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brotherton-erpnext/erpnext/translations/nl.csv
Kanchan Chauhan b7cc393eb8 Email ID renamed to Email Address
2017-01-03 16:45:38 +05:30

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1DocType: EmployeeSalary ModeSalaris Modus
2DocType: EmployeeDivorcedGescheiden
3apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +84Warning: Same item has been entered multiple times.Waarschuwing: Hetzelfde item is meerdere keren ingevoerd.
4apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedArtikelen reeds gesynchroniseerd
5DocType: Buying SettingsAllow Item to be added multiple times in a transactionToestaan Item om meerdere keren in een transactie worden toegevoegd
6apps/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
7apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsConsumentenproducten
8apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstSelecteer Party Type eerste
9DocType: ItemCustomer ItemsKlant Items
10DocType: ProjectCosting and BillingKostenberekening en facturering
11apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerRekening {0}: Bovenliggende rekening {1} kan geen grootboek zijn
12DocType: ItemPublish Item to hub.erpnext.comPubliceer Item om hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-mail Notificaties
14apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22Evaluationevaluatie
15DocType: ItemDefault Unit of MeasureStandaard Eenheid
16DocType: SMS CenterAll Sales Partner ContactAlle Sales Partner Contact
17DocType: EmployeeLeave ApproversVerlof goedkeurders
18DocType: Sales PartnerDealerDealer
19DocType: EmployeeRentedVerhuurd
20DocType: Purchase OrderPO-PO
21DocType: POS ProfileApplicable for UserToepasselijk voor gebruiker
22apps/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
23DocType: Vehicle ServiceMileageMileage
24apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Wilt u dit actief echt schrappen?
25apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48Select Default SupplierSelecteer Standaard Leverancier
26apps/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}
27DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Zal worden berekend in de transactie.
28DocType: AddressCountyProvincie
29DocType: Purchase OrderCustomer ContactContactpersoon Klant
30apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory feild - ProgramVerplichte feild - Programma
31DocType: Job ApplicantJob ApplicantSollicitant
32apps/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
33apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Geen andere resultaten.
34apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalWettelijk
35apps/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}
36DocType: C-FormCustomerKlant
37DocType: Purchase Receipt ItemRequired ByBenodigd op
38DocType: Delivery NoteReturn Against Delivery NoteTerug Tegen Delivery Note
39DocType: DepartmentDepartmentAfdeling
40DocType: Purchase Order% Billed% Gefactureerd
41apps/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})
42DocType: Sales InvoiceCustomer NameKlantnaam
43DocType: VehicleNatural GasNatuurlijk gas
44apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130Bank account cannot be named as {0}Bankrekening kan niet worden genoemd als {0}
45DocType: 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.
46apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +192Outstanding for {0} cannot be less than zero ({1})Openstaand bedrag voor {0} mag niet kleiner zijn dan nul ({1})
47DocType: Manufacturing SettingsDefault 10 minsStandaard 10 min
48DocType: Leave TypeLeave Type NameVerlof Type Naam
49apps/erpnext/erpnext/templates/pages/projects.js +63Show openToon geopend
50apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Series Updated SuccessfullyReeks succesvol bijgewerkt
51apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutUitchecken
52DocType: Pricing RuleApply Ontoepassing op
53DocType: Item PriceMultiple Item prices.Meerdere Artikelprijzen .
54Purchase Order Items To Be ReceivedInkooporder Artikelen nog te ontvangen
55DocType: SMS CenterAll Supplier ContactAlle Leverancier Contact
56apps/erpnext/erpnext/projects/doctype/project/project.py +56Expected End Date can not be less than Expected Start DateVerwachte Einddatum kan niet minder dan verwacht Startdatum zijn
57apps/erpnext/erpnext/utilities/transaction_base.py +107Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Rij # {0}: Beoordeel moet hetzelfde zijn als zijn {1}: {2} ({3} / {4})
58apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +256New Leave ApplicationNieuwe Verlofaanvraag
59apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143Bank DraftBankcheque
60DocType: Mode of Payment AccountMode of Payment AccountModus van Betaalrekening
61apps/erpnext/erpnext/stock/doctype/item/item.js +52Show VariantsToon Varianten
62DocType: Academic TermAcademic Termacademische Term
63apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMateriaal
64apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624QuantityHoeveelheid
65apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529Accounts table cannot be blank.Accounts tabel mag niet leeg zijn.
66apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151Loans (Liabilities)Leningen (Passiva)
67DocType: Employee EducationYear of PassingVoorbije Jaar
68apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: %s, Item Code: %s and Customer: %sReferentie:% s, Item Code:% s en Klant:% s
69apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockOp Voorraad
70apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesOpen Issues
71DocType: DesignationDesignationBenaming
72DocType: Production Plan ItemProduction Plan ItemProductie Plan Artikel
73apps/erpnext/erpnext/hr/doctype/employee/employee.py +141User {0} is already assigned to Employee {1}Gebruiker {0} is al aan Werknemer toegewezen {1}
74apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareGezondheidszorg
75apps/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)
76apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +25Service Expensedienst Expense
77apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +758InvoiceFactuur
78DocType: Maintenance Schedule ItemPeriodicityPeriodiciteit
79apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredBoekjaar {0} is vereist
80apps/erpnext/erpnext/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 +214Row {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 +139Please select Price ListSelecteer Prijslijst
88DocType: Production Order OperationWork In ProgressOnderhanden Werk
89apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateKies een datum
90DocType: EmployeeHoliday ListHoliday Lijst
91apps/erpnext/erpnext/public/js/setup_wizard.js +205AccountantAccountant
92DocType: Cost CenterStock UserAandeel Gebruiker
93DocType: CompanyPhone NoTelefoonnummer
94apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +49Course Schedules created:Cursus Roosters gemaakt:
95apps/erpnext/erpnext/controllers/recurring_document.py +132New {0}: #{1}Nieuwe {0}: # {1}
96Sales Partners CommissionVerkoop Partners Commissie
97apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +21Abbreviation cannot have more than 5 charactersAfkorting kan niet meer dan 5 tekens lang zijn
98DocType: Payment RequestPayment RequestBetalingsverzoek
99DocType: AssetValue After DepreciationRestwaarde
100DocType: EmployeeO+O +
101apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +8RelatedVerwant
102apps/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.
103DocType: BOMOperationsBewerkingen
104apps/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}
105DocType: 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
106DocType: Packed ItemParent Detail docnameBovenliggende Detail docname
107apps/erpnext/erpnext/public/js/setup_wizard.js +298Kgkg
108DocType: Student LogLogLog
109apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Vacature voor een baan.
110DocType: Item AttributeIncrementAanwas
111apps/erpnext/erpnext/public/js/stock_analytics.js +62Select Warehouse...Kies Warehouse ...
112apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingAdverteren
113apps/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
114DocType: EmployeeMarriedGetrouwd
115apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Niet toegestaan voor {0}
116apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +576Get items fromKrijgen items uit
117apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413Stock cannot be updated against Delivery Note {0}Voorraad kan niet worden bijgewerkt obv Vrachtbrief {0}
118apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Product {0}
119DocType: Payment ReconciliationReconcileAfletteren
120apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryKruidenierswinkel
121DocType: Quality Inspection ReadingReading 1Meting 1
122DocType: Process PayrollMake Bank EntryMaak Bank Entry
123apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension Fundspensioenfondsen
124DocType: SMS CenterAll Sales PersonAlle Sales Person
125DocType: 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.
126apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +174Salary Structure MissingSalarisstructuur Missing
127DocType: LeadPerson NamePersoon Naam
128DocType: Sales Invoice ItemSales Invoice ItemVerkoopfactuur Artikel
129DocType: AccountCreditKrediet
130DocType: POS ProfileWrite Off Cost CenterAfschrijvingen kostenplaats
131apps/erpnext/erpnext/public/js/setup_wizard.js +51e.g. "Primary School" or "University"bijvoorbeeld "Primary School" of "University"
132apps/erpnext/erpnext/config/stock.py +32Stock ReportsStock Reports
133DocType: WarehouseWarehouse DetailMagazijn Detail
134apps/erpnext/erpnext/selling/doctype/customer/customer.py +201Credit limit has been crossed for customer {0} {1}/{2}Kredietlimiet is overschreden voor de klant {0} {1} / {2}
135apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +31The 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.
136apps/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
137DocType: Vehicle ServiceBrake Oilremolie
138DocType: Tax RuleTax TypeBelasting Type
139apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +156You 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}
140DocType: ItemItem Image (if not slideshow)Artikel Afbeelding (indien niet diashow)
141apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameEen klant bestaat met dezelfde naam
142DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Uurtarief / 60) * Werkelijk Gepresteerde Tijd
143DocType: SMS LogSMS LogSMS Log
144apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKosten van geleverde zaken
145apps/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
146DocType: Student LogStudent Logstudent Log
147DocType: Quality InspectionGet Specification DetailsGet Specificatie Details
148DocType: LeadInterestedGeïnteresseerd
149apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +167OpeningOpening
150apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Van {0} tot {1}
151DocType: ItemCopy From Item GroupKopiëren van Item Group
152DocType: Journal EntryOpening EntryOpening Entry
153apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyAlleen Account Pay
154DocType: Stock EntryAdditional CostsBijkomende kosten
155apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Rekening met bestaande transactie kan niet worden omgezet naar een groep .
156DocType: LeadProduct EnquiryProduct Aanvraag
157DocType: Academic TermSchoolsscholen
158apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstVul aub eerst bedrijf in
159apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333Please select Company firstSelecteer Company eerste
160DocType: Employee EducationUnder GraduateStudent zonder graad
161apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnDoel op
162DocType: BOMTotal CostTotale kosten
163apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +66Activity Log:Activiteitenlogboek:
164apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +216Item {0} does not exist in the system or has expiredArtikel {0} bestaat niet in het systeem of is verlopen
165apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateVastgoed
166apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountRekeningafschrift
167apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmacie
168DocType: Purchase Invoice ItemIs Fixed AssetIs vaste activa
169apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +225Available qty is {0}, you need {1}Beschikbare aantal is {0}, moet u {1}
170DocType: Expense Claim DetailClaim AmountClaim Bedrag
171DocType: EmployeeMrDe heer
172apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49Duplicate customer group found in the cutomer group tableDuplicate klantengroep in de cutomer groep tafel
173apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierLeverancier Type / leverancier
174DocType: Naming SeriesPrefixVoorvoegsel
175apps/erpnext/erpnext/public/js/setup_wizard.js +295ConsumableVerbruiksartikelen
176DocType: EmployeeB-B-
177DocType: Upload AttendanceImport LogImporteren Log
178DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaTrek Material Verzoek van het type Productie op basis van bovenstaande criteria
179DocType: Training Result EmployeeGradeRang
180DocType: Sales Invoice ItemDelivered By SupplierGeleverd door Leverancier
181DocType: SMS CenterAll ContactAlle Contact
182apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175Annual SalaryJaarsalaris
183DocType: Daily Work SummaryDaily Work SummaryDagelijks Werk Samenvatting
184DocType: Period Closing VoucherClosing Fiscal YearHet sluiten van het fiscale jaar
185apps/erpnext/erpnext/accounts/party.py +349{0} {1} is frozen{0} {1} is bevroren
186apps/erpnext/erpnext/setup/doctype/company/company.py +129Please select Existing Company for creating Chart of AccountsKies een bestaand bedrijf voor het maken van Rekeningschema
187apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78Stock ExpensesVoorraadkosten
188DocType: Journal EntryContra EntryContra Entry
189DocType: Journal Entry AccountCredit in Company CurrencyCredit Company in Valuta
190DocType: Delivery NoteInstallation StatusInstallatie Status
191apps/erpnext/erpnext/controllers/buying_controller.py +316Accepted + Rejected Qty must be equal to Received quantity for Item {0}Geaccepteerde + Verworpen Aantal moet gelijk zijn aan Ontvangen aantal zijn voor Artikel {0}
192DocType: Request for QuotationRFQ-RFQ-
193DocType: ItemSupply Raw Materials for PurchaseSupply Grondstoffen voor Aankoop
194apps/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.
195DocType: Products SettingsShow Products as a ListProducten weergeven als een lijst
196DocType: 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
197apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471Item {0} is not active or end of life has been reachedARtikel {0} is niet actief of heeft einde levensduur bereikt
198apps/erpnext/erpnext/public/js/setup_wizard.js +341Example: Basic MathematicsVoorbeeld: Basiswiskunde
199apps/erpnext/erpnext/controllers/accounts_controller.py +663To include tax in row {0} in Item rate, taxes in rows {1} must also be includedOm Belastingen op te nemen in het Artikeltarief in rij {0}, moeten de belastingen in rijen {1} ook worden opgenomen
200apps/erpnext/erpnext/config/hr.py +177Settings for HR ModuleInstellingen voor HR Module
201DocType: SMS CenterSMS CenterSMS Center
202DocType: Sales InvoiceChange AmountChange Bedrag
203DocType: BOM Replace ToolNew BOMNieuwe Eenheid
204DocType: Depreciation ScheduleMake Depreciation EntryMaak Afschrijvingen Entry
205DocType: Appraisal Template GoalKRAKRA
206DocType: LeadRequest TypeAanvraag type
207DocType: Leave ApplicationReasonReden
208apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15Make Employeemaak Employee
209apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingUitzenden
210apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150ExecutionUitvoering
211apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Details van de uitgevoerde handelingen.
212DocType: Serial NoMaintenance StatusOnderhoud Status
213apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52{0} {1}: Supplier is required against Payable account {2}{0} {1}: Leverancier is vereist tegen Payable account {2}
214apps/erpnext/erpnext/config/selling.py +52Items and PricingArtikelen en prijzen
215apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Totaal aantal uren: {0}
216apps/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
217DocType: CustomerIndividualIndividueel
218DocType: InterestAcademics Useracademici Gebruiker
219DocType: Cheque Print TemplateAmount In FigureBedrag In figuur
220apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan voor onderhoud bezoeken.
221DocType: SMS SettingsEnter url parameter for messageVoer URL-parameter voor bericht in
222DocType: POS ProfileCustomer GroupsDoelgroepen
223DocType: Program Enrollment ToolStudentsleerlingen
224apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Regels voor de toepassing van prijzen en kortingen .
225apps/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
226apps/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}
227DocType: Pricing RuleDiscount on Price List Rate (%)Korting op de prijslijst Rate (%)
228DocType: Offer LetterSelect Terms and ConditionsSelect Voorwaarden
229apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out Valueout Value
230DocType: Production Planning ToolSales OrdersVerkooporders
231DocType: Purchase Taxes and ChargesValuationWaardering
232Purchase Order TrendsInkooporder Trends
233apps/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
234apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Toewijzen verloven voor het gehele jaar.
235DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
236DocType: Student Group Creation ToolLeave blank if you wish to fetch all courses for selected academic termLaat leeg als u alle cursussen voor geselecteerde academische termijn te halen
237apps/erpnext/erpnext/controllers/selling_controller.py +168Selling price for item {0} is lower than its {1}. Selling price should be atleast {2}Verkoopprijs voor punt {0} is lager dan zijn {1}. Verkoopprijs moet minstens {2}
238apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227Insufficient Stockonvoldoende Stock
239DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingUitschakelen Capacity Planning en Time Tracking
240DocType: Email DigestNew Sales OrdersNieuwe Verkooporders
241DocType: Bank ReconciliationBank AccountBankrekening
242DocType: Leave TypeAllow Negative BalanceLaat negatief saldo
243DocType: Selling SettingsDefault TerritoryStandaard Regio
244apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53Televisiontelevisie
245DocType: Production Order OperationUpdated via 'Time Log'Bijgewerkt via 'Time Log'
246apps/erpnext/erpnext/controllers/taxes_and_totals.py +413Advance amount cannot be greater than {0} {1}Advance bedrag kan niet groter zijn dan {0} {1}
247DocType: Naming SeriesSeries List for this TransactionReeks voor deze transactie
248DocType: Sales InvoiceIs Opening EntryWordt Opening Entry
249DocType: Customer GroupMention if non-standard receivable account applicableVermeld als niet-standaard te ontvangen houdend met de toepasselijke
250DocType: Course ScheduleInstructor Nameinstructeur Naam
251apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176For Warehouse is required before SubmitVoor Magazijn is vereist voor het Indienen
252apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnOntvangen op
253DocType: Sales PartnerResellerReseller
254DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Indien aangevinkt, zullen ook niet-voorraad artikelen op het materiaal aanvragen.
255apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyVul Bedrijf in
256DocType: Delivery Note ItemAgainst Sales Invoice ItemTegen Sales Invoice Item
257Production Orders in ProgressProductieorders in behandeling
258apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Net Cash from FinancingDe netto kasstroom uit financieringsactiviteiten
259apps/erpnext/erpnext/accounts/page/pos/pos.js +1542LocalStorage is full , did not saveLocalStorage vol is, niet te redden
260DocType: LeadAddress & ContactAdres & Contact
261DocType: Leave AllocationAdd unused leaves from previous allocationsVoeg ongebruikte bladeren van de vorige toewijzingen
262apps/erpnext/erpnext/controllers/recurring_document.py +227Next Recurring {0} will be created on {1}Volgende terugkerende {0} zal worden gemaakt op {1}
263DocType: Sales PartnerPartner websitepartner website
264apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemItem toevoegen
265Contact NameContact Naam
266DocType: Process PayrollCreates salary slip for above mentioned criteria.Maakt salarisstrook voor de bovengenoemde criteria.
267DocType: POS Customer GroupPOS Customer GroupPOS Customer Group
268DocType: Cheque Print TemplateLine spacing for amount in wordsRegelafstand voor het bedrag in woorden
269DocType: VehicleAdditional DetailsOverige gegevens
270apps/erpnext/erpnext/templates/generators/item.html +77No description givenGeen beschrijving gegeven
271apps/erpnext/erpnext/config/buying.py +13Request for purchase.Inkoopaanvraag
272apps/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
273apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +339Net Pay cannot be less than 0Nettoloon kan niet lager zijn dan 0
274apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215Only the selected Leave Approver can submit this Leave ApplicationAlleen de geselecteerde Verlof Goedkeurder kan deze verlofaanvraag indienen
275apps/erpnext/erpnext/hr/doctype/employee/employee.py +113Relieving Date must be greater than Date of JoiningOntslagdatum moet groter zijn dan datum van indiensttreding
276apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183Leaves per YearVerlaat per jaar
277apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119Row {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.
278apps/erpnext/erpnext/stock/utils.py +188Warehouse {0} does not belong to company {1}Magazijn {0} behoort niet tot bedrijf {1}
279DocType: Email DigestProfit & LossVerlies
280apps/erpnext/erpnext/public/js/setup_wizard.js +299Litreliter
281DocType: TaskTotal Costing Amount (via Time Sheet)Totaal bedrag Costing (via Urenregistratie)
282DocType: Item Website SpecificationItem Website SpecificationArtikel Website Specificatie
283apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +453Leave BlockedVerlof Geblokkeerd
284apps/erpnext/erpnext/stock/doctype/item/item.py +675Item {0} has reached its end of life on {1}Artikel {0} heeft het einde van zijn levensduur bereikt op {1}
285apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95Bank EntriesBank Gegevens
286apps/erpnext/erpnext/accounts/doctype/budget/budget.py +111Annualjaar-
287DocType: Stock Reconciliation ItemStock Reconciliation ItemVoorraad Afletteren Artikel
288DocType: Stock EntrySales Invoice NoVerkoopfactuur nr.
289DocType: Material Request ItemMin Order QtyMinimum Aantal
290DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Creation Tool Course
291DocType: LeadDo Not ContactNeem geen contact op
292apps/erpnext/erpnext/public/js/setup_wizard.js +360People who teach at your organisationMensen die lesgeven op uw organisatie
293DocType: 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.
294apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94Software DeveloperSoftware Ontwikkelaar
295DocType: ItemMinimum Order QtyMinimum bestel aantal
296DocType: Pricing RuleSupplier TypeLeverancier Type
297DocType: Course Scheduling ToolCourse Start DateCursus Startdatum
298Student Batch-Wise AttendanceStudent Batch-Wise Attendance
299DocType: ItemPublish in HubPubliceren in Hub
300DocType: Student AdmissionStudent Admissionstudent Toelating
301apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryKlant> Customer Group> Territory
302TerretoryRegio
303apps/erpnext/erpnext/stock/doctype/item/item.py +695Item {0} is cancelledArtikel {0} is geannuleerd
304apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +831Material RequestMateriaal Aanvraag
305DocType: Bank ReconciliationUpdate Clearance DateWerk Clearance Datum bij
306apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +24Abbreviation already used for another salary componentAfkorting al gebruikt voor een ander salaris component
307DocType: ItemPurchase DetailsInkoop Details
308apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Item {0} niet gevonden in 'Raw Materials geleverd' tafel in Purchase Order {1}
309DocType: EmployeeRelationRelatie
310DocType: Shipping RuleWorldwide ShippingWereldwijde verzending
311DocType: Student GuardianMotherMoeder
312apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Bevestigde orders van klanten.
313DocType: Purchase Receipt ItemRejected QuantityAfgewezen Aantal
314DocType: SMS SettingsSMS Sender NameSMS Afzender naam
315DocType: ContactIs Primary ContactIs Primaire contactpersoon
316DocType: Notification ControlNotification ControlNotificatie Beheer
317DocType: LeadSuggestionsSuggesties
318DocType: 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.
319apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265Payment against {0} {1} cannot be greater than Outstanding Amount {2}Betaling tegen {0} {1} kan niet groter zijn dan openstaande bedrag te zijn {2}
320DocType: SupplierAddress HTMLAdres HTML
321DocType: LeadMobile No.Mobiel nummer
322DocType: Maintenance ScheduleGenerate ScheduleGenereer Plan
323DocType: Purchase Invoice ItemExpense HeadKosten Hoofd
324apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstSelecteer eerst een Charge Type
325DocType: Student Group StudentStudent Group StudentStudent Group Student
326apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Latestlaatst
327DocType: Vehicle ServiceInspectionInspectie
328DocType: Email DigestNew QuotationsNieuwe Offertes
329DocType: 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
330DocType: 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
331DocType: Tax RuleShipping Countyverzending County
332apps/erpnext/erpnext/config/desktop.py +158LearnLeren
333DocType: AssetNext Depreciation DateVolgende Afschrijvingen Date
334apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeActiviteitskosten per werknemer
335DocType: Accounts SettingsSettings for AccountsInstellingen voor accounts
336apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +635Supplier Invoice No exists in Purchase Invoice {0}Leverancier factuur nr bestaat in Purchase Invoice {0}
337apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Beheer Sales Person Boom .
