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brotherton-erpnext/erpnext/translations/nl.csv
frappe-pr-bot f7fe66cc48 [translation] translation updates
2017-06-13 11:17:57 +02:00

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1DocType: EmployeeSalary ModeSalaris Modus
2DocType: EmployeeDivorcedGescheiden
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedArtikelen reeds gesynchroniseerd
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionToestaan Item om meerdere keren in een transactie worden toegevoegd
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimAnnuleren Materiaal Bezoek {0} voor het annuleren van deze Garantie Claim
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsConsumentenproducten
7DocType: ItemCustomer ItemsKlant Items
8DocType: ProjectCosting and BillingKostenberekening en facturering
9apps/erpnext/erpnext/accounts/doctype/account/account.py +53Account {0}: Parent account {1} can not be a ledgerRekening {0}: Bovenliggende rekening {1} kan geen grootboek zijn
10DocType: ItemPublish Item to hub.erpnext.comPubliceer Item om hub.erpnext.com
11apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-mail Notificaties
12apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22Evaluationevaluatie
13DocType: ItemDefault Unit of MeasureStandaard Eenheid
14DocType: SMS CenterAll Sales Partner ContactAlle Sales Partner Contact
15DocType: EmployeeLeave ApproversVerlof goedkeurders
16DocType: Sales PartnerDealerDealer
17DocType: EmployeeRentedVerhuurd
18DocType: Purchase OrderPO-PO
19DocType: POS ProfileApplicable for UserToepasselijk voor gebruiker
20apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +194Stopped Production Order cannot be cancelled, Unstop it first to cancelGestopt productieorder kan niet worden geannuleerd, opendraaien het eerst te annuleren
21DocType: Vehicle ServiceMileageMileage
22apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Wilt u dit actief echt schrappen?
23apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierSelecteer Standaard Leverancier
24apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Munt is nodig voor prijslijst {0}
25DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Zal worden berekend in de transactie.
26DocType: Purchase OrderCustomer ContactContactpersoon Klant
27DocType: Job ApplicantJob ApplicantSollicitant
28apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsDit is gebaseerd op transacties tegen deze leverancier. Zie tijdlijn hieronder voor meer informatie
29apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Geen andere resultaten.
30apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalWettelijk
31apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166Actual type tax cannot be included in Item rate in row {0}Werkelijke soort belasting kan niet worden opgenomen in post tarief in rij {0}
32DocType: Bank GuaranteeCustomerKlant
33DocType: Purchase Receipt ItemRequired ByBenodigd op
34DocType: Delivery NoteReturn Against Delivery NoteTerug Tegen Delivery Note
35DocType: Purchase Order% Billed% Gefactureerd
36apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Wisselkoers moet hetzelfde zijn als zijn {0} {1} ({2})
37DocType: Sales InvoiceCustomer NameKlantnaam
38DocType: VehicleNatural GasNatuurlijk gas
39apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130Bank account cannot be named as {0}Bankrekening kan niet worden genoemd als {0}
40DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Hoofden (of groepen) waartegen de boekingen worden gemaakt en saldi worden gehandhaafd.
41apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Openstaand bedrag voor {0} mag niet kleiner zijn dan nul ({1})
42DocType: Manufacturing SettingsDefault 10 minsStandaard 10 min
43DocType: Leave TypeLeave Type NameVerlof Type Naam
44apps/erpnext/erpnext/templates/pages/projects.js +62Show openToon geopend
45apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155Series Updated SuccessfullyReeks succesvol bijgewerkt
46apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutUitchecken
47apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179Accural Journal Entry SubmittedAccural Journal Entry Submitted
48DocType: Pricing RuleApply Ontoepassing op
49DocType: Item PriceMultiple Item prices.Meerdere Artikelprijzen .
50Purchase Order Items To Be ReceivedInkooporder Artikelen nog te ontvangen
51DocType: SMS CenterAll Supplier ContactAlle Leverancier Contact
52DocType: Support SettingsSupport Settingsondersteuning Instellingen
53DocType: SMS ParameterParameterParameter
54apps/erpnext/erpnext/projects/doctype/project/project.py +62Expected End Date can not be less than Expected Start DateVerwachte Einddatum kan niet minder dan verwacht Startdatum zijn
55apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Rij # {0}: Beoordeel moet hetzelfde zijn als zijn {1}: {2} ({3} / {4})
56apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNieuwe Verlofaanvraag
57Batch Item Expiry StatusBatch Item Vervaldatum Status
58apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146Bank DraftBankcheque
59DocType: Mode of Payment AccountMode of Payment AccountModus van Betaalrekening
60apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsToon Varianten
61DocType: Academic TermAcademic TermAcademisch semester
62apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMateriaal
63apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669QuantityHoeveelheid
64apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Accounts tabel mag niet leeg zijn.
65apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Loans (Liabilities)Leningen (Passiva)
66DocType: Employee EducationYear of PassingVoorbije Jaar
67DocType: ItemCountry of OriginLand van herkomst
68apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26In StockOp Voorraad
69apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesOpen Issues
70DocType: Production Plan ItemProduction Plan ItemProductie Plan Artikel
71apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Gebruiker {0} is al aan Werknemer toegewezen {1}
72apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareGezondheidszorg
73apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Vertraging in de betaling (Dagen)
74apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expensedienst Expense
75apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +839Serial Number: {0} is already referenced in Sales Invoice: {1}Serienummer: {0} is reeds verwezen in de verkoopfactuur: {1}
76apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808InvoiceFactuur
77DocType: Maintenance Schedule ItemPeriodicityPeriodiciteit
78apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredBoekjaar {0} is vereist
79apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54Expected Delivery Date is be before Sales Order DateVerwachte leverdatum is voordat Orderdatum
80apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseDefensie
81DocType: Salary ComponentAbbrAfk
82DocType: Appraisal GoalScore (0-5)Score (0-5)
83apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Rij {0}: {1} {2} niet overeenkomt met {3}
84apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Rij # {0}:
85DocType: TimesheetTotal Costing AmountTotaal bedrag Costing
86DocType: Delivery NoteVehicle NoVoertuig nr.
87apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +150Please select Price ListSelecteer Prijslijst
88apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRow # {0}: Betaling document is vereist om de trasaction voltooien
89DocType: Production Order OperationWork In ProgressOnderhanden Werk
90apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateKies een datum
91DocType: EmployeeHoliday ListHoliday Lijst
92apps/erpnext/erpnext/public/js/setup_wizard.js +210AccountantAccountant
93DocType: Cost CenterStock UserAandeel Gebruiker
94DocType: CompanyPhone NoTelefoonnummer
95apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Cursus Roosters gemaakt:
96apps/erpnext/erpnext/controllers/recurring_document.py +135New {0}: #{1}Nieuwe {0}: # {1}
97Sales Partners CommissionVerkoop Partners Commissie
98apps/erpnext/erpnext/setup/doctype/company/company.py +44Abbreviation cannot have more than 5 charactersAfkorting kan niet meer dan 5 tekens lang zijn
99DocType: Payment RequestPayment RequestBetalingsverzoek
100DocType: AssetValue After DepreciationRestwaarde
101DocType: EmployeeO+O +
102apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17RelatedVerwant
103apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateAanwezigheid datum kan niet lager zijn dan het samenvoegen van de datum werknemer zijn
104DocType: Grading ScaleGrading Scale NameGrading Scale Naam
105apps/erpnext/erpnext/accounts/doctype/account/account.js +26This is a root account and cannot be edited.Dit is een basisrekening en kan niet worden bewerkt.
106DocType: BOMOperationsBewerkingen
107apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Kan de autorisatie niet instellen op basis van korting voor {0}
108DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameBevestig .csv-bestand met twee kolommen, één voor de oude naam en één voor de nieuwe naam
109apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} in geen actieve fiscale jaar.
110DocType: Packed ItemParent Detail docnameBovenliggende Detail docname
111apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Referentie: {0}, Artikelcode: {1} en klant: {2}
112apps/erpnext/erpnext/public/js/setup_wizard.js +303Kgkg
113DocType: Student LogLogLog
114apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Vacature voor een baan.
115DocType: Item AttributeIncrementAanwas
116apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Kies Warehouse ...
117apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingAdverteren
118apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceHetzelfde bedrijf is meer dan één keer ingevoerd
119DocType: EmployeeMarriedGetrouwd
120apps/erpnext/erpnext/accounts/party.py +41Not permitted for {0}Niet toegestaan voor {0}
121apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560Get items fromKrijgen items uit
122apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438Stock cannot be updated against Delivery Note {0}Voorraad kan niet worden bijgewerkt obv Vrachtbrief {0}
123apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Product {0}
124apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedGeen artikelen vermeld
125DocType: Payment ReconciliationReconcileAfletteren
126apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryKruidenierswinkel
127DocType: Quality Inspection ReadingReading 1Meting 1
128DocType: Process PayrollMake Bank EntryMaak Bank Entry
129apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension Fundspensioenfondsen
130apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateVolgende afschrijvingen datum kan niet vóór Aankoopdatum
131DocType: SMS CenterAll Sales PersonAlle Sales Person
132DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Maandelijkse Distributie ** helpt u om de begroting / Target verdelen over maanden als u de seizoensgebondenheid in uw bedrijf.
133apps/erpnext/erpnext/accounts/page/pos/pos.js +1642Not items foundNiet artikelen gevonden
134apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178Salary Structure MissingSalarisstructuur Missing
135DocType: LeadPerson NamePersoon Naam
136DocType: Sales Invoice ItemSales Invoice ItemVerkoopfactuur Artikel
137DocType: AccountCreditKrediet
138DocType: POS ProfileWrite Off Cost CenterAfschrijvingen kostenplaats
139apps/erpnext/erpnext/public/js/setup_wizard.js +51e.g. "Primary School" or "University"bijvoorbeeld "Primary School" of "University"
140apps/erpnext/erpnext/config/stock.py +32Stock ReportsStock Reports
141DocType: WarehouseWarehouse DetailMagazijn Detail
142apps/erpnext/erpnext/selling/doctype/customer/customer.py +154Credit limit has been crossed for customer {0} {1}/{2}Kredietlimiet is overschreden voor de klant {0} {1} / {2}
143apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.De Term Einddatum kan niet later dan het jaar Einddatum van het studiejaar waarop de term wordt gekoppeld zijn (Academisch Jaar {}). Corrigeer de data en probeer het opnieuw.
144apps/erpnext/erpnext/stock/doctype/item/item.py +472"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Is vaste activa" kan niet worden uitgeschakeld, als Asset record bestaat voor dit item
145DocType: Vehicle ServiceBrake Oilremolie
146DocType: Tax RuleTax TypeBelasting Type
147apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}U bent niet bevoegd om items toe te voegen of bij te werken voor {0}
148DocType: BOMItem Image (if not slideshow)Artikel Afbeelding (indien niet diashow)
149apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameEen klant bestaat met dezelfde naam
150DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Uurtarief / 60) * Werkelijk Gepresteerde Tijd
151apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +890Select BOMSelect BOM
152DocType: SMS LogSMS LogSMS Log
153apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKosten van geleverde zaken
154apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DateDe vakantie op {0} is niet tussen Van Datum en To Date
155DocType: Student LogStudent Logstudent Log
156DocType: Quality InspectionGet Specification DetailsGet Specificatie Details
157DocType: LeadInterestedGeïnteresseerd
158apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningOpening
159apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Van {0} tot {1}
160DocType: ItemCopy From Item GroupKopiëren van Item Group
161DocType: Journal EntryOpening EntryOpening Entry
162apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyAlleen Account Pay
163DocType: Employee LoanRepay Over Number of PeriodsTerug te betalen gedurende een aantal perioden
164apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +37{0} - {1} is not enrolled in the given {2}{0} - {1} is niet ingeschreven in de gegeven {2}
165apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +37{0} - {1} is not enrolled in the given {2}{0} - {1} is niet ingeschreven in de gegeven {2}
166DocType: Stock EntryAdditional CostsBijkomende kosten
167apps/erpnext/erpnext/accounts/doctype/account/account.py +142Account with existing transaction can not be converted to group.Rekening met bestaande transactie kan niet worden omgezet naar een groep .
168DocType: LeadProduct EnquiryProduct Aanvraag
169DocType: Academic TermSchoolsscholen
170apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Geen verlof gevonden record voor werknemer {0} voor {1}
171apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstVul aub eerst bedrijf in
172apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +332Please select Company firstSelecteer Company eerste
173DocType: Employee EducationUnder GraduateStudent zonder graad
174apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnDoel op
175DocType: BOMTotal CostTotale kosten
176DocType: Journal Entry AccountEmployee Loanwerknemer Loan
177apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +89Activity Log:Activiteitenlogboek:
178apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227Item {0} does not exist in the system or has expiredArtikel {0} bestaat niet in het systeem of is verlopen
179apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateVastgoed
180apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +7Statement of AccountRekeningafschrift
181apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmacie
182DocType: Purchase Invoice ItemIs Fixed AssetIs vaste activa
183apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233Available qty is {0}, you need {1}Beschikbare aantal is {0}, moet u {1}
184DocType: Expense Claim DetailClaim AmountClaim Bedrag
185DocType: EmployeeMrDe heer
186apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49Duplicate customer group found in the cutomer group tableDuplicate klantengroep in de cutomer groep tafel
187apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierLeverancier Type / leverancier
188DocType: Naming SeriesPrefixVoorvoegsel
189apps/erpnext/erpnext/public/js/setup_wizard.js +300ConsumableVerbruiksartikelen
190DocType: EmployeeB-B-
191DocType: Upload AttendanceImport LogImporteren Log
192DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaTrek Material Verzoek van het type Productie op basis van bovenstaande criteria
193DocType: Training Result EmployeeGradeRang
194DocType: Sales Invoice ItemDelivered By SupplierGeleverd door Leverancier
195DocType: SMS CenterAll ContactAlle Contact
196apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +878Production Order already created for all items with BOMProductieorder al gemaakt voor alle items met BOM
197apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182Annual SalaryJaarsalaris
198DocType: Daily Work SummaryDaily Work SummaryDagelijks Werk Samenvatting
199DocType: Period Closing VoucherClosing Fiscal YearHet sluiten van het fiscale jaar
200apps/erpnext/erpnext/accounts/party.py +343{0} {1} is frozen{0} {1} is bevroren
201apps/erpnext/erpnext/setup/doctype/company/company.py +133Please select Existing Company for creating Chart of AccountsKies een bestaand bedrijf voor het maken van Rekeningschema
202apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78Stock ExpensesVoorraadkosten
203apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseSelecteer Target Warehouse
204apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseSelecteer Target Warehouse
205apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailVul Preferred Contact E-mail
206DocType: Journal EntryContra EntryContra Entry
207DocType: Journal Entry AccountCredit in Company CurrencyCredit Company in Valuta
208DocType: Delivery NoteInstallation StatusInstallatie Status
209apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +125Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Wilt u aanwezig updaten? <br> Aanwezig: {0} \ <br> Afwezig: {1}
210apps/erpnext/erpnext/controllers/buying_controller.py +318Accepted + Rejected Qty must be equal to Received quantity for Item {0}Geaccepteerde + Verworpen Aantal moet gelijk zijn aan Ontvangen aantal zijn voor Artikel {0}
211DocType: Request for QuotationRFQ-RFQ-
212DocType: ItemSupply Raw Materials for PurchaseSupply Grondstoffen voor Aankoop
213apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +139At least one mode of payment is required for POS invoice.Ten minste één wijze van betaling is vereist voor POS factuur.
214DocType: Products SettingsShow Products as a ListProducten weergeven als een lijst
215DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance recordsDownload de Template, vul de juiste gegevens in en voeg het gewijzigde bestand bij. Alle data en toegewezen werknemer in de geselecteerde periode zullen in de sjabloon komen, met bestaande presentielijsten
216apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +481Item {0} is not active or end of life has been reachedARtikel {0} is niet actief of heeft einde levensduur bereikt
217apps/erpnext/erpnext/public/js/setup_wizard.js +346Example: Basic MathematicsVoorbeeld: Basiswiskunde
218apps/erpnext/erpnext/controllers/accounts_controller.py +667To include tax in row {0} in Item rate, taxes in rows {1} must also be includedOm Belastingen op te nemen in het Artikeltarief in rij {0}, moeten de belastingen in rijen {1} ook worden opgenomen
219apps/erpnext/erpnext/config/hr.py +214Settings for HR ModuleInstellingen voor HR Module
220DocType: SMS CenterSMS CenterSMS Center
221DocType: Sales InvoiceChange AmountChange Bedrag
222DocType: BOM Replace ToolNew BOMNieuwe Eenheid
223DocType: Depreciation ScheduleMake Depreciation EntryMaak Afschrijvingen Entry
224DocType: Appraisal Template GoalKRAKRA
225DocType: LeadRequest TypeAanvraag type
226apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make Employeemaak Employee
227apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingUitzenden
228apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153ExecutionUitvoering
229apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Details van de uitgevoerde handelingen.
230DocType: Serial NoMaintenance StatusOnderhoud Status
231apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: Leverancier is vereist tegen Payable account {2}
232apps/erpnext/erpnext/config/selling.py +52Items and PricingArtikelen en prijzen
233apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Totaal aantal uren: {0}
234apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}Van Datum moet binnen het boekjaar zijn. Er vanuit gaande dat Van Datum {0} is
235DocType: CustomerIndividualIndividueel
236DocType: InterestAcademics Useracademici Gebruiker
237DocType: Cheque Print TemplateAmount In FigureBedrag In figuur
238DocType: Employee Loan ApplicationLoan InfoLoan Info
239apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan voor onderhoud bezoeken.
240DocType: SMS SettingsEnter url parameter for messageVoer URL-parameter voor bericht in
241DocType: POS ProfileCustomer GroupsDoelgroepen
242apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsJaarrekening
243DocType: GuardianStudentsleerlingen
244apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Regels voor de toepassing van prijzen en kortingen .
245apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingPrijslijst moet van toepassing zijn op Inkoop of Verkoop
246apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}De installatie mag niet vóór leveringsdatum voor post {0}
247DocType: Pricing RuleDiscount on Price List Rate (%)Korting op de prijslijst Rate (%)
248DocType: Offer LetterSelect Terms and ConditionsSelect Voorwaarden
249apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out Valueout Value
250DocType: Production Planning ToolSales OrdersVerkooporders
251DocType: Purchase Taxes and ChargesValuationWaardering
252Purchase Order TrendsInkooporder Trends
253apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following linkHet verzoek voor een offerte kan worden geopend door te klikken op de volgende link
254apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Toewijzen verloven voor het gehele jaar.
255DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
256apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +235Insufficient Stockonvoldoende Stock
257DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingUitschakelen Capacity Planning en Time Tracking
258DocType: Email DigestNew Sales OrdersNieuwe Verkooporders
259DocType: Bank GuaranteeBank AccountBankrekening
260DocType: Leave TypeAllow Negative BalanceLaat negatief saldo
261DocType: EmployeeCreate UserGebruiker aanmaken
262DocType: Selling SettingsDefault TerritoryStandaard Regio
263apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53Televisiontelevisie
264DocType: Production Order OperationUpdated via 'Time Log'Bijgewerkt via 'Time Log'
265apps/erpnext/erpnext/controllers/taxes_and_totals.py +417Advance amount cannot be greater than {0} {1}Advance bedrag kan niet groter zijn dan {0} {1}
266DocType: Naming SeriesSeries List for this TransactionReeks voor deze transactie
267DocType: CompanyDefault Payroll Payable AccountDefault Payroll Payable Account
268apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +35Update Email GroupPas E-Group
269DocType: Sales InvoiceIs Opening EntryWordt Opening Entry
270DocType: Customer GroupMention if non-standard receivable account applicableVermeld als niet-standaard te ontvangen houdend met de toepasselijke
271DocType: Course ScheduleInstructor Nameinstructeur Naam
272apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177For Warehouse is required before SubmitVoor Magazijn is vereist voor het Indienen
273apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnOntvangen op
274DocType: Sales PartnerResellerReseller
275DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Indien aangevinkt, zullen ook niet-voorraad artikelen op het materiaal aanvragen.
276apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyVul Bedrijf in
277DocType: Delivery Note ItemAgainst Sales Invoice ItemTegen Sales Invoice Item
278Production Orders in ProgressProductieorders in behandeling
279apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingDe netto kasstroom uit financieringsactiviteiten
280apps/erpnext/erpnext/accounts/page/pos/pos.js +2224LocalStorage is full , did not saveLocalStorage vol is, niet te redden
281DocType: LeadAddress & ContactAdres &amp; Contact
282DocType: Leave AllocationAdd unused leaves from previous allocationsVoeg ongebruikte bladeren van de vorige toewijzingen
283apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Volgende terugkerende {0} zal worden gemaakt op {1}
284DocType: Sales PartnerPartner websitepartner website
285apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemItem toevoegen
286Contact NameContact Naam
287DocType: Course Assessment CriteriaCourse Assessment CriteriaCursus Beoordelingscriteria
288DocType: Process PayrollCreates salary slip for above mentioned criteria.Maakt salarisstrook voor de bovengenoemde criteria.
289DocType: POS Customer GroupPOS Customer GroupPOS Customer Group
290DocType: Cheque Print TemplateLine spacing for amount in wordsRegelafstand voor het bedrag in woorden
291DocType: VehicleAdditional DetailsOverige gegevens
292apps/erpnext/erpnext/templates/generators/bom.html +85No description givenGeen beschrijving gegeven
293apps/erpnext/erpnext/config/buying.py +13Request for purchase.Inkoopaanvraag
294apps/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
295apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +375Net Pay cannot be less than 0Nettoloon kan niet lager zijn dan 0
296apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationAlleen de geselecteerde Verlof Goedkeurder kan deze verlofaanvraag indienen
297apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningOntslagdatum moet groter zijn dan datum van indiensttreding
298apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190Leaves per YearVerlaat per jaar
299apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Rij {0}: Kijk 'Is Advance' tegen Account {1} als dit is een voorschot binnenkomst.
300apps/erpnext/erpnext/stock/utils.py +189Warehouse {0} does not belong to company {1}Magazijn {0} behoort niet tot bedrijf {1}
301DocType: Email DigestProfit & LossVerlies
302apps/erpnext/erpnext/public/js/setup_wizard.js +304Litreliter
303DocType: TaskTotal Costing Amount (via Time Sheet)Totaal bedrag Costing (via Urenregistratie)
304DocType: Item Website SpecificationItem Website SpecificationArtikel Website Specificatie
305apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedVerlof Geblokkeerd
306apps/erpnext/erpnext/stock/doctype/item/item.py +678Item {0} has reached its end of life on {1}Artikel {0} heeft het einde van zijn levensduur bereikt op {1}
307apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103Bank EntriesBank Gegevens
308apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119Annualjaar-
309DocType: Stock Reconciliation ItemStock Reconciliation ItemVoorraad Afletteren Artikel
310DocType: Stock EntrySales Invoice NoVerkoopfactuur nr.
311DocType: Material Request ItemMin Order QtyMinimum Aantal
312DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Creation Tool Course
313DocType: LeadDo Not ContactNeem geen contact op
314apps/erpnext/erpnext/public/js/setup_wizard.js +365People who teach at your organisationMensen die lesgeven op uw organisatie
315DocType: 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.
316apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97Software DeveloperSoftware Ontwikkelaar
317DocType: ItemMinimum Order QtyMinimum bestel aantal
318DocType: Pricing RuleSupplier TypeLeverancier Type
319DocType: Course Scheduling ToolCourse Start DateCursus Startdatum
320Student Batch-Wise AttendanceStudent Batch-Wise Attendance
321DocType: POS ProfileAllow user to edit RateZodat de gebruiker te bewerken Rate
322DocType: ItemPublish in HubPubliceren in Hub
323DocType: Student AdmissionStudent Admissionstudent Toelating
324TerretoryRegio
325apps/erpnext/erpnext/stock/doctype/item/item.py +698Item {0} is cancelledArtikel {0} is geannuleerd
326apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882Material RequestMateriaal Aanvraag
327DocType: Bank ReconciliationUpdate Clearance DateWerk Clearance Datum bij
328DocType: ItemPurchase DetailsInkoop Details
329apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Item {0} niet gevonden in &#39;Raw Materials geleverd&#39; tafel in Purchase Order {1}
330DocType: EmployeeRelationRelatie
331DocType: Shipping RuleWorldwide ShippingWereldwijde verzending
332DocType: Student GuardianMotherMoeder
333apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Bevestigde orders van klanten.
334DocType: Purchase Receipt ItemRejected QuantityAfgewezen Aantal
335DocType: SMS SettingsSMS Sender NameSMS Afzender naam
336DocType: Notification ControlNotification ControlNotificatie Beheer
337DocType: LeadSuggestionsSuggesties
338DocType: 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.
339apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Betaling tegen {0} {1} kan niet groter zijn dan openstaande bedrag te zijn {2}
340DocType: SupplierAddress HTMLAdres HTML
341DocType: LeadMobile No.Mobiel nummer
342DocType: Maintenance ScheduleGenerate ScheduleGenereer Plan
343DocType: Purchase Invoice ItemExpense HeadKosten Hoofd
344apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstSelecteer eerst een Charge Type
345DocType: Student Group StudentStudent Group StudentStudent Group Student
346apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Latestlaatst
347DocType: Vehicle ServiceInspectionInspectie
348DocType: Email DigestNew QuotationsNieuwe Offertes
349DocType: 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
350DocType: 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
351DocType: Tax RuleShipping Countyverzending County
352apps/erpnext/erpnext/config/desktop.py +158LearnLeren
353DocType: AssetNext Depreciation DateVolgende Afschrijvingen Date
354apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeActiviteitskosten per werknemer
355DocType: Accounts SettingsSettings for AccountsInstellingen voor accounts
356apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +644Supplier Invoice No exists in Purchase Invoice {0}Leverancier factuur nr bestaat in Purchase Invoice {0}
357apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Beheer Sales Person Boom .
358DocType: Job ApplicantCover LetterVoorblad
359apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearUitstekende Cheques en Deposito&#39;s te ontruimen
360DocType: ItemSynced With HubGesynchroniseerd met Hub
361DocType: VehicleFleet ManagerFleet Manager
362apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} kan niet negatief voor producten van post {2}
363apps/erpnext/erpnext/setup/doctype/company/company.js +68Wrong PasswordVerkeerd Wachtwoord
364DocType: ItemVariant OfVariant van
365apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368Completed Qty can not be greater than 'Qty to Manufacture'Voltooid aantal mag niet groter zijn dan 'Aantal te produceren'
366DocType: Period Closing VoucherClosing Account HeadSluiten Account Hoofd
367DocType: EmployeeExternal Work HistoryExterne Werk Geschiedenis
368apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorKringverwijzing Error
369apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53Guardian1 NameGuardian1 Naam
370DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.In woorden (Export) wordt zichtbaar zodra u de vrachtbrief opslaat.
371DocType: Cheque Print TemplateDistance from left edgeAfstand van linkerrand
372apps/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})
373DocType: LeadIndustryIndustrie
374DocType: EmployeeJob ProfileFunctieprofiel
375DocType: Stock SettingsNotify by Email on creation of automatic Material RequestNotificeer per e-mail bij automatisch aanmaken van Materiaal Aanvraag
376DocType: Journal EntryMulti CurrencyValuta
377DocType: Payment Reconciliation InvoiceInvoice TypeFactuur Type
378apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +843Delivery NoteVrachtbrief
379apps/erpnext/erpnext/config/learn.py +82Setting up TaxesHet opzetten van Belastingen
380apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetKosten van Verkochte Asset
381apps/erpnext/erpnext/accounts/utils.py +348Payment Entry has been modified after you pulled it. Please pull it again.Betaling Bericht is gewijzigd nadat u het getrokken. Neem dan trekt het weer.
382apps/erpnext/erpnext/stock/doctype/item/item.py +441{0} entered twice in Item Tax{0} twee keer opgenomen in Artikel BTW
383apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesSamenvatting voor deze week en in afwachting van activiteiten
384DocType: Student ApplicantAdmittedtoegelaten
385DocType: WorkstationRent CostHuurkosten
386apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationBedrag na afschrijvingen
387apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsAankomende Gebeurtenissen
388apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75Please select month and yearSelecteer maand en jaar
389DocType: EmployeeCompany EmailBedrijf e-mail
390DocType: GL EntryDebit Amount in Account CurrencyDebet Bedrag in account Valuta
391apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueBestellingswaarde
392apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueBestellingswaarde
393apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Cash-transacties tegen de partij of voor interne overplaatsing
394DocType: Shipping RuleValid for CountriesGeldig voor Landen
395apps/erpnext/erpnext/stock/doctype/item/item.js +55This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setDit artikel is een sjabloon en kunnen niet worden gebruikt bij transacties. Item attributen zal worden gekopieerd naar de varianten tenzij 'No Copy' is ingesteld
396apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredTotaal Bestel Beschouwd
397apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Werknemer aanduiding ( bijv. CEO , directeur enz. ) .
398apps/erpnext/erpnext/controllers/recurring_document.py +223Please enter 'Repeat on Day of Month' field valueVul de 'Herhaal op dag van de maand' waarde in
399DocType: 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.
400DocType: Course Scheduling ToolCourse Scheduling ToolCourse Scheduling Tool
401apps/erpnext/erpnext/controllers/accounts_controller.py +568Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Rij # {0}: Aankoop factuur kan niet worden ingediend tegen een bestaand actief {1}
402DocType: Item TaxTax RateBelastingtarief
403apps/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}
404apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849Select ItemSelecteer Item
405apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +142Purchase Invoice {0} is already submittedInkoopfactuur {0} is al ingediend
406apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Rij # {0}: Batch Geen moet hetzelfde zijn als zijn {1} {2}
407apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupConverteren naar non-Group
408apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Partij van een artikel.
409DocType: C-Form Invoice DetailInvoice DateFactuurdatum
410DocType: GL EntryDebit AmountDebet Bedrag
411apps/erpnext/erpnext/accounts/party.py +235There can only be 1 Account per Company in {0} {1}Er kan slechts 1 account per Bedrijf in zijn {0} {1}
412apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +391Please see attachmentZie bijlage
413DocType: Purchase Order% Received% Ontvangen
414apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsMaak Student Groepen
415apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Installatie al voltooid !
416Finished GoodsGereed Product
417DocType: Delivery NoteInstructionsInstructies
418DocType: Quality InspectionInspected ByGeïnspecteerd door
419DocType: Maintenance VisitMaintenance TypeOnderhoud Type
420apps/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}
421apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
422apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsItems toevoegen
423DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterArtikel Kwaliteitsinspectie Parameter
424DocType: Leave ApplicationLeave Approver NameVerlaat Goedkeurder Naam
425DocType: Depreciation ScheduleSchedule DatePlan datum
426apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsDe winst, aftrekposten en andere looncomponenten
427DocType: Packed ItemPacked ItemLevering Opmerking Verpakking Item
428apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Standaardinstellingen voor Inkooptransacties .
429apps/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}
430apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromVerplicht veld - Ontvang studenten van
431DocType: Program EnrollmentEnrolled coursesIngeschreven cursussen
432DocType: Currency ExchangeCurrency ExchangeWisselkoersen
433DocType: AssetItem NameArtikelnaam
434DocType: Authorization RuleApproving User (above authorized value)Goedkeuren gebruiker (boven de toegestane waarde)
435DocType: Email DigestCredit BalanceBatig saldo
436DocType: EmployeeWidowedWeduwe
437DocType: Request for QuotationRequest for QuotationOfferte
438DocType: Salary Slip TimesheetWorking HoursWerkuren
439DocType: Naming SeriesChange the starting / current sequence number of an existing series.Wijzig het start-/ huidige volgnummer van een bestaande serie.
440apps/erpnext/erpnext/accounts/page/pos/pos.js +1376Create a new CustomerMaak een nieuwe klant
441apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Als er meerdere prijzen Regels blijven die gelden, worden gebruikers gevraagd om Prioriteit handmatig instellen om conflicten op te lossen.
442apps/erpnext/erpnext/utilities/activation.py +88Create Purchase OrdersMaak Bestellingen
443Purchase RegisterInkoop Register
444DocType: Course Scheduling ToolRecheduleRechedule
445DocType: Landed Cost ItemApplicable ChargesToepasselijke kosten
446DocType: WorkstationConsumable CostVerbruiksartikel kostprijs
447apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) moet rol hebben 'Verlof Goedkeurder' hebben
448DocType: Purchase ReceiptVehicle DateVoertuiggegegevns
449DocType: Student LogMedicalmedisch
450apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingReden voor het verliezen
451apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadLead eigenaar kan niet hetzelfde zijn als de lead zijn
452apps/erpnext/erpnext/accounts/utils.py +354Allocated amount can not greater than unadjusted amountToegekende bedrag kan niet hoger zijn dan niet-gecorrigeerde bedrag
453DocType: AnnouncementReceiverOntvanger
454apps/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}
455apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesKansen
456DocType: EmployeeSingleEnkele
457DocType: Salary SlipTotal Loan RepaymentTotaal aflossing van de lening
458DocType: AccountCost of Goods SoldKostprijs verkochte goederen
459DocType: Purchase InvoiceYearlyJaarlijks
460apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterVul kostenplaats in
461DocType: Journal Entry AccountSales OrderVerkooporder
462apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateGem. Verkoopkoers
463DocType: Assessment PlanExaminer NameExaminator Naam
464DocType: Purchase Invoice ItemQuantity and RateHoeveelheid en Tarief
465DocType: Delivery Note% Installed% Geïnstalleerd
466apps/erpnext/erpnext/public/js/setup_wizard.js +383Classrooms/ Laboratories etc where lectures can be scheduled.Klaslokalen / Laboratories etc, waar lezingen kunnen worden gepland.
467apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier TypeLeverancier&gt; Type leverancier
468apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstVul aub eerst de naam van het bedrijf in
469DocType: Purchase InvoiceSupplier NameLeverancier Naam
470apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLees de ERPNext Manual
471DocType: AccountIs GroupIs Group
472DocType: Email DigestPending Purchase OrdersIn afwachting van Bestellingen
473DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatisch instellen serienummers op basis van FIFO
474DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessControleer Leverancier Factuurnummer Uniqueness
475DocType: Vehicle ServiceOil ChangeOlie vervanging
476apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.''Tot Zaak nr' kan niet minder zijn dan 'Van Zaak nr'
477apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108Non ProfitNon-Profit
478DocType: Production OrderNot StartedNiet gestart
479DocType: LeadChannel PartnerChannel Partner
480DocType: AccountOld ParentOude Parent
481apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearVerplicht veld - Academiejaar
482apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearVerplicht veld - Academiejaar
483DocType: Notification ControlCustomize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.Pas de inleidende tekst aan die meegaat als een deel van die e-mail. Elke transactie heeft een aparte inleidende tekst.
484apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +150Please set default payable account for the company {0}Stel alsjeblieft de standaard betaalbare rekening voor het bedrijf in {0}
485apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Algemene instellingen voor alle productieprocessen.
486DocType: Accounts SettingsAccounts Frozen UptoRekeningen bevroren tot
487DocType: SMS LogSent OnVerzonden op
488apps/erpnext/erpnext/stock/doctype/item/item.py +640Attribute {0} selected multiple times in Attributes TableKenmerk {0} meerdere keren geselecteerd in Attributes Tabel
489DocType: HR SettingsEmployee record is created using selected field. Werknemer regel wordt gemaakt met behulp van geselecteerd veld.
490DocType: Sales OrderNot ApplicableNiet van toepassing
491apps/erpnext/erpnext/config/hr.py +70Holiday master.Vakantie meester .
492DocType: Request for Quotation ItemRequired DateBenodigd op datum
493DocType: Delivery NoteBilling AddressFactuuradres
494apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881Please enter Item Code.Vul Artikelcode in.
495DocType: BOMCostingCosting
496DocType: Tax RuleBilling CountyBilling County
497DocType: 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
498DocType: Request for QuotationMessage for SupplierBoodschap voor Supplier
499apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyTotaal Aantal
500apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Guardian2 Email IDGuardian2 Email ID
501apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Guardian2 Email IDGuardian2 Email ID
502DocType: ItemShow in Website (Variant)Show in Website (Variant)
503DocType: EmployeeHealth ConcernsGezondheidszorgen
504DocType: Process PayrollSelect Payroll PeriodSelecteer Payroll Periode
505DocType: Purchase InvoiceUnpaidOnbetaald
506apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleGereserveerd voor verkoop
507DocType: Packing SlipFrom Package No.Van Pakket No
508DocType: Item AttributeTo RangeOm Bereik
509apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsEffecten en Deposito's
510apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodKan de waarderingsmethode niet wijzigen, aangezien er transacties zijn tegen sommige items die geen eigen waarderingsmethode hebben
511apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryTotaal bladeren toegewezen is verplicht
512DocType: Job OpeningDescription of a Job OpeningOmschrijving van een Vacature
513apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayAfwachting van activiteiten voor vandaag
514apps/erpnext/erpnext/config/hr.py +24Attendance record.Aanwezigheid record.
515DocType: Salary StructureSalary Component for timesheet based payroll.Salaris Component voor rooster gebaseerde payroll.
516DocType: Sales Order ItemUsed for Production PlanGebruikt voor Productie Plan
517DocType: Employee LoanTotal PaymentTotale betaling
518DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (in minuten)
519DocType: CustomerBuyer of Goods and Services.Koper van goederen en diensten.
520DocType: Journal EntryAccounts PayableCrediteuren
521apps/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
522DocType: Pricing RuleValid UptoGeldig Tot
523DocType: Training EventWorkshopwerkplaats
524apps/erpnext/erpnext/public/js/setup_wizard.js +243List a few of your customers. They could be organizations or individuals.Lijst een paar van uw klanten. Ze kunnen organisaties of personen .
525Enough Parts to BuildGenoeg Parts te bouwen
526apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Direct IncomeDirecte Inkomsten
527apps/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
528apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Administrative OfficerBoekhouder
529apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22Please select CourseSelecteer de cursus
530apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22Please select CourseSelecteer de cursus
531DocType: Timesheet DetailHrshrs
532apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +316Please select CompanySelecteer Company
533DocType: Stock Entry DetailDifference AccountVerschillenrekening
534apps/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.
535apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433Please enter Warehouse for which Material Request will be raisedVul magazijn in waarvoor Materiaal Aanvragen zullen worden ingediend.
536DocType: Production OrderAdditional Operating CostAdditionele Operationele Kosten
537apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsCosmetica
538apps/erpnext/erpnext/stock/doctype/item/item.py +536To merge, following properties must be same for both itemsOm samen te voegen, moeten de volgende eigenschappen hetzelfde zijn voor beide artikelen
539DocType: Shipping RuleNet WeightNetto Gewicht
540DocType: EmployeeEmergency PhoneNoodgeval Telefoonnummer
541apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKopen
542Serial No Warranty ExpirySerienummer Garantie Afloop
543DocType: Sales InvoiceOffline POS NameOffline POS Naam
544apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Gelieve te definiëren cijfer voor drempel 0%
545apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Gelieve te definiëren cijfer voor drempel 0%
546DocType: Sales OrderTo DeliverBezorgen
547DocType: Purchase Invoice ItemItemArtikel
548apps/erpnext/erpnext/accounts/page/pos/pos.js +2388Serial no item cannot be a fractionSerial geen item kan niet een fractie te zijn
549DocType: Journal EntryDifference (Dr - Cr)Verschil (Db - Cr)
550DocType: AccountProfit and LossWinst en Verlies
551apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingManaging Subcontracting
552DocType: ProjectProject will be accessible on the website to these usersProject zal toegankelijk op de website van deze gebruikers
553DocType: QuotationRate at which Price list currency is converted to company's base currencyKoers waarmee Prijslijst valuta wordt omgerekend naar de basis bedrijfsvaluta
554apps/erpnext/erpnext/setup/doctype/company/company.py +59Account {0} does not belong to company: {1}Rekening {0} behoort niet tot bedrijf: {1}
555apps/erpnext/erpnext/setup/doctype/company/company.py +50Abbreviation already used for another companyAfkorting al gebruikt voor een ander bedrijf
556DocType: Selling SettingsDefault Customer GroupStandaard Klant Groep
557DocType: 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
558DocType: BOMOperating CostOperationele kosten
559DocType: Sales Order ItemGross ProfitBruto Winst
560apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Toename kan niet worden 0
561DocType: Production Planning ToolMaterial RequirementMaterial Requirement
562DocType: CompanyDelete Company TransactionsVerwijder Company Transactions
563apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340Reference No and Reference Date is mandatory for Bank transactionReferentienummer en Reference Data is verplicht voor Bank transactie
564DocType: Purchase ReceiptAdd / Edit Taxes and ChargesToevoegen / Bewerken Belastingen en Heffingen
565DocType: Purchase InvoiceSupplier Invoice NoFactuurnr. Leverancier
566DocType: TerritoryFor referenceTer referentie
567apps/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
568apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Sluiten (Cr)
569apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemItem verplaatsen
570DocType: Serial NoWarranty Period (Days)Garantieperiode (dagen)
571DocType: Installation Note ItemInstallation Note ItemInstallatie Opmerking Item
572DocType: Production Plan ItemPending QtyIn afwachting Aantal
573DocType: BudgetIgnoreNegeren
574apps/erpnext/erpnext/accounts/party.py +347{0} {1} is not active{0} {1} is niet actief
575apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95SMS sent to following numbers: {0}SMS verzonden naar volgende nummers: {0}
576apps/erpnext/erpnext/config/accounts.py +246Setup cheque dimensions for printingSetup check afmetingen voor afdrukken
577DocType: Salary SlipSalary Slip TimesheetLoonstrook Timesheet
578apps/erpnext/erpnext/controllers/buying_controller.py +150Supplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverancier Magazijn verplicht voor uitbesteedde Ontvangstbewijs
579DocType: Pricing RuleValid FromGeldig van
580DocType: Sales InvoiceTotal CommissionTotaal Commissie
581DocType: Pricing RuleSales PartnerVerkoop Partner
582DocType: Buying SettingsPurchase Receipt RequiredOntvangstbevestiging Verplicht
583apps/erpnext/erpnext/stock/doctype/item/item.py +129Valuation Rate is mandatory if Opening Stock enteredValuation Rate is verplicht als Opening Stock ingevoerd
584apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableGeen records gevonden in de factuur tabel
585apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstSelecteer Company en Party Type eerste
586apps/erpnext/erpnext/config/accounts.py +262Financial / accounting year.Financiële / boekjaar .
587apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesVerzamelde waarden
588apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedSorry , serienummers kunnen niet worden samengevoegd
589apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +737Make Sales OrderMaak verkooporder
590DocType: Project TaskProject TaskProject Task
591Lead IdLead Id
592DocType: C-Form Invoice DetailGrand TotalAlgemeen totaal
593DocType: Training EventCoursecursus
594DocType: TimesheetPaysliploonstrook
595apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartItem winkelwagen
596apps/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
597DocType: IssueResolutionOplossing
598DocType: C-FormIVIV
599apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Geleverd: {0}
600DocType: Expense ClaimPayable AccountVerschuldigd Account
601DocType: Payment EntryType of PaymentType van Betaling
602DocType: Sales OrderBilling and Delivery StatusFactuur- en leverstatus
603DocType: Job ApplicantResume AttachmentResume Attachment
604apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersTerugkerende klanten
605DocType: Leave Control PanelAllocateToewijzen
606apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +806Sales ReturnTerugkerende verkoop
607apps/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
608DocType: AnnouncementPosted ByGepost door
609DocType: ItemDelivered by Supplier (Drop Ship)Geleverd door Leverancier (Drop Ship)
610apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database van potentiële klanten.
611DocType: Authorization RuleCustomer or ItemKlant of Item
612apps/erpnext/erpnext/config/selling.py +28Customer database.Klantenbestand.
613DocType: QuotationQuotation ToOfferte Voor
614DocType: LeadMiddle IncomeModaal Inkomen
615apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Opening ( Cr )
616apps/erpnext/erpnext/stock/doctype/item/item.py +804Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Standaard maateenheid voor post {0} kan niet direct worden gewijzigd, omdat je al enkele transactie (s) met een andere UOM hebben gemaakt. U moet een nieuwe post naar een andere Standaard UOM gebruik maken.
617apps/erpnext/erpnext/accounts/utils.py +352Allocated amount can not be negativeToegekende bedrag kan niet negatief zijn
618apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanyStel het bedrijf alstublieft in
619apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanyStel het bedrijf alstublieft in
620DocType: Purchase Order ItemBilled AmtGefactureerd Bedr
621DocType: Training Result EmployeeTraining Result EmployeeTraining Resultaat Werknemer
622DocType: WarehouseA logical Warehouse against which stock entries are made.Een logisch Magazijn waartegen voorraadboekingen worden gemaakt.
623DocType: Repayment SchedulePrincipal Amounthoofdsom
624DocType: Employee Loan ApplicationTotal Payable InterestTotaal verschuldigde rente
625DocType: Sales Invoice TimesheetSales Invoice TimesheetSales Invoice Timesheet
626apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Referentienummer en referentiedatum nodig is voor {0}
627DocType: Process PayrollSelect Payment Account to make Bank EntrySelecteer Betaalrekening aan Bank Entry maken
628apps/erpnext/erpnext/utilities/activation.py +134Create Employee records to manage leaves, expense claims and payrollMaak Employee records bladeren, declaraties en salarisadministratie beheren
629apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BaseVoeg toe aan Knowledge Base
630apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152Proposal WritingVoorstel Schrijven
631DocType: Payment Entry DeductionPayment Entry DeductionBetaling Entry Aftrek
632apps/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
633DocType: 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
634apps/erpnext/erpnext/config/accounts.py +80MastersStamdata
635DocType: Assessment PlanMaximum Assessment ScoreMaximum Assessment Score
636apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesUpdate Bank transactiedata
637apps/erpnext/erpnext/config/projects.py +30Time Trackingtijdregistratie
638DocType: Fiscal Year CompanyFiscal Year CompanyFiscale Jaar Company
639DocType: Packing Slip ItemDN DetailDN Detail
640DocType: Training EventConferenceConferentie
641DocType: TimesheetBilledGefactureerd
642DocType: BatchBatch DescriptionBatch Beschrijving
643apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsLeergroepen creëren
644apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsLeergroepen creëren
645apps/erpnext/erpnext/accounts/utils.py +720Payment Gateway Account not created, please create one manually.Payment Gateway-account aangemaakt, dan kunt u een handmatig maken.
