanyGain/Loss Account on Asset DisposalWinst / verliesrekening op de verkoop van activa
721DocType: Vehicle LogService DetailsService Details
722DocType: Purchase InvoiceQuarterlyKwartaal
723DocType: Selling SettingsDelivery Note RequiredVrachtbrief Verplicht
724DocType: Bank GuaranteeBank Guarantee NumberBankgarantie Nummer
725DocType: Bank GuaranteeBank Guarantee NumberBankgarantie Nummer
726DocType: Assessment CriteriaAssessment CriteriaBeoordelingscriteria
727DocType: BOM ItemBasic Rate (Company Currency)Basis Tarief (Bedrijfs Valuta)
728DocType: Student AttendanceStudent Attendancestudent Attendance
729DocType: Sales Invoice TimesheetTime SheetUrenregistratie
730DocType: Manufacturing SettingsBackflush Raw Materials Based OnGrondstoffen afgeboekt op basis van
731apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsVul artikeldetails in
732DocType: InterestInterestInteresseren
733apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesVoorverkoop
734DocType: Purchase ReceiptOther DetailsAndere Details
735apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
736DocType: AccountAccountsRekeningen
737DocType: VehicleOdometer Value (Last)Kilometerstand (Laatste)
738apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78MarketingMarketing
739apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282Payment Entry is already createdBetaling Entry is al gemaakt
740DocType: Purchase Receipt Item SuppliedCurrent StockHuidige voorraad
741apps/erpnext/erpnext/controllers/accounts_controller.py +558Row #{0}: Asset {1} does not linked to Item {2}Rij # {0}: Asset {1} is niet gekoppeld aan artikel {2}
742apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377Preview Salary SlipVoorbeschouwing loonstrook
743apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesAccount {0} is meerdere keren ingevoerd
744DocType: AccountExpenses Included In ValuationKosten inbegrepen in waardering
745DocType: Hub SettingsSeller CityVerkoper Stad
746Absent Student ReportStudenten afwezigheidsrapport
747DocType: Email DigestNext email will be sent on:Volgende e-mail wordt verzonden op:
748DocType: Offer Letter TermOffer Letter TermAanbod Letter Term
749apps/erpnext/erpnext/stock/doctype/item/item.py +613Item has variants.Item heeft varianten.
750apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundArtikel {0} niet gevonden
751DocType: BinStock ValueVoorraad Waarde
752apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existCompany {0} bestaat niet
753apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82Tree TypeBoom Type
754DocType: BOM Explosion ItemQty Consumed Per UnitAantal verbruikt per eenheid
755DocType: Serial NoWarranty Expiry DateGarantie Vervaldatum
756DocType: Material Request ItemQuantity and WarehouseHoeveelheid en magazijn
757DocType: Sales InvoiceCommission Rate (%)Commissie Rate (%)
758apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramSelecteer alsjeblieft Programma
759apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramSelecteer alsjeblieft Programma
760DocType: ProjectEstimated CostGeschatte kosten
761DocType: Purchase OrderLink to material requestsKoppeling naar materiaal aanvragen
762apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceRuimtevaart
763DocType: Journal EntryCredit Card EntryKredietkaart invoer
764apps/erpnext/erpnext/config/accounts.py +51Company and AccountsBedrijf en Accounts
765apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Goederen ontvangen van leveranciers.
766apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58In Valuein Value
767DocType: LeadCampaign NameCampagnenaam
768DocType: Selling SettingsClose Opportunity After DaysSluiten Opportunity Na Days
769Reservedgereserveerd
770DocType: Purchase OrderSupply Raw MaterialsSupply Grondstoffen
771DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.De datum waarop de volgende factuur wordt gegenereerd. Het wordt gegenereerd op te leggen.
772apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsVlottende Activa
773apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} is geen voorraad artikel
774DocType: Mode of Payment AccountDefault AccountStandaardrekening
775DocType: Payment EntryReceived Amount (Company Currency)Ontvangen bedrag (Company Munt)
776apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +166Lead must be set if Opportunity is made from LeadLead moet worden ingesteld als de opportuniteit is gemaakt obv een lead
777apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off daySelecteer wekelijkse vrije dag
778DocType: Production Order OperationPlanned End TimeGeplande Eindtijd
779Sales Person Target Variance Item Group-WiseSales Person Doel Variance Post Group - Wise
780apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerRekening met bestaande transactie kan niet worden geconverteerd naar grootboek
781DocType: Delivery NoteCustomer's Purchase Order NoInkoopordernummer van Klant
782DocType: BudgetBudget Againstbudget Against
783DocType: EmployeeCell NumberMobiel nummer
784apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto Materiaal Verzoeken Vernieuwd
785apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostVerloren
786apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' columnU kan geen 'Voucher' invoeren in een 'Tegen Journal Entry' kolom
787apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingGereserveerd voor productie
788apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergie
789DocType: OpportunityOpportunity FromOpportuniteit Van
790apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Maandsalaris overzicht.
791apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +848Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Rij {0}: {1} Serienummers vereist voor item {2}. U heeft {3} verstrekt.
792DocType: BOMWebsite SpecificationsWebsite Specificaties
793apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Van {0} van type {1}
794DocType: Warranty ClaimCI-CI-
795apps/erpnext/erpnext/controllers/buying_controller.py +287Row {0}: Conversion Factor is mandatoryRij {0}: Conversie Factor is verplicht
796DocType: EmployeeA+A+
797apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +325Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Meerdere Prijs Regels bestaat met dezelfde criteria, dan kunt u conflicten op te lossen door het toekennen van prioriteit. Prijs Regels: {0}
798apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +468Cannot deactivate or cancel BOM as it is linked with other BOMsKan stuklijst niet deactiveren of annuleren aangezien het is gelinkt met andere stuklijsten.
799DocType: OpportunityMaintenanceOnderhoud
800DocType: Item Attribute ValueItem Attribute ValueItem Atribuutwaarde
801apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Verkoop campagnes
802apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109Make Timesheetmaak Timesheet
803DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.Standaard belasting sjabloon die kan worden toegepast op alle verkooptransacties. Deze sjabloon kan lijst van fiscale hoofden en ook andere kosten / baten koppen als "Verzenden", "Verzekering" bevatten, "Omgaan met" enz #### Opmerking Het belastingtarief u definiëren hier zal het normale belastingtarief voor alle ** Items worden **. Als er ** Items ** dat verschillende tarieven hebben, moeten ze worden toegevoegd in de ** Item Tax ** tafel in de ** Item ** meester. #### Beschrijving van Kolommen 1. Berekening Type: - Dit kan op ** Netto Totaal ** (dat is de som van het basisbedrag). - ** Op Vorige Row Total / Bedrag ** (voor cumulatieve belastingen of heffingen). Als u deze optie selecteert, zal de belasting worden berekend als een percentage van de vorige rij (in de fiscale tabel) bedrag of totaal. - ** Werkelijke ** (zoals vermeld). 2. Account Head: De Account grootboek waaronder deze belasting 3 zal worden geboekt. Cost Center: Als de belasting / heffing is een inkomen (zoals de scheepvaart) of kosten die het nodig heeft tegen een kostenplaats worden geboekt. 4. Beschrijving: Beschrijving van de belasting (die zullen worden afgedrukt in de facturen / offertes). 5. Rate: belastingtarief. 6. Bedrag: BTW bedrag. 7. Totaal: Cumulatief totaal op dit punt. 8. Voer Row: Als op basis van "Vorige Row Total" kunt u het rijnummer die zullen worden genomen als basis voor deze berekening (standaard is de vorige rij) te selecteren. 9. Is dit inbegrepen in de Basic Rate ?: Indien u dit controleren, betekent dit dat deze belasting niet onder het item tafel zal worden getoond, maar zal worden opgenomen in het basistarief in uw belangrijkste punt tafel. Dit is handig wanneer u wilt geven een platte prijs (inclusief alle belastingen) prijs aan klanten.
804DocType: EmployeeBank A/C No.Bank A / C nr.
805DocType: Bank GuaranteeProjectProject
806DocType: Quality Inspection ReadingReading 7Meting 7
807apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedgedeeltelijk Bestelde
808DocType: Expense Claim DetailExpense Claim TypeKostendeclaratie Type
809DocType: Shopping Cart SettingsDefault settings for Shopping CartStandaardinstellingen voor Winkelwagen
810apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132Asset scrapped via Journal Entry {0}Asset gesloopt via Journal Entry {0}
811DocType: Employee LoanInterest Income AccountRentebaten Account
812apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotechnologie
813apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesGebouwen Onderhoudskosten
814apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountHet opzetten van e-mailaccount
815apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstVul eerst artikel in
816DocType: AccountLiabilityVerplichting
817apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Gesanctioneerde bedrag kan niet groter zijn dan Claim Bedrag in Row {0}.
818DocType: CompanyDefault Cost of Goods Sold AccountStandaard kosten van verkochte goederen Account
819apps/erpnext/erpnext/stock/get_item_details.py +309Price List not selectedPrijslijst niet geselecteerd
820DocType: EmployeeFamily BackgroundFamilie Achtergrond
821DocType: Request for Quotation SupplierSend EmailE-mail verzenden
822apps/erpnext/erpnext/stock/doctype/item/item.py +203Warning: Invalid Attachment {0}Waarschuwing: Invalid Attachment {0}
823apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755No PermissionGeen toestemming
824DocType: CompanyDefault Bank AccountStandaard bankrekening
825apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50To filter based on Party, select Party Type firstOm te filteren op basis van Party, selecteer Party Typ eerst
826apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}'Bijwerken voorraad' kan niet worden aangevinkt omdat items niet worden geleverd via {0}
827DocType: VehicleAcquisition DateAankoopdatum
828apps/erpnext/erpnext/public/js/setup_wizard.js +308NosNrs
829DocType: ItemItems with higher weightage will be shown higherItems met een hogere weightage hoger zal worden getoond
830DocType: Bank Reconciliation DetailBank Reconciliation DetailBank Aflettering Detail
831apps/erpnext/erpnext/controllers/accounts_controller.py +562Row #{0}: Asset {1} must be submittedRij # {0}: Asset {1} moet worden ingediend
832apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundGeen werknemer gevonden
833DocType: Supplier QuotationStoppedGestopt
834DocType: ItemIf subcontracted to a vendorAls uitbesteed aan een leverancier
835apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Studentgroep is al bijgewerkt.
836DocType: SMS CenterAll Customer ContactAlle Customer Contact
837apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Upload voorraadsaldo via csv.
838DocType: WarehouseTree DetailsTree Details
839DocType: Training EventEvent Statusevent Status
840Support AnalyticsSupport Analyse
841apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344If you have any questions, please get back to us.Mocht u nog vragen hebben, dan kunt u weer terug naar ons.
842DocType: ItemWebsite WarehouseWebsite Magazijn
843DocType: Payment ReconciliationMinimum Invoice AmountMinimum Factuurbedrag
844apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: kostenplaats {2} behoort niet tot Company {3}
845apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}: Account {2} kan geen Group zijn
846apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableItem Row {IDX}: {doctype} {DocName} bestaat niet in bovenstaande &#39;{} doctype&#39; table
847apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +278Timesheet {0} is already completed or cancelledTimesheet {0} is al voltooid of geannuleerd
848apps/erpnext/erpnext/templates/pages/projects.html +42No tasksgeen taken
849DocType: Purchase InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etcDe dag van de maand waarop de automatische factuur zal bijvoorbeeld 05, 28 etc worden gegenereerd
850DocType: AssetOpening Accumulated DepreciationHet openen van de cumulatieve afschrijvingen
851apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score moet lager dan of gelijk aan 5 zijn
852DocType: Program Enrollment ToolProgram Enrollment ToolProgramma Inschrijving Tool
853apps/erpnext/erpnext/config/accounts.py +332C-Form recordsC -Form records
854apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKlant en leverancier
855DocType: Email DigestEmail Digest SettingsE-mail Digest Instellingen
856apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346Thank you for your business!Bedankt voor uw zaken!
857apps/erpnext/erpnext/config/support.py +12Support queries from customers.Support vragen van klanten.
858Production Order Stock ReportProductieorder Stock Report
859DocType: HR SettingsRetirement AgePensioenleeftijd
860DocType: BinMoving Average RateMoving Average Rate
861DocType: Production Planning ToolSelect ItemsSelecteer Artikelen
862apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} tegen Factuur {1} gedateerd {2}
863DocType: Program EnrollmentVehicle/Bus NumberVoertuig- / busnummer
864apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleCourse Schedule
865DocType: Maintenance VisitCompletion StatusVoltooiingsstatus
866DocType: HR SettingsEnter retirement age in yearsVoer de pensioengerechtigde leeftijd in jaren
867apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseDoel Magazijn
868apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102Please select a warehouseSelecteer een magazijn
869DocType: Cheque Print TemplateStarting location from left edgeStartlocatie van linkerrand
870DocType: ItemAllow over delivery or receipt upto this percentLaat dan levering of ontvangst upto deze procent
871DocType: Stock EntrySTE-STEREO
872DocType: Upload AttendanceImport AttendanceImport Toeschouwers
873apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsAlle Artikel Groepen
874DocType: Process PayrollActivity LogActiviteitenlogboek
875apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossNetto winst / verlies
876apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Bericht automatisch samenstellen overlegging van transacties .
877DocType: Production OrderItem To ManufactureArtikel te produceren
878apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status {2}
879DocType: EmployeeProvide Email Address registered in companyZorg voor e-mailadres in bedrijf geregistreerd
880DocType: Shopping Cart SettingsEnable Checkoutinschakelen Afrekenen
881apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentAanschaffen om de betaling
882apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyVerwachte Aantal
883DocType: Sales InvoicePayment Due DateBetaling Vervaldatum
884apps/erpnext/erpnext/stock/doctype/item/item.js +349Item Variant {0} already exists with same attributesArtikel Variant {0} bestaat al met dezelfde kenmerken
885apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97'Opening'&#39;Opening&#39;
886apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOpen To Do
887DocType: Notification ControlDelivery Note MessageVrachtbrief Bericht
888DocType: Expense ClaimExpensesUitgaven
889DocType: Item Variant AttributeItem Variant AttributeArtikel Variant Kenmerk
890Purchase Receipt TrendsOntvangstbevestiging Trends
891DocType: Process PayrollBimonthlyTweemaandelijks
892DocType: Vehicle ServiceBrake PadBrake Pad
893apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Research & DevelopmentResearch & Development
894apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillNeerkomen op Bill
895DocType: CompanyRegistration DetailsRegistratie Details
896DocType: TimesheetTotal Billed AmountTotaal factuurbedrag
897DocType: Item ReorderRe-Order QtyRe-order Aantal
898DocType: Leave Block List DateLeave Block List DateLaat Block List Datum
899DocType: Pricing RulePrice or DiscountPrijs of korting
900apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +86Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesTotaal van toepassing zijnde kosten in Kwitantie Items tabel moet hetzelfde zijn als de totale belastingen en heffingen
901DocType: Sales TeamIncentivesIncentives
902DocType: SMS LogRequested NumbersGevraagde Numbers
903DocType: Production Planning ToolOnly Obtain Raw MaterialsAlleen verkrijgen Grondstoffen
904apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Beoordeling van de prestaties.
905apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartInschakelen &quot;Gebruik voor Winkelwagen &#39;, zoals Winkelwagen is ingeschakeld en er moet minstens één Tax Rule voor Winkelwagen zijn
906apps/erpnext/erpnext/controllers/accounts_controller.py +360Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Betaling Entry {0} is verbonden met de Orde {1}, controleer dan of het als tevoren in deze factuur moet worden getrokken.
907DocType: Sales Invoice ItemStock DetailsVoorraad Details
908apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProject Waarde
909apps/erpnext/erpnext/config/selling.py +321Point-of-SaleVerkooppunt
910DocType: Vehicle LogOdometer Readingkilometerstand
911apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Accountbalans reeds in Credit, 'Balans moet zijn' mag niet als 'Debet' worden ingesteld
912DocType: AccountBalance must beSaldo moet worden
913DocType: Hub SettingsPublish PricingPubliceer Pricing
914DocType: Notification ControlExpense Claim Rejected MessageKostendeclaratie afgewezen Bericht
915Available QtyBeschikbaar Aantal
916DocType: Purchase Taxes and ChargesOn Previous Row TotalAantal van volgende rij
917DocType: Purchase Invoice ItemRejected Qtyafgewezen Aantal
918DocType: Salary SlipWorking DaysWerkdagen
919DocType: Serial NoIncoming RateInkomende Rate
920DocType: Packing SlipGross WeightBruto Gewicht
921apps/erpnext/erpnext/public/js/setup_wizard.js +90The name of your company for which you are setting up this system.De naam van uw bedrijf waar u het systeem voor op zet.
922DocType: HR SettingsInclude holidays in Total no. of Working DaysFeestdagen opnemen in totaal aantal werkdagen.
923DocType: Job ApplicantHoldHouden
924DocType: EmployeeDate of JoiningDatum van indiensttreding
925DocType: Naming SeriesUpdate SeriesReeksen bijwerken
926DocType: Supplier QuotationIs SubcontractedWordt uitbesteed
927DocType: Item AttributeItem Attribute ValuesItem Attribuutwaarden
928DocType: Examination ResultExamination Resultexamenresultaat
929apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +796Purchase ReceiptOntvangstbevestiging
930Received Items To Be BilledOntvangen artikelen nog te factureren
931apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Submitted Salary SlipsIngezonden loonbrieven
932apps/erpnext/erpnext/config/accounts.py +305Currency exchange rate master.Wisselkoers stam.
933apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +192Reference Doctype must be one of {0}Referentie Doctype moet een van {0}
934apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302Unable to find Time Slot in the next {0} days for Operation {1}Kan Time Slot in de volgende {0} dagen voor Operatie vinden {1}
935DocType: Production OrderPlan material for sub-assembliesPlan materiaal voor onderdelen
936apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritorySales Partners en Territory
937apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547BOM {0} must be activeStuklijst {0} moet actief zijn
938DocType: Journal EntryDepreciation Entryafschrijvingen Entry
939apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstSelecteer eerst het documenttype
940apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitAnnuleren Materiaal Bezoeken {0} voor het annuleren van deze Maintenance Visit
941apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}Serienummer {0} behoort niet tot Artikel {1}
942DocType: Purchase Receipt Item SuppliedRequired QtyBenodigde hoeveelheid
943apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123Warehouses with existing transaction can not be converted to ledger.Warehouses met bestaande transactie kan niet worden geconverteerd naar grootboek.
