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brotherton-erpnext/erpnext/translations/nl.csv
Nabin Hait 72cee33b3a [translations]
2016-10-26 17:45:06 +05:30

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1DocType: EmployeeSalary ModeSalaris Modus
2DocType: EmployeeDivorcedGescheiden
3apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +84Warning: Same item has been entered multiple times.Waarschuwing: Hetzelfde item is meerdere keren ingevoerd.
4apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedArtikelen reeds gesynchroniseerd
5DocType: Buying SettingsAllow Item to be added multiple times in a transactionToestaan Item om meerdere keren in een transactie worden toegevoegd
6apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimAnnuleren Materiaal Bezoek {0} voor het annuleren van deze Garantie Claim
7apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsConsumentenproducten
8apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstSelecteer Party Type eerste
9DocType: ItemCustomer ItemsKlant Items
10DocType: ProjectCosting and BillingKostenberekening en facturering
11apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerRekening {0}: Bovenliggende rekening {1} kan geen grootboek zijn
12DocType: ItemPublish Item to hub.erpnext.comPubliceer Item om hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-mail Notificaties
14apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +21Evaluationevaluatie
15DocType: ItemDefault Unit of MeasureStandaard Eenheid
16DocType: SMS CenterAll Sales Partner ContactAlle Sales Partner Contact
17DocType: EmployeeLeave ApproversVerlof goedkeurders
18DocType: Sales PartnerDealerDealer
19DocType: EmployeeRentedVerhuurd
20DocType: Purchase OrderPO-PO
21DocType: POS ProfileApplicable for UserToepasselijk voor gebruiker
22apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +192Stopped Production Order cannot be cancelled, Unstop it first to cancelGestopt productieorder kan niet worden geannuleerd, opendraaien het eerst te annuleren
23apps/erpnext/erpnext/accounts/doctype/asset/asset.js +198Do you really want to scrap this asset?Wilt u dit actief echt schrappen?
24apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48Select Default SupplierSelecteer Standaard Leverancier
25apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36Currency is required for Price List {0}Munt is nodig voor prijslijst {0}
26DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Zal worden berekend in de transactie.
27DocType: AddressCountyProvincie
28DocType: Purchase OrderCustomer ContactContactpersoon Klant
29apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory feild - ProgramVerplichte feild - Programma
30DocType: Job ApplicantJob ApplicantSollicitant
31apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +5This 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
32apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Geen andere resultaten.
33apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalWettelijk
34apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +158Actual type tax cannot be included in Item rate in row {0}Werkelijke soort belasting kan niet worden opgenomen in post tarief in rij {0}
35DocType: C-FormCustomerKlant
36DocType: Purchase Receipt ItemRequired ByBenodigd op
37DocType: Delivery NoteReturn Against Delivery NoteTerug Tegen Delivery Note
38DocType: DepartmentDepartmentAfdeling
39DocType: Purchase Order% Billed% Gefactureerd
40apps/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})
41DocType: Sales InvoiceCustomer NameKlantnaam
42apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +126Bank account cannot be named as {0}Bankrekening kan niet worden genoemd als {0}
43DocType: 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.
44apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183Outstanding for {0} cannot be less than zero ({1})Openstaand bedrag voor {0} mag niet kleiner zijn dan nul ({1})
45DocType: Manufacturing SettingsDefault 10 minsStandaard 10 min
46DocType: Leave TypeLeave Type NameVerlof Type Naam
47apps/erpnext/erpnext/templates/pages/projects.js +63Show openToon geopend
48apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +149Series Updated SuccessfullyReeks succesvol bijgewerkt
49apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutUitchecken
50DocType: Pricing RuleApply Ontoepassing op
51DocType: Item PriceMultiple Item prices.Meerdere Artikelprijzen .
52Purchase Order Items To Be ReceivedInkooporder Artikelen nog te ontvangen
53DocType: SMS CenterAll Supplier ContactAlle Leverancier Contact
54apps/erpnext/erpnext/projects/doctype/project/project.py +54Expected 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 +107Row #{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 +246New Leave ApplicationNieuwe Verlofaanvraag
57apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +20Attendance Record {0} exists against Student {1} for Course Schedule {2}Attendance Record {0} bestaat tegen Student {1} voor Cursusschema {2}
58apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143Bank DraftBankcheque
59DocType: Mode of Payment AccountMode of Payment AccountModus van Betaalrekening
60apps/erpnext/erpnext/stock/doctype/item/item.js +52Show VariantsToon Varianten
61DocType: Academic TermAcademic Termacademische Term
62apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +13MaterialMateriaal
63apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +616QuantityHoeveelheid
64apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +512Accounts 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 +151Loans (Liabilities)Leningen (Passiva)
66DocType: Employee EducationYear of PassingVoorbije Jaar
67apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: %s, Item Code: %s and Customer: %sReferentie:% s, Item Code:% s en Klant:% s
68apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockOp Voorraad
69apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesOpen Issues
70DocType: DesignationDesignationBenaming
71DocType: Production Plan ItemProduction Plan ItemProductie Plan Artikel
72apps/erpnext/erpnext/hr/doctype/employee/employee.py +142User {0} is already assigned to Employee {1}Gebruiker {0} is al aan Werknemer toegewezen {1}
73apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareGezondheidszorg
74apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Vertraging in de betaling (Dagen)
75apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +750InvoiceFactuur
76DocType: Maintenance Schedule ItemPeriodicityPeriodiciteit
77apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredBoekjaar {0} is vereist
78apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseDefensie
79DocType: Salary ComponentAbbrAfk
80DocType: Appraisal GoalScore (0-5)Score (0-5)
81apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198Row {0}: {1} {2} does not match with {3}Rij {0}: {1} {2} niet overeenkomt met {3}
82apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Rij # {0}:
83DocType: TimesheetTotal Costing AmountTotaal bedrag Costing
84DocType: Delivery NoteVehicle NoVoertuig nr.
85apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +127Please select Price ListSelecteer Prijslijst
86DocType: Production Order OperationWork In ProgressOnderhanden Werk
87DocType: EmployeeHoliday ListHoliday Lijst
88apps/erpnext/erpnext/public/js/setup_wizard.js +205AccountantAccountant
89DocType: Cost CenterStock UserAandeel Gebruiker
90DocType: CompanyPhone NoTelefoonnummer
91apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +47Course Schedules created:Cursus Roosters gemaakt:
92apps/erpnext/erpnext/controllers/recurring_document.py +132New {0}: #{1}Nieuwe {0}: # {1}
93Sales Partners CommissionVerkoop Partners Commissie
94apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +22Abbreviation cannot have more than 5 charactersAfkorting kan niet meer dan 5 tekens lang zijn
95DocType: Payment RequestPayment RequestBetalingsverzoek
96DocType: AssetValue After DepreciationRestwaarde
97DocType: EmployeeO+O +
98apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +7RelatedVerwant
99apps/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.
100DocType: BOMOperationsBewerkingen
101apps/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}
102DocType: 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
103DocType: Packed ItemParent Detail docnameBovenliggende Detail docname
104apps/erpnext/erpnext/public/js/setup_wizard.js +298Kgkg
105DocType: Student LogLogLog
106apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Vacature voor een baan.
107DocType: Item AttributeIncrementAanwas
108apps/erpnext/erpnext/public/js/stock_analytics.js +62Select Warehouse...Kies Warehouse ...
109apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingAdverteren
110apps/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
111DocType: EmployeeMarriedGetrouwd
112apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Niet toegestaan voor {0}
113apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items fromKrijgen items uit
114apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410Stock cannot be updated against Delivery Note {0}Voorraad kan niet worden bijgewerkt obv Vrachtbrief {0}
115apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Product {0}
116DocType: Payment ReconciliationReconcileAfletteren
117apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryKruidenierswinkel
118DocType: Quality Inspection ReadingReading 1Meting 1
119DocType: Process PayrollMake Bank EntryMaak Bank Entry
120apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension Fundspensioenfondsen
121DocType: SMS CenterAll Sales PersonAlle Sales Person
122DocType: 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.
123apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168Salary Structure MissingSalarisstructuur Missing
124DocType: LeadPerson NamePersoon Naam
125DocType: Sales Invoice ItemSales Invoice ItemVerkoopfactuur Artikel
126DocType: AccountCreditKrediet
127DocType: POS ProfileWrite Off Cost CenterAfschrijvingen kostenplaats
128apps/erpnext/erpnext/public/js/setup_wizard.js +51e.g. "Primary School" or "University"bijvoorbeeld "Primary School" of "University"
129apps/erpnext/erpnext/config/stock.py +32Stock ReportsStock Reports
130DocType: WarehouseWarehouse DetailMagazijn Detail
131apps/erpnext/erpnext/selling/doctype/customer/customer.py +189Credit limit has been crossed for customer {0} {1}/{2}Kredietlimiet is overschreden voor de klant {0} {1} / {2}
132apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +31The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.De Term Einddatum kan niet later dan het jaar Einddatum van het studiejaar waarop de term wordt gekoppeld zijn (Academisch Jaar {}). Corrigeer de data en probeer het opnieuw.
133apps/erpnext/erpnext/stock/doctype/item/item.py +474"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Is vaste activa" kan niet worden uitgeschakeld, als Asset record bestaat voor dit item
134DocType: Tax RuleTax TypeBelasting Type
135apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147You 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}
136DocType: ItemItem Image (if not slideshow)Artikel Afbeelding (indien niet diashow)
137apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameEen klant bestaat met dezelfde naam
138DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Uurtarief / 60) * Werkelijk Gepresteerde Tijd
139DocType: SMS LogSMS LogSMS Log
140apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKosten van geleverde zaken
141apps/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
142DocType: Student LogStudent Logstudent Log
143DocType: Quality InspectionGet Specification DetailsGet Specificatie Details
144DocType: LeadInterestedGeïnteresseerd
145apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +167OpeningOpening
146apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Van {0} tot {1}
147DocType: ItemCopy From Item GroupKopiëren van Item Group
148DocType: Journal EntryOpening EntryOpening Entry
149apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyAlleen Account Pay
150DocType: Stock EntryAdditional CostsBijkomende kosten
151apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Rekening met bestaande transactie kan niet worden omgezet naar een groep .
152DocType: LeadProduct EnquiryProduct Aanvraag
153DocType: Academic TermSchoolsscholen
154apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstVul aub eerst bedrijf in
155apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +325Please select Company firstSelecteer Company eerste
156DocType: Employee EducationUnder GraduateStudent zonder graad
157apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnDoel op
158DocType: BOMTotal CostTotale kosten
159apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Activiteitenlogboek:
160apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204Item {0} does not exist in the system or has expiredArtikel {0} bestaat niet in het systeem of is verlopen
161apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateVastgoed
162apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountRekeningafschrift
163apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmacie
164DocType: Purchase Invoice ItemIs Fixed AssetIs vaste activa
165apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +225Available qty is {0}, you need {1}Beschikbare aantal is {0}, moet u {1}
166DocType: Expense Claim DetailClaim AmountClaim Bedrag
167DocType: EmployeeMrDe heer
168apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierLeverancier Type / leverancier
169DocType: Naming SeriesPrefixVoorvoegsel
170apps/erpnext/erpnext/public/js/setup_wizard.js +295ConsumableVerbruiksartikelen
171DocType: EmployeeB-B-
172DocType: Upload AttendanceImport LogImporteren Log
173DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaTrek Material Verzoek van het type Productie op basis van bovenstaande criteria
174DocType: Assessment ResultGradeRang
175DocType: Sales Invoice ItemDelivered By SupplierGeleverd door Leverancier
176DocType: SMS CenterAll ContactAlle Contact
177apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175Annual SalaryJaarsalaris
178DocType: Period Closing VoucherClosing Fiscal YearHet sluiten van het fiscale jaar
179apps/erpnext/erpnext/accounts/party.py +349{0} {1} is frozen{0} {1} is bevroren
180apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78Stock ExpensesVoorraadkosten
181DocType: Journal EntryContra EntryContra Entry
182DocType: Journal Entry AccountCredit in Company CurrencyCredit Company in Valuta
183DocType: Delivery NoteInstallation StatusInstallatie Status
184apps/erpnext/erpnext/controllers/buying_controller.py +316Accepted + Rejected Qty must be equal to Received quantity for Item {0}Geaccepteerde + Verworpen Aantal moet gelijk zijn aan Ontvangen aantal zijn voor Artikel {0}
185DocType: Request for QuotationRFQ-RFQ-
186DocType: ItemSupply Raw Materials for PurchaseSupply Grondstoffen voor Aankoop
187apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +130At least one mode of payment is required for POS invoice.Ten minste één wijze van betaling is vereist voor POS factuur.
188DocType: Products SettingsShow Products as a ListProducten weergeven als een lijst
189DocType: 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
190apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +456Item {0} is not active or end of life has been reachedARtikel {0} is niet actief of heeft einde levensduur bereikt
191apps/erpnext/erpnext/public/js/setup_wizard.js +341Example: Basic MathematicsVoorbeeld: Basiswiskunde
192apps/erpnext/erpnext/controllers/accounts_controller.py +617To 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
193apps/erpnext/erpnext/config/hr.py +166Settings for HR ModuleInstellingen voor HR Module
194DocType: SMS CenterSMS CenterSMS Center
195DocType: Sales InvoiceChange AmountChange Bedrag
196DocType: BOM Replace ToolNew BOMNieuwe Eenheid
197DocType: TimesheetBatch Time Logs for billing.Batch tijdsregistratie voor facturatie.
198DocType: Depreciation ScheduleMake Depreciation EntryMaak Afschrijvingen Entry
199DocType: Appraisal Template GoalKRAKRA
200DocType: LeadRequest TypeAanvraag type
201DocType: Leave ApplicationReasonReden
202apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15Make Employeemaak Employee
203apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingUitzenden
204apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150ExecutionUitvoering
205apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Details van de uitgevoerde handelingen.
206DocType: Serial NoMaintenance StatusOnderhoud Status
207apps/erpnext/erpnext/config/selling.py +52Items and PricingArtikelen en prijzen
208apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Totaal aantal uren: {0}
209apps/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
210apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +100Cost Center {0} does not belong to Company {1}Kostenplaats {0} behoort niet tot Bedrijf {1}
211DocType: CustomerIndividualIndividueel
212DocType: InterestAcademics Useracademici Gebruiker
213DocType: Cheque Print TemplateAmount In FigureBedrag In figuur
214apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan voor onderhoud bezoeken.
215DocType: SMS SettingsEnter url parameter for messageVoer URL-parameter voor bericht in
216DocType: Program Enrollment ToolStudentsleerlingen
217apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Regels voor de toepassing van prijzen en kortingen .
218apps/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
219apps/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}
220DocType: Pricing RuleDiscount on Price List Rate (%)Korting op de prijslijst Rate (%)
221DocType: Offer LetterSelect Terms and ConditionsSelect Voorwaarden
222apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out Valueout Value
223DocType: Production Planning ToolSales OrdersVerkooporders
224DocType: Purchase Taxes and ChargesValuationWaardering
225Purchase Order TrendsInkooporder Trends
226apps/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
227apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Toewijzen verloven voor het gehele jaar.
228DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
229DocType: Student Group Creation ToolLeave blank if you wish to fetch all courses for selected academic termLaat leeg als u alle cursussen voor geselecteerde academische termijn te halen
230apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227Insufficient Stockonvoldoende Stock
231DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingUitschakelen Capacity Planning en Time Tracking
232DocType: Email DigestNew Sales OrdersNieuwe Verkooporders
233DocType: Bank ReconciliationBank AccountBankrekening
234DocType: Leave TypeAllow Negative BalanceLaat negatief saldo
235DocType: Selling SettingsDefault TerritoryStandaard Regio
236apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53Televisiontelevisie
237DocType: Production Order OperationUpdated via 'Time Log'Bijgewerkt via 'Time Log'
238apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +86Account {0} does not belong to Company {1}Rekening {0} behoort niet tot Bedrijf {1}
239apps/erpnext/erpnext/controllers/taxes_and_totals.py +413Advance amount cannot be greater than {0} {1}Advance bedrag kan niet groter zijn dan {0} {1}
240DocType: Naming SeriesSeries List for this TransactionReeks voor deze transactie
241DocType: Sales InvoiceIs Opening EntryWordt Opening Entry
242DocType: Customer GroupMention if non-standard receivable account applicableVermeld als niet-standaard te ontvangen houdend met de toepasselijke
243DocType: Course ScheduleInstructor Nameinstructeur Naam
244apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175For Warehouse is required before SubmitVoor Magazijn is vereist voor het Indienen
245apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnOntvangen op
246DocType: Sales PartnerResellerReseller
247apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyVul Bedrijf in
248DocType: Delivery Note ItemAgainst Sales Invoice ItemTegen Sales Invoice Item
249Production Orders in ProgressProductieorders in behandeling
250apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Net Cash from FinancingDe netto kasstroom uit financieringsactiviteiten
251apps/erpnext/erpnext/accounts/page/pos/pos.js +1460LocalStorage is full , did not saveLocalStorage vol is, niet te redden
252DocType: LeadAddress & ContactAdres & Contact
253DocType: Leave AllocationAdd unused leaves from previous allocationsVoeg ongebruikte bladeren van de vorige toewijzingen
254apps/erpnext/erpnext/controllers/recurring_document.py +227Next Recurring {0} will be created on {1}Volgende terugkerende {0} zal worden gemaakt op {1}
255apps/erpnext/erpnext/accounts/doctype/budget/budget.py +28Another Budget record {0} already exists against {1} for fiscal year {2}Een andere Budget opnemen {0} bestaat al tegen {1} voor het fiscale jaar {2}
256DocType: Sales PartnerPartner websitepartner website
257apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104Add ItemItem toevoegen
258Contact NameContact Naam
259DocType: Process PayrollCreates salary slip for above mentioned criteria.Maakt salarisstrook voor de bovengenoemde criteria.
260DocType: Cheque Print TemplateLine spacing for amount in wordsRegelafstand voor het bedrag in woorden
261apps/erpnext/erpnext/templates/generators/item.html +78No description givenGeen beschrijving gegeven
262apps/erpnext/erpnext/config/buying.py +13Request for purchase.Inkoopaanvraag
263apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +5This is based on the Time Sheets created against this projectDit is gebaseerd op de Time Sheets gemaakt tegen dit project
264apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +213Only the selected Leave Approver can submit this Leave ApplicationAlleen de geselecteerde Verlof Goedkeurder kan deze verlofaanvraag indienen
265apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of JoiningOntslagdatum moet groter zijn dan datum van indiensttreding
266apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183Leaves per YearVerlaat per jaar
267apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103Row {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.
268apps/erpnext/erpnext/stock/utils.py +188Warehouse {0} does not belong to company {1}Magazijn {0} behoort niet tot bedrijf {1}
269DocType: Email DigestProfit & LossVerlies
270apps/erpnext/erpnext/public/js/setup_wizard.js +299Litreliter
271DocType: TaskTotal Costing Amount (via Time Sheet)Totaal bedrag Costing (via Urenregistratie)
272DocType: Item Website SpecificationItem Website SpecificationArtikel Website Specificatie
273apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +443Leave BlockedVerlof Geblokkeerd
274apps/erpnext/erpnext/stock/doctype/item/item.py +671Item {0} has reached its end of life on {1}Artikel {0} heeft het einde van zijn levensduur bereikt op {1}
275apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95Bank EntriesBank Gegevens
276apps/erpnext/erpnext/accounts/doctype/budget/budget.py +86Annualjaar-
277DocType: Stock Reconciliation ItemStock Reconciliation ItemVoorraad Afletteren Artikel
278DocType: Stock EntrySales Invoice NoVerkoopfactuur nr.
279DocType: Material Request ItemMin Order QtyMinimum Aantal
280DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Creation Tool Course
281DocType: LeadDo Not ContactNeem geen contact op
282apps/erpnext/erpnext/public/js/setup_wizard.js +360People who teach at your organisationMensen die lesgeven op uw organisatie
283DocType: 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.
284apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94Software DeveloperSoftware Ontwikkelaar
285DocType: ItemMinimum Order QtyMinimum bestel aantal
286DocType: Pricing RuleSupplier TypeLeverancier Type
287DocType: Scheduling ToolCourse Start DateCursus Startdatum
288DocType: ItemPublish in HubPubliceren in Hub
289DocType: Student AdmissionStudent Admissionstudent Toelating
290TerretoryRegio
291apps/erpnext/erpnext/stock/doctype/item/item.py +691Item {0} is cancelledArtikel {0} is geannuleerd
292apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +823Material RequestMateriaal Aanvraag
293DocType: Bank ReconciliationUpdate Clearance DateWerk Clearance Datum bij
294apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +28Abbreviation already used for another salary componentAfkorting al gebruikt voor een ander salaris component
295DocType: ItemPurchase DetailsInkoop Details
296apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +333Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Item {0} niet gevonden in 'Raw Materials geleverd' tafel in Purchase Order {1}
297DocType: EmployeeRelationRelatie
298DocType: Shipping RuleWorldwide ShippingWereldwijde verzending
299DocType: Student GuardianMotherMoeder
300apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Bevestigde orders van klanten.
301DocType: Purchase Receipt ItemRejected QuantityAfgewezen Aantal
302DocType: SMS SettingsSMS Sender NameSMS Afzender naam
303DocType: ContactIs Primary ContactIs Primaire contactpersoon
304DocType: Notification ControlNotification ControlNotificatie Beheer
305DocType: LeadSuggestionsSuggesties
306DocType: 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.
307apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249Payment against {0} {1} cannot be greater than Outstanding Amount {2}Betaling tegen {0} {1} kan niet groter zijn dan openstaande bedrag te zijn {2}
308DocType: SupplierAddress HTMLAdres HTML
309DocType: LeadMobile No.Mobiel nummer
310DocType: Maintenance ScheduleGenerate ScheduleGenereer Plan
311DocType: Purchase Invoice ItemExpense HeadKosten Hoofd
312apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +130Please select Charge Type firstSelecteer eerst een Charge Type
313DocType: Student Group StudentStudent Group StudentStudent Group Student
314apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Latestlaatst
315DocType: Email DigestNew QuotationsNieuwe Offertes
316DocType: 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
317DocType: Tax RuleShipping Countyverzending County
318apps/erpnext/erpnext/config/desktop.py +158LearnLeren
319DocType: AssetNext Depreciation DateVolgende Afschrijvingen Date
320apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeActiviteitskosten per werknemer
321DocType: Accounts SettingsSettings for AccountsInstellingen voor accounts
322apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +629Supplier Invoice No exists in Purchase Invoice {0}Leverancier factuur nr bestaat in Purchase Invoice {0}
323apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Beheer Sales Person Boom .
324DocType: Job ApplicantCover LetterVoorblad
325apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearUitstekende Cheques en Deposito's te ontruimen
326DocType: ItemSynced With HubGesynchroniseerd met Hub
327apps/erpnext/erpnext/setup/doctype/company/company.js +63Wrong PasswordVerkeerd Wachtwoord
328DocType: ItemVariant OfVariant van
329apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +349Completed Qty can not be greater than 'Qty to Manufacture'Voltooid aantal mag niet groter zijn dan 'Aantal te produceren'
330DocType: Period Closing VoucherClosing Account HeadSluiten Account Hoofd
331DocType: EmployeeExternal Work HistoryExterne Werk Geschiedenis
332apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorKringverwijzing Error
333DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.In woorden (Export) wordt zichtbaar zodra u de vrachtbrief opslaat.
334DocType: Cheque Print TemplateDistance from left edgeAfstand van linkerrand
335apps/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})
336DocType: LeadIndustryIndustrie
337DocType: EmployeeJob ProfileFunctieprofiel
338DocType: Stock SettingsNotify by Email on creation of automatic Material RequestNotificeer per e-mail bij automatisch aanmaken van Materiaal Aanvraag
339DocType: Journal EntryMulti CurrencyValuta
340DocType: Payment Reconciliation InvoiceInvoice TypeFactuur Type
341apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +800Delivery NoteVrachtbrief
342apps/erpnext/erpnext/config/learn.py +87Setting up TaxesHet opzetten van Belastingen
343apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetKosten van Verkochte Asset
344apps/erpnext/erpnext/accounts/utils.py +310Payment Entry has been modified after you pulled it. Please pull it again.Betaling Bericht is gewijzigd nadat u het getrokken. Neem dan trekt het weer.
345apps/erpnext/erpnext/stock/doctype/item/item.py +445{0} entered twice in Item Tax{0} twee keer opgenomen in Artikel BTW
346apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesSamenvatting voor deze week en in afwachting van activiteiten
347DocType: Student ApplicantAdmittedtoegelaten
348DocType: WorkstationRent CostHuurkosten
349apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationBedrag na afschrijvingen
350apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsAankomende Gebeurtenissen
351apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73Please select month and yearSelecteer maand en jaar
352DocType: Purchase InvoiceEnter email id separated by commas, invoice will be mailed automatically on particular dateVul e-mail ID in, gescheiden door komma's. De factuur zal automatisch worden gemaild op specifieke datum
353DocType: EmployeeCompany EmailBedrijf e-mail
354DocType: GL EntryDebit Amount in Account CurrencyDebet Bedrag in account Valuta
355apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Cash-transacties tegen de partij of voor interne overplaatsing
356DocType: Shipping RuleValid for CountriesGeldig voor Landen
357apps/erpnext/erpnext/stock/doctype/item/item.js +51This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setDit artikel is een sjabloon en kunnen niet worden gebruikt bij transacties. Item attributen zal worden gekopieerd naar de varianten tenzij 'No Copy' is ingesteld
358apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredTotaal Bestel Beschouwd
359apps/erpnext/erpnext/config/hr.py +186Employee designation (e.g. CEO, Director etc.).Werknemer aanduiding ( bijv. CEO , directeur enz. ) .