646DocType: Sales InvoiceSales Taxes and ChargesVerkoop Belasting en Toeslagen
647DocType: EmployeeOrganization Profileorganisatie Profiel
648DocType: StudentSibling Detailssibling Details
649DocType: Vehicle ServiceVehicle Servicevoertuig
650apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Automatisch leidt tot de feedback verzoek op basis van de omstandigheden.
651DocType: EmployeeReason for ResignationReden voor ontslag
652apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Sjabloon voor functioneringsgesprekken .
653DocType: Sales InvoiceCredit Note IssuedCredit Note Uitgegeven
654DocType: Project TaskWeightGewicht
655DocType: Payment ReconciliationInvoice/Journal Entry DetailsFactuur / Journal Entry Details
656apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} '{1} ' niet in het boekjaar {2}
657DocType: Buying SettingsSettings for Buying ModuleInstellingen voor het kopen van Module
658apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} niet behoort tot bedrijf {1}
659apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstVul Kwitantie eerste
660DocType: Buying SettingsSupplier Naming ByLeverancier Benaming Door
661DocType: Activity TypeDefault Costing RateStandaard Costing Rate
662DocType: Maintenance ScheduleMaintenance ScheduleOnderhoudsschema
663apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Dan worden prijsregels uitgefilterd op basis van Klant, Klantgroep, Regio, Leverancier, Leverancier Type, Campagne, Verkooppartner, etc.
664apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNetto wijziging in Inventory
665apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementEmployee Lening Beheer
666DocType: EmployeePassport NumberPaspoortnummer
667apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Relation with Guardian2Relatie met Guardian2
668apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86ManagerManager
669DocType: Payment EntryPayment From / ToBetaling van / naar
670apps/erpnext/erpnext/selling/doctype/customer/customer.py +117New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}New kredietlimiet lager is dan de huidige uitstaande bedrag voor de klant. Kredietlimiet moet minstens zijn {0}
671apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258Same item has been entered multiple times.Hetzelfde item is meerdere keren ingevoerd.
672DocType: SMS SettingsReceiver ParameterReceiver Parameter
673apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Gebaseerd op' en 'Groepeer per' kunnen niet hetzelfde zijn
674DocType: Sales PersonSales Person TargetsVerkoper Doelen
675DocType: Installation NoteIN-IN-
676DocType: Production Order OperationIn minutesIn minuten
677DocType: IssueResolution DateOplossing Datum
678DocType: Student Batch NameBatch Namebatch Naam
679apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +320Timesheet created:Rooster gemaakt:
680apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +859Please set default Cash or Bank account in Mode of Payment {0}Stel een standaard Kas- of Bankrekening in bij Betaalwijze {0}
681apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20EnrollInschrijven
682DocType: Selling SettingsCustomer Naming ByKlant Naming Door
683DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportZal de student zoals aanwezig in Student Maandelijkse Rapport Aanwezigheid tonen
684DocType: Depreciation ScheduleDepreciation Amountafschrijvingen Bedrag
685apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupConverteren naar Groep
686DocType: Activity CostActivity TypeActiviteit Type
687DocType: Request for QuotationFor individual supplierVoor individuele leverancier
688DocType: BOM OperationBase Hour Rate(Company Currency)Base Uur Rate (Company Munt)
689apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountAfgeleverd Bedrag
690DocType: SupplierFixed DaysVaste Dagen
691DocType: Quotation ItemItem BalanceItem Balance
692DocType: Sales InvoicePacking ListPaklijst
693apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Inkooporders voor leveranciers.
694apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPublishing
695DocType: Activity CostProjects UserProjecten Gebruiker
696apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedVerbruikt
697apps/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
698DocType: CompanyRound Off Cost CenterAfronden kostenplaats
699apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218Maintenance Visit {0} must be cancelled before cancelling this Sales OrderOnderhoud Bezoek {0} moet worden geannuleerd voordat het annuleren van deze verkooporder
700DocType: ItemMaterial TransferMateriaal Verplaatsing
701apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Opening ( Dr )
702apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Plaatsing timestamp moet na {0} zijn
703DocType: Employee LoanTotal Interest PayableTotaal te betalen rente
704DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesVrachtkosten belastingen en toeslagen
705DocType: Production Order OperationActual Start TimeWerkelijke Starttijd
706DocType: BOM OperationOperation TimeOperatie Tijd
707apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139FinishAfwerking
708apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387BaseBaseren
709DocType: TimesheetTotal Billed HoursTotaal gefactureerd Hours
710DocType: Journal EntryWrite Off AmountAfschrijvingsbedrag
711DocType: Journal EntryBill NoFactuur nr
712DocType: CompanyGain/Loss Account on Asset DisposalWinst / verliesrekening op de verkoop van activa
713DocType: Vehicle LogService DetailsService Details
714DocType: Purchase InvoiceQuarterlyKwartaal
715DocType: Selling SettingsDelivery Note RequiredVrachtbrief Verplicht
716DocType: Bank GuaranteeBank Guarantee NumberBankgarantie Nummer
717DocType: Bank GuaranteeBank Guarantee NumberBankgarantie Nummer
718DocType: Assessment CriteriaAssessment CriteriaBeoordelingscriteria
719DocType: BOM ItemBasic Rate (Company Currency)Basis Tarief (Bedrijfs Valuta)
720DocType: Student AttendanceStudent Attendancestudent Attendance
721DocType: Sales Invoice TimesheetTime SheetUrenregistratie
722DocType: Manufacturing SettingsBackflush Raw Materials Based OnGrondstoffen afgeboekt op basis van
723apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsVul artikeldetails in
724DocType: InterestInterestInteresseren
725apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesVoorverkoop
726DocType: Purchase ReceiptOther DetailsAndere Details
727apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
728DocType: AccountAccountsRekeningen
729DocType: VehicleOdometer Value (Last)Kilometerstand (Laatste)
730apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71MarketingMarketing
731apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282Payment Entry is already createdBetaling Entry is al gemaakt
732DocType: Purchase Receipt Item SuppliedCurrent StockHuidige voorraad
733apps/erpnext/erpnext/controllers/accounts_controller.py +555Row #{0}: Asset {1} does not linked to Item {2}Rij # {0}: Asset {1} is niet gekoppeld aan artikel {2}
734apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369Preview Salary SlipVoorbeschouwing loonstrook
735apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesAccount {0} is meerdere keren ingevoerd
736DocType: AccountExpenses Included In ValuationKosten inbegrepen in waardering
737DocType: Hub SettingsSeller CityVerkoper Stad
738Absent Student ReportStudenten afwezigheidsrapport
739DocType: Email DigestNext email will be sent on:Volgende e-mail wordt verzonden op:
740DocType: Offer Letter TermOffer Letter TermAanbod Letter Term
741apps/erpnext/erpnext/stock/doctype/item/item.py +619Item has variants.Item heeft varianten.
742apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundArtikel {0} niet gevonden
743DocType: BinStock ValueVoorraad Waarde
744apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existCompany {0} bestaat niet
745apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82Tree TypeBoom Type
746DocType: BOM Explosion ItemQty Consumed Per UnitAantal verbruikt per eenheid
747DocType: Serial NoWarranty Expiry DateGarantie Vervaldatum
748DocType: Material Request ItemQuantity and WarehouseHoeveelheid en magazijn
749DocType: Sales InvoiceCommission Rate (%)Commissie Rate (%)
750apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +24Please select ProgramSelecteer alsjeblieft Programma
751apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +24Please select ProgramSelecteer alsjeblieft Programma
752DocType: ProjectEstimated CostGeschatte kosten
753DocType: Purchase OrderLink to material requestsKoppeling naar materiaal aanvragen
754apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceRuimtevaart
755DocType: Journal EntryCredit Card EntryKredietkaart invoer
756apps/erpnext/erpnext/config/accounts.py +51Company and AccountsBedrijf en Accounts
757apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Goederen ontvangen van leveranciers.
758apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Valuein Value
759DocType: LeadCampaign NameCampagnenaam
760DocType: Selling SettingsClose Opportunity After DaysSluiten Opportunity Na Days
761Reservedgereserveerd
762DocType: Purchase OrderSupply Raw MaterialsSupply Grondstoffen
763DocType: 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.
764apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsVlottende Activa
765apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93{0} is not a stock Item{0} is geen voorraad artikel
766DocType: Mode of Payment AccountDefault AccountStandaardrekening
767DocType: Payment EntryReceived Amount (Company Currency)Ontvangen bedrag (Company Munt)
768apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +166Lead must be set if Opportunity is made from LeadLead moet worden ingesteld als de opportuniteit is gemaakt obv een lead
769apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off daySelecteer wekelijkse vrije dag
770DocType: Production Order OperationPlanned End TimeGeplande Eindtijd
771Sales Person Target Variance Item Group-WiseSales Person Doel Variance Post Group - Wise
772apps/erpnext/erpnext/accounts/doctype/account/account.py +97Account with existing transaction cannot be converted to ledgerRekening met bestaande transactie kan niet worden geconverteerd naar grootboek
773DocType: Delivery NoteCustomer's Purchase Order NoInkoopordernummer van Klant
774DocType: BudgetBudget Againstbudget Against
775DocType: EmployeeCell NumberMobiel nummer
776apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto Materiaal Verzoeken Vernieuwd
777apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostVerloren
778apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' columnU kan geen 'Voucher' invoeren in een 'Tegen Journal Entry' kolom
779apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingGereserveerd voor productie
780apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergie
781DocType: OpportunityOpportunity FromOpportuniteit Van
782apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Maandsalaris overzicht.
783DocType: BOMWebsite SpecificationsWebsite Specificaties
784apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesGelieve op te stellen nummeringsreeks voor Attendance via Setup&gt; Numbering Series
785apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Van {0} van type {1}
786DocType: Warranty ClaimCI-CI-
787apps/erpnext/erpnext/controllers/buying_controller.py +284Row {0}: Conversion Factor is mandatoryRij {0}: Conversie Factor is verplicht
788DocType: EmployeeA+A+
789apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +325Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Meerdere Prijs Regels bestaat met dezelfde criteria, dan kunt u conflicten op te lossen door het toekennen van prioriteit. Prijs Regels: {0}
790apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +434Cannot deactivate or cancel BOM as it is linked with other BOMsKan stuklijst niet deactiveren of annuleren aangezien het is gelinkt met andere stuklijsten.
791DocType: OpportunityMaintenanceOnderhoud
792apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +214Purchase Receipt number required for Item {0}Ontvangstbevestiging nummer vereist voor Artikel {0}
793DocType: Item Attribute ValueItem Attribute ValueItem Atribuutwaarde
794apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Verkoop campagnes
795apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +48Make Timesheetmaak Timesheet
796DocType: 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.
797DocType: EmployeeBank A/C No.Bank A / C nr.
798DocType: Bank GuaranteeProjectProject
799DocType: Quality Inspection ReadingReading 7Meting 7
800apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedgedeeltelijk Bestelde
801DocType: Expense Claim DetailExpense Claim TypeKostendeclaratie Type
802DocType: Shopping Cart SettingsDefault settings for Shopping CartStandaardinstellingen voor Winkelwagen
803apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132Asset scrapped via Journal Entry {0}Asset gesloopt via Journal Entry {0}
804DocType: Employee LoanInterest Income AccountRentebaten Account
805apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotechnologie
806apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107Office Maintenance ExpensesGebouwen Onderhoudskosten
807apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountHet opzetten van e-mailaccount
808apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstVul eerst artikel in
809DocType: AccountLiabilityVerplichting
810apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Gesanctioneerde bedrag kan niet groter zijn dan Claim Bedrag in Row {0}.
811DocType: CompanyDefault Cost of Goods Sold AccountStandaard kosten van verkochte goederen Account
812apps/erpnext/erpnext/stock/get_item_details.py +299Price List not selectedPrijslijst niet geselecteerd
813DocType: EmployeeFamily BackgroundFamilie Achtergrond
814DocType: Request for Quotation SupplierSend EmailE-mail verzenden
815apps/erpnext/erpnext/stock/doctype/item/item.py +206Warning: Invalid Attachment {0}Waarschuwing: Invalid Attachment {0}
816apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +756No PermissionGeen toestemming
817DocType: CompanyDefault Bank AccountStandaard bankrekening
818apps/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
819apps/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}
820DocType: VehicleAcquisition Dateaankoopdatum
821apps/erpnext/erpnext/public/js/setup_wizard.js +303NosNrs
822DocType: ItemItems with higher weightage will be shown higherItems met een hogere weightage hoger zal worden getoond
823DocType: Bank Reconciliation DetailBank Reconciliation DetailBank Aflettering Detail
824apps/erpnext/erpnext/controllers/accounts_controller.py +559Row #{0}: Asset {1} must be submittedRij # {0}: Asset {1} moet worden ingediend
825apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundGeen werknemer gevonden
826DocType: Supplier QuotationStoppedGestopt
827DocType: ItemIf subcontracted to a vendorAls uitbesteed aan een leverancier
828apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +95Student Group is already updated.Studentgroep is al bijgewerkt.
829DocType: SMS CenterAll Customer ContactAlle Customer Contact
830apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Upload voorraadsaldo via csv.
831DocType: WarehouseTree DetailsTree Details
832DocType: Training EventEvent Statusevent Status
833Support AnalyticsSupport Analyse
834apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344If you have any questions, please get back to us.Mocht u nog vragen hebben, dan kunt u weer terug naar ons.
835DocType: ItemWebsite WarehouseWebsite Magazijn
836DocType: Payment ReconciliationMinimum Invoice AmountMinimum Factuurbedrag
837apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: kostenplaats {2} behoort niet tot Company {3}
838apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}: Account {2} kan geen Group
839apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableItem Row {IDX}: {doctype} {DocName} bestaat niet in bovenstaande &#39;{} doctype&#39; table
840apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +271Timesheet {0} is already completed or cancelledTimesheet {0} is al voltooid of geannuleerd
841apps/erpnext/erpnext/templates/pages/projects.html +42No tasksgeen taken
842DocType: 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
843DocType: AssetOpening Accumulated DepreciationHet openen van de cumulatieve afschrijvingen
844apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score moet lager dan of gelijk aan 5 zijn
845DocType: Program Enrollment ToolProgram Enrollment ToolProgramma Inschrijving Tool
846apps/erpnext/erpnext/config/accounts.py +299C-Form recordsC -Form records
847apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKlant en leverancier
848DocType: Email DigestEmail Digest SettingsE-mail Digest Instellingen
849apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346Thank you for your business!Bedankt voor uw zaken!
850apps/erpnext/erpnext/config/support.py +12Support queries from customers.Support vragen van klanten.
851Production Order Stock ReportProductieorder Stock Report
852DocType: HR SettingsRetirement AgePensioenleeftijd
853DocType: BinMoving Average RateMoving Average Rate
854DocType: Production Planning ToolSelect ItemsSelecteer Artikelen
855apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} tegen Factuur {1} gedateerd {2}
856apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleCourse Schedule
857DocType: Maintenance VisitCompletion StatusVoltooiingsstatus
858DocType: HR SettingsEnter retirement age in yearsVoer de pensioengerechtigde leeftijd in jaren
859apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseDoel Magazijn
860DocType: Cheque Print TemplateStarting location from left edgeStartlocatie van linkerrand
861DocType: ItemAllow over delivery or receipt upto this percentLaat dan levering of ontvangst upto deze procent
862DocType: Stock EntrySTE-STEREO
863DocType: Upload AttendanceImport AttendanceImport Toeschouwers
864apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsAlle Artikel Groepen
865DocType: Process PayrollActivity LogActiviteitenlogboek
866apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +40Net Profit / LossNetto winst / verlies
867apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Bericht automatisch samenstellen overlegging van transacties .
868DocType: Production OrderItem To ManufactureArtikel te produceren
869apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status {2}
870DocType: EmployeeProvide Email Address registered in companyZorg voor e-mailadres in bedrijf geregistreerd
871DocType: Shopping Cart SettingsEnable Checkoutinschakelen Afrekenen
872apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentAanschaffen om de betaling
873apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyVerwachte Aantal
874DocType: Sales InvoicePayment Due DateBetaling Vervaldatum
875apps/erpnext/erpnext/stock/doctype/item/item.js +341Item Variant {0} already exists with same attributesArtikel Variant {0} bestaat al met dezelfde kenmerken
876apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97'Opening'&#39;Opening&#39;
877apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOpen To Do
878DocType: Notification ControlDelivery Note MessageVrachtbrief Bericht
879DocType: Expense ClaimExpensesUitgaven
880DocType: Item Variant AttributeItem Variant AttributeArtikel Variant Kenmerk
881Purchase Receipt TrendsOntvangstbevestiging Trends
882DocType: Process PayrollBimonthlyTweemaandelijks
883DocType: Vehicle ServiceBrake PadBrake Pad
884apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81Research & DevelopmentResearch & Development
885apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillNeerkomen op Bill
886DocType: CompanyRegistration DetailsRegistratie Details
887DocType: TimesheetTotal Billed AmountTotaal factuurbedrag
888DocType: Item ReorderRe-Order QtyRe-order Aantal
889DocType: Leave Block List DateLeave Block List DateLaat Block List Datum
890DocType: Pricing RulePrice or DiscountPrijs of korting
891apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +86Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesTotaal van toepassing zijnde kosten in Kwitantie Items tabel moet hetzelfde zijn als de totale belastingen en heffingen
892DocType: Sales TeamIncentivesIncentives
893DocType: SMS LogRequested NumbersGevraagde Numbers
894DocType: Production Planning ToolOnly Obtain Raw MaterialsAlleen verkrijgen Grondstoffen
895apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Beoordeling van de prestaties.
896apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartInschakelen &quot;Gebruik voor Winkelwagen &#39;, zoals Winkelwagen is ingeschakeld en er moet minstens één Tax Rule voor Winkelwagen zijn
897apps/erpnext/erpnext/controllers/accounts_controller.py +357Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Betaling Entry {0} is verbonden met de Orde {1}, controleer dan of het als tevoren in deze factuur moet worden getrokken.
898DocType: Sales Invoice ItemStock DetailsVoorraad Details
899apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProject Waarde
900apps/erpnext/erpnext/config/selling.py +321Point-of-SaleVerkooppunt
901DocType: Vehicle LogOdometer Readingkilometerstand
902apps/erpnext/erpnext/accounts/doctype/account/account.py +120Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Accountbalans reeds in Credit, 'Balans moet zijn' mag niet als 'Debet' worden ingesteld
903DocType: AccountBalance must beSaldo moet worden
904DocType: Hub SettingsPublish PricingPubliceer Pricing
905DocType: Notification ControlExpense Claim Rejected MessageKostendeclaratie afgewezen Bericht
906Available QtyBeschikbaar Aantal
907DocType: Purchase Taxes and ChargesOn Previous Row TotalAantal van volgende rij
908DocType: Purchase Invoice ItemRejected Qtyafgewezen Aantal
909DocType: Salary SlipWorking DaysWerkdagen
910DocType: Serial NoIncoming RateInkomende Rate
911DocType: Packing SlipGross WeightBruto Gewicht
912apps/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.
913DocType: HR SettingsInclude holidays in Total no. of Working DaysFeestdagen opnemen in totaal aantal werkdagen.
914DocType: Job ApplicantHoldHouden
915DocType: EmployeeDate of JoiningDatum van indiensttreding
916DocType: Naming SeriesUpdate SeriesReeksen bijwerken
917DocType: Supplier QuotationIs SubcontractedWordt uitbesteed
918DocType: Item AttributeItem Attribute ValuesItem Attribuutwaarden
919DocType: Examination ResultExamination Resultexamenresultaat
920apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795Purchase ReceiptOntvangstbevestiging
921Received Items To Be BilledOntvangen artikelen nog te factureren
922apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177Submitted Salary SlipsIngezonden loonbrieven
923DocType: EmployeeMsMevrouw
924apps/erpnext/erpnext/config/accounts.py +272Currency exchange rate master.Wisselkoers stam.
925apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194Reference Doctype must be one of {0}Referentie Doctype moet een van {0}
926apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303Unable to find Time Slot in the next {0} days for Operation {1}Kan Time Slot in de volgende {0} dagen voor Operatie vinden {1}
927DocType: Production OrderPlan material for sub-assembliesPlan materiaal voor onderdelen
928apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritorySales Partners en Territory
929apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86Cannot automatically create Account as there is already stock balance in the Account. You must create a matching account before you can make an entry on this warehouseKan niet automatisch account aanmaken als er al voorraad saldo op de rekening. U moet een bijpassende account aan te maken voordat u een vermelding op dit magazijn kan maken
930apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +510BOM {0} must be activeStuklijst {0} moet actief zijn
931DocType: Journal EntryDepreciation Entryafschrijvingen Entry
932apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstSelecteer eerst het documenttype
933apps/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
934apps/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}
935DocType: Purchase Receipt Item SuppliedRequired QtyBenodigde hoeveelheid
936apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +223Warehouses with existing transaction can not be converted to ledger.Warehouses met bestaande transactie kan niet worden geconverteerd naar grootboek.
937DocType: Bank ReconciliationTotal AmountTotaal bedrag
938apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet Publishinginternet Publishing
939DocType: Production Planning ToolProduction OrdersProductieorders
940apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueBalans Waarde
941apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSales Prijslijst
942apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPubliceren naar onderdelen wilt synchroniseren
943DocType: Bank ReconciliationAccount CurrencyAccount Valuta
944apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyVermeld Ronde Off Account in Company
945DocType: Purchase ReceiptRangeReeks
946DocType: SupplierDefault Payable AccountsStandaard Crediteuren Accounts
947apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existWerknemer {0} is niet actief of bestaat niet
948DocType: Fee StructureComponentsComponents
949apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250Please enter Asset Category in Item {0}Vul Asset Categorie op post {0}
950DocType: Quality Inspection ReadingReading 6Meting 6
951apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +869Cannot {0} {1} {2} without any negative outstanding invoiceKan niet {0} {1} {2} zonder negatieve openstaande factuur
952DocType: Purchase Invoice AdvancePurchase Invoice AdvanceInkoopfactuur Voorschot
953DocType: Hub SettingsSync NowNu synchroniseren
954apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Rij {0}: kan creditering niet worden gekoppeld met een {1}
955apps/erpnext/erpnext/config/accounts.py +215Define budget for a financial year.Definieer budget voor een boekjaar.
956DocType: 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.
957DocType: LeadLEAD-LOOD-
958DocType: EmployeePermanent Address IsVast Adres is
959DocType: Production Order OperationOperation completed for how many finished goods?Operatie afgerond voor hoeveel eindproducten?
960apps/erpnext/erpnext/public/js/setup_wizard.js +167The BrandDe Brand
961DocType: EmployeeExit Interview DetailsExit Gesprek Details
962DocType: ItemIs Purchase ItemIs inkoopartikel
963DocType: AssetPurchase InvoiceInkoopfactuur
964DocType: Stock Ledger EntryVoucher Detail NoVoucher Detail nr
965apps/erpnext/erpnext/accounts/page/pos/pos.js +729New Sales InvoiceNieuwe Sales Invoice
966DocType: Stock EntryTotal Outgoing ValueTotaal uitgaande waardeoverdrachten
967apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal YearOpeningsdatum en de uiterste datum moet binnen dezelfde fiscale jaar
968DocType: LeadRequest for InformationInformatieaanvraag
969apps/erpnext/erpnext/accounts/page/pos/pos.js +743Sync Offline InvoicesSync Offline Facturen
970DocType: Payment RequestPaidBetaald
971DocType: Program FeeProgram Feeprogramma Fee
972DocType: Salary SlipTotal in wordsTotaal in woorden
973DocType: Material Request ItemLead Time DateLead Tijd Datum
974DocType: GuardianGuardian NameNaam pleegouder
975DocType: Cheque Print TemplateHas Print FormatHeeft Print Format
976DocType: Employee LoanSanctionedSanctioned
977apps/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
978apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111Row #{0}: Please specify Serial No for Item {1}Rij #{0}: Voer serienummer in voor artikel {1}
979apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +643For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Voor &#39;Product Bundel&#39; items, Warehouse, Serienummer en Batch Geen zal worden beschouwd van de &#39;Packing List&#39; tafel. Als Warehouse en Batch Geen zijn hetzelfde voor alle verpakking items voor welke &#39;Product Bundle&#39; punt, kunnen die waarden in de belangrijkste Item tafel worden ingevoerd, wordt waarden worden gekopieerd naar &quot;Packing List &#39;tafel.
980DocType: Job OpeningPublish on websitePubliceren op de website
981apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Verzendingen naar klanten.
982apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +622Supplier Invoice Date cannot be greater than Posting DateLeverancier Factuurdatum kan niet groter zijn dan Posting Date
983DocType: Purchase Invoice ItemPurchase Order ItemInkooporder Artikel
984apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130Indirect IncomeIndirecte Inkomsten
985DocType: Student Attendance ToolStudent Attendance ToolStudent Attendance Tool
986DocType: Cheque Print TemplateDate Settingsdate Settings
987apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVariantie
988Company NameBedrijfsnaam
989DocType: SMS CenterTotal Message(s)Totaal Bericht(en)
990apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847Select Item for TransferKies Punt voor Overdracht
991DocType: Purchase InvoiceAdditional Discount PercentageExtra Korting Procent
992apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosBekijk een overzicht van alle hulp video&#39;s
993DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Selecteer hoofdrekening van de bank waar cheque werd gedeponeerd.
994DocType: Selling SettingsAllow user to edit Price List Rate in transactionsZodat de gebruiker te bewerken prijslijst Rate bij transacties
995DocType: Pricing RuleMax QtyMax Aantal
996apps/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
997apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRij {0}: Betaling tegen Sales / Purchase Order moet altijd worden gemarkeerd als voorschot
998apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalChemisch
999DocType: 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.
1000DocType: BOMRaw Material Cost(Company Currency)Grondstofkosten (Company Munt)
1001apps/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.
1002apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Rij # {0}: De tarief kan niet groter zijn dan de tarief die wordt gebruikt in {1} {2}
1003apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Rij # {0}: De tarief kan niet groter zijn dan de tarief die wordt gebruikt in {1} {2}
1004apps/erpnext/erpnext/public/js/setup_wizard.js +304MeterMeter
1005DocType: WorkstationElectricity Costelektriciteitskosten
1006DocType: HR SettingsDon't send Employee Birthday RemindersStuur geen Werknemer verjaardagsherinneringen
1007DocType: ItemInspection CriteriaInspectie Criteria
1008apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedOvergebrachte
1009DocType: BOM Website ItemBOM Website ItemBOM Website Item
1010apps/erpnext/erpnext/public/js/setup_wizard.js +168Upload your letter head and logo. (you can edit them later).Upload uw brief hoofd en logo. (Je kunt ze later bewerken).
1011DocType: Timesheet DetailBillBill
1012apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateVolgende Afschrijvingen Date wordt ingevoerd als datum in het verleden
1013apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170WhiteWit
1014DocType: SMS CenterAll Lead (Open)Alle Leads (Open)
1015apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Rij {0}: Aantal niet beschikbaar voor {4} in het magazijn van {1} op het plaatsen van tijd van de invoer ({2} {3})
1016DocType: Purchase InvoiceGet Advances PaidGet betaalde voorschotten
1017DocType: ItemAutomatically Create New BatchMaak automatisch een nieuwe partij aan
1018DocType: ItemAutomatically Create New BatchMaak automatisch een nieuwe partij aan
1019apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766Make Maken
1020DocType: Student AdmissionAdmission Start DateEntree Startdatum
1021DocType: Journal EntryTotal Amount in WordsTotaal bedrag in woorden
1022apps/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 .
1023apps/erpnext/erpnext/templates/pages/cart.html +5My CartMijn winkelwagen
1024apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Order Type moet één van {0} zijn
1025DocType: LeadNext Contact DateVolgende Contact Datum
1026apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyOpening Aantal
1027apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +449Please enter Account for Change AmountVul Account for Change Bedrag
1028DocType: Student Batch NameStudent Batch NameStudent batchnaam
1029DocType: Holiday ListHoliday List NameHoliday Lijst Naam
1030DocType: Repayment ScheduleBalance Loan AmountBalance Leningen
1031apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule CourseSchedule Course
1032apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186Stock OptionsAandelenopties
1033DocType: Journal Entry AccountExpense ClaimKostendeclaratie
1034apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Wilt u deze schrapte activa echt herstellen?
1035apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +259Qty for {0}Aantal voor {0}
1036DocType: Leave ApplicationLeave ApplicationVerlofaanvraag
1037apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolVerlof Toewijzing Tool
1038DocType: Leave Block ListLeave Block List DatesLaat Block List Data
1039DocType: WorkstationNet Hour RateNetto uurtarief
1040DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptVrachtkosten Inkoop Ontvangstbewijs
1041DocType: CompanyDefault TermsDefault Voorwaarden
1042DocType: Packing Slip ItemPacking Slip ItemPakbon Artikel
1043DocType: Purchase InvoiceCash/Bank AccountKas/Bankrekening
1044apps/erpnext/erpnext/public/js/queries.js +88Please specify a {0}Geef een {0}
1045apps/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.
1046DocType: Delivery NoteDelivery ToLeveren Aan
1047apps/erpnext/erpnext/stock/doctype/item/item.py +637Attribute table is mandatoryAttributentabel is verplicht
1048DocType: Production Planning ToolGet Sales OrdersGet Verkooporders
1049apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} kan niet negatief zijn
1050apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11DiscountKorting
1051DocType: AssetTotal Number of DepreciationsTotaal aantal Afschrijvingen
1052DocType: Sales Invoice ItemRate With MarginBeoordeel met marges
1053DocType: WorkstationWagesLoon
1054DocType: ProjectInternalIntern
1055DocType: TaskUrgentDringend
1056apps/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}
1057apps/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
1058DocType: ItemManufacturerFabrikant
1059DocType: Landed Cost ItemPurchase Receipt ItemOntvangstbevestiging Artikel
1060DocType: Purchase ReceiptPREC-RET-PREC-terugwerkende
1061DocType: POS ProfileSales Invoice PaymentSales Invoice Betaling
1062DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseGereserveerd Magazijn in Verkooporder / Magazijn Gereed Product
1063apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountSelling Bedrag
1064DocType: Repayment ScheduleInterest AmountInterestbedrag
1065apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124You 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.
1066DocType: Serial NoCreation Document NoAanmaken Document nr
1067DocType: IssueIssueKwestie
1068DocType: AssetScrappedgesloopt
1069apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyAccount komt niet overeen met het bedrijf
1070apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Attributen voor post Varianten. zoals grootte, kleur etc.
1071DocType: Purchase InvoiceReturnsopbrengst
1072apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Warehouse
1073apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195Serial No {0} is under maintenance contract upto {1}Serienummer {0} valt binnen onderhoudscontract tot {1}
1074apps/erpnext/erpnext/config/hr.py +35RecruitmentWerving
1075DocType: LeadOrganization NameNaam van de Organisatie
1076DocType: Tax RuleShipping StateScheepvaart State
1077Projected Quantity as SourceGeprojecteerd Hoeveelheid als Bron
1078apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +59Item must be added using 'Get Items from Purchase Receipts' buttonHet punt moet worden toegevoegd met behulp van 'Get Items uit Aankoopfacturen' knop
1079DocType: EmployeeA-A-
1080DocType: Production Planning ToolInclude non-stock itemsOmvatten niet-voorraadartikelen
1081apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115Sales ExpensesVerkoopkosten
1082apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard kopen
1083DocType: GL EntryAgainstTegen
1084DocType: ItemDefault Selling Cost CenterStandaard Verkoop kostenplaats
1085DocType: Sales PartnerImplementation PartnerImplementatie Partner
1086apps/erpnext/erpnext/accounts/page/pos/pos.js +1509ZIP CodePostcode
1087apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Sales Order {0} is {1}
1088DocType: OpportunityContact InfoContact Info
1089apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesMaken Stock Inzendingen
1090DocType: Packing SlipNet Weight UOMNetto Gewicht Eenheid
1091apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20{0} Results{0} resultaten
1092DocType: ItemDefault SupplierStandaardleverancier
1093DocType: Manufacturing SettingsOver Production Allowance PercentageOver Production Allowance Percentage
1094DocType: Employee LoanRepayment ScheduleTerugbetalingsschema
1095DocType: Shipping Rule ConditionShipping Rule ConditionVerzendregel Voorwaarde
1096DocType: Holiday ListGet Weekly Off DatesOntvang wekelijkse Uit Data
1097apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateEinddatum kan niet vroeger zijn dan startdatum
1098DocType: Sales PersonSelect company name first.Kies eerst een bedrijfsnaam.
1099apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153DrDr
1100apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Offertes ontvangen van leveranciers.
1101apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Naar {0} | {1} {2}
1102apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeGemiddelde Leeftijd
1103DocType: School SettingsAttendance Freeze DateBijwonen Vries Datum
1104DocType: School SettingsAttendance Freeze DateBijwonen Vries Datum
1105DocType: OpportunityYour sales person who will contact the customer in futureUw verkoper die in de toekomst contact zal opnemen met de klant.
1106apps/erpnext/erpnext/public/js/setup_wizard.js +266List a few of your suppliers. They could be organizations or individuals.Lijst een paar van uw leveranciers . Ze kunnen organisaties of personen .
1107apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsBekijk alle producten
1108apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimum leeftijd (dagen)
1109apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +59All BOMsalle stuklijsten
1110DocType: CompanyDefault CurrencyStandaard valuta
1111DocType: Expense ClaimFrom EmployeeVan Medewerker
1112apps/erpnext/erpnext/controllers/accounts_controller.py +417Warning: System will not check overbilling since amount for Item {0} in {1} is zeroWaarschuwing: Het systeem zal niet controleren overbilling sinds bedrag voor post {0} in {1} nul
1113DocType: Journal EntryMake Difference EntryMaak Verschil Entry
1114DocType: Upload AttendanceAttendance From DateAanwezigheid Van Datum
1115DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
1116apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationVervoer
1117apps/erpnext/erpnext/controllers/item_variant.py +92Invalid Attributeongeldige attribuut
1118apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +218{0} {1} must be submitted{0} {1} moet worden ingediend
1119apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Hoeveelheid moet kleiner dan of gelijk aan {0}
1120DocType: SMS CenterTotal CharactersTotaal Tekens
1121apps/erpnext/erpnext/controllers/buying_controller.py +154Please select BOM in BOM field for Item {0}Selecteer BOM in BOM veld voor post {0}
1122DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Factuurspecificatie
1123DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceAfletteren Factuur
1124apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Bijdrage %
1125DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Registratienummers van de onderneming voor uw referentie. Fiscale nummers, enz.
1126DocType: Sales PartnerDistributorDistributeur
1127DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleWinkelwagen Verzenden Regel
1128apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224Production Order {0} must be cancelled before cancelling this Sales OrderProductie Order {0} moet worden geannuleerd voor het annuleren van deze verkooporder
1129apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Stel &#39;Solliciteer Extra Korting op&#39;
1130Ordered Items To Be BilledBestelde artikelen te factureren
1131apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeVan Range moet kleiner zijn dan om het bereik
1132DocType: Global DefaultsGlobal DefaultsGlobal Standaardwaarden
1133apps/erpnext/erpnext/projects/doctype/project/project.py +202Project Collaboration InvitationProject Uitnodiging Collaboration
1134DocType: Salary SlipDeductionsInhoudingen
1135DocType: Leave AllocationLAL/LAL /
1136apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearStart Jaar
1137DocType: Purchase InvoiceStart date of current invoice's periodBegindatum van de huidige factuurperiode
1138DocType: Salary SlipLeave Without PayOnbetaald verlof
1139apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +347Capacity Planning ErrorCapacity Planning Fout
1140Trial Balance for PartyTrial Balance voor Party
1141DocType: LeadConsultantConsultant
1142DocType: Salary SlipEarningsVerdiensten
1143apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +390Finished Item {0} must be entered for Manufacture type entryAfgewerkte product {0} moet worden ingevoerd voor het type Productie binnenkomst
1144apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceHet openen van Accounting Balance
1145DocType: Sales Invoice AdvanceSales Invoice AdvanceVerkoopfactuur Voorschot
1146apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestNiets aan te vragen
1147apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}Een andere Budget plaat &#39;{0}&#39; bestaat al tegen {1} {2} &#39;voor het fiscale jaar {3}
1148apps/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'
1149apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79ManagementBeheer
1150DocType: Cheque Print TemplatePayer SettingsPayer Instellingen
1151DocType: 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"
1152DocType: 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.
1153DocType: Purchase InvoiceIs ReturnIs Return
1154apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771Return / Debit NoteReturn / betaalkaart Note
1155DocType: Price List CountryPrice List CountryPrijslijst Land
1156DocType: ItemUOMsUOMs
1157apps/erpnext/erpnext/stock/utils.py +182{0} valid serial nos for Item {1}{0} geldig serienummers voor Artikel {1}
1158apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Artikelcode kan niet worden gewijzigd voor Serienummer
1159apps/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
1160DocType: Sales Invoice ItemUOM Conversion FactorEenheid Omrekeningsfactor
1161apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24Please enter Item Code to get Batch NumberVul de artikelcode voor Batch Number krijgen
1162DocType: Stock SettingsDefault Item GroupStandaard Artikelgroep
1163DocType: Employee LoanPartially Disbursedgedeeltelijk uitbetaald
1164apps/erpnext/erpnext/config/buying.py +38Supplier database.Leverancierbestand
1165DocType: AccountBalance SheetBalans
1166apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +705Cost Center For Item with Item Code 'Kostenplaats Item met Item Code '
1167apps/erpnext/erpnext/accounts/page/pos/pos.js +2349Payment 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.
1168DocType: 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
1169apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Hetzelfde item kan niet meerdere keren worden ingevoerd.
1170apps/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
1171DocType: LeadLeadLead
1172DocType: Email DigestPayablesSchulden
1173DocType: CourseCourse Introcursus Intro
1174apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdStock Entry {0} aangemaakt
1175apps/erpnext/erpnext/controllers/buying_controller.py +290Row #{0}: Rejected Qty can not be entered in Purchase ReturnRij # {0}: Afgekeurd Aantal niet in Purchase Return kunnen worden ingevoerd
1176Purchase Order Items To Be BilledInkooporder Artikelen nog te factureren
1177DocType: Purchase Invoice ItemNet RateNet Rate
1178DocType: Purchase Invoice ItemPurchase Invoice ItemInkoopfactuur Artikel
1179apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsVoorraad boekingen en Journaalposten worden opnieuw geboekt voor de geselecteerde Ontvangstbewijzen
1180apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Punt 1
1181DocType: HolidayHolidayFeestdag
1182DocType: Support SettingsClose Issue After DaysSluiten Probleem Na Days
1183DocType: Leave Control PanelLeave blank if considered for all branchesLaat leeg indien dit voor alle vestigingen is
1184DocType: Bank GuaranteeValidity in DaysGeldigheid in dagen
1185DocType: Bank GuaranteeValidity in DaysGeldigheid in dagen
1186apps/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}
1187DocType: Payment ReconciliationUnreconciled Payment DetailsNiet overeenstemmende betalingsgegevens
1188apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1189apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1190DocType: Global DefaultsCurrent Fiscal YearHuidige fiscale jaar
1191DocType: Purchase OrderGroup same itemsGroep dezelfde items
1192DocType: Global DefaultsDisable Rounded TotalDeactiveer Afgerond Totaal
1193DocType: Employee Loan ApplicationRepayment Infoterugbetaling Info
1194apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty'Invoer' kan niet leeg zijn
1195apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Dubbele rij {0} met dezelfde {1}
1196Trial BalanceProefbalans
1197apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +416Fiscal Year {0} not foundBoekjaar {0} niet gevonden
1198apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesHet opzetten van Werknemers
1199DocType: Sales OrderSO-ZO-
1200apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +157Please select prefix firstSelecteer eerst een voorvoegsel
1201DocType: EmployeeO-O-
1202apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151Researchonderzoek
1203DocType: Maintenance Visit PurposeWork DoneAfgerond Werk
1204apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableGelieve ten minste één attribuut in de tabel attributen opgeven
1205DocType: AnnouncementAll StudentsAlle studenten
1206apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemItem {0} moet een niet-voorraad artikel zijn
1207apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerBekijk Grootboek
1208DocType: Grading ScaleIntervalsintervallen
1209apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestVroegst
1210apps/erpnext/erpnext/stock/doctype/item/item.py +510An Item Group exists with same name, please change the item name or rename the item groupEen artikel Group bestaat met dezelfde naam , moet u de naam van het item of de naam van de artikelgroep
1211apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46Student Mobile No.Student Mobile No.
1212apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +475Rest Of The WorldRest van de Wereld
1213apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchDe Punt {0} kan niet Batch hebben
1214Budget Variance ReportBudget Variantie Rapport
1215DocType: Salary SlipGross PayBrutoloon
1216apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: Activity Type is mandatory.Rij {0}: Activiteit Type is verplicht.
1217apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Dividends PaidDividenden betaald
1218apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerAccounting Ledger
1219DocType: Stock ReconciliationDifference AmountVerschil Bedrag
1220apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Retained EarningsIngehouden winsten
1221DocType: Vehicle LogService Detaildienst Detail
1222DocType: BOMItem DescriptionArtikelomschrijving
1223DocType: Student SiblingStudent Siblingstudent Sibling
1224DocType: Purchase InvoiceIs RecurringIs Terugkerende
1225DocType: Purchase InvoiceSupplied ItemsGeleverde Artikelen
1226DocType: StudentSTUD.Stud.
1227DocType: Production OrderQty To ManufactureAantal te produceren
1228DocType: Email DigestNew Incomenieuwe Inkomen
1229DocType: School SettingsSchool SettingsSchoolinstellingen
1230DocType: School SettingsSchool SettingsSchoolinstellingen
1231DocType: Buying SettingsMaintain same rate throughout purchase cycleHandhaaf zelfde tarief gedurende inkoopcyclus
1232DocType: Opportunity ItemOpportunity ItemOpportuniteit artikel
1233Student and Guardian Contact DetailsStudent and Guardian Contactgegevens
1234apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +39Row {0}: For supplier {0} Email Address is required to send emailRij {0}: Voor leveranciers {0} e-mailadres is vereist om e-mail te sturen
1235apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70Temporary OpeningTijdelijke Opening
1236Employee Leave BalanceWerknemer Verlof Balans
1237apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Saldo van rekening {0} moet altijd {1} zijn
1238apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}Valuation Rate vereist voor post in rij {0}
1239apps/erpnext/erpnext/public/js/setup_wizard.js +328Example: Masters in Computer ScienceVoorbeeld: Masters in Computer Science
1240DocType: Purchase InvoiceRejected WarehouseAfgewezen Magazijn
1241DocType: GL EntryAgainst VoucherTegen Voucher
1242DocType: ItemDefault Buying Cost CenterStandaard Inkoop kostenplaats
1243apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6To get the best out of ERPNext, we recommend that you take some time and watch these help videos.Om het beste uit ERPNext krijgen, raden wij u aan wat tijd te nemen en te kijken deze hulp video&#39;s.
1244apps/erpnext/erpnext/accounts/page/pos/pos.js +73to naar
1245DocType: ItemLead Time in daysLevertijd in dagen
1246apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryCrediteuren Samenvatting
1247apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332Payment of salary from {0} to {1}De betaling van het salaris van {0} tot {1}
1248apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Niet bevoegd om bevroren rekening te bewerken {0}
1249DocType: Journal EntryGet Outstanding InvoicesGet openstaande facturen
1250apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +65Sales Order {0} is not validVerkooporder {0} is niet geldig
1251apps/erpnext/erpnext/utilities/activation.py +89Purchase orders help you plan and follow up on your purchasesInkooporders helpen bij het plannen en opvolgen van uw aankopen
1252apps/erpnext/erpnext/setup/doctype/company/company.py +212Sorry, companies cannot be mergedSorry , bedrijven kunnen niet worden samengevoegd
1253apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}De totale Issue / Transfer hoeveelheid {0} in Materiaal Request {1} \ kan niet groter zijn dan de gevraagde hoeveelheid {2} voor post zijn {3}
1254apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159SmallKlein
1255DocType: EmployeeEmployee NumberWerknemer Nummer
1256apps/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}
1257DocType: Project% Completed% Voltooid
1258Invoiced Amount (Exculsive Tax)Factuurbedrag (excl BTW)
1259apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Punt 2
1260apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +79Account head {0} createdHoofdrekening {0} aangemaakt
1261DocType: SupplierSUPP-SUPP-
1262DocType: Training EventTraining Eventtraining Event
1263DocType: ItemAuto re-orderAuto re-order
1264apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotaal Bereikt
1265DocType: EmployeePlace of IssuePlaats van uitgifte
1266apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63ContractContract
1267DocType: Email DigestAdd QuoteQuote voegen
1268apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +860UOM coversion factor required for UOM: {0} in Item: {1}Eenheid Omrekeningsfactor is nodig voor eenheid: {0} in Artikel: {1}
1269apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Indirect ExpensesIndirecte Kosten
1270apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRij {0}: Aantal is verplicht
1271apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8Agriculturelandbouw
1272apps/erpnext/erpnext/accounts/page/pos/pos.js +734Sync Master DataSync Master Data
1273apps/erpnext/erpnext/public/js/setup_wizard.js +288Your Products or ServicesUw producten of diensten
1274DocType: Mode of PaymentMode of PaymentWijze van betaling
1275apps/erpnext/erpnext/stock/doctype/item/item.py +180Website Image should be a public file or website URLWebsite Afbeelding moet een openbaar bestand of website URL zijn
1276DocType: Student ApplicantAPAP
1277DocType: Purchase Invoice ItemBOMBOM
1278apps/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 .