944DocType: Bank ReconciliationTotal AmountTotaal bedrag
945apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet Publishinginternet Publishing
946DocType: Production Planning ToolProduction OrdersProductieorders
947apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62Balance ValueBalans Waarde
948apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSales Prijslijst
949apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPubliceren naar onderdelen wilt synchroniseren
950DocType: Bank ReconciliationAccount CurrencyAccount Valuta
951apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyVermeld Ronde Off Account in Company
952DocType: Purchase ReceiptRangeReeks
953DocType: SupplierDefault Payable AccountsStandaard Crediteuren Accounts
954apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existWerknemer {0} is niet actief of bestaat niet
955DocType: Fee StructureComponentsComponents
956apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250Please enter Asset Category in Item {0}Vul Asset Categorie op post {0}
957DocType: Quality Inspection ReadingReading 6Meting 6
958apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +895Cannot {0} {1} {2} without any negative outstanding invoiceKan niet {0} {1} {2} zonder negatieve openstaande factuur
959DocType: Purchase Invoice AdvancePurchase Invoice AdvanceInkoopfactuur Voorschot
960DocType: Hub SettingsSync NowNu synchroniseren
961apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Rij {0}: kan creditering niet worden gekoppeld met een {1}
962apps/erpnext/erpnext/config/accounts.py +248Define budget for a financial year.Definieer budget voor een boekjaar.
963DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.Standaard Kas-/Bankrekening wordt automatisch bijgewerkt in POS Factuur als deze modus is geselecteerd.
964DocType: LeadLEAD-LOOD-
965DocType: EmployeePermanent Address IsVast Adres is
966DocType: Production Order OperationOperation completed for how many finished goods?Operatie afgerond voor hoeveel eindproducten?
967apps/erpnext/erpnext/public/js/setup_wizard.js +42The BrandDe Brand
968DocType: EmployeeExit Interview DetailsExit Gesprek Details
969DocType: ItemIs Purchase ItemIs inkoopartikel
970DocType: AssetPurchase InvoiceInkoopfactuur
971DocType: Stock Ledger EntryVoucher Detail NoVoucher Detail nr
972apps/erpnext/erpnext/accounts/page/pos/pos.js +730New Sales InvoiceNieuwe Sales Invoice
973DocType: Stock EntryTotal Outgoing ValueTotaal uitgaande waardeoverdrachten
974apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal YearOpeningsdatum en de uiterste datum moet binnen dezelfde fiscale jaar
975DocType: LeadRequest for InformationInformatieaanvraag
976LeaderBoardScorebord
977apps/erpnext/erpnext/accounts/page/pos/pos.js +743Sync Offline InvoicesSync Offline Facturen
978DocType: Payment RequestPaidBetaald
979DocType: Program FeeProgram Feeprogramma Fee
980DocType: Salary SlipTotal in wordsTotaal in woorden
981DocType: Material Request ItemLead Time DateLead Tijd Datum
982DocType: GuardianGuardian NameNaam pleegouder
983DocType: Cheque Print TemplateHas Print FormatHeeft Print Format
984DocType: Employee LoanSanctionedSanctioned
985apps/erpnext/erpnext/accounts/page/pos/pos.js +71is mandatory. Maybe Currency Exchange record is not created for is verplicht. Misschien is dit Valuta record niet gemaakt voor
986apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}Rij #{0}: Voer serienummer in voor artikel {1}
987apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Voor &#39;Product Bundel&#39; items, Warehouse, Serienummer en Batch Geen zal worden beschouwd van de &#39;Packing List&#39; tafel. Als Warehouse en Batch Geen zijn hetzelfde voor alle verpakking items voor welke &#39;Product Bundle&#39; punt, kunnen die waarden in de belangrijkste Item tafel worden ingevoerd, wordt waarden worden gekopieerd naar &quot;Packing List &#39;tafel.
988DocType: Job OpeningPublish on websitePubliceren op de website
989apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Verzendingen naar klanten.
990apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +621Supplier Invoice Date cannot be greater than Posting DateLeverancier Factuurdatum kan niet groter zijn dan Posting Date
991DocType: Purchase Invoice ItemPurchase Order ItemInkooporder Artikel
992apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeIndirecte Inkomsten
993DocType: Student Attendance ToolStudent Attendance ToolStudent Attendance Tool
994DocType: Cheque Print TemplateDate Settingsdate Settings
995apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVariantie
996Company NameBedrijfsnaam
997DocType: SMS CenterTotal Message(s)Totaal Bericht(en)
998apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +848Select Item for TransferKies Punt voor Overdracht
999DocType: Purchase InvoiceAdditional Discount PercentageExtra Korting Procent
1000apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosBekijk een overzicht van alle hulp video&#39;s
1001DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Selecteer hoofdrekening van de bank waar cheque werd gedeponeerd.
1002DocType: Selling SettingsAllow user to edit Price List Rate in transactionsZodat de gebruiker te bewerken prijslijst Rate bij transacties
1003DocType: Pricing RuleMax QtyMax Aantal
1004apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid InvoiceRij {0}: Invoice {1} is ongeldig, het zou kunnen worden opgezegd / niet bestaat. \ Voer een geldige factuur
1005apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRij {0}: Betaling tegen Sales / Purchase Order moet altijd worden gemarkeerd als voorschot
1006apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalChemisch
1007DocType: Salary Component AccountDefault Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.Default Bank / Cash account wordt automatisch bijgewerkt in Salaris Journal Entry als deze modus wordt geselecteerd.
1008DocType: BOMRaw Material Cost(Company Currency)Grondstofkosten (Company Munt)
1009apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731All items have already been transferred for this Production Order.Alle items zijn al overgebracht voor deze productieorder.
1010apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Rij # {0}: De tarief kan niet groter zijn dan de tarief die wordt gebruikt in {1} {2}
1011apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Rij # {0}: De tarief kan niet groter zijn dan de tarief die wordt gebruikt in {1} {2}
1012apps/erpnext/erpnext/public/js/setup_wizard.js +309MeterMeter
1013DocType: WorkstationElectricity Costelektriciteitskosten
1014DocType: HR SettingsDon't send Employee Birthday RemindersStuur geen Werknemer verjaardagsherinneringen
1015DocType: ItemInspection CriteriaInspectie Criteria
1016apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedOvergebrachte
1017DocType: BOM Website ItemBOM Website ItemBOM Website Item
1018apps/erpnext/erpnext/public/js/setup_wizard.js +43Upload your letter head and logo. (you can edit them later).Upload uw brief hoofd en logo. (Je kunt ze later bewerken).
1019DocType: Timesheet DetailBillBill
1020apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateVolgende Afschrijvingen Date wordt ingevoerd als datum in het verleden
1021apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177WhiteWit
1022DocType: SMS CenterAll Lead (Open)Alle Leads (Open)
1023apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Rij {0}: Aantal niet beschikbaar voor {4} in het magazijn van {1} op het plaatsen van tijd van de invoer ({2} {3})
1024DocType: Purchase InvoiceGet Advances PaidGet betaalde voorschotten
1025DocType: ItemAutomatically Create New BatchMaak automatisch een nieuwe partij aan
1026DocType: ItemAutomatically Create New BatchMaak automatisch een nieuwe partij aan
1027apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767Make Maken
1028DocType: Student AdmissionAdmission Start DateEntree Startdatum
1029DocType: Journal EntryTotal Amount in WordsTotaal bedrag in woorden
1030apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.Er is een fout opgetreden . Een mogelijke reden zou kunnen zijn dat u het formulier niet hebt opgeslagen. Neem contact op met Support als het probleem aanhoudt .
1031apps/erpnext/erpnext/templates/pages/cart.html +5My CartMijn winkelwagen
1032apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Order Type moet één van {0} zijn
1033DocType: LeadNext Contact DateVolgende Contact Datum
1034apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyOpening Aantal
1035apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456Please enter Account for Change AmountVul Account for Change Bedrag
1036DocType: Student Batch NameStudent Batch NameStudent batchnaam
1037DocType: Holiday ListHoliday List NameHoliday Lijst Naam
1038DocType: Repayment ScheduleBalance Loan AmountBalans Leningsbedrag
1039apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule CourseSchedule Course
1040apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193Stock OptionsAandelenopties
1041DocType: Journal Entry AccountExpense ClaimKostendeclaratie
1042apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Wilt u deze schrapte activa echt herstellen?
1043apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349Qty for {0}Aantal voor {0}
1044DocType: Leave ApplicationLeave ApplicationVerlofaanvraag
1045apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolVerlof Toewijzing Tool
1046DocType: Leave Block ListLeave Block List DatesLaat Block List Data
1047DocType: WorkstationNet Hour RateNetto uurtarief
1048DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptVrachtkosten Inkoop Ontvangstbewijs
1049DocType: CompanyDefault TermsDefault Voorwaarden
1050DocType: Packing Slip ItemPacking Slip ItemPakbon Artikel
1051DocType: Purchase InvoiceCash/Bank AccountKas/Bankrekening
1052apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Geef een {0}
1053apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71Removed items with no change in quantity or value.Verwijderde items met geen verandering in de hoeveelheid of waarde.
1054DocType: Delivery NoteDelivery ToLeveren Aan
1055apps/erpnext/erpnext/stock/doctype/item/item.py +631Attribute table is mandatoryAttributentabel is verplicht
1056DocType: Production Planning ToolGet Sales OrdersGet Verkooporders
1057apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} kan niet negatief zijn
1058apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11DiscountKorting
1059DocType: AssetTotal Number of DepreciationsTotaal aantal Afschrijvingen
1060DocType: Sales Invoice ItemRate With MarginBeoordeel met marges
1061DocType: WorkstationWagesLoon
1062DocType: ProjectInternalIntern
1063DocType: TaskUrgentDringend
1064apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157Please specify a valid Row ID for row {0} in table {1}Geef een geldige rij-ID voor rij {0} in tabel {1}
1065apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextGa naar het bureaublad om aan de slag te gaan met ERPNext
1066DocType: ItemManufacturerFabrikant
1067DocType: Landed Cost ItemPurchase Receipt ItemOntvangstbevestiging Artikel
1068DocType: Purchase ReceiptPREC-RET-PREC-terugwerkende
1069DocType: POS ProfileSales Invoice PaymentSales Invoice Betaling
1070DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseGereserveerd Magazijn in Verkooporder / Magazijn Gereed Product
1071apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountSelling Bedrag
1072DocType: Repayment ScheduleInterest AmountInterestbedrag
1073apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +128You are the Expense Approver for this record. Please Update the 'Status' and SaveU bent de Onkosten Goedkeurder voor dit record. Werk de 'Status' bij en sla op.
1074DocType: Serial NoCreation Document NoAanmaken Document nr
1075DocType: IssueIssueKwestie
1076DocType: AssetScrappedgesloopt
1077apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Attributen voor post Varianten. zoals grootte, kleur etc.
1078DocType: Purchase InvoiceReturnsopbrengst
1079apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Warehouse
1080apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195Serial No {0} is under maintenance contract upto {1}Serienummer {0} valt binnen onderhoudscontract tot {1}
1081apps/erpnext/erpnext/config/hr.py +35RecruitmentWerving
1082DocType: LeadOrganization NameNaam van de Organisatie
1083DocType: Tax RuleShipping StateScheepvaart State
1084Projected Quantity as SourceGeprojecteerd Hoeveelheid als Bron
1085apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +59Item must be added using 'Get Items from Purchase Receipts' buttonHet punt moet worden toegevoegd met behulp van 'Get Items uit Aankoopfacturen' knop
1086DocType: EmployeeA-A-
1087DocType: Production Planning ToolInclude non-stock itemsOmvatten niet-voorraadartikelen
1088apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesVerkoopkosten
1089apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard kopen
1090DocType: GL EntryAgainstTegen
1091DocType: ItemDefault Selling Cost CenterStandaard Verkoop kostenplaats
1092DocType: Sales PartnerImplementation PartnerImplementatie Partner
1093apps/erpnext/erpnext/accounts/page/pos/pos.js +1545ZIP CodePostcode
1094apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Sales Order {0} is {1}
1095DocType: OpportunityContact InfoContact Info
1096apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesMaken Stock Inzendingen
1097DocType: Packing SlipNet Weight UOMNetto Gewicht Eenheid
1098apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20{0} Results{0} resultaten
1099DocType: ItemDefault SupplierStandaardleverancier
1100DocType: Manufacturing SettingsOver Production Allowance PercentageOver Production Allowance Percentage
1101DocType: Employee LoanRepayment ScheduleTerugbetalingsschema
1102DocType: Shipping Rule ConditionShipping Rule ConditionVerzendregel Voorwaarde
1103DocType: Holiday ListGet Weekly Off DatesOntvang wekelijkse Uit Data
1104apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateEinddatum kan niet vroeger zijn dan startdatum
1105DocType: Sales PersonSelect company name first.Kies eerst een bedrijfsnaam.
1106apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Offertes ontvangen van leveranciers.
1107apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Naar {0} | {1} {2}
1108apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeGemiddelde Leeftijd
1109DocType: School SettingsAttendance Freeze DateBijwonen Vries Datum
1110DocType: School SettingsAttendance Freeze DateBijwonen Vries Datum
1111DocType: OpportunityYour sales person who will contact the customer in futureUw verkoper die in de toekomst contact zal opnemen met de klant.
1112apps/erpnext/erpnext/public/js/setup_wizard.js +275List a few of your suppliers. They could be organizations or individuals.Lijst een paar van uw leveranciers . Ze kunnen organisaties of personen .
1113apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsBekijk alle producten
1114apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimum leeftijd (dagen)
1115apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61All BOMsalle stuklijsten
1116DocType: CompanyDefault CurrencyStandaard valuta
1117DocType: Expense ClaimFrom EmployeeVan Medewerker
1118apps/erpnext/erpnext/controllers/accounts_controller.py +420Warning: System will not check overbilling since amount for Item {0} in {1} is zeroWaarschuwing: Het systeem zal niet controleren overbilling sinds bedrag voor post {0} in {1} nul
1119DocType: Journal EntryMake Difference EntryMaak Verschil Entry
1120DocType: Upload AttendanceAttendance From DateAanwezigheid Van Datum
1121DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
1122DocType: Program EnrollmentTransportationVervoer
1123apps/erpnext/erpnext/controllers/item_variant.py +92Invalid Attributeongeldige attribuut
1124apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +216{0} {1} must be submitted{0} {1} moet worden ingediend
1125apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Hoeveelheid moet kleiner dan of gelijk aan {0}
1126DocType: SMS CenterTotal CharactersTotaal Tekens
1127apps/erpnext/erpnext/controllers/buying_controller.py +157Please select BOM in BOM field for Item {0}Selecteer BOM in BOM veld voor post {0}
1128DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Factuurspecificatie
1129DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceAfletteren Factuur
1130apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Bijdrage %
1131apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +208As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}Conform de Aankoop Instellingen indien Aankoop Order Vereist == 'JA', dient de gebruiker eerst een Aankoop Order voor item {0} aan te maken om een Aankoop Factuur aan te kunnen maken
1132DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Registratienummers van de onderneming voor uw referentie. Fiscale nummers, enz.
1133DocType: Sales PartnerDistributorDistributeur
1134DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleWinkelwagen Verzenden Regel
1135apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233Production Order {0} must be cancelled before cancelling this Sales OrderProductie Order {0} moet worden geannuleerd voor het annuleren van deze verkooporder
1136apps/erpnext/erpnext/public/js/controllers/transaction.js +67Please set 'Apply Additional Discount On'Stel &#39;Solliciteer Extra Korting op&#39;
1137Ordered Items To Be BilledBestelde artikelen te factureren
1138apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeVan Range moet kleiner zijn dan om het bereik
1139DocType: Global DefaultsGlobal DefaultsGlobal Standaardwaarden
1140apps/erpnext/erpnext/projects/doctype/project/project.py +210Project Collaboration InvitationProject Uitnodiging Collaboration
1141DocType: Salary SlipDeductionsInhoudingen
1142DocType: Leave AllocationLAL/LAL /
1143apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearStart Jaar
1144apps/erpnext/erpnext/regional/india/utils.py +24First 2 digits of GSTIN should match with State number {0}De eerste 2 cijfers van GSTIN moeten overeenkomen met staat nummer {0}
1145DocType: Purchase InvoiceStart date of current invoice's periodBegindatum van de huidige factuurperiode
1146DocType: Salary SlipLeave Without PayOnbetaald verlof
1147apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorCapacity Planning Fout
1148Trial Balance for PartyTrial Balance voor Party
1149DocType: LeadConsultantConsultant
1150DocType: Salary SlipEarningsVerdiensten
1151apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391Finished Item {0} must be entered for Manufacture type entryAfgewerkte product {0} moet worden ingevoerd voor het type Productie binnenkomst
1152apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceHet openen van Accounting Balance
1153GST Sales RegisterGST Sales Register
1154DocType: Sales Invoice AdvanceSales Invoice AdvanceVerkoopfactuur Voorschot
1155apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestNiets aan te vragen
1156apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}Een andere Budget plaat &#39;{0}&#39; bestaat al tegen {1} {2} &#39;voor het fiscale jaar {3}
1157apps/erpnext/erpnext/projects/doctype/task/task.py +40'Actual Start Date' can not be greater than 'Actual End Date''Werkelijke Startdatum' kan niet groter zijn dan 'Werkelijke Einddatum'
1158apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86ManagementBeheer
1159DocType: Cheque Print TemplatePayer SettingsPayer Instellingen
1160DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"Dit zal worden toegevoegd aan de Code van het punt van de variant. Bijvoorbeeld, als je de afkorting is "SM", en de artikelcode is "T-SHIRT", de artikelcode van de variant zal worden "T-SHIRT-SM"
1161DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Nettoloon (in woorden) zal zichtbaar zijn zodra de Salarisstrook wordt opgeslagen.