338DocType: Job ApplicantCover LetterVoorblad
339apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearUitstekende Cheques en Deposito's te ontruimen
340DocType: ItemSynced With HubGesynchroniseerd met Hub
341DocType: VehicleFleet ManagerFleet Manager
342apps/erpnext/erpnext/setup/doctype/company/company.js +63Wrong PasswordVerkeerd Wachtwoord
343DocType: ItemVariant OfVariant van
344apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +352Completed Qty can not be greater than 'Qty to Manufacture'Voltooid aantal mag niet groter zijn dan 'Aantal te produceren'
345DocType: Period Closing VoucherClosing Account HeadSluiten Account Hoofd
346DocType: EmployeeExternal Work HistoryExterne Werk Geschiedenis
347apps/erpnext/erpnext/projects/doctype/task/task.py +98Circular Reference ErrorKringverwijzing Error
348DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.In woorden (Export) wordt zichtbaar zodra u de vrachtbrief opslaat.
349DocType: Cheque Print TemplateDistance from left edgeAfstand van linkerrand
350apps/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})
351DocType: LeadIndustryIndustrie
352DocType: EmployeeJob ProfileFunctieprofiel
353DocType: Stock SettingsNotify by Email on creation of automatic Material RequestNotificeer per e-mail bij automatisch aanmaken van Materiaal Aanvraag
354DocType: Journal EntryMulti CurrencyValuta
355DocType: Payment Reconciliation InvoiceInvoice TypeFactuur Type
356apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +831Delivery NoteVrachtbrief
357apps/erpnext/erpnext/config/learn.py +87Setting up TaxesHet opzetten van Belastingen
358apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetKosten van Verkochte Asset
359apps/erpnext/erpnext/accounts/utils.py +310Payment 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.
360apps/erpnext/erpnext/stock/doctype/item/item.py +445{0} entered twice in Item Tax{0} twee keer opgenomen in Artikel BTW
361apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesSamenvatting voor deze week en in afwachting van activiteiten
362DocType: Student ApplicantAdmittedtoegelaten
363DocType: WorkstationRent CostHuurkosten
364apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationBedrag na afschrijvingen
365apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsAankomende Gebeurtenissen
366apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73Please select month and yearSelecteer maand en jaar
367DocType: Purchase InvoiceEnter Email Address separated by commas, invoice will be mailed automatically on particular dateVul e-mail ID in, gescheiden door komma's. De factuur zal automatisch worden gemaild op specifieke datum
368DocType: EmployeeCompany EmailBedrijf e-mail
369DocType: GL EntryDebit Amount in Account CurrencyDebet Bedrag in account Valuta
370apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Cash-transacties tegen de partij of voor interne overplaatsing
371DocType: Shipping RuleValid for CountriesGeldig voor Landen
372apps/erpnext/erpnext/stock/doctype/item/item.js +51This 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
373apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredTotaal Bestel Beschouwd
374apps/erpnext/erpnext/config/hr.py +197Employee designation (e.g. CEO, Director etc.).Werknemer aanduiding ( bijv. CEO , directeur enz. ) .
375apps/erpnext/erpnext/controllers/recurring_document.py +220Please enter 'Repeat on Day of Month' field valueVul de 'Herhaal op dag van de maand' waarde in
376DocType: 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.
377DocType: Course Scheduling ToolCourse Scheduling ToolCourse Scheduling Tool
378apps/erpnext/erpnext/controllers/accounts_controller.py +564Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Rij # {0}: Aankoop factuur kan niet worden ingediend tegen een bestaand actief {1}
379DocType: Item TaxTax RateBelastingtarief
380apps/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}
381apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799Select ItemSelecteer Item
382apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +147Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock EntryItem: {0} beheerd batchgewijs, is niet te rijmen met behulp \ Stock Verzoening, in plaats daarvan gebruik Stock Entry
383apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +139Purchase Invoice {0} is already submittedInkoopfactuur {0} is al ingediend
384apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Batch No must be same as {1} {2}Rij # {0}: Batch Geen moet hetzelfde zijn als zijn {1} {2}
385apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupConverteren naar non-Group
386apps/erpnext/erpnext/config/stock.py +117Batch (lot) of an Item.Partij van een artikel.
387DocType: C-Form Invoice DetailInvoice DateFactuurdatum
388DocType: GL EntryDebit AmountDebet Bedrag
389apps/erpnext/erpnext/accounts/party.py +242There can only be 1 Account per Company in {0} {1}Er kan slechts 1 account per Bedrijf in zijn {0} {1}
390apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +4Your email addressUw e-mailadres
391apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +355Please see attachmentZie bijlage
392DocType: Purchase Order% Received% Ontvangen
393apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsMaak Student Groepen
394apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Installatie al voltooid !
395Finished GoodsGereed Product
396DocType: Delivery NoteInstructionsInstructies
397DocType: Quality InspectionInspected ByGeïnspecteerd door
398DocType: Maintenance VisitMaintenance TypeOnderhoud Type
399apps/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}
400apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsItems toevoegen
401DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterArtikel Kwaliteitsinspectie Parameter
402DocType: Leave ApplicationLeave Approver NameVerlaat Goedkeurder Naam
403DocType: Depreciation ScheduleSchedule DatePlan datum
404apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsDe winst, aftrekposten en andere looncomponenten
405DocType: Packed ItemPacked ItemLevering Opmerking Verpakking Item
406apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Standaardinstellingen voor Inkooptransacties .
407apps/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}
408DocType: Currency ExchangeCurrency ExchangeWisselkoersen
409DocType: Purchase Invoice ItemItem NameArtikelnaam
410DocType: Authorization RuleApproving User (above authorized value)Goedkeuren gebruiker (boven de toegestane waarde)
411DocType: Email DigestCredit BalanceBatig saldo
412DocType: EmployeeWidowedWeduwe
413DocType: Request for QuotationRequest for QuotationOfferte
414DocType: Salary Slip TimesheetWorking HoursWerkuren
415DocType: Naming SeriesChange the starting / current sequence number of an existing series.Wijzig het start-/ huidige volgnummer van een bestaande serie.
416apps/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.
417apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +723Purchase ReturnInkoop Retour
418Purchase RegisterInkoop Register
419DocType: Course Scheduling ToolRecheduleRechedule
420DocType: Landed Cost ItemApplicable ChargesToepasselijke kosten
421DocType: WorkstationConsumable CostVerbruiksartikel kostprijs
422apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +211{0} ({1}) must have role 'Leave Approver'{0} ({1}) moet rol hebben 'Verlof Goedkeurder' hebben
423DocType: Purchase ReceiptVehicle DateVoertuiggegegevns
424DocType: Student LogMedicalmedisch
425apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +163Reason for losingReden voor het verliezen
426apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadLead eigenaar kan niet hetzelfde zijn als de lead zijn
427apps/erpnext/erpnext/accounts/utils.py +316Allocated amount can not greater than unadjusted amountToegekende bedrag kan niet hoger zijn dan niet-gecorrigeerde bedrag
428DocType: AnnouncementReceiverOntvanger
429apps/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}
430apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesKansen
431DocType: EmployeeSingleEnkele
432DocType: AccountCost of Goods SoldKostprijs verkochte goederen
433DocType: Purchase InvoiceYearlyJaarlijks
434apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +226Please enter Cost CenterVul kostenplaats in
435DocType: Journal Entry AccountSales OrderVerkooporder
436apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Avg. Selling RateGem. Verkoopkoers
437DocType: AssessmentExaminer NameExaminator Naam
438apps/erpnext/erpnext/utilities/transaction_base.py +149Quantity cannot be a fraction in row {0}Hoeveelheid moet een geheel getal zijn in rij {0}
439DocType: Purchase Invoice ItemQuantity and RateHoeveelheid en Tarief
440DocType: Delivery Note% Installed% Geïnstalleerd
441apps/erpnext/erpnext/public/js/setup_wizard.js +378Classrooms/ Laboratories etc where lectures can be scheduled.Klaslokalen / Laboratories etc, waar lezingen kunnen worden gepland.
442apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstVul aub eerst de naam van het bedrijf in
443DocType: Purchase InvoiceSupplier NameLeverancier Naam
444apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLees de ERPNext Manual
445DocType: AccountIs GroupIs Group
446DocType: Email DigestPending Purchase OrdersIn afwachting van Bestellingen
447DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatisch instellen serienummers op basis van FIFO
448DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessControleer Leverancier Factuurnummer Uniqueness
449DocType: Vehicle ServiceOil ChangeOlie vervanging
450apps/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'
451apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105Non ProfitNon-Profit
452DocType: Production OrderNot StartedNiet gestart
453DocType: LeadChannel PartnerChannel Partner
454DocType: AccountOld ParentOude Parent
455DocType: 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.
456DocType: Sales Taxes and Charges TemplateSales Master ManagerSales Master Manager
457apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Algemene instellingen voor alle productieprocessen.
458DocType: Accounts SettingsAccounts Frozen UptoRekeningen bevroren tot
459DocType: SMS LogSent OnVerzonden op
460apps/erpnext/erpnext/stock/doctype/item/item.py +644Attribute {0} selected multiple times in Attributes TableKenmerk {0} meerdere keren geselecteerd in Attributes Tabel
461DocType: HR SettingsEmployee record is created using selected field. Werknemer regel wordt gemaakt met behulp van geselecteerd veld.
462DocType: Sales OrderNot ApplicableNiet van toepassing
463apps/erpnext/erpnext/config/hr.py +70Holiday master.Vakantie meester .
464DocType: Request for Quotation ItemRequired DateBenodigd op datum
465DocType: Delivery NoteBilling AddressFactuuradres
466apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +841Please enter Item Code.Vul Artikelcode in.
467DocType: BOMCostingCosting
468DocType: Tax RuleBilling CountyBilling County
469DocType: 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
470DocType: Request for QuotationMessage for SupplierBoodschap voor Supplier
471apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyTotaal Aantal
472DocType: EmployeeHealth ConcernsGezondheidszorgen
473DocType: Process PayrollSelect Payroll PeriodSelecteer Payroll Periode
474DocType: Purchase InvoiceUnpaidOnbetaald
475apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleGereserveerd voor verkoop
476DocType: Packing SlipFrom Package No.Van Pakket No
477DocType: Item AttributeTo RangeOm Bereik
478apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsEffecten en Deposito's
479apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryTotaal bladeren toegewezen is verplicht
480DocType: Job OpeningDescription of a Job OpeningOmschrijving van een Vacature
481apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayAfwachting van activiteiten voor vandaag
482apps/erpnext/erpnext/config/hr.py +24Attendance record.Aanwezigheid record.
483DocType: Salary StructureSalary Component for timesheet based payroll.Salaris Component voor rooster gebaseerde payroll.
484DocType: Sales Order ItemUsed for Production PlanGebruikt voor Productie Plan
485DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (in minuten)
486DocType: CustomerBuyer of Goods and Services.Koper van goederen en diensten.
487DocType: Journal EntryAccounts PayableCrediteuren
488apps/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
489DocType: Pricing RuleValid UptoGeldig Tot
490DocType: Training EventWorkshopwerkplaats
491apps/erpnext/erpnext/public/js/setup_wizard.js +238List a few of your customers. They could be organizations or individuals.Lijst een paar van uw klanten. Ze kunnen organisaties of personen .
492apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Direct IncomeDirecte Inkomsten
493apps/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
494apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Administrative OfficerBoekhouder
495apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Acutal Qty {0} / Waiting Qty {1}Acutal Aantal {0} / Waiting Aantal {1}
496DocType: Timesheet DetailHrshrs
497apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317Please select CompanySelecteer Company
498DocType: Stock Entry DetailDifference AccountVerschillenrekening
499apps/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.
500apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +400Please enter Warehouse for which Material Request will be raisedVul magazijn in waarvoor Materiaal Aanvragen zullen worden ingediend.
501DocType: Production OrderAdditional Operating CostAdditionele Operationele Kosten
502apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsCosmetica
503apps/erpnext/erpnext/stock/doctype/item/item.py +532To merge, following properties must be same for both itemsOm samen te voegen, moeten de volgende eigenschappen hetzelfde zijn voor beide artikelen
504DocType: Shipping RuleNet WeightNetto Gewicht
505DocType: EmployeeEmergency PhoneNoodgeval Telefoonnummer
506apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKopen
507Serial No Warranty ExpirySerienummer Garantie Afloop
508DocType: Sales InvoiceOffline POS NameOffline POS Naam
509DocType: Sales OrderTo DeliverBezorgen
510DocType: Purchase Invoice ItemItemArtikel
511apps/erpnext/erpnext/accounts/page/pos/pos.js +1669Serial no item cannot be a fractionSerial geen item kan niet een fractie te zijn
512DocType: Journal EntryDifference (Dr - Cr)Verschil (Db - Cr)
513DocType: AccountProfit and LossWinst en Verlies
514apps/erpnext/erpnext/config/stock.py +314Managing SubcontractingManaging Subcontracting
515DocType: ProjectProject will be accessible on the website to these usersProject zal toegankelijk op de website van deze gebruikers
516DocType: QuotationRate at which Price list currency is converted to company's base currencyKoers waarmee Prijslijst valuta wordt omgerekend naar de basis bedrijfsvaluta
517apps/erpnext/erpnext/setup/doctype/company/company.py +57Account {0} does not belong to company: {1}Rekening {0} behoort niet tot bedrijf: {1}
518apps/erpnext/erpnext/setup/doctype/company/company.py +48Abbreviation already used for another companyAfkorting al gebruikt voor een ander bedrijf
519DocType: Selling SettingsDefault Customer GroupStandaard Klant Groep
520DocType: 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
521DocType: BOMOperating CostOperationele kosten
522DocType: Sales Order ItemGross ProfitBruto Winst
523apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42Increment cannot be 0Toename kan niet worden 0
524DocType: Production Planning ToolMaterial RequirementMaterial Requirement
525DocType: CompanyDelete Company TransactionsVerwijder Company Transactions
526apps/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
527DocType: Purchase ReceiptAdd / Edit Taxes and ChargesToevoegen / Bewerken Belastingen en Heffingen
528DocType: Purchase InvoiceSupplier Invoice NoFactuurnr. Leverancier
529DocType: TerritoryFor referenceTer referentie
530apps/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
531apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +242Closing (Cr)Sluiten (Cr)
532apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemItem verplaatsen
533DocType: Serial NoWarranty Period (Days)Garantieperiode (dagen)
534DocType: Installation Note ItemInstallation Note ItemInstallatie Opmerking Item
535DocType: Production Plan ItemPending QtyIn afwachting Aantal
536DocType: BudgetIgnoreNegeren
537apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS verzonden naar volgende nummers: {0}
538apps/erpnext/erpnext/config/accounts.py +241Setup cheque dimensions for printingSetup check afmetingen voor afdrukken
539DocType: Salary SlipSalary Slip TimesheetLoonstrook Timesheet
540apps/erpnext/erpnext/controllers/buying_controller.py +152Supplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverancier Magazijn verplicht voor uitbesteedde Ontvangstbewijs
541DocType: Pricing RuleValid FromGeldig van
542DocType: Sales InvoiceTotal CommissionTotaal Commissie
543DocType: Pricing RuleSales PartnerVerkoop Partner
544DocType: Buying SettingsPurchase Receipt RequiredOntvangstbevestiging Verplicht
545apps/erpnext/erpnext/stock/doctype/item/item.py +128Valuation Rate is mandatory if Opening Stock enteredValuation Rate is verplicht als Opening Stock ingevoerd
546apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableGeen records gevonden in de factuur tabel
547apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +19Please select Company and Party Type firstSelecteer Company en Party Type eerste
548apps/erpnext/erpnext/config/accounts.py +257Financial / accounting year.Financiële / boekjaar .
549apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10Accumulated ValuesVerzamelde waarden
550apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedSorry , serienummers kunnen niet worden samengevoegd
551apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +725Make Sales OrderMaak verkooporder
552DocType: Project TaskProject TaskProject Task
553Lead IdLead Id
554DocType: C-Form Invoice DetailGrand TotalAlgemeen totaal
555DocType: Training EventCoursecursus
556DocType: TimesheetPaysliploonstrook
557apps/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
558DocType: IssueResolutionOplossing
559DocType: C-FormIVIV
560apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Geleverd: {0}
561apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +69Payable AccountVerschuldigd Account
562DocType: Payment EntryType of PaymentType van Betaling
563DocType: Sales OrderBilling and Delivery StatusFactuur- en leverstatus
564DocType: Job ApplicantResume AttachmentResume Attachment
565apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersTerugkerende klanten
566DocType: Leave Control PanelAllocateToewijzen
567apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759Sales ReturnTerugkerende verkoop
568apps/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
569DocType: AnnouncementPosted ByGepost door
570DocType: ItemDelivered by Supplier (Drop Ship)Geleverd door Leverancier (Drop Ship)
571apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database van potentiële klanten.
572DocType: Authorization RuleCustomer or ItemKlant of Item
573apps/erpnext/erpnext/config/selling.py +28Customer database.Klantenbestand.
574DocType: QuotationQuotation ToOfferte Voor
575DocType: LeadMiddle IncomeModaal Inkomen
576apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +214Opening (Cr)Opening ( Cr )
577apps/erpnext/erpnext/stock/doctype/item/item.py +801Default 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.
578apps/erpnext/erpnext/accounts/utils.py +314Allocated amount can not be negativeToegekende bedrag kan niet negatief zijn
579DocType: Purchase Order ItemBilled AmtGefactureerd Bedr
580DocType: Training Result EmployeeTraining Result EmployeeTraining Resultaat Werknemer
581DocType: WarehouseA logical Warehouse against which stock entries are made.Een logisch Magazijn waartegen voorraadboekingen worden gemaakt.
582DocType: Sales Invoice TimesheetSales Invoice TimesheetSales Invoice Timesheet
583apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +107Reference No & Reference Date is required for {0}Referentienummer en referentiedatum nodig is voor {0}
584DocType: Process PayrollSelect Payment Account to make Bank EntrySelecteer Betaalrekening aan Bank Entry maken
585apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BaseVoeg toe aan Knowledge Base
586apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149Proposal WritingVoorstel Schrijven
587DocType: Payment Entry DeductionPayment Entry DeductionBetaling Entry Aftrek
588apps/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
589DocType: 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
590apps/erpnext/erpnext/config/accounts.py +80MastersStamdata
591apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesUpdate Bank transactiedata
592apps/erpnext/erpnext/config/projects.py +30Time Trackingtijdregistratie
593DocType: Fiscal Year CompanyFiscal Year CompanyFiscale Jaar Company
594DocType: Packing Slip ItemDN DetailDN Detail
595DocType: Training EventConferenceConferentie
596DocType: TimesheetBilledGefactureerd
597DocType: BatchBatch DescriptionBatch Beschrijving
598apps/erpnext/erpnext/accounts/utils.py +691Payment Gateway Account not created, please create one manually.Payment Gateway-account aangemaakt, dan kunt u een handmatig maken.
599DocType: Delivery NoteTime at which items were delivered from warehouseTijdstip waarop artikelen werden geleverd uit magazijn
600DocType: Sales InvoiceSales Taxes and ChargesVerkoop Belasting en Toeslagen
601DocType: EmployeeOrganization Profileorganisatie Profiel
602apps/erpnext/erpnext/accounts/page/pos/pos.js +709View Offline RecordsBekijk Offline Records
603DocType: StudentSibling Detailssibling Details
604DocType: Vehicle ServiceVehicle Servicevoertuig
605DocType: EmployeeReason for ResignationReden voor ontslag
606apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Sjabloon voor functioneringsgesprekken .
607DocType: Sales InvoiceCredit Note IssuedCredit Note Uitgegeven
608DocType: Project TaskWeightGewicht
609DocType: Payment ReconciliationInvoice/Journal Entry DetailsFactuur / Journal Entry Details
610apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} '{1} ' niet in het boekjaar {2}
611DocType: Buying SettingsSettings for Buying ModuleInstellingen voor het kopen van Module
612apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} niet behoort tot bedrijf {1}
613apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69Please enter Purchase Receipt firstVul Kwitantie eerste
614DocType: Buying SettingsSupplier Naming ByLeverancier Benaming Door
615DocType: Activity TypeDefault Costing RateStandaard Costing Rate
616DocType: Maintenance ScheduleMaintenance ScheduleOnderhoudsschema
617apps/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.
618apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in InventoryNetto wijziging in Inventory
619DocType: EmployeePassport NumberPaspoortnummer
620apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83ManagerManager
621apps/erpnext/erpnext/selling/doctype/customer/customer.py +138New 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}
622apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +247Same item has been entered multiple times.Hetzelfde item is meerdere keren ingevoerd.
623DocType: SMS SettingsReceiver ParameterReceiver Parameter
624apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Gebaseerd op' en 'Groepeer per' kunnen niet hetzelfde zijn
625DocType: Sales PersonSales Person TargetsVerkoper Doelen
626DocType: Installation NoteIN-IN-
627apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter email addressVul het e-mailadres in
628DocType: Production Order OperationIn minutesIn minuten
629DocType: IssueResolution DateOplossing Datum
630DocType: Student Batch NameBatch Namebatch Naam
631apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303Timesheet created:Rooster gemaakt:
632apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +775Please set default Cash or Bank account in Mode of Payment {0}Stel een standaard Kas- of Bankrekening in bij Betaalwijze {0}
633apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +17EnrollInschrijven
634apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +275Journal Entry SubmittedJournal Entry Submitted
635DocType: Selling SettingsCustomer Naming ByKlant Naming Door
636DocType: Depreciation ScheduleDepreciation Amountafschrijvingen Bedrag
637apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupConverteren naar Groep
638DocType: Activity CostActivity TypeActiviteit Type
639DocType: Request for QuotationFor individual supplierVoor individuele leverancier
640DocType: BOM OperationBase Hour Rate(Company Currency)Base Uur Rate (Company Munt)
641apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountAfgeleverd Bedrag
642DocType: SupplierFixed DaysVaste Dagen
643DocType: Quotation ItemItem BalanceItem Balance
644DocType: Sales InvoicePacking ListPaklijst
645apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Inkooporders voor leveranciers.
646apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPublishing
647DocType: Activity CostProjects UserProjecten Gebruiker
648apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedVerbruikt
649apps/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
650DocType: CompanyRound Off Cost CenterAfronden kostenplaats
651apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205Maintenance Visit {0} must be cancelled before cancelling this Sales OrderOnderhoud Bezoek {0} moet worden geannuleerd voordat het annuleren van deze verkooporder
652DocType: ItemMaterial TransferMateriaal Verplaatsing
653apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +207Opening (Dr)Opening ( Dr )
654apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Plaatsing timestamp moet na {0} zijn
655DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesVrachtkosten belastingen en toeslagen
656DocType: Production Order OperationActual Start TimeWerkelijke Starttijd
657DocType: BOM OperationOperation TimeOperatie Tijd
658apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141FinishAfwerking
659DocType: Pricing RuleSales ManagerVerkoopsmanager
660apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386BaseBaseren
661DocType: TimesheetTotal Billed HoursTotaal gefactureerd Hours
662DocType: Journal EntryWrite Off AmountAfschrijvingsbedrag
663DocType: Journal EntryBill NoFactuur nr
664DocType: CompanyGain/Loss Account on Asset DisposalWinst / verliesrekening op de verkoop van activa
665DocType: Purchase InvoiceQuarterlyKwartaal
666DocType: Selling SettingsDelivery Note RequiredVrachtbrief Verplicht
667DocType: BOM ItemBasic Rate (Company Currency)Basis Tarief (Bedrijfs Valuta)
668DocType: Student AttendanceStudent Attendancestudent Attendance
669DocType: Sales Invoice TimesheetTime SheetUrenregistratie
670DocType: Manufacturing SettingsBackflush Raw Materials Based OnGrondstoffen afgeboekt op basis van
671apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +59Please enter item detailsVul artikeldetails in
672DocType: InterestInterestInteresseren
673apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesVoorverkoop
674DocType: Purchase ReceiptOther DetailsAndere Details
675DocType: AccountAccountsRekeningen
676DocType: VehicleOdometer Value (Last)Kilometerstand (Laatste)
677apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68MarketingMarketing
678apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277Payment Entry is already createdBetaling Entry is al gemaakt
679DocType: Purchase Receipt Item SuppliedCurrent StockHuidige voorraad
680apps/erpnext/erpnext/controllers/accounts_controller.py +551Row #{0}: Asset {1} does not linked to Item {2}Rij # {0}: Asset {1} is niet gekoppeld aan artikel {2}
681apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368Preview Salary SlipVoorbeschouwing loonstrook
682apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53Account {0} has been entered multiple timesAccount {0} is meerdere keren ingevoerd
683DocType: AccountExpenses Included In ValuationKosten inbegrepen in waardering
684DocType: EmployeeProvide Email Address registered in companyZorg voor een bedrijfs e-mail ID
685DocType: Hub SettingsSeller CityVerkoper Stad
686apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22Please select a Student GroupSelecteer een Student Group
687Absent Student ReportAbsent Student Report
688DocType: Email DigestNext email will be sent on:Volgende e-mail wordt verzonden op:
689DocType: Offer Letter TermOffer Letter TermAanbod Letter Term
690apps/erpnext/erpnext/stock/doctype/item/item.py +623Item has variants.Item heeft varianten.
691apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68Item {0} not foundArtikel {0} niet gevonden
692DocType: BinStock ValueVoorraad Waarde
693apps/erpnext/erpnext/accounts/doctype/account/account.py +25Company {0} does not existCompany {0} bestaat niet
694apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeBoom Type
695DocType: BOM Explosion ItemQty Consumed Per UnitAantal verbruikt per eenheid
696DocType: Serial NoWarranty Expiry DateGarantie Vervaldatum
697DocType: Material Request ItemQuantity and WarehouseHoeveelheid en magazijn
698DocType: Sales InvoiceCommission Rate (%)Commissie Rate (%)
699DocType: ProjectEstimated CostGeschatte kosten
700apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceRuimtevaart
701DocType: Journal EntryCredit Card EntryKredietkaart invoer
702apps/erpnext/erpnext/config/accounts.py +51Company and AccountsBedrijf en Accounts
703apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Goederen ontvangen van leveranciers.
704apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Valuein Value
705DocType: LeadCampaign NameCampagnenaam
706Reservedgereserveerd
707DocType: Purchase OrderSupply Raw MaterialsSupply Grondstoffen
708DocType: 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.
709apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsVlottende Activa
710apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87{0} is not a stock Item{0} is geen voorraad artikel
711DocType: Mode of Payment AccountDefault AccountStandaardrekening
712DocType: Payment EntryReceived Amount (Company Currency)Ontvangen bedrag (Company Munt)
713apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +180Lead must be set if Opportunity is made from LeadLead moet worden ingesteld als de opportuniteit is gemaakt obv een lead
714apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off daySelecteer wekelijkse vrije dag
715DocType: Production Order OperationPlanned End TimeGeplande Eindtijd
716Sales Person Target Variance Item Group-WiseSales Person Doel Variance Post Group - Wise
717apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerRekening met bestaande transactie kan niet worden geconverteerd naar grootboek
718DocType: Delivery NoteCustomer's Purchase Order NoInkoopordernummer van Klant
719DocType: BudgetBudget Againstbudget Against
720DocType: EmployeeCell NumberMobiel nummer
721apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto Materiaal Verzoeken Vernieuwd
722apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostVerloren
723apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +141You can not enter current voucher in 'Against Journal Entry' columnU kan geen 'Voucher' invoeren in een 'Tegen Journal Entry' kolom
724apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingGereserveerd voor productie
725apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergie
726DocType: OpportunityOpportunity FromOpportuniteit Van
727apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Maandsalaris overzicht.
728DocType: Item GroupWebsite SpecificationsWebsite Specificaties
729apps/erpnext/erpnext/utilities/doctype/address/address.py +108There is an error in your Address Template {0}Er is een fout in uw Address Template {0}
730apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Van {0} van type {1}
731DocType: Warranty ClaimCI-CI-
732apps/erpnext/erpnext/controllers/buying_controller.py +283Row {0}: Conversion Factor is mandatoryRij {0}: Conversie Factor is verplicht
733DocType: EmployeeA+A+
734apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +302Multiple 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}
735apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +420Cannot deactivate or cancel BOM as it is linked with other BOMsKan stuklijst niet deactiveren of annuleren aangezien het is gelinkt met andere stuklijsten.
736DocType: OpportunityMaintenanceOnderhoud
737apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207Purchase Receipt number required for Item {0}Ontvangstbevestiging nummer vereist voor Artikel {0}
738DocType: Item Attribute ValueItem Attribute ValueItem Atribuutwaarde
739apps/erpnext/erpnext/config/selling.py +148Sales campaigns.Verkoop campagnes
740apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42Make Timesheetmaak Timesheet
741DocType: 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.
742DocType: EmployeeBank A/C No.Bank A / C nr.
743DocType: BudgetProjectProject
744DocType: Quality Inspection ReadingReading 7Meting 7
745DocType: AddressPersonalPersoonlijk
746apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedgedeeltelijk Bestelde
747DocType: Expense Claim DetailExpense Claim TypeKostendeclaratie Type
748DocType: Shopping Cart SettingsDefault settings for Shopping CartStandaardinstellingen voor Winkelwagen
749apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128Asset scrapped via Journal Entry {0}Asset gesloopt via Journal Entry {0}
750apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotechnologie
751apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107Office Maintenance ExpensesGebouwen Onderhoudskosten
752apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115Please enter Item firstVul eerst artikel in
753DocType: AccountLiabilityVerplichting
754apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Gesanctioneerde bedrag kan niet groter zijn dan Claim Bedrag in Row {0}.
755DocType: CompanyDefault Cost of Goods Sold AccountStandaard kosten van verkochte goederen Account
756apps/erpnext/erpnext/stock/get_item_details.py +274Price List not selectedPrijslijst niet geselecteerd
757DocType: EmployeeFamily BackgroundFamilie Achtergrond
758DocType: Request for Quotation SupplierSend EmailE-mail verzenden
759apps/erpnext/erpnext/stock/doctype/item/item.py +204Warning: Invalid Attachment {0}Waarschuwing: Invalid Attachment {0}
760apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +731No PermissionGeen toestemming
761DocType: CompanyDefault Bank AccountStandaard bankrekening
762apps/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
763apps/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}
764DocType: VehicleAcquisition Dateaankoopdatum
765apps/erpnext/erpnext/public/js/setup_wizard.js +298NosNrs
766DocType: ItemItems with higher weightage will be shown higherItems met een hogere weightage hoger zal worden getoond
767DocType: Bank Reconciliation DetailBank Reconciliation DetailBank Aflettering Detail
768apps/erpnext/erpnext/controllers/accounts_controller.py +555Row #{0}: Asset {1} must be submittedRij # {0}: Asset {1} moet worden ingediend
769apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundGeen werknemer gevonden
770DocType: Supplier QuotationStoppedGestopt
771DocType: ItemIf subcontracted to a vendorAls uitbesteed aan een leverancier
772DocType: SMS CenterAll Customer ContactAlle Customer Contact
773apps/erpnext/erpnext/config/stock.py +148Upload stock balance via csv.Upload voorraadsaldo via csv.
774DocType: WarehouseTree DetailsTree Details
775DocType: Training EventEvent Statusevent Status
776Support AnalyticsSupport Analyse
777DocType: ItemWebsite WarehouseWebsite Magazijn
778DocType: Payment ReconciliationMinimum Invoice AmountMinimum Factuurbedrag
779apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +107{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: kostenplaats {2} behoort niet tot Company {3}
780apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +84{0} {1}: Account {2} cannot be a Group{0} {1}: Account {2} kan geen Group
781apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +64Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableItem Row {IDX}: {doctype} {DocName} bestaat niet in bovenstaande '{} doctype' table
782apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262Timesheet {0} is already completed or cancelledTimesheet {0} is al voltooid of geannuleerd
783DocType: 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
784DocType: AssetOpening Accumulated DepreciationHet openen van de cumulatieve afschrijvingen
785apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score moet lager dan of gelijk aan 5 zijn
786DocType: Program Enrollment ToolProgram Enrollment ToolProgramma Inschrijving Tool
787apps/erpnext/erpnext/config/accounts.py +294C-Form recordsC -Form records
788apps/erpnext/erpnext/config/selling.py +297Customer and SupplierKlant en leverancier
789DocType: Student Batch InstructorStudent Batch InstructorStudent Batch Instructor
790DocType: Email DigestEmail Digest SettingsE-mail Digest Instellingen
791apps/erpnext/erpnext/config/support.py +12Support queries from customers.Support vragen van klanten.
792DocType: HR SettingsRetirement AgePensioenleeftijd
793DocType: BinMoving Average RateMoving Average Rate
794DocType: Production Planning ToolSelect ItemsSelecteer Artikelen
795apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +359{0} against Bill {1} dated {2}{0} tegen Factuur {1} gedateerd {2}
796apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleCourse Schedule
797DocType: Maintenance VisitCompletion StatusVoltooiingsstatus
798DocType: HR SettingsEnter retirement age in yearsVoer de pensioengerechtigde leeftijd in jaren
799apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseDoel Magazijn
800DocType: Cheque Print TemplateStarting location from left edgeStartlocatie van linkerrand
801DocType: ItemAllow over delivery or receipt upto this percentLaat dan levering of ontvangst upto deze procent
802DocType: Stock EntrySTE-STEREO
803apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +53Expected Delivery Date cannot be before Sales Order DateVerwachte leverdatum kan niet voor de Verkooporder Datum
804DocType: Upload AttendanceImport AttendanceImport Toeschouwers
805apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +20All Item GroupsAlle Artikel Groepen
806DocType: Process PayrollActivity LogActiviteitenlogboek
807apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +36Net Profit / LossNetto winst / verlies
808apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Bericht automatisch samenstellen overlegging van transacties .
809DocType: Production OrderItem To ManufactureArtikel te produceren
810apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82{0} {1} status is {2}{0} {1} status {2}
811DocType: Shopping Cart SettingsEnable Checkoutinschakelen Afrekenen
812apps/erpnext/erpnext/config/learn.py +207Purchase Order to PaymentAanschaffen om de betaling
813apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyVerwachte Aantal
814DocType: Sales InvoicePayment Due DateBetaling Vervaldatum
815apps/erpnext/erpnext/stock/doctype/item/item.js +278Item Variant {0} already exists with same attributesArtikel Variant {0} bestaat al met dezelfde kenmerken
816apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening''Opening'
817apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOpen To Do
818DocType: Notification ControlDelivery Note MessageVrachtbrief Bericht
819DocType: Expense ClaimExpensesUitgaven
820DocType: Item Variant AttributeItem Variant AttributeArtikel Variant Kenmerk
821Purchase Receipt TrendsOntvangstbevestiging Trends
822DocType: Process PayrollBimonthlyTweemaandelijks
823DocType: Vehicle ServiceBrake PadBrake Pad
824apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78Research & DevelopmentResearch & Development
825Amount to BillNeerkomen op Bill
826DocType: CompanyRegistration DetailsRegistratie Details
827DocType: TimesheetTotal Billed AmountTotaal factuurbedrag
828DocType: Item ReorderRe-Order QtyRe-order Aantal
829DocType: Leave Block List DateLeave Block List DateLaat Block List Datum
830DocType: Pricing RulePrice or DiscountPrijs of korting
831DocType: Sales TeamIncentivesIncentives
832DocType: SMS LogRequested NumbersGevraagde Numbers
833DocType: Production Planning ToolOnly Obtain Raw MaterialsAlleen verkrijgen Grondstoffen
834apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Beoordeling van de prestaties.
835apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +94Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartInschakelen "Gebruik voor Winkelwagen ', zoals Winkelwagen is ingeschakeld en er moet minstens één Tax Rule voor Winkelwagen zijn
836apps/erpnext/erpnext/controllers/accounts_controller.py +353Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Betaling Entry {0} is verbonden met de Orde {1}, controleer dan of het als tevoren in deze factuur moet worden getrokken.
837DocType: Sales Invoice ItemStock DetailsVoorraad Details
838apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProject Waarde
839apps/erpnext/erpnext/config/selling.py +307Point-of-SaleVerkooppunt
840DocType: Vehicle LogOdometer Readingkilometerstand
841apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Accountbalans reeds in Credit, 'Balans moet zijn' mag niet als 'Debet' worden ingesteld
842DocType: AccountBalance must beSaldo moet worden
843DocType: Hub SettingsPublish PricingPubliceer Pricing
844DocType: Notification ControlExpense Claim Rejected MessageKostendeclaratie afgewezen Bericht
845Available QtyBeschikbaar Aantal
846DocType: Purchase Taxes and ChargesOn Previous Row TotalAantal van volgende rij
847DocType: Purchase Invoice ItemRejected Qtyafgewezen Aantal
848DocType: Salary SlipWorking DaysWerkdagen
849DocType: Serial NoIncoming RateInkomende Rate
850DocType: Packing SlipGross WeightBruto Gewicht
851apps/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.
852DocType: HR SettingsInclude holidays in Total no. of Working DaysFeestdagen opnemen in totaal aantal werkdagen.
853DocType: Job ApplicantHoldHouden
854DocType: EmployeeDate of JoiningDatum van indiensttreding
855DocType: Naming SeriesUpdate SeriesReeksen bijwerken
856DocType: Supplier QuotationIs SubcontractedWordt uitbesteed
857DocType: Item AttributeItem Attribute ValuesItem Attribuutwaarden
858DocType: Examination ResultExamination Resultexamenresultaat
859apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743Purchase ReceiptOntvangstbevestiging
860Received Items To Be BilledOntvangen artikelen nog te factureren
861DocType: EmployeeMsMevrouw
862apps/erpnext/erpnext/config/accounts.py +267Currency exchange rate master.Wisselkoers stam.
863apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177Reference Doctype must be one of {0}Referentie Doctype moet een van {0}
864apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +286Unable to find Time Slot in the next {0} days for Operation {1}Kan Time Slot in de volgende {0} dagen voor Operatie vinden {1}
865DocType: Production OrderPlan material for sub-assembliesPlan materiaal voor onderdelen
866apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritorySales Partners en Territory
867apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492BOM {0} must be activeStuklijst {0} moet actief zijn
868DocType: Journal EntryDepreciation Entryafschrijvingen Entry
869apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstSelecteer eerst het documenttype
870apps/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
871DocType: Salary SlipLeave Encashment AmountLaat inning Bedrag
872apps/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}
873DocType: Purchase Receipt Item SuppliedRequired QtyBenodigde hoeveelheid
874apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +218Warehouses with existing transaction can not be converted to ledger.Warehouses met bestaande transactie kan niet worden geconverteerd naar grootboek.
875DocType: Bank ReconciliationTotal AmountTotaal bedrag
876apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet Publishinginternet Publishing
877DocType: Production Planning ToolProduction OrdersProductieorders
878apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueBalans Waarde
879apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSales Prijslijst
880apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPubliceren naar onderdelen wilt synchroniseren
881DocType: Bank ReconciliationAccount CurrencyAccount Valuta
882apps/erpnext/erpnext/accounts/general_ledger.py +137Please mention Round Off Account in CompanyVermeld Ronde Off Account in Company
883DocType: Purchase ReceiptRangeReeks
884DocType: SupplierDefault Payable AccountsStandaard Crediteuren Accounts
885apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existWerknemer {0} is niet actief of bestaat niet
886DocType: Fee StructureComponentsComponents
887apps/erpnext/erpnext/accounts/doctype/asset/asset.py +236Please enter Asset Category in Item {0}Vul Asset Categorie op post {0}
888apps/erpnext/erpnext/stock/doctype/item/item.py +618Item Variants {0} updatedItem Varianten {0} bijgewerkt
889DocType: Quality Inspection ReadingReading 6Meting 6
890apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +845Cannot {0} {1} {2} without any negative outstanding invoiceKan niet {0} {1} {2} zonder negatieve openstaande factuur
891DocType: Purchase Invoice AdvancePurchase Invoice AdvanceInkoopfactuur Voorschot
892DocType: AddressShopWinkelen
893DocType: Hub SettingsSync NowNu synchroniseren
894apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188Row {0}: Credit entry can not be linked with a {1}Rij {0}: kan creditering niet worden gekoppeld met een {1}
895apps/erpnext/erpnext/config/accounts.py +210Define budget for a financial year.Definieer budget voor een boekjaar.
896DocType: 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.
897DocType: LeadLEAD-LOOD-
898DocType: EmployeePermanent Address IsVast Adres is
899DocType: Production Order OperationOperation completed for how many finished goods?Operatie afgerond voor hoeveel eindproducten?
900apps/erpnext/erpnext/public/js/setup_wizard.js +162The BrandDe Brand
901DocType: EmployeeExit Interview DetailsExit Gesprek Details
902DocType: ItemIs Purchase ItemIs inkoopartikel
903DocType: AssetPurchase InvoiceInkoopfactuur
904DocType: Stock Ledger EntryVoucher Detail NoVoucher Detail nr
905apps/erpnext/erpnext/accounts/page/pos/pos.js +704New Sales InvoiceNieuwe Sales Invoice
906DocType: Stock EntryTotal Outgoing ValueTotaal uitgaande waardeoverdrachten
907apps/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
908DocType: LeadRequest for InformationInformatieaanvraag
909apps/erpnext/erpnext/accounts/page/pos/pos.js +722Sync Offline InvoicesSync Offline Facturen
910DocType: Payment RequestPaidBetaald
911DocType: Program FeeProgram Feeprogramma Fee
912DocType: Salary SlipTotal in wordsTotaal in woorden
913DocType: Material Request ItemLead Time DateLead Tijd Datum
914DocType: GuardianGuardian NameNaam pleegouder
915DocType: Cheque Print TemplateHas Print FormatHeeft Print Format
916apps/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
917apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +103Row #{0}: Please specify Serial No for Item {1}Rij #{0}: Voer serienummer in voor artikel {1}
918apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +638For '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 'Product Bundel' items, Warehouse, Serienummer en Batch Geen zal worden beschouwd van de 'Packing List' tafel. Als Warehouse en Batch Geen zijn hetzelfde voor alle verpakking items voor welke 'Product Bundle' punt, kunnen die waarden in de belangrijkste Item tafel worden ingevoerd, wordt waarden worden gekopieerd naar "Packing List 'tafel.
919DocType: Job OpeningPublish on websitePubliceren op de website
920apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Verzendingen naar klanten.
921apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +615Supplier Invoice Date cannot be greater than Posting DateLeverancier Factuurdatum kan niet groter zijn dan Posting Date
922DocType: Purchase Invoice ItemPurchase Order ItemInkooporder Artikel
923apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130Indirect IncomeIndirecte Inkomsten
924DocType: Student Attendance ToolStudent Attendance ToolStudent Attendance Tool
925DocType: Cheque Print TemplateDate Settingsdate Settings
926apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVariantie
927Company NameBedrijfsnaam
928DocType: SMS CenterTotal Message(s)Totaal Bericht(en)
929apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +797Select Item for TransferKies Punt voor Overdracht
930DocType: Purchase InvoiceAdditional Discount PercentageExtra Korting Procent
931apps/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's
932DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Selecteer hoofdrekening van de bank waar cheque werd gedeponeerd.
933DocType: Selling SettingsAllow user to edit Price List Rate in transactionsZodat de gebruiker te bewerken prijslijst Rate bij transacties
934DocType: Pricing RuleMax QtyMax Aantal
935apps/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
936apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRij {0}: Betaling tegen Sales / Purchase Order moet altijd worden gemarkeerd als voorschot
937apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalChemisch
938DocType: 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.
939apps/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
940DocType: BOMRaw Material Cost(Company Currency)Grondstofkosten (Company Munt)
941apps/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.
942apps/erpnext/erpnext/public/js/setup_wizard.js +299MeterMeter
943DocType: WorkstationElectricity Costelektriciteitskosten
944DocType: HR SettingsDon't send Employee Birthday RemindersStuur geen Werknemer verjaardagsherinneringen
945apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113Stock EntriesStock Inzendingen
946DocType: ItemInspection CriteriaInspectie Criteria
947apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedOvergebrachte
948apps/erpnext/erpnext/public/js/setup_wizard.js +163Upload your letter head and logo. (you can edit them later).Upload uw brief hoofd en logo. (Je kunt ze later bewerken).
949DocType: Timesheet DetailBillBill
950apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84Next Depreciation Date is entered as past dateVolgende Afschrijvingen Date wordt ingevoerd als datum in het verleden
951apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +167WhiteWit
952DocType: SMS CenterAll Lead (Open)Alle Leads (Open)
953apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Rij {0}: Aantal niet beschikbaar voor {4} in het magazijn van {1} op het plaatsen van tijd van de invoer ({2} {3})
954DocType: Purchase InvoiceGet Advances PaidGet betaalde voorschotten
955apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718Make Maken
956DocType: Student AdmissionAdmission Start DateEntree Startdatum
957DocType: Journal EntryTotal Amount in WordsTotaal bedrag in woorden
958apps/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 .
959apps/erpnext/erpnext/templates/pages/cart.html +5My CartMijn winkelwagen
960apps/erpnext/erpnext/controllers/selling_controller.py +157Order Type must be one of {0}Order Type moet één van {0} zijn
961DocType: LeadNext Contact DateVolgende Contact Datum
962apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyOpening Aantal
963apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424Please enter Account for Change AmountVul Account for Change Bedrag
964DocType: Program EnrollmentStudent Batch NameStudent batchnaam
965DocType: Holiday ListHoliday List NameHoliday Lijst Naam
966apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseSchedule Course
967apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179Stock OptionsAandelenopties
968DocType: Journal Entry AccountExpense ClaimKostendeclaratie
969apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Wilt u deze schrapte activa echt herstellen?
970apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242Qty for {0}Aantal voor {0}
971DocType: Leave ApplicationLeave ApplicationVerlofaanvraag
972apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolVerlof Toewijzing Tool
973DocType: Leave Block ListLeave Block List DatesLaat Block List Data
974DocType: WorkstationNet Hour RateNetto uurtarief
975DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptVrachtkosten Inkoop Ontvangstbewijs
976DocType: CompanyDefault TermsDefault Voorwaarden
977DocType: Packing Slip ItemPacking Slip ItemPakbon Artikel
978DocType: Purchase InvoiceCash/Bank AccountKas/Bankrekening
979apps/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.