360apps/erpnext/erpnext/controllers/recurring_document.py +220Please enter 'Repeat on Day of Month' field valueVul de 'Herhaal op dag van de maand' waarde in
361DocType: 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.
362apps/erpnext/erpnext/controllers/accounts_controller.py +554Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Rij # {0}: Aankoop factuur kan niet worden ingediend tegen een bestaand actief {1}
363DocType: Item TaxTax RateBelastingtarief
364apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54{0} already allocated for Employee {1} for period {2} to {3}{0} reeds toegewezen voor Employee {1} voor periode {2} te {3}
365apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +791Select ItemSelecteer Item
366apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +147Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock EntryItem: {0} beheerd batchgewijs, is niet te rijmen met behulp \ Stock Verzoening, in plaats daarvan gebruik Stock Entry
367apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143Purchase Invoice {0} is already submittedInkoopfactuur {0} is al ingediend
368apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Batch No must be same as {1} {2}Rij # {0}: Batch Geen moet hetzelfde zijn als zijn {1} {2}
369apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupConverteren naar non-Group
370apps/erpnext/erpnext/config/stock.py +117Batch (lot) of an Item.Partij van een artikel.
371DocType: C-Form Invoice DetailInvoice DateFactuurdatum
372DocType: GL EntryDebit AmountDebet Bedrag
373apps/erpnext/erpnext/accounts/party.py +242There can only be 1 Account per Company in {0} {1}Er kan slechts 1 account per Bedrijf in zijn {0} {1}
374apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +4Your email addressUw e-mailadres
375apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +355Please see attachmentZie bijlage
376DocType: Purchase Order% Received% Ontvangen
377apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsMaak Student Groepen
378apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19Setup Already Complete!!Installatie al voltooid !
379Finished GoodsGereed Product
380DocType: Delivery NoteInstructionsInstructies
381DocType: Quality InspectionInspected ByGeïnspecteerd door
382apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeLeverancier> Leverancier Type
383DocType: Maintenance VisitMaintenance TypeOnderhoud Type
384apps/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}
385apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsItems toevoegen
386DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterArtikel Kwaliteitsinspectie Parameter
387DocType: Leave ApplicationLeave Approver NameVerlaat Goedkeurder Naam
388DocType: Depreciation ScheduleSchedule DatePlan datum
389apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsDe winst, aftrekposten en andere looncomponenten
390DocType: Packed ItemPacked ItemLevering Opmerking Verpakking Item
391apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Standaardinstellingen voor Inkooptransacties .
392apps/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}
393DocType: Currency ExchangeCurrency ExchangeWisselkoersen
394DocType: Purchase Invoice ItemItem NameArtikelnaam
395DocType: Authorization RuleApproving User (above authorized value)Goedkeuren gebruiker (boven de toegestane waarde)
396DocType: Email DigestCredit BalanceBatig saldo
397DocType: EmployeeWidowedWeduwe
398DocType: Request for QuotationRequest for QuotationOfferte
399DocType: Salary Slip TimesheetWorking HoursWerkuren
400DocType: Naming SeriesChange the starting / current sequence number of an existing series.Wijzig het start-/ huidige volgnummer van een bestaande serie.
401apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Als er meerdere prijzen Regels blijven die gelden, worden gebruikers gevraagd om Prioriteit handmatig instellen om conflicten op te lossen.
402apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +715Purchase ReturnInkoop Retour
403Purchase RegisterInkoop Register
404DocType: Scheduling ToolRecheduleRechedule
405DocType: Landed Cost ItemApplicable ChargesToepasselijke kosten
406DocType: WorkstationConsumable CostVerbruiksartikel kostprijs
407apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209{0} ({1}) must have role 'Leave Approver'{0} ({1}) moet rol hebben 'Verlof Goedkeurder' hebben
408DocType: Purchase ReceiptVehicle DateVoertuiggegegevns
409DocType: Student LogMedicalmedisch
410apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +163Reason for losingReden voor het verliezen
411apps/erpnext/erpnext/accounts/utils.py +316Allocated amount can not greater than unadjusted amountToegekende bedrag kan niet hoger zijn dan niet-gecorrigeerde bedrag
412DocType: AnnouncementReceiverOntvanger
413apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79Workstation is closed on the following dates as per Holiday List: {0}Werkstation is gesloten op de volgende data als per Holiday Lijst: {0}
414apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesKansen
415DocType: EmployeeSingleEnkele
416DocType: AccountCost of Goods SoldKostprijs verkochte goederen
417DocType: Purchase InvoiceYearlyJaarlijks
418apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +226Please enter Cost CenterVul kostenplaats in
419DocType: Journal Entry AccountSales OrderVerkooporder
420apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Avg. Selling RateGem. Verkoopkoers
421DocType: AssessmentExaminer NameExaminator Naam
422apps/erpnext/erpnext/utilities/transaction_base.py +149Quantity cannot be a fraction in row {0}Hoeveelheid moet een geheel getal zijn in rij {0}
423DocType: Purchase Invoice ItemQuantity and RateHoeveelheid en Tarief
424DocType: Delivery Note% Installed% Geïnstalleerd
425apps/erpnext/erpnext/public/js/setup_wizard.js +378Classrooms/ Laboratories etc where lectures can be scheduled.Klaslokalen / Laboratories etc, waar lezingen kunnen worden gepland.
426apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstVul aub eerst de naam van het bedrijf in
427DocType: BOMItem DesriptionArtikelomschrijving
428DocType: Purchase InvoiceSupplier NameLeverancier Naam
429apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLees de ERPNext Manual
430DocType: AccountIs GroupIs Group
431DocType: Email DigestPending Purchase OrdersIn afwachting van Bestellingen
432DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatisch instellen serienummers op basis van FIFO
433DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessControleer Leverancier Factuurnummer Uniqueness
434apps/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'
435apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105Non ProfitNon-Profit
436DocType: Production OrderNot StartedNiet gestart
437DocType: LeadChannel PartnerChannel Partner
438DocType: AccountOld ParentOude Parent
439DocType: 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.
440DocType: Sales Taxes and Charges TemplateSales Master ManagerSales Master Manager
441apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Algemene instellingen voor alle productieprocessen.
442DocType: Accounts SettingsAccounts Frozen UptoRekeningen bevroren tot
443DocType: SMS LogSent OnVerzonden op
444apps/erpnext/erpnext/stock/doctype/item/item.py +640Attribute {0} selected multiple times in Attributes TableKenmerk {0} meerdere keren geselecteerd in Attributes Tabel
445DocType: HR SettingsEmployee record is created using selected field. Werknemer regel wordt gemaakt met behulp van geselecteerd veld.
446DocType: Sales OrderNot ApplicableNiet van toepassing
447apps/erpnext/erpnext/config/hr.py +70Holiday master.Vakantie meester .
448DocType: Request for Quotation ItemRequired DateBenodigd op datum
449DocType: Delivery NoteBilling AddressFactuuradres
450apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +847Please enter Item Code.Vul Artikelcode in.
451DocType: BOMCostingCosting
452DocType: Tax RuleBilling CountyBilling County
453DocType: 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
454DocType: Request for QuotationMessage for SupplierBoodschap voor Supplier
455apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyTotaal Aantal
456DocType: EmployeeHealth ConcernsGezondheidszorgen
457apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidOnbetaald
458apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +38Reserved for saleGereserveerd voor verkoop
459DocType: Packing SlipFrom Package No.Van Pakket No
460DocType: Item AttributeTo RangeOm Bereik
461apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsEffecten en Deposito's
462apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77Total leaves allocated is mandatoryTotaal bladeren toegewezen is verplicht
463DocType: Job OpeningDescription of a Job OpeningOmschrijving van een Vacature
464apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayAfwachting van activiteiten voor vandaag
465apps/erpnext/erpnext/config/hr.py +24Attendance record.Aanwezigheid record.
466DocType: Salary StructureSalary Component for timesheet based payroll.Salaris Component voor rooster gebaseerde payroll.
467DocType: Sales Order ItemUsed for Production PlanGebruikt voor Productie Plan
468DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (in minuten)
469apps/erpnext/erpnext/accounts/doctype/budget/budget.py +95{0} Budget for Account {1} against Cost Center {2} is {3}. It will exceed by {4}{0} Budget voor Account {1} tegen Cost Center {2} is {3}. Het zal overschrijden {4}
470DocType: CustomerBuyer of Goods and Services.Koper van goederen en diensten.
471DocType: Journal EntryAccounts PayableCrediteuren
472apps/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
473DocType: Pricing RuleValid UptoGeldig Tot
474apps/erpnext/erpnext/public/js/setup_wizard.js +238List a few of your customers. They could be organizations or individuals.Lijst een paar van uw klanten. Ze kunnen organisaties of personen .
475apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Direct IncomeDirecte Inkomsten
476apps/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
477apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Administrative OfficerBoekhouder
478apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +23Acutal Qty {0} / Waiting Qty {1}Acutal Aantal {0} / Waiting Aantal {1}
479DocType: Timesheet DetailHrshrs
480apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +309Please select CompanySelecteer Company
481DocType: Stock Entry DetailDifference AccountVerschillenrekening
482apps/erpnext/erpnext/projects/doctype/task/task.py +44Cannot close task as its dependant task {0} is not closed.Kan taak niet afsluiten als haar afhankelijke taak {0} niet is afgesloten.
483apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +399Please enter Warehouse for which Material Request will be raisedVul magazijn in waarvoor Materiaal Aanvragen zullen worden ingediend.
484DocType: Production OrderAdditional Operating CostAdditionele Operationele Kosten
485apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsCosmetica
486apps/erpnext/erpnext/stock/doctype/item/item.py +532To merge, following properties must be same for both itemsOm samen te voegen, moeten de volgende eigenschappen hetzelfde zijn voor beide artikelen
487DocType: Shipping RuleNet WeightNetto Gewicht
488DocType: EmployeeEmergency PhoneNoodgeval Telefoonnummer
489apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +28BuyKopen
490Serial No Warranty ExpirySerienummer Garantie Afloop
491DocType: Sales InvoiceOffline POS NameOffline POS Naam
492DocType: Sales OrderTo DeliverBezorgen
493DocType: Purchase Invoice ItemItemArtikel
494apps/erpnext/erpnext/accounts/page/pos/pos.js +1587Serial no item cannot be a fractionSerial geen item kan niet een fractie te zijn
495DocType: Journal EntryDifference (Dr - Cr)Verschil (Db - Cr)
496DocType: AccountProfit and LossWinst en Verlies
497apps/erpnext/erpnext/config/stock.py +314Managing SubcontractingManaging Subcontracting
498DocType: ProjectProject will be accessible on the website to these usersProject zal toegankelijk op de website van deze gebruikers
499DocType: QuotationRate at which Price list currency is converted to company's base currencyKoers waarmee Prijslijst valuta wordt omgerekend naar de basis bedrijfsvaluta
500apps/erpnext/erpnext/setup/doctype/company/company.py +56Account {0} does not belong to company: {1}Rekening {0} behoort niet tot bedrijf: {1}
501apps/erpnext/erpnext/setup/doctype/company/company.py +47Abbreviation already used for another companyAfkorting al gebruikt voor een ander bedrijf
502DocType: Selling SettingsDefault Customer GroupStandaard Klant Groep
503apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51Supplier is required against Payable account {0}Leverancier is vereist tegen Payable account {0}
504DocType: 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
505DocType: BOMOperating CostOperationele kosten
506DocType: Sales Order ItemGross ProfitBruto Winst
507apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42Increment cannot be 0Toename kan niet worden 0
508DocType: Production Planning ToolMaterial RequirementMaterial Requirement
509DocType: CompanyDelete Company TransactionsVerwijder Company Transactions
510apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +316Reference No and Reference Date is mandatory for Bank transactionReferentienummer en Reference Data is verplicht voor Bank transactie
511DocType: Purchase ReceiptAdd / Edit Taxes and ChargesToevoegen / Bewerken Belastingen en Heffingen
512DocType: Purchase InvoiceSupplier Invoice NoFactuurnr. Leverancier
513DocType: TerritoryFor referenceTer referentie
514apps/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
515apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +240Closing (Cr)Sluiten (Cr)
516apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104Move ItemItem verplaatsen
517DocType: Serial NoWarranty Period (Days)Garantieperiode (dagen)
518DocType: Installation Note ItemInstallation Note ItemInstallatie Opmerking Item
519DocType: Production Plan ItemPending QtyIn afwachting Aantal
520DocType: BudgetIgnoreNegeren
521apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS verzonden naar volgende nummers: {0}
522apps/erpnext/erpnext/config/accounts.py +241Setup cheque dimensions for printingSetup check afmetingen voor afdrukken
523DocType: Salary SlipSalary Slip TimesheetLoonstrook Timesheet
524apps/erpnext/erpnext/controllers/buying_controller.py +152Supplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverancier Magazijn verplicht voor uitbesteedde Ontvangstbewijs
525DocType: Pricing RuleValid FromGeldig van
526DocType: Sales InvoiceTotal CommissionTotaal Commissie
527DocType: Pricing RuleSales PartnerVerkoop Partner
528DocType: Buying SettingsPurchase Receipt RequiredOntvangstbevestiging Verplicht
529apps/erpnext/erpnext/stock/doctype/item/item.py +128Valuation Rate is mandatory if Opening Stock enteredValuation Rate is verplicht als Opening Stock ingevoerd
530apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableGeen records gevonden in de factuur tabel
531apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +19Please select Company and Party Type firstSelecteer Company en Party Type eerste
532apps/erpnext/erpnext/config/accounts.py +257Financial / accounting year.Financiële / boekjaar .
533apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10Accumulated ValuesVerzamelde waarden
534apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedSorry , serienummers kunnen niet worden samengevoegd
535apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +701Make Sales OrderMaak verkooporder
536DocType: Project TaskProject TaskProject Task
537Lead IdLead Id
538DocType: C-Form Invoice DetailGrand TotalAlgemeen totaal
539DocType: AssessmentCoursecursus
540DocType: TimesheetPaysliploonstrook
541apps/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
542DocType: IssueResolutionOplossing
543DocType: C-FormIVIV
544apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Geleverd: {0}
545apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +69Payable AccountVerschuldigd Account
546DocType: Payment EntryType of PaymentType van Betaling
547DocType: Sales OrderBilling and Delivery StatusFactuur- en leverstatus
548DocType: Job ApplicantResume AttachmentResume Attachment
549apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersTerugkerende klanten
550DocType: Leave Control PanelAllocateToewijzen
551apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728Sales ReturnTerugkerende verkoop
552apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +91Note: 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
553DocType: AnnouncementPosted ByGepost door
554DocType: ItemDelivered by Supplier (Drop Ship)Geleverd door Leverancier (Drop Ship)
555apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database van potentiële klanten.
556DocType: Authorization RuleCustomer or ItemKlant of Item
557apps/erpnext/erpnext/config/selling.py +28Customer database.Klantenbestand.
558DocType: QuotationQuotation ToOfferte Voor
559DocType: LeadMiddle IncomeModaal Inkomen
560apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +212Opening (Cr)Opening ( Cr )
561apps/erpnext/erpnext/stock/doctype/item/item.py +797Default 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.
562apps/erpnext/erpnext/accounts/utils.py +314Allocated amount can not be negativeToegekende bedrag kan niet negatief zijn
563DocType: Purchase Order ItemBilled AmtGefactureerd Bedr
564DocType: WarehouseA logical Warehouse against which stock entries are made.Een logisch Magazijn waartegen voorraadboekingen worden gemaakt.
565DocType: Sales Invoice TimesheetSales Invoice TimesheetSales Invoice Timesheet
566apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91Reference No & Reference Date is required for {0}Referentienummer en referentiedatum nodig is voor {0}
567apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149Proposal WritingVoorstel Schrijven
568DocType: Payment Entry DeductionPayment Entry DeductionBetaling Entry Aftrek
569apps/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
570DocType: 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
571apps/erpnext/erpnext/config/accounts.py +80MastersStamdata
572apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesUpdate Bank transactiedata
573apps/erpnext/erpnext/config/projects.py +30Time Trackingtijdregistratie
574DocType: Fiscal Year CompanyFiscal Year CompanyFiscale Jaar Company
575DocType: Packing Slip ItemDN DetailDN Detail
576DocType: TimesheetBilledGefactureerd
577DocType: BatchBatch DescriptionBatch Beschrijving
578apps/erpnext/erpnext/accounts/utils.py +685Payment Gateway Account not created, please create one manually.Payment Gateway-account aangemaakt, dan kunt u een handmatig maken.
579DocType: Delivery NoteTime at which items were delivered from warehouseTijdstip waarop artikelen werden geleverd uit magazijn
580DocType: Sales InvoiceSales Taxes and ChargesVerkoop Belasting en Toeslagen
581DocType: EmployeeOrganization Profileorganisatie Profiel
582apps/erpnext/erpnext/accounts/page/pos/pos.js +715View Offline RecordsBekijk Offline Records
583DocType: StudentSibling Detailssibling Details
584DocType: EmployeeReason for ResignationReden voor ontslag
585apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Sjabloon voor functioneringsgesprekken .
586DocType: Payment ReconciliationInvoice/Journal Entry DetailsFactuur / Journal Entry Details
587apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} '{1} ' niet in het boekjaar {2}
588DocType: Buying SettingsSettings for Buying ModuleInstellingen voor het kopen van Module
589apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} niet behoort tot bedrijf {1}
590apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69Please enter Purchase Receipt firstVul Kwitantie eerste
591DocType: Buying SettingsSupplier Naming ByLeverancier Benaming Door
592DocType: Activity TypeDefault Costing RateStandaard Costing Rate
593DocType: Maintenance ScheduleMaintenance ScheduleOnderhoudsschema
594apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Dan worden prijsregels uitgefilterd op basis van Klant, Klantgroep, Regio, Leverancier, Leverancier Type, Campagne, Verkooppartner, etc.
595apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in InventoryNetto wijziging in Inventory
596DocType: EmployeePassport NumberPaspoortnummer
597apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83ManagerManager
598apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227Same item has been entered multiple times.Hetzelfde item is meerdere keren ingevoerd.
599DocType: SMS SettingsReceiver ParameterReceiver Parameter
600apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Gebaseerd op' en 'Groepeer per' kunnen niet hetzelfde zijn
601DocType: Sales PersonSales Person TargetsVerkoper Doelen
602DocType: Installation NoteIN-IN-
603apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter email addressVul het e-mailadres in
604DocType: Production Order OperationIn minutesIn minuten
605DocType: IssueResolution DateOplossing Datum
606apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +300Timesheet created:Rooster gemaakt:
607apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +772Please set default Cash or Bank account in Mode of Payment {0}Stel een standaard Kas- of Bankrekening in bij Betaalwijze {0}
608apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +17EnrollInschrijven
609DocType: Selling SettingsCustomer Naming ByKlant Naming Door
610apps/erpnext/erpnext/hr/doctype/employee/employee.py +24Please setup Employee Naming System in Human Resource > HR SettingsGelieve setup Employee Naming System in Human Resource> HR-instellingen
611DocType: Depreciation ScheduleDepreciation Amountafschrijvingen Bedrag
612apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupConverteren naar Groep
613DocType: Activity CostActivity TypeActiviteit Type
614DocType: Request for QuotationFor individual supplierVoor individuele leverancier
615apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountAfgeleverd Bedrag
616DocType: SupplierFixed DaysVaste Dagen
617DocType: Quotation ItemItem BalanceItem Balance
618DocType: Sales InvoicePacking ListPaklijst
619apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Inkooporders voor leveranciers.
620apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPublishing
621DocType: Activity CostProjects UserProjecten Gebruiker
622apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedVerbruikt
623apps/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
624DocType: CompanyRound Off Cost CenterAfronden kostenplaats
625apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205Maintenance Visit {0} must be cancelled before cancelling this Sales OrderOnderhoud Bezoek {0} moet worden geannuleerd voordat het annuleren van deze verkooporder
626DocType: ItemMaterial TransferMateriaal Verplaatsing
627apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +205Opening (Dr)Opening ( Dr )
628apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Plaatsing timestamp moet na {0} zijn
629DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesVrachtkosten belastingen en toeslagen
630DocType: Production Order OperationActual Start TimeWerkelijke Starttijd
631DocType: BOM OperationOperation TimeOperatie Tijd
632apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141FinishAfwerking
633DocType: Pricing RuleSales ManagerVerkoopsmanager
634DocType: Salary Structure EmployeeBaseBaseren
635DocType: TimesheetTotal Billed HoursTotaal gefactureerd Hours
636DocType: Journal EntryWrite Off AmountAfschrijvingsbedrag
637DocType: Journal EntryBill NoFactuur nr
638DocType: CompanyGain/Loss Account on Asset DisposalWinst / verliesrekening op de verkoop van activa
639DocType: Purchase InvoiceQuarterlyKwartaal
640DocType: Selling SettingsDelivery Note RequiredVrachtbrief Verplicht
641DocType: Sales Order ItemBasic Rate (Company Currency)Basis Tarief (Bedrijfs Valuta)
642DocType: Student AttendanceStudent Attendancestudent Attendance
643DocType: Sales Invoice TimesheetTime SheetUrenregistratie
644DocType: Manufacturing SettingsBackflush Raw Materials Based OnGrondstoffen afgeboekt op basis van
645apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53Please enter item detailsVul artikeldetails in
646DocType: InterestInterestInteresseren
647apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +9Pre SalesVoorverkoop
648DocType: Purchase ReceiptOther DetailsAndere Details
649DocType: AccountAccountsRekeningen
650apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68MarketingMarketing
651apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277Payment Entry is already createdBetaling Entry is al gemaakt
652DocType: Purchase Receipt Item SuppliedCurrent StockHuidige voorraad
653apps/erpnext/erpnext/controllers/accounts_controller.py +541Row #{0}: Asset {1} does not linked to Item {2}Rij # {0}: Asset {1} is niet gekoppeld aan artikel {2}
654apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +38Preview Salary SlipVoorbeschouwing loonstrook
655DocType: CompanyDeafult Cost CenterDeafult kostenplaats
656apps/erpnext/erpnext/accounts/doctype/budget/budget.py +48Account {0} has been entered multiple timesAccount {0} is meerdere keren ingevoerd
657DocType: AccountExpenses Included In ValuationKosten inbegrepen in waardering
658DocType: EmployeeProvide email id registered in companyZorg voor een bedrijfs e-mail ID
659DocType: Hub SettingsSeller CityVerkoper Stad
660apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22Please select a Student GroupSelecteer een Student Group
661DocType: Email DigestNext email will be sent on:Volgende e-mail wordt verzonden op:
662DocType: Offer Letter TermOffer Letter TermAanbod Letter Term
663apps/erpnext/erpnext/stock/doctype/item/item.py +619Item has variants.Item heeft varianten.
664apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68Item {0} not foundArtikel {0} niet gevonden
665DocType: BinStock ValueVoorraad Waarde
666apps/erpnext/erpnext/accounts/doctype/account/account.py +25Company {0} does not existCompany {0} bestaat niet
667apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeBoom Type
668DocType: BOM Explosion ItemQty Consumed Per UnitAantal verbruikt per eenheid
669DocType: Serial NoWarranty Expiry DateGarantie Vervaldatum
670DocType: Material Request ItemQuantity and WarehouseHoeveelheid en magazijn
671DocType: Sales InvoiceCommission Rate (%)Commissie Rate (%)
672DocType: ProjectEstimated CostGeschatte kosten
673apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceRuimtevaart
674DocType: Journal EntryCredit Card EntryKredietkaart invoer
675apps/erpnext/erpnext/config/accounts.py +51Company and AccountsBedrijf en Accounts
676apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Goederen ontvangen van leveranciers.
677apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Valuein Value
678DocType: LeadCampaign NameCampagnenaam
679Reservedgereserveerd
680DocType: Purchase OrderSupply Raw MaterialsSupply Grondstoffen
681DocType: 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.
682apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsVlottende Activa
683apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87{0} is not a stock Item{0} is geen voorraad artikel
684DocType: Mode of Payment AccountDefault AccountStandaardrekening
685DocType: Payment EntryReceived Amount (Company Currency)Ontvangen bedrag (Company Munt)
686apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +169Lead must be set if Opportunity is made from LeadLead moet worden ingesteld als de opportuniteit is gemaakt obv een lead
687apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off daySelecteer wekelijkse vrije dag
688DocType: Production Order OperationPlanned End TimeGeplande Eindtijd
689Sales Person Target Variance Item Group-WiseSales Person Doel Variance Post Group - Wise
690apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerRekening met bestaande transactie kan niet worden geconverteerd naar grootboek
691DocType: Delivery NoteCustomer's Purchase Order NoInkoopordernummer van Klant
692DocType: EmployeeCell NumberMobiel nummer
693apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto Materiaal Verzoeken Vernieuwd
694apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostVerloren
695apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125You can not enter current voucher in 'Against Journal Entry' columnU kan geen 'Voucher' invoeren in een 'Tegen Journal Entry' kolom
696apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +39Reserved for manufacturingGereserveerd voor productie
697apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergie
698DocType: OpportunityOpportunity FromOpportuniteit Van
699apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Maandsalaris overzicht.
700DocType: Item GroupWebsite SpecificationsWebsite Specificaties
701apps/erpnext/erpnext/utilities/doctype/address/address.py +104There is an error in your Address Template {0}Er is een fout in uw Address Template {0}
702apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: Van {0} van type {1}
703DocType: Warranty ClaimCI-CI-
704apps/erpnext/erpnext/controllers/buying_controller.py +283Row {0}: Conversion Factor is mandatoryRij {0}: Conversie Factor is verplicht
705DocType: EmployeeA+A+
706apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +274Multiple 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}
707apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +369Cannot deactivate or cancel BOM as it is linked with other BOMsKan stuklijst niet deactiveren of annuleren aangezien het is gelinkt met andere stuklijsten.
