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brotherton-erpnext/erpnext/translations/nl.csv
Frappe PR Bot c080479f1f [translation] translation updates (#8927)
2017-05-19 12:30:04 +05:30

471 KiB
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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 +58Show 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/buying/doctype/purchase_order/purchase_order.js +804InvoiceFactuur
77DocType: Maintenance Schedule ItemPeriodicityPeriodiciteit
78apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredBoekjaar {0} is vereist
79apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54Expected Delivery Date is be before Sales Order DateVerwachte leverdatum is voordat Orderdatum
80apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseDefensie
81DocType: Salary ComponentAbbrAfk
82DocType: Appraisal GoalScore (0-5)Score (0-5)
83apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Rij {0}: {1} {2} niet overeenkomt met {3}
84apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Rij # {0}:
85DocType: TimesheetTotal Costing AmountTotaal bedrag Costing
86DocType: Delivery NoteVehicle NoVoertuig nr.
87apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +150Please select Price ListSelecteer Prijslijst
88apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRow # {0}: Betaling document is vereist om de trasaction voltooien
89DocType: Production Order OperationWork In ProgressOnderhanden Werk
90apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateKies een datum
91DocType: EmployeeHoliday ListHoliday Lijst
92apps/erpnext/erpnext/public/js/setup_wizard.js +210AccountantAccountant
93DocType: Cost CenterStock UserAandeel Gebruiker
94DocType: CompanyPhone NoTelefoonnummer
95apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Cursus Roosters gemaakt:
96apps/erpnext/erpnext/controllers/recurring_document.py +135New {0}: #{1}Nieuwe {0}: # {1}
97Sales Partners CommissionVerkoop Partners Commissie
98apps/erpnext/erpnext/setup/doctype/company/company.py +44Abbreviation cannot have more than 5 charactersAfkorting kan niet meer dan 5 tekens lang zijn
99DocType: Payment RequestPayment RequestBetalingsverzoek
100DocType: AssetValue After DepreciationRestwaarde
101DocType: EmployeeO+O +
102apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17RelatedVerwant
103apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateAanwezigheid datum kan niet lager zijn dan het samenvoegen van de datum werknemer zijn
104DocType: Grading ScaleGrading Scale NameGrading Scale Naam
105apps/erpnext/erpnext/accounts/doctype/account/account.js +26This is a root account and cannot be edited.Dit is een basisrekening en kan niet worden bewerkt.
106DocType: BOMOperationsBewerkingen
107apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Kan de autorisatie niet instellen op basis van korting voor {0}
108DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameBevestig .csv-bestand met twee kolommen, één voor de oude naam en één voor de nieuwe naam
109apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} in geen actieve fiscale jaar.
110DocType: Packed ItemParent Detail docnameBovenliggende Detail docname
111apps/erpnext/erpnext/public/js/setup_wizard.js +303Kgkg
112DocType: Student LogLogLog
113apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Vacature voor een baan.
114DocType: Item AttributeIncrementAanwas
115apps/erpnext/erpnext/public/js/stock_analytics.js +62Select Warehouse...Kies Warehouse ...
116apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingAdverteren
117apps/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
118DocType: EmployeeMarriedGetrouwd
119apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Niet toegestaan voor {0}
120apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +556Get items fromKrijgen items uit
121apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429Stock cannot be updated against Delivery Note {0}Voorraad kan niet worden bijgewerkt obv Vrachtbrief {0}
122apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Product {0}
123DocType: Payment ReconciliationReconcileAfletteren
124apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryKruidenierswinkel
125DocType: Quality Inspection ReadingReading 1Meting 1
126DocType: Process PayrollMake Bank EntryMaak Bank Entry
127apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension Fundspensioenfondsen
128apps/erpnext/erpnext/accounts/doctype/asset/asset.py +87Next Depreciation Date cannot be before Purchase DateVolgende afschrijvingen datum kan niet vóór Aankoopdatum
129DocType: SMS CenterAll Sales PersonAlle Sales Person
130DocType: 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.
131apps/erpnext/erpnext/accounts/page/pos/pos.js +1626Not items foundNiet artikelen gevonden
132apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178Salary Structure MissingSalarisstructuur Missing
133DocType: LeadPerson NamePersoon Naam
134DocType: Sales Invoice ItemSales Invoice ItemVerkoopfactuur Artikel
135DocType: AccountCreditKrediet
136DocType: POS ProfileWrite Off Cost CenterAfschrijvingen kostenplaats
137apps/erpnext/erpnext/public/js/setup_wizard.js +51e.g. "Primary School" or "University"bijvoorbeeld "Primary School" of "University"
138apps/erpnext/erpnext/config/stock.py +32Stock ReportsStock Reports
139DocType: WarehouseWarehouse DetailMagazijn Detail
140apps/erpnext/erpnext/selling/doctype/customer/customer.py +171Credit limit has been crossed for customer {0} {1}/{2}Kredietlimiet is overschreden voor de klant {0} {1} / {2}
141apps/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.
142apps/erpnext/erpnext/stock/doctype/item/item.py +474"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
143DocType: Vehicle ServiceBrake Oilremolie
144DocType: Tax RuleTax TypeBelasting Type
145apps/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}
146DocType: BOMItem Image (if not slideshow)Artikel Afbeelding (indien niet diashow)
147apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameEen klant bestaat met dezelfde naam
148DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Uurtarief / 60) * Werkelijk Gepresteerde Tijd
149apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +894Select BOMSelect BOM
150DocType: SMS LogSMS LogSMS Log
151apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKosten van geleverde zaken
152apps/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
153DocType: Student LogStudent Logstudent Log
154DocType: Quality InspectionGet Specification DetailsGet Specificatie Details
155DocType: LeadInterestedGeïnteresseerd
156apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningOpening
157apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Van {0} tot {1}
158DocType: ItemCopy From Item GroupKopiëren van Item Group
159DocType: Journal EntryOpening EntryOpening Entry
160apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyAlleen Account Pay
161DocType: Employee LoanRepay Over Number of PeriodsTerug te betalen gedurende een aantal perioden
162apps/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}
163apps/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}
164DocType: Stock EntryAdditional CostsBijkomende kosten
165apps/erpnext/erpnext/accounts/doctype/account/account.py +142Account with existing transaction can not be converted to group.Rekening met bestaande transactie kan niet worden omgezet naar een groep .
166DocType: LeadProduct EnquiryProduct Aanvraag
167DocType: Academic TermSchoolsscholen
168apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Geen verlof gevonden record voor werknemer {0} voor {1}
169apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstVul aub eerst bedrijf in
170apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333Please select Company firstSelecteer Company eerste
171DocType: Employee EducationUnder GraduateStudent zonder graad
172apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnDoel op
173DocType: BOMTotal CostTotale kosten
174DocType: Journal Entry AccountEmployee Loanwerknemer Loan
175apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +89Activity Log:Activiteitenlogboek:
176apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227Item {0} does not exist in the system or has expiredArtikel {0} bestaat niet in het systeem of is verlopen
177apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateVastgoed
178apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +7Statement of AccountRekeningafschrift
179apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmacie
180DocType: Purchase Invoice ItemIs Fixed AssetIs vaste activa
181apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233Available qty is {0}, you need {1}Beschikbare aantal is {0}, moet u {1}
182DocType: Expense Claim DetailClaim AmountClaim Bedrag
183DocType: EmployeeMrDe heer
184apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49Duplicate customer group found in the cutomer group tableDuplicate klantengroep in de cutomer groep tafel
185apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierLeverancier Type / leverancier
186DocType: Naming SeriesPrefixVoorvoegsel
187apps/erpnext/erpnext/public/js/setup_wizard.js +300ConsumableVerbruiksartikelen
188DocType: EmployeeB-B-
189DocType: Upload AttendanceImport LogImporteren Log
190DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaTrek Material Verzoek van het type Productie op basis van bovenstaande criteria
191DocType: Training Result EmployeeGradeRang
192DocType: Sales Invoice ItemDelivered By SupplierGeleverd door Leverancier
193DocType: SMS CenterAll ContactAlle Contact
194apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +882Production Order already created for all items with BOMProductieorder al gemaakt voor alle items met BOM
195apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182Annual SalaryJaarsalaris
196DocType: Daily Work SummaryDaily Work SummaryDagelijks Werk Samenvatting
197DocType: Period Closing VoucherClosing Fiscal YearHet sluiten van het fiscale jaar
198apps/erpnext/erpnext/accounts/party.py +340{0} {1} is frozen{0} {1} is bevroren
199apps/erpnext/erpnext/setup/doctype/company/company.py +133Please select Existing Company for creating Chart of AccountsKies een bestaand bedrijf voor het maken van Rekeningschema
200apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78Stock ExpensesVoorraadkosten
201apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseSelecteer Target Warehouse
202apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseSelecteer Target Warehouse
203apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailVul Preferred Contact E-mail
204DocType: Journal EntryContra EntryContra Entry
205DocType: Journal Entry AccountCredit in Company CurrencyCredit Company in Valuta
206DocType: Delivery NoteInstallation StatusInstallatie Status
207apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +126Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Wilt u aanwezig updaten? <br> Aanwezig: {0} \ <br> Afwezig: {1}
208apps/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}
209DocType: Request for QuotationRFQ-RFQ-
210DocType: ItemSupply Raw Materials for PurchaseSupply Grondstoffen voor Aankoop
211apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +131At least one mode of payment is required for POS invoice.Ten minste één wijze van betaling is vereist voor POS factuur.
212DocType: Products SettingsShow Products as a ListProducten weergeven als een lijst
213DocType: 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
214apps/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
215apps/erpnext/erpnext/public/js/setup_wizard.js +346Example: Basic MathematicsVoorbeeld: Basiswiskunde
216apps/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
217apps/erpnext/erpnext/config/hr.py +214Settings for HR ModuleInstellingen voor HR Module
218DocType: SMS CenterSMS CenterSMS Center
219DocType: Sales InvoiceChange AmountChange Bedrag
220DocType: BOM Replace ToolNew BOMNieuwe Eenheid
221DocType: Depreciation ScheduleMake Depreciation EntryMaak Afschrijvingen Entry
222DocType: Appraisal Template GoalKRAKRA
223DocType: LeadRequest TypeAanvraag type
224apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15Make Employeemaak Employee
225apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingUitzenden
226apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153ExecutionUitvoering
227apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Details van de uitgevoerde handelingen.
228DocType: Serial NoMaintenance StatusOnderhoud Status
229apps/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}
230apps/erpnext/erpnext/config/selling.py +52Items and PricingArtikelen en prijzen
231apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Totaal aantal uren: {0}
232apps/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
233DocType: CustomerIndividualIndividueel
234DocType: InterestAcademics Useracademici Gebruiker
235DocType: Cheque Print TemplateAmount In FigureBedrag In figuur
236DocType: Employee Loan ApplicationLoan InfoLoan Info
237apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan voor onderhoud bezoeken.
238DocType: SMS SettingsEnter url parameter for messageVoer URL-parameter voor bericht in
239DocType: POS ProfileCustomer GroupsDoelgroepen
240DocType: GuardianStudentsleerlingen
241apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Regels voor de toepassing van prijzen en kortingen .
242apps/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
243apps/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}
244DocType: Pricing RuleDiscount on Price List Rate (%)Korting op de prijslijst Rate (%)
245DocType: Offer LetterSelect Terms and ConditionsSelect Voorwaarden
246apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out Valueout Value
247DocType: Production Planning ToolSales OrdersVerkooporders
248DocType: Purchase Taxes and ChargesValuationWaardering
249Purchase Order TrendsInkooporder Trends
250apps/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
251apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Toewijzen verloven voor het gehele jaar.
252DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
253apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +235Insufficient Stockonvoldoende Stock
254DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingUitschakelen Capacity Planning en Time Tracking
255DocType: Email DigestNew Sales OrdersNieuwe Verkooporders
256DocType: Bank GuaranteeBank AccountBankrekening
257DocType: Leave TypeAllow Negative BalanceLaat negatief saldo
258DocType: EmployeeCreate UserGebruiker aanmaken
259DocType: Selling SettingsDefault TerritoryStandaard Regio
260apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53Televisiontelevisie
261DocType: Production Order OperationUpdated via 'Time Log'Bijgewerkt via 'Time Log'
262apps/erpnext/erpnext/controllers/taxes_and_totals.py +417Advance amount cannot be greater than {0} {1}Advance bedrag kan niet groter zijn dan {0} {1}
263DocType: Naming SeriesSeries List for this TransactionReeks voor deze transactie
264DocType: CompanyDefault Payroll Payable AccountDefault Payroll Payable Account
265apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +23Update Email GroupPas E-Group
266DocType: Sales InvoiceIs Opening EntryWordt Opening Entry
267DocType: Customer GroupMention if non-standard receivable account applicableVermeld als niet-standaard te ontvangen houdend met de toepasselijke
268DocType: Course ScheduleInstructor Nameinstructeur Naam
269apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176For Warehouse is required before SubmitVoor Magazijn is vereist voor het Indienen
270apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnOntvangen op
271DocType: Sales PartnerResellerReseller
272DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Indien aangevinkt, zullen ook niet-voorraad artikelen op het materiaal aanvragen.
273apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyVul Bedrijf in
274DocType: Delivery Note ItemAgainst Sales Invoice ItemTegen Sales Invoice Item
275Production Orders in ProgressProductieorders in behandeling
276apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingDe netto kasstroom uit financieringsactiviteiten
277apps/erpnext/erpnext/accounts/page/pos/pos.js +2209LocalStorage is full , did not saveLocalStorage vol is, niet te redden
278DocType: LeadAddress & ContactAdres &amp; Contact
279DocType: Leave AllocationAdd unused leaves from previous allocationsVoeg ongebruikte bladeren van de vorige toewijzingen
280apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Volgende terugkerende {0} zal worden gemaakt op {1}
281DocType: Sales PartnerPartner websitepartner website
282apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemItem toevoegen
283Contact NameContact Naam
284DocType: Course Assessment CriteriaCourse Assessment CriteriaCursus Beoordelingscriteria
285DocType: Process PayrollCreates salary slip for above mentioned criteria.Maakt salarisstrook voor de bovengenoemde criteria.
286DocType: POS Customer GroupPOS Customer GroupPOS Customer Group
287DocType: Cheque Print TemplateLine spacing for amount in wordsRegelafstand voor het bedrag in woorden
288DocType: VehicleAdditional DetailsOverige gegevens
289apps/erpnext/erpnext/templates/generators/bom.html +85No description givenGeen beschrijving gegeven
290apps/erpnext/erpnext/config/buying.py +13Request for purchase.Inkoopaanvraag
291apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this projectDit is gebaseerd op de Time Sheets gemaakt tegen dit project
292apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +375Net Pay cannot be less than 0Nettoloon kan niet lager zijn dan 0
293apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationAlleen de geselecteerde Verlof Goedkeurder kan deze verlofaanvraag indienen
294apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningOntslagdatum moet groter zijn dan datum van indiensttreding
295apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190Leaves per YearVerlaat per jaar
296apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +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.
297apps/erpnext/erpnext/stock/utils.py +189Warehouse {0} does not belong to company {1}Magazijn {0} behoort niet tot bedrijf {1}
298DocType: Email DigestProfit & LossVerlies
299apps/erpnext/erpnext/public/js/setup_wizard.js +304Litreliter
300DocType: TaskTotal Costing Amount (via Time Sheet)Totaal bedrag Costing (via Urenregistratie)
301DocType: Item Website SpecificationItem Website SpecificationArtikel Website Specificatie
302apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedVerlof Geblokkeerd
303apps/erpnext/erpnext/stock/doctype/item/item.py +701Item {0} has reached its end of life on {1}Artikel {0} heeft het einde van zijn levensduur bereikt op {1}
304apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101Bank EntriesBank Gegevens
305apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119Annualjaar-
306DocType: Stock Reconciliation ItemStock Reconciliation ItemVoorraad Afletteren Artikel
307DocType: Stock EntrySales Invoice NoVerkoopfactuur nr.
308DocType: Material Request ItemMin Order QtyMinimum Aantal
309DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Creation Tool Course
310DocType: LeadDo Not ContactNeem geen contact op
311apps/erpnext/erpnext/public/js/setup_wizard.js +365People who teach at your organisationMensen die lesgeven op uw organisatie
312DocType: Purchase InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.De unieke ID voor het bijhouden van alle terugkerende facturen. Het wordt gegenereerd bij het indienen.
313apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97Software DeveloperSoftware Ontwikkelaar
314DocType: ItemMinimum Order QtyMinimum bestel aantal
315DocType: Pricing RuleSupplier TypeLeverancier Type
316DocType: Course Scheduling ToolCourse Start DateCursus Startdatum
317Student Batch-Wise AttendanceStudent Batch-Wise Attendance
318DocType: POS ProfileAllow user to edit RateZodat de gebruiker te bewerken Rate
319DocType: ItemPublish in HubPubliceren in Hub
320DocType: Student AdmissionStudent Admissionstudent Toelating
321TerretoryRegio
322apps/erpnext/erpnext/stock/doctype/item/item.py +721Item {0} is cancelledArtikel {0} is geannuleerd
323apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878Material RequestMateriaal Aanvraag
324DocType: Bank ReconciliationUpdate Clearance DateWerk Clearance Datum bij
325DocType: ItemPurchase DetailsInkoop Details
326apps/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}
327DocType: EmployeeRelationRelatie
328DocType: Shipping RuleWorldwide ShippingWereldwijde verzending
329DocType: Student GuardianMotherMoeder
330apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Bevestigde orders van klanten.