1162DocType: Purchase InvoiceIs ReturnIs Return
1163apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +772Return / Debit NoteReturn / betaalkaart Note
1164DocType: Price List CountryPrice List CountryPrijslijst Land
1165DocType: ItemUOMsUOMs
1166apps/erpnext/erpnext/stock/utils.py +205{0} valid serial nos for Item {1}{0} geldig serienummers voor Artikel {1}
1167apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Artikelcode kan niet worden gewijzigd voor Serienummer
1168apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24POS Profile {0} already created for user: {1} and company {2}POS Profiel {0} al gemaakt voor de gebruiker: {1} en {2} bedrijf
1169DocType: Sales Invoice ItemUOM Conversion FactorEenheid Omrekeningsfactor
1170apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23Please enter Item Code to get Batch NumberVul de artikelcode voor Batch Number krijgen
1171DocType: Stock SettingsDefault Item GroupStandaard Artikelgroep
1172DocType: Employee LoanPartially Disbursedgedeeltelijk uitbetaald
1173apps/erpnext/erpnext/config/buying.py +38Supplier database.Leverancierbestand
1174DocType: AccountBalance SheetBalans
1175apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684Cost Center For Item with Item Code 'Kostenplaats Item met Item Code '
1176apps/erpnext/erpnext/accounts/page/pos/pos.js +2384Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.Betaling Mode is niet geconfigureerd. Controleer, of rekening is ingesteld op de wijze van betalingen of op POS Profile.
1177DocType: OpportunityYour sales person will get a reminder on this date to contact the customerUw verkoper krijgt een herinnering op deze datum om contact op te nemen met de klant
1178apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Hetzelfde item kan niet meerdere keren worden ingevoerd.
1179apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28Further accounts can be made under Groups, but entries can be made against non-GroupsVerdere accounts kan worden gemaakt onder groepen, maar items kunnen worden gemaakt tegen niet-Groepen
1180DocType: LeadLeadLead
1181DocType: Email DigestPayablesSchulden
1182DocType: CourseCourse Introcursus Intro
1183apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdStock Entry {0} aangemaakt
1184apps/erpnext/erpnext/controllers/buying_controller.py +293Row #{0}: Rejected Qty can not be entered in Purchase ReturnRij # {0}: Afgekeurd Aantal niet in Purchase Return kunnen worden ingevoerd
1185Purchase Order Items To Be BilledInkooporder Artikelen nog te factureren
1186DocType: Purchase Invoice ItemNet RateNet Rate
1187DocType: Purchase Invoice ItemPurchase Invoice ItemInkoopfactuur Artikel
1188apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsVoorraad boekingen en Journaalposten worden opnieuw geboekt voor de geselecteerde Ontvangstbewijzen
1189apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Punt 1
1190DocType: HolidayHolidayFeestdag
1191DocType: Support SettingsClose Issue After DaysSluiten Probleem Na Days
1192DocType: Leave Control PanelLeave blank if considered for all branchesLaat leeg indien dit voor alle vestigingen is
1193DocType: Bank GuaranteeValidity in DaysGeldigheid in dagen
1194DocType: Bank GuaranteeValidity in DaysGeldigheid in dagen
1195apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-vorm is niet van toepassing voor de factuur: {0}
1196DocType: Payment ReconciliationUnreconciled Payment DetailsNiet overeenstemmende betalingsgegevens
1197apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1198apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1199DocType: Global DefaultsCurrent Fiscal YearHuidige fiscale jaar
1200DocType: Purchase OrderGroup same itemsGroep dezelfde items
1201DocType: Global DefaultsDisable Rounded TotalDeactiveer Afgerond Totaal
1202DocType: Employee Loan ApplicationRepayment Infoterugbetaling Info
1203apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty'Invoer' kan niet leeg zijn
1204apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Dubbele rij {0} met dezelfde {1}
1205Trial BalanceProefbalans
1206apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +432Fiscal Year {0} not foundBoekjaar {0} niet gevonden
1207apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesHet opzetten van Werknemers
1208DocType: Sales OrderSO-ZO-
1209apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +157Please select prefix firstSelecteer eerst een voorvoegsel
1210DocType: EmployeeO-O-
1211apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158Researchonderzoek
1212DocType: Maintenance Visit PurposeWork DoneAfgerond Werk
1213apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableGelieve ten minste één attribuut in de tabel attributen opgeven
1214DocType: AnnouncementAll StudentsAlle studenten
1215apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemItem {0} moet een niet-voorraad artikel zijn
1216apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerBekijk Grootboek
1217DocType: Grading ScaleIntervalsintervallen
1218apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestVroegst
1219apps/erpnext/erpnext/stock/doctype/item/item.py +504An Item Group exists with same name, please change the item name or rename the item groupEen artikel Group bestaat met dezelfde naam , moet u de naam van het item of de naam van de artikelgroep
1220apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobile No.
1221apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +487Rest Of The WorldRest van de Wereld
1222apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchDe Punt {0} kan niet Batch hebben
1223Budget Variance ReportBudget Variantie Rapport
1224DocType: Salary SlipGross PayBrutoloon
1225apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +114Row {0}: Activity Type is mandatory.Rij {0}: Activiteit Type is verplicht.
1226apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidDividenden betaald
1227apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerBoekhoudboek
1228DocType: Stock ReconciliationDifference AmountVerschil Bedrag
1229apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsIngehouden winsten
1230DocType: Vehicle LogService Detaildienst Detail
1231DocType: BOMItem DescriptionArtikelomschrijving
1232DocType: Student SiblingStudent Siblingstudent Sibling
1233DocType: Purchase InvoiceIs RecurringIs Terugkerende
1234DocType: Purchase InvoiceSupplied ItemsGeleverde Artikelen
1235DocType: StudentSTUD.Stud.
1236DocType: Production OrderQty To ManufactureAantal te produceren
1237DocType: Email DigestNew Incomenieuwe Inkomen
1238DocType: School SettingsSchool SettingsSchoolinstellingen
1239DocType: School SettingsSchool SettingsSchoolinstellingen
1240DocType: Buying SettingsMaintain same rate throughout purchase cycleHandhaaf zelfde tarief gedurende inkoopcyclus
1241DocType: Opportunity ItemOpportunity ItemOpportuniteit artikel
1242Student and Guardian Contact DetailsStudent and Guardian Contactgegevens
1243apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +39Row {0}: For supplier {0} Email Address is required to send emailRij {0}: Voor leveranciers {0} e-mailadres is vereist om e-mail te sturen
1244apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningTijdelijke Opening
1245Employee Leave BalanceWerknemer Verlof Balans
1246apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Saldo van rekening {0} moet altijd {1} zijn
1247apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}Valuation Rate vereist voor post in rij {0}
1248apps/erpnext/erpnext/public/js/setup_wizard.js +329Example: Masters in Computer ScienceVoorbeeld: Masters in Computer Science
1249DocType: Purchase InvoiceRejected WarehouseAfgewezen Magazijn
1250DocType: GL EntryAgainst VoucherTegen Voucher
1251DocType: ItemDefault Buying Cost CenterStandaard Inkoop kostenplaats
1252apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6To get the best out of ERPNext, we recommend that you take some time and watch these help videos.Om het beste uit ERPNext krijgen, raden wij u aan wat tijd te nemen en te kijken deze hulp video&#39;s.
1253apps/erpnext/erpnext/accounts/page/pos/pos.js +72to naar
1254DocType: Supplier Quotation ItemLead Time in daysLevertijd in dagen
1255apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryCrediteuren Samenvatting
1256apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +326Payment of salary from {0} to {1}De betaling van het salaris van {0} tot {1}
1257apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Niet bevoegd om bevroren rekening te bewerken {0}
1258DocType: Journal EntryGet Outstanding InvoicesGet openstaande facturen
1259apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70Sales Order {0} is not validVerkooporder {0} is niet geldig
1260apps/erpnext/erpnext/utilities/activation.py +89Purchase orders help you plan and follow up on your purchasesInkooporders helpen bij het plannen en opvolgen van uw aankopen
1261apps/erpnext/erpnext/setup/doctype/company/company.py +225Sorry, companies cannot be mergedSorry , bedrijven kunnen niet worden samengevoegd
1262apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}De totale Issue / Transfer hoeveelheid {0} in Materiaal Request {1} \ kan niet groter zijn dan de gevraagde hoeveelheid {2} voor post zijn {3}
1263apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166SmallKlein
1264DocType: EmployeeEmployee NumberWerknemer Nummer
1265apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65Case No(s) already in use. Try from Case No {0}Zaak nr. ( s ) al in gebruik. Probeer uit Zaak nr. {0}
1266DocType: Project% Completed% Voltooid
1267Invoiced Amount (Exculsive Tax)Factuurbedrag (excl BTW)
1268apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Punt 2
1269DocType: SupplierSUPP-SUPP-
1270DocType: Training EventTraining Eventtraining Event
1271DocType: ItemAuto re-orderAuto re-order
1272apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotaal Bereikt
1273DocType: EmployeePlace of IssuePlaats van uitgifte
1274apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70ContractContract
1275DocType: Email DigestAdd QuoteQuote voegen
1276apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868UOM coversion factor required for UOM: {0} in Item: {1}Eenheid Omrekeningsfactor is nodig voor eenheid: {0} in Artikel: {1}
1277apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesIndirecte Kosten
1278apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRij {0}: Aantal is verplicht
1279apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8Agriculturelandbouw
1280apps/erpnext/erpnext/accounts/page/pos/pos.js +735Sync Master DataSync Master Data
1281apps/erpnext/erpnext/public/js/setup_wizard.js +294Your Products or ServicesUw producten of diensten
1282DocType: Mode of PaymentMode of PaymentWijze van betaling
1283apps/erpnext/erpnext/stock/doctype/item/item.py +177Website Image should be a public file or website URLWebsite Afbeelding moet een openbaar bestand of website URL zijn
1284DocType: Student ApplicantAPAP
1285DocType: Purchase Invoice ItemBOMBOM
1286apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37This is a root item group and cannot be edited.Dit is een basis artikelgroep en kan niet worden bewerkt .
1287DocType: Journal Entry AccountPurchase OrderInkooporder
1288DocType: VehicleFuel UOMFuel UOM
1289DocType: WarehouseWarehouse Contact InfoMagazijn Contact Info
1290DocType: Payment EntryWrite Off Difference AmountSchrijf Off Verschil Bedrag
1291DocType: Purchase InvoiceRecurring TypeTerugkerende Type
1292apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401{0}: Employee email not found, hence email not sent{0}: Employee e-mail niet gevonden, dus geen e-mail verzonden
1293DocType: ItemForeign Trade DetailsBuitenlandse Handel Details
1294DocType: Email DigestAnnual IncomeJaarlijks inkomen
1295DocType: Serial NoSerial No DetailsSerienummer Details
1296DocType: Purchase Invoice ItemItem Tax RateArtikel BTW-tarief
1297DocType: Student Group StudentGroup Roll NumberGroepsrolnummer
1298DocType: Student Group StudentGroup Roll NumberGroepsrolnummer
1299apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entryVoor {0}, kan alleen credit accounts worden gekoppeld tegen een andere debetboeking
1300apps/erpnext/erpnext/projects/doctype/project/project.py +73Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyTotaal van alle taak gewichten moeten 1. Pas gewichten van alle Project taken dienovereenkomstig
1301apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +566Delivery Note {0} is not submittedVrachtbrief {0} is niet ingediend
1302apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemArtikel {0} moet een uitbesteed artikel zijn
1303apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsKapitaalgoederen
1304apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Prijsbepalingsregel wordt eerst geselecteerd op basis van 'Toepassen op' veld, dat kan zijn artikel, artikelgroep of merk.
1305apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215Please set the Item Code firstStel eerst de productcode in
1306DocType: Hub SettingsSeller WebsiteVerkoper Website
1307DocType: ItemITEM-ITEM-
1308apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Totaal toegewezen percentage voor verkoopteam moet 100 zijn
1309DocType: Appraisal GoalGoalDoel
1310DocType: Sales Invoice ItemEdit DescriptionBewerken Beschrijving
1311Team Updatesteam updates
1312apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783For Suppliervoor Leverancier
1313DocType: AccountSetting Account Type helps in selecting this Account in transactions.Instellen Account Type helpt bij het selecteren van deze account in transacties.
1314DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Company Munt)
1315apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatMaak Print Format
1316apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Item met de naam {0} niet gevonden
1317apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotaal Uitgaande
1318apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Er kan maar één Verzendregel Voorwaarde met 0 of blanco waarde zijn voor "To Value "
1319DocType: Authorization RuleTransactionTransactie
1320apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: This Cost Center is a Group. Cannot make accounting entries against groups.Opmerking: Deze kostenplaats is een groep. Kan geen boekingen aanmaken voor groepen.
1321apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.Child magazijn bestaat voor dit magazijn. U kunt dit magazijn niet verwijderen.
1322DocType: ItemWebsite Item GroupsWebsite Artikelgroepen
1323DocType: Purchase InvoiceTotal (Company Currency)Totaal (Company valuta)
1324apps/erpnext/erpnext/stock/utils.py +200Serial number {0} entered more than onceSerienummer {0} meer dan eens ingevoerd
1325DocType: Depreciation ScheduleJournal EntryJournaalpost
1326apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140{0} items in progress{0} items in progress
1327DocType: WorkstationWorkstation NameNaam van werkstation
1328DocType: Grading Scale IntervalGrade CodeGrade Code
1329DocType: POS Item GroupPOS Item GroupPOS Item Group
1330apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-mail Digest:
1331apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +553BOM {0} does not belong to Item {1}Stuklijst {0} behoort niet tot Artikel {1}
1332DocType: Sales PartnerTarget DistributionDoel Distributie
1333DocType: Salary SlipBank Account No.Bankrekeningnummer
1334DocType: Naming SeriesThis is the number of the last created transaction with this prefixDit is het nummer van de laatst gemaakte transactie met dit voorvoegsel
1335DocType: Quality Inspection ReadingReading 8Meting 8
1336DocType: Sales PartnerAgentAgent
1337DocType: Purchase InvoiceTaxes and Charges CalculationBelastingen en Toeslagen berekenen
1338DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyAutomatische afschrijving van de activa van de boekwaarde
1339DocType: BOM OperationWorkstationWerkstation
1340DocType: Request for Quotation SupplierRequest for Quotation SupplierOfferte Supplier
1341apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123Hardwarehardware
1342DocType: Sales OrderRecurring Uptoterugkerende Tot
1343DocType: AttendanceHR ManagerHR Manager
1344apps/erpnext/erpnext/accounts/party.py +173Please select a CompanySelecteer aub een andere vennootschap
1345apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61Privilege LeaveBijzonder Verlof
1346DocType: Purchase InvoiceSupplier Invoice DateFactuurdatum Leverancier
1347apps/erpnext/erpnext/templates/includes/product_page.js +18perper
1348apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartU moet Winkelwagen activeren.
1349DocType: Payment EntryWriteoffAfschrijven
1350DocType: Appraisal Template GoalAppraisal Template GoalBeoordeling Sjabloon Doel
1351DocType: Salary ComponentEarningVerdienen
1352DocType: Purchase InvoiceParty Account CurrencyParty account Valuta
1353BOM BrowserBOM Browser
1354DocType: Purchase Taxes and ChargesAdd or DeductToevoegen of aftrekken
1355apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +80Overlapping conditions found between:Overlappende voorwaarden gevonden tussen :
1356apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucherTegen Journal Entry {0} is al aangepast tegen enkele andere voucher
1357apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueTotale orderwaarde
1358apps/erpnext/erpnext/demo/setup/setup_data.py +324FoodVoeding
1359apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Vergrijzing Range 3
1360DocType: Maintenance Schedule ItemNo of VisitsAantal bezoeken
1361apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +112Mark AttendenceMark presentielijst
1362apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Onderhoudsplan {0} bestaat tegen {1}
1363apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentstudent die zich inschrijft
1364apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Valuta van de Closing rekening moet worden {0}
1365apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21Sum of points for all goals should be 100. It is {0}Som van de punten voor alle doelen moeten zijn 100. Het is {0}
1366DocType: ProjectStart and End DatesBegin- en einddatum
1367Delivered Items To Be BilledGeleverde Artikelen nog te factureren
1368apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Open BOM {0}
1369apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Magazijn kan niet worden gewijzigd voor Serienummer
1370DocType: Authorization RuleAverage DiscountGemiddelde korting
1371DocType: Purchase Invoice ItemUOMUOM
1372DocType: Rename ToolUtilitiesUtilities
1373DocType: Purchase Invoice ItemAccountingBoekhouding
1374DocType: EmployeeEMP/EMP /
1375apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107Please select batches for batched item Selecteer batches voor batched item
1376DocType: AssetDepreciation Schedulesafschrijvingen Roosters
1377apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodAanvraagperiode kan buiten verlof toewijzingsperiode niet
1378DocType: Activity CostProjectsProjecten
1379DocType: Payment RequestTransaction Currencytransactie Munt
1380apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}Van {0} | {1} {2}
1381DocType: Production Order OperationOperation DescriptionOperatie Beschrijving
1382DocType: ItemWill also apply to variantsZal ook van toepassing op varianten
1383apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Kan boekjaar startdatum en einddatum niet wijzigen eenmaal het boekjaar is opgeslagen.
1384DocType: QuotationShopping CartWinkelwagen
1385apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingGem Daily Uitgaande
1386DocType: POS ProfileCampaignCampagne
1387DocType: SupplierName and TypeNaam en Type
1388apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +60Approval Status must be 'Approved' or 'Rejected'Goedkeuring Status moet worden ' goedgekeurd ' of ' Afgewezen '
1389DocType: Purchase InvoiceContact PersonContactpersoon
1390apps/erpnext/erpnext/projects/doctype/task/task.py +37'Expected Start Date' can not be greater than 'Expected End Date''Verwacht Startdatum' kan niet groter zijn dan 'Verwachte Einddatum'
1391DocType: Course Scheduling ToolCourse End DateCursus Einddatum
1392DocType: Holiday ListHolidaysFeestdagen
1393DocType: Sales Order ItemPlanned QuantityGepland Aantal
1394DocType: Purchase Invoice ItemItem Tax AmountArtikel BTW-bedrag
1395DocType: ItemMaintain StockHandhaaf Stock
1396apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Stock Entries al gemaakt voor de productieorder
1397DocType: EmployeePrefered EmailPrefered Email
1398apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNetto wijziging in vaste activa
1399DocType: Leave Control PanelLeave blank if considered for all designationsLaat leeg indien overwogen voor alle aanduidingen
1400apps/erpnext/erpnext/controllers/accounts_controller.py +676Charge of type 'Actual' in row {0} cannot be included in Item RateCharge van het type ' Actual ' in rij {0} kan niet worden opgenomen in Item Rate
1401apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350Max: {0}Max: {0}
1402apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeVan Datetime
1403DocType: Email DigestFor CompanyVoor Bedrijf
1404apps/erpnext/erpnext/config/support.py +17Communication log.Communicatie log.