708DocType: OpportunityMaintenanceOnderhoud
709apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +206Purchase Receipt number required for Item {0}Ontvangstbevestiging nummer vereist voor Artikel {0}
710DocType: Item Attribute ValueItem Attribute ValueItem Atribuutwaarde
711apps/erpnext/erpnext/config/selling.py +148Sales campaigns.Verkoop campagnes
712apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42Make Timesheetmaak Timesheet
713DocType: 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.
714DocType: EmployeeBank A/C No.Bank A / C nr.
715DocType: GL EntryProjectProject
716DocType: Quality Inspection ReadingReading 7Meting 7
717DocType: AddressPersonalPersoonlijk
718DocType: Expense Claim DetailExpense Claim TypeKostendeclaratie Type
719DocType: Shopping Cart SettingsDefault settings for Shopping CartStandaardinstellingen voor Winkelwagen
720apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128Asset scrapped via Journal Entry {0}Asset gesloopt via Journal Entry {0}
721apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotechnologie
722apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107Office Maintenance ExpensesGebouwen Onderhoudskosten
723apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115Please enter Item firstVul eerst artikel in
724DocType: AccountLiabilityVerplichting
725apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Gesanctioneerde bedrag kan niet groter zijn dan Claim Bedrag in Row {0}.
726DocType: CompanyDefault Cost of Goods Sold AccountStandaard kosten van verkochte goederen Account
727apps/erpnext/erpnext/stock/get_item_details.py +275Price List not selectedPrijslijst niet geselecteerd
728DocType: EmployeeFamily BackgroundFamilie Achtergrond
729DocType: Request for Quotation SupplierSend EmailE-mail verzenden
730apps/erpnext/erpnext/stock/doctype/item/item.py +204Warning: Invalid Attachment {0}Waarschuwing: Invalid Attachment {0}
731apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +710No PermissionGeen toestemming
732DocType: CompanyDefault Bank AccountStandaard bankrekening
733apps/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
734apps/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}
735apps/erpnext/erpnext/public/js/setup_wizard.js +298NosNrs
736DocType: ItemItems with higher weightage will be shown higherItems met een hogere weightage hoger zal worden getoond
737DocType: Bank Reconciliation DetailBank Reconciliation DetailBank Aflettering Detail
738apps/erpnext/erpnext/controllers/accounts_controller.py +545Row #{0}: Asset {1} must be submittedRij # {0}: Asset {1} moet worden ingediend
739apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundGeen werknemer gevonden
740DocType: Supplier QuotationStoppedGestopt
741DocType: ItemIf subcontracted to a vendorAls uitbesteed aan een leverancier
742DocType: SMS CenterAll Customer ContactAlle Customer Contact
743apps/erpnext/erpnext/config/stock.py +148Upload stock balance via csv.Upload voorraadsaldo via csv.
744DocType: WarehouseTree DetailsTree Details
745Support AnalyticsSupport Analyse
746DocType: ItemWebsite WarehouseWebsite Magazijn
747DocType: Payment ReconciliationMinimum Invoice AmountMinimum Factuurbedrag
748apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +64Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableItem Row {IDX}: {doctype} {DocName} bestaat niet in bovenstaande '{} doctype' table
749apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +259Timesheet {0} is already completed or cancelledTimesheet {0} is al voltooid of geannuleerd
750DocType: 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
751DocType: AssetOpening Accumulated DepreciationHet openen van de cumulatieve afschrijvingen
752apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score moet lager dan of gelijk aan 5 zijn
753DocType: Program Enrollment ToolProgram Enrollment ToolProgramma Inschrijving Tool
754apps/erpnext/erpnext/config/accounts.py +294C-Form recordsC -Form records
755apps/erpnext/erpnext/config/selling.py +297Customer and SupplierKlant en leverancier
756DocType: Email DigestEmail Digest SettingsE-mail Digest Instellingen
757apps/erpnext/erpnext/config/support.py +12Support queries from customers.Support vragen van klanten.
758DocType: HR SettingsRetirement AgePensioenleeftijd
759DocType: BinMoving Average RateMoving Average Rate
760DocType: Production Planning ToolSelect ItemsSelecteer Artikelen
761apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342{0} against Bill {1} dated {2}{0} tegen Factuur {1} gedateerd {2}
762apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleCourse Schedule
763DocType: Maintenance VisitCompletion StatusVoltooiingsstatus
764DocType: HR SettingsEnter retirement age in yearsVoer de pensioengerechtigde leeftijd in jaren
765apps/erpnext/erpnext/accounts/doctype/asset/asset.js +230Target WarehouseDoel Magazijn
766DocType: Cheque Print TemplateStarting location from left edgeStartlocatie van linkerrand
767DocType: ItemAllow over delivery or receipt upto this percentLaat dan levering of ontvangst upto deze procent
768DocType: Stock EntrySTE-STEREO
769apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +53Expected Delivery Date cannot be before Sales Order DateVerwachte leverdatum kan niet voor de Verkooporder Datum
770DocType: Upload AttendanceImport AttendanceImport Toeschouwers
771apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +20All Item GroupsAlle Artikel Groepen
772DocType: Process PayrollActivity LogActiviteitenlogboek
773apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +36Net Profit / LossNetto winst / verlies
774apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Bericht automatisch samenstellen overlegging van transacties .
775DocType: Production OrderItem To ManufactureArtikel te produceren
776apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82{0} {1} status is {2}{0} {1} status {2}
777DocType: Shopping Cart SettingsEnable Checkoutinschakelen Afrekenen
778apps/erpnext/erpnext/config/learn.py +207Purchase Order to PaymentAanschaffen om de betaling
779apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +37Projected QtyVerwachte Aantal
780DocType: Sales InvoicePayment Due DateBetaling Vervaldatum
781apps/erpnext/erpnext/stock/doctype/item/item.js +278Item Variant {0} already exists with same attributesArtikel Variant {0} bestaat al met dezelfde kenmerken
782apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening''Opening'
783apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOpen To Do
784DocType: Notification ControlDelivery Note MessageVrachtbrief Bericht
785DocType: Expense ClaimExpensesUitgaven
786DocType: Item Variant AttributeItem Variant AttributeArtikel Variant Kenmerk
787Purchase Receipt TrendsOntvangstbevestiging Trends
788apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78Research & DevelopmentResearch & Development
789Amount to BillNeerkomen op Bill
790DocType: CompanyRegistration DetailsRegistratie Details
791DocType: TimesheetTotal Billed AmountTotaal factuurbedrag
792DocType: Item ReorderRe-Order QtyRe-order Aantal
793DocType: Leave Block List DateLeave Block List DateLaat Block List Datum
794DocType: Pricing RulePrice or DiscountPrijs of korting
795DocType: Sales TeamIncentivesIncentives
796DocType: SMS LogRequested NumbersGevraagde Numbers
797DocType: Production Planning ToolOnly Obtain Raw MaterialsAlleen verkrijgen Grondstoffen
798apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Beoordeling van de prestaties.
799apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +94Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartInschakelen "Gebruik voor Winkelwagen ', zoals Winkelwagen is ingeschakeld en er moet minstens één Tax Rule voor Winkelwagen zijn
800apps/erpnext/erpnext/controllers/accounts_controller.py +343Payment 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.
801DocType: Sales Invoice ItemStock DetailsVoorraad Details
802apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProject Waarde
803apps/erpnext/erpnext/config/selling.py +307Point-of-SaleVerkooppunt
804apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Accountbalans reeds in Credit, 'Balans moet zijn' mag niet als 'Debet' worden ingesteld
805DocType: AccountBalance must beSaldo moet worden
806DocType: Hub SettingsPublish PricingPubliceer Pricing
807DocType: Notification ControlExpense Claim Rejected MessageKostendeclaratie afgewezen Bericht
808Available QtyBeschikbaar Aantal
809DocType: Purchase Taxes and ChargesOn Previous Row TotalAantal van volgende rij
810DocType: Purchase Invoice ItemRejected Qtyafgewezen Aantal
811DocType: Salary SlipWorking DaysWerkdagen
812DocType: Serial NoIncoming RateInkomende Rate
813DocType: Packing SlipGross WeightBruto Gewicht
814apps/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.
815DocType: HR SettingsInclude holidays in Total no. of Working DaysFeestdagen opnemen in totaal aantal werkdagen.
816DocType: Job ApplicantHoldHouden
817DocType: EmployeeDate of JoiningDatum van indiensttreding
818DocType: Naming SeriesUpdate SeriesReeksen bijwerken
819DocType: Supplier QuotationIs SubcontractedWordt uitbesteed
820DocType: Item AttributeItem Attribute ValuesItem Attribuutwaarden
821DocType: Examination ResultExamination Resultexamenresultaat
822apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +735Purchase ReceiptOntvangstbevestiging
823Received Items To Be BilledOntvangen artikelen nog te factureren
824DocType: EmployeeMsMevrouw
825apps/erpnext/erpnext/config/accounts.py +267Currency exchange rate master.Wisselkoers stam.
826apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +170Reference Doctype must be one of {0}Referentie Doctype moet een van {0}
827apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +283Unable to find Time Slot in the next {0} days for Operation {1}Kan Time Slot in de volgende {0} dagen voor Operatie vinden {1}
828DocType: Production OrderPlan material for sub-assembliesPlan materiaal voor onderdelen
829apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritorySales Partners en Territory
830apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +439BOM {0} must be activeStuklijst {0} moet actief zijn
831DocType: Journal EntryDepreciation Entryafschrijvingen Entry
832apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstSelecteer eerst het documenttype
833apps/erpnext/erpnext/templates/generators/item.html +68Goto CartNaar winkelwagen
834apps/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
835DocType: Salary SlipLeave Encashment AmountLaat inning Bedrag
836apps/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}
837DocType: Purchase Receipt Item SuppliedRequired QtyBenodigde hoeveelheid
838apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +217Warehouses with existing transaction can not be converted to ledger.Warehouses met bestaande transactie kan niet worden geconverteerd naar grootboek.
839DocType: Bank ReconciliationTotal AmountTotaal bedrag
840apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet Publishinginternet Publishing
841DocType: Production Planning ToolProduction OrdersProductieorders
842apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueBalans Waarde
843apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSales Prijslijst
844apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPubliceren naar onderdelen wilt synchroniseren
845DocType: Bank ReconciliationAccount CurrencyAccount Valuta
846apps/erpnext/erpnext/accounts/general_ledger.py +137Please mention Round Off Account in CompanyVermeld Ronde Off Account in Company
847DocType: Purchase ReceiptRangeReeks
848DocType: SupplierDefault Payable AccountsStandaard Crediteuren Accounts
849apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existWerknemer {0} is niet actief of bestaat niet
850DocType: Fee StructureComponentsComponents
851apps/erpnext/erpnext/accounts/doctype/asset/asset.py +232Please enter Asset Category in Item {0}Vul Asset Categorie op post {0}
852apps/erpnext/erpnext/stock/doctype/item/item.py +614Item Variants {0} updatedItem Varianten {0} bijgewerkt
853DocType: Quality Inspection ReadingReading 6Meting 6
854apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +854Cannot {0} {1} {2} without any negative outstanding invoiceKan niet {0} {1} {2} zonder negatieve openstaande factuur
855DocType: Purchase Invoice AdvancePurchase Invoice AdvanceInkoopfactuur Voorschot
856DocType: AddressShopWinkelen
857DocType: Hub SettingsSync NowNu synchroniseren
858apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172Row {0}: Credit entry can not be linked with a {1}Rij {0}: kan creditering niet worden gekoppeld met een {1}
859apps/erpnext/erpnext/config/accounts.py +210Define budget for a financial year.Definieer budget voor een boekjaar.
860DocType: 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.
861DocType: LeadLEAD-LOOD-
862DocType: EmployeePermanent Address IsVast Adres is
863DocType: Production Order OperationOperation completed for how many finished goods?Operatie afgerond voor hoeveel eindproducten?
864apps/erpnext/erpnext/public/js/setup_wizard.js +162The BrandDe Brand
865DocType: EmployeeExit Interview DetailsExit Gesprek Details
866DocType: ItemIs Purchase ItemIs inkoopartikel
867DocType: AssetPurchase InvoiceInkoopfactuur
868DocType: Stock Ledger EntryVoucher Detail NoVoucher Detail nr
869apps/erpnext/erpnext/accounts/page/pos/pos.js +710New Sales InvoiceNieuwe Sales Invoice
870DocType: Stock EntryTotal Outgoing ValueTotaal uitgaande waardeoverdrachten
871apps/erpnext/erpnext/public/js/account_tree_grid.js +225Opening Date and Closing Date should be within same Fiscal YearOpeningsdatum en de uiterste datum moet binnen dezelfde fiscale jaar
872DocType: LeadRequest for InformationInformatieaanvraag
873apps/erpnext/erpnext/accounts/page/pos/pos.js +728Sync Offline InvoicesSync Offline Facturen
874DocType: Payment RequestPaidBetaald
875DocType: Program FeeProgram Feeprogramma Fee
876DocType: Salary SlipTotal in wordsTotaal in woorden
877DocType: Material Request ItemLead Time DateLead Tijd Datum
878DocType: GuardianGuardian NameNaam pleegouder
879DocType: Cheque Print TemplateHas Print FormatHeeft Print Format
880apps/erpnext/erpnext/accounts/page/pos/pos.js +75is mandatory. Maybe Currency Exchange record is not created for is verplicht. Misschien is dit Valuta record niet gemaakt voor
881apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +103Row #{0}: Please specify Serial No for Item {1}Rij #{0}: Voer serienummer in voor artikel {1}
882apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Voor 'Product Bundel' items, Warehouse, Serienummer en Batch Geen zal worden beschouwd van de 'Packing List' tafel. Als Warehouse en Batch Geen zijn hetzelfde voor alle verpakking items voor welke 'Product Bundle' punt, kunnen die waarden in de belangrijkste Item tafel worden ingevoerd, wordt waarden worden gekopieerd naar "Packing List 'tafel.
883DocType: Job OpeningPublish on websitePubliceren op de website
884apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Verzendingen naar klanten.
885apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +609Supplier Invoice Date cannot be greater than Posting DateLeverancier Factuurdatum kan niet groter zijn dan Posting Date
886DocType: Purchase Invoice ItemPurchase Order ItemInkooporder Artikel
887apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130Indirect IncomeIndirecte Inkomsten
888DocType: Cheque Print TemplateDate Settingsdate Settings
889apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVariantie
890Company NameBedrijfsnaam
891DocType: SMS CenterTotal Message(s)Totaal Bericht(en)
892apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +789Select Item for TransferKies Punt voor Overdracht
893DocType: Purchase InvoiceAdditional Discount PercentageExtra Korting Procent
894apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosBekijk een overzicht van alle hulp video's
895DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Selecteer hoofdrekening van de bank waar cheque werd gedeponeerd.
896DocType: Selling SettingsAllow user to edit Price List Rate in transactionsZodat de gebruiker te bewerken prijslijst Rate bij transacties
897DocType: Pricing RuleMax QtyMax Aantal
898apps/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
899apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRij {0}: Betaling tegen Sales / Purchase Order moet altijd worden gemarkeerd als voorschot
900apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalChemisch
901apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24The intervals for Grade Code {0} overlaps with the grade intervals for other grades. Please check intervals {0} and {1} and try againDe intervallen voor Grade Code {0} overlapt met het cijfer intervallen voor andere kwaliteiten. Controleer intervallen {0} en {1} en probeer het opnieuw
902apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +694All items have already been transferred for this Production Order.Alle items zijn al overgebracht voor deze productieorder.
903DocType: Process PayrollSelect Payroll Year and MonthSelecteer Payroll Jaar en Maand
904apps/erpnext/erpnext/public/js/setup_wizard.js +299MeterMeter
905DocType: WorkstationElectricity Costelektriciteitskosten
906DocType: HR SettingsDon't send Employee Birthday RemindersStuur geen Werknemer verjaardagsherinneringen
907apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113Stock EntriesStock Inzendingen
908DocType: ItemInspection CriteriaInspectie Criteria
909apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedOvergebrachte
910apps/erpnext/erpnext/public/js/setup_wizard.js +163Upload your letter head and logo. (you can edit them later).Upload uw brief hoofd en logo. (Je kunt ze later bewerken).
911DocType: Timesheet DetailBillBill
912apps/erpnext/erpnext/accounts/doctype/asset/asset.py +83Next Depreciation Date is entered as past dateVolgende Afschrijvingen Date wordt ingevoerd als datum in het verleden
913apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +167WhiteWit
914DocType: SMS CenterAll Lead (Open)Alle Leads (Open)
915apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Rij {0}: Aantal niet beschikbaar voor {4} in het magazijn van {1} op het plaatsen van tijd van de invoer ({2} {3})
916DocType: Purchase InvoiceGet Advances PaidGet betaalde voorschotten
917apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710Make Maken
918DocType: Student AdmissionAdmission Start DateEntree Startdatum
919DocType: Journal EntryTotal Amount in WordsTotaal bedrag in woorden
920apps/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 .
921apps/erpnext/erpnext/templates/pages/cart.html +5My CartMijn winkelwagen
922apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Order Type moet één van {0} zijn
923DocType: LeadNext Contact DateVolgende Contact Datum
924apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyOpening Aantal
925apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421Please enter Account for Change AmountVul Account for Change Bedrag
926DocType: Student BatchStudent Batch NameStudent batchnaam
927DocType: Holiday ListHoliday List NameHoliday Lijst Naam
928apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.js +8Schedule CourseSchedule Course
929apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179Stock OptionsAandelenopties
930DocType: Journal Entry AccountExpense ClaimKostendeclaratie
931apps/erpnext/erpnext/accounts/doctype/asset/asset.js +212Do you really want to restore this scrapped asset?Wilt u deze schrapte activa echt herstellen?
932apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +238Qty for {0}Aantal voor {0}
933DocType: Leave ApplicationLeave ApplicationVerlofaanvraag
934apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolVerlof Toewijzing Tool
935DocType: Leave Block ListLeave Block List DatesLaat Block List Data
936DocType: WorkstationNet Hour RateNetto uurtarief
937DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptVrachtkosten Inkoop Ontvangstbewijs
938DocType: CompanyDefault TermsDefault Voorwaarden
939DocType: Packing Slip ItemPacking Slip ItemPakbon Artikel
940DocType: Purchase InvoiceCash/Bank AccountKas/Bankrekening
941apps/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.
942DocType: Delivery NoteDelivery ToLeveren Aan
943apps/erpnext/erpnext/stock/doctype/item/item.py +637Attribute table is mandatoryAttributentabel is verplicht
944DocType: Production Planning ToolGet Sales OrdersGet Verkooporders
945apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} kan niet negatief zijn
946apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +18Please select a StudentSelecteer een Student
947apps/erpnext/erpnext/public/js/pos/pos.html +29DiscountKorting
948DocType: AssetTotal Number of DepreciationsTotaal aantal Afschrijvingen
949DocType: WorkstationWagesLoon
950DocType: ProjectInternalIntern
951DocType: TaskUrgentDringend
952apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +141Please specify a valid Row ID for row {0} in table {1}Geef een geldige rij-ID voor rij {0} in tabel {1}
953apps/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
954DocType: ItemManufacturerFabrikant
955DocType: Landed Cost ItemPurchase Receipt ItemOntvangstbevestiging Artikel
956DocType: Purchase ReceiptPREC-RET-PREC-terugwerkende
957DocType: POS ProfileSales Invoice PaymentSales Invoice Betaling
958DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseGereserveerd Magazijn in Verkooporder / Magazijn Gereed Product
959apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Selling AmountSelling Bedrag
960apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115You are the Expense Approver for this record. Please Update the 'Status' and SaveU bent de Onkosten Goedkeurder voor dit record. Werk de 'Status' bij en sla op.
961DocType: Serial NoCreation Document NoAanmaken Document nr
962DocType: IssueIssueKwestie
963DocType: AssetScrappedgesloopt
964apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyAccount komt niet overeen met het bedrijf
965apps/erpnext/erpnext/config/stock.py +190Attributes for Item Variants. e.g Size, Color etc.Attributen voor post Varianten. zoals grootte, kleur etc.
966apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py +27Returnsopbrengst
967apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Warehouse
968apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196Serial No {0} is under maintenance contract upto {1}Serienummer {0} valt binnen onderhoudscontract tot {1}
969apps/erpnext/erpnext/config/hr.py +35RecruitmentWerving
970DocType: BOM OperationOperationOperatie
971DocType: LeadOrganization NameNaam van de Organisatie
972DocType: Tax RuleShipping StateScheepvaart State
973apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62Item must be added using 'Get Items from Purchase Receipts' buttonHet punt moet worden toegevoegd met behulp van 'Get Items uit Aankoopfacturen' knop
974DocType: EmployeeA-A-
975apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115Sales ExpensesVerkoopkosten
976apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard kopen
977DocType: GL EntryAgainstTegen
978DocType: ItemDefault Selling Cost CenterStandaard Verkoop kostenplaats
979DocType: Sales PartnerImplementation PartnerImplementatie Partner
980apps/erpnext/erpnext/controllers/selling_controller.py +232Sales Order {0} is {1}Sales Order {0} is {1}
981DocType: OpportunityContact InfoContact Info
982apps/erpnext/erpnext/config/stock.py +299Making Stock EntriesMaken Stock Inzendingen
983DocType: Packing SlipNet Weight UOMNetto Gewicht Eenheid
984DocType: ItemDefault SupplierStandaardleverancier
985DocType: Manufacturing SettingsOver Production Allowance PercentageOver Production Allowance Percentage
986DocType: Shipping Rule ConditionShipping Rule ConditionVerzendregel Voorwaarde
987DocType: Holiday ListGet Weekly Off DatesOntvang wekelijkse Uit Data
988apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateEinddatum kan niet vroeger zijn dan startdatum
989DocType: Sales PersonSelect company name first.Kies eerst een bedrijfsnaam.
990apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146DrDr
991apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Offertes ontvangen van leveranciers.
992apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Naar {0} | {1} {2}
993apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeGemiddelde Leeftijd
994DocType: OpportunityYour sales person who will contact the customer in futureUw verkoper die in de toekomst contact zal opnemen met de klant.
995apps/erpnext/erpnext/public/js/setup_wizard.js +261List a few of your suppliers. They could be organizations or individuals.Lijst een paar van uw leveranciers . Ze kunnen organisaties of personen .
996apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsBekijk alle producten
997DocType: CompanyDefault CurrencyStandaard valuta
998DocType: ContactEnter designation of this ContactVoer aanduiding van deze Contactpersoon in
999DocType: Expense ClaimFrom EmployeeVan Medewerker
1000apps/erpnext/erpnext/controllers/accounts_controller.py +403Warning: 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
1001DocType: Journal EntryMake Difference EntryMaak Verschil Entry
1002DocType: Upload AttendanceAttendance From DateAanwezigheid Van Datum
1003DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
1004apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationVervoer
1005apps/erpnext/erpnext/controllers/item_variant.py +63Invalid Attributeongeldige attribuut
1006apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: en jaar:
1007apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194{0} {1} must be submitted{0} {1} moet worden ingediend
1008apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +145Quantity must be less than or equal to {0}Hoeveelheid moet kleiner dan of gelijk aan {0}
1009DocType: SMS CenterTotal CharactersTotaal Tekens
1010apps/erpnext/erpnext/controllers/buying_controller.py +156Please select BOM in BOM field for Item {0}Selecteer BOM in BOM veld voor post {0}
1011DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Factuurspecificatie
1012DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceAfletteren Factuur
1013apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Bijdrage %
1014DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Registratienummers van de onderneming voor uw referentie. Fiscale nummers, enz.
1015DocType: Sales PartnerDistributorDistributeur
1016DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleWinkelwagen Verzenden Regel
1017apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +211Production Order {0} must be cancelled before cancelling this Sales OrderProductie Order {0} moet worden geannuleerd voor het annuleren van deze verkooporder
1018apps/erpnext/erpnext/public/js/controllers/transaction.js +52Please set 'Apply Additional Discount On'Stel 'Solliciteer Extra Korting op'
1019Ordered Items To Be BilledBestelde artikelen te factureren
1020apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39From Range has to be less than To RangeVan Range moet kleiner zijn dan om het bereik
1021DocType: Global DefaultsGlobal DefaultsGlobal Standaardwaarden
1022apps/erpnext/erpnext/projects/doctype/project/project.py +153Project Collaboration InvitationProject Uitnodiging Collaboration
1023DocType: Salary SlipDeductionsInhoudingen
1024DocType: Leave AllocationLAL/LAL /
1025apps/erpnext/erpnext/public/js/financial_statements.js +73Start YearStart Jaar
1026DocType: Purchase InvoiceStart date of current invoice's periodBegindatum van de huidige factuurperiode
1027DocType: Salary SlipLeave Without PayOnbetaald verlof
1028apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +328Capacity Planning ErrorCapacity Planning Fout
1029Trial Balance for PartyTrial Balance voor Party
1030DocType: LeadConsultantConsultant
1031DocType: Salary SlipEarningsVerdiensten
1032apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +367Finished Item {0} must be entered for Manufacture type entryAfgewerkte product {0} moet worden ingevoerd voor het type Productie binnenkomst
1033apps/erpnext/erpnext/config/learn.py +92Opening Accounting BalanceHet openen van Accounting Balance
1034DocType: Sales Invoice AdvanceSales Invoice AdvanceVerkoopfactuur Voorschot
1035apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +500Nothing to requestNiets aan te vragen
1036apps/erpnext/erpnext/projects/doctype/task/task.py +38'Actual Start Date' can not be greater than 'Actual End Date''Werkelijke Startdatum' kan niet groter zijn dan 'Werkelijke Einddatum'
1037apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76ManagementBeheer
1038apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +55Either debit or credit amount is required for {0}Ofwel debet of credit bedrag is nodig voor {0}
1039DocType: Cheque Print TemplatePayer SettingsPayer Instellingen
1040DocType: 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"
1041DocType: 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.