1279DocType: Journal Entry AccountPurchase OrderInkooporder
1280DocType: VehicleFuel UOMFuel UOM
1281DocType: WarehouseWarehouse Contact InfoMagazijn Contact Info
1282DocType: Payment EntryWrite Off Difference AmountSchrijf Off Verschil Bedrag
1283DocType: Purchase InvoiceRecurring TypeTerugkerende Type
1284apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +394{0}: Employee email not found, hence email not sent{0}: Employee e-mail niet gevonden, dus geen e-mail verzonden
1285DocType: ItemForeign Trade DetailsBuitenlandse Handel Details
1286DocType: Email DigestAnnual IncomeJaarlijks inkomen
1287DocType: Serial NoSerial No DetailsSerienummer Details
1288DocType: Purchase Invoice ItemItem Tax RateArtikel BTW-tarief
1289DocType: Student Group StudentGroup Roll NumberGroepsrolnummer
1290DocType: Student Group StudentGroup Roll NumberGroepsrolnummer
1291apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entryVoor {0}, kan alleen credit accounts worden gekoppeld tegen een andere debetboeking
1292apps/erpnext/erpnext/projects/doctype/project/project.py +70Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyTotaal van alle taak gewichten moeten 1. Pas gewichten van alle Project taken dienovereenkomstig
1293apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +558Delivery Note {0} is not submittedVrachtbrief {0} is niet ingediend
1294apps/erpnext/erpnext/stock/get_item_details.py +141Item {0} must be a Sub-contracted ItemArtikel {0} moet een uitbesteed artikel zijn
1295apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsKapitaalgoederen
1296apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Prijsbepalingsregel wordt eerst geselecteerd op basis van 'Toepassen op' veld, dat kan zijn artikel, artikelgroep of merk.
1297DocType: Hub SettingsSeller WebsiteVerkoper Website
1298DocType: ItemITEM-ITEM-
1299apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Totaal toegewezen percentage voor verkoopteam moet 100 zijn
1300apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113Production Order status is {0}Productie Order status is {0}
1301DocType: Appraisal GoalGoalDoel
1302DocType: Sales Invoice ItemEdit DescriptionBewerken Beschrijving
1303Team Updatesteam updates
1304apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782For Suppliervoor Leverancier
1305DocType: AccountSetting Account Type helps in selecting this Account in transactions.Instellen Account Type helpt bij het selecteren van deze account in transacties.
1306DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Company Munt)
1307apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatMaak Print Format
1308apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Item met de naam {0} niet gevonden
1309apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotaal Uitgaande
1310apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Er kan maar één Verzendregel Voorwaarde met 0 of blanco waarde zijn voor "To Value "
1311DocType: Authorization RuleTransactionTransactie
1312apps/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.
1313apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126Child warehouse exists for this warehouse. You can not delete this warehouse.Child magazijn bestaat voor dit magazijn. U kunt dit magazijn niet verwijderen.
1314DocType: ItemWebsite Item GroupsWebsite Artikelgroepen
1315DocType: Purchase InvoiceTotal (Company Currency)Totaal (Company valuta)
1316apps/erpnext/erpnext/stock/utils.py +177Serial number {0} entered more than onceSerienummer {0} meer dan eens ingevoerd
1317DocType: Depreciation ScheduleJournal EntryJournaalpost
1318apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +78{0} items in progress{0} items in progress
1319DocType: WorkstationWorkstation NameNaam van werkstation
1320DocType: Grading Scale IntervalGrade CodeGrade Code
1321DocType: POS Item GroupPOS Item GroupPOS Item Group
1322apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-mail Digest:
1323apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +516BOM {0} does not belong to Item {1}Stuklijst {0} behoort niet tot Artikel {1}
1324DocType: Sales PartnerTarget DistributionDoel Distributie
1325DocType: Salary SlipBank Account No.Bankrekeningnummer
1326DocType: Naming SeriesThis is the number of the last created transaction with this prefixDit is het nummer van de laatst gemaakte transactie met dit voorvoegsel
1327DocType: Quality Inspection ReadingReading 8Meting 8
1328DocType: Sales PartnerAgentAgent
1329DocType: Purchase InvoiceTaxes and Charges CalculationBelastingen en Toeslagen berekenen
1330DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyAutomatische afschrijving van de activa van de boekwaarde
1331DocType: BOM OperationWorkstationWerkstation
1332DocType: Request for Quotation SupplierRequest for Quotation SupplierOfferte Supplier
1333apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116Hardwarehardware
1334DocType: Sales OrderRecurring Uptoterugkerende Tot
1335DocType: AttendanceHR ManagerHR Manager
1336apps/erpnext/erpnext/accounts/party.py +164Please select a CompanySelecteer aub een andere vennootschap
1337apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +54Privilege LeaveBijzonder Verlof
1338DocType: Purchase InvoiceSupplier Invoice DateFactuurdatum Leverancier
1339apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartU moet Winkelwagen activeren.
1340DocType: Payment EntryWriteoffAfschrijven
1341DocType: Appraisal Template GoalAppraisal Template GoalBeoordeling Sjabloon Doel
1342DocType: Salary ComponentEarningVerdienen
1343DocType: Purchase InvoiceParty Account CurrencyParty account Valuta
1344BOM BrowserBOM Browser
1345DocType: Purchase Taxes and ChargesAdd or DeductToevoegen of aftrekken
1346apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +80Overlapping conditions found between:Overlappende voorwaarden gevonden tussen :
1347apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucherTegen Journal Entry {0} is al aangepast tegen enkele andere voucher
1348apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueTotale orderwaarde
1349apps/erpnext/erpnext/demo/setup/setup_data.py +322FoodVoeding
1350apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Vergrijzing Range 3
1351DocType: Maintenance Schedule ItemNo of VisitsAantal bezoeken
1352apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102Mark AttendenceMark presentielijst
1353apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Onderhoudsplan {0} bestaat tegen {1}
1354apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentstudent die zich inschrijft
1355apps/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}
1356apps/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}
1357DocType: ProjectStart and End DatesBegin- en einddatum
1358Delivered Items To Be BilledGeleverde Artikelen nog te factureren
1359apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Open BOM {0}
1360apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Magazijn kan niet worden gewijzigd voor Serienummer
1361DocType: Authorization RuleAverage DiscountGemiddelde korting
1362DocType: Purchase Invoice ItemUOMUOM
1363DocType: Rename ToolUtilitiesUtilities
1364DocType: Purchase Invoice ItemAccountingBoekhouding
1365DocType: EmployeeEMP/EMP /
1366DocType: AssetDepreciation Schedulesafschrijvingen Roosters
1367apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodAanvraagperiode kan buiten verlof toewijzingsperiode niet
1368DocType: Activity CostProjectsProjecten
1369DocType: Payment RequestTransaction Currencytransactie Munt
1370apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}Van {0} | {1} {2}
1371DocType: Production Order OperationOperation DescriptionOperatie Beschrijving
1372DocType: ItemWill also apply to variantsZal ook van toepassing op varianten
1373apps/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.
1374DocType: QuotationShopping CartWinkelwagen
1375apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingGem Daily Uitgaande
1376DocType: POS ProfileCampaignCampagne
1377DocType: SupplierName and TypeNaam en Type
1378apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +57Approval Status must be 'Approved' or 'Rejected'Goedkeuring Status moet worden ' goedgekeurd ' of ' Afgewezen '
1379DocType: Purchase InvoiceContact PersonContactpersoon
1380apps/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'
1381DocType: Course Scheduling ToolCourse End DateCursus Einddatum
1382DocType: Holiday ListHolidaysFeestdagen
1383DocType: Sales Order ItemPlanned QuantityGepland Aantal
1384DocType: Purchase Invoice ItemItem Tax AmountArtikel BTW-bedrag
1385DocType: ItemMaintain StockHandhaaf Stock
1386apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211Stock Entries already created for Production Order Stock Entries al gemaakt voor de productieorder
1387DocType: EmployeePrefered EmailPrefered Email
1388apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNetto wijziging in vaste activa
1389DocType: Leave Control PanelLeave blank if considered for all designationsLaat leeg indien overwogen voor alle aanduidingen
1390apps/erpnext/erpnext/accounts/doctype/account/account.py +176Warehouse is mandatory for non group Accounts of type StockWarehouse is verplicht voor niet-groep Accounts van het type Stock
1391apps/erpnext/erpnext/controllers/accounts_controller.py +673Charge of type 'Actual' in row {0} cannot be included in Item RateCharge van het type ' Actual ' in rij {0} kan niet worden opgenomen in Item Rate
1392apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +260Max: {0}Max: {0}
1393apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeVan Datetime
1394DocType: Email DigestFor CompanyVoor Bedrijf
1395apps/erpnext/erpnext/config/support.py +17Communication log.Communicatie log.
1396apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151Request for Quotation is disabled to access from portal, for more check portal settings.Offerte is uitgeschakeld om de toegang van portal, voor meer controle portaal instellingen.
1397apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountAankoop Bedrag
1398DocType: Sales InvoiceShipping Address NameVerzenden Adres Naam
1399apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsRekeningschema
1400DocType: Material RequestTerms and Conditions ContentAlgemene Voorwaarden Inhoud
1401apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +576cannot be greater than 100mag niet groter zijn dan 100
1402apps/erpnext/erpnext/stock/doctype/item/item.py +689Item {0} is not a stock ItemArtikel {0} is geen voorraadartikel
1403DocType: Maintenance VisitUnscheduledOngeplande
1404DocType: EmployeeOwnedEigendom
1405DocType: Salary DetailDepends on Leave Without PayAfhankelijk van onbetaald verlof
1406DocType: Pricing RuleHigher the number, higher the priorityHoe hoger het getal, hoe hoger de prioriteit
1407Purchase Invoice TrendsInkoopfactuur Trends
1408DocType: EmployeeBetter ProspectsBetere vooruitzichten
1409apps/erpnext/erpnext/stock/doctype/batch/batch.py +106Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRij # {0}: De partij {1} heeft slechts {2} aantal. Selecteer alstublieft een andere partij die {3} beschikbaar heeft of verdeel de rij in meerdere rijen, om te leveren / uit te voeren vanuit meerdere batches
1410DocType: VehicleLicense PlateNummerplaat
1411DocType: AppraisalGoalsDoelen
1412DocType: Warranty ClaimWarranty / AMC StatusGarantie / AMC Status
1413Accounts BrowserRekeningen Verkenner
1414DocType: Payment Entry ReferencePayment Entry ReferenceBetaling Entry Reference
1415DocType: GL EntryGL EntryGL Entry
1416DocType: HR SettingsEmployee SettingsWerknemer Instellingen
1417Batch-Wise Balance HistoryBatchgewijze balansgeschiedenis
1418apps/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
1419DocType: Package CodePackage CodePackage Code
1420apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67Apprenticeleerling
1421apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegatieve Hoeveelheid is niet toegestaan
1422DocType: 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
1423apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Werknemer kan niet rapporteren aan zichzelf.
1424DocType: 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.
1425DocType: Email DigestBank BalanceBanksaldo
1426apps/erpnext/erpnext/accounts/party.py +227Accounting Entry for {0}: {1} can only be made in currency: {2}Post voor {0}: {1} kan alleen worden gedaan in valuta: {2}
1427DocType: Job OpeningJob profile, qualifications required etc.Functieprofiel, benodigde kwalificaties enz.
1428DocType: Journal Entry AccountAccount BalanceRekeningbalans
1429apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Fiscale Regel voor transacties.
1430DocType: Rename ToolType of document to rename.Type document te hernoemen.
1431apps/erpnext/erpnext/public/js/setup_wizard.js +307We buy this ItemWe kopen dit artikel
1432apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53{0} {1}: Customer is required against Receivable account {2}{0} {1}: de klant is vereist tegen Vordering account {2}
1433DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Totaal belastingen en toeslagen (Bedrijfsvaluta)
1434apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesToon ongesloten fiscale jaar P &amp; L saldi
1435DocType: Shipping RuleShipping AccountVerzending Rekening
1436apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Account {2} is niet actief
1437apps/erpnext/erpnext/utilities/activation.py +80Make Sales Orders to help you plan your work and deliver on-timeMaak verkooporders om u te helpen uw werk en leveren op tijd
1438DocType: Quality InspectionReadingsLezingen
1439DocType: Stock EntryTotal Additional CostsTotaal Bijkomende kosten
1440DocType: Course ScheduleSHSH
1441DocType: BOMScrap Material Cost(Company Currency)Scrap Materiaal Kosten (Company Munt)
1442apps/erpnext/erpnext/public/js/setup_wizard.js +300Sub AssembliesUitbesteed werk
1443DocType: AssetAsset NameAsset Naam
1444DocType: ProjectTask WeightTask Weight
1445DocType: Shipping Rule ConditionTo ValueTot Waarde
1446DocType: Asset MovementStock ManagerStock Manager
1447apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143Source warehouse is mandatory for row {0}Bron magazijn is verplicht voor rij {0}
1448apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +811Packing SlipPakbon
1449apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office RentKantoorhuur
1450apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsInstellingen SMS gateway
1451apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Importeren mislukt!
1452apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Nog geen adres toegevoegd.
1453DocType: Workstation Working HourWorkstation Working HourWerkstation Werkuur
1454apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87Analystanalist
1455DocType: ItemInventoryVoorraad
1456DocType: ItemSales DetailsVerkoop Details
1457DocType: Quality InspectionQI-Qi-
1458DocType: OpportunityWith ItemsMet Items
1459apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In Qtyin Aantal
1460DocType: Notification ControlExpense Claim RejectedKostendeclaratie afgewezen
1461DocType: ItemItem AttributeItem Attribute
1462apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109GovernmentOverheid
1463apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogDeclaratie {0} bestaat al voor de Vehicle Log
1464apps/erpnext/erpnext/public/js/setup_wizard.js +41Institute Namenaam van het instituut
1465apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountVul hier terug te betalen bedrag
1466apps/erpnext/erpnext/config/stock.py +300Item VariantsItem Varianten
1467DocType: CompanyServicesServices
1468DocType: HR SettingsEmail Salary Slip to EmployeeE-mail loonstrook te Employee
1469DocType: Cost CenterParent Cost CenterBovenliggende kostenplaats
1470apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876Select Possible SupplierStel mogelijke Leverancier
1471DocType: Sales InvoiceSourceBron
1472apps/erpnext/erpnext/templates/pages/projects.html +31Show closedToon gesloten
1473DocType: Leave TypeIs Leave Without PayIs onbetaald verlof
1474apps/erpnext/erpnext/stock/doctype/item/item.py +238Asset Category is mandatory for Fixed Asset itemAsset Categorie is verplicht voor post der vaste activa
1475apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableGeen records gevonden in de betaling tabel
1476apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Deze {0} in strijd is met {1} voor {2} {3}
1477DocType: Student Attendance ToolStudents HTMLstudenten HTML
1478apps/erpnext/erpnext/public/js/setup_wizard.js +60Financial Year Start DateBoekjaar Startdatum
1479DocType: POS ProfileApply DiscountSolliciteer Discount
1480DocType: Employee External Work HistoryTotal ExperienceTotal Experience
1481apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOpen Projects
1482apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283Packing Slip(s) cancelledPakbon(nen) geannuleerd
1483apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingDe cashflow uit investeringsactiviteiten
1484DocType: Program CourseProgram Courseprogramma Course
1485apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97Freight and Forwarding ChargesVracht-en verzendkosten
1486DocType: HomepageCompany Tagline for website homepageCompany Tag voor website homepage
1487DocType: Item GroupItem Group NameArtikel groepsnaam
1488apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenIngenomen
1489DocType: StudentDate of LeavingDatum waarop het vaartuig
1490DocType: Pricing RuleFor Price ListVoor Prijslijst
1491apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1492apps/erpnext/erpnext/utilities/activation.py +61Create LeadsMaak Leads
1493DocType: Maintenance ScheduleSchedulesSchema
1494DocType: Purchase Invoice ItemNet AmountNetto Bedrag
1495DocType: Purchase Order Item SuppliedBOM Detail NoStuklijst Detail nr.
1496DocType: Landed Cost VoucherAdditional ChargesExtra kosten
1497DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Extra korting Bedrag (Company valuta)
1498apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.Maak nieuwe rekening van Rekeningschema.
1499DocType: Maintenance VisitMaintenance VisitOnderhoud Bezoek
1500DocType: StudentLeaving Certificate NumberLeaving Certificate Number
1501DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseVerkrijgbaar Aantal Batch bij Warehouse
1502apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatBijwerken Print Format
1503DocType: Landed Cost VoucherLanded Cost HelpVrachtkosten Help
1504DocType: Purchase InvoiceSelect Shipping AddressSelecteer Verzendadres
1505DocType: Leave Block ListBlock Holidays on important days.Blokkeer vakantie op belangrijke dagen.
1506apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryDebiteuren Samenvatting
1507DocType: Employee LoanMonthly Repayment AmountMaandelijks te betalen bedrag
1508apps/erpnext/erpnext/hr/doctype/employee/employee.py +191Please set User ID field in an Employee record to set Employee RoleStel User ID veld in een Werknemer record Werknemer Rol stellen
1509DocType: UOMUOM NameEenheid Naam
1510apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountBijdrage hoeveelheid
1511DocType: Purchase InvoiceShipping AddressVerzendadres
1512DocType: 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.
1513DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.In Woorden zijn zichtbaar zodra u de vrachtbrief opslaat.
1514DocType: Expense ClaimEXPEXP
1515apps/erpnext/erpnext/config/stock.py +200Brand master.Merk meester.
1516apps/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}
1517DocType: Program Enrollment ToolProgram Enrollmentsprogramma Inschrijvingen
1518DocType: Sales Invoice ItemBrand NameMerknaam
1519DocType: Purchase ReceiptTransporter DetailsTransporter Details
1520apps/erpnext/erpnext/accounts/page/pos/pos.js +2533Default warehouse is required for selected itemStandaard magazijn is nodig voor geselecteerde punt
1521apps/erpnext/erpnext/public/js/setup_wizard.js +303BoxDoos
1522apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873Possible Suppliermogelijke Leverancier
1523apps/erpnext/erpnext/public/js/setup_wizard.js +36The OrganizationDe Organisatie
1524DocType: BudgetMonthly DistributionMaandelijkse Verdeling
1525apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListOntvanger Lijst is leeg. Maak Ontvanger Lijst
1526DocType: Production Plan Sales OrderProduction Plan Sales OrderProductie Plan Verkooporder
1527DocType: Sales PartnerSales Partner TargetVerkoop Partner Doel
1528DocType: Loan TypeMaximum Loan AmountMaximum Leningen
1529DocType: Pricing RulePricing RulePrijsbepalingsregel
1530apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +52Duplicate roll number for student {0}Dubbele rolnummer voor student {0}
1531apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +52Duplicate roll number for student {0}Dubbele rolnummer voor student {0}
1532DocType: BudgetAction if Annual Budget ExceededActie als jaarlijkse begroting overschreden
1533apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMateriaal aanvragen tot Purchase Order
1534DocType: Shopping Cart SettingsPayment Success URLBetaling Succes URL
1535apps/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}
1536DocType: Purchase ReceiptPREC-PREC-
1537apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankrekeningen
1538Bank Reconciliation StatementBank Aflettering Statement
1539Lead NameLead Naam
1540POSPOS
1541DocType: C-FormIIIIII
1542apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceHet openen Stock Balance
1543apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} mag slechts eenmaal voorkomen
1544apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +367Not allowed to tranfer more {0} than {1} against Purchase Order {2}Niet toegestaan om meer tranfer {0} dan {1} tegen Purchase Order {2}
1545apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Verlof succesvol toegewezen aan {0}
1546apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packGeen Artikelen om te verpakken
1547DocType: Shipping Rule ConditionFrom ValueVan Waarde
1548apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554Manufacturing Quantity is mandatoryProductie Aantal is verplicht
1549DocType: Employee LoanRepayment Methodterugbetaling Method
1550DocType: 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
1551DocType: Quality Inspection ReadingReading 4Meting 4
1552apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499Default BOM for {0} not found for Project {1}Standaard BOM voor {0} niet gevonden voor Project {1}
1553apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Claims voor bedrijfsonkosten
1554apps/erpnext/erpnext/utilities/activation.py +116Students are at the heart of the system, add all your studentsStudenten worden in het hart van het systeem, voegt al jouw leerlingen
1555apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Rij # {0}: Clearance date {1} kan niet vóór Cheque Date {2}
1556DocType: CompanyDefault Holiday ListStandaard Vakantiedagen Lijst
1557apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +187Row {0}: From Time and To Time of {1} is overlapping with {2}Rij {0}: Van tijd en de tijd van de {1} overlapt met {2}
1558apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Stock LiabilitiesVoorraad Verplichtingen
1559DocType: Purchase InvoiceSupplier WarehouseLeverancier Magazijn
1560DocType: OpportunityContact Mobile NoContact Mobiele nummer
1561Material Requests for which Supplier Quotations are not createdMateriaal Aanvragen waarvoor Leverancier Offertes niet zijn gemaakt
1562DocType: Student GroupSet 0 for no limitStel 0 voor geen limiet
1563apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The day(s) on which you are applying for leave are holidays. You need not apply for leave.De dag (en) waarop je solliciteert verlof zijn vakantie. U hoeft niet voor verlof.
1564apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailE-mail opnieuw te verzenden Betaling
1565apps/erpnext/erpnext/templates/pages/projects.html +27New taskNieuwe taak
1566apps/erpnext/erpnext/utilities/activation.py +72Make QuotationMaak Offerte
1567apps/erpnext/erpnext/config/selling.py +216Other Reportsandere rapporten
1568DocType: Dependent TaskDependent TaskAfhankelijke taak
1569apps/erpnext/erpnext/stock/doctype/item/item.py +407Conversion factor for default Unit of Measure must be 1 in row {0}Conversiefactor voor Standaard meeteenheid moet 1 zijn in rij {0}
1570apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}Verlof van type {0} kan niet langer zijn dan {1}
1571DocType: Manufacturing SettingsTry planning operations for X days in advance.Probeer plan operaties voor X dagen van tevoren.
1572DocType: HR SettingsStop Birthday RemindersStop verjaardagsherinneringen
1573apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255Please set Default Payroll Payable Account in Company {0}Stel Default Payroll Payable account in Company {0}
1574DocType: SMS CenterReceiver ListOntvanger Lijst
1575apps/erpnext/erpnext/accounts/page/pos/pos.js +1058Search ItemZoekitem
1576apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountVerbruikte hoeveelheid
1577apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNetto wijziging in cash
1578DocType: Assessment PlanGrading ScaleGrading Scale
1579apps/erpnext/erpnext/stock/doctype/item/item.py +402Unit of Measure {0} has been entered more than once in Conversion Factor TableEenheid {0} is meer dan eens ingevoerd in Conversie Factor Tabel
1580apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +601Already completedReeds voltooid
1581apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28Payment Request already exists {0}Betalingsverzoek bestaat al {0}
1582apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKosten van Items Afgegeven
1583apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +263Quantity must not be more than {0}Hoeveelheid mag niet meer zijn dan {0}
1584apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedVorig boekjaar is niet gesloten
1585apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44Age (Days)Leeftijd (dagen)
1586DocType: Quotation ItemQuotation ItemOfferte Artikel
1587DocType: AccountAccount NameRekening Naam
1588apps/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
1589apps/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
1590apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Leverancier Type stam.
1591DocType: Purchase Order ItemSupplier Part NumberLeverancier Onderdeelnummer
1592apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100Conversion rate cannot be 0 or 1Succespercentage kan niet 0 of 1 zijn
1593DocType: Sales InvoiceReference DocumentReferentie document
1594apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +180{0} {1} is cancelled or stopped{0} {1} is geannuleerd of gestopt
1595DocType: Accounts SettingsCredit ControllerCredit Controller
1596DocType: Delivery NoteVehicle Dispatch DateVoertuig Vertrekdatum
1597apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229Purchase Receipt {0} is not submittedOntvangstbevestiging {0} is niet ingediend
1598DocType: CompanyDefault Payable AccountStandaard Payable Account
1599apps/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.
1600apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% gefactureerd
1601apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyGereserveerde Hoeveelheid
1602DocType: Party AccountParty AccountParty Account
1603apps/erpnext/erpnext/config/setup.py +122Human ResourcesHuman Resources
1604DocType: LeadUpper IncomeBovenste Inkomen
1605apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13Rejectafwijzen
1606DocType: Journal Entry AccountDebit in Company CurrencyDebet in Company Valuta
1607DocType: BOM ItemBOM ItemStuklijst Artikel
1608DocType: AppraisalFor EmployeeVoor Werknemer
1609apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41Make Disbursement EntryMaak uitbetaling Entry
1610apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRij {0}: Advance tegen Leverancier worden debiteren
1611DocType: CompanyDefault ValuesStandaard Waarden
1612apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{Frequentie} Digest
1613DocType: Expense ClaimTotal Amount ReimbursedTotaal bedrag terug!
1614apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for detailsDit is gebaseerd op stammen tegen dit voertuig. Zie tijdlijn hieronder voor meer informatie
1615apps/erpnext/erpnext/schools/doctype/fees/fees.js +41CollectVerzamelen
1616apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82Against Supplier Invoice {0} dated {1}Tegen Leverancier Factuur {0} gedateerd {1}
1617DocType: CustomerDefault Price ListStandaard Prijslijst
1618apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243Asset Movement record {0} createdAsset bewegingsartikel {0} aangemaakt
1619apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsJe kunt niet verwijderen boekjaar {0}. Boekjaar {0} is ingesteld als standaard in Global Settings
1620DocType: Journal EntryEntry TypeEntry Type
1621Customer Credit BalanceKlant Kredietsaldo
1622apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNetto wijziging in Accounts Payable
1623apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Klant nodig voor 'Klantgebaseerde Korting'
1624apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Bijwerken bank betaaldata met journaalposten
1625apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricingpricing
1626DocType: QuotationTerm DetailsVoorwaarde Details
1627DocType: ProjectTotal Sales Cost (via Sales Order)Totale verkoopskosten (via verkooporder)
1628DocType: ProjectTotal Sales Cost (via Sales Order)Totale verkoopskosten (via verkooporder)
1629apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +30Cannot enroll more than {0} students for this student group.Kan niet meer dan {0} studenten voor deze groep studenten inschrijven.
1630apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLoodtelling
1631apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLoodtelling
1632apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} moet groter zijn dan 0
1633DocType: Manufacturing SettingsCapacity Planning For (Days)Capacity Planning Voor (Dagen)
1634apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementInkoop
1635apps/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.
1636apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramVerplicht veld - Programma
1637apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramVerplicht veld - Programma
1638apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantie Claim
1639Lead DetailsLead Details
1640DocType: Salary SlipLoan repaymentLening terugbetaling
1641DocType: Purchase InvoiceEnd date of current invoice's periodEinddatum van de huidige factuurperiode
1642DocType: Pricing RuleApplicable ForToepasselijk voor
1643DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceOntkoppelen Betaling bij annulering van de factuur
1644apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}Huidige kilometerstand ingevoerd moet groter zijn dan de initiële kilometerstand van het voertuig zijn {0}
1645DocType: Shipping Rule CountryShipping Rule CountryVerzenden Regel Land
1646apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceVerlaat en Aanwezigheid
1647DocType: Maintenance VisitPartially CompletedGedeeltelijk afgesloten
1648DocType: Leave TypeInclude holidays within leaves as leavesInclusief vakantie binnen bladeren als bladeren
1649DocType: Sales InvoicePacked ItemsVerpakt Items
1650apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantie Claim tegen Serienummer
1651DocType: 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
1652apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +62'Total'&#39;Totaal&#39;
1653DocType: Shopping Cart SettingsEnable Shopping CartInschakelen Winkelwagen
1654DocType: EmployeePermanent AddressVast Adres
1655apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Voorschot betaald tegen {0} {1} kan niet groter zijn \ dan eindtotaal {2}
1656apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeSelecteer artikelcode
1657DocType: Student SiblingStudying in Same InstituteHet bestuderen in hetzelfde instituut
1658DocType: TerritoryTerritory ManagerRegio Manager
1659DocType: Packed ItemTo Warehouse (Optional)Om Warehouse (optioneel)
1660DocType: Payment EntryPaid Amount (Company Currency)Betaald bedrag (Bedrijfsvaluta)
1661DocType: Purchase InvoiceAdditional DiscountEXTRA KORTING
1662DocType: Selling SettingsSelling SettingsVerkoop Instellingen
1663apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online Auctionsonline Veilingen
1664apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98Please specify either Quantity or Valuation Rate or bothSpecificeer ofwel Hoeveelheid of Waarderingstarief of beide
1665apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17FulfillmentVervulling
1666apps/erpnext/erpnext/templates/generators/item.html +67View in CartBekijk in winkelwagen
1667apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101Marketing ExpensesMarketingkosten
1668Item Shortage ReportArtikel Tekort Rapport
1669apps/erpnext/erpnext/stock/doctype/item/item.js +257Weight is mentioned,\nPlease mention "Weight UOM" tooHet gewicht wordt vermeld, \n Vermeld "Gewicht UOM" te
1670DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMateriaal Aanvraag is gebruikt om deze Voorraad Entry te maken
1671apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetVolgende Afschrijvingen Date is verplicht voor nieuwe aanwinst
1672DocType: Student Group Creation ToolSeparate course based Group for every BatchAfzonderlijke cursusgroep voor elke partij
1673DocType: Student Group Creation ToolSeparate course based Group for every BatchAfzonderlijke cursusgroep voor elke partij
1674apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Enkel exemplaar van een artikel.
1675DocType: Fee CategoryFee Categoryfee Categorie
1676Student Fee CollectionStudent Fee Collection
1677DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementMaak boekhoudkundige afschrijving voor elke Stock Movement
1678DocType: Leave AllocationTotal Leaves AllocatedTotaal Verlofdagen Toegewezen
1679apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155Warehouse required at Row No {0}Warehouse vereist bij Row Geen {0}
1680apps/erpnext/erpnext/public/js/setup_wizard.js +78Please enter valid Financial Year Start and End DatesVoer geldige boekjaar begin- en einddatum
1681DocType: EmployeeDate Of RetirementPensioneringsdatum
1682DocType: Upload AttendanceGet TemplateGet Sjabloon
1683DocType: VehicleDoorsdeuren
1684apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +204ERPNext Setup Complete!ERPNext Setup is voltooid!
1685DocType: Course Assessment CriteriaWeightageWeging
1686DocType: Packing SlipPS-PS-
1687apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: kostenplaats is nodig voor &#39;Winst- en verliesrekening&#39; account {2}. Gelieve het opzetten van een standaard kostenplaats voor de onderneming.
1688apps/erpnext/erpnext/selling/doctype/customer/customer.py +108A Customer Group exists with same name please change the Customer name or rename the Customer GroupEen Klantgroep met dezelfde naam bestaat. Gelieve de naam van de Klant of de Klantgroep wijzigen
1689apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactNieuw contact
1690DocType: TerritoryParent TerritoryBovenliggende Regio
1691DocType: Quality Inspection ReadingReading 2Meting 2
1692DocType: Stock EntryMaterial ReceiptMateriaal ontvangst
1693DocType: HomepageProductsproducten
1694DocType: AnnouncementInstructorInstructeur
1695DocType: EmployeeAB+AB+
1696DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.Als dit item heeft varianten, dan kan het niet worden geselecteerd in verkooporders etc.
1697DocType: LeadNext Contact ByVolgende Contact Door
1698apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +254Quantity required for Item {0} in row {1}Benodigde hoeveelheid voor item {0} in rij {1}
1699apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +114Warehouse {0} can not be deleted as quantity exists for Item {1}Magazijn {0} kan niet worden verwijderd als er voorraad is voor artikel {1}
1700DocType: QuotationOrder TypeOrder Type
1701DocType: Purchase InvoiceNotification Email AddressNotificatie e-mailadres
1702Item-wise Sales RegisterArtikelgebaseerde Verkoop Register
1703DocType: AssetGross Purchase AmountGross Aankoopbedrag
1704DocType: AssetDepreciation Methodafschrijvingsmethode
1705apps/erpnext/erpnext/accounts/page/pos/pos.js +698Offlineoffline
1706DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Is dit inbegrepen in de Basic Rate?
1707apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetTotaal Doel
1708DocType: Program CourseRequirednodig
1709DocType: Job ApplicantApplicant for a JobAanvrager van een baan
1710DocType: Production Plan Material RequestProduction Plan Material RequestProductie Plan Materiaal aanvragen
1711apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdGeen productieorders aangemaakt
1712DocType: Stock ReconciliationReconciliation JSONAflettering JSON
1713apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.Teveel kolommen. Exporteer het rapport en druk het af via een Spreadsheet programma.
1714DocType: Purchase Invoice ItemBatch NoPartij nr.
1715DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderKunnen meerdere verkooporders tegen een klant bestelling
1716DocType: Student Group InstructorStudent Group InstructorStudent Groep Instructeur
1717DocType: Student Group InstructorStudent Group InstructorStudent Groep Instructeur
1718apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 Mobile NoGuardian2 Mobile No
1719apps/erpnext/erpnext/setup/doctype/company/company.py +191MainHoofd
1720apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVariant
1721DocType: Naming SeriesSet prefix for numbering series on your transactionsInstellen voorvoegsel voor nummerreeksen voor uw transacties
1722DocType: Employee Attendance ToolEmployees HTMLmedewerkers HTML
1723apps/erpnext/erpnext/stock/doctype/item/item.py +421Default BOM ({0}) must be active for this item or its templateDefault BOM ({0}) moet actief voor dit artikel of zijn template
1724DocType: EmployeeLeave Encashed?Verlof verzilverd?
1725apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatory"Opportuniteit Van" veld is verplicht
1726DocType: Email DigestAnnual Expensesjaarlijkse kosten
1727DocType: ItemVariantsVarianten
1728apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +992Make Purchase OrderMaak inkooporder
1729DocType: SMS CenterSend ToVerzenden naar
1730apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}Er is niet genoeg verlofsaldo voor Verlof type {0}
1731DocType: Payment Reconciliation PaymentAllocated amountToegewezen bedrag
1732DocType: Sales TeamContribution to Net TotalBijdrage aan Netto Totaal
1733DocType: Sales Invoice ItemCustomer's Item CodeArtikelcode van Klant
1734DocType: Stock ReconciliationStock ReconciliationVoorraad Aflettering
1735DocType: TerritoryTerritory NameRegio Naam
1736apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175Work-in-Progress Warehouse is required before SubmitWerk in uitvoering Magazijn is vereist alvorens in te dienen
1737apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Kandidaat voor een baan.
1738DocType: Purchase Order ItemWarehouse and ReferenceMagazijn en Referentie
1739DocType: SupplierStatutory info and other general information about your SupplierWettelijke info en andere algemene informatie over uw leverancier
1740DocType: ItemSerial Nos and BatchesSerienummers en batches
1741DocType: ItemSerial Nos and BatchesSerienummers en batches
1742apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentengroep Sterkte
1743apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentengroep Sterkte
1744apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +239Against Journal Entry {0} does not have any unmatched {1} entryTegen Journal Entry {0} heeft geen ongeëvenaarde {1} binnenkomst hebben
1745apps/erpnext/erpnext/config/hr.py +137Appraisalstaxaties
1746apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Dubbel Serienummer ingevoerd voor Artikel {0}
1747DocType: Shipping Rule ConditionA condition for a Shipping RuleEen voorwaarde voor een Verzendregel
1748apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Kom binnen alstublieft
1749apps/erpnext/erpnext/controllers/accounts_controller.py +433Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying SettingsKan niet overbill voor post {0} in rij {1} meer dan {2}. Om over-facturering mogelijk te maken, stelt u in het kopen van Instellingen
1750apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +188Please set filter based on Item or WarehouseStel filter op basis van artikel of Warehouse
1751DocType: 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)
1752apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +82Please create an Account for this Warehouse and link it. This cannot be done automatically as an account with name {0} already existsMaak een account aan voor deze Warehouse en koppelen. Dit kan niet automatisch worden gedaan als een account met de naam {0} bestaat al
1753DocType: Sales OrderTo Deliver and BillTe leveren en Bill
1754DocType: Student GroupInstructorsinstructeurs
1755DocType: GL EntryCredit Amount in Account CurrencyCredit Bedrag in account Valuta
1756apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513BOM {0} must be submittedStuklijst {0} moet worden ingediend
1757DocType: Authorization ControlAuthorization ControlAutorisatie controle
1758apps/erpnext/erpnext/controllers/buying_controller.py +301Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Rij # {0}: Afgekeurd Warehouse is verplicht tegen verworpen Item {1}
1759apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766PaymentBetaling
1760apps/erpnext/erpnext/utilities/activation.py +79Manage your ordersBeheer uw bestellingen
1761DocType: Production Order OperationActual Time and CostWerkelijke Tijd en kosten
1762apps/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}
1763DocType: EmployeeSalutationAanhef
1764DocType: CourseCourse Abbreviationcursus Afkorting
1765DocType: Student Leave ApplicationStudent Leave ApplicationStudent verlofaanvraag
1766DocType: ItemWill also apply for variantsGeldt ook voor varianten
1767apps/erpnext/erpnext/accounts/doctype/asset/asset.py +159Asset cannot be cancelled, as it is already {0}Asset kan niet worden geannuleerd, want het is al {0}
1768apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Employee {0} op een halve dag op {1}
1769apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +41Total working hours should not be greater than max working hours {0}Totaal aantal werkuren mag niet groter zijn dan max werktijden {0}
1770apps/erpnext/erpnext/templates/pages/task_info.html +90OnOp
1771apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundel artikelen op moment van verkoop.
1772DocType: Quotation ItemActual QtyWerkelijk aantal
1773DocType: Sales Invoice ItemReferencesReferenties
1774DocType: Quality Inspection ReadingReading 10Meting 10
1775apps/erpnext/erpnext/public/js/setup_wizard.js +289List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.Een lijst van uw producten of diensten die u koopt of verkoopt .
1776DocType: Hub SettingsHub NodeHub Node
1777apps/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.
1778apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91Associateassociëren
1779DocType: Asset MovementAsset MovementAsset Movement
1780apps/erpnext/erpnext/accounts/page/pos/pos.js +2076New Cartnieuwe winkelwagen
1781apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemArtikel {0} is geen seriegebonden artikel
1782DocType: SMS CenterCreate Receiver ListMaak Ontvanger Lijst
1783DocType: VehicleWheelsWheels
1784DocType: Packing SlipTo Package No.Naar pakket nr
1785DocType: Production Planning ToolMaterial Requestsmateriaal aanvragen
1786DocType: Warranty ClaimIssue DateUitgiftedatum
1787DocType: Activity CostActivity CostActiviteit Kosten
1788DocType: Sales Invoice TimesheetTimesheet DetailTimesheet Detail
1789DocType: Purchase Receipt Item SuppliedConsumed QtyVerbruikt aantal
1790apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52Telecommunicationstelecommunicatie
1791DocType: 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)
1792apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryBetalen Entry
1793apps/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}
1794Sales Invoice TrendsVerkoopfactuur Trends
1795DocType: Leave ApplicationApply / Approve LeavesToepassing / Goedkeuren Leaves
1796apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForVoor
1797apps/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'
1798DocType: Sales Order ItemDelivery WarehouseLevering magazijn
1799DocType: SMS SettingsMessage ParameterBericht Parameter
1800apps/erpnext/erpnext/config/accounts.py +210Tree of financial Cost Centers.Boom van de financiële Cost Centers.
1801DocType: Serial NoDelivery Document NoLeveringsdocument nr.
1802apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +184Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Stel &#39;winst / verliesrekening op de verkoop van activa in Company {0}
1803DocType: Landed Cost VoucherGet Items From Purchase ReceiptsKrijg items uit Aankoopfacturen
1804DocType: Serial NoCreation DateAanmaakdatum
1805apps/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}
1806apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}Verkoop moet zijn aangevinkt, indien "Van toepassing voor" is geselecteerd als {0}
1807DocType: Production Plan Material RequestMaterial Request DateMateriaal Aanvraagdatum
1808DocType: Purchase Order ItemSupplier Quotation ItemLeverancier Offerte Artikel
1809DocType: 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
1810DocType: StudentStudent Mobile NumberStudent Mobile Number
1811DocType: ItemHas VariantsHeeft Varianten
1812apps/erpnext/erpnext/public/js/utils.js +176You have already selected items from {0} {1}U heeft reeds geselecteerde items uit {0} {1}
1813DocType: Monthly DistributionName of the Monthly DistributionNaam van de verdeling per maand
1814apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryBatch ID is verplicht
1815apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryBatch ID is verplicht
1816DocType: Sales PersonParent Sales PersonParent Sales Person
1817DocType: Purchase InvoiceRecurring InvoiceTerugkerende Factuur
1818apps/erpnext/erpnext/config/learn.py +263Managing ProjectsManaging Projects
1819DocType: SupplierSupplier of Goods or Services.Leverancier van goederen of diensten.
1820DocType: BudgetFiscal YearBoekjaar
1821DocType: Vehicle LogFuel PriceFuel Price
1822DocType: BudgetBudgetBegroting
1823apps/erpnext/erpnext/stock/doctype/item/item.py +235Fixed Asset Item must be a non-stock item.Fixed Asset punt moet een niet-voorraad artikel zijn.
1824apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountBudget kan niet worden toegewezen tegen {0}, want het is geen baten of lasten rekening
1825apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedBereikt
1826DocType: Student AdmissionApplication Form RouteAanvraagformulier Route
1827apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerRegio / Klantenservice
1828apps/erpnext/erpnext/public/js/setup_wizard.js +232e.g. 5bijv. 5
1829apps/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
1830apps/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}
1831DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.In Woorden zijn zichtbaar zodra u de Verkoopfactuur opslaat.
1832DocType: ItemIs Sales ItemIs verkoopartikel
1833apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeArtikel groepstructuur
1834apps/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
1835DocType: Maintenance VisitMaintenance TimeOnderhoud Tijd
1836Amount to DeliverBedrag te leveren
1837apps/erpnext/erpnext/public/js/setup_wizard.js +297A Product or ServiceEen product of dienst
1838apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.De Term Start datum kan niet eerder dan het jaar startdatum van het studiejaar waarop de term wordt gekoppeld zijn (Academisch Jaar {}). Corrigeer de data en probeer het opnieuw.
1839DocType: GuardianGuardian InterestsGuardian Interesses
1840DocType: Naming SeriesCurrent ValueHuidige waarde
1841apps/erpnext/erpnext/controllers/accounts_controller.py +252Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearMeerdere fiscale jaar bestaan voor de datum {0}. Stel onderneming in het fiscale jaar
1842apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} aangemaakt
1843DocType: Delivery Note ItemAgainst Sales OrderTegen klantorder
1844Serial No StatusSerienummer Status
1845DocType: Payment Entry ReferenceOutstandinguitstekend
1846Daily Timesheet SummaryDagelijks Timesheet Samenvatting
1847apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Rij {0}: Instellen {1} periodiciteit, tijdsverschil tussen begin- en einddatum \ groter dan of gelijk aan {2}
1848apps/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
1849DocType: Pricing RuleSellingVerkoop
1850apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368Amount {0} {1} deducted against {2}Bedrag {0} {1} in mindering gebracht tegen {2}
1851DocType: EmployeeSalary InformationSalaris Informatie
1852DocType: Sales PersonName and Employee IDNaam en Werknemer ID
1853apps/erpnext/erpnext/accounts/party.py +289Due Date cannot be before Posting DateVervaldatum mag niet voor de boekingsdatum zijn
1854DocType: Website Item GroupWebsite Item GroupWebsite Artikel Groep
1855apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +148Duties and TaxesInvoerrechten en Belastingen
1856apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateVul Peildatum in
1857apps/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}
1858DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTafel voor post die in Web Site zal worden getoond
1859DocType: Purchase Order Item SuppliedSupplied QtyMeegeleverde Aantal
1860DocType: Purchase Order ItemMaterial Request ItemMateriaal Aanvraag Artikel
1861apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Boom van Artikelgroepen .
1862apps/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
1863DocType: AssetSolduitverkocht
1864Item-wise Purchase HistoryArtikelgebaseerde Inkoop Geschiedenis
1865apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Klik op 'Genereer Planning' om serienummer op te halen voor Artikel {0}
1866DocType: AccountFrozenBevroren
1867Open Production OrdersOpen productieorders
1868DocType: Sales Invoice PaymentBase Amount (Company Currency)Basisbedrag (Company Munt)
1869DocType: Payment Reconciliation PaymentReference RowReferentie Row
1870DocType: Installation NoteInstallation TimeInstallatie Tijd
1871DocType: Sales InvoiceAccounting DetailsBoekhouding Details
1872apps/erpnext/erpnext/setup/doctype/company/company.js +72Delete all the Transactions for this CompanyVerwijder alle transacties voor dit bedrijf
1873apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRij # {0}: Operation {1} is niet voltooid voor {2} aantal van afgewerkte goederen in productieorders # {3}. Gelieve operatie status bijwerken via Time Logs
1874apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66InvestmentsInvesteringen
1875DocType: IssueResolution DetailsOplossing Details
1876apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3AllocationsToekenningen
1877DocType: Item Quality Inspection ParameterAcceptance CriteriaAcceptatiecriteria
1878apps/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
1879DocType: Item AttributeAttribute NameAttribuutnaam
1880DocType: BOMShow In WebsiteToon in Website
1881DocType: Shopping Cart SettingsShow Quantity in WebsiteToon Hoeveelheid in Website
1882DocType: Employee Loan ApplicationTotal Payable AmountTotaal te betalen bedrag
1883DocType: TaskExpected Time (in hours)Verwachte Tijd (in uren)
1884DocType: Item ReorderCheck in (group)Check-in (groeps)
1885Qty to OrderAantal te bestellen
1886DocType: 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
1887apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Gantt-diagram van alle taken.