980DocType: Delivery NoteDelivery ToLeveren Aan
981apps/erpnext/erpnext/stock/doctype/item/item.py +641Attribute table is mandatoryAttributentabel is verplicht
982DocType: Production Planning ToolGet Sales OrdersGet Verkooporders
983apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +65{0} can not be negative{0} kan niet negatief zijn
984apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +18Please select a StudentSelecteer een Student
985apps/erpnext/erpnext/public/js/pos/pos.html +29DiscountKorting
986DocType: AssetTotal Number of DepreciationsTotaal aantal Afschrijvingen
987DocType: WorkstationWagesLoon
988DocType: ProjectInternalIntern
989DocType: TaskUrgentDringend
990apps/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}
991apps/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
992DocType: ItemManufacturerFabrikant
993DocType: Landed Cost ItemPurchase Receipt ItemOntvangstbevestiging Artikel
994DocType: Purchase ReceiptPREC-RET-PREC-terugwerkende
995apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeLeverancier> Leverancier Type
996DocType: POS ProfileSales Invoice PaymentSales Invoice Betaling
997DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseGereserveerd Magazijn in Verkooporder / Magazijn Gereed Product
998apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Selling AmountSelling Bedrag
999apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115You are the Expense Approver for this record. Please Update the 'Status' and SaveU bent de Onkosten Goedkeurder voor dit record. Werk de 'Status' bij en sla op.
1000DocType: Serial NoCreation Document NoAanmaken Document nr
1001DocType: IssueIssueKwestie
1002DocType: AssetScrappedgesloopt
1003apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyAccount komt niet overeen met het bedrijf
1004apps/erpnext/erpnext/config/stock.py +190Attributes for Item Variants. e.g Size, Color etc.Attributen voor post Varianten. zoals grootte, kleur etc.
1005apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py +27Returnsopbrengst
1006apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Warehouse
1007apps/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}
1008apps/erpnext/erpnext/config/hr.py +35RecruitmentWerving
1009DocType: BOM OperationOperationOperatie
1010DocType: LeadOrganization NameNaam van de Organisatie
1011DocType: Tax RuleShipping StateScheepvaart State
1012Projected Quantity as SourceGeprojecteerd Hoeveelheid als Bron
1013apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62Item must be added using 'Get Items from Purchase Receipts' buttonHet punt moet worden toegevoegd met behulp van 'Get Items uit Aankoopfacturen' knop
1014DocType: EmployeeA-A-
1015DocType: Production Planning ToolInclude non-stock itemsOmvatten niet-voorraadartikelen
1016apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115Sales ExpensesVerkoopkosten
1017apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard kopen
1018DocType: GL EntryAgainstTegen
1019DocType: ItemDefault Selling Cost CenterStandaard Verkoop kostenplaats
1020DocType: Sales PartnerImplementation PartnerImplementatie Partner
1021apps/erpnext/erpnext/controllers/selling_controller.py +258Sales Order {0} is {1}Sales Order {0} is {1}
1022DocType: OpportunityContact InfoContact Info
1023apps/erpnext/erpnext/config/stock.py +299Making Stock EntriesMaken Stock Inzendingen
1024DocType: Packing SlipNet Weight UOMNetto Gewicht Eenheid
1025apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18{0} Results{0} resultaten
1026DocType: ItemDefault SupplierStandaardleverancier
1027DocType: Manufacturing SettingsOver Production Allowance PercentageOver Production Allowance Percentage
1028DocType: Shipping Rule ConditionShipping Rule ConditionVerzendregel Voorwaarde
1029DocType: Holiday ListGet Weekly Off DatesOntvang wekelijkse Uit Data
1030apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateEinddatum kan niet vroeger zijn dan startdatum
1031DocType: Sales PersonSelect company name first.Kies eerst een bedrijfsnaam.
1032apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154DrDr
1033apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Offertes ontvangen van leveranciers.
1034apps/erpnext/erpnext/controllers/selling_controller.py +23To {0} | {1} {2}Naar {0} | {1} {2}
1035apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeGemiddelde Leeftijd
1036DocType: OpportunityYour sales person who will contact the customer in futureUw verkoper die in de toekomst contact zal opnemen met de klant.
1037apps/erpnext/erpnext/public/js/setup_wizard.js +261List a few of your suppliers. They could be organizations or individuals.Lijst een paar van uw leveranciers . Ze kunnen organisaties of personen .
1038apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsBekijk alle producten
1039DocType: CompanyDefault CurrencyStandaard valuta
1040DocType: ContactEnter designation of this ContactVoer aanduiding van deze Contactpersoon in
1041apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandItem Code> Item Group> Brand
1042DocType: Expense ClaimFrom EmployeeVan Medewerker
1043apps/erpnext/erpnext/controllers/accounts_controller.py +413Warning: System will not check overbilling since amount for Item {0} in {1} is zeroWaarschuwing: Het systeem zal niet controleren overbilling sinds bedrag voor post {0} in {1} nul
1044DocType: Journal EntryMake Difference EntryMaak Verschil Entry
1045DocType: Upload AttendanceAttendance From DateAanwezigheid Van Datum
1046DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
1047apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationVervoer
1048apps/erpnext/erpnext/controllers/item_variant.py +63Invalid Attributeongeldige attribuut
1049apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201{0} {1} must be submitted{0} {1} moet worden ingediend
1050apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Hoeveelheid moet kleiner dan of gelijk aan {0}
1051DocType: SMS CenterTotal CharactersTotaal Tekens
1052apps/erpnext/erpnext/controllers/buying_controller.py +156Please select BOM in BOM field for Item {0}Selecteer BOM in BOM veld voor post {0}
1053DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Factuurspecificatie
1054DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceAfletteren Factuur
1055apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Bijdrage %
1056DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Registratienummers van de onderneming voor uw referentie. Fiscale nummers, enz.
1057DocType: Sales PartnerDistributorDistributeur
1058DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleWinkelwagen Verzenden Regel
1059apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +211Production Order {0} must be cancelled before cancelling this Sales OrderProductie Order {0} moet worden geannuleerd voor het annuleren van deze verkooporder
1060apps/erpnext/erpnext/public/js/controllers/transaction.js +52Please set 'Apply Additional Discount On'Stel 'Solliciteer Extra Korting op'
1061Ordered Items To Be BilledBestelde artikelen te factureren
1062apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39From Range has to be less than To RangeVan Range moet kleiner zijn dan om het bereik
1063DocType: Global DefaultsGlobal DefaultsGlobal Standaardwaarden
1064apps/erpnext/erpnext/projects/doctype/project/project.py +178Project Collaboration InvitationProject Uitnodiging Collaboration
1065DocType: Salary SlipDeductionsInhoudingen
1066DocType: Leave AllocationLAL/LAL /
1067apps/erpnext/erpnext/public/js/financial_statements.js +73Start YearStart Jaar
1068DocType: Purchase InvoiceStart date of current invoice's periodBegindatum van de huidige factuurperiode
1069DocType: Salary SlipLeave Without PayOnbetaald verlof
1070apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +331Capacity Planning ErrorCapacity Planning Fout
1071Trial Balance for PartyTrial Balance voor Party
1072DocType: LeadConsultantConsultant
1073DocType: Salary SlipEarningsVerdiensten
1074apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +382Finished Item {0} must be entered for Manufacture type entryAfgewerkte product {0} moet worden ingevoerd voor het type Productie binnenkomst
1075apps/erpnext/erpnext/config/learn.py +92Opening Accounting BalanceHet openen van Accounting Balance
1076DocType: Sales Invoice AdvanceSales Invoice AdvanceVerkoopfactuur Voorschot
1077apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +503Nothing to requestNiets aan te vragen
1078apps/erpnext/erpnext/accounts/doctype/budget/budget.py +33Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}Een andere Budget plaat '{0}' bestaat al tegen {1} {2} 'voor het fiscale jaar {3}
1079apps/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'
1080apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76ManagementBeheer
1081DocType: Cheque Print TemplatePayer SettingsPayer Instellingen
1082DocType: 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"
1083DocType: 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.
1084apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165BlueBlauw
1085DocType: Purchase InvoiceIs ReturnIs Return
1086DocType: Price List CountryPrice List CountryPrijslijst Land
1087apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69Please set Email AddressStel Email Address
1088DocType: ItemUOMsUOMs
1089apps/erpnext/erpnext/stock/utils.py +181{0} valid serial nos for Item {1}{0} geldig serienummers voor Artikel {1}
1090apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Artikelcode kan niet worden gewijzigd voor Serienummer
1091apps/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
1092DocType: Purchase Order ItemUOM Conversion FactorEenheid Omrekeningsfactor
1093DocType: Stock SettingsDefault Item GroupStandaard Artikelgroep
1094DocType: Grading StructureGrading System NameGrading System Name
1095apps/erpnext/erpnext/config/buying.py +38Supplier database.Leverancierbestand
1096DocType: Payment Reconciliation PaymentReference_nameReferentienaam
1097DocType: AccountBalance SheetBalans
1098apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704Cost Center For Item with Item Code 'Kostenplaats Item met Item Code '
1099apps/erpnext/erpnext/accounts/page/pos/pos.js +1632Payment 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.
1100DocType: 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
1101apps/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
1102DocType: LeadLeadLead
1103DocType: Email DigestPayablesSchulden
1104DocType: CourseCourse Introcursus Intro
1105DocType: AccountWarehouseMagazijn
1106apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +157Stock Entry {0} createdStock Entry {0} aangemaakt
1107apps/erpnext/erpnext/controllers/buying_controller.py +289Row #{0}: Rejected Qty can not be entered in Purchase ReturnRij # {0}: Afgekeurd Aantal niet in Purchase Return kunnen worden ingevoerd
1108Purchase Order Items To Be BilledInkooporder Artikelen nog te factureren
1109DocType: Purchase Invoice ItemNet RateNet Rate
1110DocType: Purchase Invoice ItemPurchase Invoice ItemInkoopfactuur Artikel
1111apps/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
1112apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Punt 1
1113DocType: HolidayHolidayFeestdag
1114DocType: Leave Control PanelLeave blank if considered for all branchesLaat leeg indien dit voor alle vestigingen is
1115apps/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}
1116DocType: Payment ReconciliationUnreconciled Payment DetailsNiet overeenstemmende betalingsgegevens
1117DocType: Global DefaultsCurrent Fiscal YearHuidige fiscale jaar
1118DocType: Purchase OrderGroup same itemsGroep dezelfde items
1119DocType: Global DefaultsDisable Rounded TotalDeactiveer Afgerond Totaal
1120apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +435'Entries' cannot be empty'Invoer' kan niet leeg zijn
1121apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Dubbele rij {0} met dezelfde {1}
1122Trial BalanceProefbalans
1123apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +346Fiscal Year {0} not foundBoekjaar {0} niet gevonden
1124apps/erpnext/erpnext/config/hr.py +253Setting up EmployeesHet opzetten van Werknemers
1125DocType: Sales OrderSO-ZO-
1126apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +152Please select prefix firstSelecteer eerst een voorvoegsel
1127DocType: EmployeeO-O-
1128apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148Researchonderzoek
1129DocType: Maintenance Visit PurposeWork DoneAfgerond Werk
1130apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableGelieve ten minste één attribuut in de tabel attributen opgeven
1131DocType: AnnouncementAll StudentsAlle studenten
1132apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44Item {0} must be a non-stock itemItem {0} moet een niet-voorraad artikel zijn
1133DocType: ContactUser IDGebruikers-ID
1134apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71View LedgerBekijk Grootboek
1135apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestVroegst
1136apps/erpnext/erpnext/stock/doctype/item/item.py +506An 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
1137apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46Student Mobile No.Student Mobile No.
1138apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +472Rest Of The WorldRest van de Wereld
1139apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84The Item {0} cannot have BatchDe Punt {0} kan niet Batch hebben
1140Budget Variance ReportBudget Variantie Rapport
1141DocType: Salary SlipGross PayBrutoloon
1142apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112Row {0}: Activity Type is mandatory.Rij {0}: Activiteit Type is verplicht.
1143apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163Dividends PaidDividenden betaald
1144DocType: Taskdepends_on_tasksdepends_on_tasks
1145apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +34Accounting LedgerAccounting Ledger
1146DocType: Stock ReconciliationDifference AmountVerschil Bedrag
1147apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169Retained EarningsIngehouden winsten
1148DocType: Vehicle LogService Detaildienst Detail
1149DocType: BOMItem DescriptionArtikelomschrijving
1150DocType: Student SiblingStudent Siblingstudent Sibling
1151DocType: Purchase InvoiceIs RecurringIs Terugkerende
1152DocType: Purchase InvoiceSupplied ItemsGeleverde Artikelen
1153DocType: StudentSTUD.Stud.
1154DocType: Production OrderQty To ManufactureAantal te produceren
1155DocType: Email DigestNew Incomenieuwe Inkomen
1156DocType: Buying SettingsMaintain same rate throughout purchase cycleHandhaaf zelfde tarief gedurende inkoopcyclus
1157DocType: Opportunity ItemOpportunity ItemOpportuniteit artikel
1158apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70Temporary OpeningTijdelijke Opening
1159Employee Leave BalanceWerknemer Verlof Balans
1160apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143Balance for Account {0} must always be {1}Saldo van rekening {0} moet altijd {1} zijn
1161apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +176Valuation Rate required for Item in row {0}Valuation Rate vereist voor post in rij {0}
1162DocType: AddressAddress TypeAdrestype
1163apps/erpnext/erpnext/public/js/setup_wizard.js +323Example: Masters in Computer ScienceVoorbeeld: Masters in Computer Science
1164DocType: Purchase InvoiceRejected WarehouseAfgewezen Magazijn
1165DocType: GL EntryAgainst VoucherTegen Voucher
1166DocType: ItemDefault Buying Cost CenterStandaard Inkoop kostenplaats
1167apps/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's.
1168apps/erpnext/erpnext/accounts/page/pos/pos.js +73to naar
1169DocType: ItemLead Time in daysLevertijd in dagen
1170Accounts Payable SummaryCrediteuren Samenvatting
1171apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +235Payment of salary from {0} to {1}De betaling van het salaris van {0} tot {1}
1172apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +209Not authorized to edit frozen Account {0}Niet bevoegd om bevroren rekening te bewerken {0}
1173DocType: Journal EntryGet Outstanding InvoicesGet openstaande facturen
1174apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64Sales Order {0} is not validVerkooporder {0} is niet geldig
1175apps/erpnext/erpnext/setup/doctype/company/company.py +195Sorry, companies cannot be mergedSorry , bedrijven kunnen niet worden samengevoegd
1176apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}De totale Issue / Transfer hoeveelheid {0} in Materiaal Request {1} \ kan niet groter zijn dan de gevraagde hoeveelheid {2} voor post zijn {3}
1177apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156SmallKlein
1178DocType: EmployeeEmployee NumberWerknemer Nummer
1179apps/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}
1180DocType: Project% Completed% Voltooid
1181Invoiced Amount (Exculsive Tax)Factuurbedrag (excl BTW)
1182apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Punt 2
1183apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77Account head {0} createdHoofdrekening {0} aangemaakt
1184apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164GreenGroen
1185DocType: SupplierSUPP-SUPP-
1186DocType: Training EventTraining Eventtraining Event
1187DocType: ItemAuto re-orderAuto re-order
1188apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotaal Bereikt
1189DocType: EmployeePlace of IssuePlaats van uitgifte
1190apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60ContractContract
1191DocType: Email DigestAdd QuoteQuote voegen
1192apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +519UOM coversion factor required for UOM: {0} in Item: {1}Eenheid Omrekeningsfactor is nodig voor eenheid: {0} in Artikel: {1}
1193apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Indirect ExpensesIndirecte Kosten
1194apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77Row {0}: Qty is mandatoryRij {0}: Aantal is verplicht
1195apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8Agriculturelandbouw
1196apps/erpnext/erpnext/accounts/page/pos/pos.js +713Sync Master DataSync Master Data
1197apps/erpnext/erpnext/public/js/setup_wizard.js +283Your Products or ServicesUw producten of diensten
1198DocType: Mode of PaymentMode of PaymentWijze van betaling
1199apps/erpnext/erpnext/stock/doctype/item/item.py +178Website Image should be a public file or website URLWebsite Afbeelding moet een openbaar bestand of website URL zijn
1200DocType: Student ApplicantAPAP
1201DocType: Purchase Invoice ItemBOMBOM
1202apps/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 .
1203DocType: Journal Entry AccountPurchase OrderInkooporder
1204DocType: VehicleFuel UOMFuel UOM
1205DocType: WarehouseWarehouse Contact InfoMagazijn Contact Info
1206DocType: Payment EntryWrite Off Difference AmountSchrijf Off Verschil Bedrag
1207DocType: Purchase InvoiceRecurring TypeTerugkerende Type
1208apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +358{0}: Employee email not found, hence email not sent{0}: Employee e-mail niet gevonden, dus geen e-mail verzonden
1209DocType: AddressCity/TownStad / Plaats
1210DocType: AddressIs Your Company AddressIs uw bedrijf Adres
1211DocType: Email DigestAnnual IncomeJaarlijks inkomen
1212DocType: Serial NoSerial No DetailsSerienummer Details
1213DocType: Purchase Invoice ItemItem Tax RateArtikel BTW-tarief
1214apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134For {0}, only credit accounts can be linked against another debit entryVoor {0}, kan alleen credit accounts worden gekoppeld tegen een andere debetboeking
1215apps/erpnext/erpnext/projects/doctype/project/project.py +64Total 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
1216apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533Delivery Note {0} is not submittedVrachtbrief {0} is niet ingediend
1217apps/erpnext/erpnext/stock/get_item_details.py +132Item {0} must be a Sub-contracted ItemArtikel {0} moet een uitbesteed artikel zijn
1218apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsKapitaalgoederen
1219apps/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.
1220DocType: Hub SettingsSeller WebsiteVerkoper Website
1221DocType: ItemITEM-ITEM-
1222apps/erpnext/erpnext/controllers/selling_controller.py +150Total allocated percentage for sales team should be 100Totaal toegewezen percentage voor verkoopteam moet 100 zijn
1223apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112Production Order status is {0}Productie Order status is {0}
1224DocType: Appraisal GoalGoalDoel
1225apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student batch StrengthStudent partij Strength
1226DocType: Sales Invoice ItemEdit DescriptionBewerken Beschrijving
1227apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +731For Suppliervoor Leverancier
1228DocType: AccountSetting Account Type helps in selecting this Account in transactions.Instellen Account Type helpt bij het selecteren van deze account in transacties.
1229DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Company Munt)
1230apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatMaak Print Format
1231apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Item met de naam {0} niet gevonden
1232apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotaal Uitgaande
1233apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Er kan maar één Verzendregel Voorwaarde met 0 of blanco waarde zijn voor "To Value "
1234DocType: Authorization RuleTransactionTransactie
1235apps/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.
1236apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +122Child warehouse exists for this warehouse. You can not delete this warehouse.Child magazijn bestaat voor dit magazijn. U kunt dit magazijn niet verwijderen.
1237DocType: ItemWebsite Item GroupsWebsite Artikelgroepen
1238DocType: Purchase InvoiceTotal (Company Currency)Totaal (Company valuta)
1239apps/erpnext/erpnext/stock/utils.py +176Serial number {0} entered more than onceSerienummer {0} meer dan eens ingevoerd
1240DocType: Depreciation ScheduleJournal EntryJournaalpost
1241apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71{0} items in progress{0} items in progress
1242DocType: WorkstationWorkstation NameNaam van werkstation
1243DocType: Grade IntervalGrade CodeGrade Code
1244DocType: POS Item GroupPOS Item GroupPOS Item Group
1245apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-mail Digest:
1246apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +498BOM {0} does not belong to Item {1}Stuklijst {0} behoort niet tot Artikel {1}
1247DocType: Sales PartnerTarget DistributionDoel Distributie
1248DocType: Salary SlipBank Account No.Bankrekeningnummer
1249DocType: Naming SeriesThis is the number of the last created transaction with this prefixDit is het nummer van de laatst gemaakte transactie met dit voorvoegsel
1250DocType: Quality Inspection ReadingReading 8Meting 8
1251DocType: Sales PartnerAgentAgent
1252apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +75Total {0} for all items is zero, may you should change 'Distribute Charges Based On'Totaal {0} voor alle items nul is, kunt u zou moeten veranderen 'Verdeel Kosten op basis van'
1253DocType: Purchase InvoiceTaxes and Charges CalculationBelastingen en Toeslagen berekenen
1254DocType: BOM OperationWorkstationWerkstation
1255DocType: Request for Quotation SupplierRequest for Quotation SupplierOfferte Supplier
1256apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113Hardwarehardware
1257DocType: Sales OrderRecurring Uptoterugkerende Tot
1258DocType: AttendanceHR ManagerHR Manager
1259apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87Please setup numbering series for Attendance via Setup > Numbering SeriesGelieve setup nummering serie voor Attendance via Setup> Numbering Series
1260apps/erpnext/erpnext/accounts/party.py +171Please select a CompanySelecteer aub een andere vennootschap
1261apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +51Privilege LeaveBijzonder Verlof
1262DocType: Purchase InvoiceSupplier Invoice DateFactuurdatum Leverancier
1263apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +87You need to enable Shopping CartU moet Winkelwagen activeren.
1264DocType: Payment EntryWriteoffAfschrijven
1265DocType: Appraisal Template GoalAppraisal Template GoalBeoordeling Sjabloon Doel
1266DocType: Salary ComponentEarningVerdienen
1267DocType: Purchase InvoiceParty Account CurrencyParty account Valuta
1268BOM BrowserBOM Browser
1269DocType: Purchase Taxes and ChargesAdd or DeductToevoegen of aftrekken
1270apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Overlappende voorwaarden gevonden tussen :
1271apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183Against Journal Entry {0} is already adjusted against some other voucherTegen Journal Entry {0} is al aangepast tegen enkele andere voucher
1272apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueTotale orderwaarde
1273apps/erpnext/erpnext/demo/setup/setup_data.py +316FoodVoeding
1274apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Vergrijzing Range 3
1275DocType: Maintenance Schedule ItemNo of VisitsAantal bezoeken
1276apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102Mark AttendenceMark presentielijst
1277apps/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}
1278apps/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}
1279DocType: ProjectStart and End DatesBegin- en einddatum
1280Delivered Items To Be BilledGeleverde Artikelen nog te factureren
1281apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Magazijn kan niet worden gewijzigd voor Serienummer
1282DocType: Authorization RuleAverage DiscountGemiddelde korting
1283DocType: Purchase Invoice ItemUOMUOM
1284DocType: AddressUtilitiesUtilities
1285DocType: Purchase Invoice ItemAccountingBoekhouding
1286DocType: EmployeeEMP/EMP /
1287DocType: AssetDepreciation Schedulesafschrijvingen Roosters
1288apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +87Application period cannot be outside leave allocation periodAanvraagperiode kan buiten verlof toewijzingsperiode niet
1289DocType: Activity CostProjectsProjecten
1290DocType: Payment RequestTransaction Currencytransactie Munt
1291apps/erpnext/erpnext/controllers/buying_controller.py +24From {0} | {1} {2}Van {0} | {1} {2}
1292DocType: Production Order OperationOperation DescriptionOperatie Beschrijving
1293DocType: ItemWill also apply to variantsZal ook van toepassing op varianten
1294apps/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.