1042apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165BlueBlauw
1043DocType: Purchase InvoiceIs ReturnIs Return
1044DocType: Price List CountryPrice List CountryPrijslijst Land
1045apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69Please set Email IDStel Email ID
1046DocType: ItemUOMsUOMs
1047apps/erpnext/erpnext/stock/utils.py +181{0} valid serial nos for Item {1}{0} geldig serienummers voor Artikel {1}
1048apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Artikelcode kan niet worden gewijzigd voor Serienummer
1049apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23POS Profile {0} already created for user: {1} and company {2}POS Profiel {0} al gemaakt voor de gebruiker: {1} en {2} bedrijf
1050DocType: Purchase Order ItemUOM Conversion FactorEenheid Omrekeningsfactor
1051DocType: Stock SettingsDefault Item GroupStandaard Artikelgroep
1052DocType: Grading StructureGrading System NameGrading System Name
1053apps/erpnext/erpnext/config/buying.py +38Supplier database.Leverancierbestand
1054DocType: Payment Reconciliation PaymentReference_nameReferentienaam
1055DocType: AccountBalance SheetBalans
1056apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +679Cost Center For Item with Item Code 'Kostenplaats Item met Item Code '
1057apps/erpnext/erpnext/accounts/page/pos/pos.js +1550Payment 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.
1058DocType: 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
1059apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26Further 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
1060DocType: LeadLeadLead
1061DocType: Email DigestPayablesSchulden
1062DocType: CourseCourse Introcursus Intro
1063DocType: AccountWarehouseMagazijn
1064apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +156Stock Entry {0} createdStock Entry {0} aangemaakt
1065apps/erpnext/erpnext/controllers/buying_controller.py +289Row #{0}: Rejected Qty can not be entered in Purchase ReturnRij # {0}: Afgekeurd Aantal niet in Purchase Return kunnen worden ingevoerd
1066Purchase Order Items To Be BilledInkooporder Artikelen nog te factureren
1067DocType: Purchase Invoice ItemNet RateNet Rate
1068DocType: Purchase Invoice ItemPurchase Invoice ItemInkoopfactuur Artikel
1069apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsVoorraad boekingen en Journaalposten worden opnieuw geboekt voor de geselecteerde Ontvangstbewijzen
1070apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Punt 1
1071DocType: HolidayHolidayFeestdag
1072DocType: Leave Control PanelLeave blank if considered for all branchesLaat leeg indien dit voor alle vestigingen is
1073apps/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}
1074DocType: Payment ReconciliationUnreconciled Payment DetailsNiet overeenstemmende betalingsgegevens
1075DocType: Global DefaultsCurrent Fiscal YearHuidige fiscale jaar
1076DocType: Global DefaultsDisable Rounded TotalDeactiveer Afgerond Totaal
1077apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +418'Entries' cannot be empty'Invoer' kan niet leeg zijn
1078apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Dubbele rij {0} met dezelfde {1}
1079Trial BalanceProefbalans
1080apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221Fiscal Year {0} not foundBoekjaar {0} niet gevonden
1081apps/erpnext/erpnext/config/hr.py +238Setting up EmployeesHet opzetten van Werknemers
1082DocType: Sales OrderSO-ZO-
1083apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Please select prefix firstSelecteer eerst een voorvoegsel
1084DocType: EmployeeO-O-
1085apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148Researchonderzoek
1086DocType: Maintenance Visit PurposeWork DoneAfgerond Werk
1087apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableGelieve ten minste één attribuut in de tabel attributen opgeven
1088DocType: AnnouncementAll StudentsAlle studenten
1089apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43Item {0} must be a non-stock itemItem {0} moet een niet-voorraad artikel zijn
1090DocType: ContactUser IDGebruikers-ID
1091apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +57View LedgerBekijk Grootboek
1092apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestVroegst
1093apps/erpnext/erpnext/stock/doctype/item/item.py +506An Item Group exists with same name, please change the item name or rename the item groupEen artikel Group bestaat met dezelfde naam , moet u de naam van het item of de naam van de artikelgroep
1094apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +437Rest Of The WorldRest van de Wereld
1095apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84The Item {0} cannot have BatchDe Punt {0} kan niet Batch hebben
1096Budget Variance ReportBudget Variantie Rapport
1097DocType: Salary SlipGross PayBrutoloon
1098apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +114Row {0}: Activity Type is mandatory.Rij {0}: Activiteit Type is verplicht.
1099apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163Dividends PaidDividenden betaald
1100apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +34Accounting LedgerAccounting Ledger
1101DocType: Stock ReconciliationDifference AmountVerschil Bedrag
1102apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169Retained EarningsIngehouden winsten
1103DocType: BOM ItemItem DescriptionArtikelomschrijving
1104DocType: Student SiblingStudent Siblingstudent Sibling
1105DocType: Purchase InvoiceIs RecurringIs Terugkerende
1106DocType: Purchase InvoiceSupplied ItemsGeleverde Artikelen
1107DocType: StudentSTUD.Stud.
1108DocType: Production OrderQty To ManufactureAantal te produceren
1109DocType: Email DigestNew Incomenieuwe Inkomen
1110DocType: Buying SettingsMaintain same rate throughout purchase cycleHandhaaf zelfde tarief gedurende inkoopcyclus
1111DocType: Opportunity ItemOpportunity ItemOpportuniteit artikel
1112apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70Temporary OpeningTijdelijke Opening
1113Employee Leave BalanceWerknemer Verlof Balans
1114apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134Balance for Account {0} must always be {1}Saldo van rekening {0} moet altijd {1} zijn
1115apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +176Valuation Rate required for Item in row {0}Valuation Rate vereist voor post in rij {0}
1116DocType: AddressAddress TypeAdrestype
1117apps/erpnext/erpnext/public/js/setup_wizard.js +323Example: Masters in Computer ScienceVoorbeeld: Masters in Computer Science
1118DocType: Purchase InvoiceRejected WarehouseAfgewezen Magazijn
1119DocType: GL EntryAgainst VoucherTegen Voucher
1120DocType: ItemDefault Buying Cost CenterStandaard Inkoop kostenplaats
1121apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6To get the best out of ERPNext, we recommend that you take some time and watch these help videos.Om het beste uit ERPNext krijgen, raden wij u aan wat tijd te nemen en te kijken deze hulp video's.
1122apps/erpnext/erpnext/accounts/page/pos/pos.js +76to naar
1123DocType: ItemLead Time in daysLevertijd in dagen
1124Accounts Payable SummaryCrediteuren Samenvatting
1125apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +199Not authorized to edit frozen Account {0}Niet bevoegd om bevroren rekening te bewerken {0}
1126DocType: Journal EntryGet Outstanding InvoicesGet openstaande facturen
1127apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not validVerkooporder {0} is niet geldig
1128apps/erpnext/erpnext/setup/doctype/company/company.py +185Sorry, companies cannot be mergedSorry , bedrijven kunnen niet worden samengevoegd
1129apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}De totale Issue / Transfer hoeveelheid {0} in Materiaal Request {1} \ kan niet groter zijn dan de gevraagde hoeveelheid {2} voor post zijn {3}
1130apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156SmallKlein
1131DocType: EmployeeEmployee NumberWerknemer Nummer
1132apps/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}
1133Invoiced Amount (Exculsive Tax)Factuurbedrag (excl BTW)
1134apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Punt 2
1135apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77Account head {0} createdHoofdrekening {0} aangemaakt
1136apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164GreenGroen
1137DocType: SupplierSUPP-SUPP-
1138DocType: ItemAuto re-orderAuto re-order
1139apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotaal Bereikt
1140DocType: EmployeePlace of IssuePlaats van uitgifte
1141apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60ContractContract
1142DocType: Email DigestAdd QuoteQuote voegen
1143apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +503UOM coversion factor required for UOM: {0} in Item: {1}Eenheid Omrekeningsfactor is nodig voor eenheid: {0} in Artikel: {1}
1144apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Indirect ExpensesIndirecte Kosten
1145apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77Row {0}: Qty is mandatoryRij {0}: Aantal is verplicht
1146apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8Agriculturelandbouw
1147apps/erpnext/erpnext/accounts/page/pos/pos.js +719Sync Master DataSync Master Data
1148apps/erpnext/erpnext/public/js/setup_wizard.js +283Your Products or ServicesUw producten of diensten
1149DocType: Mode of PaymentMode of PaymentWijze van betaling
1150apps/erpnext/erpnext/stock/doctype/item/item.py +178Website Image should be a public file or website URLWebsite Afbeelding moet een openbaar bestand of website URL zijn
1151DocType: Student ApplicantAPAP
1152DocType: Purchase Invoice ItemBOMBOM
1153apps/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 .
1154DocType: Journal Entry AccountPurchase OrderInkooporder
1155DocType: WarehouseWarehouse Contact InfoMagazijn Contact Info
1156DocType: Payment EntryWrite Off Difference AmountSchrijf Off Verschil Bedrag
1157DocType: Purchase InvoiceRecurring TypeTerugkerende Type
1158apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +358{0}: Employee email not found, hence email not sent{0}: Employee e-mail niet gevonden, dus geen e-mail verzonden
1159DocType: AddressCity/TownStad / Plaats
1160DocType: AddressIs Your Company AddressIs uw bedrijf Adres
1161DocType: Email DigestAnnual IncomeJaarlijks inkomen
1162DocType: Serial NoSerial No DetailsSerienummer Details
1163DocType: Purchase Invoice ItemItem Tax RateArtikel BTW-tarief
1164apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118For {0}, only credit accounts can be linked against another debit entryVoor {0}, kan alleen credit accounts worden gekoppeld tegen een andere debetboeking
1165apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530Delivery Note {0} is not submittedVrachtbrief {0} is niet ingediend
1166apps/erpnext/erpnext/stock/get_item_details.py +133Item {0} must be a Sub-contracted ItemArtikel {0} moet een uitbesteed artikel zijn
1167apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsKapitaalgoederen
1168apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Prijsbepalingsregel wordt eerst geselecteerd op basis van 'Toepassen op' veld, dat kan zijn artikel, artikelgroep of merk.
1169DocType: Hub SettingsSeller WebsiteVerkoper Website
1170DocType: ItemITEM-ITEM-
1171apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Totaal toegewezen percentage voor verkoopteam moet 100 zijn
1172apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}Productie Order status is {0}
1173DocType: Appraisal GoalGoalDoel
1174DocType: Sales Invoice ItemEdit DescriptionBewerken Beschrijving
1175apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +723For Suppliervoor Leverancier
1176DocType: AccountSetting Account Type helps in selecting this Account in transactions.Instellen Account Type helpt bij het selecteren van deze account in transacties.
1177DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Company Munt)
1178apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatMaak Print Format
1179apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Item met de naam {0} niet gevonden
1180apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotaal Uitgaande
1181apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Er kan maar één Verzendregel Voorwaarde met 0 of blanco waarde zijn voor "To Value "
1182DocType: Authorization RuleTransactionTransactie
1183apps/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.
1184apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +122Child warehouse exists for this warehouse. You can not delete this warehouse.Child magazijn bestaat voor dit magazijn. U kunt dit magazijn niet verwijderen.
1185DocType: ItemWebsite Item GroupsWebsite Artikelgroepen
1186DocType: Purchase InvoiceTotal (Company Currency)Totaal (Company valuta)
1187apps/erpnext/erpnext/stock/utils.py +176Serial number {0} entered more than onceSerienummer {0} meer dan eens ingevoerd
1188DocType: Depreciation ScheduleJournal EntryJournaalpost
1189apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71{0} items in progress{0} items in progress
1190DocType: WorkstationWorkstation NameNaam van werkstation
1191DocType: Grade IntervalGrade CodeGrade Code
1192apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-mail Digest:
1193apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +445BOM {0} does not belong to Item {1}Stuklijst {0} behoort niet tot Artikel {1}
1194DocType: Sales PartnerTarget DistributionDoel Distributie
1195apps/erpnext/erpnext/accounts/page/pos/pos.js +1691Deafault warehouse is required for selected itemDeafault magazijn is nodig voor geselecteerde item
1196DocType: Salary SlipBank Account No.Bankrekeningnummer
1197DocType: Naming SeriesThis is the number of the last created transaction with this prefixDit is het nummer van de laatst gemaakte transactie met dit voorvoegsel
1198DocType: Quality Inspection ReadingReading 8Meting 8
1199DocType: Sales PartnerAgentAgent
1200apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +75Total {0} for all items is zero, may you should change 'Distribute Charges Based On'Totaal {0} voor alle items nul is, kunt u zou moeten veranderen 'Verdeel Kosten op basis van'
1201DocType: Purchase InvoiceTaxes and Charges CalculationBelastingen en Toeslagen berekenen
1202DocType: BOM OperationWorkstationWerkstation
1203DocType: Request for Quotation SupplierRequest for Quotation SupplierOfferte Supplier
1204apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113Hardwarehardware
1205DocType: Sales OrderRecurring Uptoterugkerende Tot
1206DocType: AttendanceHR ManagerHR Manager
1207apps/erpnext/erpnext/accounts/party.py +171Please select a CompanySelecteer aub een andere vennootschap
1208apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +51Privilege LeaveBijzonder Verlof
1209DocType: Purchase InvoiceSupplier Invoice DateFactuurdatum Leverancier
1210apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartU moet Winkelwagen activeren.
1211DocType: Payment EntryWriteoffAfschrijven
1212DocType: Appraisal Template GoalAppraisal Template GoalBeoordeling Sjabloon Doel
1213DocType: Salary ComponentEarningVerdienen
1214DocType: Purchase InvoiceParty Account CurrencyParty account Valuta
1215BOM BrowserBOM Browser
1216DocType: Purchase Taxes and ChargesAdd or DeductToevoegen of aftrekken
1217apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Overlappende voorwaarden gevonden tussen :
1218apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +174Against Journal Entry {0} is already adjusted against some other voucherTegen Journal Entry {0} is al aangepast tegen enkele andere voucher
1219apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueTotale orderwaarde
1220apps/erpnext/erpnext/demo/setup/setup_data.py +301FoodVoeding
1221apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Vergrijzing Range 3
1222DocType: Maintenance Schedule ItemNo of VisitsAantal bezoeken
1223apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +103Mark AttendenceMark presentielijst
1224apps/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}
1225apps/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}
1226DocType: ProjectStart and End DatesBegin- en einddatum
1227Delivered Items To Be BilledGeleverde Artikelen nog te factureren
1228apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Magazijn kan niet worden gewijzigd voor Serienummer
1229DocType: Authorization RuleAverage DiscountGemiddelde korting
1230DocType: Purchase Invoice ItemUOMUOM
1231DocType: AddressUtilitiesUtilities
1232DocType: Purchase Invoice ItemAccountingBoekhouding
1233DocType: EmployeeEMP/EMP /
1234DocType: AssetDepreciation Schedulesafschrijvingen Roosters
1235apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85Application period cannot be outside leave allocation periodAanvraagperiode kan buiten verlof toewijzingsperiode niet
1236DocType: Activity CostProjectsProjecten
1237DocType: Payment RequestTransaction Currencytransactie Munt
1238apps/erpnext/erpnext/controllers/buying_controller.py +24From {0} | {1} {2}Van {0} | {1} {2}
1239DocType: Production Order OperationOperation DescriptionOperatie Beschrijving
1240DocType: ItemWill also apply to variantsZal ook van toepassing op varianten
1241apps/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.
1242DocType: QuotationShopping CartWinkelwagen
1243apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingGem Daily Uitgaande
1244DocType: POS ProfileCampaignCampagne
1245DocType: SupplierName and TypeNaam en Type
1246apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29Approval Status must be 'Approved' or 'Rejected'Goedkeuring Status moet worden ' goedgekeurd ' of ' Afgewezen '
1247DocType: Purchase InvoiceContact PersonContactpersoon
1248apps/erpnext/erpnext/projects/doctype/task/task.py +35'Expected Start Date' can not be greater than 'Expected End Date''Verwacht Startdatum' kan niet groter zijn dan 'Verwachte Einddatum'
1249DocType: Scheduling ToolCourse End DateCursus Einddatum
1250DocType: Holiday ListHolidaysFeestdagen
1251DocType: Sales Order ItemPlanned QuantityGepland Aantal
1252DocType: Purchase Invoice ItemItem Tax AmountArtikel BTW-bedrag
1253DocType: ItemMaintain StockHandhaaf Stock
1254apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203Stock Entries already created for Production Order Stock Entries al gemaakt voor de productieorder
1255apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +32Net Change in Fixed AssetNetto wijziging in vaste activa
1256DocType: Leave Control PanelLeave blank if considered for all designationsLaat leeg indien overwogen voor alle aanduidingen
1257apps/erpnext/erpnext/controllers/accounts_controller.py +623Charge 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
1258apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +239Max: {0}Max: {0}
1259apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeVan Datetime
1260DocType: Email DigestFor CompanyVoor Bedrijf
1261apps/erpnext/erpnext/config/support.py +17Communication log.Communicatie log.
1262apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +153Request 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.
1263apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Buying AmountAankoop Bedrag
1264DocType: Sales InvoiceShipping Address NameVerzenden Adres Naam
1265apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsRekeningschema
1266DocType: Material RequestTerms and Conditions ContentAlgemene Voorwaarden Inhoud
1267apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546cannot be greater than 100mag niet groter zijn dan 100
1268apps/erpnext/erpnext/stock/doctype/item/item.py +682Item {0} is not a stock ItemArtikel {0} is geen voorraadartikel
1269DocType: Maintenance VisitUnscheduledOngeplande
1270DocType: EmployeeOwnedEigendom
1271DocType: Salary DetailDepends on Leave Without PayAfhankelijk van onbetaald verlof
1272DocType: Pricing RuleHigher the number, higher the priorityHoe hoger het getal, hoe hoger de prioriteit
1273Purchase Invoice TrendsInkoopfactuur Trends
1274DocType: EmployeeBetter ProspectsBetere vooruitzichten
1275DocType: AppraisalGoalsDoelen
1276DocType: Warranty ClaimWarranty / AMC StatusGarantie / AMC Status
1277Accounts BrowserRekeningen Verkenner
1278DocType: Payment Entry ReferencePayment Entry ReferenceBetaling Entry Reference
1279DocType: GL EntryGL EntryGL Entry
1280DocType: HR SettingsEmployee SettingsWerknemer Instellingen
1281Batch-Wise Balance HistoryBatchgewijze balansgeschiedenis
1282apps/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
1283apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64Apprenticeleerling
1284apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegatieve Hoeveelheid is niet toegestaan
1285DocType: 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
1286apps/erpnext/erpnext/hr/doctype/employee/employee.py +152Employee cannot report to himself.Werknemer kan niet rapporteren aan zichzelf.
1287DocType: 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.
1288DocType: Email DigestBank BalanceBanksaldo
1289apps/erpnext/erpnext/accounts/party.py +234Accounting Entry for {0}: {1} can only be made in currency: {2}Post voor {0}: {1} kan alleen worden gedaan in valuta: {2}
1290DocType: Job OpeningJob profile, qualifications required etc.Functieprofiel, benodigde kwalificaties enz.
1291DocType: Journal Entry AccountAccount BalanceRekeningbalans
1292apps/erpnext/erpnext/config/accounts.py +180Tax Rule for transactions.Fiscale Regel voor transacties.
1293DocType: Rename ToolType of document to rename.Type document te hernoemen.
1294apps/erpnext/erpnext/public/js/setup_wizard.js +302We buy this ItemWe kopen dit artikel
1295DocType: AddressBillingFacturering
1296DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Totaal belastingen en toeslagen (Bedrijfsvaluta)
1297DocType: Shipping RuleShipping AccountVerzending Rekening
1298DocType: Quality InspectionReadingsLezingen
1299DocType: Stock EntryTotal Additional CostsTotaal Bijkomende kosten
1300apps/erpnext/erpnext/public/js/setup_wizard.js +295Sub AssembliesUitbesteed werk
1301DocType: AssetAsset NameAsset Naam
1302DocType: Shipping Rule ConditionTo ValueTot Waarde
1303DocType: Asset MovementStock ManagerStock Manager
1304apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135Source warehouse is mandatory for row {0}Bron magazijn is verplicht voor rij {0}
1305apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +713Packing SlipPakbon
1306apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office RentKantoorhuur
1307apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsInstellingen SMS gateway
1308apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Importeren mislukt!
1309apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Nog geen adres toegevoegd.
1310DocType: Workstation Working HourWorkstation Working HourWerkstation Werkuur
1311apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84Analystanalist
1312DocType: ItemInventoryVoorraad
1313DocType: ItemSales DetailsVerkoop Details
1314DocType: Quality InspectionQI-Qi-
1315DocType: OpportunityWith ItemsMet Items
1316apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In Qtyin Aantal
1317DocType: Notification ControlExpense Claim RejectedKostendeclaratie afgewezen
1318DocType: Item AttributeItem AttributeItem Attribute
1319apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106GovernmentOverheid
1320apps/erpnext/erpnext/public/js/setup_wizard.js +41Institute Namenaam van het instituut
1321apps/erpnext/erpnext/config/stock.py +289Item VariantsItem Varianten
1322DocType: CompanyServicesServices
1323DocType: HR SettingsEmail Salary Slip to EmployeeE-mail loonstrook te Employee
1324DocType: Cost CenterParent Cost CenterBovenliggende kostenplaats
1325DocType: Sales InvoiceSourceBron
1326apps/erpnext/erpnext/templates/pages/projects.html +31Show closedToon gesloten
1327DocType: Leave TypeIs Leave Without PayIs onbetaald verlof
1328apps/erpnext/erpnext/stock/doctype/item/item.py +236Asset Category is mandatory for Fixed Asset itemAsset Categorie is verplicht voor post der vaste activa
1329apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableGeen records gevonden in de betaling tabel
1330apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Deze {0} in strijd is met {1} voor {2} {3}
1331DocType: Course ScheduleStudents HTMLstudenten HTML
1332apps/erpnext/erpnext/public/js/setup_wizard.js +60Financial Year Start DateBoekjaar Startdatum
1333DocType: POS ProfileApply DiscountSolliciteer Discount
1334DocType: Employee External Work HistoryTotal ExperienceTotal Experience
1335apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOpen Projects
1336apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265Packing Slip(s) cancelledPakbon(nen) geannuleerd
1337apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Cash Flow from InvestingDe cashflow uit investeringsactiviteiten
1338DocType: Program CourseProgram Courseprogramma Course
1339apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97Freight and Forwarding ChargesVracht-en verzendkosten
1340DocType: HomepageCompany Tagline for website homepageCompany Tag voor website homepage
1341DocType: Item GroupItem Group NameArtikel groepsnaam
1342apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenIngenomen
1343DocType: Pricing RuleFor Price ListVoor Prijslijst
1344apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1345apps/erpnext/erpnext/stock/stock_ledger.py +426Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.Aankoopkoers voor punt: {0} niet gevonden, die nodig is om boekhoudkundige afschrijving (kosten) te boeken. Vermeld post prijs tegen een aankoopprijs lijst.
1346DocType: Maintenance ScheduleSchedulesSchema
1347DocType: Purchase Invoice ItemNet AmountNetto Bedrag
1348DocType: Purchase Order Item SuppliedBOM Detail NoStuklijst Detail nr.
1349DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Extra korting Bedrag (Company valuta)
1350apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.Maak nieuwe rekening van Rekeningschema.
1351DocType: Maintenance VisitMaintenance VisitOnderhoud Bezoek
1352DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseVerkrijgbaar Aantal Batch bij Warehouse
1353apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatBijwerken Print Format
1354DocType: Landed Cost VoucherLanded Cost HelpVrachtkosten Help
1355DocType: Purchase InvoiceSelect Shipping AddressSelecteer Verzendadres
1356DocType: Leave Block ListBlock Holidays on important days.Blokkeer vakantie op belangrijke dagen.
1357Accounts Receivable SummaryDebiteuren Samenvatting
1358apps/erpnext/erpnext/hr/doctype/employee/employee.py +185Please set User ID field in an Employee record to set Employee RoleStel User ID veld in een Werknemer record Werknemer Rol stellen
1359DocType: UOMUOM NameEenheid Naam
1360apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountBijdrage hoeveelheid
1361DocType: Purchase InvoiceShipping AddressVerzendadres
1362DocType: 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.
1363DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.In Woorden zijn zichtbaar zodra u de vrachtbrief opslaat.
1364DocType: Expense ClaimEXPEXP
1365apps/erpnext/erpnext/config/stock.py +195Brand master.Merk meester.