1888DocType: OpportunityMins to First ResponseMinuten naar First Response
1889DocType: Pricing RuleMargin Typemarge Type
1890apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} uren
1891DocType: CourseDefault Grading ScaleDefault Grading Scale
1892DocType: AppraisalFor Employee NameVoor Naam werknemer
1893DocType: Holiday ListClear TableWis Tabel
1894DocType: C-Form Invoice DetailInvoice NoFactuur nr.
1895apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +342Make PaymentBetaling maken
1896DocType: RoomRoom NameKamer naam
1897apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Verlaat niet kan worden toegepast / geannuleerd voordat {0}, als verlof balans al-carry doorgestuurd in de toekomst toewijzing verlof record is {1}
1898DocType: Activity CostCosting RateCosting Rate
1899Customer Addresses And ContactsKlant adressen en contacten
1900Campaign EfficiencyCampagne-efficiëntie
1901DocType: DiscussionDiscussionDiscussie
1902DocType: Payment EntryTransaction IDTransactie ID
1903DocType: EmployeeResignation Letter DateOntslagbrief Datum
1904apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Prijsbepalingsregels worden verder gefilterd op basis van aantal.
1905apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330Please set the Date Of Joining for employee {0}Stel de datum van aansluiting in voor werknemer {0}
1906apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330Please set the Date Of Joining for employee {0}Stel de datum van aansluiting in voor werknemer {0}
1907DocType: TaskTotal Billing Amount (via Time Sheet)Totaal Billing Bedrag (via Urenregistratie)
1908apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueTerugkerende klanten Opbrengsten
1909apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165{0} ({1}) must have role 'Expense Approver'{0} ({1}) moet de rol 'Onkosten Goedkeurder' hebben
1910apps/erpnext/erpnext/public/js/setup_wizard.js +303Pairpaar
1911apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +885Select BOM and Qty for ProductionSelecteer BOM en Aantal voor productie
1912DocType: AssetDepreciation Scheduleafschrijving Schedule
1913DocType: Bank Reconciliation DetailAgainst AccountTegen Rekening
1914apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To DateHalve dag datum moet zijn tussen Van Datum en To Date
1915DocType: Maintenance Schedule DetailActual DateWerkelijke Datum
1916DocType: ItemHas Batch NoHeeft Batch nr.
1917apps/erpnext/erpnext/public/js/utils.js +90Annual Billing: {0}Jaarlijkse Billing: {0}
1918DocType: Delivery NoteExcise Page NumberAccijnzen Paginanummer
1919apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +138Company, From Date and To Date is mandatoryCompany, Van Datum en tot op heden is verplicht
1920DocType: AssetPurchase Dateaankoopdatum
1921DocType: EmployeePersonal DetailsPersoonlijke Gegevens
1922apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186Please set 'Asset Depreciation Cost Center' in Company {0}Stel &#39;Asset Afschrijvingen Cost Center&#39; in Company {0}
1923Maintenance SchedulesOnderhoudsschema&#39;s
1924DocType: TaskActual End Date (via Time Sheet)Werkelijke Einddatum (via Urenregistratie)
1925apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +363Amount {0} {1} against {2} {3}Bedrag {0} {1} tegen {2} {3}
1926Quotation TrendsOfferte Trends
1927apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}Artikelgroep niet genoemd in Artikelstam voor Artikel {0}
1928apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339Debit To account must be a Receivable accountDebet Om rekening moet een vordering-account
1929DocType: Shipping Rule ConditionShipping AmountVerzendbedrag
1930apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountIn afwachting van Bedrag
1931DocType: Purchase Invoice ItemConversion FactorConversiefactor
1932DocType: Purchase OrderDeliveredGeleverd
1933Vehicle ExpensesVehicle Uitgaven
1934DocType: Serial NoInvoice DetailsFactuurgegevens
1935apps/erpnext/erpnext/accounts/doctype/asset/asset.py +154Expected value after useful life must be greater than or equal to {0}Verwachtingswaarde na levensduur groter dan of gelijk aan {0}
1936DocType: Purchase ReceiptVehicle NumberVoertuig Aantal
1937DocType: Purchase InvoiceThe date on which recurring invoice will be stopDe datum waarop terugkerende factuur stopt
1938DocType: Employee LoanLoan AmountLeenbedrag
1939apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +391Row {0}: Bill of Materials not found for the Item {1}Rij {0}: Bill of Materials niet gevonden voor het artikel {1}
1940apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodTotaal toegewezen bladeren {0} kan niet lager zijn dan die reeds zijn goedgekeurd bladeren {1} voor de periode
1941DocType: Journal EntryAccounts ReceivableDebiteuren
1942Supplier-Wise Sales AnalyticsLeverancier-gebaseerde Verkoop Analyse
1943apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountVoer betaalde bedrag
1944DocType: Salary StructureSelect employees for current Salary StructureSelecteer medewerkers voor de huidige beloningsstructuur
1945DocType: Production OrderUse Multi-Level BOMGebruik Multi-Level Stuklijst
1946DocType: Bank ReconciliationInclude Reconciled EntriesOmvatten Reconciled Entries
1947DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Ouderlijke cursus (laat leeg, als dit niet deel uitmaakt van de ouderopleiding)
1948DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Ouderlijke cursus (laat leeg, als dit niet deel uitmaakt van de ouderopleiding)
1949DocType: Leave Control PanelLeave blank if considered for all employee typesLaat leeg indien overwogen voor alle werknemer soorten
1950DocType: Landed Cost VoucherDistribute Charges Based OnVerdeel Toeslagen op basis van
1951apps/erpnext/erpnext/templates/pages/projects.html +48Timesheetstimesheets
1952DocType: HR SettingsHR SettingsHR-instellingen
1953DocType: Salary Slipnet pay infonettoloon info
1954apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126Expense Claim is pending approval. Only the Expense Approver can update status.Kostendeclaratie is in afwachting van goedkeuring. Alleen de Kosten Goedkeurder kan status bijwerken.
1955DocType: Email DigestNew Expensesnieuwe Uitgaven
1956DocType: Purchase InvoiceAdditional Discount AmountExtra korting Bedrag
1957apps/erpnext/erpnext/controllers/accounts_controller.py +541Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Rij # {0}: Aantal moet 1 als item is een vaste activa. Gebruik aparte rij voor meerdere aantal.
1958DocType: Leave Block List AllowLeave Block List AllowLaat Block List Laat
1959apps/erpnext/erpnext/setup/doctype/company/company.py +276Abbr can not be blank or spaceAbbr kan niet leeg of ruimte
1960apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupGroep om Non-groep
1961apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSport
1962DocType: Loan TypeLoan Namelening Naam
1963apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualTotaal Werkelijke
1964DocType: Student SiblingsStudent Siblingsstudent Broers en zussen
1965apps/erpnext/erpnext/public/js/setup_wizard.js +303Uniteenheid
1966apps/erpnext/erpnext/stock/get_item_details.py +131Please specify CompanySpecificeer Bedrijf
1967Customer Acquisition and LoyaltyKlantenwerving en behoud
1968DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsMagazijn waar u voorraad bijhoudt van afgewezen artikelen
1969DocType: Production OrderSkip Material TransferMateriaaloverdracht overslaan
1970DocType: Production OrderSkip Material TransferMateriaaloverdracht overslaan
1971apps/erpnext/erpnext/setup/utils.py +96Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyKan wisselkoers voor {0} tot {1} niet vinden voor de sleuteldatum {2}. Creëer alsjeblieft een valuta-wisselrecord
1972apps/erpnext/erpnext/public/js/setup_wizard.js +63Your financial year ends onUw financiële jaar eindigt op
1973DocType: POS ProfilePrice ListPrijslijst
1974apps/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 .
1975apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsDeclaraties
1976DocType: IssueSupportSupport
1977BOM SearchBOM Zoeken
1978apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Sluiting (openen + Totalen)
1979DocType: VehicleFuel TypeBrandstoftype
1980apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyOmschrijf valuta Company
1981DocType: WorkstationWages per hourLoon per uur
1982apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Voorraadbalans in Batch {0} zal negatief worden {1} voor Artikel {2} in Magazijn {3}
1983apps/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
1984DocType: Email DigestPending Sales OrdersIn afwachting van klantorders
1985apps/erpnext/erpnext/controllers/accounts_controller.py +289Account {0} is invalid. Account Currency must be {1}Account {0} is ongeldig. Account Valuta moet {1} zijn
1986apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}Eenheid Omrekeningsfactor is vereist in rij {0}
1987DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1988apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +988Row #{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
1989DocType: Salary ComponentDeductionAftrek
1990apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112Row {0}: From Time and To Time is mandatory.Rij {0}: Van tijd en binnen Tijd is verplicht.
1991DocType: Stock Reconciliation ItemAmount Differencebedrag Verschil
1992apps/erpnext/erpnext/stock/get_item_details.py +286Item Price added for {0} in Price List {1}Item Prijs toegevoegd {0} in de prijslijst {1}
1993apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personVul Employee Id van deze verkoper
1994DocType: TerritoryClassification of Customers by regionIndeling van de klanten per regio
1995apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroVerschil Bedrag moet nul zijn
1996DocType: ProjectGross MarginBruto Marge
1997apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +201Please enter Production Item firstVul eerst Productie Artikel in
1998apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceBerekende bankafschrift balans
1999apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userUitgeschakelde gebruiker
2000apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748QuotationOfferte
2001DocType: QuotationQTN-QTN-
2002DocType: Salary SlipTotal DeductionTotaal Aftrek
2003Production AnalyticsProduction Analytics
2004apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172Cost UpdatedKosten Bijgewerkt
2005DocType: EmployeeDate of BirthGeboortedatum
2006apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +128Item {0} has already been returnedArtikel {0} is al geretourneerd
2007DocType: 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**.
2008DocType: OpportunityCustomer / Lead AddressKlant / Lead Adres
2009apps/erpnext/erpnext/stock/doctype/item/item.py +210Warning: Invalid SSL certificate on attachment {0}Waarschuwing: Ongeldig SSL certificaat op attachment {0}
2010DocType: Student AdmissionEligibilityverkiesbaarheid
2011apps/erpnext/erpnext/utilities/activation.py +62Leads help you get business, add all your contacts and more as your leadsLeads u helpen om zaken, voeg al uw contacten en nog veel meer als uw leads
2012DocType: Production Order OperationActual Operation TimeWerkelijke Operatie Duur
2013DocType: Authorization RuleApplicable To (User)Van toepassing zijn op (Gebruiker)
2014DocType: Purchase Taxes and ChargesDeductAftrekken
2015apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188Job DescriptionFunctiebeschrijving
2016DocType: Student ApplicantAppliedToegepast
2017DocType: Sales Invoice ItemQty as per Stock UOMAantal per Voorraad eenheid
2018apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57Guardian2 NameGuardian2 Naam
2019apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +131Special Characters except "-", "#", "." and "/" not allowed in naming seriesSpeciale tekens behalve "-" ".", "#", en "/" niet toegestaan in de reeks
2020DocType: 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.
2021DocType: Expense ClaimApproverGoedkeurder
2022SO QtyVO Aantal
2023DocType: GuardianWork AddressWerk adres
2024DocType: AppraisalCalculate Total ScoreBereken Totaalscore
2025DocType: Request for QuotationManufacturing ManagerProductie Manager
2026apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Serienummer {0} is onder garantie tot {1}
2027apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Splits Vrachtbrief in pakketten.
2028apps/erpnext/erpnext/hooks.py +87ShipmentsZendingen
2029apps/erpnext/erpnext/accounts/doctype/account/account.py +191Account balance ({0}) for {1} and stock value ({2}) for warehouse {3} must be sameAccountbalans ({0}) voor {1} en voorraadwaarde ({2}) voor magazijn {3} moet hetzelfde zijn
2030apps/erpnext/erpnext/accounts/doctype/account/account.py +191Account balance ({0}) for {1} and stock value ({2}) for warehouse {3} must be sameAccountbalans ({0}) voor {1} en voorraadwaarde ({2}) voor magazijn {3} moet hetzelfde zijn
2031DocType: Payment EntryTotal Allocated Amount (Company Currency)Totaal toegewezen bedrag (Company Munt)
2032DocType: Purchase Order ItemTo be delivered to customerOm de klant te leveren
2033DocType: BOMScrap Material CostScrap Materiaal Cost
2034apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerienummer {0} niet behoren tot een Warehouse
2035DocType: Purchase InvoiceIn Words (Company Currency)In Woorden (Bedrijfsvaluta)
2036DocType: AssetSupplierLeverancier
2037DocType: C-FormQuarterKwartaal
2038apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Miscellaneous ExpensesDiverse Kosten
2039DocType: Global DefaultsDefault CompanyStandaard Bedrijf
2040apps/erpnext/erpnext/controllers/stock_controller.py +229Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueKosten- of verschillenrekening is verplicht voor artikel {0} omdat het invloed heeft op de totale voorraadwaarde
2041DocType: Payment RequestPRPR
2042DocType: Cheque Print TemplateBank NameBanknaam
2043apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Boven
2044DocType: Employee LoanEmployee Loan AccountWerknemer Leningsrekening
2045DocType: Leave ApplicationTotal Leave DaysTotaal verlofdagen
2046DocType: Email DigestNote: Email will not be sent to disabled usersOpmerking: E-mail wordt niet verzonden naar uitgeschakelde gebruikers
2047apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionAantal interacties
2048apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Selecteer Bedrijf ...
2049DocType: Leave Control PanelLeave blank if considered for all departmentsLaat leeg indien dit voor alle afdelingen is
2050apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Vormen van dienstverband (permanent, contract, stage, etc. ) .
2051apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +405{0} is mandatory for Item {1}{0} is verplicht voor Artikel {1}
2052DocType: Process PayrollFortnightlyvan twee weken
2053DocType: Currency ExchangeFrom CurrencyVan Valuta
2054apps/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
2055apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseKosten van nieuwe aankoop
2056apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Verkooporder nodig voor Artikel {0}
2057DocType: Purchase Invoice ItemRate (Company Currency)Tarief (Bedrijfsvaluta)
2058DocType: Student GuardianOthersanderen
2059DocType: Payment EntryUnallocated AmountNiet-toegewezen bedrag
2060apps/erpnext/erpnext/templates/includes/product_page.js +71Cannot find a matching Item. Please select some other value for {0}.Kan een bijpassende Item niet vinden. Selecteer een andere waarde voor {0}.
2061DocType: POS ProfileTaxes and ChargesBelastingen en Toeslagen
2062DocType: 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.
2063apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesNiet meer updates
2064apps/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
2065apps/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
2066apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBankieren
2067apps/erpnext/erpnext/utilities/activation.py +106Add TimesheetsVoeg Timesheets
2068DocType: Vehicle ServiceService Itemdienst Item
2069DocType: Bank GuaranteeBank GuaranteeBankgarantie
2070DocType: Bank GuaranteeBank GuaranteeBankgarantie
2071apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleKlik op 'Genereer Planning' om planning te krijgen
2072apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:Er zijn fouten opgetreden tijdens het verwijderen van volgende schema:
2073DocType: BinOrdered QuantityBestelde hoeveelheid
2074apps/erpnext/erpnext/public/js/setup_wizard.js +52e.g. "Build tools for builders"bijv. "Bouwgereedschap voor bouwers "
2075DocType: Grading ScaleGrading Scale IntervalsGrading afleeseenheden
2076apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: Accounting Entry voor {2} kan alleen worden gemaakt in valuta: {3}
2077DocType: Production OrderIn ProcessIn Process
2078DocType: Authorization RuleItemwise DiscountArtikelgebaseerde Korting
2079apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Boom van de financiële rekeningen.
2080apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} tegen Verkooporder {1}
2081DocType: AccountFixed AssetVast Activum
2082apps/erpnext/erpnext/config/stock.py +315Serialized InventoryGeserialiseerde Inventory
2083DocType: Employee LoanAccount InfoAccount informatie
2084DocType: Activity TypeDefault Billing RateDefault Billing Rate
2085apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} Studentgroepen aangemaakt.
2086apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} Studentgroepen aangemaakt.
2087DocType: Sales InvoiceTotal Billing AmountTotaal factuurbedrag
2088apps/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.
2089apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59Receivable AccountVorderingen Account
2090apps/erpnext/erpnext/controllers/accounts_controller.py +563Row #{0}: Asset {1} is already {2}Rij # {0}: Asset {1} al {2}
2091DocType: Quotation ItemStock BalanceVoorraad Saldo
2092apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentSales om de betaling
2093apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesStel namenreeks voor {0} in via Setup&gt; Settings&gt; Naming Series
2094apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85CEODirecteur
2095DocType: Expense Claim DetailExpense Claim DetailKostendeclaratie Detail
2096apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +860Please select correct accountSelecteer juiste account
2097DocType: ItemWeight UOMGewicht Eenheid
2098DocType: Salary Structure EmployeeSalary Structure EmployeeSalarisstructuur Employee
2099DocType: EmployeeBlood GroupBloedgroep
2100DocType: Production Order OperationPendingIn afwachting van
2101DocType: CourseCourse NameCursus naam
2102DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsGebruikers die verlofaanvragen een bepaalde werknemer kan goedkeuren
2103apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsKantoor Apparatuur
2104DocType: Purchase Invoice ItemQtyAantal
2105DocType: Fiscal YearCompaniesBedrijven
2106apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24Electronicselektronica
2107DocType: Stock SettingsRaise Material Request when stock reaches re-order levelMaak Materiaal Aanvraag wanneer voorraad daalt tot onder het bestelniveau
2108apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60Full-timeFull-time
2109DocType: Salary StructureEmployeeswerknemers
2110DocType: EmployeeContact DetailsContactgegevens
2111DocType: C-FormReceived DateOntvangstdatum
2112DocType: 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.
2113DocType: BOM Scrap ItemBasic Amount (Company Currency)Basisbedrag (Company Munt)
2114DocType: StudentGuardiansGuardians
2115DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setDe prijzen zullen niet worden weergegeven als prijslijst niet is ingesteld
2116apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28Please specify a country for this Shipping Rule or check Worldwide ShippingGeef aub een land dat voor deze verzending Rule of kijk Wereldwijde verzending
2117DocType: Stock EntryTotal Incoming ValueTotaal Inkomende Waarde
2118apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +333Debit To is requiredDebet Om vereist
2119apps/erpnext/erpnext/utilities/activation.py +107Timesheets help keep track of time, cost and billing for activites done by your teamTimesheets helpen bijhouden van de tijd, kosten en facturering voor activiteiten gedaan door uw team
2120apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListPurchase Price List
2121DocType: Offer Letter TermOffer TermAanbod Term
2122DocType: Quality InspectionQuality ManagerQuality Manager
2123DocType: Job ApplicantJob OpeningVacature
2124DocType: Payment ReconciliationPayment ReconciliationAfletteren
2125apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameSelecteer de naam van de Verantwoordelijk Persoon
2126apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51Technologytechnologie
2127apps/erpnext/erpnext/public/js/utils.js +92Total Unpaid: {0}Totaal Onbetaalde: {0}
2128DocType: BOM Website OperationBOM Website OperationBOM Website Operation
2129apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterAanbod Letter
2130apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Genereer Materiaal Aanvragen (MRP) en Productieorders.
2131apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtTotale gefactureerde Amt
2132DocType: BOMConversion RateConversion Rate
2133apps/erpnext/erpnext/templates/pages/product_search.html +3Product Searchproduct zoeken
2134DocType: Timesheet DetailTo TimeTot Tijd
2135DocType: Authorization RuleApproving Role (above authorized value)Goedkeuren Rol (boven de toegestane waarde)
2136apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +110Credit To account must be a Payable accountCredit Om rekening moet een betalend account zijn
2137apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +272BOM recursion: {0} cannot be parent or child of {2}Stuklijst recursie: {0} mag niet ouder of kind zijn van {2}
2138DocType: Production Order OperationCompleted QtyVoltooid aantal
2139apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148For {0}, only debit accounts can be linked against another credit entryVoor {0}, kan alleen debet accounts worden gekoppeld tegen een andere creditering
2140apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledPrijslijst {0} is uitgeschakeld
2141apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124Row {0}: Completed Qty cannot be more than {1} for operation {2}Rij {0}: Voltooid Aantal kan niet meer zijn dan {1} voor de bediening {2}
2142DocType: Manufacturing SettingsAllow OvertimeLaat Overwerk
2143apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntrySerialized Item {0} kan niet worden bijgewerkt met Stock Reconciliation, gebruik dan Voorraadinvoer
2144apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntrySerialized Item {0} kan niet worden bijgewerkt met Stock Reconciliation, gebruik dan Voorraadinvoer
2145DocType: Training Event EmployeeTraining Event EmployeeTraining Event Medewerker
2146apps/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}.
2147DocType: Stock Reconciliation ItemCurrent Valuation RateHuidige Valuation Rate
2148DocType: ItemCustomer Item CodesCustomer Item Codes
2149apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Exchange Gain/LossExchange winst / verlies
2150DocType: OpportunityLost ReasonReden van verlies
2151apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressNieuw adres
2152DocType: Quality InspectionSample SizeMonster grootte
2153apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +45Please enter Receipt DocumentVul Ontvangst Document
2154apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +373All items have already been invoicedAlle items zijn reeds gefactureerde
2155apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Geef een geldig 'Van Zaaknummer'
2156apps/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
2157DocType: ProjectExternalExtern
2158apps/erpnext/erpnext/config/setup.py +66Users and PermissionsGebruikers en machtigingen
2159DocType: Vehicle LogVLOG.VLOG.
2160apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +918Production Orders Created: {0}Productieorders Gemaakt: {0}
2161DocType: BranchBranchTak
2162DocType: GuardianMobile NumberMobiel nummer
2163apps/erpnext/erpnext/config/setup.py +61Printing and BrandingPrinten en Branding
2164DocType: BinActual QuantityWerkelijke hoeveelheid
2165DocType: Shipping Ruleexample: Next Day ShippingBijvoorbeeld: Next Day Shipping
2166apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundSerienummer {0} niet gevonden
2167DocType: Scheduling ToolStudent Batchstudent Batch
2168apps/erpnext/erpnext/public/js/setup_wizard.js +242Your CustomersUw Klanten
2169apps/erpnext/erpnext/utilities/activation.py +117Make Studentmaak Student
2170apps/erpnext/erpnext/projects/doctype/project/project.py +190You have been invited to collaborate on the project: {0}U bent uitgenodigd om mee te werken aan het project: {0}
2171DocType: Leave Block List DateBlock DateBlokeer Datum
2172apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowNu toepassen
2173apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Werkelijk Aantal {0} / Aantal Wachten {1}
2174apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Werkelijk Aantal {0} / Aantal Wachten {1}
2175DocType: Sales OrderNot DeliveredNiet geleverd
2176Bank Clearance SummaryBank Ontruiming Samenvatting
2177apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Aanmaken en beheren van dagelijkse, wekelijkse en maandelijkse e-mail samenvattingen.
2178DocType: Appraisal GoalAppraisal GoalBeoordeling Doel
2179DocType: Stock Reconciliation ItemCurrent AmountHuidige hoeveelheid
2180apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56BuildingsGebouwen
2181DocType: Fee StructureFee Structurefee Structuur
2182DocType: Timesheet DetailCosting AmountCosting Bedrag
2183DocType: Student AdmissionApplication FeeAanvraagkosten
2184DocType: Process PayrollSubmit Salary SlipIndienen salarisstrook
2185apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Maximum korting voor artikel {0} is {1} %
2186apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport in bulk
2187DocType: Sales PartnerAddress & ContactsAdres & Contacten
2188DocType: SMS LogSender NameNaam afzender
2189DocType: POS Profile[Select][Selecteer]
2190DocType: SMS LogSent ToVerzenden Naar
2191DocType: Payment RequestMake Sales InvoiceMaak verkoopfactuur
2192apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59Softwaressoftwares
2193apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastVolgende Contact datum kan niet in het verleden
2194DocType: CompanyFor Reference Only.Alleen voor referentie.
2195apps/erpnext/erpnext/accounts/page/pos/pos.js +2414Select Batch NoSelecteer batchnummer
2196apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Ongeldige {0}: {1}
2197DocType: Purchase InvoicePINV-RET-PINV-terugwerkende
2198DocType: Sales Invoice AdvanceAdvance AmountVoorschot Bedrag
2199DocType: Manufacturing SettingsCapacity PlanningCapaciteit Planning
2200apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required'Van Datum' is vereist
2201DocType: Journal EntryReference NumberReferentienummer
2202DocType: EmployeeEmployment DetailsDienstverband Details
2203DocType: EmployeeNew WorkplaceNieuwe werkplek
2204apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedInstellen als Gesloten
2205apps/erpnext/erpnext/stock/get_item_details.py +121No Item with Barcode {0}Geen Artikel met Barcode {0}
2206apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Zaak nr. mag geen 0
2207DocType: ItemShow a slideshow at the top of the pageLaat een diavoorstelling zien aan de bovenkant van de pagina
2208apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +447BomsBoms
2209apps/erpnext/erpnext/stock/doctype/item/item.py +135StoresWinkels
2210DocType: Serial NoDelivery TimeLevertijd
2211apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnVergrijzing Based On
2212DocType: ItemEnd of LifeEnd of Life
2213apps/erpnext/erpnext/demo/setup/setup_data.py +325Travelreizen
2214apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177No active or default Salary Structure found for employee {0} for the given datesGeen actieve of default salarisstructuur gevonden voor werknemer {0} de uitgekozen datum
2215DocType: Leave Block ListAllow UsersGebruikers toestaan
2216DocType: Purchase OrderCustomer Mobile NoKlant Mobile Geen
2217DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Volg afzonderlijke baten en lasten over het product verticalen of divisies.
2218DocType: Rename ToolRename ToolHernoem Tool
2219apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25Update CostKosten bijwerken
2220DocType: Item ReorderItem ReorderArtikel opnieuw ordenen
2221apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438Show Salary SlipShow loonstrook
2222apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +789Transfer MaterialVerplaats Materiaal
2223DocType: 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 .
2224apps/erpnext/erpnext/controllers/status_updater.py +190This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?Dit document is dan limiet van {0} {1} voor punt {4}. Bent u het maken van een andere {3} tegen dezelfde {2}?
2225apps/erpnext/erpnext/public/js/controllers/transaction.js +1038Please set recurring after savingStel terugkerende na het opslaan
2226apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +735Select change amount accountSelecteer verandering bedrag rekening
2227DocType: Purchase InvoicePrice List CurrencyPrijslijst Valuta
2228DocType: Naming SeriesUser must always selectGebruiker moet altijd kiezen
2229DocType: Stock SettingsAllow Negative StockLaat Negatieve voorraad
2230DocType: Installation NoteInstallation NoteInstallatie Opmerking
2231apps/erpnext/erpnext/public/js/setup_wizard.js +221Add TaxesBelastingen toevoegen
2232DocType: TopicTopicOnderwerp
2233apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingDe cashflow uit financiële activiteiten
2234DocType: Budget AccountBudget Accountbudget account
2235DocType: Quality InspectionVerified ByGeverifieerd door
2236apps/erpnext/erpnext/setup/doctype/company/company.py +67Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Kan standaard valuta van het bedrijf niet veranderen want er zijn bestaande transacties. Transacties moeten worden geannuleerd om de standaard valuta te wijzigen.
2237DocType: Grading Scale IntervalGrade DescriptionGrade Beschrijving
2238DocType: Stock EntryPurchase Receipt NoOntvangstbevestiging nummer
2239apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyOnderpand
2240DocType: Process PayrollCreate Salary SlipMaak loonstrook
2241apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34Traceabilitytraceerbaarheid
2242apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Source of Funds (Liabilities)Bron van Kapitaal (Passiva)
2243apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +380Quantity in row {0} ({1}) must be same as manufactured quantity {2}Hoeveelheid in rij {0} ({1}) moet hetzelfde zijn als geproduceerde hoeveelheid {2}
2244DocType: AppraisalEmployeeWerknemer
2245apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} is volledig gefactureerd
2246DocType: Training EventEnd TimeEindtijd
2247apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62Active Salary Structure {0} found for employee {1} for the given datesActieve salarisstructuur {0} gevonden voor werknemer {1} de uitgekozen datum
2248DocType: Payment EntryPayment Deductions or LossBetaling Aftrek of verlies
2249apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standaard contractvoorwaarden voor Verkoop of Inkoop .
2250apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherGroep volgens Voucher
2251apps/erpnext/erpnext/config/crm.py +6Sales PipelineSales Pipeline
2252apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221Please set default account in Salary Component {0}Stel standaard account aan Salaris Component {0}
2253apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnVereist op
2254DocType: Rename ToolFile to RenameBestand naar hernoemen
2255apps/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}
2256apps/erpnext/erpnext/controllers/buying_controller.py +263Specified BOM {0} does not exist for Item {1}Gespecificeerde Stuklijst {0} bestaat niet voor Artikel {1}
2257apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderOnderhoudsschema {0} moet worden geannuleerd voordat het annuleren van deze verkooporder
2258DocType: Notification ControlExpense Claim ApprovedKostendeclaratie Goedgekeurd
2259apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316Salary Slip of employee {0} already created for this periodLoonstrook van de werknemer {0} al gemaakt voor deze periode
2260apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117PharmaceuticalFarmaceutisch
2261apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsKosten van gekochte artikelen
2262DocType: Selling SettingsSales Order RequiredVerkooporder Vereist
2263DocType: Purchase InvoiceCredit ToMet dank aan
2264apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersActieve Leads / Klanten
2265DocType: Employee EducationPost GraduatePost Doctoraal
2266DocType: Maintenance Schedule DetailMaintenance Schedule DetailOnderhoudsschema Detail
2267DocType: Quality Inspection ReadingReading 9Meting 9
2268DocType: SupplierIs FrozenIs Bevroren
2269apps/erpnext/erpnext/stock/utils.py +194Group node warehouse is not allowed to select for transactionsGroep knooppunt magazijn is niet toegestaan om te kiezen voor transacties
2270DocType: Buying SettingsBuying SettingsInkoop Instellingen
2271DocType: Stock Entry DetailBOM No. for a Finished Good ItemStuklijst nr voor een Gereed Product Artikel
2272DocType: Upload AttendanceAttendance To DateAanwezigheid graag:
2273DocType: Warranty ClaimRaised ByOpgevoed door
2274DocType: Payment Gateway AccountPayment AccountBetaalrekening
2275apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858Please specify Company to proceedSpecificeer Bedrijf om verder te gaan
2276apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableNetto wijziging in Debiteuren
2277apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Compensatory Offcompenserende Off
2278DocType: Offer LetterAcceptedGeaccepteerd
2279apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25OrganizationOrganisatie
2280DocType: SG Creation Tool CourseStudent Group NameStudent Group Name
2281apps/erpnext/erpnext/setup/doctype/company/company.js +50Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Zorg ervoor dat u echt wilt alle transacties voor dit bedrijf te verwijderen. Uw stamgegevens zal blijven zoals het is. Deze actie kan niet ongedaan gemaakt worden.
2282DocType: RoomRoom NumberKamernummer
2283apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Ongeldige referentie {0} {1}
2284apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +164{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}
2285DocType: Shipping RuleShipping Rule LabelVerzendregel Label
2286apps/erpnext/erpnext/public/js/conf.js +28User ForumGebruikers Forum
2287apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248Raw Materials cannot be blank.Grondstoffen kan niet leeg zijn.
2288apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469Could not update stock, invoice contains drop shipping item.Kon niet bijwerken voorraad, factuur bevat daling van de scheepvaart punt.
2289apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458Quick Journal EntryQuick Journal Entry
2290apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +140You can not change rate if BOM mentioned agianst any itemU kunt het tarief niet veranderen als een artikel Stuklijst-gerelateerd is.
2291DocType: EmployeePrevious Work ExperienceVorige Werkervaring
2292DocType: Stock EntryFor QuantityVoor Aantal
2293apps/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}
2294apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} is niet ingediend
2295apps/erpnext/erpnext/config/stock.py +27Requests for items.Artikelaanvragen
2296DocType: 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
2297apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +126{0} must be negative in return document{0} moet negatief in ruil document
2298Minutes to First Response for IssuesMinuten naar First Response voor problemen
2299DocType: Purchase InvoiceTerms and Conditions1Algemene Voorwaarden1
2300apps/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.
2301DocType: 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.
2302apps/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
2303apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProject Status
2304DocType: UOMCheck this to disallow fractions. (for Nos)Aanvinken om delingen te verbieden.
2305apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +395The following Production Orders were created:De volgende productieorders zijn gemaakt:
2306DocType: Student AdmissionNaming Series (for Student Applicant)Naming Series (voor Student Aanvrager)
2307DocType: Delivery NoteTransporter NameVervoerder Naam
2308DocType: Authorization RuleAuthorized ValueAuthorized Value
2309DocType: BOMShow OperationsToon Operations
2310Minutes to First Response for OpportunityMinuten naar First Response voor Opportunity
2311apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total AbsentTotaal Afwezig
2312apps/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
2313apps/erpnext/erpnext/config/stock.py +189Unit of MeasureMeeteenheid
2314DocType: Fiscal YearYear End DateJaar Einddatum
2315DocType: Task Depends OnTask Depends OnTaak Hangt On
2316DocType: Supplier QuotationOpportunityOpportunity
2317Completed Production OrdersVoltooide productieorders
2318DocType: OperationDefault WorkstationStandaard Werkstation
2319DocType: Notification ControlExpense Claim Approved MessageKostendeclaratie Goedgekeurd Bericht
2320DocType: Payment EntryDeductions or LossAftrek of verlies
2321apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} is gesloten
2322DocType: Email DigestHow frequently?Hoe vaak?
2323DocType: Purchase ReceiptGet Current StockGet Huidige voorraad
2324apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsBoom van de Bill of Materials
2325DocType: StudentJoining DateDeelnemen Date
2326Employees working on a holidayWerknemers die op vakantie
2327apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentMark Present
2328DocType: Project% Complete Method% Voltooid Methode
2329apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200Maintenance start date can not be before delivery date for Serial No {0}Onderhoud startdatum kan niet voor de leveringsdatum voor Serienummer {0}
2330DocType: Production OrderActual End DateWerkelijke Einddatum
2331DocType: BOMOperating Cost (Company Currency)Bedrijfskosten (Company Munt)
2332DocType: Purchase InvoicePINV-PINV-
2333DocType: Authorization RuleApplicable To (Role)Van toepassing zijn op (Rol)
2334DocType: Stock EntryPurposeDoel
2335DocType: CompanyFixed Asset Depreciation SettingsFixed Asset Afschrijvingen Instellingen
2336DocType: ItemWill also apply for variants unless overrriddenGeldt ook voor varianten tenzij overrridden
2337DocType: Purchase InvoiceAdvancesVooruitgang
2338DocType: Production OrderManufacture against Material RequestFabricage tegen Material Request
2339DocType: Item ReorderRequest forVerzoek tot
2340apps/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
2341DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basistarief (per eenheid)
2342DocType: SMS LogNo of Requested SMSAantal gevraagde SMS
2343apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240Leave Without Pay does not match with approved Leave Application recordsOnbetaald verlof komt niet overeen met de goedgekeurde verlofaanvraag verslagen
2344DocType: CampaignCampaign-.####Campagne-.####
2345apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsVolgende stappen
2346apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753Please supply the specified items at the best possible ratesGelieve de opgegeven items aan de best mogelijke prijzen
2347DocType: Selling SettingsAuto close Opportunity after 15 daysAuto dicht Opportunity na 15 dagen
2348apps/erpnext/erpnext/public/js/financial_statements.js +83End YearEindjaar
2349apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Lead%
2350apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Lead%
2351apps/erpnext/erpnext/hr/doctype/employee/employee.py +119Contract End Date must be greater than Date of JoiningContract Einddatum moet groter zijn dan datum van indiensttreding zijn
2352DocType: Delivery NoteDN-DN
2353DocType: 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.
2354apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} tegen Inkooporder {1}
2355DocType: 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.)
2356DocType: TaskActual Start Date (via Time Sheet)Werkelijke Startdatum (via Urenregistratie)
2357apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextDit is een voorbeeld website, automatisch gegenereerd door ERPNext
2358apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Vergrijzing Range 1
2359DocType: 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.
2360DocType: HomepageHomepageStartpagina
2361DocType: Purchase Receipt ItemRecd QuantityBenodigde hoeveelheid
2362apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Fee Records Gemaakt - {0}
2363DocType: Asset Category AccountAsset Category AccountAsset Categorie Account
2364apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +106Cannot produce more Item {0} than Sales Order quantity {1}Kan niet meer produceren van Artikel {0} dan de Verkooporder hoeveelheid {1}
2365apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedStock Entry {0} is niet ingediend
2366DocType: Payment ReconciliationBank / Cash AccountBank- / Kasrekening
2367apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Next Contact By cannot be same as the Lead Email AddressVolgende Contact Door het kan niet hetzelfde zijn als de Lead e-mailadres
2368DocType: Tax RuleBilling CityStad
2369DocType: AssetManualhandboek
2370DocType: Salary Component AccountSalary Component AccountSalaris Component Account
2371DocType: Global DefaultsHide Currency SymbolVerberg Valutasymbool
2372apps/erpnext/erpnext/config/accounts.py +294e.g. Bank, Cash, Credit Cardbijv. Bank, Kas, Credit Card
2373DocType: Lead SourceSource NameBron naam
2374DocType: Journal EntryCredit NoteCreditnota
2375DocType: Warranty ClaimService AddressService Adres
2376apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furnitures and FixturesMeubels en Wedstrijden
2377DocType: ItemManufactureFabricage
2378apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstGelieve Afleveringsbon eerste
2379DocType: Student ApplicantApplication DateApplication Date
2380DocType: Salary DetailAmount based on formulaBedrag op basis van de formule
2381DocType: Purchase InvoiceCurrency and Price ListValuta en Prijslijst
2382DocType: OpportunityCustomer / Lead NameKlant / Lead Naam
2383apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedOntruiming Datum niet vermeld
2384apps/erpnext/erpnext/config/manufacturing.py +7Productionproductie
2385DocType: GuardianOccupationBezetting
2386apps/erpnext/erpnext/hr/doctype/employee/employee.py +23Please setup Employee Naming System in Human Resource &gt; HR SettingsInstalleer alsjeblieft het Systeem van de personeelsnaam in het menselijk hulpmiddel&gt; HR-instellingen
2387apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74Row {0}:Start Date must be before End DateRij {0} : Start Datum moet voor Einddatum zijn
2388apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Totaal (Aantal)
2389DocType: Sales InvoiceThis DocumentDit document
2390DocType: Installation Note ItemInstalled QtyAantal geïnstalleerd
2391DocType: Purchase Taxes and ChargesParenttypeParenttype
2392apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training Resulttraining Resultaat
2393DocType: Purchase InvoiceIs PaidIs betaald
2394DocType: Salary StructureTotal EarningTotale Winst
2395DocType: Purchase ReceiptTime at which materials were receivedTijdstip waarop materialen zijn ontvangen
2396DocType: Stock Ledger EntryOutgoing RateUitgaande Rate
2397apps/erpnext/erpnext/config/hr.py +224Organization branch master.Organisatie tak meester .
2398apps/erpnext/erpnext/controllers/accounts_controller.py +290or of
2399DocType: Sales OrderBilling StatusFactuurstatus
2400apps/erpnext/erpnext/public/js/conf.js +32Report an IssueIssue melden?
2401apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Utility ExpensesUtiliteitskosten
2402apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-Boven
2403apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +230Row #{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
2404DocType: Buying SettingsDefault Buying Price ListStandaard Inkoop Prijslijst
2405DocType: Process PayrollSalary Slip Based on TimesheetSalarisstrook Op basis van Timesheet
2406apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116No employee for the above selected criteria OR salary slip already createdGeen enkele werknemer voor de hierboven geselecteerde criteria of salarisstrook al gemaakt
2407DocType: Notification ControlSales Order MessageVerkooporder Bericht
2408apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Instellen Standaardwaarden zoals Bedrijf , Valuta , huidige boekjaar , etc.
2409DocType: Payment EntryPayment TypeBetaling Type
2410apps/erpnext/erpnext/stock/doctype/batch/batch.py +122Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementSelecteer een partij voor item {0}. Kan geen enkele batch vinden die aan deze eis voldoet
2411DocType: Process PayrollSelect EmployeesSelecteer Medewerkers
2412DocType: OpportunityPotential Sales DealPotentiële Sales Deal
2413DocType: Payment EntryCheque/Reference DateCheque / Reference Data
2414DocType: Purchase InvoiceTotal Taxes and ChargesTotaal belastingen en toeslagen
2415DocType: EmployeeEmergency ContactNoodgeval Contact
2416DocType: Bank Reconciliation DetailPayment Entrybetaling Entry
2417DocType: ItemQuality ParametersKwaliteitsparameters
2418sales-browsersales-browser
2419apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerGrootboek
2420DocType: Target DetailTarget AmountStreefbedrag
2421DocType: Shopping Cart SettingsShopping Cart SettingsWinkelwagen Instellingen
2422DocType: Journal EntryAccounting EntriesBoekingen
2423apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Dubbele invoer. Controleer Autorisatie Regel {0}
2424apps/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}
2425DocType: Purchase OrderRef SQRef SQ
2426apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsVervang Artikel / Stuklijst in alle stuklijsten
2427apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53Receipt document must be submittedOntvangst document moet worden ingediend
2428DocType: Purchase Invoice ItemReceived QtyOntvangen Aantal
2429DocType: Stock Entry DetailSerial No / BatchSerienummer / Batch
2430apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +310Not Paid and Not DeliveredNiet betaald en niet geleverd
2431DocType: Product BundleParent ItemBovenliggend Artikel
2432DocType: AccountAccount TypeRekening Type
2433DocType: Delivery NoteDN-RET-DN-terugwerkende
2434apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsGeen tijd sheets
2435apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedVerlaat Type {0} kan niet worden doorgestuurd dragen-
2436apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Onderhoudsschema wordt niet gegenereerd voor alle items . Klik op ' Generate Schedule'
2437To ProduceProduceren
2438apps/erpnext/erpnext/config/hr.py +93PayrollLoonlijst
2439apps/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
2440apps/erpnext/erpnext/utilities/activation.py +99Make Usermaak Gebruiker
2441DocType: Packing SlipIdentification of the package for the delivery (for print)Identificatie van het pakket voor de levering (voor afdrukken)
2442DocType: BinReserved QuantityGereserveerde Hoeveelheid
2443apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressVul alstublieft een geldig e-mailadres in
2444apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressVul alstublieft een geldig e-mailadres in
2445apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +67There is no mandatory course for the program {0}Er is geen verplichte cursus voor het programma {0}
2446DocType: Landed Cost VoucherPurchase Receipt ItemsOntvangstbevestiging Artikelen
2447apps/erpnext/erpnext/config/learn.py +21Customizing FormsAanpassen Formulieren
2448apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +36Arrearachterstand
2449apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodAfschrijvingen bedrag gedurende de periode
2450apps/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
2451DocType: AccountIncome AccountInkomstenrekening
2452DocType: Payment RequestAmount in customer's currencyBedrag in de valuta van de klant
2453apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +780DeliveryLevering
2454DocType: Stock Reconciliation ItemCurrent QtyHuidige Aantal
2455DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionZie &quot;Rate Of Materials Based On&quot; in Costing Sectie
2456apps/erpnext/erpnext/templates/generators/item_group.html +36PrevVorige
2457DocType: Appraisal GoalKey Responsibility AreaKey verantwoordelijkheid Area
2458apps/erpnext/erpnext/utilities/activation.py +125Student Batches help you track attendance, assessments and fees for studentsStudent Batches helpen bijhouden opkomst, evaluaties en kosten voor studenten
2459DocType: Payment EntryTotal Allocated AmountTotaal toegewezen bedrag
2460DocType: Item ReorderMaterial Request TypeMateriaal Aanvraag Type
2461apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273Accural Journal Entry for salaries from {0} to {1}Accural Journal Entry voor de salarissen van {0} tot {1}
2462apps/erpnext/erpnext/accounts/page/pos/pos.js +788LocalStorage is full, did not saveLocalStorage vol is, niet te redden
2463apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRij {0}: Verpakking Conversie Factor is verplicht
2464apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +20RefRef
2465DocType: BudgetCost CenterKostenplaats
2466apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Boekstuk nr
2467DocType: Notification ControlPurchase Order MessageInkooporder Bericht
2468DocType: Tax RuleShipping CountryVerzenden Land
2469DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsHide Klant het BTW-nummer van Verkooptransacties
2470DocType: Upload AttendanceUpload HTMLUpload HTML
2471DocType: EmployeeRelieving DateOntslagdatum
2472apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.Prijsbepalingsregel overschrijft de prijslijst / defininieer een kortingspercentage, gebaseerd op een aantal criteria.
2473DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptMagazijn kan alleen via Voorraad Invoer / Vrachtbrief / Ontvangstbewijs worden veranderd
2474DocType: Employee EducationClass / PercentageKlasse / Percentage
2475apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96Head of Marketing and SalesHoofd Marketing en Verkoop
2476apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34Income TaxInkomstenbelasting
2477apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17If 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'.