1295DocType: QuotationShopping CartWinkelwagen
1296apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingGem Daily Uitgaande
1297DocType: POS ProfileCampaignCampagne
1298DocType: SupplierName and TypeNaam en Type
1299apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29Approval Status must be 'Approved' or 'Rejected'Goedkeuring Status moet worden ' goedgekeurd ' of ' Afgewezen '
1300DocType: Purchase InvoiceContact PersonContactpersoon
1301apps/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'
1302DocType: Course Scheduling ToolCourse End DateCursus Einddatum
1303DocType: Holiday ListHolidaysFeestdagen
1304DocType: Sales Order ItemPlanned QuantityGepland Aantal
1305DocType: Purchase Invoice ItemItem Tax AmountArtikel BTW-bedrag
1306DocType: ItemMaintain StockHandhaaf Stock
1307apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203Stock Entries already created for Production Order Stock Entries al gemaakt voor de productieorder
1308DocType: EmployeePrefered EmailPrefered Email
1309apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +32Net Change in Fixed AssetNetto wijziging in vaste activa
1310DocType: Leave Control PanelLeave blank if considered for all designationsLaat leeg indien overwogen voor alle aanduidingen
1311apps/erpnext/erpnext/controllers/accounts_controller.py +669Charge of type 'Actual' in row {0} cannot be included in Item RateCharge van het type ' Actual ' in rij {0} kan niet worden opgenomen in Item Rate
1312apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243Max: {0}Max: {0}
1313apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeVan Datetime
1314DocType: Email DigestFor CompanyVoor Bedrijf
1315apps/erpnext/erpnext/config/support.py +17Communication log.Communicatie log.
1316apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154Request for Quotation is disabled to access from portal, for more check portal settings.Offerte is uitgeschakeld om de toegang van portal, voor meer controle portaal instellingen.
1317apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Buying AmountAankoop Bedrag
1318DocType: Sales InvoiceShipping Address NameVerzenden Adres Naam
1319apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsRekeningschema
1320DocType: Material RequestTerms and Conditions ContentAlgemene Voorwaarden Inhoud
1321apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +571cannot be greater than 100mag niet groter zijn dan 100
1322apps/erpnext/erpnext/stock/doctype/item/item.py +686Item {0} is not a stock ItemArtikel {0} is geen voorraadartikel
1323DocType: Maintenance VisitUnscheduledOngeplande
1324DocType: EmployeeOwnedEigendom
1325DocType: Salary DetailDepends on Leave Without PayAfhankelijk van onbetaald verlof
1326DocType: Pricing RuleHigher the number, higher the priorityHoe hoger het getal, hoe hoger de prioriteit
1327Purchase Invoice TrendsInkoopfactuur Trends
1328DocType: EmployeeBetter ProspectsBetere vooruitzichten
1329DocType: VehicleLicense PlateNummerplaat
1330DocType: AppraisalGoalsDoelen
1331DocType: Warranty ClaimWarranty / AMC StatusGarantie / AMC Status
1332Accounts BrowserRekeningen Verkenner
1333DocType: Payment Entry ReferencePayment Entry ReferenceBetaling Entry Reference
1334DocType: GL EntryGL EntryGL Entry
1335DocType: HR SettingsEmployee SettingsWerknemer Instellingen
1336Batch-Wise Balance HistoryBatchgewijze balansgeschiedenis
1337apps/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
1338apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64Apprenticeleerling
1339apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegatieve Hoeveelheid is niet toegestaan
1340DocType: 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
1341apps/erpnext/erpnext/hr/doctype/employee/employee.py +151Employee cannot report to himself.Werknemer kan niet rapporteren aan zichzelf.
1342DocType: 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.
1343DocType: Email DigestBank BalanceBanksaldo
1344apps/erpnext/erpnext/accounts/party.py +234Accounting Entry for {0}: {1} can only be made in currency: {2}Post voor {0}: {1} kan alleen worden gedaan in valuta: {2}
1345DocType: Job OpeningJob profile, qualifications required etc.Functieprofiel, benodigde kwalificaties enz.
1346DocType: Journal Entry AccountAccount BalanceRekeningbalans
1347apps/erpnext/erpnext/config/accounts.py +180Tax Rule for transactions.Fiscale Regel voor transacties.
1348DocType: Rename ToolType of document to rename.Type document te hernoemen.
1349apps/erpnext/erpnext/public/js/setup_wizard.js +302We buy this ItemWe kopen dit artikel
1350DocType: AddressBillingFacturering
1351apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49{0} {1}: Customer is required against Receivable account {2}{0} {1}: de klant is vereist tegen Vordering account {2}
1352DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Totaal belastingen en toeslagen (Bedrijfsvaluta)
1353apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesToon ongesloten fiscale jaar P & L saldi
1354DocType: Shipping RuleShipping AccountVerzending Rekening
1355apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} is inactive{0} {1}: Account {2} is niet actief
1356DocType: Quality InspectionReadingsLezingen
1357DocType: Stock EntryTotal Additional CostsTotaal Bijkomende kosten
1358DocType: Course ScheduleSHSH
1359DocType: BOMScrap Material Cost(Company Currency)Scrap Materiaal Kosten (Company Munt)
1360apps/erpnext/erpnext/public/js/setup_wizard.js +295Sub AssembliesUitbesteed werk
1361DocType: AssetAsset NameAsset Naam
1362DocType: ProjectTask WeightTask Weight
1363DocType: Shipping Rule ConditionTo ValueTot Waarde
1364DocType: Asset MovementStock ManagerStock Manager
1365apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135Source warehouse is mandatory for row {0}Bron magazijn is verplicht voor rij {0}
1366apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +745Packing SlipPakbon
1367apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office RentKantoorhuur
1368apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsInstellingen SMS gateway
1369apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Importeren mislukt!
1370apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Nog geen adres toegevoegd.
1371DocType: Workstation Working HourWorkstation Working HourWerkstation Werkuur
1372apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84Analystanalist
1373DocType: ItemInventoryVoorraad
1374DocType: ItemSales DetailsVerkoop Details
1375DocType: Quality InspectionQI-Qi-
1376DocType: OpportunityWith ItemsMet Items
1377apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In Qtyin Aantal
1378DocType: Notification ControlExpense Claim RejectedKostendeclaratie afgewezen
1379DocType: Item AttributeItem AttributeItem Attribute
1380apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106GovernmentOverheid
1381apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogDeclaratie {0} bestaat al voor de Vehicle Log
1382apps/erpnext/erpnext/public/js/setup_wizard.js +41Institute Namenaam van het instituut
1383apps/erpnext/erpnext/config/stock.py +289Item VariantsItem Varianten
1384DocType: CompanyServicesServices
1385DocType: HR SettingsEmail Salary Slip to EmployeeE-mail loonstrook te Employee
1386DocType: Cost CenterParent Cost CenterBovenliggende kostenplaats
1387DocType: Sales InvoiceSourceBron
1388apps/erpnext/erpnext/hr/doctype/employee/employee.py +23Please setup Employee Naming System in Human Resource > HR SettingsGelieve setup Employee Naming System in Human Resource> HR-instellingen
1389apps/erpnext/erpnext/templates/pages/projects.html +31Show closedToon gesloten
1390DocType: Leave TypeIs Leave Without PayIs onbetaald verlof
1391apps/erpnext/erpnext/stock/doctype/item/item.py +236Asset Category is mandatory for Fixed Asset itemAsset Categorie is verplicht voor post der vaste activa
1392apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableGeen records gevonden in de betaling tabel
1393apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Deze {0} in strijd is met {1} voor {2} {3}
1394DocType: Student Attendance ToolStudents HTMLstudenten HTML
1395apps/erpnext/erpnext/public/js/setup_wizard.js +60Financial Year Start DateBoekjaar Startdatum
1396DocType: POS ProfileApply DiscountSolliciteer Discount
1397DocType: Employee External Work HistoryTotal ExperienceTotal Experience
1398apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOpen Projects
1399apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265Packing Slip(s) cancelledPakbon(nen) geannuleerd
1400apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Cash Flow from InvestingDe cashflow uit investeringsactiviteiten
1401DocType: Program CourseProgram Courseprogramma Course
1402apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97Freight and Forwarding ChargesVracht-en verzendkosten
1403DocType: HomepageCompany Tagline for website homepageCompany Tag voor website homepage
1404DocType: Item GroupItem Group NameArtikel groepsnaam
1405apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenIngenomen
1406DocType: Pricing RuleFor Price ListVoor Prijslijst
1407apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1408apps/erpnext/erpnext/stock/stock_ledger.py +426Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.Aankoopkoers voor punt: {0} niet gevonden, die nodig is om boekhoudkundige afschrijving (kosten) te boeken. Vermeld post prijs tegen een aankoopprijs lijst.
1409DocType: Maintenance ScheduleSchedulesSchema
1410DocType: Purchase Invoice ItemNet AmountNetto Bedrag
1411DocType: Purchase Order Item SuppliedBOM Detail NoStuklijst Detail nr.
1412DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Extra korting Bedrag (Company valuta)
1413apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.Maak nieuwe rekening van Rekeningschema.
1414DocType: Maintenance VisitMaintenance VisitOnderhoud Bezoek
1415DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseVerkrijgbaar Aantal Batch bij Warehouse
1416apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatBijwerken Print Format
1417DocType: Landed Cost VoucherLanded Cost HelpVrachtkosten Help
1418DocType: Purchase InvoiceSelect Shipping AddressSelecteer Verzendadres
1419DocType: Leave Block ListBlock Holidays on important days.Blokkeer vakantie op belangrijke dagen.
1420Accounts Receivable SummaryDebiteuren Samenvatting
1421apps/erpnext/erpnext/hr/doctype/employee/employee.py +183Please set User ID field in an Employee record to set Employee RoleStel User ID veld in een Werknemer record Werknemer Rol stellen
1422DocType: UOMUOM NameEenheid Naam
1423apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountBijdrage hoeveelheid
1424DocType: Purchase InvoiceShipping AddressVerzendadres
1425DocType: 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.
1426DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.In Woorden zijn zichtbaar zodra u de vrachtbrief opslaat.
1427DocType: Expense ClaimEXPEXP
1428apps/erpnext/erpnext/config/stock.py +195Brand master.Merk meester.
1429apps/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}
1430DocType: Program Enrollment ToolProgram Enrollmentsprogramma Inschrijvingen
1431DocType: Sales Invoice ItemBrand NameMerknaam
1432DocType: Purchase ReceiptTransporter DetailsTransporter Details
1433apps/erpnext/erpnext/accounts/page/pos/pos.js +1777Default warehouse is required for selected itemStandaard magazijn is nodig voor geselecteerde punt
1434apps/erpnext/erpnext/public/js/setup_wizard.js +298BoxDoos
1435apps/erpnext/erpnext/public/js/setup_wizard.js +36The OrganizationDe Organisatie
1436DocType: BudgetMonthly DistributionMaandelijkse Verdeling
1437apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListOntvanger Lijst is leeg. Maak Ontvanger Lijst
1438DocType: Production Plan Sales OrderProduction Plan Sales OrderProductie Plan Verkooporder
1439DocType: Sales PartnerSales Partner TargetVerkoop Partner Doel
1440DocType: Pricing RulePricing RulePrijsbepalingsregel
1441DocType: BudgetAction if Annual Budget ExceededActie als jaarlijkse begroting overschreden
1442apps/erpnext/erpnext/config/learn.py +202Material Request to Purchase OrderMateriaal aanvragen tot Purchase Order
1443DocType: Shopping Cart SettingsPayment Success URLBetaling Succes URL
1444apps/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}
1445DocType: Purchase ReceiptPREC-PREC-
1446apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankrekeningen
1447Bank Reconciliation StatementBank Aflettering Statement
1448DocType: AddressLead NameLead Naam
1449POSPOS
1450DocType: C-FormIIIIII
1451apps/erpnext/erpnext/config/stock.py +294Opening Stock BalanceHet openen Stock Balance
1452apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51{0} must appear only once{0} mag slechts eenmaal voorkomen
1453apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359Not allowed to tranfer more {0} than {1} against Purchase Order {2}Niet toegestaan om meer tranfer {0} dan {1} tegen Purchase Order {2}
1454apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Verlof succesvol toegewezen aan {0}
1455apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packGeen Artikelen om te verpakken
1456DocType: Shipping Rule ConditionFrom ValueVan Waarde
1457apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554Manufacturing Quantity is mandatoryProductie Aantal is verplicht
1458DocType: 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
1459DocType: Quality Inspection ReadingReading 4Meting 4
1460apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Claims voor bedrijfsonkosten
1461apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Rij # {0}: Clearance date {1} kan niet vóór Cheque Date {2}
1462DocType: CompanyDefault Holiday ListStandaard Vakantiedagen Lijst
1463apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +184Row {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}
1464apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142Stock LiabilitiesVoorraad Verplichtingen
1465DocType: Purchase InvoiceSupplier WarehouseLeverancier Magazijn
1466DocType: OpportunityContact Mobile NoContact Mobiele nummer
1467Material Requests for which Supplier Quotations are not createdMateriaal Aanvragen waarvoor Leverancier Offertes niet zijn gemaakt
1468DocType: Student GroupSet 0 for no limitStel 0 voor geen limiet
1469apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +139The 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.
1470apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailE-mail opnieuw te verzenden Betaling
1471apps/erpnext/erpnext/config/selling.py +206Other Reportsandere rapporten
1472DocType: Dependent TaskDependent TaskAfhankelijke taak
1473apps/erpnext/erpnext/stock/doctype/item/item.py +411Conversion factor for default Unit of Measure must be 1 in row {0}Conversiefactor voor Standaard meeteenheid moet 1 zijn in rij {0}
1474apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199Leave of type {0} cannot be longer than {1}Verlof van type {0} kan niet langer zijn dan {1}
1475DocType: Manufacturing SettingsTry planning operations for X days in advance.Probeer plan operaties voor X dagen van tevoren.
1476DocType: HR SettingsStop Birthday RemindersStop verjaardagsherinneringen
1477DocType: SMS CenterReceiver ListOntvanger Lijst
1478apps/erpnext/erpnext/accounts/page/pos/pos.js +989Search ItemZoekitem
1479apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountVerbruikte hoeveelheid
1480apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +97Net Change in CashNetto wijziging in cash
1481apps/erpnext/erpnext/stock/doctype/item/item.py +406Unit of Measure {0} has been entered more than once in Conversion Factor TableEenheid {0} is meer dan eens ingevoerd in Conversie Factor Tabel
1482apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +570Already completedReeds voltooid
1483apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23Payment Request already exists {0}Betalingsverzoek bestaat al {0}
1484apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKosten van Items Afgegeven
1485apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246Quantity must not be more than {0}Hoeveelheid mag niet meer zijn dan {0}
1486apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +107Previous Financial Year is not closedVorig boekjaar is niet gesloten
1487apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44Age (Days)Leeftijd (dagen)
1488DocType: Quotation ItemQuotation ItemOfferte Artikel
1489DocType: AccountAccount NameRekening Naam
1490apps/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
1491apps/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
1492apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Leverancier Type stam.
1493DocType: Purchase Order ItemSupplier Part NumberLeverancier Onderdeelnummer
1494apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99Conversion rate cannot be 0 or 1Succespercentage kan niet 0 of 1 zijn
1495DocType: Sales InvoiceReference DocumentReferentie document
1496apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185{0} {1} is cancelled or stopped{0} {1} is geannuleerd of gestopt
1497DocType: Accounts SettingsCredit ControllerCredit Controller
1498DocType: Delivery NoteVehicle Dispatch DateVoertuig Vertrekdatum
1499apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222Purchase Receipt {0} is not submittedOntvangstbevestiging {0} is niet ingediend
1500DocType: CompanyDefault Payable AccountStandaard Payable Account
1501apps/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.
1502apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% gefactureerd
1503apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyGereserveerde Hoeveelheid
1504DocType: Party AccountParty AccountParty Account
1505apps/erpnext/erpnext/config/setup.py +116Human ResourcesHuman Resources
1506DocType: LeadUpper IncomeBovenste Inkomen
1507apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +10Rejectafwijzen
1508DocType: Journal Entry AccountDebit in Company CurrencyDebet in Company Valuta
1509DocType: BOM ItemBOM ItemStuklijst Artikel
1510DocType: AppraisalFor EmployeeVoor Werknemer
1511apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +127Row {0}: Advance against Supplier must be debitRij {0}: Advance tegen Leverancier worden debiteren
1512DocType: CompanyDefault ValuesStandaard Waarden
1513DocType: Expense ClaimTotal Amount ReimbursedTotaal bedrag terug!
1514apps/erpnext/erpnext/fleet_management/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
1515apps/erpnext/erpnext/schools/doctype/fees/fees.js +41CollectVerzamelen
1516apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81Against Supplier Invoice {0} dated {1}Tegen Leverancier Factuur {0} gedateerd {1}
1517DocType: CustomerDefault Price ListStandaard Prijslijst
1518apps/erpnext/erpnext/accounts/doctype/asset/asset.py +229Asset Movement record {0} createdAsset bewegingsartikel {0} aangemaakt
1519apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +50You 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
1520DocType: Journal EntryEntry TypeEntry Type
1521Customer Credit BalanceKlant Kredietsaldo
1522apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts PayableNetto wijziging in Accounts Payable
1523apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Klant nodig voor 'Klantgebaseerde Korting'
1524apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Bijwerken bank betaaldata met journaalposten
1525apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricingpricing
1526DocType: QuotationTerm DetailsVoorwaarde Details
1527apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36Cannot enroll more than {0} students for this student group.Kan niet meer dan {0} studenten voor deze groep studenten inschrijven.
1528apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} moet groter zijn dan 0
1529DocType: Manufacturing SettingsCapacity Planning For (Days)Capacity Planning Voor (Dagen)
1530apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementInkoop
1531apps/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.
1532apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32Warranty ClaimGarantie Claim
1533Lead DetailsLead Details
1534DocType: Vehicle LogService_DetailsService_Details
1535DocType: Purchase InvoiceEnd date of current invoice's periodEinddatum van de huidige factuurperiode
1536DocType: Pricing RuleApplicable ForToepasselijk voor
1537apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +294Please set Payroll Frequency firstStel Payroll Frequency eerste
1538DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceOntkoppelen Betaling bij annulering van de factuur
1539DocType: Bank ReconciliationFrom DateVan Datum
1540apps/erpnext/erpnext/fleet_management/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}
1541DocType: Shipping Rule CountryShipping Rule CountryVerzenden Regel Land
1542apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceVerlaat en Aanwezigheid
1543DocType: Maintenance VisitPartially CompletedGedeeltelijk afgesloten
1544DocType: Leave TypeInclude holidays within leaves as leavesInclusief vakantie binnen bladeren als bladeren
1545DocType: Sales InvoicePacked ItemsVerpakt Items
1546apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantie Claim tegen Serienummer
1547DocType: 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
1548apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59'Total''Totaal'
1549DocType: Shopping Cart SettingsEnable Shopping CartInschakelen Winkelwagen
1550DocType: EmployeePermanent AddressVast Adres
1551apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Voorschot betaald tegen {0} {1} kan niet groter zijn \ dan eindtotaal {2}
1552apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeSelecteer artikelcode
1553DocType: TerritoryTerritory ManagerRegio Manager
1554DocType: Packed ItemTo Warehouse (Optional)Om Warehouse (optioneel)
1555DocType: Payment EntryPaid Amount (Company Currency)Betaald bedrag (Bedrijfsvaluta)
1556DocType: Purchase InvoiceAdditional DiscountEXTRA KORTING
1557DocType: Selling SettingsSelling SettingsVerkoop Instellingen
1558apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online Auctionsonline Veilingen
1559apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98Please specify either Quantity or Valuation Rate or bothSpecificeer ofwel Hoeveelheid of Waarderingstarief of beide
1560apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +14FulfillmentVervulling
1561apps/erpnext/erpnext/templates/generators/item.html +67View in CartBekijk in winkelwagen
1562apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101Marketing ExpensesMarketingkosten
1563Item Shortage ReportArtikel Tekort Rapport
1564apps/erpnext/erpnext/stock/doctype/item/item.js +232Weight is mentioned,\nPlease mention "Weight UOM" tooHet gewicht wordt vermeld, \n Vermeld "Gewicht UOM" te
1565DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMateriaal Aanvraag is gebruikt om deze Voorraad Entry te maken
1566apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67Next Depreciation Date is mandatory for new assetVolgende Afschrijvingen Date is verplicht voor nieuwe aanwinst
1567apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Enkel exemplaar van een artikel.
1568DocType: Fee CategoryFee Categoryfee Categorie
1569Student Fee CollectionStudent Fee Collection
1570apps/erpnext/erpnext/controllers/stock_controller.py +90For the Item {0}, valuation rate not found for warehouse {1}. To be able to do accounting entries (for booking expenses), we need valuation rate for item {2}. Please create an incoming stock transaction, on or before {3} {4}, and then try submiting {5}Voor de post {0}, de waardering tarief niet gevonden voor magazijn {1}. In staat zijn om boekingen te doen (voor de boeking kosten), moeten we de waardering tarief voor post {2}. Maak een inkomende aandelen transactie, op of voor {3} {4}, en probeer dan submiting {5}
1571apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +26Student Batch or Student Group is mandatoryStudent Batch of Student Group is verplicht
1572DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementMaak boekhoudkundige afschrijving voor elke Stock Movement
1573DocType: Leave AllocationTotal Leaves AllocatedTotaal Verlofdagen Toegewezen
1574apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155Warehouse required at Row No {0}Warehouse vereist bij Row Geen {0}
1575apps/erpnext/erpnext/public/js/setup_wizard.js +78Please enter valid Financial Year Start and End DatesVoer geldige boekjaar begin- en einddatum
1576DocType: EmployeeDate Of RetirementPensioneringsdatum
1577DocType: Upload AttendanceGet TemplateGet Sjabloon
1578apps/erpnext/erpnext/utilities/doctype/address/address.py +168No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.Geen standaard Address Template gevonden. Maak een nieuwe Setup> Afdrukken en Branding> Address Template.
1579DocType: AddressPostalPost-
1580DocType: VehicleDoorsdeuren
1581apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +202ERPNext Setup Complete!ERPNext Setup is voltooid!
1582DocType: ItemWeightageWeging
1583DocType: Packing SlipPS-PS-
1584apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +63{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: kostenplaats is nodig voor 'Winst- en verliesrekening' account {2}. Gelieve het opzetten van een standaard kostenplaats voor de onderneming.