1366apps/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}
1367DocType: Program Enrollment ToolProgram Enrollmentsprogramma Inschrijvingen
1368DocType: Sales Invoice ItemBrand NameMerknaam
1369DocType: Purchase ReceiptTransporter DetailsTransporter Details
1370apps/erpnext/erpnext/public/js/setup_wizard.js +298BoxDoos
1371apps/erpnext/erpnext/public/js/setup_wizard.js +36The OrganizationDe Organisatie
1372DocType: BudgetMonthly DistributionMaandelijkse Verdeling
1373apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListOntvanger Lijst is leeg. Maak Ontvanger Lijst
1374DocType: Production Plan Sales OrderProduction Plan Sales OrderProductie Plan Verkooporder
1375DocType: Sales PartnerSales Partner TargetVerkoop Partner Doel
1376apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113Accounting Entry for {0} can only be made in currency: {1}Post voor {0} kan alleen worden gemaakt in valuta: {1}
1377DocType: Pricing RulePricing RulePrijsbepalingsregel
1378DocType: BudgetAction if Annual Budget ExceededActie als jaarlijkse begroting overschreden
1379apps/erpnext/erpnext/config/learn.py +202Material Request to Purchase OrderMateriaal aanvragen tot Purchase Order
1380DocType: Shopping Cart SettingsPayment Success URLBetaling Succes URL
1381apps/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}
1382DocType: Purchase ReceiptPREC-PREC-
1383apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankrekeningen
1384Bank Reconciliation StatementBank Aflettering Statement
1385DocType: AddressLead NameLead Naam
1386POSPOS
1387DocType: C-FormIIIIII
1388apps/erpnext/erpnext/config/stock.py +294Opening Stock BalanceHet openen Stock Balance
1389apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51{0} must appear only once{0} mag slechts eenmaal voorkomen
1390apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +344Not allowed to tranfer more {0} than {1} against Purchase Order {2}Niet toegestaan om meer tranfer {0} dan {1} tegen Purchase Order {2}
1391apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Verlof succesvol toegewezen aan {0}
1392apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packGeen Artikelen om te verpakken
1393DocType: Shipping Rule ConditionFrom ValueVan Waarde
1394apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550Manufacturing Quantity is mandatoryProductie Aantal is verplicht
1395DocType: 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
1396DocType: Quality Inspection ReadingReading 4Meting 4
1397apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Claims voor bedrijfsonkosten
1398apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +71Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Rij # {0}: Clearance date {1} kan niet vóór Cheque Date {2}
1399DocType: CompanyDefault Holiday ListStandaard Vakantiedagen Lijst
1400apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +186Row {0}: From Time and To Time of {1} is overlapping with {2}Rij {0}: Van tijd en de tijd van de {1} overlapt met {2}
1401apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142Stock LiabilitiesVoorraad Verplichtingen
1402DocType: Purchase InvoiceSupplier WarehouseLeverancier Magazijn
1403DocType: OpportunityContact Mobile NoContact Mobiele nummer
1404Material Requests for which Supplier Quotations are not createdMateriaal Aanvragen waarvoor Leverancier Offertes niet zijn gemaakt
1405DocType: Student GroupSet 0 for no limitStel 0 voor geen limiet
1406apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +137The 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.
1407apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailE-mail opnieuw te verzenden Betaling
1408apps/erpnext/erpnext/config/selling.py +206Other Reportsandere rapporten
1409DocType: Dependent TaskDependent TaskAfhankelijke taak
1410apps/erpnext/erpnext/stock/doctype/item/item.py +411Conversion factor for default Unit of Measure must be 1 in row {0}Conversiefactor voor Standaard meeteenheid moet 1 zijn in rij {0}
1411apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +197Leave of type {0} cannot be longer than {1}Verlof van type {0} kan niet langer zijn dan {1}
1412DocType: Manufacturing SettingsTry planning operations for X days in advance.Probeer plan operaties voor X dagen van tevoren.
1413DocType: HR SettingsStop Birthday RemindersStop verjaardagsherinneringen
1414DocType: SMS CenterReceiver ListOntvanger Lijst
1415apps/erpnext/erpnext/accounts/page/pos/pos.js +910Search ItemZoekitem
1416apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountVerbruikte hoeveelheid
1417apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +97Net Change in CashNetto wijziging in cash
1418apps/erpnext/erpnext/stock/doctype/item/item.py +406Unit of Measure {0} has been entered more than once in Conversion Factor TableEenheid {0} is meer dan eens ingevoerd in Conversie Factor Tabel
1419apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +550Already completedReeds voltooid
1420apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23Payment Request already exists {0}Betalingsverzoek bestaat al {0}
1421apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKosten van Items Afgegeven
1422apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242Quantity must not be more than {0}Hoeveelheid mag niet meer zijn dan {0}
1423apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +76Previous Financial Year is not closedVorig boekjaar is niet gesloten
1424apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44Age (Days)Leeftijd (dagen)
1425DocType: Quotation ItemQuotation ItemOfferte Artikel
1426DocType: AccountAccount NameRekening Naam
1427apps/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
1428apps/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
1429apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Leverancier Type stam.
1430DocType: Purchase Order ItemSupplier Part NumberLeverancier Onderdeelnummer
1431apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98Conversion rate cannot be 0 or 1Succespercentage kan niet 0 of 1 zijn
1432DocType: Sales InvoiceReference DocumentReferentie document
1433apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185{0} {1} is cancelled or stopped{0} {1} is geannuleerd of gestopt
1434DocType: Accounts SettingsCredit ControllerCredit Controller
1435DocType: Delivery NoteVehicle Dispatch DateVoertuig Vertrekdatum
1436apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +221Purchase Receipt {0} is not submittedOntvangstbevestiging {0} is niet ingediend
1437DocType: CompanyDefault Payable AccountStandaard Payable Account
1438apps/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.
1439apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% gefactureerd
1440apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyGereserveerde Hoeveelheid
1441DocType: Party AccountParty AccountParty Account
1442apps/erpnext/erpnext/config/setup.py +116Human ResourcesHuman Resources
1443DocType: LeadUpper IncomeBovenste Inkomen
1444apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +10Rejectafwijzen
1445DocType: Journal Entry AccountDebit in Company CurrencyDebet in Company Valuta
1446DocType: BOM ItemBOM ItemStuklijst Artikel
1447DocType: AppraisalFor EmployeeVoor Werknemer
1448apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111Row {0}: Advance against Supplier must be debitRij {0}: Advance tegen Leverancier worden debiteren
1449DocType: CompanyDefault ValuesStandaard Waarden
1450DocType: Expense ClaimTotal Amount ReimbursedTotaal bedrag terug!
1451apps/erpnext/erpnext/schools/doctype/fees/fees.js +41CollectVerzamelen
1452apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80Against Supplier Invoice {0} dated {1}Tegen Leverancier Factuur {0} gedateerd {1}
1453DocType: CustomerDefault Price ListStandaard Prijslijst
1454apps/erpnext/erpnext/accounts/doctype/asset/asset.py +225Asset Movement record {0} createdAsset bewegingsartikel {0} aangemaakt
1455apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +50You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsJe kunt niet verwijderen boekjaar {0}. Boekjaar {0} is ingesteld als standaard in Global Settings
1456DocType: Journal EntryEntry TypeEntry Type
1457Customer Credit BalanceKlant Kredietsaldo
1458apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts PayableNetto wijziging in Accounts Payable
1459apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Klant nodig voor 'Klantgebaseerde Korting'
1460apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Bijwerken bank betaaldata met journaalposten
1461apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +20Pricingpricing
1462DocType: QuotationTerm DetailsVoorwaarde Details
1463apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36Cannot enroll more than {0} students for this student group.Kan niet meer dan {0} studenten voor deze groep studenten inschrijven.
1464apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} moet groter zijn dan 0
1465DocType: Manufacturing SettingsCapacity Planning For (Days)Capacity Planning Voor (Dagen)
1466apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +9ProcurementInkoop
1467apps/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.
1468apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32Warranty ClaimGarantie Claim
1469Lead DetailsLead Details
1470DocType: Purchase InvoiceEnd date of current invoice's periodEinddatum van de huidige factuurperiode
1471DocType: Pricing RuleApplicable ForToepasselijk voor
1472DocType: Bank ReconciliationFrom DateVan Datum
1473DocType: Shipping Rule CountryShipping Rule CountryVerzenden Regel Land
1474apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +9Leave and AttendanceVerlaat en Aanwezigheid
1475DocType: Maintenance VisitPartially CompletedGedeeltelijk afgesloten
1476DocType: Leave TypeInclude holidays within leaves as leavesInclusief vakantie binnen bladeren als bladeren
1477DocType: Sales InvoicePacked ItemsVerpakt Items
1478apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantie Claim tegen Serienummer
1479DocType: 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
1480apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59'Total''Totaal'
1481DocType: Shopping Cart SettingsEnable Shopping CartInschakelen Winkelwagen
1482DocType: EmployeePermanent AddressVast Adres
1483apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Voorschot betaald tegen {0} {1} kan niet groter zijn \ dan eindtotaal {2}
1484apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeSelecteer artikelcode
1485DocType: TerritoryTerritory ManagerRegio Manager
1486DocType: Packed ItemTo Warehouse (Optional)Om Warehouse (optioneel)
1487DocType: Payment EntryPaid Amount (Company Currency)Betaald bedrag (Bedrijfsvaluta)
1488DocType: Purchase InvoiceAdditional DiscountEXTRA KORTING
1489DocType: Selling SettingsSelling SettingsVerkoop Instellingen
1490apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online Auctionsonline Veilingen
1491apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98Please specify either Quantity or Valuation Rate or bothSpecificeer ofwel Hoeveelheid of Waarderingstarief of beide
1492apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +13FulfillmentVervulling
1493apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryBedrijf , maand en het fiscale jaar is verplicht
1494apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101Marketing ExpensesMarketingkosten
1495Item Shortage ReportArtikel Tekort Rapport
1496apps/erpnext/erpnext/stock/doctype/item/item.js +232Weight is mentioned,\nPlease mention "Weight UOM" tooHet gewicht wordt vermeld, \n Vermeld "Gewicht UOM" te
1497DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMateriaal Aanvraag is gebruikt om deze Voorraad Entry te maken
1498apps/erpnext/erpnext/accounts/doctype/asset/asset.py +66Next Depreciation Date is mandatory for new assetVolgende Afschrijvingen Date is verplicht voor nieuwe aanwinst
1499apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Enkel exemplaar van een artikel.
1500DocType: Fee CategoryFee Categoryfee Categorie
1501Student Fee CollectionStudent Fee Collection
1502DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementMaak boekhoudkundige afschrijving voor elke Stock Movement
1503DocType: Leave AllocationTotal Leaves AllocatedTotaal Verlofdagen Toegewezen
1504apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +154Warehouse required at Row No {0}Warehouse vereist bij Row Geen {0}
1505apps/erpnext/erpnext/public/js/setup_wizard.js +78Please enter valid Financial Year Start and End DatesVoer geldige boekjaar begin- en einddatum
1506DocType: EmployeeDate Of RetirementPensioneringsdatum
1507DocType: Upload AttendanceGet TemplateGet Sjabloon
1508DocType: AddressPostalPost-
1509apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +198ERPNext Setup Complete!ERPNext Setup is voltooid!
1510DocType: ItemWeightageWeging
1511DocType: Packing SlipPS-PS-
1512apps/erpnext/erpnext/selling/doctype/customer/customer.py +126A 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
1513apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactNieuw contact
1514DocType: TerritoryParent TerritoryBovenliggende Regio
1515DocType: Quality Inspection ReadingReading 2Meting 2
1516DocType: Stock EntryMaterial ReceiptMateriaal ontvangst
1517DocType: HomepageProductsproducten
1518DocType: AnnouncementInstructorInstructeur
1519DocType: EmployeeAB+AB+
1520DocType: 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.
1521DocType: LeadNext Contact ByVolgende Contact Door
1522apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +223Quantity required for Item {0} in row {1}Benodigde hoeveelheid voor item {0} in rij {1}
1523apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110Warehouse {0} can not be deleted as quantity exists for Item {1}Magazijn {0} kan niet worden verwijderd als er voorraad is voor artikel {1}
1524DocType: QuotationOrder TypeOrder Type
1525DocType: Purchase InvoiceNotification Email AddressNotificatie e-mailadres
1526Item-wise Sales RegisterArtikelgebaseerde Verkoop Register
1527DocType: AssetGross Purchase AmountGross Aankoopbedrag
1528DocType: AssetDepreciation Methodafschrijvingsmethode
1529apps/erpnext/erpnext/accounts/page/pos/pos.js +686Offlineoffline
1530DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Is dit inbegrepen in de Basic Rate?
1531apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetTotaal Doel
1532DocType: Program CourseRequirednodig
1533DocType: Job ApplicantApplicant for a JobAanvrager van een baan
1534DocType: Production Plan Material RequestProduction Plan Material RequestProductie Plan Materiaal aanvragen
1535apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdGeen productieorders aangemaakt
1536DocType: Stock ReconciliationReconciliation JSONAflettering JSON
1537apps/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.
1538DocType: Purchase Invoice ItemBatch NoPartij nr.
1539DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderKunnen meerdere verkooporders tegen een klant bestelling
1540apps/erpnext/erpnext/setup/doctype/company/company.py +164MainHoofd
1541apps/erpnext/erpnext/stock/doctype/item/item.js +56VariantVariant
1542DocType: Naming SeriesSet prefix for numbering series on your transactionsInstellen voorvoegsel voor nummerreeksen voor uw transacties
1543DocType: Employee Attendance ToolEmployees HTMLmedewerkers HTML
1544apps/erpnext/erpnext/stock/doctype/item/item.py +425Default BOM ({0}) must be active for this item or its templateDefault BOM ({0}) moet actief voor dit artikel of zijn template
1545DocType: EmployeeLeave Encashed?Verlof verzilverd?
1546apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatory"Opportuniteit Van" veld is verplicht
1547DocType: Email DigestAnnual Expensesjaarlijkse kosten
1548DocType: ItemVariantsVarianten
1549apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +852Make Purchase OrderMaak inkooporder
1550DocType: SMS CenterSend ToVerzenden naar
1551apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +148There is not enough leave balance for Leave Type {0}Er is niet genoeg verlofsaldo voor Verlof type {0}
1552DocType: Payment Reconciliation PaymentAllocated amountToegewezen bedrag
1553DocType: Sales TeamContribution to Net TotalBijdrage aan Netto Totaal
1554DocType: Sales Invoice ItemCustomer's Item CodeArtikelcode van Klant
1555DocType: Stock ReconciliationStock ReconciliationVoorraad Aflettering
1556DocType: TerritoryTerritory NameRegio Naam
1557apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +173Work-in-Progress Warehouse is required before SubmitWerk in uitvoering Magazijn is vereist alvorens in te dienen
1558apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Kandidaat voor een baan.
1559DocType: Purchase Order ItemWarehouse and ReferenceMagazijn en Referentie
1560DocType: SupplierStatutory info and other general information about your SupplierWettelijke info en andere algemene informatie over uw leverancier
1561apps/erpnext/erpnext/hooks.py +95AddressesAdressen
1562apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215Against Journal Entry {0} does not have any unmatched {1} entryTegen Journal Entry {0} heeft geen ongeëvenaarde {1} binnenkomst hebben
1563apps/erpnext/erpnext/config/hr.py +137Appraisalstaxaties
1564apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Dubbel Serienummer ingevoerd voor Artikel {0}
1565DocType: Shipping Rule ConditionA condition for a Shipping RuleEen voorwaarde voor een Verzendregel
1566DocType: Grading StructureGrading IntervalsGrading intervallen
1567DocType: Grade IntervalTo ScoreScoren
1568apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +151Please set filter based on Item or WarehouseStel filter op basis van artikel of Warehouse
1569DocType: 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)
1570DocType: Sales OrderTo Deliver and BillTe leveren en Bill
1571DocType: GL EntryCredit Amount in Account CurrencyCredit Bedrag in account Valuta
1572apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +442BOM {0} must be submittedStuklijst {0} moet worden ingediend
1573DocType: Authorization ControlAuthorization ControlAutorisatie controle
1574apps/erpnext/erpnext/controllers/buying_controller.py +300Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Rij # {0}: Afgekeurd Warehouse is verplicht tegen verworpen Item {1}
1575apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710PaymentBetaling
1576DocType: Production Order OperationActual Time and CostWerkelijke Tijd en kosten
1577apps/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}
1578DocType: EmployeeSalutationAanhef
1579DocType: CourseCourse Abbreviationcursus Afkorting
1580DocType: ItemWill also apply for variantsGeldt ook voor varianten
1581apps/erpnext/erpnext/accounts/doctype/asset/asset.py +142Asset cannot be cancelled, as it is already {0}Asset kan niet worden geannuleerd, want het is al {0}
1582apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42Total working hours should not be greater than max working hours {0}Totaal aantal werkuren mag niet groter zijn dan max werktijden {0}
1583apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundel artikelen op moment van verkoop.
1584DocType: Quotation ItemActual QtyWerkelijk aantal
1585DocType: Sales Invoice ItemReferencesReferenties
1586DocType: Quality Inspection ReadingReading 10Meting 10
1587apps/erpnext/erpnext/public/js/setup_wizard.js +284List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.Een lijst van uw producten of diensten die u koopt of verkoopt .
1588DocType: Hub SettingsHub NodeHub Node
1589apps/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.
1590apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Associateassociëren
1591DocType: Asset MovementAsset MovementAsset Movement
1592apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemArtikel {0} is geen seriegebonden artikel
1593DocType: SMS CenterCreate Receiver ListMaak Ontvanger Lijst
1594DocType: Packing SlipTo Package No.Naar pakket nr
1595DocType: Production Planning ToolMaterial Requestsmateriaal aanvragen
1596DocType: Warranty ClaimIssue DateUitgiftedatum
1597DocType: Activity CostActivity CostActiviteit Kosten
1598DocType: Sales Invoice TimesheetTimesheet DetailTimesheet Detail
1599DocType: Purchase Receipt Item SuppliedConsumed QtyVerbruikt aantal
1600apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52Telecommunicationstelecommunicatie
1601DocType: 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)
1602apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryBetalen Entry
1603apps/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}
1604Sales Invoice TrendsVerkoopfactuur Trends
1605DocType: Leave ApplicationApply / Approve LeavesToepassing / Goedkeuren Leaves
1606apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForVoor
1607apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +134Can 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'
1608DocType: Sales Order ItemDelivery WarehouseLevering magazijn
1609DocType: Stock SettingsAllowance PercentToelage Procent
1610DocType: SMS SettingsMessage ParameterBericht Parameter
1611apps/erpnext/erpnext/config/accounts.py +205Tree of financial Cost Centers.Boom van de financiële Cost Centers.
1612DocType: Serial NoDelivery Document NoLeveringsdocument nr.
1613apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +180Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Stel 'winst / verliesrekening op de verkoop van activa in Company {0}
1614DocType: Landed Cost VoucherGet Items From Purchase ReceiptsKrijg items uit Aankoopfacturen
1615DocType: Serial NoCreation DateAanmaakdatum
1616apps/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}
1617apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37Selling must be checked, if Applicable For is selected as {0}Verkoop moet zijn aangevinkt, indien "Van toepassing voor" is geselecteerd als {0}
1618DocType: Production Plan Material RequestMaterial Request DateMateriaal Aanvraagdatum
1619DocType: Purchase Order ItemSupplier Quotation ItemLeverancier Offerte Artikel
1620DocType: 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
1621DocType: StudentStudent Mobile NumberStudent Mobile Number
1622DocType: ItemHas VariantsHeeft Varianten
1623DocType: Monthly DistributionName of the Monthly DistributionNaam van de verdeling per maand
1624DocType: Sales PersonParent Sales PersonParent Sales Person
1625apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsSpecificeer een Standaard Valuta in Bedrijfsstam en Algemene Standaardwaarden
1626DocType: Purchase InvoiceRecurring InvoiceTerugkerende Factuur
1627apps/erpnext/erpnext/config/learn.py +268Managing ProjectsManaging Projects
1628DocType: SupplierSupplier of Goods or Services.Leverancier van goederen of diensten.
1629DocType: BudgetFiscal YearBoekjaar
1630DocType: BudgetBudgetBegroting
1631apps/erpnext/erpnext/stock/doctype/item/item.py +233Fixed Asset Item must be a non-stock item.Fixed Asset punt moet een niet-voorraad artikel zijn.
1632apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44Budget 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
1633apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedBereikt
1634DocType: Student AdmissionApplication Form RouteAanvraagformulier Route
1635apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerRegio / Klantenservice
1636apps/erpnext/erpnext/public/js/setup_wizard.js +227e.g. 5bijv. 5
1637apps/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}
1638DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.In Woorden zijn zichtbaar zodra u de Verkoopfactuur opslaat.
1639DocType: ItemIs Sales ItemIs verkoopartikel
1640apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeArtikel groepstructuur
1641apps/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
1642DocType: Maintenance VisitMaintenance TimeOnderhoud Tijd
1643Amount to DeliverBedrag te leveren
1644apps/erpnext/erpnext/public/js/setup_wizard.js +292A Product or ServiceEen product of dienst
1645apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +28The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.De Term Start datum kan niet eerder dan het jaar startdatum van het studiejaar waarop de term wordt gekoppeld zijn (Academisch Jaar {}). Corrigeer de data en probeer het opnieuw.
1646DocType: Naming SeriesCurrent ValueHuidige waarde
1647apps/erpnext/erpnext/controllers/accounts_controller.py +238Multiple 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
1648apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} aangemaakt
1649DocType: Delivery Note ItemAgainst Sales OrderTegen klantorder
1650Serial No StatusSerienummer Status
1651DocType: Payment Entry ReferenceOutstandinguitstekend
1652Daily Timesheet SummaryDagelijks Timesheet Samenvatting
1653apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +443Item table can not be blankArtikel tabel kan niet leeg zijn
1654apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Rij {0}: Instellen {1} periodiciteit, tijdsverschil tussen begin- en einddatum \ groter dan of gelijk aan {2}
1655apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +5This is based on stock movement. See {0} for detailsDit is gebaseerd op voorraad beweging. Zie {0} voor meer informatie
1656DocType: Pricing RuleSellingVerkoop
1657apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +344Amount {0} {1} deducted against {2}Bedrag {0} {1} in mindering gebracht tegen {2}
1658DocType: EmployeeSalary InformationSalaris Informatie
1659DocType: Sales PersonName and Employee IDNaam en Werknemer ID
1660apps/erpnext/erpnext/accounts/party.py +296Due Date cannot be before Posting DateVervaldatum mag niet voor de boekingsdatum zijn
1661DocType: Website Item GroupWebsite Item GroupWebsite Artikel Groep
1662apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147Duties and TaxesInvoerrechten en Belastingen
1663apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326Please enter Reference dateVul Peildatum in
1664apps/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}
1665DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTafel voor post die in Web Site zal worden getoond
1666DocType: Purchase Order Item SuppliedSupplied QtyMeegeleverde Aantal
1667DocType: Purchase Order ItemMaterial Request ItemMateriaal Aanvraag Artikel
1668apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Boom van Artikelgroepen .
1669apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +144Cannot 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
1670DocType: AssetSolduitverkocht
1671Item-wise Purchase HistoryArtikelgebaseerde Inkoop Geschiedenis
1672apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163RedRood
1673apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Klik op 'Genereer Planning' om serienummer op te halen voor Artikel {0}
1674DocType: AccountFrozenBevroren
1675Open Production OrdersOpen productieorders
1676DocType: Sales Invoice PaymentBase Amount (Company Currency)Basisbedrag (Company Munt)
1677DocType: Payment Reconciliation PaymentReference RowReferentie Row
1678DocType: Installation NoteInstallation TimeInstallatie Tijd
1679DocType: Sales InvoiceAccounting DetailsBoekhouding Details
1680apps/erpnext/erpnext/setup/doctype/company/company.js +66Delete all the Transactions for this CompanyVerwijder alle transacties voor dit bedrijf
1681apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +181Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRij # {0}: Operation {1} is niet voltooid voor {2} aantal van afgewerkte goederen in productieorders # {3}. Gelieve operatie status bijwerken via Time Logs
1682apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66InvestmentsInvesteringen
1683DocType: IssueResolution DetailsOplossing Details
1684apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3AllocationsToekenningen
1685DocType: Quality Inspection ReadingAcceptance CriteriaAcceptatiecriteria
1686apps/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
1687DocType: Item AttributeAttribute NameAttribuutnaam
1688DocType: Item GroupShow In WebsiteToon in Website
1689apps/erpnext/erpnext/public/js/setup_wizard.js +293GroupGroep
1690DocType: TaskExpected Time (in hours)Verwachte Tijd (in uren)
1691DocType: Item ReorderCheck in (group)Check-in (groeps)
1692Qty to OrderAantal te bestellen
1693apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Gantt-diagram van alle taken.
1694DocType: OpportunityMins to First ResponseMinuten naar First Response
1695DocType: Pricing RuleMargin Typemarge Type
1696apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} uren
1697DocType: AppraisalFor Employee NameVoor Naam werknemer
1698DocType: Holiday ListClear TableWis Tabel
1699DocType: C-Form Invoice DetailInvoice NoFactuur nr.
1700DocType: RoomRoom NameKamer naam
1701apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +96Leave 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}
1702DocType: Activity CostCosting RateCosting Rate
1703Customer Addresses And ContactsKlant adressen en contacten
1704DocType: DiscussionDiscussionDiscussie
1705DocType: Payment EntryTransaction IDTransactie ID
1706apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory feild - Academic YearVerplichte feild - Academisch Jaar
1707DocType: EmployeeResignation Letter DateOntslagbrief Datum
1708apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.Prijsbepalingsregels worden verder gefilterd op basis van aantal.
1709DocType: TaskTotal Billing Amount (via Time Sheet)Totaal Billing Bedrag (via Urenregistratie)
1710apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueTerugkerende klanten Opbrengsten
1711apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +50{0} ({1}) must have role 'Expense Approver'{0} ({1}) moet de rol 'Onkosten Goedkeurder' hebben
1712apps/erpnext/erpnext/public/js/setup_wizard.js +298Pairpaar
1713DocType: AssetDepreciation Scheduleafschrijving Schedule
1714DocType: Bank Reconciliation DetailAgainst AccountTegen Rekening
1715DocType: Maintenance Schedule DetailActual DateWerkelijke Datum
1716DocType: ItemHas Batch NoHeeft Batch nr.