2478apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.Houd Leads bij per de industrie type.
2479DocType: Item SupplierItem SupplierArtikel Leverancier
2480apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +424Please enter Item Code to get batch noVul de artikelcode in om batchnummer op te halen
2481apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +803Please select a value for {0} quotation_to {1}Selecteer een waarde voor {0} quotation_to {1}
2482apps/erpnext/erpnext/config/selling.py +46All Addresses.Alle adressen.
2483DocType: CompanyStock SettingsVoorraad Instellingen
2484apps/erpnext/erpnext/accounts/doctype/account/account.py +240Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanySamenvoegen kan alleen als volgende eigenschappen in beide registers. Is Group, Root Type, Company
2485DocType: VehicleElectricelektrisch
2486DocType: Task% Progress% Progress
2487apps/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
2488DocType: Training EventWill send an email about the event to employees with status 'Open'Zal een e-mail over het evenement aan de werknemers met de status &#39;Open&#39;
2489DocType: TaskDepends on TasksHangt af van Taken
2490apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Beheer Customer Group Boom .
2491DocType: Shopping Cart SettingsAttachments can be shown without enabling the shopping cartBijlagen kunnen worden getoond zonder de winkelwagentje in te schakelen
2492DocType: Supplier QuotationSQTN-SQTN-
2493apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNieuwe Kostenplaats Naam
2494DocType: Leave Control PanelLeave Control PanelVerlof Configuratiescherm
2495DocType: ProjectTask CompletionTask Completion
2496apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26Not in StockNiet op voorraad
2497DocType: AppraisalHR UserHR Gebruiker
2498DocType: Purchase InvoiceTaxes and Charges DeductedBelastingen en Toeslagen Afgetrokken
2499apps/erpnext/erpnext/hooks.py +116IssuesKwesties
2500apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status moet één zijn van {0}
2501DocType: Sales InvoiceDebit ToDebitering van
2502DocType: Delivery NoteRequired only for sample item.Alleen benodigd voor Artikelmonster.
2503DocType: Stock Ledger EntryActual Qty After TransactionWerkelijke Aantal Na Transactie
2504apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65No salary slip found between {0} and {1}Geen loonstrook gevonden tussen {0} en {1}
2505Pending SO Items For Purchase RequestIn afwachting van Verkoop Artikelen voor Inkoopaanvraag
2506apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student Admissionsstudentenadministratie
2507apps/erpnext/erpnext/accounts/party.py +339{0} {1} is disabled{0} {1} is uitgeschakeld
2508DocType: SupplierBilling CurrencyValuta
2509DocType: Sales InvoiceSINV-RET-SINV-terugwerkende
2510apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162Extra LargeExtra Groot
2511apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total LeavesTotaal Leaves
2512Profit and Loss StatementWinst-en verliesrekening
2513DocType: Bank Reconciliation DetailCheque NumberCheque nummer
2514Sales BrowserVerkoop verkenner
2515DocType: Journal EntryTotal CreditTotaal Krediet
2516apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542Warning: Another {0} # {1} exists against stock entry {2}Waarschuwing: Een andere {0} # {1} bestaat tegen voorraad binnenkomst {2}
2517apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113LocalLokaal
2518apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Leningen en voorschotten (Activa)
2519apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDebiteuren
2520apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +161LargeGroot
2521DocType: Homepage Featured ProductHomepage Featured ProductHomepage Featured Product
2522apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198All Assessment GroupsAlle Assessment Groepen
2523apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNieuwe Warehouse Naam
2524apps/erpnext/erpnext/accounts/report/financial_statements.py +227Total {0} ({1})Totaal {0} ({1})
2525DocType: C-Form Invoice DetailTerritoryRegio
2526apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151Please mention no of visits requiredVermeld het benodigde aantal bezoeken
2527DocType: Stock SettingsDefault Valuation MethodStandaard Waarderingsmethode
2528DocType: Vehicle LogFuel Qtybrandstof Aantal
2529DocType: Production Order OperationPlanned Start TimeGeplande Starttijd
2530DocType: CourseAssessmentBeoordeling
2531DocType: Payment Entry ReferenceAllocatedToegewezen
2532apps/erpnext/erpnext/config/accounts.py +236Close Balance Sheet and book Profit or Loss.Sluiten Balans en boek Winst of verlies .
2533DocType: Student ApplicantApplication StatusApplication Status
2534DocType: FeesFeesvergoedingen
2535DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherSpecificeer Wisselkoers om een valuta om te zetten in een andere
2536apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149Quotation {0} is cancelledOfferte {0} is geannuleerd
2537apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +29Total Outstanding AmountTotale uitstaande bedrag
2538DocType: Sales PartnerTargetsDoelen
2539DocType: Price ListPrice List MasterPrijslijst Master
2540DocType: 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.
2541S.O. No.VO nr
2542apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +165Please create Customer from Lead {0}Maak Klant van Lead {0}
2543DocType: Price ListApplicable for CountriesToepasselijk voor Landen
2544apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Only Leave Applications with status 'Approved' and 'Rejected' can be submittedAlleen verlofaanvragen met de status &#39;Goedgekeurd&#39; en &#39;Afgewezen&#39; kunnen worden ingediend
2545apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +51Student Group Name is mandatory in row {0}Student groepsnaam is verplicht in de rij {0}
2546DocType: HomepageProducts to be shown on website homepageProducten die worden getoond op de website homepage
2547apps/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 .
2548DocType: EmployeeAB-AB-
2549DocType: POS ProfileIgnore Pricing RuleNegeer Prijsregel
2550DocType: Employee EducationGraduateAfstuderen
2551DocType: Leave Block ListBlock DaysBlokeer Dagen
2552DocType: Journal EntryExcise EntryAccijnzen Boeking
2553apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Waarschuwing: Sales Order {0} bestaat al tegen Klant Bestelling {1}
2554DocType: 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.
2555DocType: AttendanceLeave TypeVerlof Type
2556DocType: Purchase InvoiceSupplier Invoice DetailsLeverancier Invoice Details
2557apps/erpnext/erpnext/controllers/stock_controller.py +235Expense / Difference account ({0}) must be a 'Profit or Loss' accountKosten- / Verschillenrekening ({0}) moet een 'Winst of Verlies' rekening zijn.
2558DocType: ProjectCopied FromGekopieerd van
2559DocType: ProjectCopied FromGekopieerd van
2560apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91Name error: {0}Naam fout: {0}
2561apps/erpnext/erpnext/stock/doctype/item/item_list.js +8ShortageTekort
2562apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +205{0} {1} does not associated with {2} {3}{0} {1} niet gekoppeld aan {2} {3}
2563apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedAanwezigheid voor werknemer {0} is al gemarkeerd
2564DocType: Packing SlipIf more than one package of the same type (for print)Als er meer dan een pakket van hetzelfde type (voor afdrukken)
2565Salary Registersalaris Register
2566DocType: WarehouseParent WarehouseParent Warehouse
2567DocType: C-Form Invoice DetailNet TotalNetto Totaal
2568apps/erpnext/erpnext/config/hr.py +163Define various loan typesDefinieer verschillende soorten lening
2569DocType: BinFCFS RateFCFS Rate
2570DocType: Payment Reconciliation InvoiceOutstanding AmountOpenstaand Bedrag
2571apps/erpnext/erpnext/templates/generators/bom.html +71Time(in mins)Tijd (in minuten)
2572DocType: Project TaskWorkingWerkzaam
2573DocType: Stock Ledger EntryStock Queue (FIFO)Voorraad rij (FIFO)
2574apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39{0} does not belong to Company {1}{0} behoort niet tot Bedrijf {1}
2575apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onKosten Op
2576DocType: AccountRound OffAfronden
2577Requested QtyAangevraagde Hoeveelheid
2578DocType: Tax RuleUse for Shopping CartGebruik voor de Winkelwagen
2579apps/erpnext/erpnext/controllers/item_variant.py +96Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2}Waarde {0} voor Attribute {1} bestaat niet in de lijst van geldige Punt Attribute Values voor post {2}
2580DocType: BOM ItemScrap %Scrap%
2581apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46Charges 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
2582DocType: Maintenance VisitPurposesDoeleinden
2583apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110Atleast one item should be entered with negative quantity in return documentMinstens één punt moet in ruil document worden ingevoerd met een negatieve hoeveelheid
2584apps/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
2585RequestedAangevraagd
2586apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85No RemarksGeen Opmerkingen
2587DocType: Purchase InvoiceOverdueAchterstallig
2588DocType: AccountStock Received But Not BilledVoorraad ontvangen maar nog niet gefactureerd
2589apps/erpnext/erpnext/accounts/doctype/account/account.py +88Root Account must be a groupRoot account moet een groep
2590DocType: FeesFEE.FEE.
2591DocType: Employee LoanRepaid/ClosedAfgelost / Gesloten
2592DocType: ItemTotal Projected QtyTotale geraamde Aantal
2593DocType: Monthly DistributionDistribution NameDistributie Naam
2594DocType: CourseCourse Codecursus Code
2595apps/erpnext/erpnext/controllers/stock_controller.py +333Quality Inspection required for Item {0}Kwaliteitscontrole vereist voor Artikel {0}
2596DocType: QuotationRate at which customer's currency is converted to company's base currencyKoers waarmee de Klant Valuta wordt omgerekend naar de basis bedrijfsvaluta
2597DocType: Purchase Invoice ItemNet Rate (Company Currency)Net Rate (Company Valuta)
2598DocType: Salary DetailCondition and Formula HelpToestand en Formula Help
2599apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Beheer Grondgebied Boom.
2600DocType: Journal Entry AccountSales InvoiceVerkoopfactuur
2601DocType: Journal Entry AccountParty BalancePartij Balans
2602apps/erpnext/erpnext/accounts/page/pos/pos.js +463Please select Apply Discount OnSelecteer Apply Korting op
2603DocType: CompanyDefault Receivable AccountStandaard Vordering Account
2604DocType: 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
2605DocType: Stock EntryMaterial Transfer for ManufactureMateriaal Verplaatsing voor Productie
2606apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20Discount 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.
2607DocType: Purchase InvoiceHalf-yearlyHalfjaarlijks
2608apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +398Accounting Entry for StockBoekingen voor Voorraad
2609DocType: Vehicle ServiceEngine OilMotorolie
2610DocType: Sales InvoiceSales Team1Verkoop Team1
2611apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39Item {0} does not existArtikel {0} bestaat niet
2612DocType: Sales InvoiceCustomer AddressKlant Adres
2613DocType: Employee LoanLoan DetailsLoan Details
2614apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121Row {0}: Completed Qty must be greater than zero.Rij {0}: Voltooid Aantal moet groter zijn dan nul.
2615DocType: Purchase InvoiceApply Additional Discount OnBreng Extra Korting op
2616DocType: AccountRoot TypeRoot Type
2617DocType: ItemFIFOFIFO
2618apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +131Row # {0}: Cannot return more than {1} for Item {2}Rij # {0}: Kan niet meer dan terugkeren {1} voor post {2}
2619apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29Plotplot
2620DocType: Item GroupShow this slideshow at the top of the pageLaat deze slideshow aan de bovenkant van de pagina
2621DocType: BOMItem UOMArtikel Eenheid
2622DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Belasting Bedrag na korting Bedrag (Company valuta)
2623apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149Target warehouse is mandatory for row {0}Doel magazijn is verplicht voor rij {0}
2624DocType: Cheque Print TemplatePrimary SettingsPrimaire Instellingen
2625DocType: Purchase InvoiceSelect Supplier AddressSelect Leverancier Adres
2626apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372Add EmployeesWerknemers toevoegen
2627DocType: Purchase Invoice ItemQuality InspectionKwaliteitscontrole
2628apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158Extra SmallExtra Small
2629DocType: CompanyStandard TemplateStandard Template
2630DocType: Training EventTheoryTheorie
2631apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761Warning: Material Requested Qty is less than Minimum Order QtyWaarschuwing: Materiaal Aanvraag Aantal is minder dan Minimum Bestelhoeveelheid
2632apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211Account {0} is frozenRekening {0} is bevroren
2633DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Rechtspersoon / Dochteronderneming met een aparte Rekeningschema behoren tot de Organisatie.
2634DocType: Payment RequestMute EmailMute-mail
2635apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoVoeding, Drank en Tabak
2636apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +640Can only make payment against unbilled {0}Kan alleen betaling uitvoeren voor ongefactureerde {0}
2637apps/erpnext/erpnext/controllers/selling_controller.py +127Commission rate cannot be greater than 100Commissietarief kan niet groter zijn dan 100
2638DocType: Stock EntrySubcontractSubcontract
2639apps/erpnext/erpnext/public/js/utils/party.js +161Please enter {0} firstVoer {0} eerste
2640apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64No replies fromGeen antwoorden van
2641DocType: Production Order OperationActual End TimeWerkelijke Eindtijd
2642DocType: Production Planning ToolDownload Materials RequiredDownload Benodigde materialen
2643DocType: ItemManufacturer Part NumberOnderdeelnummer fabrikant
2644DocType: Production Order OperationEstimated Time and CostGeschatte Tijd en Kosten
2645DocType: BinBinBak
2646DocType: SMS LogNo of Sent SMSAantal gestuurde SMS
2647DocType: AccountExpense AccountKostenrekening
2648apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49Softwaresoftware
2649apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165ColourKleur
2650DocType: Assessment Plan CriteriaAssessment Plan CriteriaAssessment Plan Criteria
2651DocType: Training EventScheduledGeplande
2652apps/erpnext/erpnext/config/buying.py +18Request for quotation.Aanvraag voor een offerte.
2653apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundleSelecteer Item, waar &quot;Is Stock Item&quot; is &quot;Nee&quot; en &quot;Is Sales Item&quot; is &quot;Ja&quot; en er is geen enkel ander product Bundle
2654DocType: Student LogAcademicAcademisch
2655apps/erpnext/erpnext/controllers/accounts_controller.py +486Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})Totaal vooraf ({0}) tegen Orde {1} kan niet groter zijn dan de Grand totaal zijn ({2})
2656DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Selecteer Maandelijkse Distribution om ongelijk te verdelen doelen in heel maanden.
2657DocType: Purchase Invoice ItemValuation RateWaardering Tarief
2658DocType: Stock ReconciliationSR/SR /
2659DocType: VehicleDieselDiesel
2660apps/erpnext/erpnext/stock/get_item_details.py +318Price List Currency not selectedPrijslijst Valuta nog niet geselecteerd
2661Student Monthly Attendance SheetStudent Maandelijkse presentielijst
2662apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185Employee {0} has already applied for {1} between {2} and {3}Werknemer {0} heeft reeds gesolliciteerd voor {1} tussen {2} en {3}
2663apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProject Start Datum
2664apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +11UntilTotdat
2665DocType: Rename ToolRename LogHernoemen Log
2666apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27Student Group or Course Schedule is mandatoryStudentgroep of cursusschema is verplicht
2667apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27Student Group or Course Schedule is mandatoryStudentgroep of cursusschema is verplicht
2668DocType: HR SettingsMaintain Billing Hours and Working Hours Same on TimesheetMaintain Billing en werktijden Same op Timesheet
2669DocType: Maintenance Visit PurposeAgainst Document NoTegen Document nr.
2670DocType: BOMScrapstukje
2671apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.Beheer Verkoop Partners.
2672DocType: Quality InspectionInspection TypeInspectie Type
2673apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +237Warehouses with existing transaction can not be converted to group.Warehouses met bestaande transactie kan niet worden geconverteerd naar groep.
2674DocType: Assessment Result ToolResult HTMLresultaat HTML
2675apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35Expires OnVerloopt op
2676apps/erpnext/erpnext/utilities/activation.py +115Add StudentsStudenten toevoegen
2677apps/erpnext/erpnext/controllers/recurring_document.py +169Please select {0}Selecteer {0}
2678DocType: C-FormC-Form NoC-vorm nr.
2679DocType: BOMExploded_itemsUitgeklapte Artikelen
2680DocType: Employee Attendance ToolUnmarked AttendanceOngemerkte aanwezigheid
2681apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99Researcheronderzoeker
2682DocType: Program Enrollment Tool StudentProgram Enrollment Tool StudentProgramma Inschrijving Tool Student
2683apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryNaam of E-mail is verplicht
2684apps/erpnext/erpnext/config/stock.py +163Incoming quality inspection.Inkomende kwaliteitscontrole.
2685DocType: Purchase Order ItemReturned QtyTerug Aantal
2686DocType: EmployeeExitUitgang
2687apps/erpnext/erpnext/accounts/doctype/account/account.py +160Root Type is mandatoryRoot Type is verplicht
2688DocType: BOMTotal Cost(Company Currency)Total Cost (Company Munt)
2689apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerienummer {0} aangemaakt
2690DocType: HomepageCompany Description for website homepageOmschrijving bedrijf voor website homepage
2691DocType: Item Customer DetailFor the convenience of customers, these codes can be used in print formats like Invoices and Delivery NotesVoor het gemak van de klanten, kunnen deze codes worden gebruikt in gedrukte formaten zoals facturen en de leveringsbonnen
2692apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18Suplier Namesuplier Naam
2693DocType: Sales InvoiceTime Sheet ListUrenregistratie List
2694DocType: EmployeeYou can enter any date manuallyU kunt elke datum handmatig ingeven
2695DocType: Asset Category AccountDepreciation Expense AccountAfschrijvingen Account
2696apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183Probationary PeriodProeftijd
2697DocType: Customer GroupOnly leaf nodes are allowed in transactionAlleen leaf nodes zijn toegestaan in transactie
2698DocType: Expense ClaimExpense ApproverOnkosten Goedkeurder
2699apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Row {0}: Advance against Customer must be creditRij {0}: Advance tegen Klant moet krediet
2700apps/erpnext/erpnext/accounts/doctype/account/account.js +66Non-Group to GroupNon-groep tot groep
2701apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57Batch is mandatory in row {0}Partij is verplicht in rij {0}
2702apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57Batch is mandatory in row {0}Partij is verplicht in rij {0}
2703DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedOntvangstbevestiging Artikel geleverd
2704DocType: Payment EntryPayBetalen
2705apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24To DatetimeOm Datetime
2706DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2707apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54Course Schedules deleted:Cursus Roosters geschrapt:
2708apps/erpnext/erpnext/config/selling.py +297Logs for maintaining sms delivery statusLogs voor het behoud van sms afleverstatus
2709DocType: Accounts SettingsMake Payment via Journal EntryBetalen via Journal Entry
2710apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77Printed OnGedrukt op
2711DocType: ItemInspection Required before DeliveryInspectie vereist voordat Delivery
2712DocType: ItemInspection Required before PurchaseInspectie vereist voordat Purchase
2713apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93Pending ActivitiesAfwachting Activiteiten
2714DocType: Fee ComponentFees Categoryvergoedingen Categorie
2715apps/erpnext/erpnext/hr/doctype/employee/employee.py +129Please enter relieving date.Vul het verlichten datum .
2716apps/erpnext/erpnext/controllers/trends.py +149AmtAmt
2717DocType: OpportunityEnter name of campaign if source of enquiry is campaignVoer de naam van de campagne in als bron van onderzoek Campagne is
2718apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersKranten Uitgeverijen
2719apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30Select Fiscal YearSelecteer het fiscale jaar
2720apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelBestelniveau
2721DocType: CompanyChart Of Accounts TemplateRekeningschema Template
2722DocType: AttendanceAttendance DateAanwezigheid Datum
2723apps/erpnext/erpnext/stock/get_item_details.py +282Item Price updated for {0} in Price List {1}Item Prijs bijgewerkt voor {0} in prijslijst {1}
2724DocType: Salary StructureSalary breakup based on Earning and Deduction.Salaris verbreken op basis Verdienen en Aftrek.
2725apps/erpnext/erpnext/accounts/doctype/account/account.py +132Account with child nodes cannot be converted to ledgerRekening met onderliggende nodes kunnen niet worden omgezet naar grootboek
2726DocType: Purchase Invoice ItemAccepted WarehouseGeaccepteerd Magazijn
2727DocType: Bank Reconciliation DetailPosting DatePlaatsingsdatum
2728DocType: ItemValuation MethodWaardering Methode
2729apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203Mark Half DayMark Halve dag
2730DocType: Sales InvoiceSales TeamVerkoop Team
2731apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85Duplicate entryDubbele invoer
2732DocType: Program Enrollment ToolGet Studentskrijg Studenten
2733DocType: Serial NoUnder WarrantyBinnen Garantie
2734apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +512[Error][Fout]
2735DocType: Sales OrderIn Words will be visible once you save the Sales Order.In Woorden zijn zichtbaar zodra u de Verkooporder opslaat.
2736Employee BirthdayWerknemer Verjaardag
2737DocType: Student Batch Attendance ToolStudent Batch Attendance ToolStudent Batch Attendance Tool
2738apps/erpnext/erpnext/controllers/status_updater.py +199Limit CrossedLimit Crossed
2739apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalVenture Capital
2740apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.Een wetenschappelijke term met deze &#39;Academisch Jaar&#39; {0} en &#39;Term Name&#39; {1} bestaat al. Wijzig deze ingangen en probeer het opnieuw.
2741apps/erpnext/erpnext/stock/doctype/item/item.py +467As there are existing transactions against item {0}, you can not change the value of {1}Als er bestaande transacties tegen punt {0}, kunt u de waarde van het niet veranderen {1}
2742DocType: UOMMust be Whole NumberMoet heel getal zijn
2743DocType: Leave Control PanelNew Leaves Allocated (In Days)Nieuwe Verloven Toegewezen (in dagen)
2744apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSerienummer {0} bestaat niet
2745DocType: Sales Invoice ItemCustomer Warehouse (Optional)Customer Warehouse (optioneel)
2746DocType: Pricing RuleDiscount PercentageKortingspercentage
2747DocType: Payment Reconciliation InvoiceInvoice NumberFactuurnummer
2748DocType: Shopping Cart SettingsOrdersBestellingen
2749DocType: Employee Leave ApproverLeave ApproverVerlof goedkeurder
2750DocType: Assessment GroupAssessment Group NameAssessment Group Name
2751DocType: Manufacturing SettingsMaterial Transferred for ManufactureOvergedragen materiaal voor vervaardiging
2752DocType: Expense ClaimA user with "Expense Approver" roleEen gebruiker met "Onkosten Goedkeurder" rol
2753DocType: Landed Cost ItemReceipt Document TypeOntvangst Document Type
2754DocType: Daily Work Summary SettingsSelect CompaniesSelecteer Bedrijven
2755Issued Items Against Production OrderUitgegeven Artikelen voor productieorder
2756DocType: Target DetailTarget DetailDoel Detail
2757apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24All Jobsalle vacatures
2758DocType: Sales Order% of materials billed against this Sales Order% van de materialen in rekening gebracht voor deze Verkooporder
2759apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryPeriode sluitpost
2760apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38Cost Center with existing transactions can not be converted to groupKostenplaats met bestaande transacties kan niet worden omgezet in groep
2761apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +350Amount {0} {1} {2} {3}Bedrag {0} {1} {2} {3}
2762DocType: AccountDepreciationAfschrijvingskosten
2763apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Leverancier(s)
2764DocType: Employee Attendance ToolEmployee Attendance ToolEmployee Attendance Tool
2765DocType: Guardian StudentGuardian StudentGuardian Student
2766DocType: SupplierCredit LimitKredietlimiet
2767DocType: Production Plan Sales OrderSalse Order DateSalse Orderdatum
2768DocType: Salary ComponentSalary Componentsalaris Component
2769apps/erpnext/erpnext/accounts/utils.py +493Payment Entries {0} are un-linkedBetaling Entries {0} zijn un-linked
2770DocType: GL EntryVoucher NoVoucher nr.
2771Lead Owner EfficiencyLeideneigenaar Efficiency
2772Lead Owner EfficiencyLeideneigenaar Efficiency
2773DocType: Leave AllocationLeave AllocationVerlof Toewijzing
2774DocType: Payment RequestRecipient Message And Payment DetailsOntvanger Bericht en betalingsgegevens
2775DocType: Training EventTrainer Emailtrainer Email
2776apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546Material Requests {0} createdMateriaal Aanvragen {0} aangemaakt
2777DocType: Production Planning ToolInclude sub-contracted raw materialsInclusief uitbesteed grondstoffen
2778apps/erpnext/erpnext/config/selling.py +164Template of terms or contract.Sjabloon voor contractvoorwaarden
2779DocType: Purchase InvoiceAddress and ContactAdres en contactgegevens
2780DocType: Cheque Print TemplateIs Account PayableIs Account Payable
2781apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +268Stock cannot be updated against Purchase Receipt {0}Stock kan niet worden bijgewerkt tegen Kwitantie {0}
2782DocType: SupplierLast Day of the Next MonthLaatste dag van de volgende maand
2783DocType: Support SettingsAuto close Issue after 7 daysAuto dicht Issue na 7 dagen
2784apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Verlof kan niet eerder worden toegewezen {0}, als verlof balans al-carry doorgestuurd in de toekomst toewijzing verlof record is {1}
2785apps/erpnext/erpnext/accounts/party.py +298Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Opmerking: Vanwege / Reference Data overschrijdt toegestaan klantenkrediet dagen door {0} dag (en)
2786apps/erpnext/erpnext/schools/doctype/program/program.js +8Student Applicantstudent Aanvrager
2787DocType: Asset Category AccountAccumulated Depreciation AccountCumulatieve afschrijvingen Account
2788DocType: Stock SettingsFreeze Stock EntriesFreeze Stock Entries
2789DocType: AssetExpected Value After Useful LifeVerwachte waarde Na Nuttig Life
2790DocType: ItemReorder level based on WarehouseBestelniveau gebaseerd op Warehouse
2791DocType: Activity CostBilling RateBilling Rate
2792Qty to DeliverAantal te leveren
2793Stock AnalyticsVoorraad Analyses
2794apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +438Operations cannot be left blankOperations kan niet leeg zijn
2795DocType: Maintenance Visit PurposeAgainst Document Detail NoTegen Document Detail nr
2796apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +96Party Type is mandatoryParty Type is verplicht
2797DocType: Quality InspectionOutgoingUitgaande
2798DocType: Material RequestRequested ForAangevraagd voor
2799DocType: Quotation ItemAgainst DoctypeTegen Doctype
2800apps/erpnext/erpnext/controllers/buying_controller.py +388{0} {1} is cancelled or closed{0} {1} is geannuleerd of gesloten
2801DocType: Delivery NoteTrack this Delivery Note against any ProjectTrack this Delivery Note against any Project
2802apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Net Cash from InvestingDe netto kasstroom uit investeringsactiviteiten
2803Is Primary AddressIs Primair Adres
2804DocType: Production OrderWork-in-Progress WarehouseOnderhanden Werk Magazijn
2805apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +108Asset {0} must be submittedAsset {0} moet worden ingediend
2806apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +58Attendance Record {0} exists against Student {1}Attendance Record {0} bestaat tegen Student {1}
2807apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354Reference #{0} dated {1}Referentie #{0} gedateerd {1}
2808apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161Depreciation Eliminated due to disposal of assetsAfschrijvingen Uitgeschakeld als gevolg van verkoop van activa
2809apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage AddressesBeheer Adressen
2810DocType: AssetItem CodeArtikelcode
2811DocType: Production Planning ToolCreate Production OrdersMaak Productieorders
2812DocType: Serial NoWarranty / AMC DetailsGarantie / AMC Details
2813apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +100Select students manually for the Activity based GroupSelecteer studenten handmatig voor de activiteit gebaseerde groep
2814apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +100Select students manually for the Activity based GroupSelecteer studenten handmatig voor de activiteit gebaseerde groep
2815DocType: Journal EntryUser RemarkGebruiker Opmerking
2816DocType: LeadMarket SegmentMarktsegment
2817apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +874Paid Amount cannot be greater than total negative outstanding amount {0}Betaalde bedrag kan niet groter zijn dan de totale negatieve openstaande bedrag {0}
2818DocType: Employee Internal Work HistoryEmployee Internal Work HistoryWerknemer Interne Werk Geschiedenis
2819apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239Closing (Dr)Sluiten (Db)
2820DocType: Cheque Print TemplateCheque SizeCheque Size
2821apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSerienummer {0} niet op voorraad
2822apps/erpnext/erpnext/config/selling.py +169Tax template for selling transactions.Belasting sjabloon voor verkooptransacties.
2823DocType: Sales InvoiceWrite Off Outstanding AmountAfschrijving uitstaande bedrag
2824DocType: School SettingsCurrent Academic YearHuidig Academisch Jaar
2825DocType: Stock SettingsDefault Stock UOMStandaard Voorraad Eenheid
2826DocType: AssetNumber of Depreciations BookedAantal Afschrijvingen Geboekt
2827apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32Against Employee Loan: {0}Tegen Werknemer lening: {0}
2828DocType: Landed Cost ItemReceipt Documentontvangst Document
2829DocType: Production Planning ToolCreate Material RequestsMaak Materiaal Aanvragen
2830DocType: Employee EducationSchool/UniversitySchool / Universiteit
2831DocType: Payment RequestReference DetailsReference Details
2832apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59Expected Value After Useful Life must be less than Gross Purchase AmountVerwachte waarde na Praktische Het leven moet minder dan Gross Aankoopbedrag zijn
2833DocType: Sales Invoice ItemAvailable Qty at WarehouseQty bij Warehouse
2834apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Billed AmountGefactureerd Bedrag
2835DocType: AssetDouble Declining BalanceDouble degressief
2836apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +170Closed order cannot be cancelled. Unclose to cancel.Gesloten bestelling kan niet worden geannuleerd. Openmaken om te annuleren.
2837DocType: Student GuardianFatherVader
2838apps/erpnext/erpnext/controllers/accounts_controller.py +572'Update Stock' cannot be checked for fixed asset sale&#39;Bijwerken Stock&#39; kan niet worden gecontroleerd op vaste activa te koop
2839DocType: Bank ReconciliationBank ReconciliationBank Aflettering
2840DocType: AttendanceOn LeaveMet verlof
2841apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Get UpdatesBlijf op de hoogte
2842apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96{0} {1}: Account {2} does not belong to Company {3}{0} {1}: Account {2} behoort niet tot Company {3}
2843apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +134Material Request {0} is cancelled or stoppedMateriaal Aanvraag {0} is geannuleerd of gestopt
2844apps/erpnext/erpnext/public/js/setup_wizard.js +318Add a few sample recordsVoeg een paar voorbeeld records toe
2845apps/erpnext/erpnext/config/hr.py +301Leave ManagementLaat management
2846apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106Group by AccountGroeperen volgens Rekening
2847DocType: Sales OrderFully DeliveredVolledig geleverd
2848DocType: LeadLower IncomeLager inkomen
2849apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168Source and target warehouse cannot be same for row {0}Bron- en doelmagazijn kan niet hetzelfde zijn voor de rij {0}
2850apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryVerschil moet Account een type Asset / Liability rekening zijn, aangezien dit Stock Verzoening is een opening Entry
2851apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107Disbursed Amount cannot be greater than Loan Amount {0}Uitbetaalde bedrag kan niet groter zijn dan Leningen zijn {0}
2852apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207Purchase Order number required for Item {0}Inkoopordernummer nodig voor Artikel {0}
2853apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869Production Order not createdProductieorder niet gemaakt
2854apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18'From Date' must be after 'To Date''Van Datum' moet na 'Tot Datum' zijn
2855apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29Cannot change status as student {0} is linked with student application {1}Kan niet status als student te veranderen {0} is gekoppeld aan student toepassing {1}
2856DocType: AssetFully Depreciatedvolledig is afgeschreven
2857Stock Projected QtyVerwachte voorraad hoeveelheid
2858apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +415Customer {0} does not belong to project {1}Klant {0} behoort niet tot project {1}
2859DocType: Employee Attendance ToolMarked Attendance HTMLMarked Attendance HTML
2860apps/erpnext/erpnext/utilities/activation.py +71Quotations are proposals, bids you have sent to your customersOffertes zijn voorstellen, biedingen u uw klanten hebben gestuurd
2861DocType: Sales OrderCustomer's Purchase OrderKlant Bestelling
2862apps/erpnext/erpnext/config/stock.py +112Serial No and BatchSerienummer en Batch
2863DocType: Warranty ClaimFrom CompanyVan Bedrijf
2864apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +39Sum of Scores of Assessment Criteria needs to be {0}.Som van de scores van de beoordelingscriteria moet {0} te zijn.
2865apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77Please set Number of Depreciations BookedStel Aantal geboekte afschrijvingen
2866apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89Value or QtyWaarde of Aantal
2867apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +397Productions Orders cannot be raised for:Productions Bestellingen kunnen niet worden verhoogd voor:
2868apps/erpnext/erpnext/public/js/setup_wizard.js +304Minuteminuut
2869DocType: Purchase InvoicePurchase Taxes and ChargesInkoop Belastingen en Toeslagen
2870Qty to ReceiveAantal te ontvangen
2871DocType: Leave Block ListLeave Block List AllowedLaat toegestaan Block List
2872DocType: Grading Scale IntervalGrading Scale IntervalGrading Scale Interval
2873apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49Expense Claim for Vehicle Log {0}Declaratie voor voertuig Inloggen {0}
2874DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginKorting (%) op prijslijst tarief met marges
2875DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginKorting (%) op prijslijst tarief met marges
2876apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58All WarehousesAlle magazijnen
2877DocType: Sales PartnerRetailerRetailer
2878apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107Credit To account must be a Balance Sheet accountCredit Om rekening moet een balansrekening zijn
2879apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122All Supplier TypesAlle Leverancier Types
2880DocType: Global DefaultsDisable In WordsUitschakelen In Woorden
2881apps/erpnext/erpnext/stock/doctype/item/item.py +45Item Code is mandatory because Item is not automatically numberedArtikelcode is verplicht omdat Artikel niet automatisch is genummerd
2882apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101Quotation {0} not of type {1}Offerte {0} niet van het type {1}
2883DocType: Maintenance Schedule ItemMaintenance Schedule ItemOnderhoudsschema Item
2884DocType: Sales Order% Delivered% Geleverd
2885DocType: Production OrderPRO-PRO-
2886apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155Bank Overdraft AccountBank Kredietrekening
2887apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48Make Salary SlipMaak Salarisstrook
2888apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79Row #{0}: Allocated Amount cannot be greater than outstanding amount.Rij # {0}: Toegewezen bedrag mag niet groter zijn dan het uitstaande bedrag.
2889apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28Browse BOMBladeren BOM
2890apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153Secured LoansLeningen met onderpand
2891DocType: Purchase InvoiceEdit Posting Date and TimeWijzig Posting Datum en tijd
2892apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +98Please set Depreciation related Accounts in Asset Category {0} or Company {1}Stel afschrijvingen gerelateerd Accounts in Vermogensbeheer categorie {0} of Company {1}
2893DocType: Academic TermAcademic YearAcademisch jaar
2894apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167Opening Balance EquityOpening Balance Equity
2895DocType: LeadCRMCRM
2896DocType: AppraisalAppraisalBeoordeling
2897apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +134Email sent to supplier {0}E-mail verzonden naar leverancier {0}
2898DocType: OpportunityOPTY-OPTY-
2899apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedDatum wordt herhaald
2900apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryGeautoriseerd ondertekenaar
2901apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215Leave approver must be one of {0}Verlof goedkeurder moet een zijn van {0}
2902DocType: Hub SettingsSeller EmailVerkoper Email
2903DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Totale aanschafkosten (via Purchase Invoice)
2904DocType: Training EventStart TimeStarttijd
2905apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +278Select QuantityKies aantal
2906DocType: Customs Tariff NumberCustoms Tariff NumberDouanetariefnummer
2907apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34Approving Role cannot be same as role the rule is Applicable ToGoedkeuring Rol kan niet hetzelfde zijn als de rol van de regel is van toepassing op
2908apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65Unsubscribe from this Email DigestAfmelden bij dit e-mailoverzicht
2909apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message Sentbericht verzonden
2910apps/erpnext/erpnext/accounts/doctype/account/account.py +102Account with child nodes cannot be set as ledgerRekening met de onderliggende knooppunten kan niet worden ingesteld als grootboek
2911DocType: C-FormIIII
2912DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyKoers waarmee Prijslijst valuta wordt omgerekend naar de basisvaluta van de klant
2913DocType: Purchase Invoice ItemNet Amount (Company Currency)Nettobedrag (Company valuta)
2914DocType: Salary SlipHour RateUurtarief
2915DocType: Stock SettingsItem Naming ByArtikel benoeming door
2916apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46Another Period Closing Entry {0} has been made after {1}Een ander Periode sluitpost {0} is gemaakt na {1}
2917DocType: Production OrderMaterial Transferred for ManufacturingMateriaal Overgedragen voor Manufacturing
2918apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32Account {0} does not existsRekening {0} bestaat niet
2919DocType: ProjectProject TypeProject Type
2920apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Ofwel doelwit aantal of streefbedrag is verplicht.
2921apps/erpnext/erpnext/config/projects.py +45Cost of various activitiesKosten van verschillende activiteiten
2922apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}Instellen Events naar {0}, omdat de werknemer die aan de onderstaande Sales Personen die niet beschikt over een gebruikers-ID {1}
2923DocType: TimesheetBilling DetailsBilling Details
2924apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150Source and target warehouse must be differentBron en doel magazijn moet verschillen
2925apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101Not allowed to update stock transactions older than {0}Niet toegestaan om voorraadtransacties ouder dan {0} bij te werken
2926DocType: Purchase Invoice ItemPR DetailPR Detail
2927DocType: Sales OrderFully BilledVolledig gefactureerd
2928apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandContanten in de hand
2929apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127Delivery warehouse required for stock item {0}Levering magazijn vereist voor voorraad artikel {0}
2930DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)Het bruto gewicht van het pakket. Meestal nettogewicht + verpakkingsmateriaal gewicht. (Voor afdrukken)
2931apps/erpnext/erpnext/schools/doctype/course/course.js +3ProgramProgramma
2932DocType: Accounts SettingsUsers with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accountsUsers with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts
2933DocType: Serial NoIs CancelledIs Geannuleerd
2934DocType: Student GroupGroup Based OnGroep Gebaseerd op
2935DocType: Student GroupGroup Based OnGroep Gebaseerd op
2936DocType: Journal EntryBill DateFactuurdatum
2937apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20Service Item,Type,frequency and expense amount are requiredService Punt, Type, de frequentie en de kosten bedragen nodig zijn
2938apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:Als er meerdere Prijsbepalings Regels zijn met de hoogste prioriteit, dan wordt de volgende interene prioriteit gehanteerd:
2939apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +109Do you really want to Submit all Salary Slip from {0} to {1}Wil je echt wilt toevoegen Alle loonstrook van {0} tot {1}
2940DocType: Cheque Print TemplateCheque HeightCheque Hoogte
2941DocType: SupplierSupplier DetailsLeverancier Details
2942DocType: Expense ClaimApproval StatusGoedkeuringsstatus
2943DocType: Hub SettingsPublish Items to HubPubliceer Artikelen toevoegen aan Hub
2944apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43From value must be less than to value in row {0}Van waarde moet minder zijn dan waarde in rij {0}
2945apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144Wire Transferoverboeking
2946apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132Check allAlles aanvinken
2947DocType: Vehicle LogInvoice Reffactuur Ref
2948DocType: Purchase OrderRecurring OrderTerugkerende Bestel
2949DocType: CompanyDefault Income AccountStandaard Inkomstenrekening
2950apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32Customer Group / CustomerKlantengroep / Klant
2951apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37Unclosed Fiscal Years Profit / Loss (Credit)Unclosed Boekjaren winst / verlies (Credit)
2952DocType: Sales InvoiceTime SheetsTime Sheets
2953DocType: Payment Gateway AccountDefault Payment Request MessageStandaard bericht Payment Request
2954DocType: Item GroupCheck this if you want to show in websiteAanvinken om weer te geven op de website
2955apps/erpnext/erpnext/config/accounts.py +136Banking and PaymentsBank en betalingen
2956Welcome to ERPNextWelkom bij ERPNext
2957apps/erpnext/erpnext/config/learn.py +102Lead to QuotationLeiden tot Offerte
2958DocType: LeadFrom CustomerVan Klant
2959apps/erpnext/erpnext/demo/setup/setup_data.py +321CallsOproepen
2960DocType: ProjectTotal Costing Amount (via Time Logs)Totaal Costing bedrag (via Time Logs)
2961DocType: Purchase Order Item SuppliedStock UOMVoorraad Eenheid
2962apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225Purchase Order {0} is not submittedInkooporder {0} is niet ingediend
2963DocType: Customs Tariff NumberTariff Numbertarief Aantal
2964apps/erpnext/erpnext/stock/doctype/item/item.js +39Projectedverwachte
2965apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Warehouse {1}Serienummer {0} behoort niet tot Magazijn {1}
2966apps/erpnext/erpnext/controllers/status_updater.py +163Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Opmerking : Het systeem controleert niet over- levering en overboeking voor post {0} als hoeveelheid of bedrag 0
2967DocType: Notification ControlQuotation MessageOfferte Bericht
2968DocType: Employee LoanEmployee Loan ApplicationWerknemer lening aanvraag
2969DocType: IssueOpening DateOpeningsdatum
2970apps/erpnext/erpnext/schools/api.py +77Attendance has been marked successfully.Aanwezigheid is met succes gemarkeerd.
2971DocType: Journal EntryRemarkOpmerking
2972DocType: Purchase Receipt ItemRate and AmountTarief en Bedrag
2973apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +163Account Type for {0} must be {1}Account Type voor {0} moet {1}
2974apps/erpnext/erpnext/config/hr.py +55Leaves and HolidayBladeren en vakantie
2975DocType: School SettingsCurrent Academic TermHuidige academische term
2976DocType: School SettingsCurrent Academic TermHuidige academische term
2977DocType: Sales OrderNot BilledNiet in rekening gebracht
2978apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +147Both Warehouse must belong to same CompanyBeide magazijnen moeten tot hetzelfde bedrijf behoren
2979apps/erpnext/erpnext/public/js/templates/contact_list.html +37No contacts added yet.Nog geen contacten toegevoegd.
2980DocType: Purchase Invoice ItemLanded Cost Voucher AmountVrachtkosten Voucher Bedrag
2981apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.Facturen van leveranciers.
2982DocType: POS ProfileWrite Off AccountAfschrijvingsrekening
2983apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountKorting Bedrag
2984DocType: Purchase InvoiceReturn Against Purchase InvoiceTerug Tegen Purchase Invoice
2985DocType: ItemWarranty Period (in days)Garantieperiode (in dagen)
2986apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54Relation with Guardian1Relatie met Guardian1
2987apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18Net Cash from OperationsDe netto kasstroom uit operationele activiteiten
2988apps/erpnext/erpnext/public/js/setup_wizard.js +230e.g. VATbijv. BTW
2989apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Punt 4
2990DocType: Student AdmissionAdmission End DateToelating Einddatum
2991apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29Sub-contractingUitbesteding
2992DocType: Journal Entry AccountJournal Entry AccountInboeken Grootboekrekening
2993apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3Student Groupstudent Group
2994DocType: Shopping Cart SettingsQuotation SeriesOfferte Series
2995apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +58An item exists with same name ({0}), please change the item group name or rename the itemEen item bestaat met dezelfde naam ( {0} ) , wijzigt u de naam van het item groep of hernoem het item
2996apps/erpnext/erpnext/accounts/page/pos/pos.js +1913Please select customerMaak een keuze van de klant
2997DocType: C-FormIik
2998DocType: CompanyAsset Depreciation Cost CenterAsset Afschrijvingen kostenplaats
2999DocType: Sales Order ItemSales Order DateVerkooporder Datum
3000DocType: Sales Invoice ItemDelivered QtyGeleverd Aantal
3001DocType: Production Planning ToolIf checked, all the children of each production item will be included in the Material Requests.Indien aangevinkt, zullen alle kinderen van elk artikel, worden opgenomen in de Material Verzoeken.
3002DocType: Assessment PlanAssessment Planassessment Plan
3003apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +90Warehouse {0}: Company is mandatoryMagazijn {0}: Bedrijf is verplicht
3004DocType: Stock SettingsLimit PercentLimit Procent
3005Payment Period Based On Invoice DateBetaling Periode gebaseerd op factuurdatum
3006apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58Missing Currency Exchange Rates for {0}Ontbrekende Wisselkoersen voor {0}
3007DocType: Assessment PlanExaminerExaminator
3008DocType: StudentSiblingsbroers en zussen
3009DocType: Journal EntryStock EntryVoorraadtransactie
3010DocType: Payment EntryPayment Referencesbetaling Referenties
3011DocType: C-FormC-FORM-C-vorm-
3012DocType: VehicleInsurance Detailsverzekering Details
3013DocType: AccountPayablebetaalbaar
3014apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113Please enter Repayment PeriodsVul de aflossingsperiode
3015apps/erpnext/erpnext/shopping_cart/cart.py +355Debtors ({0})Debiteuren ({0})
3016DocType: Pricing RuleMarginMarge
3017apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNieuwe klanten
3018apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76Gross Profit %Brutowinst%
3019DocType: Appraisal GoalWeightage (%)Weging (%)
3020DocType: Bank Reconciliation DetailClearance DateClearance Datum
3021apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62Gross Purchase Amount is mandatoryGross Aankoopbedrag is verplicht
3022DocType: LeadAddress DescAdres Omschr
3023apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +99Party is mandatoryParty is verplicht
3024DocType: Journal EntryJV-JV-
3025DocType: TopicTopic Nametopic Naam
3026apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36Atleast one of the Selling or Buying must be selectedTenminste een van de verkopen of aankopen moeten worden gekozen
3027apps/erpnext/erpnext/public/js/setup_wizard.js +25Select the nature of your business.Selecteer de aard van uw bedrijf.