1585apps/erpnext/erpnext/selling/doctype/customer/customer.py +129A 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
1586apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactNieuw contact
1587DocType: TerritoryParent TerritoryBovenliggende Regio
1588DocType: Quality Inspection ReadingReading 2Meting 2
1589DocType: Stock EntryMaterial ReceiptMateriaal ontvangst
1590DocType: HomepageProductsproducten
1591DocType: AnnouncementInstructorInstructeur
1592DocType: EmployeeAB+AB+
1593DocType: 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.
1594DocType: LeadNext Contact ByVolgende Contact Door
1595apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +243Quantity required for Item {0} in row {1}Benodigde hoeveelheid voor item {0} in rij {1}
1596apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110Warehouse {0} can not be deleted as quantity exists for Item {1}Magazijn {0} kan niet worden verwijderd als er voorraad is voor artikel {1}
1597DocType: QuotationOrder TypeOrder Type
1598DocType: Purchase InvoiceNotification Email AddressNotificatie e-mailadres
1599Item-wise Sales RegisterArtikelgebaseerde Verkoop Register
1600DocType: AssetGross Purchase AmountGross Aankoopbedrag
1601DocType: AssetDepreciation Methodafschrijvingsmethode
1602apps/erpnext/erpnext/accounts/page/pos/pos.js +682Offlineoffline
1603DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Is dit inbegrepen in de Basic Rate?
1604apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetTotaal Doel
1605DocType: Program CourseRequirednodig
1606DocType: Job ApplicantApplicant for a JobAanvrager van een baan
1607DocType: Production Plan Material RequestProduction Plan Material RequestProductie Plan Materiaal aanvragen
1608apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdGeen productieorders aangemaakt
1609DocType: Stock ReconciliationReconciliation JSONAflettering JSON
1610apps/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.
1611DocType: Purchase Invoice ItemBatch NoPartij nr.
1612apps/erpnext/erpnext/setup/utils.py +107Unable 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}
1613DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderKunnen meerdere verkooporders tegen een klant bestelling
1614apps/erpnext/erpnext/setup/doctype/company/company.py +174MainHoofd
1615apps/erpnext/erpnext/stock/doctype/item/item.js +56VariantVariant
1616DocType: Naming SeriesSet prefix for numbering series on your transactionsInstellen voorvoegsel voor nummerreeksen voor uw transacties
1617DocType: Employee Attendance ToolEmployees HTMLmedewerkers HTML
1618apps/erpnext/erpnext/stock/doctype/item/item.py +425Default BOM ({0}) must be active for this item or its templateDefault BOM ({0}) moet actief voor dit artikel of zijn template
1619DocType: EmployeeLeave Encashed?Verlof verzilverd?
1620apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatory"Opportuniteit Van" veld is verplicht
1621DocType: Email DigestAnnual Expensesjaarlijkse kosten
1622DocType: ItemVariantsVarianten
1623apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +876Make Purchase OrderMaak inkooporder
1624DocType: SMS CenterSend ToVerzenden naar
1625apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +150There is not enough leave balance for Leave Type {0}Er is niet genoeg verlofsaldo voor Verlof type {0}
1626DocType: Payment Reconciliation PaymentAllocated amountToegewezen bedrag
1627DocType: Sales TeamContribution to Net TotalBijdrage aan Netto Totaal
1628DocType: Sales Invoice ItemCustomer's Item CodeArtikelcode van Klant
1629DocType: Stock ReconciliationStock ReconciliationVoorraad Aflettering
1630DocType: TerritoryTerritory NameRegio Naam
1631apps/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
1632apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Kandidaat voor een baan.
1633DocType: Purchase Order ItemWarehouse and ReferenceMagazijn en Referentie
1634DocType: SupplierStatutory info and other general information about your SupplierWettelijke info en andere algemene informatie over uw leverancier
1635apps/erpnext/erpnext/hooks.py +94AddressesAdressen
1636apps/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
1637apps/erpnext/erpnext/config/hr.py +137Appraisalstaxaties
1638apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Dubbel Serienummer ingevoerd voor Artikel {0}
1639DocType: Shipping Rule ConditionA condition for a Shipping RuleEen voorwaarde voor een Verzendregel
1640DocType: Grading StructureGrading IntervalsGrading intervallen
1641DocType: Grade IntervalTo ScoreScoren
1642apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +151Please set filter based on Item or WarehouseStel filter op basis van artikel of Warehouse
1643DocType: 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)
1644DocType: Sales OrderTo Deliver and BillTe leveren en Bill
1645DocType: Student BatchInstructorsinstructeurs
1646DocType: GL EntryCredit Amount in Account CurrencyCredit Bedrag in account Valuta
1647apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495BOM {0} must be submittedStuklijst {0} moet worden ingediend
1648DocType: Authorization ControlAuthorization ControlAutorisatie controle
1649apps/erpnext/erpnext/controllers/buying_controller.py +300Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Rij # {0}: Afgekeurd Warehouse is verplicht tegen verworpen Item {1}
1650apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718PaymentBetaling
1651DocType: Production Order OperationActual Time and CostWerkelijke Tijd en kosten
1652apps/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}
1653DocType: EmployeeSalutationAanhef
1654DocType: CourseCourse Abbreviationcursus Afkorting
1655DocType: Student Leave ApplicationStudent Leave ApplicationStudent verlofaanvraag
1656DocType: ItemWill also apply for variantsGeldt ook voor varianten
1657apps/erpnext/erpnext/accounts/doctype/asset/asset.py +146Asset cannot be cancelled, as it is already {0}Asset kan niet worden geannuleerd, want het is al {0}
1658apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +40Total working hours should not be greater than max working hours {0}Totaal aantal werkuren mag niet groter zijn dan max werktijden {0}
1659apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundel artikelen op moment van verkoop.
1660DocType: Quotation ItemActual QtyWerkelijk aantal
1661DocType: Sales Invoice ItemReferencesReferenties
1662DocType: Quality Inspection ReadingReading 10Meting 10
1663apps/erpnext/erpnext/public/js/setup_wizard.js +284List 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 .
1664DocType: Hub SettingsHub NodeHub Node
1665apps/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.
1666apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Associateassociëren
1667DocType: Asset MovementAsset MovementAsset Movement
1668apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemArtikel {0} is geen seriegebonden artikel
1669DocType: SMS CenterCreate Receiver ListMaak Ontvanger Lijst
1670DocType: VehicleWheelsWheels
1671DocType: Packing SlipTo Package No.Naar pakket nr
1672DocType: Production Planning ToolMaterial Requestsmateriaal aanvragen
1673DocType: Warranty ClaimIssue DateUitgiftedatum
1674DocType: Activity CostActivity CostActiviteit Kosten
1675DocType: Sales Invoice TimesheetTimesheet DetailTimesheet Detail
1676DocType: Purchase Receipt Item SuppliedConsumed QtyVerbruikt aantal
1677apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52Telecommunicationstelecommunicatie
1678DocType: 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)
1679apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryBetalen Entry
1680apps/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}
1681Sales Invoice TrendsVerkoopfactuur Trends
1682DocType: Leave ApplicationApply / Approve LeavesToepassing / Goedkeuren Leaves
1683apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForVoor
1684apps/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'
1685DocType: Sales Order ItemDelivery WarehouseLevering magazijn
1686DocType: Stock SettingsAllowance PercentToelage Procent
1687DocType: SMS SettingsMessage ParameterBericht Parameter
1688apps/erpnext/erpnext/config/accounts.py +205Tree of financial Cost Centers.Boom van de financiële Cost Centers.
1689DocType: Serial NoDelivery Document NoLeveringsdocument nr.
1690apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +180Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Stel 'winst / verliesrekening op de verkoop van activa in Company {0}
1691DocType: Landed Cost VoucherGet Items From Purchase ReceiptsKrijg items uit Aankoopfacturen
1692DocType: Serial NoCreation DateAanmaakdatum
1693apps/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}
1694apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38Selling must be checked, if Applicable For is selected as {0}Verkoop moet zijn aangevinkt, indien "Van toepassing voor" is geselecteerd als {0}
1695DocType: Production Plan Material RequestMaterial Request DateMateriaal Aanvraagdatum
1696DocType: Purchase Order ItemSupplier Quotation ItemLeverancier Offerte Artikel
1697DocType: 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
1698DocType: StudentStudent Mobile NumberStudent Mobile Number
1699DocType: ItemHas VariantsHeeft Varianten
1700apps/erpnext/erpnext/public/js/utils.js +167You have already selected items from {0} {1}U heeft reeds geselecteerde items uit {0} {1}
1701DocType: Monthly DistributionName of the Monthly DistributionNaam van de verdeling per maand
1702DocType: Sales PersonParent Sales PersonParent Sales Person
1703apps/erpnext/erpnext/setup/utils.py +15Please specify Default Currency in Company Master and Global DefaultsSpecificeer een Standaard Valuta in Bedrijfsstam en Algemene Standaardwaarden
1704DocType: Purchase InvoiceRecurring InvoiceTerugkerende Factuur
1705apps/erpnext/erpnext/config/learn.py +268Managing ProjectsManaging Projects
1706DocType: SupplierSupplier of Goods or Services.Leverancier van goederen of diensten.
1707DocType: BudgetFiscal YearBoekjaar
1708DocType: Vehicle LogFuel PriceFuel Price
1709DocType: BudgetBudgetBegroting
1710apps/erpnext/erpnext/stock/doctype/item/item.py +233Fixed Asset Item must be a non-stock item.Fixed Asset punt moet een niet-voorraad artikel zijn.
1711apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49Budget 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
1712apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedBereikt
1713DocType: Student AdmissionApplication Form RouteAanvraagformulier Route
1714apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerRegio / Klantenservice
1715apps/erpnext/erpnext/public/js/setup_wizard.js +227e.g. 5bijv. 5
1716apps/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
1717apps/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}
1718DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.In Woorden zijn zichtbaar zodra u de Verkoopfactuur opslaat.
1719DocType: ItemIs Sales ItemIs verkoopartikel
1720apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeArtikel groepstructuur
1721apps/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
1722DocType: Maintenance VisitMaintenance TimeOnderhoud Tijd
1723Amount to DeliverBedrag te leveren
1724apps/erpnext/erpnext/public/js/setup_wizard.js +292A Product or ServiceEen product of dienst
1725apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +28The 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.
1726DocType: Naming SeriesCurrent ValueHuidige waarde
1727apps/erpnext/erpnext/controllers/accounts_controller.py +248Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearMeerdere fiscale jaar bestaan voor de datum {0}. Stel onderneming in het fiscale jaar
1728apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} aangemaakt
1729DocType: Delivery Note ItemAgainst Sales OrderTegen klantorder
1730Serial No StatusSerienummer Status
1731DocType: Payment Entry ReferenceOutstandinguitstekend
1732Daily Timesheet SummaryDagelijks Timesheet Samenvatting
1733apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +389Item table can not be blankArtikel tabel kan niet leeg zijn
1734apps/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}
1735apps/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
1736DocType: Pricing RuleSellingVerkoop
1737apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Amount {0} {1} deducted against {2}Bedrag {0} {1} in mindering gebracht tegen {2}
1738DocType: EmployeeSalary InformationSalaris Informatie
1739DocType: Sales PersonName and Employee IDNaam en Werknemer ID
1740apps/erpnext/erpnext/accounts/party.py +296Due Date cannot be before Posting DateVervaldatum mag niet voor de boekingsdatum zijn
1741DocType: Website Item GroupWebsite Item GroupWebsite Artikel Groep
1742apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147Duties and TaxesInvoerrechten en Belastingen
1743apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343Please enter Reference dateVul Peildatum in
1744apps/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}
1745DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTafel voor post die in Web Site zal worden getoond
1746DocType: Purchase Order Item SuppliedSupplied QtyMeegeleverde Aantal
1747DocType: Purchase Order ItemMaterial Request ItemMateriaal Aanvraag Artikel
1748apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Boom van Artikelgroepen .
1749apps/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
1750DocType: AssetSolduitverkocht
1751Item-wise Purchase HistoryArtikelgebaseerde Inkoop Geschiedenis
1752apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163RedRood
1753apps/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}
1754DocType: AccountFrozenBevroren
1755Open Production OrdersOpen productieorders
1756DocType: Sales Invoice PaymentBase Amount (Company Currency)Basisbedrag (Company Munt)
1757DocType: Payment Reconciliation PaymentReference RowReferentie Row
1758DocType: Installation NoteInstallation TimeInstallatie Tijd
1759DocType: Sales InvoiceAccounting DetailsBoekhouding Details
1760apps/erpnext/erpnext/setup/doctype/company/company.js +66Delete all the Transactions for this CompanyVerwijder alle transacties voor dit bedrijf
1761apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +181Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRij # {0}: Operation {1} is niet voltooid voor {2} aantal van afgewerkte goederen in productieorders # {3}. Gelieve operatie status bijwerken via Time Logs
1762apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66InvestmentsInvesteringen
1763DocType: IssueResolution DetailsOplossing Details
1764apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3AllocationsToekenningen
1765DocType: Item Quality Inspection ParameterAcceptance CriteriaAcceptatiecriteria
1766apps/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
1767DocType: Item AttributeAttribute NameAttribuutnaam
1768DocType: Item GroupShow In WebsiteToon in Website
1769apps/erpnext/erpnext/public/js/setup_wizard.js +293GroupGroep
1770DocType: TaskExpected Time (in hours)Verwachte Tijd (in uren)
1771DocType: Item ReorderCheck in (group)Check-in (groeps)
1772Qty to OrderAantal te bestellen
1773DocType: 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
1774apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Gantt-diagram van alle taken.
1775DocType: OpportunityMins to First ResponseMinuten naar First Response
1776DocType: Pricing RuleMargin Typemarge Type
1777apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} uren
1778DocType: AppraisalFor Employee NameVoor Naam werknemer
1779DocType: Holiday ListClear TableWis Tabel
1780DocType: C-Form Invoice DetailInvoice NoFactuur nr.
1781DocType: RoomRoom NameKamer naam
1782apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +98Leave 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}
1783DocType: Activity CostCosting RateCosting Rate
1784Customer Addresses And ContactsKlant adressen en contacten
1785DocType: DiscussionDiscussionDiscussie
1786DocType: Payment EntryTransaction IDTransactie ID
1787apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory feild - Academic YearVerplichte feild - Academisch Jaar
1788DocType: EmployeeResignation Letter DateOntslagbrief Datum
1789apps/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.
1790DocType: TaskTotal Billing Amount (via Time Sheet)Totaal Billing Bedrag (via Urenregistratie)
1791apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueTerugkerende klanten Opbrengsten
1792apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +50{0} ({1}) must have role 'Expense Approver'{0} ({1}) moet de rol 'Onkosten Goedkeurder' hebben
1793apps/erpnext/erpnext/public/js/setup_wizard.js +298Pairpaar
1794DocType: AssetDepreciation Scheduleafschrijving Schedule
1795DocType: Bank Reconciliation DetailAgainst AccountTegen Rekening
1796DocType: Maintenance Schedule DetailActual DateWerkelijke Datum
1797DocType: ItemHas Batch NoHeeft Batch nr.
1798apps/erpnext/erpnext/public/js/utils.js +114Annual Billing: {0}Jaarlijkse Billing: {0}
1799DocType: Delivery NoteExcise Page NumberAccijnzen Paginanummer
1800apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +107Company, From Date and To Date is mandatoryCompany, Van Datum en tot op heden is verplicht
1801DocType: AssetPurchase Dateaankoopdatum
1802DocType: EmployeePersonal DetailsPersoonlijke Gegevens
1803apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182Please set 'Asset Depreciation Cost Center' in Company {0}Stel 'Asset Afschrijvingen Cost Center' in Company {0}
1804Maintenance SchedulesOnderhoudsschema's
1805DocType: TaskActual End Date (via Time Sheet)Werkelijke Einddatum (via Urenregistratie)
1806apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346Amount {0} {1} against {2} {3}Bedrag {0} {1} tegen {2} {3}
1807Quotation TrendsOfferte Trends
1808apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +152Item Group not mentioned in item master for item {0}Artikelgroep niet genoemd in Artikelstam voor Artikel {0}
1809apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +330Debit To account must be a Receivable accountDebet Om rekening moet een vordering-account
1810DocType: Shipping Rule ConditionShipping AmountVerzendbedrag
1811Pending AmountIn afwachting van Bedrag
1812DocType: Purchase Invoice ItemConversion FactorConversiefactor
1813DocType: Purchase OrderDeliveredGeleverd
1814Vehicle ExpensesVehicle Uitgaven
1815apps/erpnext/erpnext/accounts/doctype/asset/asset.py +141Expected value after useful life must be greater than or equal to {0}Verwachtingswaarde na levensduur groter dan of gelijk aan {0}
1816DocType: Purchase ReceiptVehicle NumberVoertuig Aantal
1817DocType: Purchase InvoiceThe date on which recurring invoice will be stopDe datum waarop terugkerende factuur stopt
1818apps/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
1819DocType: Journal EntryAccounts ReceivableDebiteuren
1820Supplier-Wise Sales AnalyticsLeverancier-gebaseerde Verkoop Analyse
1821apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountVoer betaalde bedrag
1822DocType: Address TemplateThis format is used if country specific format is not foundDit formaat wordt gebruikt als landspecifiek formaat niet kan worden gevonden
1823DocType: Salary StructureSelect employees for current Salary StructureSelecteer medewerkers voor de huidige beloningsstructuur
1824DocType: Production OrderUse Multi-Level BOMGebruik Multi-Level Stuklijst
1825DocType: Bank ReconciliationInclude Reconciled EntriesOmvatten Reconciled Entries
1826DocType: Leave Control PanelLeave blank if considered for all employee typesLaat leeg indien overwogen voor alle werknemer soorten
1827DocType: Landed Cost VoucherDistribute Charges Based OnVerdeel Toeslagen op basis van
1828apps/erpnext/erpnext/templates/pages/projects.html +48Timesheetstimesheets
1829DocType: HR SettingsHR SettingsHR-instellingen
1830apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117Expense Claim is pending approval. Only the Expense Approver can update status.Kostendeclaratie is in afwachting van goedkeuring. Alleen de Kosten Goedkeurder kan status bijwerken.
1831DocType: Email DigestNew Expensesnieuwe Uitgaven
1832DocType: Purchase InvoiceAdditional Discount AmountExtra korting Bedrag
1833apps/erpnext/erpnext/controllers/accounts_controller.py +537Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Rij # {0}: Aantal moet 1 als item is een vaste activa. Gebruik aparte rij voor meerdere aantal.
1834DocType: Leave Block List AllowLeave Block List AllowLaat Block List Laat
1835apps/erpnext/erpnext/setup/doctype/company/company.py +259Abbr can not be blank or spaceAbbr kan niet leeg of ruimte
1836apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupGroep om Non-groep
1837apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSport
1838apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualTotaal Werkelijke
1839DocType: Student SiblingsStudent Siblingsstudent Broers en zussen
1840apps/erpnext/erpnext/public/js/setup_wizard.js +298Uniteenheid
1841apps/erpnext/erpnext/stock/get_item_details.py +122Please specify CompanySpecificeer Bedrijf
1842Customer Acquisition and LoyaltyKlantenwerving en behoud
1843DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsMagazijn waar u voorraad bijhoudt van afgewezen artikelen
1844apps/erpnext/erpnext/public/js/setup_wizard.js +63Your financial year ends onUw financiële jaar eindigt op
1845DocType: POS ProfilePrice ListPrijslijst
1846apps/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 .
1847apps/erpnext/erpnext/projects/doctype/task/task.js +26Expense ClaimsDeclaraties
1848DocType: IssueSupportSupport
1849BOM SearchBOM Zoeken
1850apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +185Closing (Opening + Totals)Sluiting (openen + Totalen)
1851DocType: VehicleFuel TypeBrandstoftype
1852apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyOmschrijf valuta Company
1853DocType: WorkstationWages per hourLoon per uur
1854apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50Stock 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}
1855apps/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
1856DocType: Email DigestPending Sales OrdersIn afwachting van klantorders
1857apps/erpnext/erpnext/controllers/accounts_controller.py +285Account {0} is invalid. Account Currency must be {1}Account {0} is ongeldig. Account Valuta moet {1} zijn
1858apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}Eenheid Omrekeningsfactor is vereist in rij {0}
1859DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1860apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +960Row #{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
1861DocType: Salary ComponentDeductionAftrek
1862apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109Row {0}: From Time and To Time is mandatory.Rij {0}: Van tijd en binnen Tijd is verplicht.
1863DocType: Stock Reconciliation ItemAmount Differencebedrag Verschil
1864apps/erpnext/erpnext/stock/get_item_details.py +261Item Price added for {0} in Price List {1}Item Prijs toegevoegd {0} in de prijslijst {1}
1865DocType: Address TemplateAddress TemplateAdres Sjabloon
1866apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personVul Employee Id van deze verkoper
1867DocType: TerritoryClassification of Customers by regionIndeling van de klanten per regio
1868apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55Difference Amount must be zeroVerschil Bedrag moet nul zijn
1869DocType: ProjectGross MarginBruto Marge
1870apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +195Please enter Production Item firstVul eerst Productie Artikel in
1871apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceBerekende bankafschrift balans
1872apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userUitgeschakelde gebruiker
1873DocType: LeadQuotationOfferte
1874DocType: QuotationQTN-QTN-
1875DocType: Salary SlipTotal DeductionTotaal Aftrek
1876DocType: Maintenance VisitMaintenance UserOnderhoud Gebruiker
1877apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +161Cost UpdatedKosten Bijgewerkt
1878DocType: EmployeeDate of BirthGeboortedatum
1879apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123Item {0} has already been returnedArtikel {0} is al geretourneerd
1880DocType: 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**.
1881DocType: OpportunityCustomer / Lead AddressKlant / Lead Adres
1882apps/erpnext/erpnext/stock/doctype/item/item.py +208Warning: Invalid SSL certificate on attachment {0}Waarschuwing: Ongeldig SSL certificaat op attachment {0}
1883DocType: Student AdmissionEligibilityverkiesbaarheid
1884DocType: Production Order OperationActual Operation TimeWerkelijke Operatie Duur
1885DocType: Authorization RuleApplicable To (User)Van toepassing zijn op (Gebruiker)
1886DocType: Purchase Taxes and ChargesDeductAftrekken
1887apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181Job DescriptionFunctiebeschrijving
1888DocType: Student ApplicantAppliedToegepast
1889DocType: Purchase Order ItemQty as per Stock UOMAantal per Voorraad eenheid
1890apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +128Special Characters except "-", "#", "." and "/" not allowed in naming seriesSpeciale tekens behalve "-" ".", "#", en "/" niet toegestaan in de reeks
1891DocType: 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.
1892DocType: Expense ClaimApproverGoedkeurder
1893SO QtyVO Aantal
1894DocType: GuardianWork AddressWerk adres
1895DocType: AppraisalCalculate Total ScoreBereken Totaalscore
1896DocType: Request for QuotationManufacturing ManagerProductie Manager
1897apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192Serial No {0} is under warranty upto {1}Serienummer {0} is onder garantie tot {1}
1898apps/erpnext/erpnext/config/stock.py +153Split Delivery Note into packages.Splits Vrachtbrief in pakketten.