331DocType: Purchase Receipt ItemRejected QuantityAfgewezen Aantal
332DocType: SMS SettingsSMS Sender NameSMS Afzender naam
333DocType: Notification ControlNotification ControlNotificatie Beheer
334DocType: LeadSuggestionsSuggesties
335DocType: 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.
336apps/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}
337DocType: SupplierAddress HTMLAdres HTML
338DocType: LeadMobile No.Mobiel nummer
339DocType: Maintenance ScheduleGenerate ScheduleGenereer Plan
340DocType: Purchase Invoice ItemExpense HeadKosten Hoofd
341apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstSelecteer eerst een Charge Type
342DocType: Student Group StudentStudent Group StudentStudent Group Student
343apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Latestlaatst
344DocType: Vehicle ServiceInspectionInspectie
345DocType: Email DigestNew QuotationsNieuwe Offertes
346DocType: 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
347DocType: 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
348DocType: Tax RuleShipping Countyverzending County
349apps/erpnext/erpnext/config/desktop.py +158LearnLeren
350DocType: AssetNext Depreciation DateVolgende Afschrijvingen Date
351apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeActiviteitskosten per werknemer
352DocType: Accounts SettingsSettings for AccountsInstellingen voor accounts
353apps/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}
354apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Beheer Sales Person Boom .
355DocType: Job ApplicantCover LetterVoorblad
356apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearUitstekende Cheques en Deposito&#39;s te ontruimen
357DocType: ItemSynced With HubGesynchroniseerd met Hub
358DocType: VehicleFleet ManagerFleet Manager
359apps/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}
360apps/erpnext/erpnext/setup/doctype/company/company.js +67Wrong PasswordVerkeerd Wachtwoord
361DocType: ItemVariant OfVariant van
362apps/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'
363DocType: Period Closing VoucherClosing Account HeadSluiten Account Hoofd
364DocType: EmployeeExternal Work HistoryExterne Werk Geschiedenis
365apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorKringverwijzing Error
366apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53Guardian1 NameGuardian1 Naam
367DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.In woorden (Export) wordt zichtbaar zodra u de vrachtbrief opslaat.
368DocType: Cheque Print TemplateDistance from left edgeAfstand van linkerrand
369apps/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})
370DocType: LeadIndustryIndustrie
371DocType: EmployeeJob ProfileFunctieprofiel
372DocType: Stock SettingsNotify by Email on creation of automatic Material RequestNotificeer per e-mail bij automatisch aanmaken van Materiaal Aanvraag
373DocType: Journal EntryMulti CurrencyValuta
374DocType: Payment Reconciliation InvoiceInvoice TypeFactuur Type
375apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +846Delivery NoteVrachtbrief
376apps/erpnext/erpnext/config/learn.py +82Setting up TaxesHet opzetten van Belastingen
377apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetKosten van Verkochte Asset
378apps/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.
379apps/erpnext/erpnext/stock/doctype/item/item.py +443{0} entered twice in Item Tax{0} twee keer opgenomen in Artikel BTW
380DocType: Grade IntervalMin Scoremin Score
381apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesSamenvatting voor deze week en in afwachting van activiteiten
382DocType: Student ApplicantAdmittedtoegelaten
383DocType: WorkstationRent CostHuurkosten
384apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationBedrag na afschrijvingen
385apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsAankomende Gebeurtenissen
386apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75Please select month and yearSelecteer maand en jaar
387DocType: EmployeeCompany EmailBedrijf e-mail
388DocType: GL EntryDebit Amount in Account CurrencyDebet Bedrag in account Valuta
389apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueBestellingswaarde
390apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueBestellingswaarde
391apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Cash-transacties tegen de partij of voor interne overplaatsing
392DocType: Shipping RuleValid for CountriesGeldig voor Landen
393apps/erpnext/erpnext/stock/doctype/item/item.js +57This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setDit artikel is een sjabloon en kunnen niet worden gebruikt bij transacties. Item attributen zal worden gekopieerd naar de varianten tenzij 'No Copy' is ingesteld
394apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredTotaal Bestel Beschouwd
395apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Werknemer aanduiding ( bijv. CEO , directeur enz. ) .
396apps/erpnext/erpnext/controllers/recurring_document.py +223Please enter 'Repeat on Day of Month' field valueVul de 'Herhaal op dag van de maand' waarde in
397DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyKoers waarmee de Klant Valuta wordt omgerekend naar de basisvaluta van de klant.
398DocType: Course Scheduling ToolCourse Scheduling ToolCourse Scheduling Tool
399apps/erpnext/erpnext/controllers/accounts_controller.py +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}
400DocType: Item TaxTax RateBelastingtarief
401apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0} reeds toegewezen voor Employee {1} voor periode {2} te {3}
402apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +845Select ItemSelecteer Item
403apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Invoice {0} is already submittedInkoopfactuur {0} is al ingediend
404apps/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}
405apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupConverteren naar non-Group
406apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Partij van een artikel.
407DocType: C-Form Invoice DetailInvoice DateFactuurdatum
408DocType: GL EntryDebit AmountDebet Bedrag
409apps/erpnext/erpnext/accounts/party.py +232There can only be 1 Account per Company in {0} {1}Er kan slechts 1 account per Bedrijf in zijn {0} {1}
410apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +391Please see attachmentZie bijlage
411DocType: Purchase Order% Received% Ontvangen
412apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsMaak Student Groepen
413apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Installatie al voltooid !
414Finished GoodsGereed Product
415DocType: Delivery NoteInstructionsInstructies
416DocType: Quality InspectionInspected ByGeïnspecteerd door
417DocType: Maintenance VisitMaintenance TypeOnderhoud Type
418apps/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}
419apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
420apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsItems toevoegen
421DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterArtikel Kwaliteitsinspectie Parameter
422DocType: Leave ApplicationLeave Approver NameVerlaat Goedkeurder Naam
423DocType: Depreciation ScheduleSchedule DatePlan datum
424apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsDe winst, aftrekposten en andere looncomponenten
425DocType: Packed ItemPacked ItemLevering Opmerking Verpakking Item
426apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Standaardinstellingen voor Inkooptransacties .
427apps/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}
428apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromVerplicht veld - Ontvang studenten van
429DocType: Program EnrollmentEnrolled coursesIngeschreven cursussen
430DocType: Currency ExchangeCurrency ExchangeWisselkoersen
431DocType: AssetItem NameArtikelnaam
432DocType: Authorization RuleApproving User (above authorized value)Goedkeuren gebruiker (boven de toegestane waarde)
433DocType: Email DigestCredit BalanceBatig saldo
434DocType: EmployeeWidowedWeduwe
435DocType: Request for QuotationRequest for QuotationOfferte
436DocType: Salary Slip TimesheetWorking HoursWerkuren
437DocType: Naming SeriesChange the starting / current sequence number of an existing series.Wijzig het start-/ huidige volgnummer van een bestaande serie.
438apps/erpnext/erpnext/accounts/page/pos/pos.js +1360Create a new CustomerMaak een nieuwe klant
439apps/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.
440apps/erpnext/erpnext/utilities/activation.py +91Create Purchase OrdersMaak Bestellingen
441Purchase RegisterInkoop Register
442DocType: Course Scheduling ToolRecheduleRechedule
443DocType: Landed Cost ItemApplicable ChargesToepasselijke kosten
444DocType: WorkstationConsumable CostVerbruiksartikel kostprijs
445apps/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
446DocType: Purchase ReceiptVehicle DateVoertuiggegegevns
447DocType: Student LogMedicalmedisch
448apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +180Reason for losingReden voor het verliezen
449apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadLead eigenaar kan niet hetzelfde zijn als de lead zijn
450apps/erpnext/erpnext/accounts/utils.py +354Allocated amount can not greater than unadjusted amountToegekende bedrag kan niet hoger zijn dan niet-gecorrigeerde bedrag
451DocType: AnnouncementReceiverOntvanger
452apps/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}
453apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesKansen
454DocType: EmployeeSingleEnkele
455DocType: Salary SlipTotal Loan RepaymentTotaal aflossing van de lening
456DocType: AccountCost of Goods SoldKostprijs verkochte goederen
457DocType: Purchase InvoiceYearlyJaarlijks
458apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterVul kostenplaats in
459DocType: Journal Entry AccountSales OrderVerkooporder
460apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateGem. Verkoopkoers
461DocType: Assessment PlanExaminer NameExaminator Naam
462DocType: Purchase Invoice ItemQuantity and RateHoeveelheid en Tarief
463DocType: Delivery Note% Installed% Geïnstalleerd
464apps/erpnext/erpnext/public/js/setup_wizard.js +383Classrooms/ Laboratories etc where lectures can be scheduled.Klaslokalen / Laboratories etc, waar lezingen kunnen worden gepland.
465apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstVul aub eerst de naam van het bedrijf in
466DocType: Purchase InvoiceSupplier NameLeverancier Naam
467apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLees de ERPNext Manual
468DocType: AccountIs GroupIs Group
469DocType: Email DigestPending Purchase OrdersIn afwachting van Bestellingen
470DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatisch instellen serienummers op basis van FIFO
471DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessControleer Leverancier Factuurnummer Uniqueness
472DocType: Vehicle ServiceOil ChangeOlie vervanging
473apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.''Tot Zaak nr' kan niet minder zijn dan 'Van Zaak nr'
474apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108Non ProfitNon-Profit
475DocType: Production OrderNot StartedNiet gestart
476DocType: LeadChannel PartnerChannel Partner
477DocType: AccountOld ParentOude Parent
478apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearVerplicht veld - Academiejaar
479apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearVerplicht veld - Academiejaar
480DocType: 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.
481apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Algemene instellingen voor alle productieprocessen.
482DocType: Accounts SettingsAccounts Frozen UptoRekeningen bevroren tot
483DocType: SMS LogSent OnVerzonden op
484apps/erpnext/erpnext/stock/doctype/item/item.py +657Attribute {0} selected multiple times in Attributes TableKenmerk {0} meerdere keren geselecteerd in Attributes Tabel
485DocType: HR SettingsEmployee record is created using selected field. Werknemer regel wordt gemaakt met behulp van geselecteerd veld.
486DocType: Sales OrderNot ApplicableNiet van toepassing
487apps/erpnext/erpnext/config/hr.py +70Holiday master.Vakantie meester .
488DocType: Request for Quotation ItemRequired DateBenodigd op datum
489DocType: Delivery NoteBilling AddressFactuuradres
490apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +877Please enter Item Code.Vul Artikelcode in.
491DocType: BOMCostingCosting
492DocType: Tax RuleBilling CountyBilling County
493DocType: 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
494DocType: Request for QuotationMessage for SupplierBoodschap voor Supplier
495apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyTotaal Aantal
496apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Guardian2 Email IDGuardian2 Email ID
497apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Guardian2 Email IDGuardian2 Email ID
498DocType: ItemShow in Website (Variant)Show in Website (Variant)
499DocType: EmployeeHealth ConcernsGezondheidszorgen
500DocType: Process PayrollSelect Payroll PeriodSelecteer Payroll Periode
501DocType: Purchase InvoiceUnpaidOnbetaald
502apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleGereserveerd voor verkoop
503DocType: Packing SlipFrom Package No.Van Pakket No
504DocType: Item AttributeTo RangeOm Bereik
505apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsEffecten en Deposito's
506apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryTotaal bladeren toegewezen is verplicht
507DocType: Job OpeningDescription of a Job OpeningOmschrijving van een Vacature
508apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayAfwachting van activiteiten voor vandaag
509apps/erpnext/erpnext/config/hr.py +24Attendance record.Aanwezigheid record.
510DocType: Salary StructureSalary Component for timesheet based payroll.Salaris Component voor rooster gebaseerde payroll.
511DocType: Sales Order ItemUsed for Production PlanGebruikt voor Productie Plan
512DocType: Employee LoanTotal PaymentTotale betaling
513DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (in minuten)
514DocType: CustomerBuyer of Goods and Services.Koper van goederen en diensten.
515DocType: Journal EntryAccounts PayableCrediteuren
516apps/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
517DocType: Pricing RuleValid UptoGeldig Tot
518DocType: Training EventWorkshopwerkplaats
519apps/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 .
520Enough Parts to BuildGenoeg Parts te bouwen
521apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Direct IncomeDirecte Inkomsten
522apps/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
523apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Administrative OfficerBoekhouder
524apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22Please select CourseSelecteer de cursus
525apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22Please select CourseSelecteer de cursus
526DocType: Timesheet DetailHrshrs
527apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317Please select CompanySelecteer Company
528DocType: Stock Entry DetailDifference AccountVerschillenrekening
529apps/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.
530apps/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.
531DocType: Production OrderAdditional Operating CostAdditionele Operationele Kosten
532apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsCosmetica
533apps/erpnext/erpnext/stock/doctype/item/item.py +538To merge, following properties must be same for both itemsOm samen te voegen, moeten de volgende eigenschappen hetzelfde zijn voor beide artikelen
534DocType: Shipping RuleNet WeightNetto Gewicht
535DocType: EmployeeEmergency PhoneNoodgeval Telefoonnummer
536apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKopen
537Serial No Warranty ExpirySerienummer Garantie Afloop
538DocType: Sales InvoiceOffline POS NameOffline POS Naam
539apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Gelieve te definiëren cijfer voor drempel 0%
540apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Gelieve te definiëren cijfer voor drempel 0%
541DocType: Sales OrderTo DeliverBezorgen
542DocType: Purchase Invoice ItemItemArtikel
543apps/erpnext/erpnext/accounts/page/pos/pos.js +2372Serial no item cannot be a fractionSerial geen item kan niet een fractie te zijn
544DocType: Journal EntryDifference (Dr - Cr)Verschil (Db - Cr)
545DocType: AccountProfit and LossWinst en Verlies
546apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingManaging Subcontracting
547DocType: ProjectProject will be accessible on the website to these usersProject zal toegankelijk op de website van deze gebruikers
548DocType: QuotationRate at which Price list currency is converted to company's base currencyKoers waarmee Prijslijst valuta wordt omgerekend naar de basis bedrijfsvaluta
549apps/erpnext/erpnext/setup/doctype/company/company.py +59Account {0} does not belong to company: {1}Rekening {0} behoort niet tot bedrijf: {1}
550apps/erpnext/erpnext/setup/doctype/company/company.py +50Abbreviation already used for another companyAfkorting al gebruikt voor een ander bedrijf
551DocType: Selling SettingsDefault Customer GroupStandaard Klant Groep
552DocType: 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
553DocType: BOMOperating CostOperationele kosten
554DocType: Sales Order ItemGross ProfitBruto Winst
555apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Toename kan niet worden 0
556DocType: Production Planning ToolMaterial RequirementMaterial Requirement
557DocType: CompanyDelete Company TransactionsVerwijder Company Transactions
558apps/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
559DocType: Purchase ReceiptAdd / Edit Taxes and ChargesToevoegen / Bewerken Belastingen en Heffingen
560DocType: Purchase InvoiceSupplier Invoice NoFactuurnr. Leverancier
561DocType: TerritoryFor referenceTer referentie
562apps/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
563apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Sluiten (Cr)
564apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemItem verplaatsen
565DocType: Serial NoWarranty Period (Days)Garantieperiode (dagen)
566DocType: Installation Note ItemInstallation Note ItemInstallatie Opmerking Item
567DocType: Production Plan ItemPending QtyIn afwachting Aantal
568DocType: BudgetIgnoreNegeren
569apps/erpnext/erpnext/accounts/party.py +344{0} {1} is not active{0} {1} is niet actief
570apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95SMS sent to following numbers: {0}SMS verzonden naar volgende nummers: {0}
571apps/erpnext/erpnext/config/accounts.py +246Setup cheque dimensions for printingSetup check afmetingen voor afdrukken
572DocType: Salary SlipSalary Slip TimesheetLoonstrook Timesheet
573apps/erpnext/erpnext/controllers/buying_controller.py +150Supplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverancier Magazijn verplicht voor uitbesteedde Ontvangstbewijs
574DocType: Pricing RuleValid FromGeldig van
575DocType: Sales InvoiceTotal CommissionTotaal Commissie
576DocType: Pricing RuleSales PartnerVerkoop Partner
577DocType: Buying SettingsPurchase Receipt RequiredOntvangstbevestiging Verplicht
578apps/erpnext/erpnext/stock/doctype/item/item.py +131Valuation Rate is mandatory if Opening Stock enteredValuation Rate is verplicht als Opening Stock ingevoerd
579apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableGeen records gevonden in de factuur tabel
580apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstSelecteer Company en Party Type eerste
581apps/erpnext/erpnext/config/accounts.py +262Financial / accounting year.Financiële / boekjaar .
582apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesVerzamelde waarden
583apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedSorry , serienummers kunnen niet worden samengevoegd
584apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +740Make Sales OrderMaak verkooporder
585DocType: Project TaskProject TaskProject Task
586Lead IdLead Id
587DocType: C-Form Invoice DetailGrand TotalAlgemeen totaal
588DocType: Training EventCoursecursus
589DocType: TimesheetPaysliploonstrook
590apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartItem winkelwagen
591apps/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
592DocType: IssueResolutionOplossing
593DocType: C-FormIVIV
594apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Geleverd: {0}
595DocType: Expense ClaimPayable AccountVerschuldigd Account
596DocType: Payment EntryType of PaymentType van Betaling
597DocType: Sales OrderBilling and Delivery StatusFactuur- en leverstatus
598DocType: Job ApplicantResume AttachmentResume Attachment
599apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersTerugkerende klanten
600DocType: Leave Control PanelAllocateToewijzen
601apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809Sales ReturnTerugkerende verkoop
602apps/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
603DocType: AnnouncementPosted ByGepost door
604DocType: ItemDelivered by Supplier (Drop Ship)Geleverd door Leverancier (Drop Ship)
605apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database van potentiële klanten.
606DocType: Authorization RuleCustomer or ItemKlant of Item
607apps/erpnext/erpnext/config/selling.py +28Customer database.Klantenbestand.
608DocType: QuotationQuotation ToOfferte Voor
609DocType: LeadMiddle IncomeModaal Inkomen
610apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Opening ( Cr )
611apps/erpnext/erpnext/stock/doctype/item/item.py +827Default 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.
612apps/erpnext/erpnext/accounts/utils.py +352Allocated amount can not be negativeToegekende bedrag kan niet negatief zijn
613apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanyStel het bedrijf alstublieft in
614apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanyStel het bedrijf alstublieft in
615DocType: Purchase Order ItemBilled AmtGefactureerd Bedr
616DocType: Training Result EmployeeTraining Result EmployeeTraining Resultaat Werknemer
617DocType: WarehouseA logical Warehouse against which stock entries are made.Een logisch Magazijn waartegen voorraadboekingen worden gemaakt.
618DocType: Repayment SchedulePrincipal Amounthoofdsom
619DocType: Employee Loan ApplicationTotal Payable InterestTotaal verschuldigde rente
620DocType: Sales Invoice TimesheetSales Invoice TimesheetSales Invoice Timesheet
621apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Referentienummer en referentiedatum nodig is voor {0}
622DocType: Process PayrollSelect Payment Account to make Bank EntrySelecteer Betaalrekening aan Bank Entry maken
623apps/erpnext/erpnext/utilities/activation.py +137Create Employee records to manage leaves, expense claims and payrollMaak Employee records bladeren, declaraties en salarisadministratie beheren
624apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BaseVoeg toe aan Knowledge Base
625apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152Proposal WritingVoorstel Schrijven
626DocType: Payment Entry DeductionPayment Entry DeductionBetaling Entry Aftrek
627apps/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
628DocType: 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
629apps/erpnext/erpnext/config/accounts.py +80MastersStamdata
630DocType: Assessment PlanMaximum Assessment ScoreMaximum Assessment Score
631apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesUpdate Bank transactiedata
632apps/erpnext/erpnext/config/projects.py +30Time Trackingtijdregistratie
633DocType: Fiscal Year CompanyFiscal Year CompanyFiscale Jaar Company
634DocType: Packing Slip ItemDN DetailDN Detail
635DocType: Training EventConferenceConferentie
636DocType: TimesheetBilledGefactureerd
637DocType: BatchBatch DescriptionBatch Beschrijving
638apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsLeergroepen creëren
639apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsLeergroepen creëren
640apps/erpnext/erpnext/accounts/utils.py +720Payment Gateway Account not created, please create one manually.Payment Gateway-account aangemaakt, dan kunt u een handmatig maken.
641DocType: Sales InvoiceSales Taxes and ChargesVerkoop Belasting en Toeslagen
642DocType: EmployeeOrganization Profileorganisatie Profiel
643DocType: StudentSibling Detailssibling Details
644DocType: Vehicle ServiceVehicle Servicevoertuig
645apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Automatisch leidt tot de feedback verzoek op basis van de omstandigheden.
646DocType: EmployeeReason for ResignationReden voor ontslag
647apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Sjabloon voor functioneringsgesprekken .
648DocType: Sales InvoiceCredit Note IssuedCredit Note Uitgegeven
649DocType: Project TaskWeightGewicht
650DocType: Payment ReconciliationInvoice/Journal Entry DetailsFactuur / Journal Entry Details
651apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} '{1} ' niet in het boekjaar {2}
652DocType: Buying SettingsSettings for Buying ModuleInstellingen voor het kopen van Module
653apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} niet behoort tot bedrijf {1}
654apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69Please enter Purchase Receipt firstVul Kwitantie eerste
655DocType: Buying SettingsSupplier Naming ByLeverancier Benaming Door
656DocType: Activity TypeDefault Costing RateStandaard Costing Rate
657DocType: Maintenance ScheduleMaintenance ScheduleOnderhoudsschema
658apps/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.
659apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNetto wijziging in Inventory
660apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementEmployee Lening Beheer
661DocType: EmployeePassport NumberPaspoortnummer
662apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Relation with Guardian2Relatie met Guardian2
663apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86ManagerManager
664DocType: Payment EntryPayment From / ToBetaling van / naar
665apps/erpnext/erpnext/hr/report/salary_register/salary_register.js +8Date RangeDatumbereik
666apps/erpnext/erpnext/selling/doctype/customer/customer.py +134New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}New kredietlimiet lager is dan de huidige uitstaande bedrag voor de klant. Kredietlimiet moet minstens zijn {0}
667apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258Same item has been entered multiple times.Hetzelfde item is meerdere keren ingevoerd.
668DocType: SMS SettingsReceiver ParameterReceiver Parameter
669apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Gebaseerd op' en 'Groepeer per' kunnen niet hetzelfde zijn
670DocType: Sales PersonSales Person TargetsVerkoper Doelen
671DocType: Installation NoteIN-IN-
672DocType: Production Order OperationIn minutesIn minuten
673DocType: IssueResolution DateOplossing Datum
674DocType: Student Batch NameBatch Namebatch Naam
675apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Rooster gemaakt:
676apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +795Please set default Cash or Bank account in Mode of Payment {0}Stel een standaard Kas- of Bankrekening in bij Betaalwijze {0}
677apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20EnrollInschrijven
678DocType: Selling SettingsCustomer Naming ByKlant Naming Door
679DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportZal de student zoals aanwezig in Student Maandelijkse Rapport Aanwezigheid tonen
680DocType: Depreciation ScheduleDepreciation Amountafschrijvingen Bedrag
681apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupConverteren naar Groep
682DocType: Activity CostActivity TypeActiviteit Type
683DocType: Request for QuotationFor individual supplierVoor individuele leverancier
684DocType: BOM OperationBase Hour Rate(Company Currency)Base Uur Rate (Company Munt)
685apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountAfgeleverd Bedrag
686DocType: SupplierFixed DaysVaste Dagen
687DocType: Quotation ItemItem BalanceItem Balance
688DocType: Sales InvoicePacking ListPaklijst
689apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Inkooporders voor leveranciers.
690apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPublishing
691DocType: Activity CostProjects UserProjecten Gebruiker
692apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedVerbruikt
693apps/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
694DocType: CompanyRound Off Cost CenterAfronden kostenplaats
695apps/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
696DocType: ItemMaterial TransferMateriaal Verplaatsing
697apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Opening ( Dr )
698apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Plaatsing timestamp moet na {0} zijn
699DocType: Employee LoanTotal Interest PayableTotaal te betalen rente
700DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesVrachtkosten belastingen en toeslagen
701DocType: Production Order OperationActual Start TimeWerkelijke Starttijd
702DocType: BOM OperationOperation TimeOperatie Tijd
703apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139FinishAfwerking
704apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386BaseBaseren
705DocType: TimesheetTotal Billed HoursTotaal gefactureerd Hours
706DocType: Journal EntryWrite Off AmountAfschrijvingsbedrag
707DocType: Journal EntryBill NoFactuur nr
708DocType: CompanyGain/Loss Account on Asset DisposalWinst / verliesrekening op de verkoop van activa
709DocType: Vehicle LogService DetailsService Details
710DocType: Purchase InvoiceQuarterlyKwartaal
711DocType: Selling SettingsDelivery Note RequiredVrachtbrief Verplicht
712DocType: Bank GuaranteeBank Guarantee NumberBankgarantie Nummer
713DocType: Bank GuaranteeBank Guarantee NumberBankgarantie Nummer
714DocType: Assessment CriteriaAssessment CriteriaBeoordelingscriteria
715DocType: BOM ItemBasic Rate (Company Currency)Basis Tarief (Bedrijfs Valuta)
716DocType: Student AttendanceStudent Attendancestudent Attendance
717DocType: Sales Invoice TimesheetTime SheetUrenregistratie
718DocType: Manufacturing SettingsBackflush Raw Materials Based OnGrondstoffen afgeboekt op basis van
719apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +60Please enter item detailsVul artikeldetails in
720DocType: InterestInterestInteresseren
721apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesVoorverkoop
722DocType: Purchase ReceiptOther DetailsAndere Details
723apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
724DocType: AccountAccountsRekeningen
725DocType: VehicleOdometer Value (Last)Kilometerstand (Laatste)
726apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71MarketingMarketing
727apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282Payment Entry is already createdBetaling Entry is al gemaakt
728DocType: Purchase Receipt Item SuppliedCurrent StockHuidige voorraad
729apps/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}
730apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368Preview Salary SlipVoorbeschouwing loonstrook
731apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesAccount {0} is meerdere keren ingevoerd
732DocType: AccountExpenses Included In ValuationKosten inbegrepen in waardering
733DocType: Hub SettingsSeller CityVerkoper Stad
734Absent Student ReportAbsent Student Report
735DocType: Email DigestNext email will be sent on:Volgende e-mail wordt verzonden op:
736DocType: Offer Letter TermOffer Letter TermAanbod Letter Term
737apps/erpnext/erpnext/stock/doctype/item/item.py +636Item has variants.Item heeft varianten.
738apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundArtikel {0} niet gevonden
739DocType: BinStock ValueVoorraad Waarde
740apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existCompany {0} bestaat niet
741apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +84Tree TypeBoom Type
742DocType: BOM Explosion ItemQty Consumed Per UnitAantal verbruikt per eenheid
743DocType: Serial NoWarranty Expiry DateGarantie Vervaldatum
744DocType: Material Request ItemQuantity and WarehouseHoeveelheid en magazijn
745DocType: Sales InvoiceCommission Rate (%)Commissie Rate (%)
746apps/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
747apps/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
748apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +24Please select ProgramSelecteer alsjeblieft Programma
749apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +24Please select ProgramSelecteer alsjeblieft Programma
750DocType: ProjectEstimated CostGeschatte kosten
751DocType: Purchase OrderLink to material requestsKoppeling naar materiaal aanvragen
752apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceRuimtevaart
753DocType: Journal EntryCredit Card EntryKredietkaart invoer
754apps/erpnext/erpnext/config/accounts.py +51Company and AccountsBedrijf en Accounts
755apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Goederen ontvangen van leveranciers.
756apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Valuein Value
757DocType: LeadCampaign NameCampagnenaam
758DocType: Selling SettingsClose Opportunity After DaysSluiten Opportunity Na Days
759Reservedgereserveerd
760DocType: Purchase OrderSupply Raw MaterialsSupply Grondstoffen
761DocType: 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.
762apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsVlottende Activa
763apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93{0} is not a stock Item{0} is geen voorraad artikel
764DocType: Mode of Payment AccountDefault AccountStandaardrekening
765DocType: Payment EntryReceived Amount (Company Currency)Ontvangen bedrag (Company Munt)
766apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +156Lead must be set if Opportunity is made from LeadLead moet worden ingesteld als de opportuniteit is gemaakt obv een lead
767apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off daySelecteer wekelijkse vrije dag
768DocType: Production Order OperationPlanned End TimeGeplande Eindtijd
769Sales Person Target Variance Item Group-WiseSales Person Doel Variance Post Group - Wise
770apps/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
771DocType: Delivery NoteCustomer's Purchase Order NoInkoopordernummer van Klant
772DocType: BudgetBudget Againstbudget Against
773DocType: EmployeeCell NumberMobiel nummer
774apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto Materiaal Verzoeken Vernieuwd
775apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostVerloren
776apps/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
777apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingGereserveerd voor productie
778apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergie
779DocType: OpportunityOpportunity FromOpportuniteit Van
780apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Maandsalaris overzicht.
781DocType: BOMWebsite SpecificationsWebsite Specificaties
782apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Van {0} van type {1}
783DocType: Warranty ClaimCI-CI-
784apps/erpnext/erpnext/controllers/buying_controller.py +284Row {0}: Conversion Factor is mandatoryRij {0}: Conversie Factor is verplicht
785DocType: EmployeeA+A+
786apps/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}
787apps/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.
788DocType: OpportunityMaintenanceOnderhoud
789apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +214Purchase Receipt number required for Item {0}Ontvangstbevestiging nummer vereist voor Artikel {0}
790DocType: Item Attribute ValueItem Attribute ValueItem Atribuutwaarde
791apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Verkoop campagnes
792apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +48Make Timesheetmaak Timesheet
793DocType: 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.
794DocType: EmployeeBank A/C No.Bank A / C nr.
795DocType: Bank GuaranteeProjectProject
796DocType: Quality Inspection ReadingReading 7Meting 7
797DocType: Expense Claim DetailExpense Claim TypeKostendeclaratie Type
798DocType: Shopping Cart SettingsDefault settings for Shopping CartStandaardinstellingen voor Winkelwagen
799apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132Asset scrapped via Journal Entry {0}Asset gesloopt via Journal Entry {0}
800DocType: Employee LoanInterest Income AccountRentebaten Account
801apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotechnologie
802apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107Office Maintenance ExpensesGebouwen Onderhoudskosten
803apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountHet opzetten van e-mailaccount
804apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115Please enter Item firstVul eerst artikel in
805DocType: AccountLiabilityVerplichting
806apps/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}.
807DocType: CompanyDefault Cost of Goods Sold AccountStandaard kosten van verkochte goederen Account
808apps/erpnext/erpnext/stock/get_item_details.py +299Price List not selectedPrijslijst niet geselecteerd
809DocType: EmployeeFamily BackgroundFamilie Achtergrond
810DocType: Request for Quotation SupplierSend EmailE-mail verzenden
811apps/erpnext/erpnext/stock/doctype/item/item.py +208Warning: Invalid Attachment {0}Waarschuwing: Invalid Attachment {0}
812apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +756No PermissionGeen toestemming
813DocType: CompanyDefault Bank AccountStandaard bankrekening
814apps/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
815apps/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}
816DocType: VehicleAcquisition Dateaankoopdatum
817apps/erpnext/erpnext/public/js/setup_wizard.js +303NosNrs
818DocType: ItemItems with higher weightage will be shown higherItems met een hogere weightage hoger zal worden getoond
819DocType: Bank Reconciliation DetailBank Reconciliation DetailBank Aflettering Detail
820apps/erpnext/erpnext/controllers/accounts_controller.py +559Row #{0}: Asset {1} must be submittedRij # {0}: Asset {1} moet worden ingediend
821apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundGeen werknemer gevonden
822DocType: Supplier QuotationStoppedGestopt
823DocType: ItemIf subcontracted to a vendorAls uitbesteed aan een leverancier
824apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +80Student Group is already updated.Studentgroep is al bijgewerkt.
825DocType: SMS CenterAll Customer ContactAlle Customer Contact
826apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Upload voorraadsaldo via csv.
827DocType: WarehouseTree DetailsTree Details
828DocType: Training EventEvent Statusevent Status
829Support AnalyticsSupport Analyse
830apps/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.
831DocType: ItemWebsite WarehouseWebsite Magazijn
832DocType: Payment ReconciliationMinimum Invoice AmountMinimum Factuurbedrag
833apps/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}
834apps/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
835apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +60Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableItem Row {IDX}: {doctype} {DocName} bestaat niet in bovenstaande &#39;{} doctype&#39; table
836apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262Timesheet {0} is already completed or cancelledTimesheet {0} is al voltooid of geannuleerd
837apps/erpnext/erpnext/templates/pages/projects.html +42No tasksgeen taken
838DocType: 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
839DocType: AssetOpening Accumulated DepreciationHet openen van de cumulatieve afschrijvingen
840apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score moet lager dan of gelijk aan 5 zijn
841DocType: Program Enrollment ToolProgram Enrollment ToolProgramma Inschrijving Tool
842apps/erpnext/erpnext/config/accounts.py +299C-Form recordsC -Form records
843apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKlant en leverancier
844DocType: Email DigestEmail Digest SettingsE-mail Digest Instellingen
845apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346Thank you for your business!Bedankt voor uw zaken!
846apps/erpnext/erpnext/config/support.py +12Support queries from customers.Support vragen van klanten.
847Production Order Stock ReportProductieorder Stock Report
848DocType: HR SettingsRetirement AgePensioenleeftijd
849DocType: BinMoving Average RateMoving Average Rate
850DocType: Production Planning ToolSelect ItemsSelecteer Artikelen
851apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} tegen Factuur {1} gedateerd {2}
852apps/erpnext/erpnext/schools/doctype/course/course.js +11Course ScheduleCourse Schedule
853DocType: Maintenance VisitCompletion StatusVoltooiingsstatus
854DocType: HR SettingsEnter retirement age in yearsVoer de pensioengerechtigde leeftijd in jaren
855apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseDoel Magazijn
856DocType: Cheque Print TemplateStarting location from left edgeStartlocatie van linkerrand
857DocType: ItemAllow over delivery or receipt upto this percentLaat dan levering of ontvangst upto deze procent
858DocType: Stock EntrySTE-STEREO
859DocType: Upload AttendanceImport AttendanceImport Toeschouwers
860apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +20All Item GroupsAlle Artikel Groepen
861DocType: Process PayrollActivity LogActiviteitenlogboek
862apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +40Net Profit / LossNetto winst / verlies
863apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Bericht automatisch samenstellen overlegging van transacties .