3028apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +71Row #{0}: Duplicate entry in References {1} {2}Rij # {0}: Duplicate entry in Referenties {1} {2}
3029apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.Waar de productie-activiteiten worden uitgevoerd.
3030DocType: Asset MovementSource WarehouseBron Magazijn
3031DocType: Installation NoteInstallation DateInstallatie Datum
3032apps/erpnext/erpnext/controllers/accounts_controller.py +551Row #{0}: Asset {1} does not belong to company {2}Rij # {0}: Asset {1} hoort niet bij bedrijf {2}
3033DocType: EmployeeConfirmation DateBevestigingsdatum
3034DocType: C-FormTotal Invoiced AmountTotaal Gefactureerd bedrag
3035apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49Min Qty can not be greater than Max QtyMin Aantal kan niet groter zijn dan Max Aantal zijn
3036DocType: AccountAccumulated DepreciationCumulatieve afschrijvingen
3037DocType: Stock EntryCustomer or Supplier DetailsKlant of leverancier Details
3038DocType: Employee Loan ApplicationRequired by DateVereist door Date
3039DocType: LeadLead OwnerLead Eigenaar
3040DocType: BinRequested Quantitygevraagde hoeveelheid
3041DocType: EmployeeMarital StatusBurgerlijke staat
3042DocType: Stock SettingsAuto Material RequestAutomatisch Materiaal Request
3043DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseBeschikbaar Aantal Batch bij Van Warehouse
3044DocType: CustomerCUST-CUST-
3045DocType: Salary SlipGross Pay - Total Deduction - Loan RepaymentBrutoloon - Total Aftrek - aflossing van de lening
3046apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25Current BOM and New BOM can not be sameHuidige Stuklijst en Nieuwe Stuklijst kunnen niet hetzelfde zijn
3047apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +38Salary Slip IDLoonstrook ID
3048apps/erpnext/erpnext/hr/doctype/employee/employee.py +113Date Of Retirement must be greater than Date of JoiningPensioneringsdatum moet groter zijn dan datum van indiensttreding
3049apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52There were errors while scheduling course on :Er waren fouten bij het plannen cursus over:
3050DocType: Sales InvoiceAgainst Income AccountTegen Inkomstenrekening
3051apps/erpnext/erpnext/controllers/website_list_for_contact.py +90{0}% Delivered{0}% Geleverd
3052apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).Item {0}: Bestelde aantal {1} kan niet kleiner dan de minimale afname {2} (gedefinieerd in punt) zijn.
3053DocType: Monthly Distribution PercentageMonthly Distribution PercentageMaandelijkse Verdeling Percentage
3054DocType: TerritoryTerritory TargetsRegio Doelen
3055DocType: Delivery NoteTransporter InfoVervoerder Info
3056apps/erpnext/erpnext/accounts/utils.py +500Please set default {0} in Company {1}Stel default {0} in Company {1}
3057DocType: Cheque Print TemplateStarting position from top edgeUitgangspositie van bovenrand
3058apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +30Same supplier has been entered multiple timesDezelfde leverancier is meerdere keren ingevoerd
3059apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152Gross Profit / LossBruto winst / verlies
3060DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedInkooporder Artikel geleverd
3061apps/erpnext/erpnext/public/js/setup_wizard.js +83Company Name cannot be CompanyBedrijfsnaam kan niet bedrijf zijn
3062apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Briefhoofden voor print sjablonen.
3063apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Titels voor print sjablonen bijv. Proforma Factuur.
3064DocType: Student GuardianStudent Guardianstudent Guardian
3065apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193Valuation type charges can not marked as InclusiveSoort waardering kosten kunnen niet zo Inclusive gemarkeerd
3066DocType: POS ProfileUpdate StockVoorraad bijwerken
3067apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.Verschillende eenheden voor artikelen zal leiden tot een onjuiste (Totaal) Netto gewicht. Zorg ervoor dat Netto gewicht van elk artikel in dezelfde eenheid is.
3068apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateStuklijst tarief
3069DocType: AssetJournal Entry for ScrapInboeken voor afval
3070apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NoteHaal aub artikelen uit de Vrachtbrief
3071apps/erpnext/erpnext/accounts/utils.py +470Journal Entries {0} are un-linkedJournaalposten {0} zijn un-linked
3072apps/erpnext/erpnext/config/crm.py +92Record of all communications of type email, phone, chat, visit, etc.Record van alle communicatie van het type e-mail, telefoon, chat, bezoek, etc.
3073DocType: ManufacturerManufacturers used in ItemsFabrikanten gebruikt in Items
3074apps/erpnext/erpnext/accounts/general_ledger.py +145Please mention Round Off Cost Center in CompanyVermeld Ronde Off kostenplaats in Company
3075DocType: Purchase InvoiceTermsVoorwaarden
3076DocType: Academic TermTerm Nameterm Naam
3077DocType: Buying SettingsPurchase Order RequiredInkooporder verplicht
3078Item-wise Sales HistoryArtikelgebaseerde Verkoop Geschiedenis
3079DocType: Expense ClaimTotal Sanctioned AmountTotaal Goedgekeurd Bedrag
3080Purchase AnalyticsInkoop Analyse
3081DocType: Sales Invoice ItemDelivery Note ItemVrachtbrief Artikel
3082DocType: Expense ClaimTaskTaak
3083DocType: Purchase Taxes and ChargesReference Row #Referentie Rij #
3084apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}Partij nummer is verplicht voor artikel {0}
3085apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13This is a root sales person and cannot be edited.Dit is een basis verkoper en kan niet worden bewerkt .
3086DocType: Salary DetailIf selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. Als geselecteerd, draagt de waarde die is opgegeven of berekend in dit onderdeel niet bij tot de winst of aftrek. De waarde ervan kan echter worden verwezen door andere componenten die kunnen worden toegevoegd of afgetrokken.
3087DocType: Salary DetailIf selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. Als geselecteerd, draagt de waarde die is opgegeven of berekend in dit onderdeel niet bij tot de winst of aftrek. De waarde ervan kan echter worden verwezen door andere componenten die kunnen worden toegevoegd of afgetrokken.
3088Stock LedgerVoorraad Dagboek
3089apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}Prijs: {0}
3090DocType: CompanyExchange Gain / Loss AccountExchange winst / verliesrekening
3091apps/erpnext/erpnext/config/hr.py +7Employee and AttendanceWerknemer en Aanwezigheid
3092apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78Purpose must be one of {0}Doel moet één zijn van {0}
3093apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120Fill the form and save itVul het formulier in en sla het op
3094DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusDownload een rapport met alle grondstoffen met hun laatste voorraadstatus
3095apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumCommunity Forum
3096apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Actual qty in stockWerkelijke hoeveelheid op voorraad
3097apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Actual qty in stockWerkelijke hoeveelheid op voorraad
3098DocType: HomepageURL for "All Products"URL voor &quot;Alle producten&quot;
3099DocType: Leave ApplicationLeave Balance Before ApplicationVerlofsaldo voor aanvraag
3100DocType: SMS CenterSend SMSSMS versturen
3101DocType: Cheque Print TemplateWidth of amount in wordBreedte van de hoeveelheid in woord
3102DocType: CompanyDefault Letter HeadStandaard Briefhoofd
3103DocType: Purchase OrderGet Items from Open Material RequestsKrijg items van Open Materiaal Aanvragen
3104DocType: ItemStandard Selling RateStandard Selling Rate
3105DocType: AccountRate at which this tax is appliedPercentage waarmee deze belasting toegepast wordt
3106apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Reorder QtyBestelaantal
3107apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28Current Job OpeningsHuidige vacatures
3108DocType: CompanyStock Adjustment AccountVoorraad Aanpassing Rekening
3109apps/erpnext/erpnext/public/js/payment/pos_payment.html +17Write OffAfschrijven
3110DocType: Timesheet DetailOperation IDOperation ID
3111DocType: EmployeeSystem User (login) ID. If set, it will become default for all HR forms.Systeemgebruiker (login) ID. Indien ingesteld, zal het de standaard worden voor alle HR-formulieren.
3112apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Van {1}
3113DocType: Taskdepends_onhangt af van
3114apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26Name of new Account. Note: Please don't create accounts for Customers and SuppliersDe naam van de nieuwe account. Let op: Gelieve niet goed voor klanten en leveranciers te creëren
3115DocType: BOM Replace ToolBOM Replace ToolStuklijst Vervang gereedschap
3116apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesLandgebaseerde standaard adressjablonen
3117DocType: Sales Order ItemSupplier delivers to CustomerLeverancier levert aan de Klant
3118apps/erpnext/erpnext/utilities/bot.py +34[{0}](#Form/Item/{0}) is out of stock[{0}] (# Vorm / Item / {0}) is niet op voorraad
3119apps/erpnext/erpnext/controllers/recurring_document.py +177Next Date must be greater than Posting DateVolgende Date moet groter zijn dan Posting Date
3120apps/erpnext/erpnext/public/js/controllers/transaction.js +969Show tax break-upToon tax break-up
3121apps/erpnext/erpnext/accounts/party.py +301Due / Reference Date cannot be after {0}Verval- / Referentiedatum kan niet na {0} zijn
3122apps/erpnext/erpnext/config/setup.py +51Data Import and ExportGegevens importeren en exporteren
3123apps/erpnext/erpnext/accounts/doctype/account/account.py +204Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify itStock inzendingen bestaan tegen Warehouse {0}, dus u kunt niet opnieuw toe te wijzen of aan te passen
3124apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +70No students FoundGeen studenten gevonden
3125apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55Invoice Posting DateFactuur Boekingsdatum
3126apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25SellVerkopen
3127DocType: Sales InvoiceRounded TotalAfgerond Totaal
3128DocType: Product BundleList items that form the package.Lijst items die het pakket vormen.
3129apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Percentage toewijzing moet gelijk zijn aan 100%
3130apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +533Please select Posting Date before selecting PartySelecteer Boekingsdatum voordat Party selecteren
3131DocType: Program EnrollmentSchool HouseSchool House
3132DocType: Serial NoOut of AMCUit AMC
3133apps/erpnext/erpnext/public/js/utils.js +213Please select QuotationsSelecteer alsjeblieft Offerte
3134apps/erpnext/erpnext/public/js/utils.js +213Please select QuotationsSelecteer alsjeblieft Offerte
3135apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82Number of Depreciations Booked cannot be greater than Total Number of DepreciationsAantal afschrijvingen geboekt kan niet groter zijn dan het totale aantal van de afschrijvingen zijn
3136apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47Make Maintenance VisitMaak Maintenance Visit
3137apps/erpnext/erpnext/selling/doctype/customer/customer.py +160Please contact to the user who have Sales Master Manager {0} roleNeem dan contact op met de gebruiker die hebben Sales Master Manager {0} rol
3138DocType: CompanyDefault Cash AccountStandaard Kasrekening
3139apps/erpnext/erpnext/config/accounts.py +56Company (not Customer or Supplier) master.Bedrijf ( geen klant of leverancier ) meester.
3140apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6This is based on the attendance of this StudentDit is gebaseerd op de aanwezigheid van de Student
3141apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +166No Students inGeen studenten in
3142apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166Add more items or open full formVoeg meer items of geopend volledige vorm
3143apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108Please enter 'Expected Delivery Date'Vul 'Verwachte leverdatum' in
3144apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197Delivery Notes {0} must be cancelled before cancelling this Sales OrderVrachtbrief {0} moet worden geannuleerd voordat het annuleren van deze Verkooporder
3145apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77Paid amount + Write Off Amount can not be greater than Grand TotalBetaald bedrag + Afgeschreven bedrag kan niet groter zijn dan Eindtotaal
3146apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78{0} is not a valid Batch Number for Item {1}{0} is geen geldig batchnummer voor Artikel {1}
3147apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149Note: There is not enough leave balance for Leave Type {0}Opmerking: Er is niet genoeg verlofsaldo voor Verlof type {0}
3148DocType: Training EventSeminarcongres
3149DocType: Program Enrollment FeeProgram Enrollment FeeProgramma inschrijvingsgeld
3150DocType: ItemSupplier ItemsLeverancier Artikelen
3151DocType: OpportunityOpportunity TypeType opportuniteit
3152apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New CompanyNieuw Bedrijf
3153apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17Transactions can only be deleted by the creator of the CompanyTransacties kunnen alleen worden verwijderd door de maker van de Vennootschap
3154apps/erpnext/erpnext/accounts/general_ledger.py +21Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.Onjuist aantal Grootboekposten gevonden. U zou een verkeerde rekening kunnen hebben geselecteerd in de transactie.
3155DocType: EmployeePrefered Contact EmailVoorkeur Contact E-mail
3156DocType: Cheque Print TemplateCheque WidthCheque Breedte
3157DocType: Selling SettingsValidate Selling Price for Item against Purchase Rate or Valuation RateValideren verkoopprijs voor post tegen Purchase Rate of Valuation Rate
3158DocType: ProgramFee Schedulefee Schedule
3159DocType: Hub SettingsPublish AvailabilityPubliceer Beschikbaarheid
3160DocType: CompanyCreate Chart Of Accounts Based OnMaak rekeningschema op basis van
3161apps/erpnext/erpnext/hr/doctype/employee/employee.py +107Date of Birth cannot be greater than today.Geboortedatum mag niet groter zijn dan vandaag.
3162Stock AgeingVoorraad Veroudering
3163apps/erpnext/erpnext/schools/doctype/student/student.py +38Student {0} exist against student applicant {1}Student {0} bestaat tegen student aanvrager {1}
3164apps/erpnext/erpnext/projects/doctype/task/task.js +31TimesheetRooster
3165apps/erpnext/erpnext/controllers/accounts_controller.py +245{0} '{1}' is disabled{0} '{1}'is uitgeschakeld
3166apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenInstellen als Open
3167DocType: Cheque Print TemplateScanned Chequegescande Cheque
3168DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Stuur automatische e-mails naar Contactpersonen op Indienen transacties.
3169DocType: TimesheetTotal Billable AmountTotaal bedrag Factureerbare
3170apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Punt 3
3171DocType: Purchase OrderCustomer Contact EmailE-mail Contactpersoon Klant
3172DocType: Warranty ClaimItem and Warranty DetailsItem en garantie Details
3173apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandArtikelcode&gt; Itemgroep&gt; Merk
3174DocType: Sales TeamContribution (%)Bijdrage (%)
3175apps/erpnext/erpnext/controllers/accounts_controller.py +83Note: Payment Entry will not be created since 'Cash or Bank Account' was not specifiedOpmerking: De betaling wordt niet aangemaakt, aangezien de 'Kas- of Bankrekening' niet gespecificeerd is.
3176apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +73Select the Program to fetch mandatory courses.Selecteer het programma om verplichte vakken te halen.
3177apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +73Select the Program to fetch mandatory courses.Selecteer het programma om verplichte vakken te halen.
3178apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189ResponsibilitiesVerantwoordelijkheden
3179DocType: Expense Claim AccountExpense Claim AccountDeclaratie Account
3180DocType: Sales PersonSales Person NameVerkoper Naam
3181apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableVul tenminste 1 factuur in in de tabel
3182apps/erpnext/erpnext/public/js/setup_wizard.js +189Add UsersGebruikers toevoegen
3183DocType: POS Item GroupItem GroupArtikelgroep
3184DocType: ItemSafety StockVeiligheidsvoorraad
3185apps/erpnext/erpnext/projects/doctype/task/task.py +53Progress % for a task cannot be more than 100.Voortgang% voor een taak kan niet meer dan 100 zijn.
3186DocType: Stock Reconciliation ItemBefore reconciliationVoordat verzoening
3187apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12To {0}Naar {0}
3188DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Belastingen en Toeslagen toegevoegd (Bedrijfsvaluta)
3189apps/erpnext/erpnext/stock/doctype/item/item.py +438Item Tax Row {0} must have account of type Tax or Income or Expense or ChargeableItem Tax Rij {0} moet rekening houden met het type belasting of inkomsten of uitgaven of Chargeable
3190DocType: Sales OrderPartly BilledDeels Gefactureerd
3191apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43Item {0} must be a Fixed Asset ItemItem {0} moet een post der vaste activa zijn
3192DocType: ItemDefault BOMStandaard Stuklijst
3193apps/erpnext/erpnext/setup/doctype/company/company.js +48Please re-type company name to confirmGelieve re-type bedrijfsnaam te bevestigen
3194apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding AmtTotale uitstaande Amt
3195DocType: Journal EntryPrinting SettingsInstellingen afdrukken
3196DocType: Sales InvoiceInclude Payment (POS)Inclusief Betaling (POS)
3197apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292Total Debit must be equal to Total Credit. The difference is {0}Totaal Debet moet gelijk zijn aan Totaal Credit. Het verschil is {0}
3198apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutomotive
3199DocType: VehicleInsurance CompanyVerzekeringsbedrijf
3200DocType: Asset Category AccountFixed Asset AccountFixed Asset Account
3201apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389Variableveranderlijk
3202apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +51From Delivery NoteVan Vrachtbrief
3203DocType: StudentStudent Email AddressStudent e-mailadres
3204DocType: Timesheet DetailFrom TimeVan Tijd
3205apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In Stock: Op voorraad:
3206DocType: Notification ControlCustom MessageAangepast bericht
3207apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingInvestment Banking
3208apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +73Cash or Bank Account is mandatory for making payment entryKas- of Bankrekening is verplicht om een betaling aan te maken
3209apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +52Student AddressStudentenadres
3210apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +52Student AddressStudentenadres
3211DocType: Purchase InvoicePrice List Exchange RatePrijslijst Wisselkoers
3212DocType: Purchase Invoice ItemRateTarief
3213apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66Internintern
3214apps/erpnext/erpnext/accounts/page/pos/pos.js +1480Address NameAdres naam
3215DocType: Stock EntryFrom BOMVan BOM
3216DocType: Assessment CodeAssessment Codeassessment Code
3217apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35BasicBasis
3218apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenVoorraadtransacties voor {0} zijn bevroren
3219apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219Please click on 'Generate Schedule'Klik op 'Genereer Planning'
3220apps/erpnext/erpnext/config/stock.py +190e.g. Kg, Unit, Nos, mbijv. Kg, Stuks, Doos, Paar
3221apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122Reference No is mandatory if you entered Reference DateReferentienummer is verplicht als u een referentiedatum hebt ingevoerd
3222DocType: Bank Reconciliation DetailPayment Documentbetaling Document
3223apps/erpnext/erpnext/hr/doctype/employee/employee.py +110Date of Joining must be greater than Date of BirthDatum van indiensttreding moet groter zijn dan geboortedatum
3224DocType: Salary SlipSalary StructureSalarisstructuur
3225DocType: AccountBankBank
3226apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9Airlinevliegmaatschappij
3227apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793Issue MaterialMateriaal uitgeven
3228DocType: Material Request ItemFor WarehouseVoor Magazijn
3229DocType: EmployeeOffer DateAanbieding datum
3230apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsCitaten
3231apps/erpnext/erpnext/accounts/page/pos/pos.js +677You are in offline mode. You will not be able to reload until you have network.Je bent in de offline modus. Je zult niet in staat om te herladen tot je netwerk.
3232apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +46No Student Groups created.Geen groepen studenten gecreëerd.
3233DocType: Purchase Invoice ItemSerial NoSerienummer
3234apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119Monthly Repayment Amount cannot be greater than Loan AmountMaandelijks te betalen bedrag kan niet groter zijn dan Leningen zijn
3235apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143Please enter Maintaince Details firstVul eerst Onderhoudsdetails in
3236DocType: Purchase InvoicePrint LanguagePrint Taal
3237DocType: Salary SlipTotal Working HoursTotaal aantal Werkuren
3238DocType: Stock EntryIncluding items for sub assembliesInclusief items voor sub assemblies
3239apps/erpnext/erpnext/accounts/page/pos/pos.js +1842Enter value must be positiveVoer waarde moet positief zijn
3240apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102All TerritoriesAlle gebieden
3241DocType: Purchase InvoiceItemsArtikelen
3242apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26Student is already enrolled.Student is reeds ingeschreven.
3243DocType: Fiscal YearYear NameJaar Naam
3244DocType: Process PayrollProcess PayrollVerwerk Salarisadministratie
3245apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +234There are more holidays than working days this month.Er zijn meer vakanties dan werkdagen deze maand .
3246DocType: Product Bundle ItemProduct Bundle ItemProduct Bundle Item
3247DocType: Sales PartnerSales Partner NameVerkoop Partner Naam
3248apps/erpnext/erpnext/hooks.py +111Request for QuotationsVerzoek om Offertes
3249DocType: Payment ReconciliationMaximum Invoice AmountMaximumfactuur Bedrag
3250DocType: Student LanguageStudent Languagestudent Taal
3251apps/erpnext/erpnext/config/selling.py +23CustomersKlanten
3252apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24Order/Quot %Order / Quot%
3253apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24Order/Quot %Order / Quot%
3254DocType: Student SiblingInstitutionInstelling
3255DocType: AssetPartially Depreciatedgedeeltelijk afgeschreven
3256DocType: IssueOpening TimeOpening Tijd
3257apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredVan en naar data vereist
3258apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesSecurities & Commodity Exchanges
3259apps/erpnext/erpnext/stock/doctype/item/item.py +630Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'Standaard maateenheid voor Variant &#39;{0}&#39; moet hetzelfde zijn als in zijn Template &#39;{1}&#39;
3260DocType: Shipping RuleCalculate Based OnBerekenen gebaseerd op
3261DocType: Delivery Note ItemFrom WarehouseVan Warehouse
3262apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870No Items with Bill of Materials to ManufactureGeen Items met Bill of Materials voor fabricage
3263DocType: Assessment PlanSupervisor Namesupervisor Naam
3264DocType: Program Enrollment CourseProgram Enrollment CourseProgramma Inschrijvingscursus
3265DocType: Program Enrollment CourseProgram Enrollment CourseProgramma Inschrijvingscursus
3266DocType: Purchase Taxes and ChargesValuation and TotalWaardering en Totaal
3267DocType: Tax RuleShipping CityVerzending Stad
3268DocType: Notification ControlCustomize the NotificationAanpassen Kennisgeving
3269apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19Cash Flow from OperationsDe cashflow uit bedrijfsoperaties
3270DocType: Sales InvoiceShipping RuleVerzendregel
3271DocType: ManufacturerLimited to 12 charactersBeperkt tot 12 tekens
3272DocType: Journal EntryPrint HeadingPrint Kop
3273apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57Total cannot be zeroTotaal kan niet nul zijn
3274DocType: Training Event EmployeeAttendedbijgewoond
3275apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16'Days Since Last Order' must be greater than or equal to zero'Dagen sinds laatste opdracht' moet groter of gelijk zijn aan nul
3276DocType: Process PayrollPayroll Frequencypayroll Frequency
3277DocType: AssetAmended FromGewijzigd Van
3278apps/erpnext/erpnext/public/js/setup_wizard.js +300Raw Materialgrondstof
3279DocType: Leave ApplicationFollow via EmailVolg via e-mail
3280apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plants and MachineriesInstallaties en Machines
3281DocType: Purchase Taxes and ChargesTax Amount After Discount AmountBelasting bedrag na korting
3282DocType: Daily Work Summary SettingsDaily Work Summary SettingsDagelijks Werk Samenvatting Instellingen
3283apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +240Currency of the price list {0} is not similar with the selected currency {1}Munteenheid van de prijslijst {0} is niet vergelijkbaar met de geselecteerde valuta {1}
3284DocType: Payment EntryInternal TransferInterne overplaatsing
3285apps/erpnext/erpnext/accounts/doctype/account/account.py +220Child account exists for this account. You can not delete this account.Onderliggende rekening bestaat voor deze rekening. U kunt deze niet verwijderen .
3286apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryOfwel doelwit aantal of streefbedrag is verplicht
3287apps/erpnext/erpnext/stock/get_item_details.py +516No default BOM exists for Item {0}Er bestaat geen standaard Stuklijst voor Artikel {0}
3288apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333Please select Posting Date firstSelecteer Boekingsdatum eerste
3289apps/erpnext/erpnext/public/js/account_tree_grid.js +210Opening Date should be before Closing DateOpeningsdatum moeten vóór Sluitingsdatum
3290DocType: Leave Control PanelCarry ForwardCarry Forward
3291apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30Cost Center with existing transactions can not be converted to ledgerKostenplaats met bestaande transacties kan niet worden omgezet naar grootboek
3292DocType: DepartmentDays for which Holidays are blocked for this department.Dagen waarvoor feestdagen zijn geblokkeerd voor deze afdeling.
3293ProducedGeproduceerd
3294apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +121Created Salary SlipsGemaakt loonbrieven
3295DocType: ItemItem Code for SuppliersItem Code voor leveranciers
3296DocType: IssueRaised By (Email)Opgevoerd door (E-mail)
3297DocType: Training EventTrainer Nametrainer Naam
3298DocType: Mode of PaymentGeneralAlgemeen
3299apps/erpnext/erpnext/public/js/setup_wizard.js +171Attach LetterheadBevestig briefhoofd
3300apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28Last CommunicationLaatste Communicatie
3301apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28Last CommunicationLaatste Communicatie
3302apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Kan niet aftrekken als categorie is voor ' Valuation ' of ' Valuation en Total '
3303apps/erpnext/erpnext/public/js/setup_wizard.js +222List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.Lijst uw fiscale koppen (bv BTW, douane etc, ze moeten unieke namen hebben) en hun standaard tarieven. Dit zal een standaard template, die u kunt bewerken en voeg later meer te creëren.
3304apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Volgnummers zijn vereist voor Seriegebonden Artikel {0}
3305apps/erpnext/erpnext/config/accounts.py +146Match Payments with InvoicesMatch Betalingen met Facturen
3306DocType: Journal EntryBank EntryBank Invoer
3307DocType: Authorization RuleApplicable To (Designation)Van toepassing zijn op (Benaming)
3308Profitability Analysiswinstgevendheid Analyse
3309apps/erpnext/erpnext/templates/generators/item.html +62Add to CartIn winkelwagen
3310apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGroeperen volgens
3311DocType: GuardianInterestsInteresses
3312apps/erpnext/erpnext/config/accounts.py +267Enable / disable currencies.In- / uitschakelen valuta .
3313DocType: Production Planning ToolGet Material RequestKrijg Materiaal Request
3314apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Postal ExpensesPortokosten
3315apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Totaal (Amt)
3316apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureEntertainment & Vrije Tijd
3317DocType: Quality InspectionItem Serial NoArtikel Serienummer
3318apps/erpnext/erpnext/utilities/activation.py +133Create Employee RecordsMaak Employee Records
3319apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total PresentTotaal Present
3320apps/erpnext/erpnext/config/accounts.py +107Accounting StatementsBoekhouding Jaarrekening
3321apps/erpnext/erpnext/public/js/setup_wizard.js +304Houruur
3322apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase ReceiptNieuw Serienummer kan geen Magazijn krijgen. Magazijn moet via Voorraad Invoer of Ontvangst worden ingesteld.
3323DocType: LeadLead TypeLead Type
3324apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133You are not authorized to approve leaves on Block DatesU bent niet bevoegd om afwezigheid goed te keuren op Block Dates
3325apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +380All these items have already been invoicedAl deze items zijn reeds gefactureerde
3326apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Kan door {0} worden goedgekeurd
3327DocType: ItemDefault Material Request TypeStandaard Materiaal Request Type
3328apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7UnknownOnbekend
3329DocType: Shipping RuleShipping Rule ConditionsVerzendregel Voorwaarden
3330DocType: BOM Replace ToolThe new BOM after replacementDe nieuwe Stuklijst na vervanging
3331apps/erpnext/erpnext/accounts/page/pos/pos.js +645Point of SalePoint of Sale
3332DocType: Payment EntryReceived Amountontvangen Bedrag
3333DocType: Production Planning ToolCreate for full quantity, ignoring quantity already on orderMaak voor de volledige hoeveelheid, het negeren van de hoeveelheid reeds bestelde
3334DocType: AccountTaxBelasting
3335apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45Not Markedongemerkt
3336DocType: Production Planning ToolProduction Planning ToolProductie Planning Tool
3337apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock EntryBatched item {0} kan niet worden bijgewerkt met behulp van Stock Reconciliation, maar gebruik Voorraadinvoer
3338apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock EntryBatched item {0} kan niet worden bijgewerkt met behulp van Stock Reconciliation, maar gebruik Voorraadinvoer
3339DocType: Quality InspectionReport DateRapport datum
3340DocType: StudentMiddle NameMidden-naam
3341DocType: C-FormInvoicesFacturen
3342DocType: BatchSource Document NameBron Document Naam
3343DocType: BatchSource Document NameBron Document Naam
3344DocType: Job OpeningJob TitleFunctietitel
3345apps/erpnext/erpnext/utilities/activation.py +97Create UsersGebruikers maken
3346apps/erpnext/erpnext/public/js/setup_wizard.js +304GramGram
3347apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394Quantity to Manufacture must be greater than 0.Hoeveelheid voor fabricage moet groter dan 0 zijn.
3348apps/erpnext/erpnext/config/maintenance.py +17Visit report for maintenance call.Bezoek rapport voor onderhoud gesprek.
3349DocType: Stock EntryUpdate Rate and AvailabilityUpdate snelheid en beschikbaarheid
3350DocType: Stock SettingsPercentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.Percentage dat u meer mag ontvangen of leveren dan de bestelde hoeveelheid. Bijvoorbeeld: Als u 100 eenheden heeft besteld en uw bandbreedte is 10% dan mag u 110 eenheden ontvangen.
3351DocType: POS Customer GroupCustomer GroupKlantengroep
3352apps/erpnext/erpnext/stock/doctype/batch/batch.js +108New Batch ID (Optional)Nieuw batch-id (optioneel)
3353apps/erpnext/erpnext/stock/doctype/batch/batch.js +108New Batch ID (Optional)Nieuw batch-id (optioneel)
3354apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +193Expense account is mandatory for item {0}Kostenrekening is verplicht voor artikel {0}
3355DocType: BOMWebsite DescriptionWebsite Beschrijving
3356apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42Net Change in EquityNetto wijziging in het eigen vermogen
3357apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162Please cancel Purchase Invoice {0} firstAnnuleer Purchase Invoice {0} eerste
3358apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43Email Address must be unique, already exists for {0}E-mailadres moet uniek zijn, bestaat al voor {0}
3359DocType: Serial NoAMC Expiry DateAMC Vervaldatum
3360apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799ReceiptOntvangst
3361Sales RegisterVerkoopregister
3362DocType: Daily Work Summary Settings CompanySend Emails AtStuur e-mails
3363DocType: QuotationQuotation Lost ReasonReden verlies van Offerte
3364apps/erpnext/erpnext/public/js/setup_wizard.js +14Select your DomainKies uw domeinnaam
3365apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357Transaction reference no {0} dated {1}Transactiereferentie geen {0} van {1}
3366apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Er is niets om te bewerken .
3367apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117Summary for this month and pending activitiesSamenvatting voor deze maand en in afwachting van activiteiten
3368DocType: Customer GroupCustomer Group NameKlant Groepsnaam
3369apps/erpnext/erpnext/public/js/pos/pos.html +100No Customers yet!Nog geen klanten!
3370apps/erpnext/erpnext/public/js/financial_statements.js +56Cash Flow StatementKasstroomoverzicht
3371apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23Loan Amount cannot exceed Maximum Loan Amount of {0}Geleende bedrag kan niet hoger zijn dan maximaal bedrag van de lening van {0}
3372apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22LicenseLicentie
3373apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +462Please remove this Invoice {0} from C-Form {1}Verwijder dit Invoice {0} van C-Form {1}
3374DocType: Leave Control PanelPlease select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal yearSelecteer Carry Forward als u ook wilt opnemen vorige boekjaar uit balans laat dit fiscale jaar
3375DocType: GL EntryAgainst Voucher TypeTegen Voucher Type
3376DocType: ItemAttributesAttributen
3377apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218Please enter Write Off AccountVoer Afschrijvingenrekening in
3378apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71Last Order DateLaatste Bestel Date
3379apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47Account {0} does not belongs to company {1}Account {0} behoort niet tot bedrijf {1}
3380apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +828Serial Numbers in row {0} does not match with Delivery NoteSerienummers in rij {0} komt niet overeen met bezorgingsnota
3381DocType: StudentGuardian DetailsGuardian Details
3382DocType: C-FormC-FormC-Form
3383apps/erpnext/erpnext/config/hr.py +18Mark Attendance for multiple employeesMark Attendance voor meerdere medewerkers
3384DocType: VehicleChassis Nochassis Geen
3385DocType: Payment RequestInitiatedGeïnitieerd
3386DocType: Production OrderPlanned Start DateGeplande Startdatum
3387DocType: Serial NoCreation Document TypeAanmaken Document type
3388DocType: Leave TypeIs EncashIs incasseren
3389DocType: Leave AllocationNew Leaves AllocatedNieuwe Verloven Toegewezen
3390apps/erpnext/erpnext/controllers/trends.py +269Project-wise data is not available for QuotationProjectgegevens zijn niet beschikbaar voor Offertes
3391DocType: ProjectExpected End DateVerwachte einddatum
3392DocType: Budget AccountBudget Amountbudget Bedrag
3393DocType: Appraisal TemplateAppraisal Template TitleBeoordeling Template titel
3394apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +38From Date {0} for Employee {1} cannot be before employee's joining Date {2}Van Date {0} Werknemersverzekeringen {1} kan niet vóór de toetreding tot Date werknemer {2}
3395apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +107Commercialcommercieel
3396DocType: Payment EntryAccount Paid ToRekening Paid To
3397apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24Parent Item {0} must not be a Stock ItemOuder Item {0} moet een Stock Item niet
3398apps/erpnext/erpnext/config/selling.py +57All Products or Services.Alle producten of diensten.
3399DocType: Expense ClaimMore DetailsMeer details
3400DocType: Supplier QuotationSupplier AddressAdres Leverancier
3401apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}{0} Budget voor Account {1} tegen {2} {3} is {4}. Het zal overschrijden {5}
3402apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +666Row {0}# Account must be of type 'Fixed Asset'Rij {0} # Account moet van het type zijn &#39;Vaste Activa&#39;
3403apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out Qtyout Aantal
3404apps/erpnext/erpnext/config/accounts.py +283Rules to calculate shipping amount for a saleRegels om verzendkosten te berekenen voor een verkooptransactie
3405apps/erpnext/erpnext/selling/doctype/customer/customer.py +34Series is mandatoryReeks is verplicht
3406apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesFinanciële Dienstverlening
3407DocType: Student SiblingStudent IDstudent ID
3408apps/erpnext/erpnext/config/projects.py +40Types of activities for Time LogsSoorten activiteiten voor Time Logs
3409DocType: Tax RuleSalesVerkoop
3410DocType: Stock Entry DetailBasic AmountBasisbedrag
3411DocType: Training EventExamtentamen
3412apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433Warehouse required for stock Item {0}Magazijn nodig voor voorraad Artikel {0}
3413DocType: Leave AllocationUnused leavesOngebruikte afwezigheden
3414apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153CrCr
3415DocType: Tax RuleBilling StateBilling State
3416apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287TransferVerplaatsen
3417apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +214{0} {1} does not associated with Party Account {2}{0} {1} niet geassocieerd met Party Account {2}
3418apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869Fetch exploded BOM (including sub-assemblies)Haal uitgeklapte Stuklijst op (inclusief onderdelen)
3419DocType: Authorization RuleApplicable To (Employee)Van toepassing zijn op (Werknemer)
3420apps/erpnext/erpnext/controllers/accounts_controller.py +123Due Date is mandatoryVervaldatum is verplicht
3421apps/erpnext/erpnext/controllers/item_variant.py +80Increment for Attribute {0} cannot be 0Toename voor Attribute {0} kan niet worden 0
3422DocType: Journal EntryPay To / Recd FromBetaal aan / Ontv van
3423DocType: Naming SeriesSetup SeriesInstellen Reeksen
3424DocType: Payment ReconciliationTo Invoice DateOm factuurdatum
3425DocType: SupplierContact HTMLContact HTML
3426Inactive Customersinactieve klanten
3427DocType: Landed Cost VoucherLCVLCV
3428DocType: Landed Cost VoucherPurchase ReceiptsAankoopfacturen
3429apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29How Pricing Rule is applied?Hoe wordt de Prijsregel toegepast?
3430DocType: Stock EntryDelivery Note NoVrachtbrief Nr
3431DocType: Production Planning ToolIf checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be createdIndien aangevinkt, alleen Aankoop materiaal aanvragen voor finale grondstoffen zullen worden opgenomen in de Material Verzoeken. Anders zal Materiaal Verzoeken om bovenliggende items worden aangemaakt
3432DocType: Cheque Print TemplateMessage to showBericht om te laten zien
3433DocType: CompanyRetailRetail
3434DocType: AttendanceAbsentAfwezig
3435apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558Product BundleProduct Bundle
3436apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212Row {0}: Invalid reference {1}Rij {0}: Invalid referentie {1}
3437DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateAankoop en -heffingen Template
3438DocType: Upload AttendanceDownload TemplateDownload Template
3439DocType: TimesheetTS-TS-
3440apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61{0} {1}: Either debit or credit amount is required for {2}{0} {1}: Ofwel debet of credit bedrag is vereist voor {2}
3441DocType: GL EntryRemarksOpmerkingen
3442DocType: Payment EntryAccount Paid FromAccount betaald uit
3443DocType: Purchase Order Item SuppliedRaw Material Item CodeGrondstof Artikelcode
3444DocType: Journal EntryWrite Off Based OnAfschrijving gebaseerd op
3445apps/erpnext/erpnext/utilities/activation.py +63Make Leadmaak Lead
3446apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Print and StationeryPrint en stationaire
3447DocType: Stock SettingsShow Barcode FieldShow streepjescodeveld
3448apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766Send Supplier EmailsStuur Leverancier Emails
3449apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.Salaris al verwerkt voor de periode tussen {0} en {1}, Laat aanvraagperiode kan niet tussen deze periode.
3450apps/erpnext/erpnext/config/stock.py +127Installation record for a Serial No.Installatie record voor een Serienummer
3451DocType: Guardian InterestGuardian InterestGuardian Interest
3452apps/erpnext/erpnext/config/hr.py +177TrainingOpleiding
3453DocType: TimesheetEmployee Detailwerknemer Detail
3454apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56Guardian1 Email IDGuardian1 Email ID
3455apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56Guardian1 Email IDGuardian1 Email ID
3456apps/erpnext/erpnext/controllers/recurring_document.py +190Next Date's day and Repeat on Day of Month must be equaldag Volgende Date&#39;s en Herhalen op dag van de maand moet gelijk zijn
3457apps/erpnext/erpnext/config/website.py +11Settings for website homepageInstellingen voor website homepage
3458DocType: Offer LetterAwaiting ResponseWachten op antwoord
3459apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58AboveBoven
3460apps/erpnext/erpnext/controllers/item_variant.py +214Invalid attribute {0} {1}Ongeldige eigenschap {0} {1}
3461DocType: SupplierMention if non-standard payable accountNoem als niet-standaard betaalbaar account
3462DocType: Salary SlipEarning & DeductionVerdienen &amp; Aftrek
3463apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36Optional. This setting will be used to filter in various transactions.Optioneel. Deze instelling wordt gebruikt om te filteren op diverse transacties .
3464apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108Negative Valuation Rate is not allowedNegatieve Waarderingstarief is niet toegestaan
3465DocType: Holiday ListWeekly OffWekelijks Vrij
3466DocType: Fiscal YearFor e.g. 2012, 2012-13Voor bijvoorbeeld 2012, 2012-13
3467apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96Provisional Profit / Loss (Credit)Voorlopige winst / verlies (Credit)
3468DocType: Sales InvoiceReturn Against Sales InvoiceTerug Tegen Sales Invoice
3469apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Punt 5
3470DocType: Serial NoCreation TimeAanmaaktijd
3471apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueTotale omzet
3472DocType: Sales InvoiceProduct Bundle HelpProduct Bundel Help
3473Monthly Attendance SheetMaandelijkse Aanwezigheids Sheet
3474DocType: Production Order ItemProduction Order ItemProductieorder Item
3475apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundGeen record gevonden
3476apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137Cost of Scrapped AssetKosten van Gesloopt Asset
3477apps/erpnext/erpnext/controllers/stock_controller.py +238{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: kostenplaats is verplicht voor Artikel {2}
3478DocType: VehiclePolicy Nobeleid Geen
3479apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658Get Items from Product BundleKrijg Items uit Product Bundle
3480DocType: AssetStraight LineRechte lijn
3481DocType: Project UserProject Userproject Gebruiker
3482apps/erpnext/erpnext/stock/doctype/batch/batch.js +59Splitspleet
3483apps/erpnext/erpnext/stock/doctype/batch/batch.js +59Splitspleet
3484DocType: GL EntryIs AdvanceIs voorschot
3485apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatoryAanwezigheid Van Datum en Aanwezigheid Tot Datum zijn verplicht.
3486apps/erpnext/erpnext/controllers/buying_controller.py +146Please enter 'Is Subcontracted' as Yes or NoVul 'Is Uitbesteed' in als Ja of Nee
3487apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29Last Communication DateLaatste Communicatie Datum
3488apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29Last Communication DateLaatste Communicatie Datum
3489DocType: Sales TeamContact No.Contact Nr
3490DocType: Bank ReconciliationPayment Entriesbetaling Entries
3491DocType: Production OrderScrap WarehouseScrap Warehouse
3492DocType: Production OrderCheck if material transfer entry is not requiredControleer of de invoer van materiaaloverdracht niet vereist is
3493DocType: Production OrderCheck if material transfer entry is not requiredControleer of de invoer van materiaaloverdracht niet vereist is
3494DocType: Program Enrollment ToolGet Students FromKrijgen studenten uit
3495DocType: Hub SettingsSeller CountryVerkoper Land
3496apps/erpnext/erpnext/config/learn.py +273Publish Items on WebsiteArtikelen publiceren op de website
3497apps/erpnext/erpnext/utilities/activation.py +124Group your students in batchesGroep uw leerlingen in batches
3498DocType: Authorization RuleAuthorization RuleAutorisatie Rule
3499DocType: Sales InvoiceTerms and Conditions DetailsAlgemene Voorwaarden Details
3500apps/erpnext/erpnext/templates/generators/item.html +85Specificationsspecificaties
3501DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateSales en -heffingen Template
3502apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68Total (Credit)Totaal (Credit)
3503DocType: Repayment SchedulePayment DateBetaaldatum
3504apps/erpnext/erpnext/stock/doctype/batch/batch.js +102New Batch QtyNieuw aantal batches
3505apps/erpnext/erpnext/stock/doctype/batch/batch.js +102New Batch QtyNieuw aantal batches
3506apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesKleding & Toebehoren
3507apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67Number of OrderAantal Bestel
3508DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner dat zal laten zien op de bovenkant van het product lijst.
3509DocType: Shipping RuleSpecify conditions to calculate shipping amountSpecificeer de voorwaarden om het verzendbedrag te berekenen
3510DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesRol toegestaan om Stel Frozen Accounts & bewerken Frozen Entries
3511apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28Cannot convert Cost Center to ledger as it has child nodesKan kostenplaats niet omzetten naar grootboek vanwege onderliggende nodes
3512apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47Opening Valueopening Value
3513DocType: Salary DetailFormulaFormule
3514apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serial #
3515apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Commission on SalesCommissie op de verkoop
3516DocType: Offer Letter TermValue / DescriptionWaarde / Beschrijving
3517apps/erpnext/erpnext/controllers/accounts_controller.py +575Row #{0}: Asset {1} cannot be submitted, it is already {2}Rij # {0}: Asset {1} kan niet worden ingediend, is het al {2}
3518DocType: Tax RuleBilling CountryLand
3519DocType: Purchase Order ItemExpected Delivery DateVerwachte leverdatum
3520apps/erpnext/erpnext/accounts/general_ledger.py +132Debit and Credit not equal for {0} #{1}. Difference is {2}.Debet en Credit niet gelijk voor {0} # {1}. Verschil {2}.
3521apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Entertainment ExpensesRepresentatiekosten
3522apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +47Make Material RequestMaak Material Request
3523apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20Open Item {0}Open Item {0}
3524apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205Sales Invoice {0} must be cancelled before cancelling this Sales OrderVerkoopfactuur {0} moet worden geannuleerd voordat deze verkooporder kan worden geannuleerd.
3525apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60AgeLeeftijd
3526DocType: Sales Invoice TimesheetBilling AmountFactuurbedrag
3527apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84Invalid quantity specified for item {0}. Quantity should be greater than 0.Ongeldig aantal opgegeven voor artikel {0} . Hoeveelheid moet groter zijn dan 0 .
3528apps/erpnext/erpnext/config/hr.py +60Applications for leave.Aanvragen voor verlof.
3529apps/erpnext/erpnext/accounts/doctype/account/account.py +218Account with existing transaction can not be deletedRekening met bestaande transactie kan niet worden verwijderd
3530DocType: VehicleLast Carbon CheckLaatste Carbon controleren
3531apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100Legal ExpensesJuridische Kosten
3532DocType: Purchase InvoicePosting TimePlaatsing Time
3533DocType: Timesheet% Amount Billed% Gefactureerd Bedrag
3534apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Telephone ExpensesTelefoonkosten
3535DocType: Sales PartnerLogoLogo
3536DocType: Naming SeriesCheck this if you want to force the user to select a series before saving. There will be no default if you check this.Controleer dit als u wilt dwingen de gebruiker om een reeks voor het opslaan te selecteren. Er zal geen standaard zijn als je dit controleren.
