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brotherton-erpnext/erpnext/translations/nl.csv
Frappe PR Bot 59ee45a1a5 [translation] translation updates (#9081)
2017-06-01 19:05:28 +05:30

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