864DocType: Production OrderItem To ManufactureArtikel te produceren
865apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status {2}
866DocType: EmployeeProvide Email Address registered in companyZorg voor e-mailadres in bedrijf geregistreerd
867DocType: Shopping Cart SettingsEnable Checkoutinschakelen Afrekenen
868apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentAanschaffen om de betaling
869apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyVerwachte Aantal
870DocType: Sales InvoicePayment Due DateBetaling Vervaldatum
871apps/erpnext/erpnext/stock/doctype/item/item.js +353Item Variant {0} already exists with same attributesArtikel Variant {0} bestaat al met dezelfde kenmerken
872apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97'Opening'&#39;Opening&#39;
873apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOpen To Do
874DocType: Notification ControlDelivery Note MessageVrachtbrief Bericht
875DocType: Expense ClaimExpensesUitgaven
876DocType: Item Variant AttributeItem Variant AttributeArtikel Variant Kenmerk
877Purchase Receipt TrendsOntvangstbevestiging Trends
878DocType: Process PayrollBimonthlyTweemaandelijks
879DocType: Vehicle ServiceBrake PadBrake Pad
880apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81Research & DevelopmentResearch & Development
881apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillNeerkomen op Bill
882DocType: CompanyRegistration DetailsRegistratie Details
883DocType: TimesheetTotal Billed AmountTotaal factuurbedrag
884DocType: Item ReorderRe-Order QtyRe-order Aantal
885DocType: Leave Block List DateLeave Block List DateLaat Block List Datum
886DocType: Pricing RulePrice or DiscountPrijs of korting
887apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +75Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesTotaal van toepassing zijnde kosten in Kwitantie Items tabel moet hetzelfde zijn als de totale belastingen en heffingen
888DocType: Sales TeamIncentivesIncentives
889DocType: SMS LogRequested NumbersGevraagde Numbers
890DocType: Production Planning ToolOnly Obtain Raw MaterialsAlleen verkrijgen Grondstoffen
891apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Beoordeling van de prestaties.
892apps/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
893apps/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.
894DocType: Sales Invoice ItemStock DetailsVoorraad Details
895apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProject Waarde
896apps/erpnext/erpnext/config/selling.py +321Point-of-SaleVerkooppunt
897DocType: Vehicle LogOdometer Readingkilometerstand
898apps/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
899DocType: AccountBalance must beSaldo moet worden
900DocType: Hub SettingsPublish PricingPubliceer Pricing
901DocType: Notification ControlExpense Claim Rejected MessageKostendeclaratie afgewezen Bericht
902Available QtyBeschikbaar Aantal
903DocType: Purchase Taxes and ChargesOn Previous Row TotalAantal van volgende rij
904DocType: Purchase Invoice ItemRejected Qtyafgewezen Aantal
905DocType: Salary SlipWorking DaysWerkdagen
906DocType: Serial NoIncoming RateInkomende Rate
907DocType: Packing SlipGross WeightBruto Gewicht
908apps/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.
909DocType: HR SettingsInclude holidays in Total no. of Working DaysFeestdagen opnemen in totaal aantal werkdagen.
910DocType: Job ApplicantHoldHouden
911DocType: EmployeeDate of JoiningDatum van indiensttreding
912DocType: Naming SeriesUpdate SeriesReeksen bijwerken
913DocType: Supplier QuotationIs SubcontractedWordt uitbesteed
914DocType: Item AttributeItem Attribute ValuesItem Attribuutwaarden
915DocType: Examination ResultExamination Resultexamenresultaat
916apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +791Purchase ReceiptOntvangstbevestiging
917Received Items To Be BilledOntvangen artikelen nog te factureren
918apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177Submitted Salary SlipsIngezonden loonbrieven
919DocType: EmployeeMsMevrouw
920apps/erpnext/erpnext/config/accounts.py +272Currency exchange rate master.Wisselkoers stam.
921apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177Reference Doctype must be one of {0}Referentie Doctype moet een van {0}
922apps/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}
923DocType: Production OrderPlan material for sub-assembliesPlan materiaal voor onderdelen
924apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritorySales Partners en Territory
925apps/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
926apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +510BOM {0} must be activeStuklijst {0} moet actief zijn
927DocType: Journal EntryDepreciation Entryafschrijvingen Entry
928apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstSelecteer eerst het documenttype
929apps/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
930apps/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}
931DocType: Purchase Receipt Item SuppliedRequired QtyBenodigde hoeveelheid
932apps/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.
933DocType: Bank ReconciliationTotal AmountTotaal bedrag
934apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet Publishinginternet Publishing
935DocType: Production Planning ToolProduction OrdersProductieorders
936apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueBalans Waarde
937apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSales Prijslijst
938apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPubliceren naar onderdelen wilt synchroniseren
939DocType: Bank ReconciliationAccount CurrencyAccount Valuta
940apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyVermeld Ronde Off Account in Company
941DocType: Purchase ReceiptRangeReeks
942DocType: SupplierDefault Payable AccountsStandaard Crediteuren Accounts
943apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existWerknemer {0} is niet actief of bestaat niet
944DocType: Fee StructureComponentsComponents
945apps/erpnext/erpnext/accounts/doctype/asset/asset.py +249Please enter Asset Category in Item {0}Vul Asset Categorie op post {0}
946apps/erpnext/erpnext/stock/doctype/item/item.py +631Item Variants {0} updatedItem Varianten {0} bijgewerkt
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.
997apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24The intervals for Grade Code {0} overlaps with the grade intervals for other grades. Please check intervals {0} and {1} and try againDe intervallen voor Grade Code {0} overlapt met het cijfer intervallen voor andere kwaliteiten. Controleer intervallen {0} en {1} en probeer het opnieuw
998DocType: BOMRaw Material Cost(Company Currency)Grondstofkosten (Company Munt)
999apps/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.
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/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}
1002apps/erpnext/erpnext/public/js/setup_wizard.js +304MeterMeter
1003DocType: WorkstationElectricity Costelektriciteitskosten
1004DocType: HR SettingsDon't send Employee Birthday RemindersStuur geen Werknemer verjaardagsherinneringen
1005DocType: ItemInspection CriteriaInspectie Criteria
1006apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedOvergebrachte
1007DocType: BOM Website ItemBOM Website ItemBOM Website Item
1008apps/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).
1009DocType: Timesheet DetailBillBill
1010apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84Next Depreciation Date is entered as past dateVolgende Afschrijvingen Date wordt ingevoerd als datum in het verleden
1011apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170WhiteWit
1012DocType: SMS CenterAll Lead (Open)Alle Leads (Open)
1013apps/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})
1014DocType: Purchase InvoiceGet Advances PaidGet betaalde voorschotten
1015DocType: ItemAutomatically Create New BatchMaak automatisch een nieuwe partij aan
1016DocType: ItemAutomatically Create New BatchMaak automatisch een nieuwe partij aan
1017apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762Make Maken
1018DocType: Student AdmissionAdmission Start DateEntree Startdatum
1019DocType: Journal EntryTotal Amount in WordsTotaal bedrag in woorden
1020apps/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 .
1021apps/erpnext/erpnext/templates/pages/cart.html +5My CartMijn winkelwagen
1022apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Order Type moet één van {0} zijn
1023DocType: LeadNext Contact DateVolgende Contact Datum
1024apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyOpening Aantal
1025apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440Please enter Account for Change AmountVul Account for Change Bedrag
1026DocType: Student Batch NameStudent Batch NameStudent batchnaam
1027DocType: Holiday ListHoliday List NameHoliday Lijst Naam
1028DocType: Repayment ScheduleBalance Loan AmountBalance Leningen
1029apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule CourseSchedule Course
1030apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186Stock OptionsAandelenopties
1031DocType: Journal Entry AccountExpense ClaimKostendeclaratie
1032apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Wilt u deze schrapte activa echt herstellen?
1033apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +259Qty for {0}Aantal voor {0}
1034DocType: Leave ApplicationLeave ApplicationVerlofaanvraag
1035apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolVerlof Toewijzing Tool
1036DocType: Leave Block ListLeave Block List DatesLaat Block List Data
1037DocType: WorkstationNet Hour RateNetto uurtarief
1038DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptVrachtkosten Inkoop Ontvangstbewijs
1039DocType: CompanyDefault TermsDefault Voorwaarden
1040DocType: Packing Slip ItemPacking Slip ItemPakbon Artikel
1041DocType: Purchase InvoiceCash/Bank AccountKas/Bankrekening
1042apps/erpnext/erpnext/public/js/queries.js +88Please specify a {0}Geef een {0}
1043apps/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.
1044DocType: Delivery NoteDelivery ToLeveren Aan
1045apps/erpnext/erpnext/stock/doctype/item/item.py +654Attribute table is mandatoryAttributentabel is verplicht
1046DocType: Production Planning ToolGet Sales OrdersGet Verkooporders
1047apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} kan niet negatief zijn
1048apps/erpnext/erpnext/public/js/pos/pos.html +13DiscountKorting
1049DocType: AssetTotal Number of DepreciationsTotaal aantal Afschrijvingen
1050DocType: Sales Invoice ItemRate With MarginBeoordeel met marges
1051DocType: WorkstationWagesLoon
1052DocType: ProjectInternalIntern
1053DocType: TaskUrgentDringend
1054apps/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}
1055apps/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
1056DocType: ItemManufacturerFabrikant
1057DocType: Landed Cost ItemPurchase Receipt ItemOntvangstbevestiging Artikel
1058DocType: Purchase ReceiptPREC-RET-PREC-terugwerkende
1059DocType: POS ProfileSales Invoice PaymentSales Invoice Betaling
1060DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseGereserveerd Magazijn in Verkooporder / Magazijn Gereed Product
1061apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountSelling Bedrag
1062DocType: Repayment ScheduleInterest AmountInterestbedrag
1063apps/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.
1064DocType: Serial NoCreation Document NoAanmaken Document nr
1065DocType: IssueIssueKwestie
1066DocType: AssetScrappedgesloopt
1067apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyAccount komt niet overeen met het bedrijf
1068apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Attributen voor post Varianten. zoals grootte, kleur etc.
1069DocType: Purchase InvoiceReturnsopbrengst
1070apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Warehouse
1071apps/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}
1072apps/erpnext/erpnext/config/hr.py +35RecruitmentWerving
1073DocType: LeadOrganization NameNaam van de Organisatie
1074DocType: Tax RuleShipping StateScheepvaart State
1075Projected Quantity as SourceGeprojecteerd Hoeveelheid als Bron
1076apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +58Item must be added using 'Get Items from Purchase Receipts' buttonHet punt moet worden toegevoegd met behulp van 'Get Items uit Aankoopfacturen' knop
1077DocType: EmployeeA-A-
1078DocType: Production Planning ToolInclude non-stock itemsOmvatten niet-voorraadartikelen
1079apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115Sales ExpensesVerkoopkosten
1080apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard kopen
1081DocType: GL EntryAgainstTegen
1082DocType: ItemDefault Selling Cost CenterStandaard Verkoop kostenplaats
1083DocType: Sales PartnerImplementation PartnerImplementatie Partner
1084apps/erpnext/erpnext/accounts/page/pos/pos.js +1493ZIP CodePostcode
1085apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Sales Order {0} is {1}
1086DocType: OpportunityContact InfoContact Info
1087apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesMaken Stock Inzendingen
1088DocType: Packing SlipNet Weight UOMNetto Gewicht Eenheid
1089apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18{0} Results{0} resultaten
1090DocType: ItemDefault SupplierStandaardleverancier
1091DocType: Manufacturing SettingsOver Production Allowance PercentageOver Production Allowance Percentage
1092DocType: Employee LoanRepayment ScheduleTerugbetalingsschema
1093DocType: Shipping Rule ConditionShipping Rule ConditionVerzendregel Voorwaarde
1094DocType: Holiday ListGet Weekly Off DatesOntvang wekelijkse Uit Data
1095apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateEinddatum kan niet vroeger zijn dan startdatum
1096DocType: Sales PersonSelect company name first.Kies eerst een bedrijfsnaam.
1097apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154DrDr
1098apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Offertes ontvangen van leveranciers.
1099apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Naar {0} | {1} {2}
1100apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeGemiddelde Leeftijd
1101DocType: School SettingsAttendance Freeze DateBijwonen Vries Datum
1102DocType: School SettingsAttendance Freeze DateBijwonen Vries Datum
1103DocType: OpportunityYour sales person who will contact the customer in futureUw verkoper die in de toekomst contact zal opnemen met de klant.
1104apps/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 .
1105apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsBekijk alle producten
1106apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimum leeftijd (dagen)
1107apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +59All BOMsalle stuklijsten
1108DocType: CompanyDefault CurrencyStandaard valuta
1109DocType: Expense ClaimFrom EmployeeVan Medewerker
1110apps/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
1111DocType: Journal EntryMake Difference EntryMaak Verschil Entry
1112DocType: Upload AttendanceAttendance From DateAanwezigheid Van Datum
1113DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
1114apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationVervoer
1115apps/erpnext/erpnext/controllers/item_variant.py +92Invalid Attributeongeldige attribuut
1116apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201{0} {1} must be submitted{0} {1} moet worden ingediend
1117apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Hoeveelheid moet kleiner dan of gelijk aan {0}
1118DocType: SMS CenterTotal CharactersTotaal Tekens
1119apps/erpnext/erpnext/controllers/buying_controller.py +154Please select BOM in BOM field for Item {0}Selecteer BOM in BOM veld voor post {0}
1120DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Factuurspecificatie
1121DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceAfletteren Factuur
1122apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Bijdrage %
1123DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Registratienummers van de onderneming voor uw referentie. Fiscale nummers, enz.
1124DocType: Sales PartnerDistributorDistributeur
1125DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleWinkelwagen Verzenden Regel
1126apps/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
1127apps/erpnext/erpnext/public/js/controllers/transaction.js +52Please set 'Apply Additional Discount On'Stel &#39;Solliciteer Extra Korting op&#39;
1128Ordered Items To Be BilledBestelde artikelen te factureren
1129apps/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
1130DocType: Global DefaultsGlobal DefaultsGlobal Standaardwaarden
1131apps/erpnext/erpnext/projects/doctype/project/project.py +202Project Collaboration InvitationProject Uitnodiging Collaboration
1132DocType: Salary SlipDeductionsInhoudingen
1133DocType: Leave AllocationLAL/LAL /
1134apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearStart Jaar
1135DocType: Purchase InvoiceStart date of current invoice's periodBegindatum van de huidige factuurperiode
1136DocType: Salary SlipLeave Without PayOnbetaald verlof
1137apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorCapacity Planning Fout
1138Trial Balance for PartyTrial Balance voor Party
1139DocType: LeadConsultantConsultant
1140DocType: Salary SlipEarningsVerdiensten
1141apps/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
1142apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceHet openen van Accounting Balance
1143DocType: Sales Invoice AdvanceSales Invoice AdvanceVerkoopfactuur Voorschot
1144apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestNiets aan te vragen
1145apps/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}
1146apps/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'
1147apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79ManagementBeheer
1148DocType: Cheque Print TemplatePayer SettingsPayer Instellingen
1149DocType: 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"
1150DocType: 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.
1151DocType: Purchase InvoiceIs ReturnIs Return
1152apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767Return / Debit NoteReturn / betaalkaart Note
1153DocType: Price List CountryPrice List CountryPrijslijst Land
1154DocType: ItemUOMsUOMs
1155apps/erpnext/erpnext/stock/utils.py +182{0} valid serial nos for Item {1}{0} geldig serienummers voor Artikel {1}
1156apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Artikelcode kan niet worden gewijzigd voor Serienummer
1157apps/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
1158DocType: Sales Invoice ItemUOM Conversion FactorEenheid Omrekeningsfactor
1159apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24Please enter Item Code to get Batch NumberVul de artikelcode voor Batch Number krijgen
1160DocType: Stock SettingsDefault Item GroupStandaard Artikelgroep
1161DocType: Employee LoanPartially Disbursedgedeeltelijk uitbetaald
1162DocType: Grading StructureGrading System NameGrading System Name
1163apps/erpnext/erpnext/config/buying.py +38Supplier database.Leverancierbestand
1164DocType: AccountBalance SheetBalans
1165apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +708Cost Center For Item with Item Code 'Kostenplaats Item met Item Code '
1166apps/erpnext/erpnext/accounts/page/pos/pos.js +2334Payment 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.
1167DocType: 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
1168apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Hetzelfde item kan niet meerdere keren worden ingevoerd.