3537apps/erpnext/erpnext/stock/get_item_details.py +125No Item with Serial No {0}Geen Artikel met Serienummer {0}
3538DocType: Email DigestOpen NotificationsOpen Meldingen
3539DocType: Payment EntryDifference Amount (Company Currency)Verschil Bedrag (Company Munt)
3540apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77Direct ExpensesDirecte Kosten
3541apps/erpnext/erpnext/controllers/recurring_document.py +213{0} is an invalid email address in 'Notification \ Email Address'{0} is een ongeldig e-mailadres in 'Kennisgeving \ e-mailadres'
3542apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNieuwe klant Revenue
3543apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Travel ExpensesReiskosten
3544DocType: Maintenance VisitBreakdownStoring
3545apps/erpnext/erpnext/controllers/accounts_controller.py +687Account: {0} with currency: {1} can not be selectedAccount: {0} met valuta: {1} kan niet worden geselecteerd
3546DocType: Bank Reconciliation DetailCheque DateCheque Datum
3547apps/erpnext/erpnext/accounts/doctype/account/account.py +55Account {0}: Parent account {1} does not belong to company: {2}Rekening {0}: Bovenliggende rekening {1} hoort niet bij bedrijf: {2}
3548DocType: Program Enrollment ToolStudent Applicantsstudent Aanvragers
3549apps/erpnext/erpnext/setup/doctype/company/company.js +65Successfully deleted all transactions related to this company!Succesvol verwijderd alle transacties met betrekking tot dit bedrijf!
3550apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateOp Date
3551DocType: AppraisalHRHR
3552DocType: Program EnrollmentEnrollment Dateinschrijfdatum
3553apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62Probationproeftijd
3554apps/erpnext/erpnext/config/hr.py +115Salary Componentssalaris Components
3555DocType: Program Enrollment ToolNew Academic YearNew Academisch Jaar
3556apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +766Return / Credit NoteReturn / Credit Note
3557DocType: Stock SettingsAuto insert Price List rate if missingAuto insert Prijslijst tarief als vermist
3558apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +28Total Paid AmountTotale betaalde bedrag
3559DocType: Production Order ItemTransferred QtyVerplaatst Aantal
3560apps/erpnext/erpnext/config/learn.py +11NavigatingNavigeren
3561apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150Planningplanning
3562apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +16IssuedUitgegeven
3563DocType: ProjectTotal Billing Amount (via Time Logs)Totaal factuurbedrag (via Time Logs)
3564apps/erpnext/erpnext/public/js/setup_wizard.js +306We sell this ItemWij verkopen dit artikel
3565apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68Supplier IdLeverancier Id
3566DocType: Payment RequestPayment Gateway DetailsPayment Gateway Details
3567apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +235Quantity should be greater than 0Hoeveelheid moet groter zijn dan 0
3568DocType: Journal EntryCash EntryCash Entry
3569apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17Child nodes can be only created under 'Group' type nodesChild nodes kunnen alleen worden gemaakt op grond van het type nodes &#39;Groep&#39;
3570DocType: Leave ApplicationHalf Day DateHalve dag Date
3571DocType: Academic YearAcademic Year NameAcademisch jaar naam
3572DocType: Sales PartnerContact DescContact Omschr
3573apps/erpnext/erpnext/config/hr.py +65Type of leaves like casual, sick etc.Type verloven zoals, buitengewoon, ziekte, etc.
3574DocType: Email DigestSend regular summary reports via Email.Stuur regelmatige samenvattende rapporten via e-mail.
3575DocType: Payment EntryPE-PE
3576apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +244Please set default account in Expense Claim Type {0}Stel standaard account aan Expense conclusie Type {0}
3577DocType: Assessment ResultStudent NameStudenten naam
3578DocType: BrandItem ManagerItem Manager
3579apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +141Payroll Payablepayroll Payable
3580DocType: Buying SettingsDefault Supplier TypeStandaard Leverancier Type
3581DocType: Production OrderTotal Operating CostTotale exploitatiekosten
3582apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +168Note: Item {0} entered multiple timesOpmerking : Artikel {0} meerdere keren ingevoerd
3583apps/erpnext/erpnext/config/selling.py +41All Contacts.Alle contactpersonen.
3584apps/erpnext/erpnext/public/js/setup_wizard.js +45Company AbbreviationBedrijf afkorting
3585apps/erpnext/erpnext/hr/doctype/employee/employee.py +136User {0} does not existGebruiker {0} bestaat niet
3586apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +92Raw material cannot be same as main ItemGrondstof kan niet hetzelfde zijn als hoofdartikel
3587DocType: Item Attribute ValueAbbreviationAfkorting
3588apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +171Payment Entry already existsBetaling Entry bestaat al
3589apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsNiet toegestaan aangezien {0} grenzen overschrijdt
3590apps/erpnext/erpnext/config/hr.py +110Salary template master.Salaris sjabloon stam .
3591DocType: Leave TypeMax Days Leave AllowedMax Dagen Verlof toegestaan
3592apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63Set Tax Rule for shopping cartStel Tax Regel voor winkelmandje
3593DocType: Purchase InvoiceTaxes and Charges AddedBelastingen en Toeslagen toegevoegd
3594Sales FunnelVerkoop Trechter
3595apps/erpnext/erpnext/setup/doctype/company/company.py +47Abbreviation is mandatoryAfkorting is verplicht
3596DocType: ProjectTask ProgressTask Progress
3597apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7CartKar
3598Qty to TransferAantal te verplaatsen
3599apps/erpnext/erpnext/config/selling.py +13Quotes to Leads or Customers.Offertes naar leads of klanten.
3600DocType: Stock SettingsRole Allowed to edit frozen stockRol toegestaan om bevroren voorraden bewerken
3601Territory Target Variance Item Group-WiseRegio Doel Variance Artikel Groepsgewijs
3602apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105All Customer GroupsAlle Doelgroepen
3603apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114Accumulated Monthlyverzameld Maandelijkse
3604apps/erpnext/erpnext/controllers/accounts_controller.py +648{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0} is verplicht. Misschien is Valuta Koers record niet gemaakt voor {1} naar {2}.
3605apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +39Tax Template is mandatory.Belasting Template is verplicht.
3606apps/erpnext/erpnext/accounts/doctype/account/account.py +49Account {0}: Parent account {1} does not existRekening {0}: Bovenliggende rekening {1} bestaat niet
3607DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Prijslijst Tarief (Bedrijfsvaluta)
3608DocType: Products SettingsProducts Settingsproducten Instellingen
3609DocType: AccountTemporaryTijdelijk
3610DocType: ProgramCoursescursussen
3611DocType: Monthly Distribution PercentagePercentage AllocationPercentage Toewijzing
3612apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90Secretarysecretaresse
3613DocType: Global DefaultsIf disable, 'In Words' field will not be visible in any transactionAls uitschakelen, &#39;In de woorden&#39; veld niet zichtbaar in elke transactie
3614DocType: Serial NoDistinct unit of an ItemAanwijsbare eenheid van een Artikel
3615DocType: Pricing RuleBuyingInkoop
3616DocType: HR SettingsEmployee Records to be created byWerknemer Records worden gecreëerd door
3617DocType: POS ProfileApply Discount OnBreng Korting op
3618Reqd By DateBenodigd op datum
3619apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138CreditorsCrediteuren
3620DocType: Assessment PlanAssessment Nameassessment Naam
3621apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96Row # {0}: Serial No is mandatoryRij # {0}: Serienummer is verplicht
3622DocType: Purchase Taxes and ChargesItem Wise Tax DetailArtikelgebaseerde BTW Details
3623apps/erpnext/erpnext/public/js/setup_wizard.js +45Institute AbbreviationInstituut Afkorting
3624Item-wise Price List RateArtikelgebaseerde Prijslijst Tarief
3625apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900Supplier QuotationLeverancier Offerte
3626DocType: QuotationIn Words will be visible once you save the Quotation.In Woorden zijn zichtbaar zodra u de Offerte opslaat.
3627apps/erpnext/erpnext/utilities/transaction_base.py +153Quantity ({0}) cannot be a fraction in row {1}Hoeveelheid ({0}) kan geen fractie in rij {1} zijn
3628apps/erpnext/erpnext/utilities/transaction_base.py +153Quantity ({0}) cannot be a fraction in row {1}Hoeveelheid ({0}) kan geen fractie in rij {1} zijn
3629apps/erpnext/erpnext/schools/doctype/fees/fees.js +26Collect FeesVerzamel Vergoedingen
3630DocType: AttendanceATT-ATT-
3631apps/erpnext/erpnext/stock/doctype/item/item.py +450Barcode {0} already used in Item {1}Barcode {0} is al gebruikt in het Item {1}
3632DocType: LeadAdd to calendar on this dateToevoegen aan agenda op deze datum
3633apps/erpnext/erpnext/config/selling.py +86Rules for adding shipping costs.Regels voor het toevoegen van verzendkosten.
3634DocType: ItemOpening StockOpening Stock
3635apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKlant is verplicht
3636apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} is verplicht voor Return
3637DocType: Purchase OrderTo ReceiveOntvangen
3638apps/erpnext/erpnext/public/js/setup_wizard.js +200user@example.comuser@example.com
3639DocType: EmployeePersonal EmailPersoonlijke e-mail
3640apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57Total VarianceTotal Variance
3641DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Indien aangevinkt, zal het systeem voorraadboekingen automatisch plaatsen.
3642apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15Brokeragemakelaardij
3643apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +232Attendance for employee {0} is already marked for this dayAttendance voor personeelsbeloningen {0} is al gemarkeerd voor deze dag
3644DocType: Production Order Operationin Minutes Updated via 'Time Log'in Minuten Bijgewerkt via 'Time Log'
3645DocType: CustomerFrom LeadVan Lead
3646apps/erpnext/erpnext/config/manufacturing.py +13Orders released for production.Orders vrijgegeven voor productie.
3647apps/erpnext/erpnext/public/js/account_tree_grid.js +66Select Fiscal Year...Selecteer boekjaar ...
3648apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +537POS Profile required to make POS EntryPOS profiel nodig om POS Entry maken
3649DocType: Program Enrollment ToolEnroll Studentsinschrijven Studenten
3650DocType: Hub SettingsName TokenNaam Token
3651apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingStandaard Verkoop
3652apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137Atleast one warehouse is mandatoryTenminste een magazijn is verplicht
3653DocType: Serial NoOut of WarrantyUit de garantie
3654DocType: BOM Replace ToolReplaceVervang
3655DocType: Production OrderUnstoppedontsloten
3656apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360{0} against Sales Invoice {1}{0} tegen verkoopfactuur {1}
3657DocType: Sales InvoiceSINV-SINV-
3658DocType: Request for Quotation ItemProject NameNaam van het project
3659DocType: CustomerMention if non-standard receivable accountVermelden of niet-standaard te ontvangen rekening
3660DocType: Journal Entry AccountIf Income or ExpenseIndien Inkomsten (baten) of Uitgaven (lasten)
3661DocType: Production OrderRequired ItemsVereiste items
3662DocType: Stock Ledger EntryStock Value DifferenceVoorraad Waarde Verschil
3663apps/erpnext/erpnext/config/learn.py +234Human ResourceHuman Resource
3664DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentAfletteren Betaling
3665apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax AssetsBelastingvorderingen
3666DocType: BOM ItemBOM NoStuklijst nr.
3667DocType: InstructorINS/INS /
3668apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160Journal Entry {0} does not have account {1} or already matched against other voucherJournal Entry {0} heeft geen rekening {1} of al vergeleken met andere voucher
3669DocType: ItemMoving AverageMoving Average
3670DocType: BOM Replace ToolThe BOM which will be replacedDe Stuklijst die zal worden vervangen
3671apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Electronic Equipmentselektronische apparatuur
3672DocType: AccountDebitDebet
3673apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49Leaves must be allocated in multiples of 0.5Verloven moeten in veelvouden van 0,5 worden toegewezen
3674DocType: Production OrderOperation CostOperatie Cost
3675apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv fileUpload aanwezigheid uit een .csv-bestand
3676apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtOpenstaande Amt
3677DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Set richt Item Group-wise voor deze verkoper.
3678DocType: Stock SettingsFreeze Stocks Older Than [Days]Bevries Voorraden ouder dan [dagen]
3679apps/erpnext/erpnext/controllers/accounts_controller.py +545Row #{0}: Asset is mandatory for fixed asset purchase/saleRij # {0}: Asset is verplicht voor vaste activa aankoop / verkoop
3680apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Als twee of meer Pricing Regels zijn gevonden op basis van de bovenstaande voorwaarden, wordt prioriteit toegepast. Prioriteit is een getal tussen 0 en 20, terwijl standaardwaarde nul (blanco). Hoger aantal betekent dat het voorrang krijgen als er meerdere prijzen Regels met dezelfde voorwaarden.
3681apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsBoekjaar: {0} bestaat niet
3682DocType: Currency ExchangeTo CurrencyNaar Valuta
3683DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Laat de volgende gebruikers te keuren Verlof Aanvragen voor blok dagen.
3684apps/erpnext/erpnext/config/hr.py +132Types of Expense Claim.Typen Onkostendeclaraties.
3685apps/erpnext/erpnext/controllers/selling_controller.py +173Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2}Verkoopprijs voor item {0} is lager dan de {1}. Verkoopprijs moet ten minste {2} zijn
3686apps/erpnext/erpnext/controllers/selling_controller.py +173Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2}Verkoopprijs voor item {0} is lager dan de {1}. Verkoopprijs moet ten minste {2} zijn
3687DocType: ItemTaxesBelastingen
3688apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +314Paid and Not DeliveredBetaald en niet geleverd
3689DocType: ProjectDefault Cost CenterStandaard Kostenplaats
3690DocType: Bank GuaranteeEnd DateEinddatum
3691apps/erpnext/erpnext/config/stock.py +7Stock TransactionsStock Transactions
3692DocType: BudgetBudget Accountsbudget Accounts
3693DocType: EmployeeInternal Work HistoryInterne Werk Geschiedenis
3694DocType: Depreciation ScheduleAccumulated Depreciation AmountCumulatieve afschrijvingen Bedrag
3695apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
3696DocType: Employee LoanFully Disbursedvolledig uitbetaald
3697DocType: Maintenance VisitCustomer FeedbackKlantenfeedback
3698DocType: AccountExpenseKosten
3699apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34Score cannot be greater than Maximum ScoreScore kan niet groter zijn dan de maximale score te zijn
3700DocType: Item AttributeFrom RangeVan Range
3701apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93Syntax error in formula or condition: {0}Syntaxisfout in formule of aandoening: {0}
3702DocType: Daily Work Summary Settings CompanyDaily Work Summary Settings CompanyDagelijks Werk Samenvatting Instellingen Company
3703apps/erpnext/erpnext/stock/utils.py +100Item {0} ignored since it is not a stock itemArtikel {0} genegeerd omdat het niet een voorraadartikel is
3704DocType: AppraisalAPRSLAPRSL
3705apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +40Submit this Production Order for further processing.Dien deze productieorder in voor verdere verwerking .
3706apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.Om de prijsbepalingsregel in een specifieke transactie niet toe te passen, moeten alle toepasbare prijsbepalingsregels worden uitgeschakeld.
3707DocType: Assessment GroupParent Assessment GroupParent Assessment Group
3708apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27JobsJobs
3709Sales Order TrendsVerkooporder Trends
3710DocType: EmployeeHeld OnHeld Op
3711apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36Production ItemProductie Item
3712Employee InformationWerknemer Informatie
3713apps/erpnext/erpnext/public/js/setup_wizard.js +232Rate (%)Tarief (%)
3714DocType: Stock Entry DetailAdditional CostBijkomende kosten
3715apps/erpnext/erpnext/public/js/setup_wizard.js +62Financial Year End DateBoekjaar Einddatum
3716apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39Can not filter based on Voucher No, if grouped by VoucherKan niet filteren op basis van vouchernummer, indien gegroepeerd per voucher
3717apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788Make Supplier QuotationMaak Leverancier Offerte
3718DocType: Quality InspectionIncomingInkomend
3719DocType: BOMMaterials Required (Exploded)Benodigde materialen (uitgeklapt)
3720apps/erpnext/erpnext/public/js/setup_wizard.js +190Add users to your organization, other than yourselfGebruikers toe te voegen aan uw organisatie, anders dan jezelf
3721apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66Posting Date cannot be future datePosting datum kan niet de toekomst datum
3722apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101Row # {0}: Serial No {1} does not match with {2} {3}Rij # {0}: Serienummer {1} komt niet overeen met {2} {3}
3723apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48Casual LeaveCasual Leave
3724DocType: BatchBatch IDPartij ID
3725apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380Note: {0}Opmerking : {0}
3726Delivery Note TrendsVrachtbrief Trends
3727apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113This Week's SummarySamenvatting van deze week
3728In Stock QtyOp voorraad Aantal
3729apps/erpnext/erpnext/accounts/general_ledger.py +111Account: {0} can only be updated via Stock TransactionsAccount: {0} kan alleen worden bijgewerkt via Voorraad Transacties
3730DocType: Program EnrollmentGet Courseskrijg Cursussen
3731DocType: GL EntryPartyPartij
3732DocType: Sales OrderDelivery DateLeveringsdatum
3733DocType: OpportunityOpportunity DateDatum opportuniteit
3734DocType: Purchase ReceiptReturn Against Purchase ReceiptTerug Tegen Aankoop Receipt
3735DocType: Request for Quotation ItemRequest for Quotation ItemOfferte Item
3736DocType: Purchase OrderTo BillBill
3737DocType: Material Request% Ordered% Besteld
3738DocType: Purchase InvoiceEnter Email Address separated by commas, invoice will be mailed automatically on particular dateE-mailadres invoeren gescheiden door komma&#39;s, zal de factuur automatisch worden gemaild op bepaalde datum
3739apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65Pieceworkstukwerk
3740apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Avg. Buying RateGem. Buying Rate
3741DocType: TaskActual Time (in Hours)Werkelijke tijd (in uren)
3742DocType: EmployeeHistory In CompanyGeschiedenis In Bedrijf
3743apps/erpnext/erpnext/config/learn.py +107NewslettersNieuwsbrieven
3744DocType: Stock Ledger EntryStock Ledger EntryVoorraad Dagboek post
3745apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryKlant&gt; Klantengroep&gt; Territorium
3746apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87Same item has been entered multiple timesHetzelfde artikel is meerdere keren ingevoerd
3747DocType: DepartmentLeave Block ListVerlof bloklijst
3748DocType: Sales InvoiceTax IDBTW-nummer
3749apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188Item {0} is not setup for Serial Nos. Column must be blankArtikel {0} is niet ingesteld voor serienummers. Kolom moet leeg zijn
3750DocType: Accounts SettingsAccounts SettingsRekeningen Instellingen
3751apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7ApproveGoedkeuren
3752DocType: CustomerSales Partner and CommissionSales Partner en de Commissie
3753DocType: Employee LoanRate of Interest (%) / YearRate of Interest (%) / Jaar
3754Project Quantityproject Hoeveelheid
3755apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +73Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'Totaal {0} voor alle items nul is, kan je zou moeten veranderen &#39;Verdeel heffingen op basis van&#39;
3756DocType: OpportunityTo DiscussTe bespreken
3757apps/erpnext/erpnext/stock/stock_ledger.py +368{0} units of {1} needed in {2} to complete this transaction.{0} eenheden van {1} die nodig zijn in {2} om deze transactie te voltooien.
3758DocType: Loan TypeRate of Interest (%) YearlyRate of Interest (%) Jaarlijkse
3759DocType: SMS SettingsSMS SettingsSMS-instellingen
3760apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Temporary AccountsTijdelijke Accounts
3761apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169BlackZwart
3762DocType: BOM Explosion ItemBOM Explosion ItemStuklijst Uitklap Artikel
3763DocType: AccountAuditorRevisor
3764apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +62{0} items produced{0} items geproduceerd
3765DocType: Cheque Print TemplateDistance from top edgeAfstand van bovenrand
3766apps/erpnext/erpnext/stock/get_item_details.py +297Price List {0} is disabled or does not existPrijslijst {0} is uitgeschakeld of bestaat niet
3767DocType: Purchase InvoiceReturnTerugkeer
3768DocType: Production Order OperationProduction Order OperationProductie Order Operatie
3769DocType: Pricing RuleDisableUitschakelen
3770apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154Mode of payment is required to make a paymentWijze van betaling is vereist om een betaling te doen
3771DocType: Project TaskPending ReviewIn afwachting van Beoordeling
3772apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +110Asset {0} cannot be scrapped, as it is already {1}Asset {0} kan niet worden gesloopt, want het is al {1}
3773DocType: TaskTotal Expense Claim (via Expense Claim)Total Expense Claim (via Expense Claim)
3774apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +70Customer IdKlantnummer
3775apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177Mark AbsentMark Afwezig
3776apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +133Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}Rij {0}: Munt van de BOM # {1} moet gelijk zijn aan de geselecteerde valuta zijn {2}
3777DocType: Journal Entry AccountExchange RateWisselkoers
3778apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555Sales Order {0} is not submittedVerkooporder {0} is niet ingediend
3779DocType: HomepageTag Linetag Line
3780DocType: Fee ComponentFee Componentfee Component
3781apps/erpnext/erpnext/config/hr.py +195Fleet ManagementVloot beheer
3782apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898Add items fromItems uit voegen
3783apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +101Warehouse {0}: Parent account {1} does not bolong to the company {2}Magazijn {0}: Bovenliggende rekening {1} behoort niet tot bedrijf {2}
3784DocType: Cheque Print TemplateRegularregelmatig
3785apps/erpnext/erpnext/schools/doctype/course/course.py +20Total Weightage of all Assessment Criteria must be 100%Totaal weightage van alle beoordelingscriteria moet 100% zijn
3786DocType: BOMLast Purchase RateLaatste inkooptarief
3787DocType: AccountAssetaanwinst
3788DocType: Project TaskTask IDTask ID
3789apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84Stock cannot exist for Item {0} since has variantsVoorraad kan niet bestaan voor Artikel {0} omdat het varianten heeft.
3790Sales Person-wise Transaction SummaryVerkopergebaseerd Transactie Overzicht
3791DocType: Training EventContact NumberContact nummer
3792apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144Warehouse {0} does not existMagazijn {0} bestaat niet
3793apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubInschrijven Voor ERPNext Hub
3794DocType: Monthly DistributionMonthly Distribution PercentagesMaandelijkse Verdeling Percentages
3795apps/erpnext/erpnext/stock/doctype/batch/batch.py +37The selected item cannot have BatchHet geselecteerde item kan niet Batch hebben
3796apps/erpnext/erpnext/stock/stock_ledger.py +456Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a sample item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entryWaardering tarief niet gevonden voor het artikel {0}, die nodig is om boekingen te doen {1} {2}. Als het item wordt transacties als een monster punt in de {1}, gelieve dat in de {1} Item tafel. Zo niet, maak dan een inkomend aandelen transactie voor het item of de vermelding waardering tarief in de Item record, en dan proberen submiting / annuleren van dit item
3797DocType: Delivery Note% of materials delivered against this Delivery Note% van de geleverde materialen voor deze Vrachtbrief
3798DocType: ProjectCustomer DetailsKlant Details
3799DocType: EmployeeReports toRapporteert aan
3800Unpaid Expense ClaimOnbetaalde Onkostenvergoeding
3801DocType: SMS SettingsEnter url parameter for receiver nosVoer URL-parameter voor de ontvanger nos
3802DocType: Payment EntryPaid AmountBetaald Bedrag
3803DocType: Assessment PlanSupervisoropzichter
3804apps/erpnext/erpnext/accounts/page/pos/pos.js +704OnlineOnline
3805Available Stock for Packing ItemsBeschikbaar voor Verpakking Items
3806DocType: Item VariantItem VariantArtikel Variant
3807DocType: Assessment Result ToolAssessment Result ToolAssessment Result Tool
3808DocType: BOM Scrap ItemBOM Scrap ItemBOM Scrap Item
3809apps/erpnext/erpnext/accounts/page/pos/pos.js +865Submitted orders can not be deletedIngezonden bestellingen kunnen niet worden verwijderd
3810apps/erpnext/erpnext/accounts/doctype/account/account.py +118Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'Accountbalans reeds in Debet, 'Balans moet zijn' mag niet als 'Credit' worden ingesteld
3811apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +80Quality ManagementQuality Management
3812apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41Item {0} has been disabledItem {0} is uitgeschakeld
3813DocType: Employee LoanRepay Fixed Amount per PeriodTerugbetalen vast bedrag per periode
3814apps/erpnext/erpnext/buying/utils.py +47Please enter quantity for Item {0}Vul het aantal in voor artikel {0}
3815DocType: Employee External Work HistoryEmployee External Work HistoryWerknemer Externe Werk Geschiedenis
3816DocType: Tax RulePurchaseInkopen
3817apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Balance QtyBalans Aantal
3818apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20Goals cannot be emptyGoals mag niet leeg zijn
3819DocType: Item GroupParent Item GroupBovenliggende Artikelgroep
3820apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} voor {1}
3821apps/erpnext/erpnext/setup/doctype/company/company.js +23Cost CentersKostenplaatsen
3822DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyKoers waarmee de leverancier valuta wordt omgerekend naar de basis bedrijfsvaluta
3823apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Rij #{0}: Tijden conflicteren met rij {1}
3824DocType: Purchase Invoice ItemAllow Zero Valuation RateZero waarderingspercentage toestaan
3825DocType: Purchase Invoice ItemAllow Zero Valuation RateZero waarderingspercentage toestaan
3826DocType: Training Event EmployeeInvitedUitgenodigd
3827apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +172Multiple active Salary Structures found for employee {0} for the given datesMeerdere actieve Salaris Structuren gevonden voor werknemer {0} de uitgekozen datum
3828DocType: OpportunityNext ContactVolgende Contact
3829apps/erpnext/erpnext/config/accounts.py +277Setup Gateway accounts.Setup Gateway accounts.
3830DocType: EmployeeEmployment TypeDienstverband Type
3831apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsVaste Activa
3832DocType: Payment EntrySet Exchange Gain / LossStel Exchange winst / verlies
3833Cash FlowCashflow
3834apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92Application period cannot be across two alocation recordsAanvraagperiode kan niet over twee alocation platen
3835DocType: Item GroupDefault Expense AccountStandaard Kostenrekening
3836apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +51Student Email IDStudent Email ID
3837DocType: EmployeeNotice (days)Kennisgeving ( dagen )
3838DocType: Tax RuleSales Tax TemplateSales Tax Template
3839apps/erpnext/erpnext/accounts/page/pos/pos.js +2343Select items to save the invoiceSelecteer items om de factuur te slaan
3840DocType: EmployeeEncashment DateBetalingsdatum
3841DocType: Training EventInternetinternet
3842DocType: AccountStock AdjustmentVoorraad aanpassing
3843apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Default Activiteit Kosten bestaat voor Activity Type - {0}
3844DocType: Production OrderPlanned Operating CostGeplande bedrijfskosten
3845DocType: Academic TermTerm Start DateTerm Startdatum
3846apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18Opp CountOpp Count
3847apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18Opp CountOpp Count
3848apps/erpnext/erpnext/controllers/recurring_document.py +136Please find attached {0} #{1}In bijlage vindt u {0} # {1}
3849apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34Bank Statement balance as per General LedgerBankafschrift saldo per General Ledger
3850DocType: Job ApplicantApplicant NameAanvrager Naam
3851DocType: Authorization RuleCustomer / Item NameKlant / Naam van het punt
3852DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of MaterialsAggregate groep ** Items ** in een ander ** Item **. Dit is handig als u bundelen een bepaald ** Items ** in een pakket en je onderhouden voorraad van de verpakte ** Items ** en niet de totale ** Item **. Het pakket ** Item ** zal hebben &quot;Is Stock Item&quot; als &quot;Nee&quot; en &quot;Is Sales Item&quot; als &quot;Ja&quot;. Bijvoorbeeld: Als u verkoopt laptops en rugzakken los en hebben een speciale prijs als de klant beide koopt, dan is de laptop + rugzak zal een nieuw product Bundel Item zijn. Opmerking: BOM = stuklijst
3853apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42Serial No is mandatory for Item {0}Serienummer is verplicht voor Artikel {0}
3854DocType: Item Variant AttributeAttributeAttribuut
3855apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43Please specify from/to rangeGelieve te specificeren van / naar variëren
3856DocType: Serial NoUnder AMCOnder AMC
3857apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55Item valuation rate is recalculated considering landed cost voucher amountItem waardering tarief wordt herberekend overweegt landde kosten voucherbedrag
3858apps/erpnext/erpnext/config/selling.py +153Default settings for selling transactions.Standaardinstellingen voor Verkooptransacties .
3859DocType: GuardianGuardian Of Beschermer van
3860DocType: Grading Scale IntervalThresholdDrempel
3861DocType: BOM Replace ToolCurrent BOMHuidige Stuklijst
3862apps/erpnext/erpnext/public/js/utils.js +39Add Serial NoVoeg Serienummer toe
3863apps/erpnext/erpnext/config/support.py +22WarrantyGarantie
3864DocType: Purchase InvoiceDebit Note IssuedDebetnota
3865DocType: Production OrderWarehousesMagazijnen
3866apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18{0} asset cannot be transferred{0} actief kan niet worden overgedragen
3867apps/erpnext/erpnext/stock/doctype/item/item.js +66This Item is a Variant of {0} (Template).Dit artikel is een variant van {0} (Sjabloon).
3868DocType: Workstationper hourper uur
3869apps/erpnext/erpnext/config/buying.py +7Purchasinginkoop
3870DocType: AnnouncementAnnouncementMededeling
3871DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Rekening voor het magazijn wordt aangemaakt onder deze rekening.
3872apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123Warehouse can not be deleted as stock ledger entry exists for this warehouse.Magazijn kan niet worden verwijderd omdat er voorraadboekingen zijn voor dit magazijn.
3873DocType: CompanyDistributionDistributie
3874apps/erpnext/erpnext/schools/doctype/fees/fees.js +27Amount PaidBetaald bedrag
3875apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95Project ManagerProject Manager
3876Quoted Item ComparisonGeciteerd Item Vergelijking
3877apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76DispatchDispatch
3878apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73Max discount allowed for item: {0} is {1}%Maximale korting toegestaan voor artikel: {0} is {1}%
3879apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173Net Asset value as onIntrinsieke waarde Op
3880DocType: AccountReceivableVordering
3881apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +278Row #{0}: Not allowed to change Supplier as Purchase Order already existsRij # {0}: Niet toegestaan om van leverancier te veranderen als bestelling al bestaat
3882DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Rol welke is toegestaan om transacties in te dienen die gestelde kredietlimieten overschrijden .
3883apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902Select Items to ManufactureSelecteer Items voor fabricage
3884apps/erpnext/erpnext/accounts/page/pos/pos.js +929Master data syncing, it might take some timeMaster data synchronisatie, kan het enige tijd duren
3885DocType: ItemMaterial IssueMateriaal uitgifte
3886DocType: Hub SettingsSeller DescriptionVerkoper Beschrijving
3887DocType: Employee EducationQualificationKwalificatie
3888DocType: Item PriceItem PriceArtikelprijs
3889apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentZeep & Wasmiddel
3890DocType: BOMShow ItemsShow items
3891apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30From Time cannot be greater than To Time.Van tijd kan niet groter zijn dan tot tijd.
3892apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture & Video
3893apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedBesteld
3894DocType: Salary DetailComponentbestanddeel
3895DocType: Assessment CriteriaAssessment Criteria GroupBeoordelingscriteria Group
3896apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72Opening Accumulated Depreciation must be less than equal to {0}Het openen van de cumulatieve afschrijvingen moet kleiner zijn dan gelijk aan {0}
3897DocType: WarehouseWarehouse NameMagazijn Naam
3898DocType: Naming SeriesSelect TransactionSelecteer Transactie
3899apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserVul de Goedkeurders Rol of Goedkeurende Gebruiker in
3900DocType: Journal EntryWrite Off EntryInvoer afschrijving
3901DocType: BOMRate Of Materials Based OnPrijs van materialen op basis van
3902apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsSupport Analyse
3903apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142Uncheck allVerwijder het vinkje bij alle
3904apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +28Company is missing in warehouses {0}Bedrijf ontbreekt in magazijnen {0}
3905DocType: POS ProfileTerms and ConditionsAlgemene Voorwaarden
3906apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49To Date should be within the Fiscal Year. Assuming To Date = {0}Tot Datum moet binnen het boekjaar vallenn. Ervan uitgaande dat Tot Datum = {0}
3907DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcHier kunt u onderhouden lengte, gewicht, allergieën, medische zorgen, enz.
3908DocType: Leave Block ListApplies to CompanyGeldt voor Bedrijf
3909apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +200Cannot cancel because submitted Stock Entry {0} existsKan niet annuleren omdat ingediende Voorraad Invoer {0} bestaat
3910DocType: Employee LoanDisbursement Dateuitbetaling Date
3911DocType: VehicleVehicleVoertuig
3912DocType: Purchase InvoiceIn WordsIn Woorden
3913DocType: POS ProfileItem GroupsItem Groepen
3914apps/erpnext/erpnext/hr/doctype/employee/employee.py +217Today is {0}'s birthday!Vandaag is {0} 's verjaardag!
3915DocType: Production Planning ToolMaterial Request For WarehouseMateriaal Aanvraag voor magazijn
3916DocType: Sales Order ItemFor ProductionVoor Productie
3917DocType: Payment Requestpayment_urlpayment_url
3918DocType: Project TaskView TaskBekijk Task
3919apps/erpnext/erpnext/public/js/setup_wizard.js +61Your financial year begins onUw financiële jaar begint op
3920apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22Opp/Lead %Opp / Lead%
3921DocType: Material RequestMREQ-MREQ-
3922Asset Depreciations and BalancesAsset Afschrijvingen en Weegschalen
3923apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346Amount {0} {1} transferred from {2} to {3}Bedrag {0} {1} overgebracht van {2} naar {3}
3924DocType: Sales InvoiceGet Advances ReceivedGet ontvangen voorschotten
3925DocType: Email DigestAdd/Remove RecipientsToevoegen / verwijderen Ontvangers
3926apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +460Transaction not allowed against stopped Production Order {0}Transactie niet toegestaan met gestopte productieorder {0}
3927apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'Om dit boekjaar in te stellen als standaard, klik op 'Als standaard instellen'
3928apps/erpnext/erpnext/projects/doctype/project/project.py +192Jointoetreden
3929apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20Shortage QtyTekort Aantal
3930apps/erpnext/erpnext/stock/doctype/item/item.py +654Item variant {0} exists with same attributesArtikel variant {0} bestaat met dezelfde kenmerken
3931DocType: Employee LoanRepay from SalaryTerugbetalen van Loon
3932DocType: Leave ApplicationLAP/RONDE/
3933apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +339Requesting payment against {0} {1} for amount {2}Betalingsverzoeken tegen {0} {1} van {2} bedrag
3934DocType: Salary SlipSalary SlipSalarisstrook
3935DocType: LeadLost Quotationverloren Offerte
3936DocType: Pricing RuleMargin Rate or AmountMargin Rate of Bedrag
3937apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48'To Date' is required'Tot Datum' is vereist
3938DocType: Packing SlipGenerate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.Genereren van pakbonnen voor pakketten te leveren. Gebruikt voor pakket nummer, inhoud van de verpakking en het gewicht te melden.
3939DocType: Sales Invoice ItemSales Order ItemVerkooporder Artikel
3940DocType: Salary SlipPayment DaysBetaling Dagen
3941apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +221Warehouses with child nodes cannot be converted to ledgerWarehouses met kind nodes kunnen niet worden geconverteerd naar grootboek
3942DocType: BOMManage cost of operationsBeheer kosten van de operaties
3943DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.Als de aangevinkte transacties worden "Ingediend", wordt een e-mail pop-up automatisch geopend om een e-mail te sturen naar de bijbehorende "Contact" in deze transactie, met de transactie als bijlage. De gebruiker heeft vervolgens de optie om de e-mail wel of niet te verzenden.
3944apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobal Settings
3945DocType: Assessment Result DetailAssessment Result DetailAssessment Resultaat Detail
3946DocType: Employee EducationEmployee EducationWerknemer Opleidingen
3947apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46Duplicate item group found in the item group tableDuplicate artikelgroep gevonden in de artikelgroep tafel
3948apps/erpnext/erpnext/public/js/controllers/transaction.js +985It is needed to fetch Item Details.Het is nodig om Item Details halen.
3949DocType: Salary SlipNet PayNettoloon
3950DocType: AccountAccountRekening
3951apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedSerienummer {0} is reeds ontvangen
3952Requested Items To Be TransferredAangevraagde Artikelen te Verplaatsen
3953DocType: Expense ClaimVehicle LogVehicle Log
3954apps/erpnext/erpnext/controllers/stock_controller.py +91Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.Warehouse {0} is niet gekoppeld aan een rekening, maak / verbinden de overeenkomstige (Asset) zijn goed voor het magazijn.
3955DocType: Purchase InvoiceRecurring IdTerugkerende Id
3956DocType: CustomerSales Team DetailsVerkoop Team Details
3957apps/erpnext/erpnext/accounts/page/pos/pos.js +1298Delete permanently?Permanent verwijderen?
3958DocType: Expense ClaimTotal Claimed AmountTotaal gedeclareerd bedrag
3959apps/erpnext/erpnext/config/crm.py +17Potential opportunities for selling.Potentiële mogelijkheden voor verkoop.
3960apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228Invalid {0}Ongeldige {0}
3961apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +52Sick LeaveZiekteverlof
3962DocType: Email DigestEmail DigestE-mail Digest
3963DocType: Delivery NoteBilling Address NameFactuuradres Naam
3964apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresWarenhuizen
3965DocType: WarehousePINPIN
3966apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108Setup your School in ERPNextStel uw School in ERPNext
3967DocType: Sales InvoiceBase Change Amount (Company Currency)Base Change Bedrag (Company Munt)
3968apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +308No accounting entries for the following warehousesGeen boekingen voor de volgende magazijnen
3969apps/erpnext/erpnext/projects/doctype/project/project.js +92Save the document first.Sla het document eerst.
3970DocType: AccountChargeableAan te rekenen
3971DocType: CompanyChange AbbreviationAfkorting veranderen
3972DocType: Expense Claim DetailExpense DateKosten Datum
3973DocType: ItemMax Discount (%)Max Korting (%)
3974apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70Last Order AmountLaatste Orderbedrag
3975DocType: TaskIs MilestoneIs Milestone
3976DocType: Daily Work SummaryEmail Sent ToEmail verzonden naar
3977DocType: BudgetWarnWaarschuwen
3978DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Eventuele andere opmerkingen, noemenswaardig voor in de boekhouding,
3979DocType: BOMManufacturing UserProductie Gebruiker
3980DocType: Purchase InvoiceRaw Materials SuppliedGrondstoffen Geleverd
3981DocType: Purchase InvoiceRecurring Print FormatTerugkerende Print Format
3982DocType: C-FormSeriesReeksen
3983apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61Expected Delivery Date cannot be before Purchase Order DateVerwachte leverdatum kan niet voor de Inkooporder Datum
3984DocType: AppraisalAppraisal TemplateBeoordeling Sjabloon
3985DocType: Item GroupItem ClassificationItem Classificatie
3986apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Business Development ManagerBusiness Development Manager
3987DocType: Maintenance Visit PurposeMaintenance Visit PurposeDoel van onderhouds bezoek
3988apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16Periodperiode
3989apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18General LedgerGrootboek
3990apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33Employee {0} on Leave on {1}Employee {0} met verlof om {1}
3991apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsBekijk Leads
3992DocType: Program Enrollment ToolNew Programnieuw programma
3993DocType: Item Attribute ValueAttribute ValueEigenschap Waarde
3994Itemwise Recommended Reorder LevelArtikelgebaseerde Aanbevolen Bestelniveau
3995DocType: Salary DetailSalary Detailsalaris Detail
3996apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +971Please select {0} firstSelecteer eerst {0}
3997apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795Batch {0} of Item {1} has expired.Batch {0} van Item {1} is verlopen.
3998DocType: Sales InvoiceCommissioncommissie
3999apps/erpnext/erpnext/config/manufacturing.py +27Time Sheet for manufacturing.Time Sheet voor de productie.
4000apps/erpnext/erpnext/templates/pages/cart.html +37SubtotalSubtotaal
4001DocType: Salary DetailDefault AmountStandaard Bedrag
4002apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93Warehouse not found in the systemMagazijn niet gevonden in het systeem
4003apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116This Month's SummarySamenvatting van deze maand
4004DocType: Quality Inspection ReadingQuality Inspection ReadingKwaliteitscontrole Meting
4005apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24`Freeze Stocks Older Than` should be smaller than %d days.'Bevries Voorraden Ouder dan' moet minder dan %d dagen zijn.
4006DocType: Tax RulePurchase Tax TemplateKopen Tax Template
4007Project wise Stock TrackingProjectgebaseerde Aandelenhandel
4008DocType: Stock Entry DetailActual Qty (at source/target)Werkelijke Aantal (bij de bron / doel)
4009DocType: Item Customer DetailRef CodeRef Code
4010apps/erpnext/erpnext/config/hr.py +12Employee records.Werknemer regel.
4011apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92Please set Next Depreciation DateStel Volgende Afschrijvingen Date
4012DocType: HR SettingsPayroll SettingsLoonadministratie Instellingen
4013apps/erpnext/erpnext/config/accounts.py +148Match non-linked Invoices and Payments.Match niet-gekoppelde facturen en betalingen.
4014apps/erpnext/erpnext/templates/pages/cart.html +16Place OrderPlaats bestelling
4015DocType: Email DigestNew Purchase OrdersNieuwe Inkooporders
4016apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24Root cannot have a parent cost centerRoot kan niet een bovenliggende kostenplaats hebben
4017apps/erpnext/erpnext/public/js/stock_analytics.js +57Select Brand...Selecteer merk ...
4018apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Accumulated Depreciation as onCumulatieve afschrijvingen Op
4019DocType: Sales InvoiceC-Form ApplicableC-Form Toepasselijk
4020apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +399Operation Time must be greater than 0 for Operation {0}Operatie tijd moet groter zijn dan 0 voor de operatie zijn {0}
4021apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105Warehouse is mandatoryMagazijn is verplicht
4022DocType: SupplierAddress and ContactsAdres en Contacten
4023DocType: UOM Conversion DetailUOM Conversion DetailEenheid Omrekeningsfactor Detail
4024apps/erpnext/erpnext/public/js/setup_wizard.js +172Keep it web friendly 900px (w) by 100px (h)Houd het web vriendelijk 900px (w) bij 100px (h)
4025DocType: ProgramProgram Abbreviationprogramma Afkorting
4026apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387Production Order cannot be raised against a Item TemplateProductie bestelling kan niet tegen een Item Template worden verhoogd
4027apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52Charges are updated in Purchase Receipt against each itemKosten worden bijgewerkt in Kwitantie tegen elk item
4028DocType: Warranty ClaimResolved ByOpgelost door
4029DocType: Bank GuaranteeStart DateStartdatum
4030apps/erpnext/erpnext/config/hr.py +75Allocate leaves for a period.Toewijzen bladeren voor een periode .
4031apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Cheques and Deposits incorrectly clearedCheques en Deposito verkeerd ontruimd
4032apps/erpnext/erpnext/accounts/doctype/account/account.py +51Account {0}: You can not assign itself as parent accountRekening {0}: U kunt niet de rekening zelf toewijzen als bovenliggende rekening
4033DocType: Purchase Invoice ItemPrice List RatePrijslijst Tarief
4034apps/erpnext/erpnext/utilities/activation.py +70Create customer quotesMaak een offerte voor de klant
4035DocType: ItemShow "In Stock" or "Not in Stock" based on stock available in this warehouse.Toon &quot;Op voorraad&quot; of &quot;Niet op voorraad&quot; op basis van de beschikbare voorraad in dit magazijn.
4036apps/erpnext/erpnext/config/manufacturing.py +38Bill of Materials (BOM)Stuklijsten
4037DocType: ItemAverage time taken by the supplier to deliverDe gemiddelde tijd die door de leverancier te leveren
4038apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +11Assessment Resultassessment Resultaat
4039apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13HoursUren
4040DocType: ProjectExpected Start DateVerwachte startdatum
4041apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49Remove item if charges is not applicable to that itemArtikel verwijderen als de kosten niet van toepassing zijn op dat artikel
4042DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiBijv. smsgateway.com / api / send_sms.cgi
4043apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33Transaction currency must be same as Payment Gateway currencyTransactie valuta moet hetzelfde zijn als Payment Gateway valuta
4044DocType: Payment EntryReceiveOntvangen
4045apps/erpnext/erpnext/templates/pages/rfq.html +75Quotations: citaten:
4046DocType: Maintenance VisitFully CompletedVolledig afgerond
4047apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% voltooid
4048DocType: EmployeeEducational QualificationEducatieve Kwalificatie
4049DocType: WorkstationOperating CostsBedrijfskosten
4050DocType: BudgetAction if Accumulated Monthly Budget ExceededActie als gezamenlijke maandelijkse budget overschreden
4051DocType: Purchase InvoiceSubmit on creationToevoegen aan de creatie
4052apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +459Currency for {0} must be {1}Munt voor {0} moet {1}
4053DocType: AssetDisposal Dateverwijdering Date
4054DocType: Daily Work Summary SettingsEmails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.Emails worden meegedeeld aan alle actieve werknemers van het bedrijf worden verzonden op het opgegeven uur, als ze geen vakantie. Samenvatting van de reacties zal worden verzonden om middernacht.
4055DocType: Employee Leave ApproverEmployee Leave ApproverWerknemer Verlof Fiatteur
4056apps/erpnext/erpnext/stock/doctype/item/item.py +499Row {0}: An Reorder entry already exists for this warehouse {1}Rij {0}: Er bestaat al een nabestelling voor dit magazijn {1}
4057apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81Cannot declare as lost, because Quotation has been made.Kan niet als verloren instellen, omdat offerte is gemaakt.