1899apps/erpnext/erpnext/hooks.py +80ShipmentsZendingen
1900DocType: Payment EntryTotal Allocated Amount (Company Currency)Totaal toegewezen bedrag (Company Munt)
1901DocType: Purchase Order ItemTo be delivered to customerOm de klant te leveren
1902DocType: BOMScrap Material CostScrap Materiaal Cost
1903apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerienummer {0} niet behoren tot een Warehouse
1904apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +154Row # Rij #
1905DocType: Purchase InvoiceIn Words (Company Currency)In Woorden (Bedrijfsvaluta)
1906DocType: AssetSupplierLeverancier
1907apps/erpnext/erpnext/public/js/utils.js +194Get FromKrijg Van
1908DocType: C-FormQuarterKwartaal
1909apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Miscellaneous ExpensesDiverse Kosten
1910DocType: Global DefaultsDefault CompanyStandaard Bedrijf
1911apps/erpnext/erpnext/controllers/stock_controller.py +184Expense 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
1912apps/erpnext/erpnext/controllers/accounts_controller.py +429Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock SettingsKan niet overbill voor post {0} in rij {1} meer dan {2}. Toestaan overbilling, stel dan in Stock Instellingen
1913DocType: Payment RequestPRPR
1914DocType: Cheque Print TemplateBank NameBanknaam
1915apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Boven
1916DocType: Leave ApplicationTotal Leave DaysTotaal verlofdagen
1917DocType: Email DigestNote: Email will not be sent to disabled usersOpmerking: E-mail wordt niet verzonden naar uitgeschakelde gebruikers
1918apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98Select Company...Selecteer Bedrijf ...
1919DocType: Leave Control PanelLeave blank if considered for all departmentsLaat leeg indien dit voor alle afdelingen is
1920apps/erpnext/erpnext/config/hr.py +182Types of employment (permanent, contract, intern etc.).Vormen van dienstverband (permanent, contract, stage, etc. ) .
1921apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380{0} is mandatory for Item {1}{0} is verplicht voor Artikel {1}
1922DocType: Process PayrollFortnightlyvan twee weken
1923DocType: Currency ExchangeFrom CurrencyVan Valuta
1924apps/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
1925apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseKosten van nieuwe aankoop
1926apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Verkooporder nodig voor Artikel {0}
1927DocType: Purchase Invoice ItemRate (Company Currency)Tarief (Bedrijfsvaluta)
1928DocType: Student GuardianOthersanderen
1929DocType: Payment EntryUnallocated AmountNiet-toegewezen bedrag
1930apps/erpnext/erpnext/templates/includes/product_page.js +65Cannot find a matching Item. Please select some other value for {0}.Kan een bijpassende Item niet vinden. Selecteer een andere waarde voor {0}.
1931DocType: POS ProfileTaxes and ChargesBelastingen en Toeslagen
1932DocType: 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.
1933apps/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
1934apps/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
1935apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBankieren
1936DocType: Vehicle ServiceService Itemdienst Item
1937apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleKlik op 'Genereer Planning' om planning te krijgen
1938apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +55There were errors while deleting following schedules:Er zijn fouten opgetreden tijdens het verwijderen van volgende schema:
1939DocType: BinOrdered QuantityBestelde hoeveelheid
1940apps/erpnext/erpnext/public/js/setup_wizard.js +52e.g. "Build tools for builders"bijv. "Bouwgereedschap voor bouwers "
1941apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +121{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}
1942DocType: Production OrderIn ProcessIn Process
1943DocType: Authorization RuleItemwise DiscountArtikelgebaseerde Korting
1944apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Boom van de financiële rekeningen.
1945apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351{0} against Sales Order {1}{0} tegen Verkooporder {1}
1946DocType: AccountFixed AssetVast Activum
1947apps/erpnext/erpnext/config/stock.py +304Serialized InventoryGeserialiseerde Inventory
1948DocType: Activity TypeDefault Billing RateDefault Billing Rate
1949DocType: Sales InvoiceTotal Billing AmountTotaal factuurbedrag
1950apps/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.
1951apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59Receivable AccountVorderingen Account
1952apps/erpnext/erpnext/controllers/accounts_controller.py +559Row #{0}: Asset {1} is already {2}Rij # {0}: Asset {1} al {2}
1953DocType: Quotation ItemStock BalanceVoorraad Saldo
1954apps/erpnext/erpnext/config/selling.py +302Sales Order to PaymentSales om de betaling
1955apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82CEODirecteur
1956DocType: Expense Claim DetailExpense Claim DetailKostendeclaratie Detail
1957apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +835Please select correct accountSelecteer juiste account
1958DocType: ItemWeight UOMGewicht Eenheid
1959DocType: Salary Structure EmployeeSalary Structure EmployeeSalarisstructuur Employee
1960DocType: EmployeeBlood GroupBloedgroep
1961DocType: Production Order OperationPendingIn afwachting van
1962DocType: CourseCourse NameCursus naam
1963DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsGebruikers die verlofaanvragen een bepaalde werknemer kan goedkeuren
1964apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsKantoor Apparatuur
1965DocType: Purchase Invoice ItemQtyAantal
1966DocType: Fiscal YearCompaniesBedrijven
1967apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24Electronicselektronica
1968DocType: Stock SettingsRaise Material Request when stock reaches re-order levelMaak Materiaal Aanvraag wanneer voorraad daalt tot onder het bestelniveau
1969apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Full-timeFull-time
1970DocType: Salary StructureEmployeeswerknemers
1971DocType: EmployeeContact DetailsContactgegevens
1972DocType: C-FormReceived DateOntvangstdatum
1973DocType: 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.
1974DocType: BOM Scrap ItemBasic Amount (Company Currency)Basisbedrag (Company Munt)
1975DocType: StudentGuardiansGuardians
1976apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29Please specify a country for this Shipping Rule or check Worldwide ShippingGeef aub een land dat voor deze verzending Rule of kijk Wereldwijde verzending
1977DocType: Stock EntryTotal Incoming ValueTotaal Inkomende Waarde
1978apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324Debit To is requiredDebet Om vereist
1979apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListPurchase Price List
1980DocType: Offer Letter TermOffer TermAanbod Term
1981DocType: Quality InspectionQuality ManagerQuality Manager
1982DocType: Job ApplicantJob OpeningVacature
1983DocType: Payment ReconciliationPayment ReconciliationAfletteren
1984apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameSelecteer de naam van de Verantwoordelijk Persoon
1985apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51Technologytechnologie
1986apps/erpnext/erpnext/public/js/utils.js +116Total Unpaid: {0}Totaal Onbetaalde: {0}
1987apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterAanbod Letter
1988apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Genereer Materiaal Aanvragen (MRP) en Productieorders.
1989apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65Total Invoiced AmtTotale gefactureerde Amt
1990DocType: BOMConversion RateConversion Rate
1991DocType: Timesheet DetailTo TimeTot Tijd
1992DocType: Authorization RuleApproving Role (above authorized value)Goedkeuren Rol (boven de toegestane waarde)
1993apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109Credit To account must be a Payable accountCredit Om rekening moet een betalend account zijn
1994apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +261BOM recursion: {0} cannot be parent or child of {2}Stuklijst recursie: {0} mag niet ouder of kind zijn van {2}
1995DocType: Production Order OperationCompleted QtyVoltooid aantal
1996apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137For {0}, only debit accounts can be linked against another credit entryVoor {0}, kan alleen debet accounts worden gekoppeld tegen een andere creditering
1997apps/erpnext/erpnext/stock/get_item_details.py +272Price List {0} is disabledPrijslijst {0} is uitgeschakeld
1998apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121Row {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}
1999DocType: Manufacturing SettingsAllow OvertimeLaat Overwerk
2000DocType: Training Event EmployeeTraining Event EmployeeTraining Event Medewerker
2001apps/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}.
2002DocType: Stock Reconciliation ItemCurrent Valuation RateHuidige Valuation Rate
2003DocType: ItemCustomer Item CodesCustomer Item Codes
2004apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Exchange Gain/LossExchange winst / verlies
2005DocType: OpportunityLost ReasonReden van verlies
2006apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressNieuw adres
2007DocType: Quality InspectionSample SizeMonster grootte
2008apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Receipt DocumentVul Ontvangst Document
2009apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +375All items have already been invoicedAlle items zijn reeds gefactureerde
2010apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Geef een geldig 'Van Zaaknummer'
2011apps/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
2012DocType: ProjectExternalExtern
2013apps/erpnext/erpnext/config/setup.py +66Users and PermissionsGebruikers en machtigingen
2014DocType: Vehicle LogVLOG.VLOG.
2015DocType: BranchBranchTak
2016DocType: GuardianMobile NumberMobiel nummer
2017apps/erpnext/erpnext/config/setup.py +61Printing and BrandingPrinten en Branding
2018DocType: BinActual QuantityWerkelijke hoeveelheid
2019DocType: Shipping Ruleexample: Next Day ShippingBijvoorbeeld: Next Day Shipping
2020apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerienummer {0} niet gevonden
2021apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +41Student Batchstudent Batch
2022apps/erpnext/erpnext/public/js/setup_wizard.js +237Your CustomersUw Klanten
2023apps/erpnext/erpnext/projects/doctype/project/project.py +166You have been invited to collaborate on the project: {0}U bent uitgenodigd om mee te werken aan het project: {0}
2024DocType: Leave Block List DateBlock DateBlokeer Datum
2025apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowNu toepassen
2026DocType: Sales OrderNot DeliveredNiet geleverd
2027DocType: Assessment GroupAssessment Group CodeAssessment Group Code
2028Bank Clearance SummaryBank Ontruiming Samenvatting
2029apps/erpnext/erpnext/config/setup.py +100Create and manage daily, weekly and monthly email digests.Aanmaken en beheren van dagelijkse, wekelijkse en maandelijkse e-mail samenvattingen.
2030DocType: Appraisal GoalAppraisal GoalBeoordeling Doel
2031DocType: Stock Reconciliation ItemCurrent AmountHuidige hoeveelheid
2032apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56BuildingsGebouwen
2033DocType: Fee StructureFee Structurefee Structuur
2034DocType: Timesheet DetailCosting AmountCosting Bedrag
2035DocType: Student AdmissionApplication FeeAanvraagkosten
2036DocType: Process PayrollSubmit Salary SlipIndienen salarisstrook
2037apps/erpnext/erpnext/controllers/selling_controller.py +164Maxiumm discount for Item {0} is {1}%Maximum korting voor artikel {0} is {1} %
2038apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport in bulk
2039DocType: Sales PartnerAddress & ContactsAdres & Contacten
2040DocType: SMS LogSender NameNaam afzender
2041DocType: POS Profile[Select][Selecteer]
2042DocType: SMS LogSent ToVerzenden Naar
2043DocType: Payment RequestMake Sales InvoiceMaak verkoopfactuur
2044apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59Softwaressoftwares
2045apps/erpnext/erpnext/crm/doctype/lead/lead.py +49Next Contact Date cannot be in the pastVolgende Contact datum kan niet in het verleden
2046DocType: CompanyFor Reference Only.Alleen voor referentie.
2047apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Ongeldige {0}: {1}
2048DocType: Purchase InvoicePINV-RET-PINV-terugwerkende
2049DocType: Sales Invoice AdvanceAdvance AmountVoorschot Bedrag
2050DocType: Manufacturing SettingsCapacity PlanningCapaciteit Planning
2051apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required'Van Datum' is vereist
2052DocType: Journal EntryReference NumberReferentienummer
2053DocType: EmployeeEmployment DetailsDienstverband Details
2054DocType: EmployeeNew WorkplaceNieuwe werkplek
2055apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedInstellen als Gesloten
2056apps/erpnext/erpnext/stock/get_item_details.py +112No Item with Barcode {0}Geen Artikel met Barcode {0}
2057apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Zaak nr. mag geen 0
2058DocType: ItemShow a slideshow at the top of the pageLaat een diavoorstelling zien aan de bovenkant van de pagina
2059apps/erpnext/erpnext/stock/doctype/item/item.py +134StoresWinkels
2060DocType: Serial NoDelivery TimeLevertijd
2061apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnVergrijzing Based On
2062DocType: ItemEnd of LifeEnd of Life
2063apps/erpnext/erpnext/demo/setup/setup_data.py +319Travelreizen
2064apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173No active or default Salary Structure found for employee {0} for the given datesGeen actieve of default salarisstructuur gevonden voor werknemer {0} de uitgekozen datum
2065DocType: Leave Block ListAllow UsersGebruikers toestaan
2066DocType: Purchase OrderCustomer Mobile NoKlant Mobile Geen
2067DocType: Sales InvoiceRecurringTerugkerende
2068DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Volg afzonderlijke baten en lasten over het product verticalen of divisies.
2069DocType: Rename ToolRename ToolHernoem Tool
2070apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25Update CostKosten bijwerken
2071DocType: Item ReorderItem ReorderArtikel opnieuw ordenen
2072apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437Show Salary SlipShow loonstrook
2073apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +733Transfer MaterialVerplaats Materiaal
2074DocType: 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 .
2075apps/erpnext/erpnext/controllers/status_updater.py +188This 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}?
2076apps/erpnext/erpnext/public/js/controllers/transaction.js +955Please set recurring after savingStel terugkerende na het opslaan
2077apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +706Select change amount accountSelecteer verandering bedrag rekening
2078DocType: Purchase InvoicePrice List CurrencyPrijslijst Valuta
2079DocType: Naming SeriesUser must always selectGebruiker moet altijd kiezen
2080DocType: Stock SettingsAllow Negative StockLaat Negatieve voorraad
2081DocType: Installation NoteInstallation NoteInstallatie Opmerking
2082apps/erpnext/erpnext/public/js/setup_wizard.js +216Add TaxesBelastingen toevoegen
2083DocType: TopicTopicOnderwerp
2084apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Cash Flow from FinancingDe cashflow uit financiële activiteiten
2085DocType: Budget AccountBudget Accountbudget account
2086DocType: Quality InspectionVerified ByGeverifieerd door
2087DocType: AddressSubsidiaryDochteronderneming
2088apps/erpnext/erpnext/setup/doctype/company/company.py +65Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Kan standaard valuta van het bedrijf niet veranderen want er zijn bestaande transacties. Transacties moeten worden geannuleerd om de standaard valuta te wijzigen.
2089DocType: Grade IntervalGrade DescriptionGrade Beschrijving
2090DocType: Stock EntryPurchase Receipt NoOntvangstbevestiging nummer
2091apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyOnderpand
2092DocType: Process PayrollCreate Salary SlipMaak loonstrook
2093apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34Traceabilitytraceerbaarheid
2094apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Source of Funds (Liabilities)Bron van Kapitaal (Passiva)
2095apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +372Quantity in row {0} ({1}) must be same as manufactured quantity {2}Hoeveelheid in rij {0} ({1}) moet hetzelfde zijn als geproduceerde hoeveelheid {2}
2096DocType: VehicleEmployeeWerknemer
2097apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71Invite as UserUitnodigen als gebruiker
2098apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233{0} {1} is fully billed{0} {1} is volledig gefactureerd
2099DocType: Training EventEnd TimeEindtijd
2100DocType: Payment EntryPayment Deductions or LossBetaling Aftrek of verlies
2101apps/erpnext/erpnext/config/schools.py +148LMSLMS
2102apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standaard contractvoorwaarden voor Verkoop of Inkoop .
2103apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGroep volgens Voucher
2104apps/erpnext/erpnext/config/crm.py +6Sales PipelineSales Pipeline
2105DocType: Student Batch StudentStudent Batch StudentStudent Batch Student
2106apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +196Please set default account in Salary Component {0}Stel standaard account aan Salaris Component {0}
2107apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnVereist op
2108DocType: Rename ToolFile to RenameBestand naar hernoemen
2109apps/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}
2110apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200Purchse Order number required for Item {0}Inkoopordernummer vereist voor Artikel {0}
2111apps/erpnext/erpnext/controllers/buying_controller.py +262Specified BOM {0} does not exist for Item {1}Gespecificeerde Stuklijst {0} bestaat niet voor Artikel {1}
2112apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderOnderhoudsschema {0} moet worden geannuleerd voordat het annuleren van deze verkooporder
2113DocType: Notification ControlExpense Claim ApprovedKostendeclaratie Goedgekeurd
2114apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +304Salary Slip of employee {0} already created for this periodLoonstrook van de werknemer {0} al gemaakt voor deze periode
2115apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114PharmaceuticalFarmaceutisch
2116apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsKosten van gekochte artikelen
2117DocType: Selling SettingsSales Order RequiredVerkooporder Vereist
2118DocType: Purchase InvoiceCredit ToMet dank aan
2119apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersActieve Leads / Klanten
2120DocType: Employee EducationPost GraduatePost Doctoraal
2121DocType: Maintenance Schedule DetailMaintenance Schedule DetailOnderhoudsschema Detail
2122DocType: Quality Inspection ReadingReading 9Meting 9
2123DocType: SupplierIs FrozenIs Bevroren
2124apps/erpnext/erpnext/stock/utils.py +193Group node warehouse is not allowed to select for transactionsGroep knooppunt magazijn is niet toegestaan om te kiezen voor transacties
2125DocType: Buying SettingsBuying SettingsInkoop Instellingen
2126DocType: Stock Entry DetailBOM No. for a Finished Good ItemStuklijst nr voor een Gereed Product Artikel
2127DocType: Upload AttendanceAttendance To DateAanwezigheid graag:
2128DocType: Warranty ClaimRaised ByOpgevoed door
2129DocType: Payment Gateway AccountPayment AccountBetaalrekening
2130apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +801Please specify Company to proceedSpecificeer Bedrijf om verder te gaan
2131apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21Net Change in Accounts ReceivableNetto wijziging in Debiteuren
2132apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +47Compensatory Offcompenserende Off
2133DocType: Offer LetterAcceptedGeaccepteerd
2134DocType: SG Creation Tool CourseStudent Group NameStudent Group Name
2135apps/erpnext/erpnext/setup/doctype/company/company.js +46Please 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.
2136DocType: RoomRoom NumberKamernummer
2137apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}Ongeldige referentie {0} {1}
2138apps/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}
2139DocType: Shipping RuleShipping Rule LabelVerzendregel Label
2140apps/erpnext/erpnext/public/js/conf.js +28User ForumGebruikers Forum
2141apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +237Raw Materials cannot be blank.Grondstoffen kan niet leeg zijn.
2142apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444Could not update stock, invoice contains drop shipping item.Kon niet bijwerken voorraad, factuur bevat daling van de scheepvaart punt.
2143apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459Quick Journal EntryQuick Journal Entry
2144apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +142You can not change rate if BOM mentioned agianst any itemU kunt het tarief niet veranderen als een artikel Stuklijst-gerelateerd is.
2145DocType: EmployeePrevious Work ExperienceVorige Werkervaring
2146DocType: Stock EntryFor QuantityVoor Aantal
2147apps/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}
2148apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +230{0} {1} is not submitted{0} {1} is niet ingediend
2149apps/erpnext/erpnext/config/stock.py +27Requests for items.Artikelaanvragen
2150DocType: 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
2151apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121{0} must be negative in return document{0} moet negatief in ruil document
2152Minutes to First Response for IssuesMinuten naar First Response voor problemen
2153DocType: Purchase InvoiceTerms and Conditions1Algemene Voorwaarden1
2154apps/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.
2155DocType: 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.
2156apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleSla het document op voordat u het onderhoudsschema genereert
2157apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProject Status
2158DocType: UOMCheck this to disallow fractions. (for Nos)Aanvinken om delingen te verbieden.
2159apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400The following Production Orders were created:De volgende productieorders zijn gemaakt:
2160DocType: Student AdmissionNaming Series (for Student Applicant)Naming Series (voor Student Aanvrager)
2161DocType: Delivery NoteTransporter NameVervoerder Naam
2162DocType: Authorization RuleAuthorized ValueAuthorized Value
2163DocType: ContactEnter department to which this Contact belongsVoer afdeling in waartoe deze Contactpersoon behoort
2164Minutes to First Response for OpportunityMinuten naar First Response voor Opportunity
2165apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total AbsentTotaal Afwezig
2166apps/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
2167apps/erpnext/erpnext/config/stock.py +184Unit of MeasureMeeteenheid
2168DocType: Fiscal YearYear End DateJaar Einddatum
2169DocType: Task Depends OnTask Depends OnTaak Hangt On
2170DocType: Supplier QuotationOpportunityOpportunity
2171Completed Production OrdersVoltooide productieorders
2172apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42Row {0}: For supplier {0} Email Address is required to send emailRij {0}: Voor leverancier {0} e-id is vereist om e-mail te sturen
2173DocType: OperationDefault WorkstationStandaard Werkstation
2174DocType: Notification ControlExpense Claim Approved MessageKostendeclaratie Goedgekeurd Bericht
2175DocType: Payment EntryDeductions or LossAftrek of verlies
2176apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236{0} {1} is closed{0} {1} is gesloten
2177DocType: Email DigestHow frequently?Hoe vaak?
2178DocType: Purchase ReceiptGet Current StockGet Huidige voorraad
2179apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsBoom van de Bill of Materials
2180DocType: StudentJoining DateDeelnemen Date
2181Employees working on a holidayWerknemers die op vakantie
2182apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151Mark PresentMark Present
2183DocType: Project% Complete Method% Voltooid Methode
2184apps/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}
2185DocType: Production OrderActual End DateWerkelijke Einddatum
2186DocType: BOMOperating Cost (Company Currency)Bedrijfskosten (Company Munt)
2187DocType: Purchase InvoicePINV-PINV-
2188DocType: Authorization RuleApplicable To (Role)Van toepassing zijn op (Rol)
2189DocType: Stock EntryPurposeDoel
2190DocType: CompanyFixed Asset Depreciation SettingsFixed Asset Afschrijvingen Instellingen
2191DocType: ItemWill also apply for variants unless overrriddenGeldt ook voor varianten tenzij overrridden
2192DocType: Purchase InvoiceAdvancesVooruitgang
2193DocType: Production OrderManufacture against Material RequestFabricage tegen Material Request
2194DocType: Item ReorderRequest forVerzoek tot
2195apps/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
2196DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basistarief (per eenheid)
2197DocType: SMS LogNo of Requested SMSAantal gevraagde SMS
2198apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +229Leave Without Pay does not match with approved Leave Application recordsOnbetaald verlof komt niet overeen met de goedgekeurde verlofaanvraag verslagen
2199DocType: CampaignCampaign-.####Campagne-.####
2200apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsVolgende stappen
2201apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +703Please supply the specified items at the best possible ratesGelieve de opgegeven items aan de best mogelijke prijzen
2202apps/erpnext/erpnext/public/js/financial_statements.js +81End YearEindjaar
2203apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Contract End Date must be greater than Date of JoiningContract Einddatum moet groter zijn dan datum van indiensttreding zijn
2204DocType: Delivery NoteDN-DN
2205DocType: 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.
2206apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +363{0} against Purchase Order {1}{0} tegen Inkooporder {1}
2207DocType: 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.)
2208apps/erpnext/erpnext/accounts/utils.py +42{0} {1} not in any active Fiscal Year. For more details check {2}.{0} {1} is niet in het actieve fiscale jaar. Voor meer informatie kijk {2}.