1405apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151Request for Quotation is disabled to access from portal, for more check portal settings.Offerte is uitgeschakeld om de toegang van portal, voor meer controle portaal instellingen.
1406apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountAankoop Bedrag
1407DocType: Sales InvoiceShipping Address NameVerzenden Adres Naam
1408apps/erpnext/erpnext/accounts/doctype/account/account.js +58Chart of AccountsRekeningschema
1409DocType: Material RequestTerms and Conditions ContentAlgemene Voorwaarden Inhoud
1410apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555cannot be greater than 100mag niet groter zijn dan 100
1411apps/erpnext/erpnext/stock/doctype/item/item.py +683Item {0} is not a stock ItemArtikel {0} is geen voorraadartikel
1412DocType: Maintenance VisitUnscheduledOngeplande
1413DocType: EmployeeOwnedEigendom
1414DocType: Salary DetailDepends on Leave Without PayAfhankelijk van onbetaald verlof
1415DocType: Pricing RuleHigher the number, higher the priorityHoe hoger het getal, hoe hoger de prioriteit
1416Purchase Invoice TrendsInkoopfactuur Trends
1417DocType: EmployeeBetter ProspectsBetere vooruitzichten
1418apps/erpnext/erpnext/stock/doctype/batch/batch.py +114Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRij # {0}: De partij {1} heeft slechts {2} aantal. Selecteer alstublieft een andere partij die {3} beschikbaar heeft of verdeel de rij in meerdere rijen, om te leveren / uit te voeren vanuit meerdere batches
1419DocType: VehicleLicense PlateNummerplaat
1420DocType: AppraisalGoalsDoelen
1421DocType: Warranty ClaimWarranty / AMC StatusGarantie / AMC Status
1422Accounts BrowserRekeningen Verkenner
1423DocType: Payment Entry ReferencePayment Entry ReferenceBetaling Entry Reference
1424DocType: GL EntryGL EntryGL Entry
1425DocType: HR SettingsEmployee SettingsWerknemer Instellingen
1426Batch-Wise Balance HistoryBatchgewijze balansgeschiedenis
1427apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatPrint instellingen bijgewerkt in de respectievelijke gedrukte vorm
1428DocType: Package CodePackage CodePackage Code
1429apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Apprenticeleerling
1430DocType: Purchase InvoiceCompany GSTINBedrijf GSTIN
1431apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegatieve Hoeveelheid is niet toegestaan
1432DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and ChargesBelasting detail tafel haalden van post meester als een string en opgeslagen in dit gebied. Gebruikt voor en -heffingen
1433apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Werknemer kan niet rapporteren aan zichzelf.
1434DocType: AccountIf the account is frozen, entries are allowed to restricted users.Als de rekening is bevroren, kunnen boekingen alleen door daartoe bevoegde gebruikers gedaan worden.
1435DocType: Email DigestBank BalanceBanksaldo
1436apps/erpnext/erpnext/accounts/party.py +236Accounting Entry for {0}: {1} can only be made in currency: {2}Rekening ingave voor {0}: {1} kan alleen worden gedaan in valuta: {2}
1437DocType: Job OpeningJob profile, qualifications required etc.Functieprofiel, benodigde kwalificaties enz.
1438DocType: Journal Entry AccountAccount BalanceRekeningbalans
1439apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Fiscale Regel voor transacties.
1440DocType: Rename ToolType of document to rename.Type document te hernoemen.
1441apps/erpnext/erpnext/public/js/setup_wizard.js +314We buy this ItemWe kopen dit artikel
1442apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53{0} {1}: Customer is required against Receivable account {2}{0} {1}: een klant is vereist voor Te Ontvangen rekening {2}
1443DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Totaal belastingen en toeslagen (Bedrijfsvaluta)
1444apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesToon ongesloten fiscale jaar P &amp; L saldi
1445DocType: Shipping RuleShipping AccountVerzending Rekening
1446apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Account {2} is niet actief
1447apps/erpnext/erpnext/utilities/activation.py +80Make Sales Orders to help you plan your work and deliver on-timeMaak verkooporders om u te helpen uw werk en leveren op tijd
1448DocType: Quality InspectionReadingsLezingen
1449DocType: Stock EntryTotal Additional CostsTotaal Bijkomende kosten
1450DocType: Course ScheduleSHSH
1451DocType: BOMScrap Material Cost(Company Currency)Scrap Materiaal Kosten (Company Munt)
1452apps/erpnext/erpnext/public/js/setup_wizard.js +305Sub AssembliesUitbesteed werk
1453DocType: AssetAsset NameAsset Naam
1454DocType: ProjectTask WeightTask Weight
1455DocType: Shipping Rule ConditionTo ValueTot Waarde
1456DocType: Asset MovementStock ManagerStock Manager
1457apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Bron magazijn is verplicht voor rij {0}
1458apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +792Packing SlipPakbon
1459apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentKantoorhuur
1460apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsInstellingen SMS gateway
1461apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Importeren mislukt!
1462apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Nog geen adres toegevoegd.
1463DocType: Workstation Working HourWorkstation Working HourWerkstation Werkuur
1464apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94Analystanalist
1465DocType: ItemInventoryVoorraad
1466DocType: ItemSales DetailsVerkoop Details
1467DocType: Quality InspectionQI-Qi-
1468DocType: OpportunityWith ItemsMet Items
1469apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In Qtyin Aantal
1470DocType: School SettingsValidate Enrolled Course for Students in Student GroupValideer ingeschreven cursus voor studenten in de studentengroep
1471DocType: Notification ControlExpense Claim RejectedKostendeclaratie afgewezen
1472DocType: ItemItem AttributeItem Attribute
1473apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116GovernmentOverheid
1474apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogDeclaratie {0} bestaat al voor de Vehicle Log
1475apps/erpnext/erpnext/public/js/setup_wizard.js +54Institute Namenaam van het instituut
1476apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountVul hier terug te betalen bedrag
1477apps/erpnext/erpnext/config/stock.py +300Item VariantsItem Varianten
1478DocType: CompanyServicesServices
1479DocType: HR SettingsEmail Salary Slip to EmployeeE-mail loonstrook te Employee
1480DocType: Cost CenterParent Cost CenterBovenliggende kostenplaats
1481apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +877Select Possible SupplierStel mogelijke Leverancier
1482DocType: Sales InvoiceSourceBron
1483apps/erpnext/erpnext/templates/pages/projects.html +31Show closedToon gesloten
1484DocType: Leave TypeIs Leave Without PayIs onbetaald verlof
1485apps/erpnext/erpnext/stock/doctype/item/item.py +235Asset Category is mandatory for Fixed Asset itemAsset Categorie is verplicht voor post der vaste activa
1486apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableGeen records gevonden in de betaling tabel
1487apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Deze {0} in strijd is met {1} voor {2} {3}
1488DocType: Student Attendance ToolStudents HTMLstudenten HTML
1489DocType: POS ProfileApply DiscountSolliciteer Discount
1490DocType: GST HSN CodeGST HSN CodeGST HSN-code
1491DocType: Employee External Work HistoryTotal ExperienceTotal Experience
1492apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOpen Projects
1493apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelledPakbon(nen) geannuleerd
1494apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingDe cashflow uit investeringsactiviteiten
1495DocType: Program CourseProgram Courseprogramma Course
1496apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesVracht-en verzendkosten
1497DocType: HomepageCompany Tagline for website homepageCompany Tag voor website homepage
1498DocType: Item GroupItem Group NameArtikel groepsnaam
1499apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenIngenomen
1500DocType: StudentDate of LeavingDatum waarop het vaartuig
1501DocType: Pricing RuleFor Price ListVoor Prijslijst
1502apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1503apps/erpnext/erpnext/utilities/activation.py +61Create LeadsMaak Leads
1504DocType: Maintenance ScheduleSchedulesSchema
1505DocType: Purchase Invoice ItemNet AmountNetto Bedrag
1506apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143{0} {1} has not been submitted so the action cannot be completed{0} {1} is niet ingediend dus de actie kan niet voltooid worden
1507DocType: Purchase Order Item SuppliedBOM Detail NoStuklijst Detail nr.
1508DocType: Landed Cost VoucherAdditional ChargesExtra kosten
1509DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Extra korting Bedrag (Company valuta)
1510apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Maak nieuwe rekening van Rekeningschema.
1511Support Hour DistributionSupport Hour Distribution
1512DocType: Maintenance VisitMaintenance VisitOnderhoud Bezoek
1513DocType: StudentLeaving Certificate NumberLeaving Certificate Number
1514DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseVerkrijgbaar Aantal Batch bij Warehouse
1515apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatBijwerken Print Format
1516DocType: Landed Cost VoucherLanded Cost HelpVrachtkosten Help
1517DocType: Purchase InvoiceSelect Shipping AddressSelecteer Verzendadres
1518DocType: Leave Block ListBlock Holidays on important days.Blokkeer vakantie op belangrijke dagen.
1519apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryDebiteuren Samenvatting
1520DocType: Employee LoanMonthly Repayment AmountMaandelijks te betalen bedrag
1521apps/erpnext/erpnext/hr/doctype/employee/employee.py +191Please set User ID field in an Employee record to set Employee RoleStel User ID veld in een Werknemer record Werknemer Rol stellen
1522DocType: UOMUOM NameEenheid Naam
1523DocType: GST HSN CodeHSN CodeHSN-code
1524apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountBijdrage hoeveelheid
1525DocType: Purchase InvoiceShipping AddressVerzendadres
1526DocType: Stock ReconciliationThis tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.Deze tool helpt u om te werken of te repareren de hoeveelheid en de waardering van de voorraad in het systeem. Het wordt meestal gebruikt om het systeem waarden en wat in uw magazijnen werkelijk bestaat synchroniseren.
1527DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.In Woorden zijn zichtbaar zodra u de vrachtbrief opslaat.
1528DocType: Expense ClaimEXPEXP
1529apps/erpnext/erpnext/config/stock.py +200Brand master.Merk meester.
1530apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Student {0} - {1} meerdere keren in rij {2} en {3}
1531DocType: Program Enrollment ToolProgram Enrollmentsprogramma Inschrijvingen
1532DocType: Sales Invoice ItemBrand NameMerknaam
1533DocType: Purchase ReceiptTransporter DetailsTransporter Details
1534apps/erpnext/erpnext/accounts/page/pos/pos.js +2568Default warehouse is required for selected itemStandaard magazijn is nodig voor geselecteerde punt
1535apps/erpnext/erpnext/public/js/setup_wizard.js +308BoxDoos
1536apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +874Possible Suppliermogelijke Leverancier
1537DocType: BudgetMonthly DistributionMaandelijkse Verdeling
1538apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListOntvanger Lijst is leeg. Maak Ontvanger Lijst
1539DocType: Production Plan Sales OrderProduction Plan Sales OrderProductie Plan Verkooporder
1540DocType: Sales PartnerSales Partner TargetVerkoop Partner Doel
1541DocType: Loan TypeMaximum Loan AmountMaximum Leningen
1542DocType: Pricing RulePricing RulePrijsbepalingsregel
1543apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Dubbele rolnummer voor student {0}
1544apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Dubbele rolnummer voor student {0}
1545DocType: BudgetAction if Annual Budget ExceededActie als jaarlijkse begroting overschreden
1546apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMateriaal aanvragen tot Purchase Order
1547DocType: Shopping Cart SettingsPayment Success URLBetaling Succes URL
1548apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}Rij # {0}: Teruggekeerde Item {1} bestaat niet in {2} {3}
1549DocType: Purchase ReceiptPREC-PREC-
1550apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankrekeningen
1551Bank Reconciliation StatementBank Aflettering Statement
1552Lead NameLead Naam
1553POSPOS
1554DocType: C-FormIIIIII
1555apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceHet openen Stock Balance
1556apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} mag slechts eenmaal voorkomen
1557apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368Not allowed to tranfer more {0} than {1} against Purchase Order {2}Niet toegestaan om meer tranfer {0} dan {1} tegen Purchase Order {2}
1558apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Verlof succesvol toegewezen aan {0}
1559apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packGeen Artikelen om te verpakken
1560DocType: Shipping Rule ConditionFrom ValueVan Waarde
1561apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryProductie Aantal is verplicht
1562DocType: Employee LoanRepayment Methodterugbetaling Method
1563DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteIndien aangevinkt, zal de startpagina de standaard Item Group voor de website
1564DocType: Quality Inspection ReadingReading 4Meting 4
1565apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Claims voor bedrijfsonkosten
1566apps/erpnext/erpnext/utilities/activation.py +116Students are at the heart of the system, add all your studentsStudenten worden in het hart van het systeem, voegt al jouw leerlingen
1567apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Rij # {0}: Clearance date {1} kan niet vóór Cheque Date {2}
1568DocType: CompanyDefault Holiday ListStandaard Vakantiedagen Lijst
1569apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +186Row {0}: From Time and To Time of {1} is overlapping with {2}Rij {0}: Van tijd en de tijd van de {1} overlapt met {2}
1570apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesVoorraad Verplichtingen
1571DocType: Purchase InvoiceSupplier WarehouseLeverancier Magazijn
1572DocType: OpportunityContact Mobile NoContact Mobiele nummer
1573Material Requests for which Supplier Quotations are not createdMateriaal Aanvragen waarvoor Leverancier Offertes niet zijn gemaakt
1574DocType: Student GroupSet 0 for no limitStel 0 voor geen limiet
1575apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The day(s) on which you are applying for leave are holidays. You need not apply for leave.De dag (en) waarop je solliciteert verlof zijn vakantie. U hoeft niet voor verlof.
1576apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailE-mail opnieuw te verzenden Betaling
1577apps/erpnext/erpnext/templates/pages/projects.html +27New taskNieuwe taak
1578apps/erpnext/erpnext/utilities/activation.py +72Make QuotationMaak Offerte
1579apps/erpnext/erpnext/config/selling.py +216Other Reportsandere rapporten
1580DocType: Dependent TaskDependent TaskAfhankelijke taak
1581apps/erpnext/erpnext/stock/doctype/item/item.py +401Conversion factor for default Unit of Measure must be 1 in row {0}Conversiefactor voor Standaard meeteenheid moet 1 zijn in rij {0}
1582apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}Verlof van type {0} kan niet langer zijn dan {1}
1583DocType: Manufacturing SettingsTry planning operations for X days in advance.Probeer plan operaties voor X dagen van tevoren.
1584DocType: HR SettingsStop Birthday RemindersStop verjaardagsherinneringen
1585apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250Please set Default Payroll Payable Account in Company {0}Stel Default Payroll Payable account in Company {0}
1586DocType: SMS CenterReceiver ListOntvanger Lijst
1587apps/erpnext/erpnext/accounts/page/pos/pos.js +1059Search ItemZoekitem
1588apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountVerbruikte hoeveelheid
1589apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNetto wijziging in cash
1590DocType: Assessment PlanGrading ScaleGrading Scale
1591apps/erpnext/erpnext/stock/doctype/item/item.py +396Unit of Measure {0} has been entered more than once in Conversion Factor TableEenheid {0} is meer dan eens ingevoerd in Conversie Factor Tabel
1592apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +603Already completedReeds voltooid
1593apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandVoorraad in de hand
1594apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28Payment Request already exists {0}Betalingsverzoek bestaat al {0}
1595apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKosten van Items Afgegeven
1596apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353Quantity must not be more than {0}Hoeveelheid mag niet meer zijn dan {0}
1597apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedVorig boekjaar is niet gesloten
1598apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Leeftijd (dagen)
1599DocType: Quotation ItemQuotation ItemOfferte Artikel
1600DocType: CustomerCustomer POS IdKlant POS-id
1601DocType: AccountAccount NameRekening Naam
1602apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateVanaf de datum kan niet groter zijn dan tot nu toe
1603apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fractionSerienummer {0} hoeveelheid {1} moet een geheel getal zijn
1604apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Leverancier Type stam.
1605DocType: Purchase Order ItemSupplier Part NumberLeverancier Onderdeelnummer
1606apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +101Conversion rate cannot be 0 or 1Succespercentage kan niet 0 of 1 zijn
1607DocType: Sales InvoiceReference DocumentReferentie document
1608apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213{0} {1} is cancelled or stopped{0} {1} is geannuleerd of gestopt
1609DocType: Accounts SettingsCredit ControllerCredit Controller
1610DocType: Sales OrderFinal Delivery DateAfleverdatum
1611DocType: Delivery NoteVehicle Dispatch DateVoertuig Vertrekdatum
1612DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1613apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230Purchase Receipt {0} is not submittedOntvangstbevestiging {0} is niet ingediend
1614DocType: CompanyDefault Payable AccountStandaard Payable Account
1615apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.Instellingen voor online winkelwagentje zoals scheepvaart regels, prijslijst enz.
1616apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% gefactureerd
1617apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyGereserveerde Hoeveelheid
1618DocType: Party AccountParty AccountParty Account
1619apps/erpnext/erpnext/config/setup.py +122Human ResourcesHuman Resources
1620DocType: LeadUpper IncomeBovenste Inkomen
1621apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13Rejectafwijzen
1622DocType: Journal Entry AccountDebit in Company CurrencyDebet in Company Valuta
1623DocType: BOM ItemBOM ItemStuklijst Artikel
1624DocType: AppraisalFor EmployeeVoor Werknemer
1625apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41Make Disbursement EntryMaak uitbetaling Entry
1626apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRij {0}: Advance tegen Leverancier worden debiteren
1627DocType: CompanyDefault ValuesStandaard Waarden
1628apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{Frequentie} Digest
1629DocType: Expense ClaimTotal Amount ReimbursedTotaal bedrag terug!