4058apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13Training Feedbacktraining Terugkoppeling
4059apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +457Production Order {0} must be submittedProductie Order {0} moet worden ingediend
4060apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149Please select Start Date and End Date for Item {0}Selecteer Start- en Einddatum voor Artikel {0}
4061apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +54Course is mandatory in row {0}Natuurlijk is verplicht in de rij {0}
4062apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from dateTot Datum kan niet eerder zijn dan Van Datum
4063DocType: Supplier Quotation ItemPrevdoc DocTypePrevdoc DocType
4064apps/erpnext/erpnext/stock/doctype/item/item.js +250Add / Edit PricesToevoegen / bewerken Prijzen
4065DocType: BatchParent BatchOuderlijk Batch
4066DocType: BatchParent BatchOuderlijk Batch
4067DocType: Cheque Print TemplateCheque Print TemplateCheque Print Template
4068apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36Chart of Cost CentersKostenplaatsenschema
4069Requested Items To Be OrderedAangevraagde Artikelen in te kopen
4070apps/erpnext/erpnext/accounts/doctype/account/account.py +181Warehouse company must be same as Account companyMagazijn bedrijf moet hetzelfde zijn als Account onderneming
4071DocType: Price ListPrice List NamePrijslijst Naam
4072apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31Daily Work Summary for {0}Dagelijks werk Samenvatting van {0}
4073DocType: Employee LoanTotalsTotalen
4074DocType: BOMManufacturingProductie
4075Ordered Items To Be DeliveredBestelde artikelen te leveren
4076DocType: AccountIncomeInkomsten
4077DocType: Industry TypeIndustry TypeIndustrie Type
4078apps/erpnext/erpnext/templates/includes/cart.js +150Something went wrong!Er is iets fout gegaan!
4079apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124Warning: Leave application contains following block datesWaarschuwing: Verlof applicatie bevat volgende blok data
4080apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263Sales Invoice {0} has already been submittedVerkoopfactuur {0} is al ingediend
4081DocType: Assessment Result DetailScorepartituur
4082apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existBoekjaar {0} bestaat niet
4083apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateVoltooiingsdatum
4084DocType: Purchase Invoice ItemAmount (Company Currency)Bedrag (Company Munt)
4085apps/erpnext/erpnext/stock/stock_ledger.py +372{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.{0} eenheden van {1} die nodig zijn in {2} op {3} {4} te {5} om deze transactie te voltooien.
4086DocType: Fee StructureStudent Categorystudent Categorie
4087DocType: AnnouncementStudentStudent
4088apps/erpnext/erpnext/config/hr.py +229Organization unit (department) master.Organisatie -eenheid (departement) meester.
4089apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +26Please enter valid mobile nosVoer geldige mobiele nummers in
4090apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingVul bericht in alvorens te verzenden
4091DocType: Email DigestPending QuotationsIn afwachting van Citaten
4092apps/erpnext/erpnext/config/accounts.py +282Point-of-Sale ProfilePoint-of-Sale Profile
4093apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +75Please Update SMS SettingsWerk SMS-instellingen bij
4094apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Unsecured LoansLeningen zonder onderpand
4095DocType: Cost CenterCost Center NameKostenplaats Naam
4096DocType: EmployeeB+B +
4097DocType: HR SettingsMax working hours against TimesheetMax werkuren tegen Timesheet
4098DocType: Maintenance Schedule DetailScheduled DateGeplande Datum
4099apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Total Paid AmtTotale betaalde Amt
4100DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesBericht van meer dan 160 tekens worden opgesplitst in meerdere berichten
4101DocType: Purchase Receipt ItemReceived and AcceptedOntvangen en geaccepteerd
4102Serial No Service Contract ExpirySerienummer Service Contract Afloop
4103apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299You cannot credit and debit same account at the same timeU kunt niet hetzelfde bedrag crediteren en debiteren op hetzelfde moment
4104DocType: Naming SeriesHelp HTMLHelp HTML
4105DocType: Student Group Creation ToolStudent Group Creation ToolStudent Group Creation Tool
4106DocType: ItemVariant Based OnVariant gebaseerd op
4107apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53Total weightage assigned should be 100%. It is {0}Totaal toegewezen gewicht moet 100% zijn. Het is {0}
4108apps/erpnext/erpnext/public/js/setup_wizard.js +265Your SuppliersUw Leveranciers
4109apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58Cannot set as Lost as Sales Order is made.Kan niet als verloren instellen, omdat er al een verkooporder is gemaakt.
4110DocType: Request for Quotation ItemSupplier Part NoLeverancier Part No
4111apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'Kan niet aftrekken als categorie is voor &#39;Valuation&#39; of &#39;Vaulation en Total&#39;
4112apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353Received FromGekregen van
4113DocType: LeadConvertedOmgezet
4114DocType: ItemHas Serial NoHeeft Serienummer
4115DocType: EmployeeDate of IssueDatum van afgifte
4116apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20{0}: From {0} for {1}{0}: Van {0} voor {1}
4117apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157Row #{0}: Set Supplier for item {1}Rij # {0}: Stel Leverancier voor punt {1}
4118apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Hours value must be greater than zero.Rij {0}: Aantal uren moet groter zijn dan nul.
4119apps/erpnext/erpnext/stock/doctype/item/item.py +173Website Image {0} attached to Item {1} cannot be foundWebsite Afbeelding {0} verbonden aan Item {1} kan niet worden gevonden
4120DocType: IssueContent TypeContent Type
4121apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerComputer
4122DocType: ItemList this Item in multiple groups on the website.Lijst deze post in meerdere groepen op de website.
4123apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323Please check Multi Currency option to allow accounts with other currencyKijk Valuta optie om rekeningen met andere valuta toestaan
4124apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +86Item: {0} does not exist in the systemItem: {0} bestaat niet in het systeem
4125apps/erpnext/erpnext/accounts/doctype/account/account.py +110You are not authorized to set Frozen valueU bent niet bevoegd om Bevroren waarde in te stellen
4126DocType: Payment ReconciliationGet Unreconciled EntriesHaal onafgeletterde transacties op
4127DocType: Payment ReconciliationFrom Invoice DateNa factuurdatum
4128apps/erpnext/erpnext/accounts/party.py +250Billing currency must be equal to either default comapany's currency or party account currencyBilling munt moet gelijk zijn aan valuta of partij rekening valuta ofwel default comapany&#39;s zijn
4129apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37Leave EncashmentLaat Inning
4130apps/erpnext/erpnext/public/js/setup_wizard.js +48What does it do?Wat doet het?
4131apps/erpnext/erpnext/stock/doctype/batch/batch.js +70To WarehouseTot Magazijn
4132apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23All Student AdmissionsAlle studentenadministratie
4133Average Commission RateGemiddelde Commissie Rate
4134apps/erpnext/erpnext/stock/doctype/item/item.py +411'Has Serial No' can not be 'Yes' for non-stock item'Heeft Serienummer' kan niet 'ja' zijn voor niet- voorraad artikel
4135apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41Attendance can not be marked for future datesAanwezigheid kan niet aangemerkt worden voor toekomstige data
4136DocType: Pricing RulePricing Rule HelpPrijsbepalingsregel Help
4137DocType: School HouseHouse NameHuis naam
4138DocType: Purchase Taxes and ChargesAccount HeadHoofdrekening
4139apps/erpnext/erpnext/config/stock.py +168Update additional costs to calculate landed cost of itemsUpdate de bijkomende kosten om de totaalkost te berekenen
4140apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115Electricalelektrisch
4141apps/erpnext/erpnext/utilities/activation.py +98Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from ContactsVoeg de rest van uw organisatie als uw gebruikers. U kunt ook toevoegen uitnodigen klanten naar uw portal door ze toe te voegen vanuit Contacten
4142DocType: Stock EntryTotal Value Difference (Out - In)Totale waarde Verschil (Out - In)
4143apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348Row {0}: Exchange Rate is mandatoryRij {0}: Wisselkoers is verplicht
4144apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}Gebruikers-ID niet ingesteld voor Werknemer {0}
4145DocType: VehicleVehicle ValueVehicle Value
4146DocType: Stock EntryDefault Source WarehouseStandaard Bronmagazijn
4147DocType: ItemCustomer CodeKlantcode
4148apps/erpnext/erpnext/hr/doctype/employee/employee.py +216Birthday Reminder for {0}Verjaardagsherinnering voor {0}
4149apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72Days Since Last OrderDagen sinds laatste Order
4150apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +336Debit To account must be a Balance Sheet accountDebitering van rekening moet een balansrekening zijn
4151DocType: Buying SettingsNaming SeriesBenoemen Series
4152DocType: Leave Block ListLeave Block List NameLaat Block List Name
4153apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14Insurance Start date should be less than Insurance End dateInsurance Startdatum moet kleiner zijn dan de verzekering einddatum
4154apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsVoorraad Activa
4155DocType: TimesheetProduction Detailproductie Detail
4156DocType: Target DetailTarget QtyDoel Aantal
4157DocType: Shopping Cart SettingsCheckout SettingsAfrekenen Instellingen
4158DocType: AttendancePresentPresenteer
4159apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedVrachtbrief {0} mag niet worden ingediend
4160DocType: Notification ControlSales Invoice MessageVerkoopfactuur bericht
4161apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27Closing Account {0} must be of type Liability / EquitySluiten account {0} moet van het type aansprakelijkheid / Equity zijn
4162apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +320Salary Slip of employee {0} already created for time sheet {1}Loonstrook van de werknemer {0} al gemaakt voor urenregistratie {1}
4163DocType: Vehicle LogOdometerKilometerteller
4164DocType: Sales Order ItemOrdered QtyBesteld Aantal
4165apps/erpnext/erpnext/stock/doctype/item/item.py +682Item {0} is disabledPunt {0} is uitgeschakeld
4166DocType: Stock SettingsStock Frozen UptoVoorraad Bevroren Tot
4167apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882BOM does not contain any stock itemBOM geen voorraad artikel bevatten
4168apps/erpnext/erpnext/controllers/recurring_document.py +172Period From and Period To dates mandatory for recurring {0}Periode Van en periode te data verplicht voor terugkerende {0}
4169apps/erpnext/erpnext/config/projects.py +18Project activity / task.Project activiteit / taak.
4170DocType: Vehicle LogRefuelling DetailsTanken Details
4171apps/erpnext/erpnext/config/hr.py +104Generate Salary SlipsGenereer Salarisstroken
4172apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +44Buying must be checked, if Applicable For is selected as {0}Aankopen moeten worden gecontroleerd, indien "VAN TOEPASSING VOOR" is geselecteerd als {0}
4173apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Korting moet minder dan 100 zijn
4174apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +108Last purchase rate not foundLaatste aankoop tarief niet gevonden
4175DocType: Purchase InvoiceWrite Off Amount (Company Currency)Af te schrijven bedrag (Bedrijfsvaluta)
4176DocType: Sales Invoice TimesheetBilling HoursBilling Hours
4177apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +500Default BOM for {0} not foundStandaard BOM voor {0} niet gevonden
4178apps/erpnext/erpnext/stock/doctype/item/item.py +491Row #{0}: Please set reorder quantityRij # {0}: Stel nabestelling hoeveelheid
4179apps/erpnext/erpnext/public/js/pos/pos.html +20Tap items to add them hereTik op items om ze hier toe te voegen
4180DocType: FeesProgram Enrollmentprogramma Inschrijving
4181DocType: Landed Cost VoucherLanded Cost VoucherVrachtkosten Voucher
4182apps/erpnext/erpnext/public/js/queries.js +39Please set {0}Stel {0} in
4183DocType: Purchase InvoiceRepeat on Day of MonthHerhaal dit op dag van de maand
4184apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +39{0} - {1} is inactive student{0} - {1} is inactieve student
4185apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +39{0} - {1} is inactive student{0} - {1} is inactieve student
4186DocType: EmployeeHealth DetailsGezondheid Details
4187DocType: Offer LetterOffer Letter TermsAanbod Letter Voorwaarden
4188apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23To create a Payment Request reference document is requiredOm een betalingsaanvraag te maken is referentie document vereist
4189apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23To create a Payment Request reference document is requiredOm een betalingsaanvraag te maken is referentie document vereist
4190DocType: Payment EntryAllocate Payment AmountToewijzen Betaling Bedrag
4191DocType: Employee External Work HistorySalarySalaris
4192DocType: Serial NoDelivery Document TypeLevering Soort document
4193DocType: Process PayrollSubmit all salary slips for the above selected criteriaDien alle salarisstroken in voor de bovenstaande geselecteerde criteria
4194apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} items gesynchroniseerd
4195DocType: Sales OrderPartly DeliveredDeels geleverd
4196DocType: Email DigestReceivablesDebiteuren
4197DocType: Lead SourceLead SourceLead Bron
4198DocType: CustomerAdditional information regarding the customer.Aanvullende informatie over de klant.
4199DocType: Quality Inspection ReadingReading 5Meting 5
4200DocType: Maintenance VisitMaintenance DateOnderhoud Datum
4201DocType: Purchase Invoice ItemRejected Serial NoAfgewezen Serienummer
4202apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82Year start date or end date is overlapping with {0}. To avoid please set companyJaar begindatum of einddatum overlapt met {0}. Om te voorkomen dat stel bedrijf
4203apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156Start date should be less than end date for Item {0}Startdatum moet kleiner zijn dan einddatum voor Artikel {0}
4204DocType: ItemExample: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.Voorbeeld: ABCD.##### Als reeks is ingesteld en het serienummer is niet vermeld in een transactie, dan zal een serienummer automatisch worden aangemaakt, op basis van deze reeks. Als u altijd expliciet een serienummer wilt vemelden voor dit artikel bij een transatie, laat dan dit veld leeg.
4205DocType: Upload AttendanceUpload AttendanceUpload Aanwezigheid
4206apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +306BOM and Manufacturing Quantity are requiredBOM en Productie Hoeveelheid nodig
4207apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Vergrijzing Range 2
4208DocType: SG Creation Tool CourseMax StrengthMax Strength
4209apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedStuklijst vervangen
4210Sales AnalyticsVerkoop analyse
4211apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114Available {0}Beschikbaar {0}
4212Prospects Engaged But Not ConvertedVooruitzichten betrokken maar niet omgezet
4213Prospects Engaged But Not ConvertedVooruitzichten betrokken maar niet omgezet
4214DocType: Manufacturing SettingsManufacturing SettingsProductie Instellingen
4215apps/erpnext/erpnext/config/setup.py +56Setting up EmailHet opzetten van e-mail
4216apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 Mobile NoGuardian1 Mobile No
4217apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98Please enter default currency in Company MasterVul de standaard valuta in in Bedrijfsstam
4218DocType: Stock Entry DetailStock Entry DetailVoorraadtransactie Detail
4219apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Daily RemindersDagelijkse herinneringen
4220DocType: Products SettingsHome Page is ProductsStartpagina is Producten
4221Asset Depreciation LedgerAsset Afschrijvingen Ledger
4222apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +86Tax Rule Conflicts with {0}Belasting Regel Conflicten met {0}
4223apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25New Account NameNieuwe Rekening Naam
4224DocType: Purchase Invoice ItemRaw Materials Supplied CostGrondstoffen Leveringskosten
4225DocType: Selling SettingsSettings for Selling ModuleInstellingen voor het verkopen van Module
4226apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Customer ServiceKlantenservice
4227DocType: BOMThumbnailMiniatuur
4228DocType: Item Customer DetailItem Customer DetailArtikel Klant Details
4229apps/erpnext/erpnext/config/hr.py +50Offer candidate a Job.Aanbieding kandidaat een baan.
4230DocType: Notification ControlPrompt for Email on Submission ofVragen om E-mail op Indiening van
4231apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88Total allocated leaves are more than days in the periodTotaal toegewezen bladeren zijn meer dan dagen in de periode
4232DocType: Pricing RulePercentagePercentage
4233apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemArtikel {0} moet een voorraadartikel zijn
4234DocType: Manufacturing SettingsDefault Work In Progress WarehouseStandaard Work In Progress Warehouse
4235apps/erpnext/erpnext/config/accounts.py +257Default settings for accounting transactions.Standaardinstellingen voor boekhoudkundige transacties.
4236DocType: Maintenance VisitMVMV
4237apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DateVerwachte datum kan niet voor de Material Aanvraagdatum
4238DocType: Purchase Invoice ItemStock QtyAantal voorraad
4239DocType: Production OrderSource Warehouse (for reserving Items)Bron Warehouse (voor het reserveren van Items)
4240DocType: Employee LoanRepayment Period in MonthsTerugbetaling Periode in maanden
4241apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26Error: Not a valid id?Fout: geen geldig id?
4242DocType: Naming SeriesUpdate Series NumberSerienummer bijwerken
4243DocType: AccountEquityVermogen
4244apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry{0} {1}: &quot;winst- en verliesrekening&quot; type account {2} niet toegestaan in vernissage
4245DocType: Sales OrderPrinting DetailsAfdrukken Details
4246DocType: TaskClosing DateAfsluitingsdatum
4247DocType: Sales Order ItemProduced QuantityGeproduceerd Aantal
4248apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88EngineerIngenieur
4249DocType: Journal EntryTotal Amount CurrencyTotaal bedrag Currency
4250apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesZoeken Sub Assemblies
4251apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163Item Code required at Row No {0}Artikelcode vereist bij rijnummer {0}
4252DocType: Sales PartnerPartner TypePartner Type
4253DocType: Purchase Taxes and ChargesActualWerkelijk
4254DocType: Authorization RuleCustomerwise DiscountKlantgebaseerde Korting
4255apps/erpnext/erpnext/config/projects.py +35Timesheet for tasks.Timesheet voor taken.
4256DocType: Purchase InvoiceAgainst Expense AccountTegen Kostenrekening
4257DocType: Production OrderProduction OrderProductieorder
4258apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +270Installation Note {0} has already been submittedInstallatie Opmerking {0} is al ingediend
4259DocType: Bank ReconciliationGet Payment EntriesKrijg Betaling Entries
4260DocType: Quotation ItemAgainst DocnameTegen Docname
4261DocType: SMS CenterAll Employee (Active)Alle medewerkers (Actief)
4262apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowBekijk nu
4263DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallySelecteer de periode waarin de factuur automatisch wordt gegenereerd
4264DocType: BOMRaw Material CostGrondstofprijzen
4265DocType: Item ReorderRe-Order LevelRe-order Niveau
4266DocType: Production Planning ToolEnter items and planned qty for which you want to raise production orders or download raw materials for analysis.Voer de artikelen en geplande aantallen in waarvoor u productieorders wilt aanmaken, of grondstoffen voor analyse wilt downloaden.
4267apps/erpnext/erpnext/projects/doctype/project/project.js +45Gantt ChartGantt-diagram
4268apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61Part-timeDeeltijds
4269DocType: EmployeeApplicable Holiday ListToepasselijk Holiday Lijst
4270DocType: EmployeeChequeCheque
4271apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +61Series UpdatedReeks bijgewerkt
4272apps/erpnext/erpnext/accounts/doctype/account/account.py +163Report Type is mandatoryRapport type is verplicht
4273DocType: ItemSerial Number SeriesSerienummer Reeksen
4274apps/erpnext/erpnext/buying/utils.py +68Warehouse is mandatory for stock Item {0} in row {1}Magazijn is verplicht voor voorraadartikel {0} in rij {1}
4275apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleRetail & Groothandel
4276DocType: IssueFirst Responded OnEerst gereageerd op
4277DocType: Website Item GroupCross Listing of Item in multiple groupsKruis Notering van Punt in meerdere groepen
4278apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Boekjaar Startdatum en Boekjaar Einddatum zijn al ingesteld voor het fiscale jaar {0}
4279apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Clearance Date updatedOntruiming Geactualiseerd
4280apps/erpnext/erpnext/stock/doctype/batch/batch.js +126Split BatchSplit Batch
4281apps/erpnext/erpnext/stock/doctype/batch/batch.js +126Split BatchSplit Batch
4282apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131Successfully ReconciledSuccesvol Afgeletterd
4283DocType: Request for Quotation SupplierDownload PDFDownload PDF
4284DocType: Production OrderPlanned End DateGeplande Einddatum
4285apps/erpnext/erpnext/config/stock.py +184Where items are stored.Waar artikelen worden opgeslagen.
4286DocType: Request for QuotationSupplier DetailLeverancier Detail
4287apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +95Error in formula or condition: {0}Fout in formule of aandoening: {0}
4288apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +22Invoiced AmountFactuurbedrag
4289DocType: AttendanceAttendanceAanwezigheid
4290apps/erpnext/erpnext/public/js/pos/pos.html +106Stock ItemsStock items
4291DocType: BOMMaterialsMaterialen
4292DocType: Leave Block ListIf not checked, the list will have to be added to each Department where it has to be applied.Indien niet gecontroleerd, wordt de lijst worden toegevoegd aan elk Department waar het moet worden toegepast.
4293apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28Source and Target Warehouse cannot be sameBron en Target Warehouse kan niet hetzelfde zijn
4294apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534Posting date and posting time is mandatoryPlaatsingsdatum en -tijd is verplicht
4295apps/erpnext/erpnext/config/buying.py +76Tax template for buying transactions.Belasting sjabloon voor inkooptransacties .
4296Item PricesArtikelprijzen
4297DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.In Woorden zijn zichtbaar zodra u de Inkooporder opslaat
4298DocType: Period Closing VoucherPeriod Closing VoucherPeriode Closing Voucher
4299apps/erpnext/erpnext/config/selling.py +67Price List master.Prijslijst stam.
4300DocType: TaskReview DateHerzieningsdatum
4301DocType: Purchase InvoiceAdvance PaymentsAdvance Payments
4302DocType: Purchase Taxes and ChargesOn Net TotalOp Netto Totaal
4303apps/erpnext/erpnext/controllers/item_variant.py +90Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}Waarde voor kenmerk {0} moet binnen het bereik van {1} tot {2} in de stappen van {3} voor post {4}
4304apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160Target warehouse in row {0} must be same as Production OrderDoel magazijn in rij {0} moet hetzelfde zijn als productieorder
4305apps/erpnext/erpnext/controllers/recurring_document.py +217'Notification Email Addresses' not specified for recurring %s'Notificatie E-mailadressen' niet gespecificeerd voor terugkerende %s
4306apps/erpnext/erpnext/accounts/doctype/account/account.py +128Currency can not be changed after making entries using some other currencyValuta kan niet na het maken van data met behulp van een andere valuta worden veranderd
4307DocType: Vehicle ServiceClutch Plateclutch Plate
4308DocType: CompanyRound Off AccountAfronden Account
4309apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91Administrative ExpensesAdministratie Kosten
4310apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18ConsultingConsulting
4311DocType: Customer GroupParent Customer GroupBovenliggende klantgroep
4312DocType: Purchase InvoiceContact EmailContact E-mail
4313DocType: Appraisal GoalScore EarnedVerdiende Score
4314apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191Notice PeriodOpzegtermijn
4315DocType: Asset CategoryAsset Category NameAsset Categorie Naam
4316apps/erpnext/erpnext/setup/doctype/territory/territory.js +13This is a root territory and cannot be edited.Dit is een basis regio en kan niet worden bewerkt .
4317apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5New Sales Person NameNieuwe Sales Person Naam
4318DocType: Packing SlipGross Weight UOMBruto Gewicht Eenheid
4319DocType: Delivery Note ItemAgainst Sales InvoiceTegen Sales Invoice
4320DocType: BinReserved Qty for ProductionAantal voorbehouden voor productie
4321DocType: Student Group Creation ToolLeave unchecked if you don't want to consider batch while making course based groups. Verlaat het vinkje als u geen batch wilt overwegen tijdens het maken van cursussen op basis van cursussen.
4322DocType: Student Group Creation ToolLeave unchecked if you don't want to consider batch while making course based groups. Verlaat het vinkje als u geen batch wilt overwegen tijdens het maken van cursussen op basis van cursussen.
4323DocType: AssetFrequency of Depreciation (Months)Frequentie van afschrijvingen (Maanden)
4324apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +467Credit AccountCredit Account
4325DocType: Landed Cost ItemLanded Cost ItemVrachtkosten Artikel
4326apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57Show zero valuesToon nulwaarden
4327DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsHoeveelheid product verkregen na productie / herverpakken van de gegeven hoeveelheden grondstoffen
4328apps/erpnext/erpnext/public/js/setup_wizard.js +320Setup a simple website for my organizationSetup een eenvoudige website voor mijn organisatie
4329DocType: Payment ReconciliationReceivable / Payable AccountVorderingen / Crediteuren Account
4330DocType: Delivery Note ItemAgainst Sales Order ItemTegen Sales Order Item
4331apps/erpnext/erpnext/stock/doctype/item/item.py +649Please specify Attribute Value for attribute {0}Geef aub attribuut Waarde voor kenmerk {0}
4332DocType: ItemDefault WarehouseStandaard Magazijn
4333apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45Budget cannot be assigned against Group Account {0}Budget kan niet tegen Group rekening worden toegewezen {0}
4334apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22Please enter parent cost centerVul bovenliggende kostenplaats in
4335DocType: Delivery NotePrint Without AmountPrinten zonder Bedrag
4336apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57Depreciation Dateafschrijvingen Date
4337apps/erpnext/erpnext/controllers/buying_controller.py +79Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock itemsBelastingcategorie kan niet 'Waardering' of 'Waardering en Totaal' zijn als geen van de artikelen voorraadartikelen zijn
4338DocType: IssueSupport TeamSupport Team
4339apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36Expiry (In Days)Vervallen (in dagen)
4340DocType: AppraisalTotal Score (Out of 5)Totale Score (van de 5)
4341DocType: Fee StructureFS.FS.
4342DocType: Program EnrollmentBatchPartij
4343apps/erpnext/erpnext/stock/doctype/item/item.js +27BalanceBalans
4344DocType: RoomSeating Capacityzitplaatsen
4345DocType: IssueISS-ISS
4346DocType: ProjectTotal Expense Claim (via Expense Claims)Total Expense Claim (via declaraties)
4347DocType: Assessment ResultTotal ScoreTotale score
4348DocType: Journal EntryDebit NoteDebetnota
4349DocType: Stock EntryAs per Stock UOMPer Stock Verpakking
4350apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredNiet Verlopen
4351DocType: Student LogAchievementprestatie
4352DocType: BatchSource Document TypeBron Document Type
4353DocType: BatchSource Document TypeBron Document Type
4354DocType: Journal EntryTotal DebitTotaal Debet
4355DocType: Manufacturing SettingsDefault Finished Goods WarehouseStandaard Finished Goods Warehouse
4356apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78Sales PersonVerkoper
4357DocType: SMS ParameterSMS ParameterSMS Parameter
4358apps/erpnext/erpnext/config/accounts.py +202Budget and Cost CenterBegroting en Cost Center
4359DocType: Vehicle ServiceHalf YearlyHalfjaarlijkse
4360DocType: LeadBlog SubscriberBlog Abonnee
4361DocType: GuardianAlternate NumberAlternate Number
4362DocType: Assessment Plan CriteriaMaximum Scoremaximum Score
4363apps/erpnext/erpnext/config/setup.py +83Create rules to restrict transactions based on values.Regels maken om transacties op basis van waarden te beperken.
4364DocType: Student Group Creation ToolLeave blank if you make students groups per yearVerlaat leeg als u studentengroepen per jaar maakt
4365DocType: Student Group Creation ToolLeave blank if you make students groups per yearVerlaat leeg als u studentengroepen per jaar maakt
4366DocType: HR SettingsIf checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per DayIndien aangevinkt, Totaal niet. van Werkdagen zal omvatten feestdagen, en dit zal de waarde van het salaris per dag te verminderen
4367DocType: Purchase InvoiceTotal AdvanceTotaal Voorschot
4368apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.De Term Einddatum kan niet eerder dan de Term startdatum. Corrigeer de data en probeer het opnieuw.
4369apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19Quot CountQuot Count
4370apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19Quot CountQuot Count
4371BOM Stock ReportBOM Stock Report
4372DocType: Stock Reconciliation ItemQuantity DifferenceAantal Verschil
4373apps/erpnext/erpnext/config/hr.py +311Processing PayrollProcessing Payroll
4374DocType: Opportunity ItemBasic RateBasis Tarief
4375DocType: GL EntryCredit AmountCredit Bedrag
4376DocType: Cheque Print TemplateSignatory Positionondertekenaar Position
4377apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175Set as LostInstellen als Verloren
4378DocType: TimesheetTotal Billable HoursTotaal factureerbare uren
4379apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NoteBetaling Ontvangst Opmerking
4380apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6This is based on transactions against this Customer. See timeline below for detailsDit is gebaseerd op transacties tegen deze klant. Zie tijdlijn hieronder voor meer informatie
4381DocType: SupplierCredit Days Based OnCredit dagen op basis van
4382apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}Rij {0}: Toegewezen bedrag {1} moet kleiner zijn dan of gelijk aan Payment Entry bedrag {2}
4383DocType: Tax RuleTax RuleBelasting Regel
4384DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleHandhaaf zelfde tarief gedurende verkoopcyclus
4385DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Plan tijd logs buiten Workstation Arbeidstijdenwet.
4386apps/erpnext/erpnext/public/js/pos/pos.html +89Customers in QueueKlanten in de wachtrij
4387DocType: StudentNationalityNationaliteit
4388Items To Be RequestedAan te vragen artikelen
4389DocType: Purchase OrderGet Last Purchase RateGet Laatst Purchase Rate
4390DocType: CompanyCompany InfoBedrijfsinformatie
4391apps/erpnext/erpnext/accounts/page/pos/pos.js +1330Select or add new customerSelecteer of voeg nieuwe klant
4392apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +147Cost center is required to book an expense claimKostenplaats nodig is om een declaratie te boeken
4393apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Toepassing van kapitaal (Activa)
4394apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6This is based on the attendance of this EmployeeDit is gebaseerd op de aanwezigheid van deze werknemer
4395apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461Debit AccountDebetrekening
4396DocType: Fiscal YearYear Start DateJaar Startdatum
4397DocType: AttendanceEmployee NameWerknemer Naam
4398DocType: Sales InvoiceRounded Total (Company Currency)Afgerond Totaal (Bedrijfsvaluta)
4399apps/erpnext/erpnext/accounts/doctype/account/account.py +100Cannot covert to Group because Account Type is selected.Kan niet omzetten naar groep omdat accounttype is geselecteerd.
4400apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +231{0} {1} has been modified. Please refresh.{0} {1} is gewijzigd. Vernieuw aub.
4401DocType: Leave Block ListStop users from making Leave Applications on following days.Weerhoud gebruikers van het maken van verlofaanvragen op de volgende dagen.
4402apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63Purchase AmountAankoopbedrag
4403apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +212Supplier Quotation {0} createdLeverancier Offerte {0} aangemaakt
4404apps/erpnext/erpnext/accounts/report/financial_statements.py +97End Year cannot be before Start YearEindjaar kan niet voor Start Jaar
4405apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184Employee BenefitsEmployee Benefits
4406apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252Packed quantity must equal quantity for Item {0} in row {1}Verpakt hoeveelheid moet hoeveelheid die gelijk is voor post {0} in rij {1}
4407DocType: Production OrderManufactured QtyGeproduceerd Aantal
4408DocType: Purchase Receipt ItemAccepted QuantityGeaccepteerd Aantal
4409apps/erpnext/erpnext/hr/doctype/employee/employee.py +238Please set a default Holiday List for Employee {0} or Company {1}Stel een standaard Holiday-lijst voor Employee {0} of Company {1}
4410apps/erpnext/erpnext/accounts/party.py +28{0}: {1} does not exists{0}: {1} bestaat niet
4411apps/erpnext/erpnext/config/accounts.py +12Bills raised to Customers.Factureren aan Klanten
4412apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdProject Id
4413apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}Rij Geen {0}: Bedrag kan niet groter zijn dan afwachting Bedrag tegen Expense conclusie {1} zijn. In afwachting van Bedrag is {2}
4414DocType: Maintenance ScheduleSchedulePlan
4415DocType: AccountParent AccountBovenliggende rekening
4416DocType: Quality Inspection ReadingReading 3Meting 3
4417HubNaaf
4418DocType: GL EntryVoucher TypeVoucher Type
4419apps/erpnext/erpnext/accounts/page/pos/pos.js +1606Price List not found or disabledPrijslijst niet gevonden of uitgeschakeld
4420DocType: Employee Loan ApplicationApprovedAangenomen
4421DocType: Pricing RulePriceprijs
4422apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +261Employee relieved on {0} must be set as 'Left'Werknemer ontslagen op {0} moet worden ingesteld als 'Verlaten'
4423DocType: GuardianGuardianVoogd
4424apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42Appraisal {0} created for Employee {1} in the given date rangeBeoordeling {0} gemaakt voor Employee {1} in de bepaalde periode
4425DocType: EmployeeEducationOnderwijs
4426apps/erpnext/erpnext/public/js/pos/pos.html +80Deldel
4427DocType: Selling SettingsCampaign Naming ByCampagnenaam gegeven door
4428DocType: EmployeeCurrent Address IsHuidige adres is
4429apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9modifiedgemodificeerde
4430apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +51Optional. Sets company's default currency, if not specified.Optioneel. Stelt bedrijf prijslijst, indien niet opgegeven.
4431apps/erpnext/erpnext/config/accounts.py +61Accounting journal entries.Journaalposten.
4432DocType: Delivery Note ItemAvailable Qty at From WarehouseAantal beschikbaar bij Van Warehouse
4433apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295Please select Employee Record first.Selecteer eerst Werknemer Record.
4434DocType: POS ProfileAccount for Change AmountAccount for Change Bedrag
4435apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Rij {0}: Party / Account komt niet overeen met {1} / {2} in {3} {4}
4436apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238Please enter Expense AccountVul Kostenrekening in
4437DocType: AccountStockVoorraad
4438apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +996Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal EntryRij # {0}: Reference document moet een van Purchase Order, Purchase Invoice of Inboeken zijn
4439DocType: EmployeeCurrent AddressHuidige adres
4440DocType: ItemIf item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specifiedAls artikel is een variant van een ander item dan beschrijving, afbeelding, prijzen, belastingen etc zal worden ingesteld van de sjabloon, tenzij expliciet vermeld
4441DocType: Serial NoPurchase / Manufacture DetailsInkoop / Productie Details
4442DocType: Assessment GroupAssessment Groupassessment Group
4443apps/erpnext/erpnext/config/stock.py +320Batch InventoryBatch Inventory
4444DocType: EmployeeContract End DateContract Einddatum
4445DocType: Sales OrderTrack this Sales Order against any ProjectVolg dit Verkooporder tegen elke Project
4446DocType: Sales Invoice ItemDiscount and MarginKorting en Marge
4447DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaHaal verkooporders (in afwachting van levering) op basis van de bovengenoemde criteria
4448DocType: Pricing RuleMin Qtymin Aantal
4449DocType: Asset MovementTransaction DateTransactie Datum
4450DocType: Production Plan ItemPlanned QtyGepland Aantal
4451apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +104Total TaxTotal Tax
4452apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176For Quantity (Manufactured Qty) is mandatoryVoor Hoeveelheid (Geproduceerd Aantal) is verplicht
4453DocType: Stock EntryDefault Target WarehouseStandaard Doelmagazijn
4454DocType: Purchase InvoiceNet Total (Company Currency)Netto Totaal (Bedrijfsvaluta)
4455apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.Het Jaar Einddatum kan niet eerder dan het jaar startdatum. Corrigeer de data en probeer het opnieuw.
4456apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRij {0}: Party Type en Party is uitsluitend van toepassing tegen Debiteuren / Crediteuren rekening
4457DocType: Notification ControlPurchase Receipt MessageOntvangstbevestiging Bericht
4458DocType: BOMScrap ItemsScrap items
4459DocType: Production OrderActual Start DateWerkelijke Startdatum
4460DocType: Sales Order% of materials delivered against this Sales Order% van de geleverde materialen voor deze verkooporder
4461apps/erpnext/erpnext/config/stock.py +12Record item movement.Opnemen artikelbeweging
4462DocType: Training Event EmployeeWithdrawnteruggetrokken
4463DocType: Hub SettingsHub SettingsHub Instellingen
4464DocType: ProjectGross Margin %Bruto marge %
4465DocType: BOMWith OperationsMet Operations
4466apps/erpnext/erpnext/accounts/party.py +246Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.Boekingen zijn reeds geboekt in valuta {0} voor bedrijf {1}. Selecteer een vordering of te betalen rekening met valuta {0}.
4467DocType: AssetIs Existing AssetIs Bestaande Asset
4468DocType: Salary DetailStatistical ComponentStatistische Component
4469DocType: Salary DetailStatistical ComponentStatistische Component
4470Monthly Salary RegisterMaandsalaris Register
4471DocType: Warranty ClaimIf different than customer addressIndien anders dan klantadres
4472DocType: BOM OperationBOM OperationStuklijst Operatie
4473DocType: School SettingsValidate the Student Group from Program EnrollmentValideer de studentengroep van de inschrijving van het programma
4474DocType: School SettingsValidate the Student Group from Program EnrollmentValideer de studentengroep van de inschrijving van het programma
4475DocType: Purchase Taxes and ChargesOn Previous Row AmountAantal van vorige rij
4476DocType: StudentHome AddressThuisadres
4477apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260Transfer AssetTransfer Asset
4478DocType: POS ProfilePOS ProfilePOS Profiel
4479DocType: Training EventEvent NameEvenement naam
4480apps/erpnext/erpnext/config/schools.py +39AdmissionToelating
4481apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26Admissions for {0}Opnames voor {0}
4482apps/erpnext/erpnext/config/accounts.py +226Seasonality for setting budgets, targets etc.Seizoensgebondenheid voor het vaststellen van budgetten, doelstellingen etc.
4483apps/erpnext/erpnext/stock/get_item_details.py +137Item {0} is a template, please select one of its variantsItem {0} is een sjabloon, selecteert u één van de varianten
4484DocType: AssetAsset CategoryAsset Categorie
4485apps/erpnext/erpnext/public/js/setup_wizard.js +207PurchaserKoper
4486apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +30Net pay cannot be negativeNettoloon kan niet negatief zijn
4487DocType: SMS SettingsStatic ParametersStatische Parameters
4488DocType: Assessment PlanRoomKamer
4489DocType: Purchase OrderAdvance PaidVoorschot Betaald
4490DocType: ItemItem TaxArtikel Belasting
4491apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802Material to SupplierMateriaal aan Leverancier
4492apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +366Excise InvoiceAccijnzen Factuur
4493apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16Treshold {0}% appears more than onceTreshold {0}% meer dan eens
4494DocType: Expense ClaimEmployees Email IdMedewerkers E-mail ID
4495DocType: Employee Attendance ToolMarked AttendanceGemarkeerde Attendance
4496apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136Current LiabilitiesKortlopende Schulden
4497apps/erpnext/erpnext/config/selling.py +292Send mass SMS to your contactsStuur massa SMS naar uw contacten
4498DocType: ProgramProgram NameProgramma naam
4499DocType: Purchase Taxes and ChargesConsider Tax or Charge forOverweeg belasting of heffing voor
4500apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryWerkelijke aantal is verplicht
4501DocType: Employee LoanLoan TypeLoan Type
4502DocType: Scheduling ToolScheduling Toolscheduling Tool
4503apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142Credit CardKredietkaart
4504DocType: BOMItem to be manufactured or repackedArtikel te vervaardigen of herverpakken
4505apps/erpnext/erpnext/config/stock.py +179Default settings for stock transactions.Standaardinstellingen voor Voorraadtransacties .
4506DocType: Purchase InvoiceNext DateVolgende datum
4507DocType: Employee EducationMajor/Optional SubjectsMajor / keuzevakken
4508DocType: Sales Invoice ItemDrop ShipDrop Ship
4509DocType: Training EventAttendeesDeelnemers
4510DocType: EmployeeHere you can maintain family details like name and occupation of parent, spouse and childrenHier kunt u onderhouden familie gegevens zoals naam en beroep van de ouder, echtgenoot en kinderen
4511DocType: Academic TermTerm End DateTerm Einddatum
4512DocType: Hub SettingsSeller NameVerkoper Naam
4513DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Belastingen en Toeslagen afgetrokken (Bedrijfsvaluta)
4514DocType: Item GroupGeneral SettingsAlgemene Instellingen
4515apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23From Currency and To Currency cannot be sameVan Valuta en naar Valuta kan niet hetzelfde zijn
4516DocType: Stock EntryRepackHerverpakken
4517apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingU moet het formulier opslaan voordat u verder gaat
4518DocType: Item AttributeNumeric ValuesNumerieke waarden
4519apps/erpnext/erpnext/public/js/setup_wizard.js +177Attach LogoBevestig Logo
4520apps/erpnext/erpnext/stock/doctype/batch/batch.js +38Stock LevelsStock Levels
4521DocType: CustomerCommission RateCommissie Rate
4522apps/erpnext/erpnext/stock/doctype/item/item.js +324Make VariantMaak Variant
4523apps/erpnext/erpnext/config/hr.py +87Block leave applications by department.Blokkeer verlofaanvragen per afdeling.
4524apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +142Payment Type must be one of Receive, Pay and Internal TransferBetaling Type moet een van te ontvangen, betalen en Internal Transfer
4525apps/erpnext/erpnext/config/selling.py +179Analyticsanalytics
4526apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21Cart is EmptyWinkelwagen is leeg
4527DocType: VehicleModelModel
4528DocType: Production OrderActual Operating CostWerkelijke operationele kosten
4529DocType: Payment EntryCheque/Reference NoCheque / Reference No
4530apps/erpnext/erpnext/accounts/doctype/account/account.py +85Root cannot be edited.Root kan niet worden bewerkt .
4531DocType: ItemUnits of MeasureMeeteenheden
4532DocType: Manufacturing SettingsAllow Production on HolidaysLaat Productie op vakantie
4533DocType: Sales OrderCustomer's Purchase Order DateInkooporder datum van Klant
4534apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161Capital StockKapitaal Stock
4535DocType: Shopping Cart SettingsShow Public AttachmentsPublieke bijlagen tonen
4536DocType: Packing SlipPackage Weight DetailsPakket gewicht details
4537DocType: Payment Gateway AccountPayment Gateway AccountPayment Gateway Account
4538DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.Na betaling voltooiing omleiden gebruiker geselecteerde pagina.
4539DocType: CompanyExisting Companybestaande Company
4540apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103Please select a csv fileSelecteer een CSV-bestand
4541DocType: Student Leave ApplicationMark as PresentMark als Cadeau
4542DocType: Purchase OrderTo Receive and BillTe ontvangen en Bill
4543apps/erpnext/erpnext/templates/pages/home.html +14Featured ProductsAanbevolen producten
4544apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98DesignerOntwerper
4545apps/erpnext/erpnext/config/selling.py +163Terms and Conditions TemplateAlgemene voorwaarden Template
4546DocType: Serial NoDelivery DetailsLevering Details
4547apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +483Cost Center is required in row {0} in Taxes table for type {1}Kostenplaats is vereist in regel {0} in Belastingen tabel voor type {1}
4548DocType: ProgramProgram Codeprogramma Code
4549DocType: Terms and ConditionsTerms and Conditions HelpVoorwaarden Help
4550Item-wise Purchase RegisterArtikelgebaseerde Inkoop Register
4551DocType: BatchExpiry DateVervaldatum
4552Supplier Addresses and ContactsLeverancier Adressen en Contacten
4553accounts-browseraccounts-browser
4554apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343Please select Category firstSelecteer eerst een Categorie
4555apps/erpnext/erpnext/config/projects.py +13Project master.Project stam.
4556apps/erpnext/erpnext/controllers/status_updater.py +198To allow over-billing or over-ordering, update "Allowance" in Stock Settings or the Item.Om ervoor te zorgen over-facturering of over-bestellen, &quot;Allowance&quot; actualiseren Stock Settings of het item.
4557DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Vertoon geen symbool zoals $, enz. naast valuta.
4558apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459(Half Day)(Halve Dag)
4559DocType: SupplierCredit DaysCredit Dagen
4560apps/erpnext/erpnext/utilities/activation.py +126Make Student BatchMaak Student Batch
4561DocType: Leave TypeIs Carry ForwardIs Forward Carry
4562apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +781Get Items from BOMArtikelen ophalen van Stuklijst
4563apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysLead Time Dagen
4564apps/erpnext/erpnext/controllers/accounts_controller.py +566Row #{0}: Posting Date must be same as purchase date {1} of asset {2}Rij # {0}: Plaatsingsdatum moet hetzelfde zijn als aankoopdatum {1} van de activa {2}
4565apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129Please enter Sales Orders in the above tableVul verkooporders in de bovenstaande tabel
4566apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +186Not Submitted Salary SlipsNot Submitted loonbrieven
4567Stock SummaryStock Samenvatting
4568apps/erpnext/erpnext/config/accounts.py +241Transfer an asset from one warehouse to anotherTransfer een troef van het ene magazijn naar het andere
4569DocType: VehiclePetrolBenzine
4570apps/erpnext/erpnext/config/learn.py +217Bill of MaterialsStuklijst
4571apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103Row {0}: Party Type and Party is required for Receivable / Payable account {1}Rij {0}: Party Type en Party is vereist voor Debiteuren / Crediteuren rekening {1}
4572apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94Ref DateRef Date
4573DocType: EmployeeReason for LeavingReden voor vertrek
4574DocType: BOM OperationOperating Cost(Company Currency)Bedrijfskosten (Company Munt)
4575DocType: Employee Loan ApplicationRate of InterestRentevoet
4576DocType: Expense Claim DetailSanctioned AmountGesanctioneerde Bedrag
4577DocType: GL EntryIs OpeningOpent
4578apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196Row {0}: Debit entry can not be linked with a {1}Rij {0}: debitering niet kan worden verbonden met een {1}
4579apps/erpnext/erpnext/accounts/doctype/account/account.py +234Account {0} does not existRekening {0} bestaat niet
4580DocType: AccountCashContant
4581DocType: EmployeeShort biography for website and other publications.Korte biografie voor website en andere publicaties.