1717apps/erpnext/erpnext/public/js/utils.js +114Annual Billing: {0}Jaarlijkse Billing: {0}
1718DocType: Delivery NoteExcise Page NumberAccijnzen Paginanummer
1719DocType: AssetPurchase Dateaankoopdatum
1720DocType: EmployeePersonal DetailsPersoonlijke Gegevens
1721apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182Please set 'Asset Depreciation Cost Center' in Company {0}Stel 'Asset Afschrijvingen Cost Center' in Company {0}
1722Maintenance SchedulesOnderhoudsschema's
1723DocType: TaskActual End Date (via Time Sheet)Werkelijke Einddatum (via Urenregistratie)
1724apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +339Amount {0} {1} against {2} {3}Bedrag {0} {1} tegen {2} {3}
1725Quotation TrendsOfferte Trends
1726apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138Item Group not mentioned in item master for item {0}Artikelgroep niet genoemd in Artikelstam voor Artikel {0}
1727apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327Debit To account must be a Receivable accountDebet Om rekening moet een vordering-account
1728DocType: Shipping Rule ConditionShipping AmountVerzendbedrag
1729Pending AmountIn afwachting van Bedrag
1730DocType: Purchase Invoice ItemConversion FactorConversiefactor
1731DocType: Purchase OrderDeliveredGeleverd
1732apps/erpnext/erpnext/accounts/doctype/asset/asset.py +137Expected value after useful life must be greater than or equal to {0}Verwachtingswaarde na levensduur groter dan of gelijk aan {0}
1733DocType: Purchase ReceiptVehicle NumberVoertuig Aantal
1734DocType: Purchase InvoiceThe date on which recurring invoice will be stopDe datum waarop terugkerende factuur stopt
1735apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +93Total 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
1736DocType: Journal EntryAccounts ReceivableDebiteuren
1737Supplier-Wise Sales AnalyticsLeverancier-gebaseerde Verkoop Analyse
1738apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountVoer betaalde bedrag
1739DocType: Address TemplateThis format is used if country specific format is not foundDit formaat wordt gebruikt als landspecifiek formaat niet kan worden gevonden
1740DocType: Salary StructureSelect employees for current Salary StructureSelecteer medewerkers voor de huidige beloningsstructuur
1741DocType: Production OrderUse Multi-Level BOMGebruik Multi-Level Stuklijst
1742DocType: Bank ReconciliationInclude Reconciled EntriesOmvatten Reconciled Entries
1743DocType: Leave Control PanelLeave blank if considered for all employee typesLaat leeg indien overwogen voor alle werknemer soorten
1744DocType: Landed Cost VoucherDistribute Charges Based OnVerdeel Toeslagen op basis van
1745apps/erpnext/erpnext/templates/pages/projects.html +48Timesheetstimesheets
1746DocType: HR SettingsHR SettingsHR-instellingen
1747apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117Expense Claim is pending approval. Only the Expense Approver can update status.Kostendeclaratie is in afwachting van goedkeuring. Alleen de Kosten Goedkeurder kan status bijwerken.
1748DocType: Email DigestNew Expensesnieuwe Uitgaven
1749DocType: Purchase InvoiceAdditional Discount AmountExtra korting Bedrag
1750apps/erpnext/erpnext/controllers/accounts_controller.py +527Row #{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.
1751DocType: Leave Block List AllowLeave Block List AllowLaat Block List Laat
1752apps/erpnext/erpnext/setup/doctype/company/company.py +249Abbr can not be blank or spaceAbbr kan niet leeg of ruimte
1753apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupGroep om Non-groep
1754apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSport
1755apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualTotaal Werkelijke
1756DocType: Student SiblingsStudent Siblingsstudent Broers en zussen
1757apps/erpnext/erpnext/public/js/setup_wizard.js +298Uniteenheid
1758apps/erpnext/erpnext/stock/get_item_details.py +123Please specify CompanySpecificeer Bedrijf
1759Customer Acquisition and LoyaltyKlantenwerving en behoud
1760DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsMagazijn waar u voorraad bijhoudt van afgewezen artikelen
1761apps/erpnext/erpnext/public/js/setup_wizard.js +63Your financial year ends onUw financiële jaar eindigt op
1762DocType: POS ProfilePrice ListPrijslijst
1763apps/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 .
1764apps/erpnext/erpnext/projects/doctype/task/task.js +26Expense ClaimsDeclaraties
1765DocType: IssueSupportSupport
1766BOM SearchBOM Zoeken
1767apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +185Closing (Opening + Totals)Sluiting (openen + Totalen)
1768apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanyOmschrijf valuta Company
1769DocType: WorkstationWages per hourLoon per uur
1770apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Voorraadbalans in Batch {0} zal negatief worden {1} voor Artikel {2} in Magazijn {3}
1771apps/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
1772DocType: Email DigestPending Sales OrdersIn afwachting van klantorders
1773apps/erpnext/erpnext/controllers/accounts_controller.py +275Account {0} is invalid. Account Currency must be {1}Account {0} is ongeldig. Account Valuta moet {1} zijn
1774apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}Eenheid Omrekeningsfactor is vereist in rij {0}
1775DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1776apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +969Row #{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
1777DocType: Salary ComponentDeductionAftrek
1778apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +111Row {0}: From Time and To Time is mandatory.Rij {0}: Van tijd en binnen Tijd is verplicht.
1779DocType: Stock Reconciliation ItemAmount Differencebedrag Verschil
1780apps/erpnext/erpnext/stock/get_item_details.py +262Item Price added for {0} in Price List {1}Item Prijs toegevoegd {0} in de prijslijst {1}
1781DocType: Address TemplateAddress TemplateAdres Sjabloon
1782apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +7Please enter Employee Id of this sales personVul Employee Id van deze verkoper
1783DocType: TerritoryClassification of Customers by regionIndeling van de klanten per regio
1784DocType: Project% Tasks Completed% van de taken afgerond
1785apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55Difference Amount must be zeroVerschil Bedrag moet nul zijn
1786DocType: ProjectGross MarginBruto Marge
1787apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +195Please enter Production Item firstVul eerst Productie Artikel in
1788apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceBerekende bankafschrift balans
1789apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userUitgeschakelde gebruiker
1790apps/erpnext/erpnext/crm/doctype/lead/lead.js +32QuotationOfferte
1791DocType: QuotationQTN-QTN-
1792DocType: Salary SlipTotal DeductionTotaal Aftrek
1793DocType: Maintenance VisitMaintenance UserOnderhoud Gebruiker
1794apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +149Cost UpdatedKosten Bijgewerkt
1795DocType: EmployeeDate of BirthGeboortedatum
1796apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123Item {0} has already been returnedArtikel {0} is al geretourneerd
1797DocType: 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**.
1798DocType: OpportunityCustomer / Lead AddressKlant / Lead Adres
1799apps/erpnext/erpnext/stock/doctype/item/item.py +208Warning: Invalid SSL certificate on attachment {0}Waarschuwing: Ongeldig SSL certificaat op attachment {0}
1800DocType: Student AdmissionEligibilityverkiesbaarheid
1801DocType: Production Order OperationActual Operation TimeWerkelijke Operatie Duur
1802DocType: Authorization RuleApplicable To (User)Van toepassing zijn op (Gebruiker)
1803DocType: Purchase Taxes and ChargesDeductAftrekken
1804apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181Job DescriptionFunctiebeschrijving
1805DocType: Student ApplicantAppliedToegepast
1806DocType: Purchase Order ItemQty as per Stock UOMAantal per Voorraad eenheid
1807apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127Special Characters except "-", "#", "." and "/" not allowed in naming seriesSpeciale tekens behalve "-" ".", "#", en "/" niet toegestaan in de reeks
1808DocType: 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.
1809DocType: Expense ClaimApproverGoedkeurder
1810SO QtyVO Aantal
1811DocType: GuardianWork AddressWerk adres
1812DocType: AppraisalCalculate Total ScoreBereken Totaalscore
1813DocType: Request for QuotationManufacturing ManagerProductie Manager
1814apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192Serial No {0} is under warranty upto {1}Serienummer {0} is onder garantie tot {1}
1815apps/erpnext/erpnext/config/stock.py +153Split Delivery Note into packages.Splits Vrachtbrief in pakketten.
1816apps/erpnext/erpnext/hooks.py +81ShipmentsZendingen
1817DocType: Payment EntryTotal Allocated Amount (Company Currency)Totaal toegewezen bedrag (Company Munt)
1818DocType: Purchase Order ItemTo be delivered to customerOm de klant te leveren
1819apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerienummer {0} niet behoren tot een Warehouse
1820apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +154Row # Rij #
1821DocType: Purchase InvoiceIn Words (Company Currency)In Woorden (Bedrijfsvaluta)
1822DocType: AssetSupplierLeverancier
1823apps/erpnext/erpnext/public/js/utils.js +167Get FromKrijg Van
1824DocType: C-FormQuarterKwartaal
1825apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Miscellaneous ExpensesDiverse Kosten
1826DocType: Global DefaultsDefault CompanyStandaard Bedrijf
1827apps/erpnext/erpnext/controllers/stock_controller.py +167Expense 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
1828apps/erpnext/erpnext/controllers/accounts_controller.py +419Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock SettingsKan niet overbill voor post {0} in rij {1} meer dan {2}. Toestaan overbilling, stel dan in Stock Instellingen
1829DocType: Payment RequestPRPR
1830DocType: Cheque Print TemplateBank NameBanknaam
1831apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Boven
1832DocType: Leave ApplicationTotal Leave DaysTotaal verlofdagen
1833DocType: Email DigestNote: Email will not be sent to disabled usersOpmerking: E-mail wordt niet verzonden naar uitgeschakelde gebruikers
1834apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98Select Company...Selecteer Bedrijf ...
1835DocType: Leave Control PanelLeave blank if considered for all departmentsLaat leeg indien dit voor alle afdelingen is
1836apps/erpnext/erpnext/config/hr.py +171Types of employment (permanent, contract, intern etc.).Vormen van dienstverband (permanent, contract, stage, etc. ) .
1837apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377{0} is mandatory for Item {1}{0} is verplicht voor Artikel {1}
1838DocType: Currency ExchangeFrom CurrencyVan Valuta
1839apps/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
1840apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseKosten van nieuwe aankoop
1841apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Verkooporder nodig voor Artikel {0}
1842DocType: Purchase Invoice ItemRate (Company Currency)Tarief (Bedrijfsvaluta)
1843DocType: Student GuardianOthersanderen
1844DocType: Payment EntryUnallocated AmountNiet-toegewezen bedrag
1845apps/erpnext/erpnext/templates/includes/product_page.js +65Cannot find a matching Item. Please select some other value for {0}.Kan een bijpassende Item niet vinden. Selecteer een andere waarde voor {0}.
1846DocType: POS ProfileTaxes and ChargesBelastingen en Toeslagen
1847DocType: 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.
1848apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Cannot 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
1849apps/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
1850apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBankieren
1851apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleKlik op 'Genereer Planning' om planning te krijgen
1852apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +53There were errors while deleting following schedules:Er zijn fouten opgetreden tijdens het verwijderen van volgende schema:
1853DocType: BinOrdered QuantityBestelde hoeveelheid
1854apps/erpnext/erpnext/public/js/setup_wizard.js +52e.g. "Build tools for builders"bijv. "Bouwgereedschap voor bouwers "
1855DocType: Quality InspectionIn ProcessIn Process
1856DocType: Authorization RuleItemwise DiscountArtikelgebaseerde Korting
1857apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Boom van de financiële rekeningen.
1858apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334{0} against Sales Order {1}{0} tegen Verkooporder {1}
1859DocType: AccountFixed AssetVast Activum
1860apps/erpnext/erpnext/config/stock.py +304Serialized InventoryGeserialiseerde Inventory
1861DocType: Activity TypeDefault Billing RateDefault Billing Rate
1862DocType: Sales InvoiceTotal Billing AmountTotaal factuurbedrag
1863apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59Receivable AccountVorderingen Account
1864apps/erpnext/erpnext/controllers/accounts_controller.py +549Row #{0}: Asset {1} is already {2}Rij # {0}: Asset {1} al {2}
1865DocType: Quotation ItemStock BalanceVoorraad Saldo
1866apps/erpnext/erpnext/config/selling.py +302Sales Order to PaymentSales om de betaling
1867apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82CEODirecteur
1868DocType: Expense Claim DetailExpense Claim DetailKostendeclaratie Detail
1869apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +809Please select correct accountSelecteer juiste account
1870DocType: ItemWeight UOMGewicht Eenheid
1871DocType: Salary Structure EmployeeSalary Structure EmployeeSalarisstructuur Employee
1872DocType: EmployeeBlood GroupBloedgroep
1873DocType: Production Order OperationPendingIn afwachting van
1874DocType: CourseCourse NameCursus naam
1875DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsGebruikers die verlofaanvragen een bepaalde werknemer kan goedkeuren
1876apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsKantoor Apparatuur
1877DocType: Purchase Invoice ItemQtyAantal
1878DocType: Fiscal YearCompaniesBedrijven
1879apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24Electronicselektronica
1880DocType: Stock SettingsRaise Material Request when stock reaches re-order levelMaak Materiaal Aanvraag wanneer voorraad daalt tot onder het bestelniveau
1881apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Full-timeFull-time
1882DocType: Salary StructureEmployeeswerknemers
1883DocType: EmployeeContact DetailsContactgegevens
1884DocType: C-FormReceived DateOntvangstdatum
1885DocType: 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.
1886DocType: StudentGuardiansGuardians
1887apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29Please specify a country for this Shipping Rule or check Worldwide ShippingGeef aub een land dat voor deze verzending Rule of kijk Wereldwijde verzending
1888DocType: Stock EntryTotal Incoming ValueTotaal Inkomende Waarde
1889apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +321Debit To is requiredDebet Om vereist
1890apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListPurchase Price List
1891DocType: Offer Letter TermOffer TermAanbod Term
1892DocType: Quality InspectionQuality ManagerQuality Manager
1893DocType: Job ApplicantJob OpeningVacature
1894DocType: Payment ReconciliationPayment ReconciliationAfletteren
1895apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameSelecteer de naam van de Verantwoordelijk Persoon
1896apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51Technologytechnologie
1897apps/erpnext/erpnext/public/js/utils.js +116Total Unpaid: {0}Totaal Onbetaalde: {0}
1898apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterAanbod Letter
1899apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Genereer Materiaal Aanvragen (MRP) en Productieorders.
1900apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65Total Invoiced AmtTotale gefactureerde Amt
1901DocType: Timesheet DetailTo TimeTot Tijd
1902DocType: Authorization RuleApproving Role (above authorized value)Goedkeuren Rol (boven de toegestane waarde)
1903apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Credit To account must be a Payable accountCredit Om rekening moet een betalend account zijn
1904apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +241BOM recursion: {0} cannot be parent or child of {2}Stuklijst recursie: {0} mag niet ouder of kind zijn van {2}
1905DocType: Production Order OperationCompleted QtyVoltooid aantal
1906apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121For {0}, only debit accounts can be linked against another credit entryVoor {0}, kan alleen debet accounts worden gekoppeld tegen een andere creditering
1907apps/erpnext/erpnext/stock/get_item_details.py +273Price List {0} is disabledPrijslijst {0} is uitgeschakeld
1908apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +123Row {0}: Completed Qty cannot be more than {1} for operation {2}Rij {0}: Voltooid Aantal kan niet meer zijn dan {1} voor de bediening {2}
1909DocType: Manufacturing SettingsAllow OvertimeLaat Overwerk
1910apps/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}.
1911DocType: Stock Reconciliation ItemCurrent Valuation RateHuidige Valuation Rate
1912DocType: ItemCustomer Item CodesCustomer Item Codes
1913apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Exchange Gain/LossExchange winst / verlies
1914DocType: OpportunityLost ReasonReden van verlies
1915apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressNieuw adres
1916DocType: Quality InspectionSample SizeMonster grootte
1917apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Receipt DocumentVul Ontvangst Document
1918apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +379All items have already been invoicedAlle items zijn reeds gefactureerde
1919apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Geef een geldig 'Van Zaaknummer'
1920apps/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
1921DocType: ProjectExternalExtern
1922apps/erpnext/erpnext/config/setup.py +66Users and PermissionsGebruikers en machtigingen
1923DocType: BranchBranchTak
1924DocType: GuardianMobile NumberMobiel nummer
1925apps/erpnext/erpnext/config/setup.py +61Printing and BrandingPrinten en Branding
1926apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:Geen loonstrook gevonden voor deze maand:
1927DocType: BinActual QuantityWerkelijke hoeveelheid
1928DocType: Shipping Ruleexample: Next Day ShippingBijvoorbeeld: Next Day Shipping
1929apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerienummer {0} niet gevonden
1930DocType: Student BatchStudent Batchstudent Batch
1931apps/erpnext/erpnext/public/js/setup_wizard.js +237Your CustomersUw Klanten
1932apps/erpnext/erpnext/projects/doctype/project/project.py +141You have been invited to collaborate on the project: {0}U bent uitgenodigd om mee te werken aan het project: {0}
1933DocType: Leave Block List DateBlock DateBlokeer Datum
1934apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowNu toepassen
1935DocType: Sales OrderNot DeliveredNiet geleverd
1936DocType: Assessment GroupAssessment Group CodeAssessment Group Code
1937Bank Clearance SummaryBank Ontruiming Samenvatting
1938apps/erpnext/erpnext/config/setup.py +100Create and manage daily, weekly and monthly email digests.Aanmaken en beheren van dagelijkse, wekelijkse en maandelijkse e-mail samenvattingen.
1939DocType: Appraisal GoalAppraisal GoalBeoordeling Doel
1940DocType: Stock Reconciliation ItemCurrent AmountHuidige hoeveelheid
1941apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56BuildingsGebouwen
1942DocType: Fee StructureFee Structurefee Structuur
1943DocType: Timesheet DetailCosting AmountCosting Bedrag
1944DocType: Student AdmissionApplication FeeAanvraagkosten
1945DocType: Process PayrollSubmit Salary SlipIndienen salarisstrook
1946apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Maximum korting voor artikel {0} is {1} %
1947apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport in bulk
1948DocType: Sales PartnerAddress & ContactsAdres & Contacten
1949DocType: SMS LogSender NameNaam afzender
1950DocType: POS Profile[Select][Selecteer]
1951DocType: SMS LogSent ToVerzenden Naar
1952DocType: Payment RequestMake Sales InvoiceMaak verkoopfactuur
1953apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59Softwaressoftwares
1954DocType: CompanyFor Reference Only.Alleen voor referentie.
1955apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Ongeldige {0}: {1}
1956DocType: Purchase InvoicePINV-RET-PINV-terugwerkende
1957DocType: Sales Invoice AdvanceAdvance AmountVoorschot Bedrag
1958DocType: Manufacturing SettingsCapacity PlanningCapaciteit Planning
1959apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required'Van Datum' is vereist
1960DocType: Journal EntryReference NumberReferentienummer
1961DocType: EmployeeEmployment DetailsDienstverband Details
1962DocType: EmployeeNew WorkplaceNieuwe werkplek
1963apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedInstellen als Gesloten
1964apps/erpnext/erpnext/stock/get_item_details.py +113No Item with Barcode {0}Geen Artikel met Barcode {0}
1965apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Zaak nr. mag geen 0
1966DocType: ItemShow a slideshow at the top of the pageLaat een diavoorstelling zien aan de bovenkant van de pagina
1967apps/erpnext/erpnext/stock/doctype/item/item.py +134StoresWinkels
1968DocType: Serial NoDelivery TimeLevertijd
1969apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnVergrijzing Based On
1970DocType: ItemEnd of LifeEnd of Life
1971apps/erpnext/erpnext/demo/setup/setup_data.py +304Travelreizen
1972apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167No active or default Salary Structure found for employee {0} for the given datesGeen actieve of default salarisstructuur gevonden voor werknemer {0} de uitgekozen datum
1973DocType: Leave Block ListAllow UsersGebruikers toestaan
1974DocType: Purchase OrderCustomer Mobile NoKlant Mobile Geen
1975DocType: Sales InvoiceRecurringTerugkerende
1976DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Volg afzonderlijke baten en lasten over het product verticalen of divisies.
1977DocType: Rename ToolRename ToolHernoem Tool
1978apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostKosten bijwerken
1979DocType: Item ReorderItem ReorderArtikel opnieuw ordenen
1980apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +53Show Salary SlipShow loonstrook
1981apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +719Transfer MaterialVerplaats Materiaal
1982DocType: 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 .
1983apps/erpnext/erpnext/controllers/status_updater.py +166This 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}?
1984apps/erpnext/erpnext/public/js/controllers/transaction.js +914Please set recurring after savingStel terugkerende na het opslaan
1985apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +703Select change amount accountSelecteer verandering bedrag rekening
1986DocType: Purchase InvoicePrice List CurrencyPrijslijst Valuta
1987DocType: Naming SeriesUser must always selectGebruiker moet altijd kiezen
1988DocType: Stock SettingsAllow Negative StockLaat Negatieve voorraad
1989DocType: Installation NoteInstallation NoteInstallatie Opmerking
1990apps/erpnext/erpnext/public/js/setup_wizard.js +216Add TaxesBelastingen toevoegen
1991DocType: TopicTopicOnderwerp
1992apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Cash Flow from FinancingDe cashflow uit financiële activiteiten
1993DocType: Budget AccountBudget Accountbudget account
1994DocType: Quality InspectionVerified ByGeverifieerd door
1995DocType: AddressSubsidiaryDochteronderneming
1996apps/erpnext/erpnext/setup/doctype/company/company.py +64Cannot 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.
1997DocType: Grade IntervalGrade DescriptionGrade Beschrijving
1998DocType: Quality InspectionPurchase Receipt NoOntvangstbevestiging nummer
1999apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyOnderpand
2000DocType: Process PayrollCreate Salary SlipMaak loonstrook
2001apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +33Traceabilitytraceerbaarheid
2002apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Source of Funds (Liabilities)Bron van Kapitaal (Passiva)
2003apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Quantity in row {0} ({1}) must be same as manufactured quantity {2}Hoeveelheid in rij {0} ({1}) moet hetzelfde zijn als geproduceerde hoeveelheid {2}
2004DocType: AppraisalEmployeeWerknemer
2005apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71Invite as UserUitnodigen als gebruiker
2006apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217{0} {1} is fully billed{0} {1} is volledig gefactureerd
2007DocType: Workstation Working HourEnd TimeEindtijd
2008DocType: Payment EntryPayment Deductions or LossBetaling Aftrek of verlies
2009apps/erpnext/erpnext/config/schools.py +104LMSLMS
2010apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standaard contractvoorwaarden voor Verkoop of Inkoop .
2011apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGroep volgens Voucher
2012apps/erpnext/erpnext/config/crm.py +6Sales PipelineSales Pipeline
2013DocType: Student Batch StudentStudent Batch StudentStudent Batch Student
2014apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnVereist op
2015DocType: Rename ToolFile to RenameBestand naar hernoemen
2016apps/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}
2017apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199Purchse Order number required for Item {0}Inkoopordernummer vereist voor Artikel {0}
2018apps/erpnext/erpnext/controllers/buying_controller.py +262Specified BOM {0} does not exist for Item {1}Gespecificeerde Stuklijst {0} bestaat niet voor Artikel {1}
2019apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderOnderhoudsschema {0} moet worden geannuleerd voordat het annuleren van deze verkooporder
2020DocType: Notification ControlExpense Claim ApprovedKostendeclaratie Goedgekeurd
2021apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309Salary Slip of employee {0} already created for this periodLoonstrook van de werknemer {0} al gemaakt voor deze periode
2022apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114PharmaceuticalFarmaceutisch
2023apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsKosten van gekochte artikelen
2024DocType: Selling SettingsSales Order RequiredVerkooporder Vereist
2025DocType: Purchase InvoiceCredit ToMet dank aan
2026apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersActieve Leads / Klanten
2027DocType: Employee EducationPost GraduatePost Doctoraal
2028DocType: Maintenance Schedule DetailMaintenance Schedule DetailOnderhoudsschema Detail
2029DocType: Quality Inspection ReadingReading 9Meting 9
2030DocType: SupplierIs FrozenIs Bevroren
2031apps/erpnext/erpnext/stock/utils.py +193Group node warehouse is not allowed to select for transactionsGroep knooppunt magazijn is niet toegestaan om te kiezen voor transacties
2032DocType: Buying SettingsBuying SettingsInkoop Instellingen
2033DocType: Stock Entry DetailBOM No. for a Finished Good ItemStuklijst nr voor een Gereed Product Artikel
2034DocType: Upload AttendanceAttendance To DateAanwezigheid graag:
2035DocType: Warranty ClaimRaised ByOpgevoed door
2036DocType: Payment Gateway AccountPayment AccountBetaalrekening
2037apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +793Please specify Company to proceedSpecificeer Bedrijf om verder te gaan
2038apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21Net Change in Accounts ReceivableNetto wijziging in Debiteuren
2039apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +47Compensatory Offcompenserende Off
2040DocType: Quality Inspection ReadingAcceptedGeaccepteerd
2041DocType: SG Creation Tool CourseStudent Group NameStudent Group Name
2042apps/erpnext/erpnext/setup/doctype/company/company.js +46Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Zorg ervoor dat u echt wilt alle transacties voor dit bedrijf te verwijderen. Uw stamgegevens zal blijven zoals het is. Deze actie kan niet ongedaan gemaakt worden.
2043DocType: RoomRoom NumberKamernummer
2044apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}Ongeldige referentie {0} {1}
2045apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +162{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}
2046DocType: Shipping RuleShipping Rule LabelVerzendregel Label
2047apps/erpnext/erpnext/public/js/conf.js +28User ForumGebruikers Forum
2048apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217Raw Materials cannot be blank.Grondstoffen kan niet leeg zijn.
2049apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441Could not update stock, invoice contains drop shipping item.Kon niet bijwerken voorraad, factuur bevat daling van de scheepvaart punt.
2050apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +450Quick Journal EntryQuick Journal Entry
2051apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +103You can not change rate if BOM mentioned agianst any itemU kunt het tarief niet veranderen als een artikel Stuklijst-gerelateerd is.