1169apps/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
1170DocType: LeadLeadLead
1171DocType: Email DigestPayablesSchulden
1172DocType: CourseCourse Introcursus Intro
1173apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdStock Entry {0} aangemaakt
1174apps/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
1175Purchase Order Items To Be BilledInkooporder Artikelen nog te factureren
1176DocType: Purchase Invoice ItemNet RateNet Rate
1177DocType: Purchase Invoice ItemPurchase Invoice ItemInkoopfactuur Artikel
1178apps/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
1179apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Punt 1
1180DocType: HolidayHolidayFeestdag
1181DocType: Support SettingsClose Issue After DaysSluiten Probleem Na Days
1182DocType: Leave Control PanelLeave blank if considered for all branchesLaat leeg indien dit voor alle vestigingen is
1183DocType: Bank GuaranteeValidity in DaysGeldigheid in dagen
1184DocType: Bank GuaranteeValidity in DaysGeldigheid in dagen
1185apps/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}
1186DocType: Payment ReconciliationUnreconciled Payment DetailsNiet overeenstemmende betalingsgegevens
1187apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1188apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1189DocType: Global DefaultsCurrent Fiscal YearHuidige fiscale jaar
1190DocType: Purchase OrderGroup same itemsGroep dezelfde items
1191DocType: Global DefaultsDisable Rounded TotalDeactiveer Afgerond Totaal
1192DocType: Employee Loan ApplicationRepayment Infoterugbetaling Info
1193apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty'Invoer' kan niet leeg zijn
1194apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Dubbele rij {0} met dezelfde {1}
1195Trial BalanceProefbalans
1196apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +416Fiscal Year {0} not foundBoekjaar {0} niet gevonden
1197apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesHet opzetten van Werknemers
1198DocType: Sales OrderSO-ZO-
1199apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +157Please select prefix firstSelecteer eerst een voorvoegsel
1200DocType: EmployeeO-O-
1201apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151Researchonderzoek
1202DocType: Maintenance Visit PurposeWork DoneAfgerond Werk
1203apps/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
1204DocType: AnnouncementAll StudentsAlle studenten
1205apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44Item {0} must be a non-stock itemItem {0} moet een niet-voorraad artikel zijn
1206apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerBekijk Grootboek
1207DocType: Grading ScaleIntervalsintervallen
1208apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestVroegst
1209apps/erpnext/erpnext/stock/doctype/item/item.py +512An 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
1210apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46Student Mobile No.Student Mobile No.
1211apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +475Rest Of The WorldRest van de Wereld
1212apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchDe Punt {0} kan niet Batch hebben
1213Budget Variance ReportBudget Variantie Rapport
1214DocType: Salary SlipGross PayBrutoloon
1215apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: Activity Type is mandatory.Rij {0}: Activiteit Type is verplicht.
1216apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Dividends PaidDividenden betaald
1217apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerAccounting Ledger
1218DocType: Stock ReconciliationDifference AmountVerschil Bedrag
1219apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Retained EarningsIngehouden winsten
1220DocType: Vehicle LogService Detaildienst Detail
1221DocType: BOMItem DescriptionArtikelomschrijving
1222DocType: Student SiblingStudent Siblingstudent Sibling
1223DocType: Purchase InvoiceIs RecurringIs Terugkerende
1224DocType: Purchase InvoiceSupplied ItemsGeleverde Artikelen
1225DocType: StudentSTUD.Stud.
1226DocType: Production OrderQty To ManufactureAantal te produceren
1227DocType: Email DigestNew Incomenieuwe Inkomen
1228DocType: School SettingsSchool SettingsSchoolinstellingen
1229DocType: School SettingsSchool SettingsSchoolinstellingen
1230DocType: Buying SettingsMaintain same rate throughout purchase cycleHandhaaf zelfde tarief gedurende inkoopcyclus
1231DocType: Opportunity ItemOpportunity ItemOpportuniteit artikel
1232Student and Guardian Contact DetailsStudent and Guardian Contactgegevens
1233apps/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
1234apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70Temporary OpeningTijdelijke Opening
1235Employee Leave BalanceWerknemer Verlof Balans
1236apps/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
1237apps/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}
1238apps/erpnext/erpnext/public/js/setup_wizard.js +328Example: Masters in Computer ScienceVoorbeeld: Masters in Computer Science
1239DocType: Purchase InvoiceRejected WarehouseAfgewezen Magazijn
1240DocType: GL EntryAgainst VoucherTegen Voucher
1241DocType: ItemDefault Buying Cost CenterStandaard Inkoop kostenplaats
1242apps/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.
1243apps/erpnext/erpnext/accounts/page/pos/pos.js +73to naar
1244DocType: ItemLead Time in daysLevertijd in dagen
1245apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryCrediteuren Samenvatting
1246apps/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}
1247apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Niet bevoegd om bevroren rekening te bewerken {0}
1248DocType: Journal EntryGet Outstanding InvoicesGet openstaande facturen
1249apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64Sales Order {0} is not validVerkooporder {0} is niet geldig
1250apps/erpnext/erpnext/utilities/activation.py +92Purchase orders help you plan and follow up on your purchasesInkooporders helpen bij het plannen en opvolgen van uw aankopen
1251apps/erpnext/erpnext/setup/doctype/company/company.py +211Sorry, companies cannot be mergedSorry , bedrijven kunnen niet worden samengevoegd
1252apps/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}
1253apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159SmallKlein
1254DocType: EmployeeEmployee NumberWerknemer Nummer
1255apps/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}
1256DocType: Project% Completed% Voltooid
1257Invoiced Amount (Exculsive Tax)Factuurbedrag (excl BTW)
1258apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Punt 2
1259apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +79Account head {0} createdHoofdrekening {0} aangemaakt
1260DocType: SupplierSUPP-SUPP-
1261DocType: Training EventTraining Eventtraining Event
1262DocType: ItemAuto re-orderAuto re-order
1263apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotaal Bereikt
1264DocType: EmployeePlace of IssuePlaats van uitgifte
1265apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63ContractContract
1266DocType: Email DigestAdd QuoteQuote voegen
1267apps/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}
1268apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Indirect ExpensesIndirecte Kosten
1269apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRij {0}: Aantal is verplicht
1270apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8Agriculturelandbouw
1271apps/erpnext/erpnext/accounts/page/pos/pos.js +724Sync Master DataSync Master Data
1272apps/erpnext/erpnext/public/js/setup_wizard.js +288Your Products or ServicesUw producten of diensten
1273DocType: Mode of PaymentMode of PaymentWijze van betaling
1274apps/erpnext/erpnext/stock/doctype/item/item.py +182Website Image should be a public file or website URLWebsite Afbeelding moet een openbaar bestand of website URL zijn
1275DocType: Student ApplicantAPAP
1276DocType: Purchase Invoice ItemBOMBOM
1277apps/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 .
1278DocType: Journal Entry AccountPurchase OrderInkooporder
1279DocType: VehicleFuel UOMFuel UOM
1280DocType: WarehouseWarehouse Contact InfoMagazijn Contact Info
1281DocType: Payment EntryWrite Off Difference AmountSchrijf Off Verschil Bedrag
1282DocType: Purchase InvoiceRecurring TypeTerugkerende Type
1283apps/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
1284DocType: ItemForeign Trade DetailsBuitenlandse Handel Details
1285DocType: Email DigestAnnual IncomeJaarlijks inkomen
1286DocType: Serial NoSerial No DetailsSerienummer Details
1287DocType: Purchase Invoice ItemItem Tax RateArtikel BTW-tarief
1288DocType: Student Group StudentGroup Roll NumberGroepsrolnummer
1289DocType: Student Group StudentGroup Roll NumberGroepsrolnummer
1290apps/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
1291apps/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
1292apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549Delivery Note {0} is not submittedVrachtbrief {0} is niet ingediend
1293apps/erpnext/erpnext/stock/get_item_details.py +141Item {0} must be a Sub-contracted ItemArtikel {0} moet een uitbesteed artikel zijn
1294apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsKapitaalgoederen
1295apps/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.
1296DocType: Hub SettingsSeller WebsiteVerkoper Website
1297DocType: ItemITEM-ITEM-
1298apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Totaal toegewezen percentage voor verkoopteam moet 100 zijn
1299apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112Production Order status is {0}Productie Order status is {0}
1300DocType: Appraisal GoalGoalDoel
1301DocType: Sales Invoice ItemEdit DescriptionBewerken Beschrijving
1302Team Updatesteam updates
1303apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +778For Suppliervoor Leverancier
1304DocType: AccountSetting Account Type helps in selecting this Account in transactions.Instellen Account Type helpt bij het selecteren van deze account in transacties.
1305DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Company Munt)
1306apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatMaak Print Format
1307apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Item met de naam {0} niet gevonden
1308apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotaal Uitgaande
1309apps/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 "
1310DocType: Authorization RuleTransactionTransactie
1311apps/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.
1312apps/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.
1313DocType: ItemWebsite Item GroupsWebsite Artikelgroepen
1314DocType: Purchase InvoiceTotal (Company Currency)Totaal (Company valuta)
1315apps/erpnext/erpnext/stock/utils.py +177Serial number {0} entered more than onceSerienummer {0} meer dan eens ingevoerd
1316DocType: Depreciation ScheduleJournal EntryJournaalpost
1317apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +78{0} items in progress{0} items in progress
1318DocType: WorkstationWorkstation NameNaam van werkstation
1319DocType: Grade IntervalGrade CodeGrade Code
1320DocType: POS Item GroupPOS Item GroupPOS Item Group
1321apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-mail Digest:
1322apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +516BOM {0} does not belong to Item {1}Stuklijst {0} behoort niet tot Artikel {1}
1323DocType: Sales PartnerTarget DistributionDoel Distributie
1324DocType: Salary SlipBank Account No.Bankrekeningnummer
1325DocType: Naming SeriesThis is the number of the last created transaction with this prefixDit is het nummer van de laatst gemaakte transactie met dit voorvoegsel
1326DocType: Quality Inspection ReadingReading 8Meting 8
1327DocType: Sales PartnerAgentAgent
1328DocType: Purchase InvoiceTaxes and Charges CalculationBelastingen en Toeslagen berekenen
1329DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyAutomatische afschrijving van de activa van de boekwaarde
1330DocType: BOM OperationWorkstationWerkstation
1331DocType: Request for Quotation SupplierRequest for Quotation SupplierOfferte Supplier
1332apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116Hardwarehardware
1333DocType: Sales OrderRecurring Uptoterugkerende Tot
1334DocType: AttendanceHR ManagerHR Manager
1335apps/erpnext/erpnext/accounts/party.py +161Please select a CompanySelecteer aub een andere vennootschap
1336apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +54Privilege LeaveBijzonder Verlof
1337DocType: Purchase InvoiceSupplier Invoice DateFactuurdatum Leverancier
1338apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartU moet Winkelwagen activeren.
1339DocType: Payment EntryWriteoffAfschrijven
1340DocType: Appraisal Template GoalAppraisal Template GoalBeoordeling Sjabloon Doel
1341DocType: Salary ComponentEarningVerdienen
1342DocType: Purchase InvoiceParty Account CurrencyParty account Valuta
1343BOM BrowserBOM Browser
1344DocType: Purchase Taxes and ChargesAdd or DeductToevoegen of aftrekken
1345apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +80Overlapping conditions found between:Overlappende voorwaarden gevonden tussen :
1346apps/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
1347apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueTotale orderwaarde
1348apps/erpnext/erpnext/demo/setup/setup_data.py +322FoodVoeding
1349apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Vergrijzing Range 3
1350DocType: Maintenance Schedule ItemNo of VisitsAantal bezoeken
1351apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +103Mark AttendenceMark presentielijst
1352apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentstudent die zich inschrijft
1353apps/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}
1354apps/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}
1355DocType: ProjectStart and End DatesBegin- en einddatum
1356Delivered Items To Be BilledGeleverde Artikelen nog te factureren
1357apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Open BOM {0}
1358apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Magazijn kan niet worden gewijzigd voor Serienummer
1359DocType: Authorization RuleAverage DiscountGemiddelde korting
1360DocType: Purchase Invoice ItemUOMUOM
1361DocType: Rename ToolUtilitiesUtilities
1362DocType: Purchase Invoice ItemAccountingBoekhouding
1363DocType: EmployeeEMP/EMP /
1364DocType: AssetDepreciation Schedulesafschrijvingen Roosters
1365apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodAanvraagperiode kan buiten verlof toewijzingsperiode niet
1366DocType: Activity CostProjectsProjecten
1367DocType: Payment RequestTransaction Currencytransactie Munt
1368apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}Van {0} | {1} {2}
1369DocType: Production Order OperationOperation DescriptionOperatie Beschrijving
1370DocType: ItemWill also apply to variantsZal ook van toepassing op varianten
1371apps/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.
1372DocType: QuotationShopping CartWinkelwagen
1373apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingGem Daily Uitgaande
1374DocType: POS ProfileCampaignCampagne
1375DocType: SupplierName and TypeNaam en Type
1376apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56Approval Status must be 'Approved' or 'Rejected'Goedkeuring Status moet worden ' goedgekeurd ' of ' Afgewezen '
1377DocType: Purchase InvoiceContact PersonContactpersoon
1378apps/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'
1379DocType: Course Scheduling ToolCourse End DateCursus Einddatum
1380DocType: Holiday ListHolidaysFeestdagen
1381DocType: Sales Order ItemPlanned QuantityGepland Aantal
1382DocType: Purchase Invoice ItemItem Tax AmountArtikel BTW-bedrag
1383DocType: ItemMaintain StockHandhaaf Stock
1384apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211Stock Entries already created for Production Order Stock Entries al gemaakt voor de productieorder
1385DocType: EmployeePrefered EmailPrefered Email
1386apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNetto wijziging in vaste activa
1387DocType: Leave Control PanelLeave blank if considered for all designationsLaat leeg indien overwogen voor alle aanduidingen
1388apps/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
1389apps/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
1390apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +260Max: {0}Max: {0}
1391apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeVan Datetime
1392DocType: Email DigestFor CompanyVoor Bedrijf
1393apps/erpnext/erpnext/config/support.py +17Communication log.Communicatie log.
1394apps/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.
1395apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountAankoop Bedrag
1396DocType: Sales InvoiceShipping Address NameVerzenden Adres Naam
1397apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsRekeningschema
1398DocType: Material RequestTerms and Conditions ContentAlgemene Voorwaarden Inhoud
1399apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +575cannot be greater than 100mag niet groter zijn dan 100
1400apps/erpnext/erpnext/stock/doctype/item/item.py +712Item {0} is not a stock ItemArtikel {0} is geen voorraadartikel
1401DocType: Maintenance VisitUnscheduledOngeplande
1402DocType: EmployeeOwnedEigendom
1403DocType: Salary DetailDepends on Leave Without PayAfhankelijk van onbetaald verlof
1404DocType: Pricing RuleHigher the number, higher the priorityHoe hoger het getal, hoe hoger de prioriteit
1405Purchase Invoice TrendsInkoopfactuur Trends
1406DocType: EmployeeBetter ProspectsBetere vooruitzichten
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 +224Accounting 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 +83Make 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 +814Packing 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 +240Asset 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 +64Create 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 +2509Default 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 +119Students 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 +75Make QuotationMaak Offerte
1564apps/erpnext/erpnext/config/selling.py +216Other Reportsandere rapporten
1565DocType: Dependent TaskDependent TaskAfhankelijke taak
1566apps/erpnext/erpnext/stock/doctype/item/item.py +409Conversion 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 +1042Search 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 +404Unit 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 +242Asset 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)
1656apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code &gt; Item Group &gt; BrandArtikelcode&gt; Itemgroep&gt; Merk
1657apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code &gt; Item Group &gt; BrandArtikelcode&gt; Itemgroep&gt; Merk
1658DocType: Payment EntryPaid Amount (Company Currency)Betaald bedrag (Bedrijfsvaluta)
1659DocType: Purchase InvoiceAdditional DiscountEXTRA KORTING
1660DocType: Selling SettingsSelling SettingsVerkoop Instellingen
1661apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online Auctionsonline Veilingen
1662apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98Please specify either Quantity or Valuation Rate or bothSpecificeer ofwel Hoeveelheid of Waarderingstarief of beide
1663apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17FulfillmentVervulling
1664apps/erpnext/erpnext/templates/generators/item.html +67View in CartBekijk in winkelwagen
1665apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101Marketing ExpensesMarketingkosten
1666Item Shortage ReportArtikel Tekort Rapport
1667apps/erpnext/erpnext/stock/doctype/item/item.js +269Weight is mentioned,\nPlease mention "Weight UOM" tooHet gewicht wordt vermeld, \n Vermeld "Gewicht UOM" te
1668DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMateriaal Aanvraag is gebruikt om deze Voorraad Entry te maken
1669apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67Next Depreciation Date is mandatory for new assetVolgende Afschrijvingen Date is verplicht voor nieuwe aanwinst
1670DocType: Student Group Creation ToolSeparate course based Group for every BatchAfzonderlijke cursusgroep voor elke partij
1671DocType: Student Group Creation ToolSeparate course based Group for every BatchAfzonderlijke cursusgroep voor elke partij
1672apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Enkel exemplaar van een artikel.
1673DocType: Fee CategoryFee Categoryfee Categorie
1674Student Fee CollectionStudent Fee Collection
1675DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementMaak boekhoudkundige afschrijving voor elke Stock Movement
1676DocType: Leave AllocationTotal Leaves AllocatedTotaal Verlofdagen Toegewezen
1677apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155Warehouse required at Row No {0}Warehouse vereist bij Row Geen {0}
1678apps/erpnext/erpnext/public/js/setup_wizard.js +78Please enter valid Financial Year Start and End DatesVoer geldige boekjaar begin- en einddatum
1679DocType: EmployeeDate Of RetirementPensioneringsdatum
1680DocType: Upload AttendanceGet TemplateGet Sjabloon
1681DocType: VehicleDoorsdeuren
1682apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +204ERPNext Setup Complete!ERPNext Setup is voltooid!