1630apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for detailsDit is gebaseerd op stammen tegen dit voertuig. Zie tijdlijn hieronder voor meer informatie
1631apps/erpnext/erpnext/schools/doctype/fees/fees.js +41CollectVerzamelen
1632apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83Against Supplier Invoice {0} dated {1}Tegen Leverancier Factuur {0} gedateerd {1}
1633DocType: CustomerDefault Price ListStandaard Prijslijst
1634apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243Asset Movement record {0} createdAsset bewegingsartikel {0} aangemaakt
1635apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsJe kunt niet verwijderen boekjaar {0}. Boekjaar {0} is ingesteld als standaard in Global Settings
1636DocType: Journal EntryEntry TypeEntry Type
1637apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44No assessment plan linked with this assessment groupGeen beoordelingsplan gekoppeld aan deze beoordelingsgroep
1638Customer Credit BalanceKlant Kredietsaldo
1639apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNetto wijziging in Accounts Payable
1640apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Klant nodig voor 'Klantgebaseerde Korting'
1641apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Bijwerken bank betaaldata met journaalposten
1642apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricingpricing
1643DocType: QuotationTerm DetailsVoorwaarde Details
1644DocType: ProjectTotal Sales Cost (via Sales Order)Totale verkoopskosten (via verkooporder)
1645DocType: ProjectTotal Sales Cost (via Sales Order)Totale verkoopskosten (via verkooporder)
1646apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +29Cannot enroll more than {0} students for this student group.Kan niet meer dan {0} studenten voor deze groep studenten inschrijven.
1647apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLoodtelling
1648apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLoodtelling
1649apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} moet groter zijn dan 0
1650DocType: Manufacturing SettingsCapacity Planning For (Days)Capacity Planning Voor (Dagen)
1651apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementInkoop
1652apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64None of the items have any change in quantity or value.Geen van de items hebben een verandering in hoeveelheid of waarde.
1653apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramVerplicht veld - Programma
1654apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramVerplicht veld - Programma
1655apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantie Claim
1656Lead DetailsLead Details
1657DocType: Salary SlipLoan repaymentLening terugbetaling
1658DocType: Purchase InvoiceEnd date of current invoice's periodEinddatum van de huidige factuurperiode
1659DocType: Pricing RuleApplicable ForToepasselijk voor
1660DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceOntkoppelen Betaling bij annulering van de factuur
1661apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}Huidige kilometerstand ingevoerd moet groter zijn dan de initiële kilometerstand van het voertuig zijn {0}
1662DocType: Shipping Rule CountryShipping Rule CountryVerzenden Regel Land
1663apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceVerlaat en Aanwezigheid
1664DocType: Maintenance VisitPartially CompletedGedeeltelijk afgesloten
1665DocType: Leave TypeInclude holidays within leaves as leavesInclusief vakantie binnen bladeren als bladeren
1666DocType: Sales InvoicePacked ItemsVerpakt Items
1667apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantie Claim tegen Serienummer
1668DocType: BOM Replace ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOMVervang een bepaalde BOM alle andere BOM waar het wordt gebruikt. Het zal de oude BOM koppeling te vervangen, kosten bij te werken en te regenereren "BOM Explosie Item" tabel als per nieuwe BOM
1669apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +61'Total'&#39;Totaal&#39;
1670DocType: Shopping Cart SettingsEnable Shopping CartInschakelen Winkelwagen
1671DocType: EmployeePermanent AddressVast Adres
1672apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Voorschot betaald tegen {0} {1} kan niet groter zijn \ dan eindtotaal {2}
1673apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeSelecteer artikelcode
1674DocType: Student SiblingStudying in Same InstituteHet bestuderen in hetzelfde instituut
1675DocType: TerritoryTerritory ManagerRegio Manager
1676DocType: Packed ItemTo Warehouse (Optional)Om Warehouse (optioneel)
1677DocType: Payment EntryPaid Amount (Company Currency)Betaald bedrag (Bedrijfsvaluta)
1678DocType: Purchase InvoiceAdditional DiscountEXTRA KORTING
1679DocType: Selling SettingsSelling SettingsVerkoop Instellingen
1680apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online Auctionsonline Veilingen
1681apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98Please specify either Quantity or Valuation Rate or bothSpecificeer ofwel Hoeveelheid of Waarderingstarief of beide
1682apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17FulfillmentVervulling
1683apps/erpnext/erpnext/templates/generators/item.html +67View in CartBekijk in winkelwagen
1684apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesMarketingkosten
1685Item Shortage ReportArtikel Tekort Rapport
1686apps/erpnext/erpnext/stock/doctype/item/item.js +265Weight is mentioned,\nPlease mention "Weight UOM" tooHet gewicht wordt vermeld, \n Vermeld "Gewicht UOM" te
1687DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMateriaal Aanvraag is gebruikt om deze Voorraad Entry te maken
1688apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetVolgende Afschrijvingen Date is verplicht voor nieuwe aanwinst
1689DocType: Student Group Creation ToolSeparate course based Group for every BatchAfzonderlijke cursusgroep voor elke partij
1690DocType: Student Group Creation ToolSeparate course based Group for every BatchAfzonderlijke cursusgroep voor elke partij
1691apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Enkel exemplaar van een artikel.
1692DocType: Fee CategoryFee Categoryfee Categorie
1693Student Fee CollectionStudent Fee Collection
1694DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementMaak boekhoudkundige afschrijving voor elke Stock Movement
1695DocType: Leave AllocationTotal Leaves AllocatedTotaal Verlofdagen Toegewezen
1696apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156Warehouse required at Row No {0}Warehouse vereist bij Row Geen {0}
1697apps/erpnext/erpnext/public/js/setup_wizard.js +122Please enter valid Financial Year Start and End DatesVoer geldige boekjaar begin- en einddatum
1698DocType: EmployeeDate Of RetirementPensioneringsdatum
1699DocType: Upload AttendanceGet TemplateGet Sjabloon
1700DocType: Material RequestTransferredovergedragen
1701DocType: VehicleDoorsdeuren
1702apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +206ERPNext Setup Complete!ERPNext Setup is voltooid!
1703DocType: Course Assessment CriteriaWeightageWeging
1704DocType: Purchase InvoiceTax BreakupBelastingverdeling
1705DocType: Packing SlipPS-PS-
1706apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: kostenplaats is nodig voor 'Winst- en verliesrekening' account {2}. Gelieve een standaard kostenplaats voor de onderneming op te zetten.
1707apps/erpnext/erpnext/selling/doctype/customer/customer.py +115A Customer Group exists with same name please change the Customer name or rename the Customer GroupEen Klantgroep met dezelfde naam bestaat. Gelieve de naam van de Klant of de Klantgroep wijzigen
1708apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNieuw contact
1709DocType: TerritoryParent TerritoryBovenliggende Regio
1710DocType: Quality Inspection ReadingReading 2Meting 2
1711DocType: Stock EntryMaterial ReceiptMateriaal ontvangst
1712DocType: HomepageProductsproducten
1713DocType: AnnouncementInstructorInstructeur
1714DocType: EmployeeAB+AB+
1715DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.Als dit item heeft varianten, dan kan het niet worden geselecteerd in verkooporders etc.
1716DocType: LeadNext Contact ByVolgende Contact Door
1717apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282Quantity required for Item {0} in row {1}Benodigde hoeveelheid voor item {0} in rij {1}
1718apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}Magazijn {0} kan niet worden verwijderd als er voorraad is voor artikel {1}
1719DocType: QuotationOrder TypeOrder Type
1720DocType: Purchase InvoiceNotification Email AddressNotificatie e-mailadres
1721Item-wise Sales RegisterArtikelgebaseerde Verkoop Register
1722DocType: AssetGross Purchase AmountGross Aankoopbedrag
1723DocType: AssetDepreciation Methodafschrijvingsmethode
1724apps/erpnext/erpnext/accounts/page/pos/pos.js +698Offlineoffline
1725DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Is dit inbegrepen in de Basic Rate?
1726apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetTotaal Doel
1727DocType: Job ApplicantApplicant for a JobAanvrager van een baan
1728DocType: Production Plan Material RequestProduction Plan Material RequestProductie Plan Materiaal aanvragen
1729apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdGeen productieorders aangemaakt
1730DocType: Stock ReconciliationReconciliation JSONAflettering JSON
1731apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.Teveel kolommen. Exporteer het rapport en druk het af via een Spreadsheet programma.
1732DocType: Purchase Invoice ItemBatch NoPartij nr.
1733DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderKunnen meerdere verkooporders tegen een klant bestelling
1734DocType: Student Group InstructorStudent Group InstructorStudent Groep Instructeur
1735DocType: Student Group InstructorStudent Group InstructorStudent Groep Instructeur
1736apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile No
1737apps/erpnext/erpnext/setup/doctype/company/company.py +204MainHoofd
1738apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVariant
1739DocType: Naming SeriesSet prefix for numbering series on your transactionsInstellen voorvoegsel voor nummerreeksen voor uw transacties
1740DocType: Employee Attendance ToolEmployees HTMLmedewerkers HTML
1741apps/erpnext/erpnext/stock/doctype/item/item.py +415Default BOM ({0}) must be active for this item or its templateDefault BOM ({0}) moet actief voor dit artikel of zijn template
1742DocType: EmployeeLeave Encashed?Verlof verzilverd?
1743apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatory"Opportuniteit Van" veld is verplicht
1744DocType: Email DigestAnnual Expensesjaarlijkse kosten
1745DocType: ItemVariantsVarianten
1746apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1052Make Purchase OrderMaak inkooporder
1747DocType: SMS CenterSend ToVerzenden naar
1748apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}Er is niet genoeg verlofsaldo voor Verlof type {0}
1749DocType: Payment Reconciliation PaymentAllocated amountToegewezen bedrag
1750DocType: Sales TeamContribution to Net TotalBijdrage aan Netto Totaal
1751DocType: Sales Invoice ItemCustomer's Item CodeArtikelcode van Klant
1752DocType: Stock ReconciliationStock ReconciliationVoorraad Aflettering
1753DocType: TerritoryTerritory NameRegio Naam
1754apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177Work-in-Progress Warehouse is required before SubmitWerk in uitvoering Magazijn is vereist alvorens in te dienen
1755apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Kandidaat voor een baan.
1756DocType: Purchase Order ItemWarehouse and ReferenceMagazijn en Referentie
1757DocType: SupplierStatutory info and other general information about your SupplierWettelijke info en andere algemene informatie over uw leverancier
1758DocType: ItemSerial Nos and BatchesSerienummers en batches
1759DocType: ItemSerial Nos and BatchesSerienummers en batches
1760apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentengroep Sterkte
1761apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentengroep Sterkte
1762apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237Against Journal Entry {0} does not have any unmatched {1} entryTegen Journal Entry {0} heeft geen ongeëvenaarde {1} binnenkomst hebben
1763apps/erpnext/erpnext/config/hr.py +137Appraisalstaxaties
1764apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Dubbel Serienummer ingevoerd voor Artikel {0}
1765DocType: Shipping Rule ConditionA condition for a Shipping RuleEen voorwaarde voor een Verzendregel
1766apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Kom binnen alstublieft
1767apps/erpnext/erpnext/controllers/accounts_controller.py +436Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying SettingsKan niet overbill voor post {0} in rij {1} meer dan {2}. Om over-facturering mogelijk te maken, stelt u in het kopen van Instellingen
1768apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212Please set filter based on Item or WarehouseStel filter op basis van artikel of Warehouse
1769DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)Het nettogewicht van dit pakket. (Wordt automatisch berekend als de som van de netto-gewicht van de artikelen)
1770DocType: Sales OrderTo Deliver and BillTe leveren en Bill
1771DocType: Student GroupInstructorsinstructeurs
1772DocType: GL EntryCredit Amount in Account CurrencyCredit Bedrag in account Valuta
1773apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +550BOM {0} must be submittedStuklijst {0} moet worden ingediend
1774DocType: Authorization ControlAuthorization ControlAutorisatie controle
1775apps/erpnext/erpnext/controllers/buying_controller.py +304Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Rij # {0}: Afgekeurd Warehouse is verplicht tegen verworpen Item {1}
1776apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767PaymentBetaling
1777apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Magazijn {0} is niet gekoppeld aan een account, vermeld alstublieft het account in het magazijnrecord of stel de standaard inventaris rekening in bedrijf {1}.
1778apps/erpnext/erpnext/utilities/activation.py +79Manage your ordersBeheer uw bestellingen
1779DocType: Production Order OperationActual Time and CostWerkelijke Tijd en kosten
1780apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Materiaal Aanvraag van maximaal {0} kan worden gemaakt voor Artikel {1} tegen Verkooporder {2}
1781DocType: CourseCourse Abbreviationcursus Afkorting
1782DocType: Student Leave ApplicationStudent Leave ApplicationStudent verlofaanvraag
1783DocType: ItemWill also apply for variantsGeldt ook voor varianten
1784apps/erpnext/erpnext/accounts/doctype/asset/asset.py +159Asset cannot be cancelled, as it is already {0}Asset kan niet worden geannuleerd, want het is al {0}
1785apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Employee {0} op een halve dag op {1}
1786apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +41Total working hours should not be greater than max working hours {0}Totaal aantal werkuren mag niet groter zijn dan max werktijden {0}
1787apps/erpnext/erpnext/templates/pages/task_info.html +90OnOp
1788apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundel artikelen op moment van verkoop.
1789DocType: Quotation ItemActual QtyWerkelijk aantal
1790DocType: Sales Invoice ItemReferencesReferenties
1791DocType: Quality Inspection ReadingReading 10Meting 10
1792apps/erpnext/erpnext/public/js/setup_wizard.js +295List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.Een lijst van uw producten of diensten die u koopt of verkoopt .
1793DocType: Hub SettingsHub NodeHub Node
1794apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.U hebt dubbele artikelen ingevoerd. Aub aanpassen en opnieuw proberen.
1795apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98Associateassociëren
1796DocType: CompanySales TargetVerkoopdoel
1797DocType: Asset MovementAsset MovementAsset Movement
1798apps/erpnext/erpnext/accounts/page/pos/pos.js +2102New Cartnieuwe winkelwagen
1799apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemArtikel {0} is geen seriegebonden artikel
1800DocType: SMS CenterCreate Receiver ListMaak Ontvanger Lijst
1801DocType: VehicleWheelsWheels
1802DocType: Packing SlipTo Package No.Naar pakket nr
1803DocType: Production Planning ToolMaterial Requestsmateriaal aanvragen
1804DocType: Warranty ClaimIssue DateUitgiftedatum
1805DocType: Activity CostActivity CostActiviteit Kosten
1806DocType: Sales Invoice TimesheetTimesheet DetailTimesheet Detail
1807DocType: Purchase Receipt Item SuppliedConsumed QtyVerbruikt aantal
1808apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52Telecommunicationstelecommunicatie
1809DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Geeft aan dat het pakket een onderdeel is van deze levering (alleen ontwerp)
1810apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryBetalen Entry
1811apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126Quantity for Item {0} must be less than {1}Hoeveelheid voor artikel {0} moet kleiner zijn dan {1}
1812Sales Invoice TrendsVerkoopfactuur Trends
1813DocType: Leave ApplicationApply / Approve LeavesToepassing / Goedkeuren Leaves
1814apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForVoor
1815apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Kan de rij enkel verwijzen bij het aanrekeningstype 'Hoeveelheid vorige rij' of 'Totaal vorige rij'
1816DocType: Sales Order ItemDelivery WarehouseLevering magazijn
1817DocType: SMS SettingsMessage ParameterBericht Parameter
1818apps/erpnext/erpnext/config/accounts.py +243Tree of financial Cost Centers.Boom van de financiële Cost Centers.
1819DocType: Serial NoDelivery Document NoLeveringsdocument nr.
1820apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +184Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Stel &#39;winst / verliesrekening op de verkoop van activa in Company {0}
1821DocType: Landed Cost VoucherGet Items From Purchase ReceiptsKrijg items uit Aankoopfacturen
1822DocType: Serial NoCreation DateAanmaakdatum
1823apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}Artikel {0} verschijnt meerdere keren in prijslijst {1}
1824apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}Verkoop moet zijn aangevinkt, indien "Van toepassing voor" is geselecteerd als {0}
1825DocType: Production Plan Material RequestMaterial Request DateMateriaal Aanvraagdatum
1826DocType: Purchase Order ItemSupplier Quotation ItemLeverancier Offerte Artikel
1827DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderSchakelt creatie uit van tijdlogs tegen productieorders. Operaties worden niet bijgehouden tegen productieorder
1828DocType: StudentStudent Mobile NumberStudent Mobile Number
1829DocType: ItemHas VariantsHeeft Varianten
1830apps/erpnext/erpnext/public/js/utils.js +182You have already selected items from {0} {1}U heeft reeds geselecteerde items uit {0} {1}
1831DocType: Monthly DistributionName of the Monthly DistributionNaam van de verdeling per maand
1832apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryBatch ID is verplicht
1833apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryBatch ID is verplicht
1834DocType: Sales PersonParent Sales PersonParent Sales Person
1835DocType: Purchase InvoiceRecurring InvoiceTerugkerende Factuur
1836apps/erpnext/erpnext/config/learn.py +263Managing ProjectsManaging Projects
1837DocType: SupplierSupplier of Goods or Services.Leverancier van goederen of diensten.
1838DocType: BudgetFiscal YearBoekjaar
1839DocType: Vehicle LogFuel PriceFuel Price
1840apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesGelieve op te stellen nummeringsreeks voor Attendance via Setup&gt; Numbering Series
1841DocType: BudgetBudgetBegroting
1842apps/erpnext/erpnext/stock/doctype/item/item.py +232Fixed Asset Item must be a non-stock item.Fixed Asset punt moet een niet-voorraad artikel zijn.
1843apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountBudget kan niet worden toegewezen tegen {0}, want het is geen baten of lasten rekening
1844apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedBereikt
1845DocType: Student AdmissionApplication Form RouteAanvraagformulier Route
1846apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerRegio / Klantenservice
1847apps/erpnext/erpnext/public/js/setup_wizard.js +245e.g. 5bijv. 5
1848apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without payLaat Type {0} kan niet worden toegewezen omdat het te verlaten zonder te betalen
1849apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Rij {0}: Toegewezen bedrag {1} moet kleiner zijn dan of gelijk aan openstaande bedrag te factureren {2}
1850DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.In Woorden zijn zichtbaar zodra u de Verkoopfactuur opslaat.