2052DocType: EmployeePrevious Work ExperienceVorige Werkervaring
2053DocType: Stock EntryFor QuantityVoor Aantal
2054apps/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}
2055apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214{0} {1} is not submitted{0} {1} is niet ingediend
2056apps/erpnext/erpnext/config/stock.py +27Requests for items.Artikelaanvragen
2057DocType: 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
2058apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121{0} must be negative in return document{0} moet negatief in ruil document
2059Minutes to First Response for IssuesMinuten naar First Response voor problemen
2060DocType: Purchase InvoiceTerms and Conditions1Algemene Voorwaarden1
2061apps/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.
2062DocType: 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.
2063apps/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
2064apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProject Status
2065DocType: UOMCheck this to disallow fractions. (for Nos)Aanvinken om delingen te verbieden.
2066apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +398The following Production Orders were created:De volgende productieorders zijn gemaakt:
2067DocType: Student AdmissionNaming Series (for Student Applicant)Naming Series (voor Student Aanvrager)
2068DocType: Delivery NoteTransporter NameVervoerder Naam
2069DocType: Authorization RuleAuthorized ValueAuthorized Value
2070DocType: ContactEnter department to which this Contact belongsVoer afdeling in waartoe deze Contactpersoon behoort
2071Minutes to First Response for OpportunityMinuten naar First Response voor Opportunity
2072apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total AbsentTotaal Afwezig
2073apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +747Item or Warehouse for row {0} does not match Material RequestArtikel of Magazijn voor rij {0} komt niet overeen met Materiaal Aanvraag
2074apps/erpnext/erpnext/config/stock.py +184Unit of MeasureMeeteenheid
2075DocType: Fiscal YearYear End DateJaar Einddatum
2076DocType: Task Depends OnTask Depends OnTaak Hangt On
2077DocType: Supplier QuotationOpportunityOpportunity
2078Completed Production OrdersVoltooide productieorders
2079apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42Row {0}: For supplier {0} email id is required to send emailRij {0}: Voor leverancier {0} e-id is vereist om e-mail te sturen
2080DocType: OperationDefault WorkstationStandaard Werkstation
2081DocType: Notification ControlExpense Claim Approved MessageKostendeclaratie Goedgekeurd Bericht
2082DocType: Payment EntryDeductions or LossAftrek of verlies
2083apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220{0} {1} is closed{0} {1} is gesloten
2084DocType: Email DigestHow frequently?Hoe vaak?
2085DocType: Purchase ReceiptGet Current StockGet Huidige voorraad
2086apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsBoom van de Bill of Materials
2087DocType: StudentJoining DateDeelnemen Date
2088Employees working on a holidayWerknemers die op vakantie
2089apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151Mark PresentMark Present
2090apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201Maintenance start date can not be before delivery date for Serial No {0}Onderhoud startdatum kan niet voor de leveringsdatum voor Serienummer {0}
2091DocType: Production OrderActual End DateWerkelijke Einddatum
2092DocType: Purchase InvoicePINV-PINV-
2093DocType: Authorization RuleApplicable To (Role)Van toepassing zijn op (Rol)
2094DocType: Stock EntryPurposeDoel
2095DocType: CompanyFixed Asset Depreciation SettingsFixed Asset Afschrijvingen Instellingen
2096DocType: ItemWill also apply for variants unless overrriddenGeldt ook voor varianten tenzij overrridden
2097DocType: Purchase InvoiceAdvancesVooruitgang
2098DocType: Production OrderManufacture against Material RequestFabricage tegen Material Request
2099DocType: Item ReorderRequest forVerzoek tot
2100apps/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
2101DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basistarief (per eenheid)
2102DocType: SMS LogNo of Requested SMSAantal gevraagde SMS
2103DocType: CampaignCampaign-.####Campagne-.####
2104apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsVolgende stappen
2105apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +695Please supply the specified items at the best possible ratesGelieve de opgegeven items aan de best mogelijke prijzen
2106apps/erpnext/erpnext/public/js/financial_statements.js +81End YearEindjaar
2107apps/erpnext/erpnext/hr/doctype/employee/employee.py +117Contract End Date must be greater than Date of JoiningContract Einddatum moet groter zijn dan datum van indiensttreding zijn
2108DocType: Delivery NoteDN-DN
2109DocType: 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.
2110apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346{0} against Purchase Order {1}{0} tegen Inkooporder {1}
2111DocType: 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.)
2112apps/erpnext/erpnext/accounts/utils.py +42{0} {1} not in any active Fiscal Year. For more details check {2}.{0} {1} is niet in het actieve fiscale jaar. Voor meer informatie kijk {2}.
2113DocType: TaskActual Start Date (via Time Sheet)Werkelijke Startdatum (via Urenregistratie)
2114apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextDit is een voorbeeld website, automatisch gegenereerd door ERPNext
2115apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Vergrijzing Range 1
2116DocType: 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.
2117DocType: HomepageHomepageStartpagina
2118DocType: Purchase Receipt ItemRecd QuantityBenodigde hoeveelheid
2119apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +54Fee Records Created - {0}Fee Records Gemaakt - {0}
2120DocType: Asset Category AccountAsset Category AccountAsset Categorie Account
2121apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104Cannot produce more Item {0} than Sales Order quantity {1}Kan niet meer produceren van Artikel {0} dan de Verkooporder hoeveelheid {1}
2122apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +505Stock Entry {0} is not submittedStock Entry {0} is niet ingediend
2123DocType: Payment ReconciliationBank / Cash AccountBank- / Kasrekening
2124DocType: Tax RuleBilling CityStad
2125DocType: Salary Component AccountSalary Component AccountSalaris Component Account
2126DocType: Global DefaultsHide Currency SymbolVerberg Valutasymbool
2127apps/erpnext/erpnext/config/accounts.py +289e.g. Bank, Cash, Credit Cardbijv. Bank, Kas, Credit Card
2128DocType: Lead SourceSource NameBron naam
2129DocType: Journal EntryCredit NoteCreditnota
2130DocType: Warranty ClaimService AddressService Adres
2131apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furnitures and FixturesMeubels en Wedstrijden
2132DocType: ItemManufactureFabricage
2133apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstGelieve Afleveringsbon eerste
2134DocType: Student ApplicantApplication DateApplication Date
2135DocType: Salary DetailAmount based on formulaBedrag op basis van de formule
2136DocType: Purchase InvoiceCurrency and Price ListValuta en Prijslijst
2137DocType: OpportunityCustomer / Lead NameKlant / Lead Naam
2138apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +89Clearance Date not mentionedOntruiming Datum niet vermeld
2139apps/erpnext/erpnext/config/manufacturing.py +7Productionproductie
2140DocType: GuardianOccupationBezetting
2141apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62Row {0}:Start Date must be before End DateRij {0} : Start Datum moet voor Einddatum zijn
2142apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Totaal (Aantal)
2143DocType: Sales InvoiceThis DocumentDit document
2144DocType: Installation Note ItemInstalled QtyAantal geïnstalleerd
2145DocType: LeadFaxFax
2146DocType: Purchase Taxes and ChargesParenttypeParenttype
2147DocType: Purchase InvoiceIs PaidIs betaald
2148DocType: Salary StructureTotal EarningTotale Winst
2149DocType: Purchase ReceiptTime at which materials were receivedTijdstip waarop materialen zijn ontvangen
2150DocType: Stock Ledger EntryOutgoing RateUitgaande Rate
2151apps/erpnext/erpnext/config/hr.py +176Organization branch master.Organisatie tak meester .
2152apps/erpnext/erpnext/controllers/accounts_controller.py +276or of
2153DocType: Sales OrderBilling StatusFactuurstatus
2154apps/erpnext/erpnext/public/js/conf.js +32Report an IssueIssue melden?
2155apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Utility ExpensesUtiliteitskosten
2156apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-Boven
2157apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +206Row #{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
2158DocType: Buying SettingsDefault Buying Price ListStandaard Inkoop Prijslijst
2159DocType: Process PayrollSalary Slip Based on TimesheetSalarisstrook Op basis van Timesheet
2160apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +93No employee for the above selected criteria OR salary slip already createdGeen enkele werknemer voor de hierboven geselecteerde criteria of salarisstrook al gemaakt
2161DocType: Notification ControlSales Order MessageVerkooporder Bericht
2162apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Instellen Standaardwaarden zoals Bedrijf , Valuta , huidige boekjaar , etc.
2163DocType: Payment EntryPayment TypeBetaling Type
2164DocType: Process PayrollSelect EmployeesSelecteer Medewerkers
2165DocType: Bank ReconciliationTo DateTot Datum
2166DocType: OpportunityPotential Sales DealPotentiële Sales Deal
2167DocType: Payment EntryCheque/Reference DateCheque / Reference Data
2168DocType: Purchase InvoiceTotal Taxes and ChargesTotaal belastingen en toeslagen
2169DocType: EmployeeEmergency ContactNoodgeval Contact
2170DocType: Bank Reconciliation DetailPayment Entrybetaling Entry
2171DocType: ItemQuality ParametersKwaliteitsparameters
2172sales-browsersales-browser
2173apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerGrootboek
2174DocType: Target DetailTarget AmountStreefbedrag
2175DocType: Shopping Cart SettingsShopping Cart SettingsWinkelwagen Instellingen
2176DocType: Journal EntryAccounting EntriesBoekingen
2177apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Dubbele invoer. Controleer Autorisatie Regel {0}
2178apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26Global POS Profile {0} already created for company {1}Global POS Profiel {0} al gemaakt voor bedrijf {1}
2179DocType: Purchase OrderRef SQRef SQ
2180apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsVervang Artikel / Stuklijst in alle stuklijsten
2181apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +56Receipt document must be submittedOntvangst document moet worden ingediend
2182DocType: Purchase Invoice ItemReceived QtyOntvangen Aantal
2183DocType: Stock Entry DetailSerial No / BatchSerienummer / Batch
2184apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297Not Paid and Not DeliveredNiet betaald en niet geleverd
2185DocType: Product BundleParent ItemBovenliggend Artikel
2186DocType: AccountAccount TypeRekening Type
2187DocType: Delivery NoteDN-RET-DN-terugwerkende
2188apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +118Leave Type {0} cannot be carry-forwardedVerlaat Type {0} kan niet worden doorgestuurd dragen-
2189apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Onderhoudsschema wordt niet gegenereerd voor alle items . Klik op ' Generate Schedule'
2190To ProduceProduceren
2191apps/erpnext/erpnext/config/hr.py +93PayrollLoonlijst
2192apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163For 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
2193DocType: Packing SlipIdentification of the package for the delivery (for print)Identificatie van het pakket voor de levering (voor afdrukken)
2194DocType: BinReserved QuantityGereserveerde Hoeveelheid
2195DocType: Landed Cost VoucherPurchase Receipt ItemsOntvangstbevestiging Artikelen
2196apps/erpnext/erpnext/config/learn.py +21Customizing FormsAanpassen Formulieren
2197apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodAfschrijvingen bedrag gedurende de periode
2198apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +32Disabled template must not be default templateGehandicapte template mag niet standaard template
2199DocType: AccountIncome AccountInkomstenrekening
2200DocType: Payment RequestAmount in customer's currencyBedrag in de valuta van de klant
2201apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +742DeliveryLevering
2202DocType: Stock Reconciliation ItemCurrent QtyHuidige Aantal
2203DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionZie "Rate Of Materials Based On" in Costing Sectie
2204DocType: Appraisal GoalKey Responsibility AreaKey verantwoordelijkheid Area
2205DocType: Payment EntryTotal Allocated AmountTotaal toegewezen bedrag
2206DocType: Item ReorderMaterial Request TypeMateriaal Aanvraag Type
2207apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +79Row {0}: UOM Conversion Factor is mandatoryRij {0}: Verpakking Conversie Factor is verplicht
2208apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
2209DocType: BudgetCost CenterKostenplaats
2210apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Boekstuk nr
2211DocType: Notification ControlPurchase Order MessageInkooporder Bericht
2212DocType: Tax RuleShipping CountryVerzenden Land
2213DocType: Upload AttendanceUpload HTMLUpload HTML
2214DocType: EmployeeRelieving DateOntslagdatum
2215apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.Prijsbepalingsregel overschrijft de prijslijst / defininieer een kortingspercentage, gebaseerd op een aantal criteria.
2216DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptMagazijn kan alleen via Voorraad Invoer / Vrachtbrief / Ontvangstbewijs worden veranderd
2217DocType: Employee EducationClass / PercentageKlasse / Percentage
2218apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Head of Marketing and SalesHoofd Marketing en Verkoop
2219apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34Income TaxInkomstenbelasting
2220apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.Als geselecteerde Pricing Regel is gemaakt voor 'Prijs', zal het Prijslijst overschrijven. Prijsstelling Regel prijs is de uiteindelijke prijs, dus geen verdere korting moet worden toegepast. Vandaar dat in transacties zoals Sales Order, Purchase Order etc, het zal worden opgehaald in 'tarief' veld, in plaats van het veld 'prijslijst Rate'.
2221apps/erpnext/erpnext/config/selling.py +164Track Leads by Industry Type.Houd Leads bij per de industrie type.
2222DocType: Item SupplierItem SupplierArtikel Leverancier
2223apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +397Please enter Item Code to get batch noVul de artikelcode in om batchnummer op te halen
2224apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +764Please select a value for {0} quotation_to {1}Selecteer een waarde voor {0} quotation_to {1}
2225apps/erpnext/erpnext/config/selling.py +46All Addresses.Alle adressen.
2226DocType: CompanyStock SettingsVoorraad Instellingen
2227apps/erpnext/erpnext/accounts/doctype/account/account.py +224Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanySamenvoegen kan alleen als volgende eigenschappen in beide registers. Is Group, Root Type, Company
2228apps/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
2229apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Beheer Customer Group Boom .
2230DocType: Supplier QuotationSQTN-SQTN-
2231apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNieuwe Kostenplaats Naam
2232DocType: Leave Control PanelLeave Control PanelVerlof Configuratiescherm
2233apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26Not in StockNiet op voorraad
2234DocType: AppraisalHR UserHR Gebruiker
2235DocType: Purchase InvoiceTaxes and Charges DeductedBelastingen en Toeslagen Afgetrokken
2236apps/erpnext/erpnext/hooks.py +109IssuesKwesties
2237apps/erpnext/erpnext/controllers/status_updater.py +13Status must be one of {0}Status moet één zijn van {0}
2238DocType: Sales InvoiceDebit ToDebitering van
2239DocType: Delivery NoteRequired only for sample item.Alleen benodigd voor Artikelmonster.
2240DocType: Stock Ledger EntryActual Qty After TransactionWerkelijke Aantal Na Transactie
2241Pending SO Items For Purchase RequestIn afwachting van Verkoop Artikelen voor Inkoopaanvraag
2242apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student Admissionsstudentenadministratie
2243apps/erpnext/erpnext/accounts/party.py +345{0} {1} is disabled{0} {1} is uitgeschakeld
2244DocType: SupplierBilling CurrencyValuta
2245DocType: Sales InvoiceSINV-RET-SINV-terugwerkende
2246apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159Extra LargeExtra Groot
2247Profit and Loss StatementWinst-en verliesrekening
2248DocType: Bank Reconciliation DetailCheque NumberCheque nummer
2249Sales BrowserVerkoop verkenner
2250DocType: Journal EntryTotal CreditTotaal Krediet
2251apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +508Warning: Another {0} # {1} exists against stock entry {2}Waarschuwing: Een andere {0} # {1} bestaat tegen voorraad binnenkomst {2}
2252apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110LocalLokaal
2253apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Leningen en voorschotten (Activa)
2254apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDebiteuren
2255apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158LargeGroot
2256DocType: Homepage Featured ProductHomepage Featured ProductHomepage Featured Product
2257apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNieuwe Warehouse Naam
2258apps/erpnext/erpnext/accounts/report/financial_statements.py +224Total {0} ({1})Totaal {0} ({1})
2259DocType: C-Form Invoice DetailTerritoryRegio
2260apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredVermeld het benodigde aantal bezoeken
2261DocType: Stock SettingsDefault Valuation MethodStandaard Waarderingsmethode
2262DocType: Production Order OperationPlanned Start TimeGeplande Starttijd
2263DocType: AssessmentAssessmentBeoordeling
2264DocType: Payment Entry ReferenceAllocatedToegewezen
2265apps/erpnext/erpnext/config/accounts.py +231Close Balance Sheet and book Profit or Loss.Sluiten Balans en boek Winst of verlies .
2266DocType: Student ApplicantApplication StatusApplication Status
2267DocType: FeesFeesvergoedingen
2268DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherSpecificeer Wisselkoers om een valuta om te zetten in een andere
2269apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +145Quotation {0} is cancelledOfferte {0} is geannuleerd
2270apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountTotale uitstaande bedrag
2271apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} was on leave on {1}. Cannot mark attendance.Werknemer {0} was met verlof op {1} . Kan aanwezigheid niet markeren .
2272DocType: Sales PartnerTargetsDoelen
2273DocType: Price ListPrice List MasterPrijslijst Master
2274DocType: 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.
2275S.O. No.VO nr
2276apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +150Please create Customer from Lead {0}Maak Klant van Lead {0}
2277DocType: Price ListApplicable for CountriesToepasselijk voor Landen
2278apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38Student Group Name is mandatory in row {0}Student groepsnaam is verplicht in de rij {0}
2279DocType: HomepageProducts to be shown on website homepageProducten die worden getoond op de website homepage
2280apps/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 .
2281DocType: EmployeeAB-AB-
2282DocType: POS ProfileIgnore Pricing RuleNegeer Prijsregel
2283apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +37From Date in Salary Structure cannot be lesser than Employee Joining Date.Van datum salarisstructuur kan niet minder dan Employee Deelnemen datum.
2284DocType: Employee EducationGraduateAfstuderen
2285DocType: Leave Block ListBlock DaysBlokeer Dagen
2286DocType: Journal EntryExcise EntryAccijnzen Boeking
2287apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +66Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Waarschuwing: Sales Order {0} bestaat al tegen Klant Bestelling {1}
2288DocType: 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.
2289DocType: AttendanceLeave TypeVerlof Type
2290apps/erpnext/erpnext/controllers/stock_controller.py +173Expense / Difference account ({0}) must be a 'Profit or Loss' accountKosten- / Verschillenrekening ({0}) moet een 'Winst of Verlies' rekening zijn.
2291DocType: AccountAccounts UserGebruikersaccounts
2292apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +90Name error: {0}Naam fout: {0}
2293apps/erpnext/erpnext/stock/doctype/item/item_list.js +8ShortageTekort
2294apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +181{0} {1} does not associated with {2} {3}{0} {1} niet gekoppeld aan {2} {3}
2295apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedAanwezigheid voor werknemer {0} is al gemarkeerd
2296DocType: Packing SlipIf more than one package of the same type (for print)Als er meer dan een pakket van hetzelfde type (voor afdrukken)
2297DocType: WarehouseParent WarehouseParent Warehouse
2298DocType: C-Form Invoice DetailNet TotalNetto Totaal
2299DocType: BinFCFS RateFCFS Rate
2300DocType: Payment Reconciliation InvoiceOutstanding AmountOpenstaand Bedrag
2301DocType: Project TaskWorkingWerkzaam
2302DocType: Stock Ledger EntryStock Queue (FIFO)Voorraad rij (FIFO)
2303apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +38{0} does not belong to Company {1}{0} behoort niet tot Bedrijf {1}
2304apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onKosten Op
2305DocType: AccountRound OffAfronden
2306Requested QtyAangevraagde Hoeveelheid
2307DocType: Tax RuleUse for Shopping CartGebruik voor de Winkelwagen
2308apps/erpnext/erpnext/controllers/item_variant.py +66Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2}Waarde {0} voor Attribute {1} bestaat niet in de lijst van geldige Punt Attribute Values voor post {2}
2309apps/erpnext/erpnext/schools/doctype/discussion/discussion.py +33Discussionsdiscussies
2310DocType: BOM ItemScrap %Scrap%
2311apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45Charges will be distributed proportionately based on item qty or amount, as per your selectionKosten zullen worden proportioneel gedistribueerd op basis van punt aantal of de hoeveelheid, als per uw selectie
2312DocType: Maintenance VisitPurposesDoeleinden
2313apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105Atleast one item should be entered with negative quantity in return documentMinstens één punt moet in ruil document worden ingevoerd met een negatieve hoeveelheid
2314apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67Operation {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
2315RequestedAangevraagd
2316apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83No RemarksGeen Opmerkingen
2317apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueAchterstallig
2318DocType: AccountStock Received But Not BilledVoorraad ontvangen maar nog niet gefactureerd
2319apps/erpnext/erpnext/accounts/doctype/account/account.py +87Root Account must be a groupRoot account moet een groep
2320DocType: FeesFEE.FEE.
2321DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionBrutoloon + achteraf Bedrag + inning Bedrag - Totaal Aftrek
2322DocType: ItemTotal Projected QtyTotale geraamde Aantal
2323DocType: Monthly DistributionDistribution NameDistributie Naam
2324DocType: CourseCourse Codecursus Code
2325apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +99Quality Inspection required for Item {0}Kwaliteitscontrole vereist voor Artikel {0}
2326DocType: QuotationRate at which customer's currency is converted to company's base currencyKoers waarmee de Klant Valuta wordt omgerekend naar de basis bedrijfsvaluta
2327DocType: Purchase Invoice ItemNet Rate (Company Currency)Net Rate (Company Valuta)
2328DocType: Salary DetailCondition and Formula HelpToestand en Formula Help
2329apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Beheer Grondgebied Boom.
2330DocType: Journal Entry AccountSales InvoiceVerkoopfactuur
2331DocType: Journal Entry AccountParty BalancePartij Balans
2332apps/erpnext/erpnext/accounts/page/pos/pos.js +464Please select Apply Discount OnSelecteer Apply Korting op
2333apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +95Salary Slip CreatedLoonstrook Gemaakt
2334DocType: CompanyDefault Receivable AccountStandaard Vordering Account
2335DocType: 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
2336DocType: Stock EntryMaterial Transfer for ManufactureMateriaal Verplaatsing voor Productie
2337apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18Discount Percentage can be applied either against a Price List or for all Price List.Kortingspercentage kan worden toegepast tegen een prijslijst of voor alle prijslijsten.
2338DocType: Purchase InvoiceHalf-yearlyHalfjaarlijks
2339apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +387Accounting Entry for StockBoekingen voor Voorraad
2340DocType: Sales InvoiceSales Team1Verkoop Team1
2341apps/erpnext/erpnext/accounts/doctype/asset/asset.py +37Item {0} does not existArtikel {0} bestaat niet
2342DocType: Attendance Tool StudentAttendance Tool StudentAttendance Tool Student
2343DocType: Sales InvoiceCustomer AddressKlant Adres
2344apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +120Row {0}: Completed Qty must be greater than zero.Rij {0}: Voltooid Aantal moet groter zijn dan nul.
2345DocType: Purchase InvoiceApply Additional Discount OnBreng Extra Korting op
2346DocType: AccountRoot TypeRoot Type
2347DocType: ItemFIFOFIFO
2348apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +125Row # {0}: Cannot return more than {1} for Item {2}Rij # {0}: Kan niet meer dan terugkeren {1} voor post {2}
2349apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +76Plotplot
2350DocType: Item GroupShow this slideshow at the top of the pageLaat deze slideshow aan de bovenkant van de pagina
2351DocType: BOMItem UOMArtikel Eenheid
2352DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Belasting Bedrag na korting Bedrag (Company valuta)
2353apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141Target warehouse is mandatory for row {0}Doel magazijn is verplicht voor rij {0}
2354DocType: Cheque Print TemplatePrimary SettingsPrimaire Instellingen
2355DocType: Purchase InvoiceSelect Supplier AddressSelect Leverancier Adres
2356DocType: Quality InspectionQuality InspectionKwaliteitscontrole
2357apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155Extra SmallExtra Small
2358apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +690Warning: Material Requested Qty is less than Minimum Order QtyWaarschuwing: Materiaal Aanvraag Aantal is minder dan Minimum Bestelhoeveelheid
2359apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197Account {0} is frozenRekening {0} is bevroren
2360DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Rechtspersoon / Dochteronderneming met een aparte Rekeningschema behoren tot de Organisatie.
2361DocType: Payment RequestMute EmailMute-mail
2362apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoVoeding, Drank en Tabak
2363apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +609Can only make payment against unbilled {0}Kan alleen betaling uitvoeren voor ongefactureerde {0}
2364apps/erpnext/erpnext/controllers/selling_controller.py +127Commission rate cannot be greater than 100Commissietarief kan niet groter zijn dan 100
2365DocType: Stock EntrySubcontractSubcontract
2366apps/erpnext/erpnext/public/js/utils/party.js +146Please enter {0} firstVoer {0} eerste
2367DocType: Production Order OperationActual End TimeWerkelijke Eindtijd
2368DocType: Production Planning ToolDownload Materials RequiredDownload Benodigde materialen
2369DocType: ItemManufacturer Part NumberOnderdeelnummer fabrikant
2370DocType: Production Order OperationEstimated Time and CostGeschatte Tijd en Kosten
2371DocType: BinBinBak
2372DocType: SMS LogNo of Sent SMSAantal gestuurde SMS
2373DocType: AccountExpense AccountKostenrekening
2374apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49Softwaresoftware
2375apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162ColourKleur
2376DocType: Maintenance VisitScheduledGeplande
2377apps/erpnext/erpnext/config/buying.py +18Request for quotation.Aanvraag voor een offerte.
2378apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundleSelecteer Item, waar "Is Stock Item" is "Nee" en "Is Sales Item" is "Ja" en er is geen enkel ander product Bundle
2379DocType: Student LogAcademicAcademic
2380apps/erpnext/erpnext/controllers/accounts_controller.py +472Total 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})
2381DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Selecteer Maandelijkse Distribution om ongelijk te verdelen doelen in heel maanden.