1683DocType: Course Assessment CriteriaWeightageWeging
1684DocType: Packing SlipPS-PS-
1685apps/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.
1686apps/erpnext/erpnext/selling/doctype/customer/customer.py +125A Customer Group exists with same name please change the Customer name or rename the Customer GroupEen Klantgroep met dezelfde naam bestaat. Gelieve de naam van de Klant of de Klantgroep wijzigen
1687apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer &gt; Customer Group &gt; TerritoryKlant&gt; Klantengroep&gt; Territorium
1688apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer &gt; Customer Group &gt; TerritoryKlant&gt; Klantengroep&gt; Territorium
1689apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactNieuw contact
1690DocType: TerritoryParent TerritoryBovenliggende Regio
1691DocType: Quality Inspection ReadingReading 2Meting 2
1692DocType: Stock EntryMaterial ReceiptMateriaal ontvangst
1693DocType: HomepageProductsproducten
1694DocType: AnnouncementInstructorInstructeur
1695DocType: EmployeeAB+AB+
1696DocType: 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.
1697DocType: LeadNext Contact ByVolgende Contact Door
1698apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +254Quantity required for Item {0} in row {1}Benodigde hoeveelheid voor item {0} in rij {1}
1699apps/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}
1700DocType: QuotationOrder TypeOrder Type
1701DocType: Purchase InvoiceNotification Email AddressNotificatie e-mailadres
1702Item-wise Sales RegisterArtikelgebaseerde Verkoop Register
1703DocType: AssetGross Purchase AmountGross Aankoopbedrag
1704DocType: AssetDepreciation Methodafschrijvingsmethode
1705apps/erpnext/erpnext/accounts/page/pos/pos.js +688Offlineoffline
1706DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Is dit inbegrepen in de Basic Rate?
1707apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetTotaal Doel
1708DocType: Program CourseRequirednodig
1709DocType: Job ApplicantApplicant for a JobAanvrager van een baan
1710DocType: Production Plan Material RequestProduction Plan Material RequestProductie Plan Materiaal aanvragen
1711apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdGeen productieorders aangemaakt
1712DocType: Stock ReconciliationReconciliation JSONAflettering JSON
1713apps/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.
1714DocType: Purchase Invoice ItemBatch NoPartij nr.
1715apps/erpnext/erpnext/setup/utils.py +97Unable to find exchange rate for {0} to {1} for key date {2}Kan geen wisselkoers te vinden {0} tot {1} voor de belangrijkste datum {2}
1716DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderKunnen meerdere verkooporders tegen een klant bestelling
1717DocType: Student Group InstructorStudent Group InstructorStudent Groep Instructeur
1718DocType: Student Group InstructorStudent Group InstructorStudent Groep Instructeur
1719apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 Mobile NoGuardian2 Mobile No
1720apps/erpnext/erpnext/setup/doctype/company/company.py +190MainHoofd
1721apps/erpnext/erpnext/stock/doctype/item/item.js +62VariantVariant
1722DocType: Naming SeriesSet prefix for numbering series on your transactionsInstellen voorvoegsel voor nummerreeksen voor uw transacties
1723DocType: Employee Attendance ToolEmployees HTMLmedewerkers HTML
1724apps/erpnext/erpnext/stock/doctype/item/item.py +423Default BOM ({0}) must be active for this item or its templateDefault BOM ({0}) moet actief voor dit artikel of zijn template
1725DocType: EmployeeLeave Encashed?Verlof verzilverd?
1726apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatory"Opportuniteit Van" veld is verplicht
1727DocType: Email DigestAnnual Expensesjaarlijkse kosten
1728DocType: ItemVariantsVarianten
1729apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +996Make Purchase OrderMaak inkooporder
1730DocType: SMS CenterSend ToVerzenden naar
1731apps/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}
1732DocType: Payment Reconciliation PaymentAllocated amountToegewezen bedrag
1733DocType: Sales TeamContribution to Net TotalBijdrage aan Netto Totaal
1734DocType: Sales Invoice ItemCustomer's Item CodeArtikelcode van Klant
1735DocType: Stock ReconciliationStock ReconciliationVoorraad Aflettering
1736DocType: TerritoryTerritory NameRegio Naam
1737apps/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
1738apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Kandidaat voor een baan.
1739DocType: Purchase Order ItemWarehouse and ReferenceMagazijn en Referentie
1740DocType: SupplierStatutory info and other general information about your SupplierWettelijke info en andere algemene informatie over uw leverancier
1741DocType: ItemSerial Nos and BatchesSerienummers en batches
1742DocType: ItemSerial Nos and BatchesSerienummers en batches
1743apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentengroep Sterkte
1744apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentengroep Sterkte
1745apps/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
1746apps/erpnext/erpnext/config/hr.py +137Appraisalstaxaties
1747apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Dubbel Serienummer ingevoerd voor Artikel {0}
1748DocType: Shipping Rule ConditionA condition for a Shipping RuleEen voorwaarde voor een Verzendregel
1749DocType: Grading StructureGrading IntervalsGrading intervallen
1750apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Kom binnen alstublieft
1751apps/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
1752apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +188Please set filter based on Item or WarehouseStel filter op basis van artikel of Warehouse
1753DocType: 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)
1754apps/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
1755DocType: Sales OrderTo Deliver and BillTe leveren en Bill
1756DocType: Student GroupInstructorsinstructeurs
1757DocType: GL EntryCredit Amount in Account CurrencyCredit Bedrag in account Valuta
1758apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513BOM {0} must be submittedStuklijst {0} moet worden ingediend
1759DocType: Authorization ControlAuthorization ControlAutorisatie controle
1760apps/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}
1761apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762PaymentBetaling
1762apps/erpnext/erpnext/utilities/activation.py +82Manage your ordersBeheer uw bestellingen
1763DocType: Production Order OperationActual Time and CostWerkelijke Tijd en kosten
1764apps/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}
1765DocType: EmployeeSalutationAanhef
1766DocType: CourseCourse Abbreviationcursus Afkorting
1767DocType: Student Leave ApplicationStudent Leave ApplicationStudent verlofaanvraag
1768DocType: ItemWill also apply for variantsGeldt ook voor varianten
1769apps/erpnext/erpnext/accounts/doctype/asset/asset.py +158Asset cannot be cancelled, as it is already {0}Asset kan niet worden geannuleerd, want het is al {0}
1770apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Employee {0} op een halve dag op {1}
1771apps/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}
1772apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundel artikelen op moment van verkoop.
1773DocType: Quotation ItemActual QtyWerkelijk aantal
1774DocType: Sales Invoice ItemReferencesReferenties
1775DocType: Quality Inspection ReadingReading 10Meting 10
1776apps/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 .
1777DocType: Hub SettingsHub NodeHub Node
1778apps/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.
1779apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91Associateassociëren
1780DocType: Asset MovementAsset MovementAsset Movement
1781apps/erpnext/erpnext/accounts/page/pos/pos.js +2060New Cartnieuwe winkelwagen
1782apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemArtikel {0} is geen seriegebonden artikel
1783DocType: SMS CenterCreate Receiver ListMaak Ontvanger Lijst
1784DocType: VehicleWheelsWheels
1785DocType: Packing SlipTo Package No.Naar pakket nr
1786DocType: Production Planning ToolMaterial Requestsmateriaal aanvragen
1787DocType: Warranty ClaimIssue DateUitgiftedatum
1788DocType: Activity CostActivity CostActiviteit Kosten
1789DocType: Sales Invoice TimesheetTimesheet DetailTimesheet Detail
1790DocType: Purchase Receipt Item SuppliedConsumed QtyVerbruikt aantal
1791apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52Telecommunicationstelecommunicatie
1792DocType: 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)
1793apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryBetalen Entry
1794apps/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}
1795Sales Invoice TrendsVerkoopfactuur Trends
1796DocType: Leave ApplicationApply / Approve LeavesToepassing / Goedkeuren Leaves
1797apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForVoor
1798apps/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'
1799DocType: Sales Order ItemDelivery WarehouseLevering magazijn
1800DocType: SMS SettingsMessage ParameterBericht Parameter
1801apps/erpnext/erpnext/config/accounts.py +210Tree of financial Cost Centers.Boom van de financiële Cost Centers.
1802DocType: Serial NoDelivery Document NoLeveringsdocument nr.
1803apps/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}
1804DocType: Landed Cost VoucherGet Items From Purchase ReceiptsKrijg items uit Aankoopfacturen
1805DocType: Serial NoCreation DateAanmaakdatum
1806apps/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}
1807apps/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}
1808DocType: Production Plan Material RequestMaterial Request DateMateriaal Aanvraagdatum
1809DocType: Purchase Order ItemSupplier Quotation ItemLeverancier Offerte Artikel
1810DocType: 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
1811DocType: StudentStudent Mobile NumberStudent Mobile Number
1812DocType: ItemHas VariantsHeeft Varianten
1813apps/erpnext/erpnext/public/js/utils.js +161You have already selected items from {0} {1}U heeft reeds geselecteerde items uit {0} {1}
1814DocType: Monthly DistributionName of the Monthly DistributionNaam van de verdeling per maand
1815apps/erpnext/erpnext/stock/doctype/batch/batch.py +24Batch ID is mandatoryBatch ID is verplicht
1816apps/erpnext/erpnext/stock/doctype/batch/batch.py +24Batch ID is mandatoryBatch ID is verplicht
1817DocType: Sales PersonParent Sales PersonParent Sales Person
1818DocType: Purchase InvoiceRecurring InvoiceTerugkerende Factuur
1819apps/erpnext/erpnext/config/learn.py +263Managing ProjectsManaging Projects
1820DocType: SupplierSupplier of Goods or Services.Leverancier van goederen of diensten.
1821DocType: BudgetFiscal YearBoekjaar
1822DocType: Vehicle LogFuel PriceFuel Price
1823DocType: BudgetBudgetBegroting
1824apps/erpnext/erpnext/stock/doctype/item/item.py +237Fixed Asset Item must be a non-stock item.Fixed Asset punt moet een niet-voorraad artikel zijn.
1825apps/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
1826apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedBereikt
1827DocType: Student AdmissionApplication Form RouteAanvraagformulier Route
1828apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +67Territory / CustomerRegio / Klantenservice
1829apps/erpnext/erpnext/public/js/setup_wizard.js +232e.g. 5bijv. 5
1830apps/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
1831apps/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}
1832DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.In Woorden zijn zichtbaar zodra u de Verkoopfactuur opslaat.
1833DocType: ItemIs Sales ItemIs verkoopartikel
1834apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeArtikel groepstructuur
1835apps/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
1836DocType: Maintenance VisitMaintenance TimeOnderhoud Tijd
1837Amount to DeliverBedrag te leveren
1838apps/erpnext/erpnext/public/js/setup_wizard.js +297A Product or ServiceEen product of dienst
1839apps/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.
1840DocType: GuardianGuardian InterestsGuardian Interesses
1841DocType: Naming SeriesCurrent ValueHuidige waarde
1842apps/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
1843apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} aangemaakt
1844DocType: Delivery Note ItemAgainst Sales OrderTegen klantorder
1845Serial No StatusSerienummer Status
1846DocType: Payment Entry ReferenceOutstandinguitstekend
1847Daily Timesheet SummaryDagelijks Timesheet Samenvatting
1848apps/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}
1849apps/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
1850DocType: Pricing RuleSellingVerkoop
1851apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Amount {0} {1} deducted against {2}Bedrag {0} {1} in mindering gebracht tegen {2}
1852DocType: EmployeeSalary InformationSalaris Informatie
1853DocType: Sales PersonName and Employee IDNaam en Werknemer ID
1854apps/erpnext/erpnext/accounts/party.py +286Due Date cannot be before Posting DateVervaldatum mag niet voor de boekingsdatum zijn
1855DocType: Website Item GroupWebsite Item GroupWebsite Artikel Groep
1856apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +148Duties and TaxesInvoerrechten en Belastingen
1857apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateVul Peildatum in
1858apps/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}
1859DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTafel voor post die in Web Site zal worden getoond
1860DocType: Purchase Order Item SuppliedSupplied QtyMeegeleverde Aantal
1861DocType: Purchase Order ItemMaterial Request ItemMateriaal Aanvraag Artikel
1862apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Boom van Artikelgroepen .
1863apps/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
1864DocType: AssetSolduitverkocht
1865Item-wise Purchase HistoryArtikelgebaseerde Inkoop Geschiedenis
1866apps/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}
1867DocType: AccountFrozenBevroren
1868Open Production OrdersOpen productieorders
1869DocType: Sales Invoice PaymentBase Amount (Company Currency)Basisbedrag (Company Munt)
1870DocType: Payment Reconciliation PaymentReference RowReferentie Row
1871DocType: Installation NoteInstallation TimeInstallatie Tijd
1872DocType: Sales InvoiceAccounting DetailsBoekhouding Details
1873apps/erpnext/erpnext/setup/doctype/company/company.js +70Delete all the Transactions for this CompanyVerwijder alle transacties voor dit bedrijf
1874apps/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
1875apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66InvestmentsInvesteringen
1876DocType: IssueResolution DetailsOplossing Details
1877apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3AllocationsToekenningen
1878DocType: Item Quality Inspection ParameterAcceptance CriteriaAcceptatiecriteria
1879apps/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
1880DocType: Item AttributeAttribute NameAttribuutnaam
1881DocType: BOMShow In WebsiteToon in Website
1882DocType: Shopping Cart SettingsShow Quantity in WebsiteToon Hoeveelheid in Website
1883DocType: Employee Loan ApplicationTotal Payable AmountTotaal te betalen bedrag
1884DocType: TaskExpected Time (in hours)Verwachte Tijd (in uren)
1885DocType: Item ReorderCheck in (group)Check-in (groeps)
1886Qty to OrderAantal te bestellen
1887DocType: 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
1888apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Gantt-diagram van alle taken.
1889DocType: OpportunityMins to First ResponseMinuten naar First Response
1890DocType: Pricing RuleMargin Typemarge Type
1891apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} uren
1892DocType: CourseDefault Grading ScaleDefault Grading Scale
1893DocType: AppraisalFor Employee NameVoor Naam werknemer
1894DocType: Holiday ListClear TableWis Tabel
1895DocType: C-Form Invoice DetailInvoice NoFactuur nr.
1896apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +342Make PaymentBetaling maken
1897DocType: RoomRoom NameKamer naam
1898apps/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}
1899DocType: Activity CostCosting RateCosting Rate
1900Customer Addresses And ContactsKlant adressen en contacten
1901Campaign EfficiencyCampagne-efficiëntie
1902DocType: DiscussionDiscussionDiscussie
1903DocType: Payment EntryTransaction IDTransactie ID
1904DocType: EmployeeResignation Letter DateOntslagbrief Datum
1905apps/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.
1906apps/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}
1907apps/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}
1908DocType: TaskTotal Billing Amount (via Time Sheet)Totaal Billing Bedrag (via Urenregistratie)
1909apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueTerugkerende klanten Opbrengsten
1910apps/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
1911apps/erpnext/erpnext/public/js/setup_wizard.js +303Pairpaar
1912apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +889Select BOM and Qty for ProductionSelecteer BOM en Aantal voor productie
1913DocType: AssetDepreciation Scheduleafschrijving Schedule
1914DocType: Bank Reconciliation DetailAgainst AccountTegen Rekening
1915apps/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
1916DocType: Maintenance Schedule DetailActual DateWerkelijke Datum
1917DocType: ItemHas Batch NoHeeft Batch nr.
1918apps/erpnext/erpnext/public/js/utils.js +90Annual Billing: {0}Jaarlijkse Billing: {0}
1919DocType: Delivery NoteExcise Page NumberAccijnzen Paginanummer
1920apps/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
1921DocType: AssetPurchase Dateaankoopdatum
1922DocType: EmployeePersonal DetailsPersoonlijke Gegevens
1923apps/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}
1924Maintenance SchedulesOnderhoudsschema&#39;s
1925DocType: TaskActual End Date (via Time Sheet)Werkelijke Einddatum (via Urenregistratie)
1926apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346Amount {0} {1} against {2} {3}Bedrag {0} {1} tegen {2} {3}
1927Quotation TrendsOfferte Trends
1928apps/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}
1929apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +330Debit To account must be a Receivable accountDebet Om rekening moet een vordering-account
1930DocType: Shipping Rule ConditionShipping AmountVerzendbedrag
1931apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountIn afwachting van Bedrag
1932DocType: Purchase Invoice ItemConversion FactorConversiefactor
1933DocType: Purchase OrderDeliveredGeleverd
1934Vehicle ExpensesVehicle Uitgaven
1935apps/erpnext/erpnext/accounts/doctype/asset/asset.py +153Expected value after useful life must be greater than or equal to {0}Verwachtingswaarde na levensduur groter dan of gelijk aan {0}
1936DocType: Purchase ReceiptVehicle NumberVoertuig Aantal
1937DocType: Purchase InvoiceThe date on which recurring invoice will be stopDe datum waarop terugkerende factuur stopt
1938DocType: Employee LoanLoan AmountLeenbedrag
1939apps/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}
1940apps/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
1941DocType: Journal EntryAccounts ReceivableDebiteuren
1942Supplier-Wise Sales AnalyticsLeverancier-gebaseerde Verkoop Analyse
1943apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountVoer betaalde bedrag
1944DocType: Salary StructureSelect employees for current Salary StructureSelecteer medewerkers voor de huidige beloningsstructuur
1945DocType: Production OrderUse Multi-Level BOMGebruik Multi-Level Stuklijst
1946DocType: Bank ReconciliationInclude Reconciled EntriesOmvatten Reconciled Entries
1947DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Ouderlijke cursus (laat leeg, als dit niet deel uitmaakt van de ouderopleiding)
1948DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Ouderlijke cursus (laat leeg, als dit niet deel uitmaakt van de ouderopleiding)
1949DocType: Leave Control PanelLeave blank if considered for all employee typesLaat leeg indien overwogen voor alle werknemer soorten
1950DocType: Landed Cost VoucherDistribute Charges Based OnVerdeel Toeslagen op basis van
1951apps/erpnext/erpnext/templates/pages/projects.html +48Timesheetstimesheets
1952DocType: HR SettingsHR SettingsHR-instellingen
1953DocType: Salary Slipnet pay infonettoloon info
1954apps/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.