1851DocType: ItemIs Sales ItemIs verkoopartikel
1852apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeArtikel groepstructuur
1853apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterArtikel {0} is niet ingesteld voor serienummers. Controleer Artikelstam
1854DocType: Maintenance VisitMaintenance TimeOnderhoud Tijd
1855Amount to DeliverBedrag te leveren
1856apps/erpnext/erpnext/public/js/setup_wizard.js +302A Product or ServiceEen product of dienst
1857apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.De Term Start datum kan niet eerder dan het jaar startdatum van het studiejaar waarop de term wordt gekoppeld zijn (Academisch Jaar {}). Corrigeer de data en probeer het opnieuw.
1858DocType: GuardianGuardian InterestsGuardian Interesses
1859DocType: Naming SeriesCurrent ValueHuidige waarde
1860apps/erpnext/erpnext/controllers/accounts_controller.py +253Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearMeerdere fiscale jaar bestaan voor de datum {0}. Stel onderneming in het fiscale jaar
1861apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} aangemaakt
1862DocType: Delivery Note ItemAgainst Sales OrderTegen klantorder
1863Serial No StatusSerienummer Status
1864DocType: Payment Entry ReferenceOutstandinguitstekend
1865Daily Timesheet SummaryDagelijks Timesheet Samenvatting
1866apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Rij {0}: Instellen {1} periodiciteit, tijdsverschil tussen begin- en einddatum \ groter dan of gelijk aan {2}
1867apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsDit is gebaseerd op voorraad beweging. Zie {0} voor meer informatie
1868DocType: Pricing RuleSellingVerkoop
1869apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366Amount {0} {1} deducted against {2}Bedrag {0} {1} in mindering gebracht tegen {2}
1870DocType: EmployeeSalary InformationSalaris Informatie
1871DocType: Sales PersonName and Employee IDNaam en Werknemer ID
1872apps/erpnext/erpnext/accounts/party.py +300Due Date cannot be before Posting DateVervaldatum mag niet voor de boekingsdatum zijn
1873DocType: Website Item GroupWebsite Item GroupWebsite Artikel Groep
1874apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesInvoerrechten en Belastingen
1875apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateVul Peildatum in
1876apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} betaling items kunnen niet worden gefilterd door {1}
1877DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTafel voor post die in Web Site zal worden getoond
1878DocType: Purchase Order Item SuppliedSupplied QtyMeegeleverde Aantal
1879DocType: Purchase Order ItemMaterial Request ItemMateriaal Aanvraag Artikel
1880apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Boom van Artikelgroepen .
1881apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160Cannot refer row number greater than or equal to current row number for this Charge typeKan niet verwijzen rij getal groter dan of gelijk aan de huidige rijnummer voor dit type Charge
1882DocType: AssetSolduitverkocht
1883Item-wise Purchase HistoryArtikelgebaseerde Inkoop Geschiedenis
1884apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Klik op 'Genereer Planning' om serienummer op te halen voor Artikel {0}
1885DocType: AccountFrozenBevroren
1886Open Production OrdersOpen productieorders
1887DocType: Sales Invoice PaymentBase Amount (Company Currency)Basisbedrag (Company Munt)
1888DocType: Payment Reconciliation PaymentReference RowReferentie Row
1889DocType: Installation NoteInstallation TimeInstallatie Tijd
1890DocType: Sales InvoiceAccounting DetailsBoekhouding Details
1891apps/erpnext/erpnext/setup/doctype/company/company.js +74Delete all the Transactions for this CompanyVerwijder alle transacties voor dit bedrijf
1892apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRij # {0}: Operation {1} is niet voltooid voor {2} aantal van afgewerkte goederen in productieorders # {3}. Gelieve operatie status bijwerken via Time Logs
1893apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvesteringen
1894DocType: IssueResolution DetailsOplossing Details
1895apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3AllocationsToekenningen
1896DocType: Item Quality Inspection ParameterAcceptance CriteriaAcceptatiecriteria
1897apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableVul Materiaal Verzoeken in de bovenstaande tabel
1898DocType: Item AttributeAttribute NameAttribuutnaam
1899DocType: BOMShow In WebsiteToon in Website
1900DocType: Shopping Cart SettingsShow Quantity in WebsiteToon Hoeveelheid in Website
1901DocType: Employee Loan ApplicationTotal Payable AmountTotaal te betalen bedrag
1902DocType: TaskExpected Time (in hours)Verwachte Tijd (in uren)
1903DocType: Item ReorderCheck in (group)Check-in (groeps)
1904Qty to OrderAantal te bestellen
1905DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedDe rekening hoofd onder Aansprakelijkheid of Equity, waarbij winst / verlies zal worden geboekt
1906apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Gantt-diagram van alle taken.
1907DocType: OpportunityMins to First ResponseMinuten naar First Response
1908DocType: Pricing RuleMargin Typemarge Type
1909apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} uren
1910DocType: CourseDefault Grading ScaleDefault Grading Scale
1911DocType: AppraisalFor Employee NameVoor Naam werknemer
1912DocType: Holiday ListClear TableWis Tabel
1913DocType: C-Form Invoice DetailInvoice NoFactuur nr.
1914apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +342Make PaymentBetaling maken
1915DocType: RoomRoom NameKamer naam
1916apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Verlaat niet kan worden toegepast / geannuleerd voordat {0}, als verlof balans al-carry doorgestuurd in de toekomst toewijzing verlof record is {1}
1917DocType: Activity CostCosting RateCosting Rate
1918apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsKlant adressen en contacten
1919Campaign EfficiencyCampagne-efficiëntie
1920DocType: DiscussionDiscussionDiscussie
1921DocType: Payment EntryTransaction IDTransactie ID
1922DocType: EmployeeResignation Letter DateOntslagbrief Datum
1923apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Prijsbepalingsregels worden verder gefilterd op basis van aantal.
1924apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330Please set the Date Of Joining for employee {0}Stel de datum van aansluiting in voor werknemer {0}
1925apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330Please set the Date Of Joining for employee {0}Stel de datum van aansluiting in voor werknemer {0}
1926DocType: TaskTotal Billing Amount (via Time Sheet)Totaal Billing Bedrag (via Urenregistratie)
1927apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueTerugkerende klanten Opbrengsten
1928apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +171{0} ({1}) must have role 'Expense Approver'{0} ({1}) moet de rol 'Onkosten Goedkeurder' hebben
1929apps/erpnext/erpnext/public/js/setup_wizard.js +308Pairpaar
1930apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +876Select BOM and Qty for ProductionSelecteer BOM en Aantal voor productie
1931DocType: AssetDepreciation Scheduleafschrijving Schedule
1932apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsVerkooppartneradressen en contactpersonen
1933DocType: Bank Reconciliation DetailAgainst AccountTegen Rekening
1934apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To DateHalve dag datum moet zijn tussen Van Datum en To Date
1935DocType: Maintenance Schedule DetailActual DateWerkelijke Datum
1936DocType: ItemHas Batch NoHeeft Batch nr.
1937apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}Jaarlijkse Billing: {0}
1938apps/erpnext/erpnext/config/accounts.py +202Goods and Services Tax (GST India)Goederen en Diensten Belasting (GST India)
1939DocType: Delivery NoteExcise Page NumberAccijnzen Paginanummer
1940apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157Company, From Date and To Date is mandatoryCompany, Van Datum en tot op heden is verplicht
1941DocType: AssetPurchase Dateaankoopdatum
1942DocType: EmployeePersonal DetailsPersoonlijke Gegevens
1943apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186Please set 'Asset Depreciation Cost Center' in Company {0}Stel &#39;Asset Afschrijvingen Cost Center&#39; in Company {0}
1944Maintenance SchedulesOnderhoudsschema&#39;s
1945DocType: TaskActual End Date (via Time Sheet)Werkelijke Einddatum (via Urenregistratie)
1946apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +361Amount {0} {1} against {2} {3}Bedrag {0} {1} tegen {2} {3}
1947Quotation TrendsOfferte Trends
1948apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}Artikelgroep niet genoemd in Artikelstam voor Artikel {0}
1949apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +346Debit To account must be a Receivable accountDebet Om rekening moet een vordering-account
1950DocType: Shipping Rule ConditionShipping AmountVerzendbedrag
1951apps/erpnext/erpnext/public/js/setup_wizard.js +254Add CustomersVoeg klanten toe
1952apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountIn afwachting van Bedrag
1953DocType: Purchase Invoice ItemConversion FactorConversiefactor
1954DocType: Purchase OrderDeliveredGeleverd
1955Vehicle ExpensesVoertuig kosten
1956DocType: Serial NoInvoice DetailsFactuurgegevens
1957apps/erpnext/erpnext/accounts/doctype/asset/asset.py +154Expected value after useful life must be greater than or equal to {0}Verwachtingswaarde na levensduur groter dan of gelijk aan {0}
1958DocType: Purchase ReceiptVehicle NumberVoertuig Aantal
1959DocType: Purchase InvoiceThe date on which recurring invoice will be stopDe datum waarop terugkerende factuur stopt
1960DocType: Employee LoanLoan AmountLeenbedrag
1961DocType: Program EnrollmentSelf-Driving VehicleZelfrijdend voertuig
1962apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424Row {0}: Bill of Materials not found for the Item {1}Rij {0}: Bill of Materials niet gevonden voor het artikel {1}
1963apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodTotaal toegewezen bladeren {0} kan niet lager zijn dan die reeds zijn goedgekeurd bladeren {1} voor de periode
1964DocType: Journal EntryAccounts ReceivableDebiteuren
1965Supplier-Wise Sales AnalyticsLeverancier-gebaseerde Verkoop Analyse
1966apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountVoer betaalde bedrag
1967DocType: Salary StructureSelect employees for current Salary StructureSelecteer medewerkers voor de huidige beloningsstructuur
1968DocType: Sales InvoiceCompany Address NameBedrijfs Adres Naam
1969DocType: Production OrderUse Multi-Level BOMGebruik Multi-Level Stuklijst
1970DocType: Bank ReconciliationInclude Reconciled EntriesOmvatten Reconciled Entries
1971DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Ouderlijke cursus (laat leeg, als dit niet deel uitmaakt van de ouderopleiding)
1972DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Ouderlijke cursus (laat leeg, als dit niet deel uitmaakt van de ouderopleiding)
1973DocType: Leave Control PanelLeave blank if considered for all employee typesLaat leeg indien overwogen voor alle werknemer soorten
1974DocType: Landed Cost VoucherDistribute Charges Based OnVerdeel Toeslagen op basis van
1975apps/erpnext/erpnext/templates/pages/projects.html +48Timesheetstimesheets
1976DocType: HR SettingsHR SettingsHR-instellingen
1977DocType: Salary Slipnet pay infonettoloon info
1978apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +130Expense Claim is pending approval. Only the Expense Approver can update status.Kostendeclaratie is in afwachting van goedkeuring. Alleen de Kosten Goedkeurder kan status bijwerken.
1979DocType: Email DigestNew Expensesnieuwe Uitgaven
1980DocType: Purchase InvoiceAdditional Discount AmountExtra korting Bedrag
1981apps/erpnext/erpnext/controllers/accounts_controller.py +544Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Rij # {0}: Aantal moet 1 als item is een vaste activa. Gebruik aparte rij voor meerdere aantal.
1982DocType: Leave Block List AllowLeave Block List AllowLaat Block List Laat
1983apps/erpnext/erpnext/setup/doctype/company/company.py +289Abbr can not be blank or spaceAbbr kan niet leeg of ruimte
1984apps/erpnext/erpnext/accounts/doctype/account/account.js +62Group to Non-GroupGroep om Non-groep
1985apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSport
1986DocType: Loan TypeLoan Namelening Naam
1987apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualTotaal Werkelijke
1988DocType: Student SiblingsStudent Siblingsstudent Broers en zussen
1989apps/erpnext/erpnext/public/js/setup_wizard.js +308Uniteenheid
1990apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanySpecificeer Bedrijf
1991Customer Acquisition and LoyaltyKlantenwerving en behoud
1992DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsMagazijn waar u voorraad bijhoudt van afgewezen artikelen
1993DocType: Production OrderSkip Material TransferMateriaaloverdracht overslaan
1994DocType: Production OrderSkip Material TransferMateriaaloverdracht overslaan
1995apps/erpnext/erpnext/setup/utils.py +95Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyKan wisselkoers voor {0} tot {1} niet vinden voor de sleuteldatum {2}. Creëer alsjeblieft een valuta-wisselrecord
1996DocType: POS ProfilePrice ListPrijslijst
1997apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} is nu het standaard Boekjaar. Ververs uw browser om de wijziging door te voeren .
1998apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsDeclaraties
1999DocType: IssueSupportSupport
2000BOM SearchBOM Zoeken
2001apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Sluiting (openen + Totalen)
2002DocType: VehicleFuel TypeBrandstoftype
2003apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyOmschrijf valuta Company
2004DocType: WorkstationWages per hourLoon per uur
2005apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Voorraadbalans in Batch {0} zal negatief worden {1} voor Artikel {2} in Magazijn {3}
2006apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelVolgende Material Aanvragen werden automatisch verhoogd op basis van re-order niveau-item
2007DocType: Email DigestPending Sales OrdersIn afwachting van klantorders
2008apps/erpnext/erpnext/controllers/accounts_controller.py +292Account {0} is invalid. Account Currency must be {1}Account {0} is ongeldig. Account Valuta moet {1} zijn
2009apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}Eenheid Omrekeningsfactor is vereist in rij {0}
2010DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2011apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRij # {0}: Reference document moet een van Sales Order, verkoopfactuur of Inboeken zijn
2012DocType: Salary ComponentDeductionAftrek
2013apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +111Row {0}: From Time and To Time is mandatory.Rij {0}: Van tijd en binnen Tijd is verplicht.
2014DocType: Stock Reconciliation ItemAmount Differencebedrag Verschil
2015apps/erpnext/erpnext/stock/get_item_details.py +296Item Price added for {0} in Price List {1}Item Prijs toegevoegd {0} in de prijslijst {1}
2016apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personVul Employee Id van deze verkoper
2017DocType: TerritoryClassification of Customers by regionIndeling van de klanten per regio
2018apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroVerschil Bedrag moet nul zijn
2019DocType: ProjectGross MarginBruto Marge
2020apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53Please enter Production Item firstVul eerst Productie Artikel in
2021apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceBerekende bankafschrift balans
2022apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userUitgeschakelde gebruiker
2023apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +749QuotationOfferte
2024DocType: QuotationQTN-QTN-
2025DocType: Salary SlipTotal DeductionTotaal Aftrek
2026Production AnalyticsProduction Analytics
2027apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +179Cost UpdatedKosten Bijgewerkt
2028DocType: EmployeeDate of BirthGeboortedatum
2029apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedArtikel {0} is al geretourneerd
2030DocType: Fiscal Year**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.**Boekjaar** staat voor een financieel jaar. Alle boekingen en andere belangrijke transacties worden bijgehouden in **boekjaar**.
2031DocType: OpportunityCustomer / Lead AddressKlant / Lead Adres
2032apps/erpnext/erpnext/stock/doctype/item/item.py +207Warning: Invalid SSL certificate on attachment {0}Waarschuwing: Ongeldig SSL certificaat op attachment {0}
2033DocType: Student AdmissionEligibilityverkiesbaarheid
2034apps/erpnext/erpnext/utilities/activation.py +62Leads help you get business, add all your contacts and more as your leadsLeads u helpen om zaken, voeg al uw contacten en nog veel meer als uw leads
2035DocType: Production Order OperationActual Operation TimeWerkelijke Operatie Duur
2036DocType: Authorization RuleApplicable To (User)Van toepassing zijn op (Gebruiker)
2037DocType: Purchase Taxes and ChargesDeductAftrekken
2038apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195Job DescriptionFunctiebeschrijving
2039DocType: Student ApplicantAppliedToegepast
2040DocType: Sales Invoice ItemQty as per Stock UOMAantal per Voorraad eenheid
2041apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameGuardian2 Naam
2042apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +131Special Characters except "-", "#", "." and "/" not allowed in naming seriesSpeciale tekens behalve "-" ".", "#", en "/" niet toegestaan in de reeks
2043DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.Blijf op de hoogte van Sales Campaigns. Blijf op de hoogte van Leads, Offertes, Sales Order etc van campagnes te meten Return on Investment.
2044DocType: Expense ClaimApproverGoedkeurder
2045SO QtyVO Aantal
2046DocType: GuardianWork AddressWerk adres
2047DocType: AppraisalCalculate Total ScoreBereken Totaalscore
2048DocType: Request for QuotationManufacturing ManagerProductie Manager
2049apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Serienummer {0} is onder garantie tot {1}
2050apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Splits Vrachtbrief in pakketten.
2051apps/erpnext/erpnext/hooks.py +87ShipmentsZendingen
2052DocType: Payment EntryTotal Allocated Amount (Company Currency)Totaal toegewezen bedrag (Company Munt)
2053DocType: Purchase Order ItemTo be delivered to customerOm de klant te leveren
2054DocType: BOMScrap Material CostScrap Materiaal Cost
2055apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseSerienummer {0} niet behoren tot een Warehouse
2056DocType: Purchase InvoiceIn Words (Company Currency)In Woorden (Bedrijfsvaluta)
2057DocType: AssetSupplierLeverancier
2058DocType: C-FormQuarterKwartaal
2059apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesDiverse Kosten
2060DocType: Global DefaultsDefault CompanyStandaard Bedrijf
2061apps/erpnext/erpnext/controllers/stock_controller.py +227Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueKosten- of verschillenrekening is verplicht voor artikel {0} omdat het invloed heeft op de totale voorraadwaarde
2062DocType: Payment RequestPRPR
2063DocType: Cheque Print TemplateBank NameBanknaam
2064apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Boven
2065DocType: Employee LoanEmployee Loan AccountWerknemer Leningsrekening
2066DocType: Leave ApplicationTotal Leave DaysTotaal verlofdagen
2067DocType: Email DigestNote: Email will not be sent to disabled usersOpmerking: E-mail wordt niet verzonden naar uitgeschakelde gebruikers
2068apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionAantal interacties
2069apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Selecteer Bedrijf ...
2070DocType: Leave Control PanelLeave blank if considered for all departmentsLaat leeg indien dit voor alle afdelingen is
2071apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Vormen van dienstverband (permanent, contract, stage, etc. ) .