2209DocType: TaskActual Start Date (via Time Sheet)Werkelijke Startdatum (via Urenregistratie)
2210apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextDit is een voorbeeld website, automatisch gegenereerd door ERPNext
2211apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Vergrijzing Range 1
2212DocType: 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.
2213DocType: HomepageHomepageStartpagina
2214DocType: Purchase Receipt ItemRecd QuantityBenodigde hoeveelheid
2215apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +56Fee Records Created - {0}Fee Records Gemaakt - {0}
2216DocType: Asset Category AccountAsset Category AccountAsset Categorie Account
2217apps/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}
2218apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +522Stock Entry {0} is not submittedStock Entry {0} is niet ingediend
2219DocType: Payment ReconciliationBank / Cash AccountBank- / Kasrekening
2220DocType: Tax RuleBilling CityStad
2221DocType: AssetManualhandboek
2222DocType: Salary Component AccountSalary Component AccountSalaris Component Account
2223DocType: Global DefaultsHide Currency SymbolVerberg Valutasymbool
2224apps/erpnext/erpnext/config/accounts.py +289e.g. Bank, Cash, Credit Cardbijv. Bank, Kas, Credit Card
2225DocType: Lead SourceSource NameBron naam
2226DocType: Journal EntryCredit NoteCreditnota
2227DocType: Warranty ClaimService AddressService Adres
2228apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furnitures and FixturesMeubels en Wedstrijden
2229DocType: ItemManufactureFabricage
2230apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstGelieve Afleveringsbon eerste
2231DocType: Student ApplicantApplication DateApplication Date
2232DocType: Salary DetailAmount based on formulaBedrag op basis van de formule
2233DocType: Purchase InvoiceCurrency and Price ListValuta en Prijslijst
2234DocType: OpportunityCustomer / Lead NameKlant / Lead Naam
2235apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +96Clearance Date not mentionedOntruiming Datum niet vermeld
2236apps/erpnext/erpnext/config/manufacturing.py +7Productionproductie
2237DocType: GuardianOccupationBezetting
2238apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62Row {0}:Start Date must be before End DateRij {0} : Start Datum moet voor Einddatum zijn
2239apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Totaal (Aantal)
2240DocType: Sales InvoiceThis DocumentDit document
2241DocType: Installation Note ItemInstalled QtyAantal geïnstalleerd
2242DocType: LeadFaxFax
2243DocType: Purchase Taxes and ChargesParenttypeParenttype
2244apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training Resulttraining Resultaat
2245DocType: Purchase InvoiceIs PaidIs betaald
2246DocType: Salary StructureTotal EarningTotale Winst
2247DocType: Purchase ReceiptTime at which materials were receivedTijdstip waarop materialen zijn ontvangen
2248DocType: Stock Ledger EntryOutgoing RateUitgaande Rate
2249apps/erpnext/erpnext/config/hr.py +187Organization branch master.Organisatie tak meester .
2250apps/erpnext/erpnext/controllers/accounts_controller.py +286or of
2251DocType: Sales OrderBilling StatusFactuurstatus
2252apps/erpnext/erpnext/public/js/conf.js +32Report an IssueIssue melden?
2253apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Utility ExpensesUtiliteitskosten
2254apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-Boven
2255apps/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
2256DocType: Buying SettingsDefault Buying Price ListStandaard Inkoop Prijslijst
2257DocType: Process PayrollSalary Slip Based on TimesheetSalarisstrook Op basis van Timesheet
2258apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +111No employee for the above selected criteria OR salary slip already createdGeen enkele werknemer voor de hierboven geselecteerde criteria of salarisstrook al gemaakt
2259DocType: Notification ControlSales Order MessageVerkooporder Bericht
2260apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Instellen Standaardwaarden zoals Bedrijf , Valuta , huidige boekjaar , etc.
2261DocType: Payment EntryPayment TypeBetaling Type
2262DocType: Process PayrollSelect EmployeesSelecteer Medewerkers
2263DocType: Bank ReconciliationTo DateTot Datum
2264DocType: OpportunityPotential Sales DealPotentiële Sales Deal
2265DocType: Payment EntryCheque/Reference DateCheque / Reference Data
2266DocType: Purchase InvoiceTotal Taxes and ChargesTotaal belastingen en toeslagen
2267DocType: EmployeeEmergency ContactNoodgeval Contact
2268DocType: Bank Reconciliation DetailPayment Entrybetaling Entry
2269DocType: ItemQuality ParametersKwaliteitsparameters
2270sales-browsersales-browser
2271apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerGrootboek
2272DocType: Target DetailTarget AmountStreefbedrag
2273DocType: Shopping Cart SettingsShopping Cart SettingsWinkelwagen Instellingen
2274DocType: Journal EntryAccounting EntriesBoekingen
2275apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Dubbele invoer. Controleer Autorisatie Regel {0}
2276apps/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}
2277DocType: Purchase OrderRef SQRef SQ
2278apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsVervang Artikel / Stuklijst in alle stuklijsten
2279apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +56Receipt document must be submittedOntvangst document moet worden ingediend
2280DocType: Purchase Invoice ItemReceived QtyOntvangen Aantal
2281DocType: Stock Entry DetailSerial No / BatchSerienummer / Batch
2282apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297Not Paid and Not DeliveredNiet betaald en niet geleverd
2283DocType: Product BundleParent ItemBovenliggend Artikel
2284DocType: AccountAccount TypeRekening Type
2285DocType: Delivery NoteDN-RET-DN-terugwerkende
2286apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedVerlaat Type {0} kan niet worden doorgestuurd dragen-
2287apps/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'
2288To ProduceProduceren
2289apps/erpnext/erpnext/config/hr.py +93PayrollLoonlijst
2290apps/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
2291DocType: Packing SlipIdentification of the package for the delivery (for print)Identificatie van het pakket voor de levering (voor afdrukken)
2292DocType: BinReserved QuantityGereserveerde Hoeveelheid
2293apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273No submitted Salary Slip foundGeen ingediend loonstrook gevonden
2294DocType: Landed Cost VoucherPurchase Receipt ItemsOntvangstbevestiging Artikelen
2295apps/erpnext/erpnext/config/learn.py +21Customizing FormsAanpassen Formulieren
2296apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodAfschrijvingen bedrag gedurende de periode
2297apps/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
2298DocType: AccountIncome AccountInkomstenrekening
2299DocType: Payment RequestAmount in customer's currencyBedrag in de valuta van de klant
2300apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +773DeliveryLevering
2301DocType: Stock Reconciliation ItemCurrent QtyHuidige Aantal
2302DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionZie "Rate Of Materials Based On" in Costing Sectie
2303DocType: Appraisal GoalKey Responsibility AreaKey verantwoordelijkheid Area
2304DocType: Payment EntryTotal Allocated AmountTotaal toegewezen bedrag
2305DocType: Item ReorderMaterial Request TypeMateriaal Aanvraag Type
2306apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +79Row {0}: UOM Conversion Factor is mandatoryRij {0}: Verpakking Conversie Factor is verplicht
2307apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
2308DocType: BudgetCost CenterKostenplaats
2309apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Boekstuk nr
2310DocType: Notification ControlPurchase Order MessageInkooporder Bericht
2311DocType: Tax RuleShipping CountryVerzenden Land
2312DocType: Upload AttendanceUpload HTMLUpload HTML
2313DocType: EmployeeRelieving DateOntslagdatum
2314apps/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.
2315DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptMagazijn kan alleen via Voorraad Invoer / Vrachtbrief / Ontvangstbewijs worden veranderd
2316DocType: Employee EducationClass / PercentageKlasse / Percentage
2317apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Head of Marketing and SalesHoofd Marketing en Verkoop
2318apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34Income TaxInkomstenbelasting
2319apps/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'.
2320apps/erpnext/erpnext/config/selling.py +164Track Leads by Industry Type.Houd Leads bij per de industrie type.
2321DocType: Item SupplierItem SupplierArtikel Leverancier
2322apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +422Please enter Item Code to get batch noVul de artikelcode in om batchnummer op te halen
2323apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +788Please select a value for {0} quotation_to {1}Selecteer een waarde voor {0} quotation_to {1}
2324apps/erpnext/erpnext/config/selling.py +46All Addresses.Alle adressen.
2325DocType: CompanyStock SettingsVoorraad Instellingen
2326apps/erpnext/erpnext/accounts/doctype/account/account.py +224Merging 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
2327DocType: VehicleElectricelektrisch
2328DocType: Task% Progress% Progress
2329apps/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
2330DocType: 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 'Open'
2331apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Beheer Customer Group Boom .
2332DocType: Supplier QuotationSQTN-SQTN-
2333apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNieuwe Kostenplaats Naam
2334DocType: Leave Control PanelLeave Control PanelVerlof Configuratiescherm
2335DocType: ProjectTask CompletionTask Completion
2336apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26Not in StockNiet op voorraad
2337DocType: AppraisalHR UserHR Gebruiker
2338DocType: Purchase InvoiceTaxes and Charges DeductedBelastingen en Toeslagen Afgetrokken
2339apps/erpnext/erpnext/hooks.py +108IssuesKwesties
2340apps/erpnext/erpnext/controllers/status_updater.py +13Status must be one of {0}Status moet één zijn van {0}
2341DocType: Sales InvoiceDebit ToDebitering van
2342DocType: Delivery NoteRequired only for sample item.Alleen benodigd voor Artikelmonster.
2343DocType: Stock Ledger EntryActual Qty After TransactionWerkelijke Aantal Na Transactie
2344Pending SO Items For Purchase RequestIn afwachting van Verkoop Artikelen voor Inkoopaanvraag
2345apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student Admissionsstudentenadministratie
2346apps/erpnext/erpnext/accounts/party.py +345{0} {1} is disabled{0} {1} is uitgeschakeld
2347DocType: SupplierBilling CurrencyValuta
2348DocType: Sales InvoiceSINV-RET-SINV-terugwerkende
2349apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159Extra LargeExtra Groot
2350Profit and Loss StatementWinst-en verliesrekening
2351DocType: Bank Reconciliation DetailCheque NumberCheque nummer
2352Sales BrowserVerkoop verkenner
2353DocType: Journal EntryTotal CreditTotaal Krediet
2354apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +525Warning: Another {0} # {1} exists against stock entry {2}Waarschuwing: Een andere {0} # {1} bestaat tegen voorraad binnenkomst {2}
2355apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110LocalLokaal
2356apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Leningen en voorschotten (Activa)
2357apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDebiteuren
2358apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158LargeGroot
2359DocType: Homepage Featured ProductHomepage Featured ProductHomepage Featured Product
2360apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNieuwe Warehouse Naam
2361apps/erpnext/erpnext/accounts/report/financial_statements.py +221Total {0} ({1})Totaal {0} ({1})
2362DocType: C-Form Invoice DetailTerritoryRegio
2363apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredVermeld het benodigde aantal bezoeken
2364DocType: Stock SettingsDefault Valuation MethodStandaard Waarderingsmethode
2365DocType: Vehicle LogFuel Qtybrandstof Aantal
2366DocType: Production Order OperationPlanned Start TimeGeplande Starttijd
2367DocType: AssessmentAssessmentBeoordeling
2368DocType: Payment Entry ReferenceAllocatedToegewezen
2369apps/erpnext/erpnext/config/accounts.py +231Close Balance Sheet and book Profit or Loss.Sluiten Balans en boek Winst of verlies .
2370DocType: Student ApplicantApplication StatusApplication Status
2371DocType: FeesFeesvergoedingen
2372DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherSpecificeer Wisselkoers om een valuta om te zetten in een andere
2373apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +145Quotation {0} is cancelledOfferte {0} is geannuleerd
2374apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountTotale uitstaande bedrag
2375apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} was on leave on {1}. Cannot mark attendance.Werknemer {0} was met verlof op {1} . Kan aanwezigheid niet markeren .
2376DocType: Sales PartnerTargetsDoelen
2377DocType: Price ListPrice List MasterPrijslijst Master
2378DocType: Sales PersonAll Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.Alle Verkoop Transacties kunnen worden gelabeld tegen meerdere ** Sales Personen **, zodat u kunt instellen en controleren doelen.
2379S.O. No.VO nr
2380apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158Please create Customer from Lead {0}Maak Klant van Lead {0}
2381DocType: Price ListApplicable for CountriesToepasselijk voor Landen
2382apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38Student Group Name is mandatory in row {0}Student groepsnaam is verplicht in de rij {0}
2383DocType: HomepageProducts to be shown on website homepageProducten die worden getoond op de website homepage
2384apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13This is a root customer group and cannot be edited.Dit is een basis klantgroep en kan niet worden bewerkt .
2385DocType: EmployeeAB-AB-
2386DocType: POS ProfileIgnore Pricing RuleNegeer Prijsregel
2387apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +37From Date in Salary Structure cannot be lesser than Employee Joining Date.Van datum salarisstructuur kan niet minder dan Employee Deelnemen datum.
2388DocType: Employee EducationGraduateAfstuderen
2389DocType: Leave Block ListBlock DaysBlokeer Dagen
2390DocType: Journal EntryExcise EntryAccijnzen Boeking
2391apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +66Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Waarschuwing: Sales Order {0} bestaat al tegen Klant Bestelling {1}
2392DocType: Terms and ConditionsStandard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.Algemene Voorwaarden die kunnen worden toegevoegd aan de verkopen en aankopen. Voorbeelden: 1. Geldigheid van het aanbod. 1. Betalingscondities (In Advance, op krediet, een deel vooraf etc). 1. Wat is extra (of ten laste van de Klant). 1. Veiligheid / gebruik waarschuwing. 1. Garantie indien van toepassing. 1. Returns Policy '. 1. Termen van de scheepvaart, indien van toepassing. 1. Methoden voor het aanpakken geschillen, schadevergoeding, aansprakelijkheid, enz. 1. Adres en contactgegevens van uw bedrijf.
2393DocType: AttendanceLeave TypeVerlof Type
2394apps/erpnext/erpnext/controllers/stock_controller.py +190Expense / Difference account ({0}) must be a 'Profit or Loss' accountKosten- / Verschillenrekening ({0}) moet een 'Winst of Verlies' rekening zijn.
2395DocType: AccountAccounts UserGebruikersaccounts
2396apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +89Name error: {0}Naam fout: {0}
2397apps/erpnext/erpnext/stock/doctype/item/item_list.js +8ShortageTekort
2398apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188{0} {1} does not associated with {2} {3}{0} {1} niet gekoppeld aan {2} {3}
2399apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedAanwezigheid voor werknemer {0} is al gemarkeerd
2400DocType: Packing SlipIf more than one package of the same type (for print)Als er meer dan een pakket van hetzelfde type (voor afdrukken)
2401DocType: WarehouseParent WarehouseParent Warehouse
2402DocType: C-Form Invoice DetailNet TotalNetto Totaal
2403DocType: BinFCFS RateFCFS Rate
2404DocType: Payment Reconciliation InvoiceOutstanding AmountOpenstaand Bedrag
2405DocType: Project TaskWorkingWerkzaam
2406DocType: Stock Ledger EntryStock Queue (FIFO)Voorraad rij (FIFO)
2407apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39{0} does not belong to Company {1}{0} behoort niet tot Bedrijf {1}
2408apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onKosten Op
2409DocType: AccountRound OffAfronden
2410Requested QtyAangevraagde Hoeveelheid
2411DocType: Tax RuleUse for Shopping CartGebruik voor de Winkelwagen
2412apps/erpnext/erpnext/controllers/item_variant.py +66Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2}Waarde {0} voor Attribute {1} bestaat niet in de lijst van geldige Punt Attribute Values voor post {2}
2413apps/erpnext/erpnext/schools/doctype/discussion/discussion.py +33Discussionsdiscussies
2414DocType: BOM ItemScrap %Scrap%
2415apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45Charges will be distributed proportionately based on item qty or amount, as per your selectionKosten zullen worden proportioneel gedistribueerd op basis van punt aantal of de hoeveelheid, als per uw selectie
2416DocType: Maintenance VisitPurposesDoeleinden
2417apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105Atleast one item should be entered with negative quantity in return documentMinstens één punt moet in ruil document worden ingevoerd met een negatieve hoeveelheid
2418apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operationsOperation {0} langer dan alle beschikbare werktijd in werkstation {1}, breken de operatie in meerdere operaties
2419RequestedAangevraagd
2420apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84No RemarksGeen Opmerkingen
2421DocType: Purchase InvoiceOverdueAchterstallig
2422DocType: AccountStock Received But Not BilledVoorraad ontvangen maar nog niet gefactureerd
2423apps/erpnext/erpnext/accounts/doctype/account/account.py +87Root Account must be a groupRoot account moet een groep
2424DocType: FeesFEE.FEE.
2425DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionBrutoloon + achteraf Bedrag + inning Bedrag - Totaal Aftrek
2426DocType: ItemTotal Projected QtyTotale geraamde Aantal
2427DocType: Monthly DistributionDistribution NameDistributie Naam
2428DocType: CourseCourse Codecursus Code
2429apps/erpnext/erpnext/controllers/stock_controller.py +288Quality Inspection required for Item {0}Kwaliteitscontrole vereist voor Artikel {0}
2430DocType: QuotationRate at which customer's currency is converted to company's base currencyKoers waarmee de Klant Valuta wordt omgerekend naar de basis bedrijfsvaluta
2431DocType: Purchase Invoice ItemNet Rate (Company Currency)Net Rate (Company Valuta)
2432DocType: Salary DetailCondition and Formula HelpToestand en Formula Help
2433apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Beheer Grondgebied Boom.
2434DocType: Journal Entry AccountSales InvoiceVerkoopfactuur
2435DocType: Journal Entry AccountParty BalancePartij Balans
2436apps/erpnext/erpnext/accounts/page/pos/pos.js +461Please select Apply Discount OnSelecteer Apply Korting op
2437apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113Salary Slip CreatedLoonstrook Gemaakt
2438DocType: CompanyDefault Receivable AccountStandaard Vordering Account
2439DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaMaak Bank Entry voor het totale salaris betaald voor de hierboven geselecteerde criteria
2440DocType: Stock EntryMaterial Transfer for ManufactureMateriaal Verplaatsing voor Productie
2441apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18Discount Percentage can be applied either against a Price List or for all Price List.Kortingspercentage kan worden toegepast tegen een prijslijst of voor alle prijslijsten.
2442DocType: Purchase InvoiceHalf-yearlyHalfjaarlijks
2443apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +391Accounting Entry for StockBoekingen voor Voorraad
2444DocType: Vehicle ServiceEngine OilMotorolie
2445DocType: Sales InvoiceSales Team1Verkoop Team1
2446apps/erpnext/erpnext/accounts/doctype/asset/asset.py +38Item {0} does not existArtikel {0} bestaat niet
2447DocType: Attendance Tool StudentAttendance Tool StudentAttendance Tool Student
2448DocType: Sales InvoiceCustomer AddressKlant Adres
2449apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Completed Qty must be greater than zero.Rij {0}: Voltooid Aantal moet groter zijn dan nul.
2450DocType: Purchase InvoiceApply Additional Discount OnBreng Extra Korting op
2451DocType: AccountRoot TypeRoot Type
2452DocType: ItemFIFOFIFO
2453apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +125Row # {0}: Cannot return more than {1} for Item {2}Rij # {0}: Kan niet meer dan terugkeren {1} voor post {2}
2454apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +76Plotplot
2455DocType: Item GroupShow this slideshow at the top of the pageLaat deze slideshow aan de bovenkant van de pagina
2456DocType: BOMItem UOMArtikel Eenheid
2457DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Belasting Bedrag na korting Bedrag (Company valuta)
2458apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141Target warehouse is mandatory for row {0}Doel magazijn is verplicht voor rij {0}
2459DocType: Cheque Print TemplatePrimary SettingsPrimaire Instellingen
2460DocType: Purchase InvoiceSelect Supplier AddressSelect Leverancier Adres
2461apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371Add EmployeesWerknemers toevoegen
2462DocType: Purchase Invoice ItemQuality InspectionKwaliteitscontrole
2463apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155Extra SmallExtra Small
2464DocType: CompanyStandard TemplateStandard Template
2465DocType: Training EventTheoryTheorie
2466apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +704Warning: Material Requested Qty is less than Minimum Order QtyWaarschuwing: Materiaal Aanvraag Aantal is minder dan Minimum Bestelhoeveelheid
2467apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +207Account {0} is frozenRekening {0} is bevroren
2468DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Rechtspersoon / Dochteronderneming met een aparte Rekeningschema behoren tot de Organisatie.
2469DocType: Payment RequestMute EmailMute-mail
2470apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoVoeding, Drank en Tabak
2471apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623Can only make payment against unbilled {0}Kan alleen betaling uitvoeren voor ongefactureerde {0}
2472apps/erpnext/erpnext/controllers/selling_controller.py +129Commission rate cannot be greater than 100Commissietarief kan niet groter zijn dan 100
2473DocType: Stock EntrySubcontractSubcontract
2474apps/erpnext/erpnext/public/js/utils/party.js +146Please enter {0} firstVoer {0} eerste
2475apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64No replies fromGeen antwoorden van
2476DocType: Production Order OperationActual End TimeWerkelijke Eindtijd
2477DocType: Production Planning ToolDownload Materials RequiredDownload Benodigde materialen
2478DocType: ItemManufacturer Part NumberOnderdeelnummer fabrikant
2479DocType: Production Order OperationEstimated Time and CostGeschatte Tijd en Kosten
2480DocType: BinBinBak
2481DocType: SMS LogNo of Sent SMSAantal gestuurde SMS
2482DocType: AccountExpense AccountKostenrekening
2483apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49Softwaresoftware
2484apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162ColourKleur
2485DocType: Training EventScheduledGeplande
2486apps/erpnext/erpnext/config/buying.py +18Request for quotation.Aanvraag voor een offerte.
2487apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundleSelecteer Item, waar "Is Stock Item" is "Nee" en "Is Sales Item" is "Ja" en er is geen enkel ander product Bundle
2488DocType: Student LogAcademicAcademic
2489apps/erpnext/erpnext/controllers/accounts_controller.py +482Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})Totaal vooraf ({0}) tegen Orde {1} kan niet groter zijn dan de Grand totaal zijn ({2})
2490DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Selecteer Maandelijkse Distribution om ongelijk te verdelen doelen in heel maanden.
2491DocType: Purchase Invoice ItemValuation RateWaardering Tarief
2492DocType: Stock ReconciliationSR/SR /
2493DocType: VehicleDieselDiesel
2494apps/erpnext/erpnext/stock/get_item_details.py +293Price List Currency not selectedPrijslijst Valuta nog niet geselecteerd
2495DocType: AssessmentResultsresultaten
2496Student Monthly Attendance SheetStudent Maandelijkse presentielijst
2497apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177Employee {0} has already applied for {1} between {2} and {3}Werknemer {0} heeft reeds gesolliciteerd voor {1} tussen {2} en {3}
2498apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProject Start Datum
2499apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilTotdat
2500DocType: Rename ToolRename LogHernoemen Log
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