1955DocType: Email DigestNew Expensesnieuwe Uitgaven
1956DocType: Purchase InvoiceAdditional Discount AmountExtra korting Bedrag
1957apps/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.
1958DocType: Leave Block List AllowLeave Block List AllowLaat Block List Laat
1959apps/erpnext/erpnext/setup/doctype/company/company.py +275Abbr can not be blank or spaceAbbr kan niet leeg of ruimte
1960apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupGroep om Non-groep
1961apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSport
1962DocType: Loan TypeLoan Namelening Naam
1963apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualTotaal Werkelijke
1964DocType: Student SiblingsStudent Siblingsstudent Broers en zussen
1965apps/erpnext/erpnext/public/js/setup_wizard.js +303Uniteenheid
1966apps/erpnext/erpnext/stock/get_item_details.py +131Please specify CompanySpecificeer Bedrijf
1967Customer Acquisition and LoyaltyKlantenwerving en behoud
1968DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsMagazijn waar u voorraad bijhoudt van afgewezen artikelen
1969DocType: Production OrderSkip Material TransferMateriaaloverdracht overslaan
1970DocType: Production OrderSkip Material TransferMateriaaloverdracht overslaan
1971apps/erpnext/erpnext/public/js/setup_wizard.js +63Your financial year ends onUw financiële jaar eindigt op
1972DocType: POS ProfilePrice ListPrijslijst
1973apps/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 .
1974apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsDeclaraties
1975DocType: IssueSupportSupport
1976BOM SearchBOM Zoeken
1977apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Sluiting (openen + Totalen)
1978DocType: VehicleFuel TypeBrandstoftype
1979apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyOmschrijf valuta Company
1980DocType: WorkstationWages per hourLoon per uur
1981apps/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}
1982apps/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
1983DocType: Email DigestPending Sales OrdersIn afwachting van klantorders
1984apps/erpnext/erpnext/controllers/accounts_controller.py +289Account {0} is invalid. Account Currency must be {1}Account {0} is ongeldig. Account Valuta moet {1} zijn
1985apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}Eenheid Omrekeningsfactor is vereist in rij {0}
1986DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1987apps/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
1988DocType: Salary ComponentDeductionAftrek
1989apps/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.
1990DocType: Stock Reconciliation ItemAmount Differencebedrag Verschil
1991apps/erpnext/erpnext/stock/get_item_details.py +286Item Price added for {0} in Price List {1}Item Prijs toegevoegd {0} in de prijslijst {1}
1992apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personVul Employee Id van deze verkoper
1993DocType: TerritoryClassification of Customers by regionIndeling van de klanten per regio
1994apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55Difference Amount must be zeroVerschil Bedrag moet nul zijn
1995DocType: ProjectGross MarginBruto Marge
1996apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +201Please enter Production Item firstVul eerst Productie Artikel in
1997apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceBerekende bankafschrift balans
1998apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userUitgeschakelde gebruiker
1999apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +744QuotationOfferte
2000DocType: QuotationQTN-QTN-
2001DocType: Salary SlipTotal DeductionTotaal Aftrek
2002Production AnalyticsProduction Analytics
2003apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172Cost UpdatedKosten Bijgewerkt
2004DocType: EmployeeDate of BirthGeboortedatum
2005apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +128Item {0} has already been returnedArtikel {0} is al geretourneerd
2006DocType: 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**.
2007DocType: OpportunityCustomer / Lead AddressKlant / Lead Adres
2008apps/erpnext/erpnext/stock/doctype/item/item.py +212Warning: Invalid SSL certificate on attachment {0}Waarschuwing: Ongeldig SSL certificaat op attachment {0}
2009DocType: Student AdmissionEligibilityverkiesbaarheid
2010apps/erpnext/erpnext/utilities/activation.py +65Leads help you get business, add all your contacts and more as your leadsLeads u helpen om zaken, voeg al uw contacten en nog veel meer als uw leads
2011DocType: Production Order OperationActual Operation TimeWerkelijke Operatie Duur
2012DocType: Authorization RuleApplicable To (User)Van toepassing zijn op (Gebruiker)
2013DocType: Purchase Taxes and ChargesDeductAftrekken
2014apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188Job DescriptionFunctiebeschrijving
2015DocType: Student ApplicantAppliedToegepast
2016DocType: Sales Invoice ItemQty as per Stock UOMAantal per Voorraad eenheid
2017apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57Guardian2 NameGuardian2 Naam
2018apps/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
2019DocType: 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.
2020DocType: Expense ClaimApproverGoedkeurder
2021SO QtyVO Aantal
2022DocType: GuardianWork AddressWerk adres
2023DocType: AppraisalCalculate Total ScoreBereken Totaalscore
2024DocType: Request for QuotationManufacturing ManagerProductie Manager
2025apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192Serial No {0} is under warranty upto {1}Serienummer {0} is onder garantie tot {1}
2026apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Splits Vrachtbrief in pakketten.
2027apps/erpnext/erpnext/hooks.py +87ShipmentsZendingen
2028apps/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
2029apps/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
2030DocType: Payment EntryTotal Allocated Amount (Company Currency)Totaal toegewezen bedrag (Company Munt)
2031DocType: Purchase Order ItemTo be delivered to customerOm de klant te leveren
2032DocType: BOMScrap Material CostScrap Materiaal Cost
2033apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerienummer {0} niet behoren tot een Warehouse
2034DocType: Purchase InvoiceIn Words (Company Currency)In Woorden (Bedrijfsvaluta)
2035DocType: AssetSupplierLeverancier
2036DocType: C-FormQuarterKwartaal
2037apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Miscellaneous ExpensesDiverse Kosten
2038DocType: Global DefaultsDefault CompanyStandaard Bedrijf
2039apps/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
2040DocType: Payment RequestPRPR
2041DocType: Cheque Print TemplateBank NameBanknaam
2042apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Boven
2043DocType: Employee LoanEmployee Loan AccountWerknemer Leningsrekening
2044DocType: Leave ApplicationTotal Leave DaysTotaal verlofdagen
2045DocType: Email DigestNote: Email will not be sent to disabled usersOpmerking: E-mail wordt niet verzonden naar uitgeschakelde gebruikers
2046apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionAantal interacties
2047apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +41Select Company...Selecteer Bedrijf ...
2048DocType: Leave Control PanelLeave blank if considered for all departmentsLaat leeg indien dit voor alle afdelingen is
2049apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Vormen van dienstverband (permanent, contract, stage, etc. ) .
2050apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +396{0} is mandatory for Item {1}{0} is verplicht voor Artikel {1}
2051DocType: Process PayrollFortnightlyvan twee weken
2052DocType: Currency ExchangeFrom CurrencyVan Valuta
2053apps/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
2054apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseKosten van nieuwe aankoop
2055apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Verkooporder nodig voor Artikel {0}
2056DocType: Purchase Invoice ItemRate (Company Currency)Tarief (Bedrijfsvaluta)
2057DocType: Student GuardianOthersanderen
2058DocType: Payment EntryUnallocated AmountNiet-toegewezen bedrag
2059apps/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}.
2060DocType: POS ProfileTaxes and ChargesBelastingen en Toeslagen
2061DocType: 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.
2062apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesNiet meer updates
2063apps/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
2064apps/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
2065apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBankieren
2066apps/erpnext/erpnext/utilities/activation.py +109Add TimesheetsVoeg Timesheets
2067DocType: Vehicle ServiceService Itemdienst Item
2068DocType: Bank GuaranteeBank GuaranteeBankgarantie
2069DocType: Bank GuaranteeBank GuaranteeBankgarantie
2070apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleKlik op 'Genereer Planning' om planning te krijgen
2071apps/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:
2072DocType: BinOrdered QuantityBestelde hoeveelheid
2073apps/erpnext/erpnext/public/js/setup_wizard.js +52e.g. "Build tools for builders"bijv. "Bouwgereedschap voor bouwers "
2074DocType: Grading ScaleGrading Scale IntervalsGrading afleeseenheden
2075apps/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}
2076DocType: Production OrderIn ProcessIn Process
2077DocType: Authorization RuleItemwise DiscountArtikelgebaseerde Korting
2078apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Boom van de financiële rekeningen.
2079apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} tegen Verkooporder {1}
2080DocType: AccountFixed AssetVast Activum
2081apps/erpnext/erpnext/config/stock.py +315Serialized InventoryGeserialiseerde Inventory
2082DocType: Employee LoanAccount InfoAccount informatie
2083DocType: Activity TypeDefault Billing RateDefault Billing Rate
2084apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} Studentgroepen aangemaakt.
2085apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} Studentgroepen aangemaakt.
2086DocType: Sales InvoiceTotal Billing AmountTotaal factuurbedrag
2087apps/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.
2088apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59Receivable AccountVorderingen Account
2089apps/erpnext/erpnext/controllers/accounts_controller.py +563Row #{0}: Asset {1} is already {2}Rij # {0}: Asset {1} al {2}
2090DocType: Quotation ItemStock BalanceVoorraad Saldo
2091apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentSales om de betaling
2092apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85CEODirecteur
2093DocType: Expense Claim DetailExpense Claim DetailKostendeclaratie Detail
2094apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +860Please select correct accountSelecteer juiste account
2095DocType: ItemWeight UOMGewicht Eenheid
2096DocType: Salary Structure EmployeeSalary Structure EmployeeSalarisstructuur Employee
2097DocType: EmployeeBlood GroupBloedgroep
2098DocType: Production Order OperationPendingIn afwachting van
2099DocType: CourseCourse NameCursus naam
2100DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsGebruikers die verlofaanvragen een bepaalde werknemer kan goedkeuren
2101apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsKantoor Apparatuur
2102DocType: Purchase Invoice ItemQtyAantal
2103DocType: Fiscal YearCompaniesBedrijven
2104apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24Electronicselektronica
2105DocType: Stock SettingsRaise Material Request when stock reaches re-order levelMaak Materiaal Aanvraag wanneer voorraad daalt tot onder het bestelniveau
2106apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60Full-timeFull-time
2107DocType: Salary StructureEmployeeswerknemers
2108DocType: EmployeeContact DetailsContactgegevens
2109DocType: C-FormReceived DateOntvangstdatum
2110DocType: 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.
2111DocType: BOM Scrap ItemBasic Amount (Company Currency)Basisbedrag (Company Munt)
2112DocType: StudentGuardiansGuardians
2113DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setDe prijzen zullen niet worden weergegeven als prijslijst niet is ingesteld
2114apps/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
2115DocType: Stock EntryTotal Incoming ValueTotaal Inkomende Waarde
2116apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324Debit To is requiredDebet Om vereist
2117apps/erpnext/erpnext/utilities/activation.py +110Timesheets help keep track of time, cost and billing for activites done by your teamTimesheets helpen bijhouden van de tijd, kosten en facturering voor activiteiten gedaan door uw team
2118apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListPurchase Price List
2119DocType: Offer Letter TermOffer TermAanbod Term
2120DocType: Quality InspectionQuality ManagerQuality Manager
2121DocType: Job ApplicantJob OpeningVacature
2122DocType: Payment ReconciliationPayment ReconciliationAfletteren
2123apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameSelecteer de naam van de Verantwoordelijk Persoon
2124apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51Technologytechnologie
2125apps/erpnext/erpnext/public/js/utils.js +92Total Unpaid: {0}Totaal Onbetaalde: {0}
2126DocType: BOM Website OperationBOM Website OperationBOM Website Operation
2127apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterAanbod Letter
2128apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Genereer Materiaal Aanvragen (MRP) en Productieorders.
2129apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtTotale gefactureerde Amt
2130DocType: BOMConversion RateConversion Rate
2131apps/erpnext/erpnext/templates/pages/product_search.html +3Product Searchproduct zoeken
2132DocType: Timesheet DetailTo TimeTot Tijd
2133DocType: Authorization RuleApproving Role (above authorized value)Goedkeuren Rol (boven de toegestane waarde)
2134apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +110Credit To account must be a Payable accountCredit Om rekening moet een betalend account zijn
2135apps/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}
2136DocType: Production Order OperationCompleted QtyVoltooid aantal
2137apps/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
2138apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledPrijslijst {0} is uitgeschakeld
2139apps/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}
2140DocType: Manufacturing SettingsAllow OvertimeLaat Overwerk
2141apps/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
2142apps/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
2143DocType: Training Event EmployeeTraining Event EmployeeTraining Event Medewerker
2144apps/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}.
2145DocType: Stock Reconciliation ItemCurrent Valuation RateHuidige Valuation Rate
2146DocType: ItemCustomer Item CodesCustomer Item Codes
2147apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Exchange Gain/LossExchange winst / verlies
2148DocType: OpportunityLost ReasonReden van verlies
2149apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressNieuw adres
2150DocType: Quality InspectionSample SizeMonster grootte
2151apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +44Please enter Receipt DocumentVul Ontvangst Document
2152apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +372All items have already been invoicedAlle items zijn reeds gefactureerde
2153apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Geef een geldig 'Van Zaaknummer'
2154apps/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
2155DocType: ProjectExternalExtern
2156apps/erpnext/erpnext/config/setup.py +66Users and PermissionsGebruikers en machtigingen
2157DocType: Vehicle LogVLOG.VLOG.
2158apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +922Production Orders Created: {0}Productieorders Gemaakt: {0}
2159DocType: BranchBranchTak
2160DocType: GuardianMobile NumberMobiel nummer
2161apps/erpnext/erpnext/config/setup.py +61Printing and BrandingPrinten en Branding
2162DocType: BinActual QuantityWerkelijke hoeveelheid
2163DocType: Shipping Ruleexample: Next Day ShippingBijvoorbeeld: Next Day Shipping
2164apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerienummer {0} niet gevonden
2165DocType: Scheduling ToolStudent Batchstudent Batch
2166apps/erpnext/erpnext/public/js/setup_wizard.js +242Your CustomersUw Klanten
2167apps/erpnext/erpnext/utilities/activation.py +120Make Studentmaak Student
2168apps/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}
2169DocType: Leave Block List DateBlock DateBlokeer Datum
2170apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowNu toepassen
2171apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Werkelijk Aantal {0} / Aantal Wachten {1}
2172apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Werkelijk Aantal {0} / Aantal Wachten {1}
2173DocType: Sales OrderNot DeliveredNiet geleverd
2174Bank Clearance SummaryBank Ontruiming Samenvatting
2175apps/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.
2176DocType: Appraisal GoalAppraisal GoalBeoordeling Doel
2177DocType: Stock Reconciliation ItemCurrent AmountHuidige hoeveelheid
2178apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56BuildingsGebouwen
2179DocType: Fee StructureFee Structurefee Structuur
2180DocType: Timesheet DetailCosting AmountCosting Bedrag
2181DocType: Student AdmissionApplication FeeAanvraagkosten
2182DocType: Process PayrollSubmit Salary SlipIndienen salarisstrook
2183apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Maximum korting voor artikel {0} is {1} %
2184apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport in bulk
2185DocType: Sales PartnerAddress & ContactsAdres & Contacten
2186DocType: SMS LogSender NameNaam afzender
2187DocType: POS Profile[Select][Selecteer]
2188DocType: SMS LogSent ToVerzenden Naar
2189DocType: Payment RequestMake Sales InvoiceMaak verkoopfactuur
2190apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59Softwaressoftwares
2191apps/erpnext/erpnext/crm/doctype/lead/lead.py +49Next Contact Date cannot be in the pastVolgende Contact datum kan niet in het verleden
2192DocType: CompanyFor Reference Only.Alleen voor referentie.