2072apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +412{0} is mandatory for Item {1}{0} is verplicht voor Artikel {1}
2073DocType: Process PayrollFortnightlyvan twee weken
2074DocType: Currency ExchangeFrom CurrencyVan Valuta
2075apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowSelecteer toegewezen bedrag, Factuur Type en factuurnummer in tenminste één rij
2076apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseKosten van nieuwe aankoop
2077apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Verkooporder nodig voor Artikel {0}
2078DocType: Purchase Invoice ItemRate (Company Currency)Tarief (Bedrijfsvaluta)
2079DocType: Student GuardianOthersanderen
2080DocType: Payment EntryUnallocated AmountNiet-toegewezen bedrag
2081apps/erpnext/erpnext/templates/includes/product_page.js +71Cannot find a matching Item. Please select some other value for {0}.Kan een bijpassende Item niet vinden. Selecteer een andere waarde voor {0}.
2082DocType: POS ProfileTaxes and ChargesBelastingen en Toeslagen
2083DocType: ItemA Product or a Service that is bought, sold or kept in stock.Een Product of een Dienst dat wordt gekocht, verkocht of in voorraad wordt gehouden.
2084apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandArtikelcode&gt; Itemgroep&gt; Merk
2085apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesNiet meer updates
2086apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowKan het type lading niet selecteren als 'On Vorige Row Bedrag ' of ' On Vorige Row Totaal ' voor de eerste rij
2087apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and saveOnderliggend item mag geen productbundel zijn. Gelieve item `{0}` te verwijderen en op te slaan
2088apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBankieren
2089apps/erpnext/erpnext/utilities/activation.py +106Add TimesheetsVoeg Timesheets
2090DocType: Vehicle ServiceService Itemdienst Item
2091DocType: Bank GuaranteeBank GuaranteeBankgarantie
2092DocType: Bank GuaranteeBank GuaranteeBankgarantie
2093apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleKlik op 'Genereer Planning' om planning te krijgen
2094apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:Er zijn fouten opgetreden tijdens het verwijderen van volgende schema:
2095DocType: BinOrdered QuantityBestelde hoeveelheid
2096apps/erpnext/erpnext/public/js/setup_wizard.js +98e.g. "Build tools for builders"bijv. "Bouwgereedschap voor bouwers "
2097DocType: Grading ScaleGrading Scale IntervalsGrading afleeseenheden
2098apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: Accounting Entry voor {2} kan alleen worden gemaakt in valuta: {3}
2099DocType: Production OrderIn ProcessIn Process
2100DocType: Authorization RuleItemwise DiscountArtikelgebaseerde Korting
2101apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Boom van de financiële rekeningen.
2102apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} tegen Verkooporder {1}
2103DocType: AccountFixed AssetVast Activum
2104apps/erpnext/erpnext/config/stock.py +315Serialized InventoryGeserialiseerde Inventory
2105DocType: Employee LoanAccount InfoAccount informatie
2106DocType: Activity TypeDefault Billing RateDefault Billing Rate
2107apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} Studentgroepen aangemaakt.
2108apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} Studentgroepen aangemaakt.
2109DocType: Sales InvoiceTotal Billing AmountTotaal factuurbedrag
2110apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.Er moet een standaard inkomende e-mail account nodig om dit te laten werken. Gelieve het inrichten van een standaard inkomende e-mail account (POP / IMAP) en probeer het opnieuw.
2111apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +75Receivable AccountVorderingen Account
2112apps/erpnext/erpnext/controllers/accounts_controller.py +566Row #{0}: Asset {1} is already {2}Rij # {0}: Asset {1} al {2}
2113DocType: Quotation ItemStock BalanceVoorraad Saldo
2114apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentSales om de betaling
2115apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92CEODirecteur
2116DocType: Expense Claim DetailExpense Claim DetailKostendeclaratie Detail
2117DocType: Sales InvoiceTRIPLICATE FOR SUPPLIERTRIPLICATE VOOR LEVERANCIER
2118apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859Please select correct accountSelecteer juiste account
2119DocType: ItemWeight UOMGewicht Eenheid
2120DocType: Salary Structure EmployeeSalary Structure EmployeeSalarisstructuur Employee
2121DocType: EmployeeBlood GroupBloedgroep
2122DocType: Production Order OperationPendingIn afwachting van
2123DocType: CourseCourse NameCursus naam
2124DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsGebruikers die verlofaanvragen een bepaalde werknemer kan goedkeuren
2125apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office EquipmentsKantoor Apparatuur
2126DocType: Purchase Invoice ItemQtyAantal
2127DocType: Fiscal YearCompaniesBedrijven
2128apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24Electronicselektronica
2129DocType: Stock SettingsRaise Material Request when stock reaches re-order levelMaak Materiaal Aanvraag wanneer voorraad daalt tot onder het bestelniveau
2130apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67Full-timeFull-time
2131DocType: Salary StructureEmployeeswerknemers
2132DocType: EmployeeContact DetailsContactgegevens
2133DocType: C-FormReceived DateOntvangstdatum
2134DocType: Delivery NoteIf you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.Als u een standaard template in Sales en -heffingen Template hebt gemaakt, selecteert u een en klik op de knop hieronder.
2135DocType: BOM Scrap ItemBasic Amount (Company Currency)Basisbedrag (Company Munt)
2136DocType: StudentGuardiansGuardians
2137apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier TypeLeverancier&gt; Type leverancier
2138DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setDe prijzen zullen niet worden weergegeven als prijslijst niet is ingesteld
2139apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28Please specify a country for this Shipping Rule or check Worldwide ShippingGeef aub een land dat voor deze verzending Rule of kijk Wereldwijde verzending
2140DocType: Stock EntryTotal Incoming ValueTotaal Inkomende Waarde
2141apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +340Debit To is requiredDebet Om vereist
2142apps/erpnext/erpnext/utilities/activation.py +107Timesheets help keep track of time, cost and billing for activites done by your teamTimesheets helpen bijhouden van de tijd, kosten en facturering voor activiteiten gedaan door uw team
2143apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListPurchase Price List
2144DocType: Offer Letter TermOffer TermAanbod Term
2145DocType: Quality InspectionQuality ManagerQuality Manager
2146DocType: Job ApplicantJob OpeningVacature
2147DocType: Payment ReconciliationPayment ReconciliationAfletteren
2148apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameSelecteer de naam van de Verantwoordelijk Persoon
2149apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51Technologytechnologie
2150apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}Totaal Onbetaalde: {0}
2151DocType: BOM Website OperationBOM Website OperationBOM Website Operation
2152apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterAanbod Letter
2153apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Genereer Materiaal Aanvragen (MRP) en Productieorders.
2154apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67Total Invoiced AmtTotale gefactureerde Amt
2155DocType: BOMConversion RateConversion Rate
2156apps/erpnext/erpnext/templates/pages/product_search.html +3Product Searchproduct zoeken
2157DocType: Timesheet DetailTo TimeTot Tijd
2158DocType: Authorization RuleApproving Role (above authorized value)Goedkeuren Rol (boven de toegestane waarde)
2159apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111Credit To account must be a Payable accountCredit Om rekening moet een betalend account zijn
2160apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +306BOM recursion: {0} cannot be parent or child of {2}Stuklijst recursie: {0} mag niet ouder of kind zijn van {2}
2161DocType: Production Order OperationCompleted QtyVoltooid aantal
2162apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148For {0}, only debit accounts can be linked against another credit entryVoor {0}, kan alleen debet accounts worden gekoppeld tegen een andere creditering
2163apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledPrijslijst {0} is uitgeschakeld
2164apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +123Row {0}: Completed Qty cannot be more than {1} for operation {2}Rij {0}: Voltooid Aantal kan niet meer zijn dan {1} voor de bediening {2}
2165DocType: Manufacturing SettingsAllow OvertimeLaat Overwerk
2166apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntrySerialized Item {0} kan niet worden bijgewerkt met Stock Reconciliation, gebruik dan Voorraadinvoer
2167apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntrySerialized Item {0} kan niet worden bijgewerkt met Stock Reconciliation, gebruik dan Voorraadinvoer
2168DocType: Training Event EmployeeTraining Event EmployeeTraining Event Medewerker
2169apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201{0} Serial Numbers required for Item {1}. You have provided {2}.{0} serienummers vereist voor post {1}. U hebt verstrekt {2}.
2170DocType: Stock Reconciliation ItemCurrent Valuation RateHuidige Valuation Rate
2171DocType: ItemCustomer Item CodesCustomer Item Codes
2172apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossExchange winst / verlies
2173DocType: OpportunityLost ReasonReden van verlies
2174apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressNieuw adres
2175DocType: Quality InspectionSample SizeMonster grootte
2176apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +45Please enter Receipt DocumentVul Ontvangst Document
2177apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +374All items have already been invoicedAlle items zijn reeds gefactureerde
2178apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Geef een geldig 'Van Zaaknummer'
2179apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24Further cost centers can be made under Groups but entries can be made against non-GroupsVerdere kostenplaatsen kan in groepen worden gemaakt, maar items kunnen worden gemaakt tegen niet-Groepen
2180DocType: ProjectExternalExtern
2181apps/erpnext/erpnext/config/setup.py +66Users and PermissionsGebruikers en machtigingen
2182DocType: Vehicle LogVLOG.VLOG.
2183apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +909Production Orders Created: {0}Productieorders Gemaakt: {0}
2184DocType: BranchBranchTak
2185DocType: GuardianMobile NumberMobiel nummer
2186apps/erpnext/erpnext/config/setup.py +61Printing and BrandingPrinten en Branding
2187DocType: CompanyTotal Monthly SalesTotale maandelijkse omzet
2188DocType: BinActual QuantityWerkelijke hoeveelheid
2189DocType: Shipping Ruleexample: Next Day ShippingBijvoorbeeld: Next Day Shipping
2190apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundSerienummer {0} niet gevonden
2191DocType: Program EnrollmentStudent Batchstudent Batch
2192apps/erpnext/erpnext/utilities/activation.py +117Make Studentmaak Student
2193apps/erpnext/erpnext/projects/doctype/project/project.py +198You have been invited to collaborate on the project: {0}U bent uitgenodigd om mee te werken aan het project: {0}
2194DocType: Leave Block List DateBlock DateBlokeer Datum
2195apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowNu toepassen
2196apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Werkelijk Aantal {0} / Aantal Wachten {1}
2197apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Werkelijk Aantal {0} / Aantal Wachten {1}
2198DocType: Sales OrderNot DeliveredNiet geleverd
2199Bank Clearance SummaryBankbewaring samenvatting
2200apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Aanmaken en beheren van dagelijkse, wekelijkse en maandelijkse e-mail samenvattingen.
2201DocType: Appraisal GoalAppraisal GoalBeoordeling Doel
2202DocType: Stock Reconciliation ItemCurrent AmountHuidige hoeveelheid
2203apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58BuildingsGebouwen
2204DocType: Fee StructureFee Structurefee Structuur
2205DocType: Timesheet DetailCosting AmountCosting Bedrag
2206DocType: Student AdmissionApplication FeeAanvraagkosten
2207DocType: Process PayrollSubmit Salary SlipIndienen salarisstrook
2208apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Maximum korting voor artikel {0} is {1} %
2209apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport in bulk
2210DocType: Sales PartnerAddress & ContactsAdres & Contacten
2211DocType: SMS LogSender NameNaam afzender
2212DocType: POS Profile[Select][Selecteer]
2213DocType: SMS LogSent ToVerzenden Naar
2214DocType: Payment RequestMake Sales InvoiceMaak verkoopfactuur
2215apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Softwaressoftwares
2216apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastVolgende Contact datum kan niet in het verleden
2217DocType: CompanyFor Reference Only.Alleen voor referentie.
2218apps/erpnext/erpnext/accounts/page/pos/pos.js +2449Select Batch NoSelecteer batchnummer
2219apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Ongeldige {0}: {1}
2220DocType: Purchase InvoicePINV-RET-PINV-terugwerkende
2221DocType: Sales Invoice AdvanceAdvance AmountVoorschot Bedrag
2222DocType: Manufacturing SettingsCapacity PlanningCapaciteit Planning
2223apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required'Van Datum' is vereist
2224DocType: Journal EntryReference NumberReferentienummer
2225DocType: EmployeeEmployment DetailsDienstverband Details
2226DocType: EmployeeNew WorkplaceNieuwe werkplek
2227apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedInstellen als Gesloten
2228apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}Geen Artikel met Barcode {0}
2229apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Zaak nr. mag geen 0
2230DocType: ItemShow a slideshow at the top of the pageLaat een diavoorstelling zien aan de bovenkant van de pagina
2231apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +481BomsBoms
2232apps/erpnext/erpnext/stock/doctype/item/item.py +136StoresWinkels
2233DocType: Serial NoDelivery TimeLevertijd
2234apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnVergrijzing Based On
2235DocType: ItemEnd of LifeEnd of Life
2236apps/erpnext/erpnext/demo/setup/setup_data.py +327Travelreizen
2237apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177No active or default Salary Structure found for employee {0} for the given datesGeen actieve of default salarisstructuur gevonden voor werknemer {0} de uitgekozen datum
2238DocType: Leave Block ListAllow UsersGebruikers toestaan
2239DocType: Purchase OrderCustomer Mobile NoKlant Mobile Geen
2240DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Volg afzonderlijke baten en lasten over het product verticalen of divisies.
2241DocType: Rename ToolRename ToolHernoem Tool
2242apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37Update CostKosten bijwerken
2243DocType: Item ReorderItem ReorderArtikel opnieuw ordenen
2244apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446Show Salary SlipShow loonstrook
2245apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +794Transfer MaterialVerplaats Materiaal
2246DocType: BOMSpecify the operations, operating cost and give a unique Operation no to your operations.Geef de operaties, operationele kosten en geef een unieke operatienummer aan uw activiteiten .
2247apps/erpnext/erpnext/controllers/status_updater.py +201This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?Dit document is dan limiet van {0} {1} voor punt {4}. Bent u het maken van een andere {3} tegen dezelfde {2}?
2248apps/erpnext/erpnext/public/js/controllers/transaction.js +982Please set recurring after savingStel terugkerende na het opslaan
2249apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +745Select change amount accountSelecteer verandering bedrag rekening
2250DocType: Purchase InvoicePrice List CurrencyPrijslijst Valuta
2251DocType: Naming SeriesUser must always selectGebruiker moet altijd kiezen
2252DocType: Stock SettingsAllow Negative StockLaat Negatieve voorraad
2253DocType: Installation NoteInstallation NoteInstallatie Opmerking
2254apps/erpnext/erpnext/public/js/setup_wizard.js +235Add TaxesBelastingen toevoegen
2255DocType: TopicTopicOnderwerp
2256apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingDe cashflow uit financiële activiteiten
2257DocType: Budget AccountBudget Accountbudget account
2258DocType: Quality InspectionVerified ByGeverifieerd door
2259apps/erpnext/erpnext/setup/doctype/company/company.py +70Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Kan standaard valuta van het bedrijf niet veranderen want er zijn bestaande transacties. Transacties moeten worden geannuleerd om de standaard valuta te wijzigen.
2260DocType: Grading Scale IntervalGrade DescriptionGrade Beschrijving
2261DocType: Stock EntryPurchase Receipt NoOntvangstbevestiging nummer
2262apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyOnderpand
2263DocType: Process PayrollCreate Salary SlipMaak loonstrook
2264apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34Traceabilitytraceerbaarheid
2265apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)Bron van Kapitaal (Passiva)
2266apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381Quantity in row {0} ({1}) must be same as manufactured quantity {2}Hoeveelheid in rij {0} ({1}) moet hetzelfde zijn als geproduceerde hoeveelheid {2}
2267DocType: AppraisalEmployeeWerknemer
2268DocType: CompanySales Monthly HistoryVerkoop Maandelijkse Geschiedenis
2269apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183Select BatchSelecteer batch
2270apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} is volledig gefactureerd
2271DocType: Training EventEnd TimeEindtijd
2272apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62Active Salary Structure {0} found for employee {1} for the given datesActieve salarisstructuur {0} gevonden voor werknemer {1} de uitgekozen datum
2273DocType: Payment EntryPayment Deductions or LossBetaling Aftrek of verlies
2274apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standaard contractvoorwaarden voor Verkoop of Inkoop .
2275apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherGroep volgens Voucher
2276apps/erpnext/erpnext/config/crm.py +6Sales PipelineSales Pipeline
2277apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216Please set default account in Salary Component {0}Stel standaard account aan Salaris Component {0}
2278apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnVereist op
2279DocType: Rename ToolFile to RenameBestand naar hernoemen
2280apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204Please select BOM for Item in Row {0}Selecteer BOM voor post in rij {0}
2281apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account {0} does not match with Company {1} in Mode of Account: {2}Rekening {0} komt niet overeen met Bedrijf {1} in Rekeningmodus: {2}
2282apps/erpnext/erpnext/controllers/buying_controller.py +266Specified BOM {0} does not exist for Item {1}Gespecificeerde Stuklijst {0} bestaat niet voor Artikel {1}
2283apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderOnderhoudsschema {0} moet worden geannuleerd voordat het annuleren van deze verkooporder
2284DocType: Notification ControlExpense Claim ApprovedKostendeclaratie Goedgekeurd
2285apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316Salary Slip of employee {0} already created for this periodLoonstrook van de werknemer {0} al gemaakt voor deze periode
2286apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124PharmaceuticalFarmaceutisch
2287apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsKosten van gekochte artikelen
2288DocType: Selling SettingsSales Order RequiredVerkooporder Vereist
2289DocType: Purchase InvoiceCredit ToMet dank aan
2290apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersActieve Leads / Klanten
2291DocType: Employee EducationPost GraduatePost Doctoraal
2292DocType: Maintenance Schedule DetailMaintenance Schedule DetailOnderhoudsschema Detail
2293DocType: Quality Inspection ReadingReading 9Meting 9
2294DocType: SupplierIs FrozenIs Bevroren
2295apps/erpnext/erpnext/stock/utils.py +217Group node warehouse is not allowed to select for transactionsGroep knooppunt magazijn is niet toegestaan om te kiezen voor transacties
2296DocType: Buying SettingsBuying SettingsInkoop Instellingen
2297DocType: Stock Entry DetailBOM No. for a Finished Good ItemStuklijst nr voor een Gereed Product Artikel
2298DocType: Upload AttendanceAttendance To DateAanwezigheid graag:
2299DocType: Warranty ClaimRaised ByOpgevoed door
2300DocType: Payment Gateway AccountPayment AccountBetaalrekening
2301apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +859Please specify Company to proceedSpecificeer Bedrijf om verder te gaan
2302apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableNetto wijziging in Debiteuren
2303apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Compensatory Offcompenserende Off
2304DocType: Offer LetterAcceptedGeaccepteerd
2305apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25OrganizationOrganisatie
2306DocType: SG Creation Tool CourseStudent Group NameStudent Group Name
2307apps/erpnext/erpnext/setup/doctype/company/company.js +52Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Zorg ervoor dat u echt wilt alle transacties voor dit bedrijf te verwijderen. Uw stamgegevens zal blijven zoals het is. Deze actie kan niet ongedaan gemaakt worden.