2193apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Ongeldige {0}: {1}
2194DocType: Purchase InvoicePINV-RET-PINV-terugwerkende
2195DocType: Sales Invoice AdvanceAdvance AmountVoorschot Bedrag
2196DocType: Manufacturing SettingsCapacity PlanningCapaciteit Planning
2197apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required'Van Datum' is vereist
2198DocType: Journal EntryReference NumberReferentienummer
2199DocType: EmployeeEmployment DetailsDienstverband Details
2200DocType: EmployeeNew WorkplaceNieuwe werkplek
2201apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedInstellen als Gesloten
2202apps/erpnext/erpnext/stock/get_item_details.py +121No Item with Barcode {0}Geen Artikel met Barcode {0}
2203apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Zaak nr. mag geen 0
2204DocType: ItemShow a slideshow at the top of the pageLaat een diavoorstelling zien aan de bovenkant van de pagina
2205apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +447BomsBoms
2206apps/erpnext/erpnext/stock/doctype/item/item.py +137StoresWinkels
2207DocType: Serial NoDelivery TimeLevertijd
2208apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnVergrijzing Based On
2209DocType: ItemEnd of LifeEnd of Life
2210apps/erpnext/erpnext/demo/setup/setup_data.py +325Travelreizen
2211apps/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
2212DocType: Leave Block ListAllow UsersGebruikers toestaan
2213DocType: Purchase OrderCustomer Mobile NoKlant Mobile Geen
2214DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Volg afzonderlijke baten en lasten over het product verticalen of divisies.
2215DocType: Rename ToolRename ToolHernoem Tool
2216apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25Update CostKosten bijwerken
2217DocType: Item ReorderItem ReorderArtikel opnieuw ordenen
2218apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437Show Salary SlipShow loonstrook
2219apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +786Transfer MaterialVerplaats Materiaal
2220DocType: 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 .
2221apps/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}?
2222apps/erpnext/erpnext/public/js/controllers/transaction.js +1028Please set recurring after savingStel terugkerende na het opslaan
2223apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +726Select change amount accountSelecteer verandering bedrag rekening
2224DocType: Purchase InvoicePrice List CurrencyPrijslijst Valuta
2225DocType: Naming SeriesUser must always selectGebruiker moet altijd kiezen
2226DocType: Stock SettingsAllow Negative StockLaat Negatieve voorraad
2227DocType: Installation NoteInstallation NoteInstallatie Opmerking
2228apps/erpnext/erpnext/public/js/setup_wizard.js +221Add TaxesBelastingen toevoegen
2229DocType: TopicTopicOnderwerp
2230apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingDe cashflow uit financiële activiteiten
2231DocType: Budget AccountBudget Accountbudget account
2232DocType: Quality InspectionVerified ByGeverifieerd door
2233apps/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.
2234DocType: Grade IntervalGrade DescriptionGrade Beschrijving
2235DocType: Stock EntryPurchase Receipt NoOntvangstbevestiging nummer
2236apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyOnderpand
2237DocType: Process PayrollCreate Salary SlipMaak loonstrook
2238apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34Traceabilitytraceerbaarheid
2239apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Source of Funds (Liabilities)Bron van Kapitaal (Passiva)
2240apps/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}
2241DocType: AppraisalEmployeeWerknemer
2242apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} is volledig gefactureerd
2243DocType: Training EventEnd TimeEindtijd
2244apps/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
2245DocType: Payment EntryPayment Deductions or LossBetaling Aftrek of verlies
2246apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standaard contractvoorwaarden voor Verkoop of Inkoop .
2247apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherGroep volgens Voucher
2248apps/erpnext/erpnext/config/crm.py +6Sales PipelineSales Pipeline
2249apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221Please set default account in Salary Component {0}Stel standaard account aan Salaris Component {0}
2250apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnVereist op
2251DocType: Rename ToolFile to RenameBestand naar hernoemen
2252apps/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}
2253apps/erpnext/erpnext/controllers/buying_controller.py +263Specified BOM {0} does not exist for Item {1}Gespecificeerde Stuklijst {0} bestaat niet voor Artikel {1}
2254apps/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
2255DocType: Notification ControlExpense Claim ApprovedKostendeclaratie Goedgekeurd
2256apps/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
2257apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117PharmaceuticalFarmaceutisch
2258apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsKosten van gekochte artikelen
2259DocType: Selling SettingsSales Order RequiredVerkooporder Vereist
2260DocType: Purchase InvoiceCredit ToMet dank aan
2261apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersActieve Leads / Klanten
2262DocType: Employee EducationPost GraduatePost Doctoraal
2263DocType: Maintenance Schedule DetailMaintenance Schedule DetailOnderhoudsschema Detail
2264DocType: Quality Inspection ReadingReading 9Meting 9
2265DocType: SupplierIs FrozenIs Bevroren
2266apps/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
2267DocType: Buying SettingsBuying SettingsInkoop Instellingen
2268DocType: Stock Entry DetailBOM No. for a Finished Good ItemStuklijst nr voor een Gereed Product Artikel
2269DocType: Upload AttendanceAttendance To DateAanwezigheid graag:
2270DocType: Warranty ClaimRaised ByOpgevoed door
2271DocType: Payment Gateway AccountPayment AccountBetaalrekening
2272apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +853Please specify Company to proceedSpecificeer Bedrijf om verder te gaan
2273apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableNetto wijziging in Debiteuren
2274apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Compensatory Offcompenserende Off
2275DocType: Offer LetterAcceptedGeaccepteerd
2276apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25OrganizationOrganisatie
2277DocType: SG Creation Tool CourseStudent Group NameStudent Group Name
2278apps/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.
2279DocType: RoomRoom NumberKamernummer
2280apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Ongeldige referentie {0} {1}
2281apps/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}
2282DocType: Shipping RuleShipping Rule LabelVerzendregel Label
2283apps/erpnext/erpnext/public/js/conf.js +28User ForumGebruikers Forum
2284apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248Raw Materials cannot be blank.Grondstoffen kan niet leeg zijn.
2285apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +460Could not update stock, invoice contains drop shipping item.Kon niet bijwerken voorraad, factuur bevat daling van de scheepvaart punt.
2286apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459Quick Journal EntryQuick Journal Entry
2287apps/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.
2288DocType: EmployeePrevious Work ExperienceVorige Werkervaring
2289DocType: Stock EntryFor QuantityVoor Aantal
2290apps/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}
2291apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} is niet ingediend
2292apps/erpnext/erpnext/config/stock.py +27Requests for items.Artikelaanvragen
2293DocType: 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
2294apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +126{0} must be negative in return document{0} moet negatief in ruil document
2295Minutes to First Response for IssuesMinuten naar First Response voor problemen
2296DocType: Purchase InvoiceTerms and Conditions1Algemene Voorwaarden1
2297apps/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.
2298DocType: 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.
2299apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +117Please save the document before generating maintenance scheduleSla het document op voordat u het onderhoudsschema genereert
2300apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProject Status
2301DocType: UOMCheck this to disallow fractions. (for Nos)Aanvinken om delingen te verbieden.
2302apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +395The following Production Orders were created:De volgende productieorders zijn gemaakt:
2303DocType: Student AdmissionNaming Series (for Student Applicant)Naming Series (voor Student Aanvrager)
2304DocType: Delivery NoteTransporter NameVervoerder Naam
2305DocType: Authorization RuleAuthorized ValueAuthorized Value
2306DocType: BOMShow OperationsToon Operations
2307Minutes to First Response for OpportunityMinuten naar First Response voor Opportunity
2308apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total AbsentTotaal Afwezig
2309apps/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
2310apps/erpnext/erpnext/config/stock.py +189Unit of MeasureMeeteenheid
2311DocType: Fiscal YearYear End DateJaar Einddatum
2312DocType: Task Depends OnTask Depends OnTaak Hangt On
2313DocType: Supplier QuotationOpportunityOpportunity
2314Completed Production OrdersVoltooide productieorders
2315DocType: OperationDefault WorkstationStandaard Werkstation
2316DocType: Notification ControlExpense Claim Approved MessageKostendeclaratie Goedgekeurd Bericht
2317DocType: Payment EntryDeductions or LossAftrek of verlies
2318apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} is gesloten
2319DocType: Email DigestHow frequently?Hoe vaak?
2320DocType: Purchase ReceiptGet Current StockGet Huidige voorraad
2321apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsBoom van de Bill of Materials
2322DocType: StudentJoining DateDeelnemen Date
2323Employees working on a holidayWerknemers die op vakantie
2324apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentMark Present
2325DocType: Project% Complete Method% Voltooid Methode
2326apps/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}
2327DocType: Production OrderActual End DateWerkelijke Einddatum
2328DocType: BOMOperating Cost (Company Currency)Bedrijfskosten (Company Munt)
2329DocType: Purchase InvoicePINV-PINV-
2330DocType: Authorization RuleApplicable To (Role)Van toepassing zijn op (Rol)
2331DocType: Stock EntryPurposeDoel
2332DocType: CompanyFixed Asset Depreciation SettingsFixed Asset Afschrijvingen Instellingen
2333DocType: ItemWill also apply for variants unless overrriddenGeldt ook voor varianten tenzij overrridden
2334DocType: Purchase InvoiceAdvancesVooruitgang
2335DocType: Production OrderManufacture against Material RequestFabricage tegen Material Request
2336DocType: Item ReorderRequest forVerzoek tot
2337apps/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
2338DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basistarief (per eenheid)
2339DocType: SMS LogNo of Requested SMSAantal gevraagde SMS
2340apps/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
2341DocType: CampaignCampaign-.####Campagne-.####
2342apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsVolgende stappen
2343apps/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
2344DocType: Selling SettingsAuto close Opportunity after 15 daysAuto dicht Opportunity na 15 dagen
2345apps/erpnext/erpnext/public/js/financial_statements.js +83End YearEindjaar
2346apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Lead%
2347apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Lead%
2348apps/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
2349DocType: Delivery NoteDN-DN
2350DocType: 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.
2351apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} tegen Inkooporder {1}
2352DocType: 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.)
2353DocType: TaskActual Start Date (via Time Sheet)Werkelijke Startdatum (via Urenregistratie)
2354apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextDit is een voorbeeld website, automatisch gegenereerd door ERPNext
2355apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Vergrijzing Range 1
2356DocType: 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.
2357DocType: HomepageHomepageStartpagina
2358DocType: Purchase Receipt ItemRecd QuantityBenodigde hoeveelheid
2359apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Fee Records Gemaakt - {0}
2360DocType: Asset Category AccountAsset Category AccountAsset Categorie Account
2361apps/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}
2362apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedStock Entry {0} is niet ingediend
2363DocType: Payment ReconciliationBank / Cash AccountBank- / Kasrekening
2364apps/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
2365DocType: Tax RuleBilling CityStad
2366DocType: AssetManualhandboek
2367DocType: Salary Component AccountSalary Component AccountSalaris Component Account
2368DocType: Global DefaultsHide Currency SymbolVerberg Valutasymbool
2369apps/erpnext/erpnext/config/accounts.py +294e.g. Bank, Cash, Credit Cardbijv. Bank, Kas, Credit Card
2370DocType: Lead SourceSource NameBron naam
2371DocType: Journal EntryCredit NoteCreditnota
2372DocType: Warranty ClaimService AddressService Adres
2373apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furnitures and FixturesMeubels en Wedstrijden
2374DocType: ItemManufactureFabricage
2375apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstGelieve Afleveringsbon eerste
2376DocType: Student ApplicantApplication DateApplication Date
2377DocType: Salary DetailAmount based on formulaBedrag op basis van de formule
2378DocType: Purchase InvoiceCurrency and Price ListValuta en Prijslijst
2379DocType: OpportunityCustomer / Lead NameKlant / Lead Naam
2380apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedOntruiming Datum niet vermeld
2381apps/erpnext/erpnext/config/manufacturing.py +7Productionproductie
2382DocType: GuardianOccupationBezetting
2383apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +75Row {0}:Start Date must be before End DateRij {0} : Start Datum moet voor Einddatum zijn
2384apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Totaal (Aantal)
2385DocType: Sales InvoiceThis DocumentDit document
2386DocType: Installation Note ItemInstalled QtyAantal geïnstalleerd
2387DocType: Purchase Taxes and ChargesParenttypeParenttype
2388apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training Resulttraining Resultaat
2389DocType: Purchase InvoiceIs PaidIs betaald
2390DocType: Salary StructureTotal EarningTotale Winst
2391DocType: Purchase ReceiptTime at which materials were receivedTijdstip waarop materialen zijn ontvangen
2392DocType: Stock Ledger EntryOutgoing RateUitgaande Rate
2393apps/erpnext/erpnext/config/hr.py +224Organization branch master.Organisatie tak meester .
2394apps/erpnext/erpnext/controllers/accounts_controller.py +290or of
2395DocType: Sales OrderBilling StatusFactuurstatus
2396apps/erpnext/erpnext/public/js/conf.js +32Report an IssueIssue melden?
2397apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Utility ExpensesUtiliteitskosten
2398apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-Boven
2399apps/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
2400DocType: Buying SettingsDefault Buying Price ListStandaard Inkoop Prijslijst
2401DocType: Process PayrollSalary Slip Based on TimesheetSalarisstrook Op basis van Timesheet
2402apps/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
2403DocType: Notification ControlSales Order MessageVerkooporder Bericht
2404apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Instellen Standaardwaarden zoals Bedrijf , Valuta , huidige boekjaar , etc.
2405DocType: Payment EntryPayment TypeBetaling Type
2406apps/erpnext/erpnext/stock/doctype/batch/batch.py +118Please 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
2407DocType: Process PayrollSelect EmployeesSelecteer Medewerkers
2408DocType: OpportunityPotential Sales DealPotentiële Sales Deal
2409DocType: Payment EntryCheque/Reference DateCheque / Reference Data
2410DocType: Purchase InvoiceTotal Taxes and ChargesTotaal belastingen en toeslagen
2411DocType: EmployeeEmergency ContactNoodgeval Contact
2412DocType: Bank Reconciliation DetailPayment Entrybetaling Entry
2413DocType: ItemQuality ParametersKwaliteitsparameters
2414sales-browsersales-browser
2415apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerGrootboek
2416DocType: Target DetailTarget AmountStreefbedrag
2417DocType: Shopping Cart SettingsShopping Cart SettingsWinkelwagen Instellingen
2418DocType: Journal EntryAccounting EntriesBoekingen
2419apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Dubbele invoer. Controleer Autorisatie Regel {0}
2420apps/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}
2421DocType: Purchase OrderRef SQRef SQ
2422apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsVervang Artikel / Stuklijst in alle stuklijsten
2423apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +52Receipt document must be submittedOntvangst document moet worden ingediend
2424DocType: Purchase Invoice ItemReceived QtyOntvangen Aantal
2425DocType: Stock Entry DetailSerial No / BatchSerienummer / Batch
2426apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +310Not Paid and Not DeliveredNiet betaald en niet geleverd
2427DocType: Product BundleParent ItemBovenliggend Artikel
2428DocType: AccountAccount TypeRekening Type
2429DocType: Delivery NoteDN-RET-DN-terugwerkende
2430apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsGeen tijd sheets
2431apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedVerlaat Type {0} kan niet worden doorgestuurd dragen-
2432apps/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'
2433To ProduceProduceren
2434apps/erpnext/erpnext/config/hr.py +93PayrollLoonlijst
2435apps/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
2436apps/erpnext/erpnext/utilities/activation.py +102Make Usermaak Gebruiker
2437DocType: Packing SlipIdentification of the package for the delivery (for print)Identificatie van het pakket voor de levering (voor afdrukken)
2438DocType: BinReserved QuantityGereserveerde Hoeveelheid
2439apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressVul alstublieft een geldig e-mailadres in
2440apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressVul alstublieft een geldig e-mailadres in
2441apps/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}
2442DocType: Landed Cost VoucherPurchase Receipt ItemsOntvangstbevestiging Artikelen
2443apps/erpnext/erpnext/config/learn.py +21Customizing FormsAanpassen Formulieren
2444apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +36Arrearachterstand
2445apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodAfschrijvingen bedrag gedurende de periode
2446apps/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
2447DocType: AccountIncome AccountInkomstenrekening
2448DocType: Payment RequestAmount in customer's currencyBedrag in de valuta van de klant
2449apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +783DeliveryLevering
2450DocType: Stock Reconciliation ItemCurrent QtyHuidige Aantal
2451DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionZie &quot;Rate Of Materials Based On&quot; in Costing Sectie
2452DocType: Appraisal GoalKey Responsibility AreaKey verantwoordelijkheid Area
2453apps/erpnext/erpnext/utilities/activation.py +128Student Batches help you track attendance, assessments and fees for studentsStudent Batches helpen bijhouden opkomst, evaluaties en kosten voor studenten
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 +806Please 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: Supplier QuotationSQTN-SQTN-
2487apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNieuwe Kostenplaats Naam
2488DocType: Leave Control PanelLeave Control PanelVerlof Configuratiescherm
2489DocType: ProjectTask CompletionTask Completion
2490apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26Not in StockNiet op voorraad
2491DocType: AppraisalHR UserHR Gebruiker
2492DocType: Purchase InvoiceTaxes and Charges DeductedBelastingen en Toeslagen Afgetrokken
2493apps/erpnext/erpnext/hooks.py +116IssuesKwesties
2494apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status moet één zijn van {0}
2495DocType: Sales InvoiceDebit ToDebitering van
2496DocType: Delivery NoteRequired only for sample item.Alleen benodigd voor Artikelmonster.
2497DocType: Stock Ledger EntryActual Qty After TransactionWerkelijke Aantal Na Transactie
2498apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier &gt; Supplier TypeLeverancier&gt; Type leverancier
2499apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier &gt; Supplier TypeLeverancier&gt; Type leverancier
2500apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65No salary slip found between {0} and {1}Geen loonstrook gevonden tussen {0} en {1}
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