2308DocType: RoomRoom NumberKamernummer
2309apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Ongeldige referentie {0} {1}
2310apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) kan niet groter zijn dan geplande hoeveelheid ({2}) in productieorders {3}
2311DocType: Shipping RuleShipping Rule LabelVerzendregel Label
2312apps/erpnext/erpnext/public/js/conf.js +28User ForumGebruikers Forum
2313apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276Raw Materials cannot be blank.Grondstoffen kan niet leeg zijn.
2314apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +476Could not update stock, invoice contains drop shipping item.Kon niet bijwerken voorraad, factuur bevat daling van de scheepvaart punt.
2315apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +466Quick Journal EntryQuick Journal Entry
2316apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +165You can not change rate if BOM mentioned agianst any itemU kunt het tarief niet veranderen als een artikel Stuklijst-gerelateerd is.
2317DocType: EmployeePrevious Work ExperienceVorige Werkervaring
2318DocType: Stock EntryFor QuantityVoor Aantal
2319apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209Please enter Planned Qty for Item {0} at row {1}Vul Gepland Aantal in voor artikel {0} op rij {1}
2320apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} is niet ingediend
2321apps/erpnext/erpnext/config/stock.py +27Requests for items.Artikelaanvragen
2322DocType: Production Planning ToolSeparate production order will be created for each finished good item.Een aparte Productie Order zal worden aangemaakt voor elk gereed product artikel
2323apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127{0} must be negative in return document{0} moet negatief zijn in teruggave document
2324Minutes to First Response for IssuesMinuten naar First Response voor problemen
2325DocType: Purchase InvoiceTerms and Conditions1Algemene Voorwaarden1
2326apps/erpnext/erpnext/public/js/setup_wizard.js +89The name of the institute for which you are setting up this system.De naam van het instituut waarvoor u het opzetten van dit systeem.
2327DocType: Accounts SettingsAccounting entry frozen up to this date, nobody can do / modify entry except role specified below.Boekingen bevroren tot deze datum, niemand kan / de boeking wijzigen behalve de hieronder gespecificeerde rol.
2328apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleSla het document op voordat u het onderhoudsschema genereert
2329apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProject Status
2330DocType: UOMCheck this to disallow fractions. (for Nos)Aanvinken om delingen te verbieden.
2331apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428The following Production Orders were created:De volgende productieorders zijn gemaakt:
2332DocType: Student AdmissionNaming Series (for Student Applicant)Naming Series (voor Student Aanvrager)
2333DocType: Delivery NoteTransporter NameVervoerder Naam
2334DocType: Authorization RuleAuthorized ValueAuthorized Value
2335DocType: BOMShow OperationsToon Operations
2336Minutes to First Response for OpportunityMinuten naar First Response voor Opportunity
2337apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total AbsentTotaal Afwezig
2338apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793Item or Warehouse for row {0} does not match Material RequestArtikel of Magazijn voor rij {0} komt niet overeen met Materiaal Aanvraag
2339apps/erpnext/erpnext/config/stock.py +189Unit of MeasureMeeteenheid
2340DocType: Fiscal YearYear End DateJaar Einddatum
2341DocType: Task Depends OnTask Depends OnTaak Hangt On
2342DocType: Supplier QuotationOpportunityOpportunity
2343Completed Production OrdersVoltooide productieorders
2344DocType: OperationDefault WorkstationStandaard Werkstation
2345DocType: Notification ControlExpense Claim Approved MessageKostendeclaratie Goedgekeurd Bericht
2346DocType: Payment EntryDeductions or LossAftrek of verlies
2347apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} is gesloten
2348DocType: Email DigestHow frequently?Hoe vaak?
2349DocType: Purchase ReceiptGet Current StockGet Huidige voorraad
2350apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsBoom van de Bill of Materials
2351DocType: StudentJoining DateDatum indiensttreding
2352Employees working on a holidayWerknemers die op vakantie
2353apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentMark Present
2354DocType: Project% Complete Method% Voltooid Methode
2355apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200Maintenance start date can not be before delivery date for Serial No {0}Onderhoud startdatum kan niet voor de leveringsdatum voor Serienummer {0}
2356DocType: Production OrderActual End DateWerkelijke Einddatum
2357DocType: BOMOperating Cost (Company Currency)Bedrijfskosten (Company Munt)
2358DocType: Purchase InvoicePINV-PINV-
2359DocType: Authorization RuleApplicable To (Role)Van toepassing zijn op (Rol)
2360DocType: Stock EntryPurposeDoel
2361DocType: CompanyFixed Asset Depreciation SettingsFixed Asset Afschrijvingen Instellingen
2362DocType: ItemWill also apply for variants unless overrriddenGeldt ook voor varianten tenzij overrridden
2363DocType: Purchase InvoiceAdvancesVooruitgang
2364DocType: Production OrderManufacture against Material RequestFabricage tegen Material Request
2365DocType: Item ReorderRequest forVerzoek tot
2366apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32Approving User cannot be same as user the rule is Applicable ToGoedkeuring van Gebruiker kan niet hetzelfde zijn als gebruiker de regel is van toepassing op
2367DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basistarief (per eenheid)
2368DocType: SMS LogNo of Requested SMSAantal gevraagde SMS
2369apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240Leave Without Pay does not match with approved Leave Application recordsOnbetaald verlof komt niet overeen met de goedgekeurde verlofaanvraag verslagen
2370DocType: CampaignCampaign-.####Campagne-.####
2371apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsVolgende stappen
2372apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +754Please supply the specified items at the best possible ratesGelieve de opgegeven items aan de best mogelijke prijzen
2373DocType: Selling SettingsAuto close Opportunity after 15 daysAuto dicht Opportunity na 15 dagen
2374apps/erpnext/erpnext/public/js/financial_statements.js +83End YearEindjaar
2375apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Lead%
2376apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Lead%
2377apps/erpnext/erpnext/hr/doctype/employee/employee.py +119Contract End Date must be greater than Date of JoiningContract Einddatum moet groter zijn dan datum van indiensttreding zijn
2378DocType: Delivery NoteDN-DN
2379DocType: Sales PartnerA third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.Een derde partij distributeur / dealer / commissionair / affiliate / reseller die uw producten voor een commissie verkoopt.
2380apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} tegen Inkooporder {1}
2381DocType: SMS SettingsEnter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)Voer statische url parameters hier in (bijv. afzender=ERPNext, username = ERPNext, wachtwoord = 1234 enz.)
2382DocType: TaskActual Start Date (via Time Sheet)Werkelijke Startdatum (via Urenregistratie)
2383apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextDit is een voorbeeld website, automatisch gegenereerd door ERPNext
2384apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Vergrijzing Range 1
2385DocType: Purchase Taxes and Charges TemplateStandard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.Standaard belasting sjabloon die kan worden toegepast op alle inkooptransacties. Deze sjabloon kan lijst van fiscale hoofden en ook andere kosten koppen als "Verzenden", "Verzekering" bevatten, "Omgaan met" enz #### Opmerking De belastingdruk die u hier definieert zal het normale belastingtarief voor alle ** Items worden **. Als er ** Items ** dat verschillende tarieven hebben, moeten ze worden toegevoegd in de ** Item Tax ** tafel in de ** Item ** meester. #### Beschrijving van Kolommen 1. Berekening Type: - Dit kan op ** Netto Totaal ** (dat is de som van het basisbedrag). - ** Op Vorige Row Total / Bedrag ** (voor cumulatieve belastingen of heffingen). Als u deze optie selecteert, zal de belasting worden berekend als een percentage van de vorige rij (in de fiscale tabel) bedrag of totaal. - ** Werkelijke ** (zoals vermeld). 2. Account Head: De Account grootboek waaronder deze belasting 3 zal worden geboekt. Cost Center: Als de belasting / heffing is een inkomen (zoals de scheepvaart) of kosten die het nodig heeft tegen een kostenplaats worden geboekt. 4. Beschrijving: Beschrijving van de belasting (die zullen worden afgedrukt in de facturen / offertes). 5. Rate: belastingtarief. 6. Bedrag: BTW bedrag. 7. Totaal: Cumulatief totaal op dit punt. 8. Voer Row: Als op basis van "Vorige Row Total" kunt u het rijnummer die zullen worden genomen als basis voor deze berekening (standaard is de vorige rij) te selecteren. 9. Overweeg Tax of Charge voor: In dit gedeelte kunt u aangeven of de belasting / heffing is alleen voor de waardering (geen deel uit van het totaal) of alleen voor de totale (voegt niets toe aan het item) of voor beide. 10. Toe te voegen of Trek: Of u wilt toevoegen of aftrekken van de belasting.
2386DocType: HomepageHomepageStartpagina
2387DocType: Purchase Receipt ItemRecd QuantityBenodigde hoeveelheid
2388apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Fee Records Gemaakt - {0}
2389DocType: Asset Category AccountAsset Category AccountAsset Categorie Account
2390apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +117Cannot produce more Item {0} than Sales Order quantity {1}Kan niet meer produceren van Artikel {0} dan de Verkooporder hoeveelheid {1}
2391apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedStock Entry {0} is niet ingediend
2392DocType: Payment ReconciliationBank / Cash AccountBank- / Kasrekening
2393apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Next Contact By cannot be same as the Lead Email AddressVolgende Contact Door het kan niet hetzelfde zijn als de Lead e-mailadres
2394DocType: Tax RuleBilling CityStad
2395DocType: AssetManualhandboek
2396DocType: Salary Component AccountSalary Component AccountSalaris Component Account
2397DocType: Global DefaultsHide Currency SymbolVerberg Valutasymbool
2398apps/erpnext/erpnext/config/accounts.py +327e.g. Bank, Cash, Credit Cardbijv. Bank, Kas, Credit Card
2399DocType: Lead SourceSource NameBron naam
2400DocType: Journal EntryCredit NoteCreditnota
2401DocType: Warranty ClaimService AddressService Adres
2402apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49Furnitures and FixturesMeubels en Wedstrijden
2403DocType: ItemManufactureFabricage
2404apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstGelieve Afleveringsbon eerste
2405DocType: Student ApplicantApplication DateApplication Date
2406DocType: Salary DetailAmount based on formulaBedrag op basis van de formule
2407DocType: Purchase InvoiceCurrency and Price ListValuta en Prijslijst
2408DocType: OpportunityCustomer / Lead NameKlant / Lead Naam
2409apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedOntruiming Datum niet vermeld
2410apps/erpnext/erpnext/config/manufacturing.py +7Productionproductie
2411DocType: GuardianOccupationBezetting
2412apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74Row {0}:Start Date must be before End DateRij {0} : Start Datum moet voor Einddatum zijn
2413apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Totaal (Aantal)
2414DocType: Sales InvoiceThis DocumentDit document
2415DocType: Installation Note ItemInstalled QtyAantal geïnstalleerd
2416DocType: Purchase Taxes and ChargesParenttypeParenttype
2417apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training Resulttraining Resultaat
2418DocType: Purchase InvoiceIs PaidIs betaald
2419DocType: Salary StructureTotal EarningTotale Winst
2420DocType: Purchase ReceiptTime at which materials were receivedTijdstip waarop materialen zijn ontvangen
2421DocType: Stock Ledger EntryOutgoing RateUitgaande Rate
2422apps/erpnext/erpnext/config/hr.py +224Organization branch master.Organisatie tak meester .
2423apps/erpnext/erpnext/controllers/accounts_controller.py +293or of
2424DocType: Sales OrderBilling StatusFactuurstatus
2425apps/erpnext/erpnext/public/js/conf.js +32Report an IssueIssue melden?
2426apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Utility ExpensesUtiliteitskosten
2427apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-Boven
2428apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +228Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucherRij # {0}: Journal Entry {1} heeft geen account {2} of al vergeleken met een ander voucher
2429DocType: Buying SettingsDefault Buying Price ListStandaard Inkoop Prijslijst
2430DocType: Process PayrollSalary Slip Based on TimesheetSalarisstrook Op basis van Timesheet
2431apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113No employee for the above selected criteria OR salary slip already createdGeen enkele werknemer voor de hierboven geselecteerde criteria of salarisstrook al gemaakt
2432DocType: Notification ControlSales Order MessageVerkooporder Bericht
2433apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Instellen Standaardwaarden zoals Bedrijf , Valuta , huidige boekjaar , etc.
2434DocType: Payment EntryPayment TypeBetaling Type
2435apps/erpnext/erpnext/stock/doctype/batch/batch.py +130Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementSelecteer een partij voor item {0}. Kan geen enkele batch vinden die aan deze eis voldoet
2436DocType: Process PayrollSelect EmployeesSelecteer Medewerkers
2437DocType: OpportunityPotential Sales DealPotentiële Sales Deal
2438DocType: Payment EntryCheque/Reference DateCheque / Reference Data
2439DocType: Purchase InvoiceTotal Taxes and ChargesTotaal belastingen en toeslagen
2440DocType: EmployeeEmergency ContactNoodgeval Contact
2441DocType: Bank Reconciliation DetailPayment Entrybetaling Entry
2442DocType: ItemQuality ParametersKwaliteitsparameters
2443sales-browsersales-browser
2444apps/erpnext/erpnext/accounts/doctype/account/account.js +72LedgerGrootboek
2445DocType: Target DetailTarget AmountStreefbedrag
2446DocType: Shopping Cart SettingsShopping Cart SettingsWinkelwagen Instellingen
2447DocType: Journal EntryAccounting EntriesBoekingen
2448apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Dubbele invoer. Controleer Autorisatie Regel {0}
2449apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27Global POS Profile {0} already created for company {1}Global POS Profiel {0} al gemaakt voor bedrijf {1}
2450DocType: Purchase OrderRef SQRef SQ
2451apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsVervang Artikel / Stuklijst in alle stuklijsten
2452apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53Receipt document must be submittedOntvangst document moet worden ingediend
2453DocType: Purchase Invoice ItemReceived QtyOntvangen Aantal
2454DocType: Stock Entry DetailSerial No / BatchSerienummer / Batch
2455apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +320Not Paid and Not DeliveredNiet betaald en niet geleverd
2456DocType: Product BundleParent ItemBovenliggend Artikel
2457DocType: AccountAccount TypeRekening Type
2458DocType: Delivery NoteDN-RET-DN-terugwerkende
2459apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsGeen tijd sheets
2460apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedVerlaat Type {0} kan niet worden doorgestuurd dragen-
2461apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Onderhoudsschema wordt niet gegenereerd voor alle items . Klik op ' Generate Schedule'
2462To ProduceProduceren
2463apps/erpnext/erpnext/config/hr.py +93PayrollLoonlijst
2464apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedVoor rij {0} in {1}. Om {2} onder in punt tarief, rijen {3} moet ook opgenomen worden
2465apps/erpnext/erpnext/utilities/activation.py +99Make Usermaak Gebruiker
2466DocType: Packing SlipIdentification of the package for the delivery (for print)Identificatie van het pakket voor de levering (voor afdrukken)
2467DocType: BinReserved QuantityGereserveerde Hoeveelheid
2468apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressVul alstublieft een geldig e-mailadres in
2469apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressVul alstublieft een geldig e-mailadres in
2470DocType: Landed Cost VoucherPurchase Receipt ItemsOntvangstbevestiging Artikelen
2471apps/erpnext/erpnext/config/learn.py +21Customizing FormsAanpassen Formulieren
2472apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43Arrearachterstand
2473apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodAfschrijvingen bedrag gedurende de periode
2474apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38Disabled template must not be default templateGehandicapte template mag niet standaard template
2475DocType: AccountIncome AccountInkomstenrekening
2476DocType: Payment RequestAmount in customer's currencyBedrag in de valuta van de klant
2477apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759DeliveryLevering
2478DocType: Stock Reconciliation ItemCurrent QtyHuidige Aantal
2479DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionZie &quot;Rate Of Materials Based On&quot; in Costing Sectie
2480apps/erpnext/erpnext/templates/generators/item_group.html +36PrevVorige
2481DocType: Appraisal GoalKey Responsibility AreaKey verantwoordelijkheid Area
2482apps/erpnext/erpnext/utilities/activation.py +125Student Batches help you track attendance, assessments and fees for studentsStudent Batches helpen bijhouden opkomst, evaluaties en kosten voor studenten
2483DocType: Payment EntryTotal Allocated AmountTotaal toegewezen bedrag
2484apps/erpnext/erpnext/setup/doctype/company/company.py +150Set default inventory account for perpetual inventoryStel standaard inventaris rekening voor permanente inventaris
2485DocType: Item ReorderMaterial Request TypeMateriaal Aanvraag Type
2486apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +267Accural Journal Entry for salaries from {0} to {1}Accural Journal Entry voor de salarissen van {0} tot {1}
2487apps/erpnext/erpnext/accounts/page/pos/pos.js +788LocalStorage is full, did not saveLocalStorage vol is, niet te redden
2488apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRij {0}: Verpakking Conversie Factor is verplicht
2489apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14RefRef
2490DocType: BudgetCost CenterKostenplaats
2491apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Coupon #
2492DocType: Notification ControlPurchase Order MessageInkooporder Bericht
2493DocType: Tax RuleShipping CountryVerzenden Land
2494DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsHide Klant het BTW-nummer van Verkooptransacties
2495DocType: Upload AttendanceUpload HTMLUpload HTML
2496DocType: EmployeeRelieving DateOntslagdatum
2497apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.Prijsbepalingsregel overschrijft de prijslijst / defininieer een kortingspercentage, gebaseerd op een aantal criteria.
2498DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptMagazijn kan alleen via Voorraad Invoer / Vrachtbrief / Ontvangstbewijs worden veranderd
2499DocType: Employee EducationClass / PercentageKlasse / Percentage
2500apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103Head of Marketing and SalesHoofd Marketing en Verkoop
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