2382DocType: Purchase Invoice ItemValuation RateWaardering Tarief
2383DocType: Stock ReconciliationSR/SR /
2384apps/erpnext/erpnext/stock/get_item_details.py +294Price List Currency not selectedPrijslijst Valuta nog niet geselecteerd
2385DocType: AssessmentResultsresultaten
2386apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +175Employee {0} has already applied for {1} between {2} and {3}Werknemer {0} heeft reeds gesolliciteerd voor {1} tussen {2} en {3}
2387apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProject Start Datum
2388apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilTotdat
2389DocType: Rename ToolRename LogHernoemen Log
2390DocType: Maintenance Visit PurposeAgainst Document NoTegen Document nr.
2391apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.Beheer Verkoop Partners.
2392DocType: Quality InspectionInspection TypeInspectie Type
2393apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +231Warehouses with existing transaction can not be converted to group.Warehouses met bestaande transactie kan niet worden geconverteerd naar groep.
2394apps/erpnext/erpnext/controllers/recurring_document.py +166Please select {0}Selecteer {0}
2395DocType: C-FormC-Form NoC-vorm nr.
2396DocType: BOMExploded_itemsUitgeklapte Artikelen
2397DocType: Employee Attendance ToolUnmarked AttendanceOngemerkte aanwezigheid
2398apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96Researcheronderzoeker
2399DocType: Program Enrollment Tool StudentProgram Enrollment Tool StudentProgramma Inschrijving Tool Student
2400apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryNaam of E-mail is verplicht
2401apps/erpnext/erpnext/config/stock.py +158Incoming quality inspection.Inkomende kwaliteitscontrole.
2402DocType: Purchase Order ItemReturned QtyTerug Aantal
2403DocType: EmployeeExitUitgang
2404apps/erpnext/erpnext/accounts/doctype/account/account.py +159Root Type is mandatoryRoot Type is verplicht
2405apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerienummer {0} aangemaakt
2406DocType: HomepageCompany Description for website homepageOmschrijving bedrijf voor website homepage
2407DocType: 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
2408DocType: Sales InvoiceTime Sheet ListUrenregistratie List
2409DocType: EmployeeYou can enter any date manuallyU kunt elke datum handmatig ingeven
2410DocType: Asset Category AccountDepreciation Expense AccountAfschrijvingen Account
2411apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176Probationary PeriodProeftijd
2412apps/erpnext/erpnext/hooks.py +111AnnouncementsMededelingen
2413DocType: Customer GroupOnly leaf nodes are allowed in transactionAlleen leaf nodes zijn toegestaan in transactie
2414DocType: Expense ClaimExpense ApproverOnkosten Goedkeurder
2415apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109Row {0}: Advance against Customer must be creditRij {0}: Advance tegen Klant moet krediet
2416apps/erpnext/erpnext/accounts/doctype/account/account.js +66Non-Group to GroupNon-groep tot groep
2417DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedOntvangstbevestiging Artikel geleverd
2418DocType: Payment EntryPayBetalen
2419apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24To DatetimeOm Datetime
2420DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2421apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +51Course Schedules deleted:Cursus Roosters geschrapt:
2422apps/erpnext/erpnext/config/selling.py +283Logs for maintaining sms delivery statusLogs voor het behoud van sms afleverstatus
2423DocType: Accounts SettingsMake Payment via Journal EntryBetalen via Journal Entry
2424apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93Pending ActivitiesAfwachting Activiteiten
2425DocType: Payment GatewayGatewayPoort
2426DocType: Fee ComponentFees Categoryvergoedingen Categorie
2427apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.Vul het verlichten datum .
2428apps/erpnext/erpnext/controllers/trends.py +149AmtAmt
2429apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +54Only Leave Applications with status 'Approved' can be submittedAlleen Verlofaanvragen met de status 'Goedgekeurd' kunnen worden ingediend
2430apps/erpnext/erpnext/utilities/doctype/address/address.py +26Address Title is mandatory.Adres titel is verplicht.
2431DocType: OpportunityEnter name of campaign if source of enquiry is campaignVoer de naam van de campagne in als bron van onderzoek Campagne is
2432apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersKranten Uitgeverijen
2433apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearSelecteer het fiscale jaar
2434apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelBestelniveau
2435DocType: AttendanceAttendance DateAanwezigheid Datum
2436apps/erpnext/erpnext/stock/get_item_details.py +258Item Price updated for {0} in Price List {1}Item Prijs bijgewerkt voor {0} in prijslijst {1}
2437DocType: Salary StructureSalary breakup based on Earning and Deduction.Salaris verbreken op basis Verdienen en Aftrek.
2438apps/erpnext/erpnext/accounts/doctype/account/account.py +131Account with child nodes cannot be converted to ledgerRekening met onderliggende nodes kunnen niet worden omgezet naar grootboek
2439DocType: AddressPreferred Shipping AddressVoorkeur verzendadres
2440DocType: Purchase Invoice ItemAccepted WarehouseGeaccepteerd Magazijn
2441DocType: Bank Reconciliation DetailPosting DatePlaatsingsdatum
2442DocType: ItemValuation MethodWaardering Methode
2443apps/erpnext/erpnext/setup/utils.py +96Unable to find exchange rate for {0} to {1}Niet in staat om wisselkoers voor {0} te vinden {1}
2444apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202Mark Half DayMark Halve dag
2445DocType: Sales InvoiceSales TeamVerkoop Team
2446apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85Duplicate entryDubbele invoer
2447DocType: Program Enrollment ToolGet Studentskrijg Studenten
2448DocType: Serial NoUnder WarrantyBinnen Garantie
2449apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +484[Error][Fout]
2450DocType: Sales OrderIn Words will be visible once you save the Sales Order.In Woorden zijn zichtbaar zodra u de Verkooporder opslaat.
2451Employee BirthdayWerknemer Verjaardag
2452apps/erpnext/erpnext/controllers/status_updater.py +175Limit CrossedLimit Crossed
2453apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalVenture Capital
2454apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +38An 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 'Academisch Jaar' {0} en 'Term Name' {1} bestaat al. Wijzig deze ingangen en probeer het opnieuw.
2455DocType: UOMMust be Whole NumberMoet heel getal zijn
2456DocType: Leave Control PanelNew Leaves Allocated (In Days)Nieuwe Verloven Toegewezen (in dagen)
2457apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSerienummer {0} bestaat niet
2458DocType: Sales Invoice ItemCustomer Warehouse (Optional)Customer Warehouse (optioneel)
2459DocType: Pricing RuleDiscount PercentageKortingspercentage
2460DocType: Payment Reconciliation InvoiceInvoice NumberFactuurnummer
2461DocType: Shopping Cart SettingsOrdersBestellingen
2462DocType: Employee Leave ApproverLeave ApproverVerlof goedkeurder
2463DocType: Assessment GroupAssessment Group NameAssessment Group Name
2464DocType: Manufacturing SettingsMaterial Transferred for ManufactureOvergedragen materiaal voor vervaardiging
2465DocType: Expense ClaimA user with "Expense Approver" roleEen gebruiker met "Onkosten Goedkeurder" rol
2466DocType: Landed Cost ItemReceipt Document TypeOntvangst Document Type
2467Issued Items Against Production OrderUitgegeven Artikelen voor productieorder
2468DocType: Pricing RulePurchase ManagerPurchase Manager
2469DocType: Target DetailTarget DetailDoel Detail
2470apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +20All Jobsalle vacatures
2471DocType: Sales Order% of materials billed against this Sales Order% van de materialen in rekening gebracht voor deze Verkooporder
2472apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryPeriode sluitpost
2473apps/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
2474apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +326Amount {0} {1} {2} {3}Bedrag {0} {1} {2} {3}
2475DocType: AccountDepreciationAfschrijvingskosten
2476apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Leverancier(s)
2477DocType: Employee Attendance ToolEmployee Attendance ToolEmployee Attendance Tool
2478DocType: SupplierCredit LimitKredietlimiet
2479DocType: Production Plan Sales OrderSalse Order DateSalse Orderdatum
2480DocType: Salary ComponentSalary Componentsalaris Component
2481apps/erpnext/erpnext/accounts/utils.py +449Payment Entries {0} are un-linkedBetaling Entries {0} zijn un-linked
2482DocType: GL EntryVoucher NoVoucher nr.
2483DocType: Leave AllocationLeave AllocationVerlof Toewijzing
2484DocType: Payment RequestRecipient Message And Payment DetailsOntvanger Bericht en betalingsgegevens
2485apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +498Material Requests {0} createdMateriaal Aanvragen {0} aangemaakt
2486DocType: Production Planning ToolInclude sub-contracted raw materialsInclusief uitbesteed grondstoffen
2487apps/erpnext/erpnext/config/selling.py +154Template of terms or contract.Sjabloon voor contractvoorwaarden
2488DocType: Purchase InvoiceAddress and ContactAdres en contactgegevens
2489DocType: Cheque Print TemplateIs Account PayableIs Account Payable
2490apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +260Stock cannot be updated against Purchase Receipt {0}Stock kan niet worden bijgewerkt tegen Kwitantie {0}
2491DocType: SupplierLast Day of the Next MonthLaatste dag van de volgende maand
2492DocType: EmployeeFeedbackTerugkoppeling
2493apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66Leave 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}
2494apps/erpnext/erpnext/accounts/party.py +305Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Opmerking: Vanwege / Reference Data overschrijdt toegestaan klantenkrediet dagen door {0} dag (en)
2495apps/erpnext/erpnext/schools/doctype/program/program.js +9Student Applicantstudent Aanvrager
2496DocType: Asset Category AccountAccumulated Depreciation AccountCumulatieve afschrijvingen Account
2497DocType: Stock SettingsFreeze Stock EntriesFreeze Stock Entries
2498DocType: AssetExpected Value After Useful LifeVerwachte waarde Na Nuttig Life
2499DocType: ItemReorder level based on WarehouseBestelniveau gebaseerd op Warehouse
2500DocType: Activity CostBilling RateBilling Rate
2501Qty to DeliverAantal te leveren
2502DocType: Monthly Distribution PercentageMonthMaand
2503Stock AnalyticsVoorraad Analyses
2504apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +373Operations cannot be left blankOperations kan niet leeg zijn
2505DocType: Maintenance Visit PurposeAgainst Document Detail NoTegen Document Detail nr
2506apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +72Party Type is mandatoryParty Type is verplicht
2507DocType: Quality InspectionOutgoingUitgaande
2508DocType: Material RequestRequested ForAangevraagd voor
2509DocType: Quotation ItemAgainst DoctypeTegen Doctype
2510apps/erpnext/erpnext/controllers/buying_controller.py +376{0} {1} is cancelled or closed{0} {1} is geannuleerd of gesloten
2511DocType: Delivery NoteTrack this Delivery Note against any ProjectTrack this Delivery Note against any Project
2512apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Net Cash from InvestingDe netto kasstroom uit investeringsactiviteiten
2513Is Primary AddressIs Primair Adres
2514DocType: Production OrderWork-in-Progress WarehouseOnderhanden Werk Magazijn
2515apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104Asset {0} must be submittedAsset {0} moet worden ingediend
2516apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324Reference #{0} dated {1}Referentie #{0} gedateerd {1}
2517apps/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
2518apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage AddressesBeheer Adressen
2519DocType: AssetItem CodeArtikelcode
2520DocType: Production Planning ToolCreate Production OrdersMaak Productieorders
2521DocType: Serial NoWarranty / AMC DetailsGarantie / AMC Details
2522DocType: Journal EntryUser RemarkGebruiker Opmerking
2523DocType: LeadMarket SegmentMarktsegment
2524apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +859Paid Amount cannot be greater than total negative outstanding amount {0}Betaalde bedrag kan niet groter zijn dan de totale negatieve openstaande bedrag {0}
2525DocType: Employee Internal Work HistoryEmployee Internal Work HistoryWerknemer Interne Werk Geschiedenis
2526apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +233Closing (Dr)Sluiten (Db)
2527DocType: Cheque Print TemplateCheque SizeCheque Size
2528DocType: ContactPassivePassief
2529apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +49View attendanceBekijk opkomst
2530apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSerienummer {0} niet op voorraad
2531apps/erpnext/erpnext/config/selling.py +159Tax template for selling transactions.Belasting sjabloon voor verkooptransacties.
2532DocType: Sales InvoiceWrite Off Outstanding AmountAfschrijving uitstaande bedrag
2533DocType: AccountAccounts ManagerRekeningen Beheerder
2534DocType: Stock SettingsDefault Stock UOMStandaard Voorraad Eenheid
2535DocType: AssetNumber of Depreciations BookedAantal Afschrijvingen Geboekt
2536DocType: Landed Cost ItemReceipt Documentontvangst Document
2537DocType: Production Planning ToolCreate Material RequestsMaak Materiaal Aanvragen
2538DocType: Employee EducationSchool/UniversitySchool / Universiteit
2539DocType: Payment RequestReference DetailsReference Details
2540apps/erpnext/erpnext/accounts/doctype/asset/asset.py +57Expected Value After Useful Life must be less than Gross Purchase AmountVerwachte waarde na Praktische Het leven moet minder dan Gross Aankoopbedrag zijn
2541DocType: Sales Invoice ItemAvailable Qty at WarehouseQty bij Warehouse
2542Billed AmountGefactureerd Bedrag
2543DocType: AssetDouble Declining BalanceDouble degressief
2544apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166Closed order cannot be cancelled. Unclose to cancel.Gesloten bestelling kan niet worden geannuleerd. Openmaken om te annuleren.
2545DocType: Student GuardianFatherVader
2546apps/erpnext/erpnext/controllers/accounts_controller.py +558'Update Stock' cannot be checked for fixed asset sale'Bijwerken Stock' kan niet worden gecontroleerd op vaste activa te koop
2547DocType: Bank ReconciliationBank ReconciliationBank Aflettering
2548apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Get UpdatesBlijf op de hoogte
2549apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +132Material Request {0} is cancelled or stoppedMateriaal Aanvraag {0} is geannuleerd of gestopt
2550apps/erpnext/erpnext/public/js/setup_wizard.js +313Add a few sample recordsVoeg een paar voorbeeld records toe
2551apps/erpnext/erpnext/config/hr.py +243Leave ManagementLaat management
2552apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountGroeperen volgens Rekening
2553DocType: Sales OrderFully DeliveredVolledig geleverd
2554DocType: LeadLower IncomeLager inkomen
2555DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be bookedDe hoofdrekening onder Passiva, waarin Winst of Verlies zal worden geboekt
2556apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160Source and target warehouse cannot be same for row {0}Bron- en doelmagazijn kan niet hetzelfde zijn voor de rij {0}
2557apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +239Difference 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
2558apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +82Purchase Order number required for Item {0}Inkoopordernummer nodig voor Artikel {0}
2559apps/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
2560apps/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}
2561DocType: TimesheetList of employee which has "Salary Slip Based on Timesheet" is enabled in salary structure.Lijst van de werknemer die "salarisstrook Op basis van Timesheet" heeft ingeschakeld in salarisstructuur.
2562DocType: AssetFully Depreciatedvolledig is afgeschreven
2563Stock Projected QtyVerwachte voorraad hoeveelheid
2564apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387Customer {0} does not belong to project {1}Klant {0} behoort niet tot project {1}
2565DocType: Employee Attendance ToolMarked Attendance HTMLMarked Attendance HTML
2566DocType: Sales OrderCustomer's Purchase OrderKlant Bestelling
2567apps/erpnext/erpnext/config/stock.py +107Serial No and BatchSerienummer en Batch
2568DocType: Warranty ClaimFrom CompanyVan Bedrijf
2569apps/erpnext/erpnext/accounts/doctype/asset/asset.py +75Please set Number of Depreciations BookedStel Aantal geboekte afschrijvingen
2570apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyWaarde of Aantal
2571apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400Productions Orders cannot be raised for:Productions Bestellingen kunnen niet worden verhoogd voor:
2572apps/erpnext/erpnext/public/js/setup_wizard.js +299Minuteminuut
2573DocType: Purchase InvoicePurchase Taxes and ChargesInkoop Belastingen en Toeslagen
2574Qty to ReceiveAantal te ontvangen
2575DocType: Leave Block ListLeave Block List AllowedLaat toegestaan Block List
2576apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58All WarehousesAlle magazijnen
2577DocType: Sales PartnerRetailerRetailer
2578apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105Credit To account must be a Balance Sheet accountCredit Om rekening moet een balansrekening zijn
2579apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesAlle Leverancier Types
2580DocType: Global DefaultsDisable In WordsUitschakelen In Woorden
2581apps/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
2582apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97Quotation {0} not of type {1}Offerte {0} niet van het type {1}
2583DocType: Maintenance Schedule ItemMaintenance Schedule ItemOnderhoudsschema Item
2584DocType: Sales Order% Delivered% Geleverd
2585DocType: Production OrderPRO-PRO-
2586apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Bank Overdraft AccountBank Kredietrekening
2587apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48Make Salary SlipMaak Salarisstrook
2588apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMBladeren BOM
2589apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Secured LoansLeningen met onderpand
2590apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +94Please set Depreciation related Accounts in Asset Category {0} or Company {1}Stel afschrijvingen gerelateerd Accounts in Vermogensbeheer categorie {0} of Company {1}
2591DocType: Academic TermAcademic YearAcademisch jaar
2592apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Opening Balance EquityOpening Balance Equity
2593DocType: LeadCRMCRM
2594DocType: AppraisalAppraisalBeoordeling
2595apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +136Email sent to supplier {0}E-mail verzonden naar leverancier {0}
2596DocType: OpportunityOPTY-OPTY-
2597apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedDatum wordt herhaald
2598apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryGeautoriseerd ondertekenaar
2599apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +204Leave approver must be one of {0}Verlof goedkeurder moet een zijn van {0}
2600DocType: Hub SettingsSeller EmailVerkoper Email
2601DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Totale aanschafkosten (via Purchase Invoice)
2602DocType: Workstation Working HourStart TimeStarttijd
2603DocType: Item PriceBulk Import HelpBulk Import Help
2604apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +257Select QuantityKies aantal
2605apps/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
2606apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65Unsubscribe from this Email DigestAfmelden bij dit e-mailoverzicht
2607apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message Sentbericht verzonden
2608apps/erpnext/erpnext/accounts/doctype/account/account.py +101Account with child nodes cannot be set as ledgerRekening met de onderliggende knooppunten kan niet worden ingesteld als grootboek
2609DocType: C-FormIIII
2610DocType: 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
2611DocType: Purchase Invoice ItemNet Amount (Company Currency)Nettobedrag (Company valuta)
2612DocType: Salary SlipHour RateUurtarief
2613DocType: Stock SettingsItem Naming ByArtikel benoeming door
2614apps/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}
2615DocType: Production OrderMaterial Transferred for ManufacturingMateriaal Overgedragen voor Manufacturing
2616apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32Account {0} does not existsRekening {0} bestaat niet
2617DocType: ProjectProject TypeProject Type
2618apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Ofwel doelwit aantal of streefbedrag is verplicht.
2619apps/erpnext/erpnext/config/projects.py +45Cost of various activitiesKosten van verschillende activiteiten
2620apps/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}
2621DocType: TimesheetBilling DetailsBilling Details
2622apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +149Source and target warehouse must be differentBron en doel magazijn moet verschillen
2623apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +104Not allowed to update stock transactions older than {0}Niet toegestaan om voorraadtransacties ouder dan {0} bij te werken
2624DocType: ItemInspection RequiredInspectie Verplicht
2625DocType: Purchase Invoice ItemPR DetailPR Detail
2626DocType: Sales OrderFully BilledVolledig gefactureerd
2627apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandContanten in de hand
2628apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123Delivery warehouse required for stock item {0}Levering magazijn vereist voor voorraad artikel {0}
2629DocType: 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)
2630apps/erpnext/erpnext/schools/doctype/course/course.js +3ProgramProgramma
2631DocType: 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
2632DocType: Serial NoIs CancelledIs Geannuleerd
2633DocType: Journal EntryBill DateFactuurdatum
2634apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:Als er meerdere Prijsbepalings Regels zijn met de hoogste prioriteit, dan wordt de volgende interene prioriteit gehanteerd:
2635DocType: Cheque Print TemplateCheque HeightCheque Hoogte
2636DocType: Sales Invoice ItemTotal MarginTotaal Marge
2637DocType: SupplierSupplier DetailsLeverancier Details
2638DocType: Expense ClaimApproval StatusGoedkeuringsstatus
2639DocType: Hub SettingsPublish Items to HubPubliceer Artikelen toevoegen aan Hub
2640apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44From value must be less than to value in row {0}Van waarde moet minder zijn dan waarde in rij {0}
2641apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +141Wire Transferoverboeking
2642apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131Check allAlles aanvinken
2643DocType: Sales OrderRecurring OrderTerugkerende Bestel
2644DocType: CompanyDefault Income AccountStandaard Inkomstenrekening
2645apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerKlantengroep / Klant
2646DocType: Sales InvoiceTime SheetsTime Sheets
2647DocType: Payment Gateway AccountDefault Payment Request MessageStandaard bericht Payment Request
2648DocType: Item GroupCheck this if you want to show in websiteAanvinken om weer te geven op de website
2649apps/erpnext/erpnext/config/accounts.py +136Banking and PaymentsBank en betalingen
2650Welcome to ERPNextWelkom bij ERPNext
2651apps/erpnext/erpnext/config/learn.py +107Lead to QuotationLeiden tot Offerte
2652DocType: LeadFrom CustomerVan Klant
2653apps/erpnext/erpnext/demo/setup/setup_data.py +300CallsOproepen
2654DocType: ProjectTotal Costing Amount (via Time Logs)Totaal Costing bedrag (via Time Logs)
2655DocType: Purchase Order Item SuppliedStock UOMVoorraad Eenheid
2656apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217Purchase Order {0} is not submittedInkooporder {0} is niet ingediend
2657apps/erpnext/erpnext/stock/doctype/item/item.js +33Projectedverwachte
2658apps/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}
2659apps/erpnext/erpnext/controllers/status_updater.py +139Note: 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
2660DocType: Notification ControlQuotation MessageOfferte Bericht
2661DocType: IssueOpening DateOpeningsdatum
2662apps/erpnext/erpnext/schools/api.py +57Attendance has been marked successfully.Aanwezigheid is met succes gemarkeerd.
2663DocType: Journal EntryRemarkOpmerking
2664DocType: Purchase Receipt ItemRate and AmountTarief en Bedrag
2665apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +139Account Type for {0} must be {1}Account Type voor {0} moet {1}
2666apps/erpnext/erpnext/config/hr.py +55Leaves and HolidayBladeren en vakantie
2667DocType: Sales OrderNot BilledNiet in rekening gebracht
2668apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144Both Warehouse must belong to same CompanyBeide magazijnen moeten tot hetzelfde bedrijf behoren
2669apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.Nog geen contacten toegevoegd.
2670DocType: Purchase Invoice ItemLanded Cost Voucher AmountVrachtkosten Voucher Bedrag
2671apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.Facturen van leveranciers.
2672DocType: POS ProfileWrite Off AccountAfschrijvingsrekening
2673apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountKorting Bedrag
2674DocType: Purchase InvoiceReturn Against Purchase InvoiceTerug Tegen Purchase Invoice
2675DocType: ItemWarranty Period (in days)Garantieperiode (in dagen)
2676apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +40Acutal qty in stockAcutal aantal op voorraad
2677apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17Net Cash from OperationsDe netto kasstroom uit operationele activiteiten
2678apps/erpnext/erpnext/public/js/setup_wizard.js +225e.g. VATbijv. BTW
2679apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Punt 4
2680DocType: Student AdmissionAdmission End DateToelating Einddatum
2681apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +20Sub-contractingUitbesteding
2682DocType: Journal Entry AccountJournal Entry AccountInboeken Grootboekrekening
2683apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3Student Groupstudent Group
2684DocType: Shopping Cart SettingsQuotation SeriesOfferte Series
2685apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59An 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
2686apps/erpnext/erpnext/accounts/page/pos/pos.js +1193Please select customerMaak een keuze van de klant
2687DocType: C-FormIik
2688DocType: CompanyAsset Depreciation Cost CenterAsset Afschrijvingen kostenplaats
2689DocType: Sales Order ItemSales Order DateVerkooporder Datum
2690DocType: Sales Invoice ItemDelivered QtyGeleverd Aantal
2691DocType: 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.
2692apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86Warehouse {0}: Company is mandatoryMagazijn {0}: Bedrijf is verplicht
2693Payment Period Based On Invoice DateBetaling Periode gebaseerd op factuurdatum
2694apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50Missing Currency Exchange Rates for {0}Ontbrekende Wisselkoersen voor {0}
2695DocType: AssessmentExaminerExaminator
2696DocType: StudentSiblingsbroers en zussen
2697DocType: Journal EntryStock EntryVoorraadtransactie
2698DocType: Payment EntryPayment Referencesbetaling Referenties
2699DocType: C-FormC-FORM-C-vorm-
2700DocType: AccountPayablebetaalbaar
2701apps/erpnext/erpnext/shopping_cart/cart.py +347Debtors ({0})Debiteuren ({0})
2702DocType: Pricing RuleMarginMarge
2703DocType: Salary SlipArrear AmountAchterstallig bedrag
2704apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNieuwe klanten
2705apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Gross Profit %Brutowinst%
2706DocType: Appraisal GoalWeightage (%)Weging (%)
2707DocType: Bank Reconciliation DetailClearance DateClearance Datum
2708apps/erpnext/erpnext/accounts/doctype/asset/asset.py +60Gross Purchase Amount is mandatoryGross Aankoopbedrag is verplicht
2709DocType: LeadAddress DescAdres Omschr
2710apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +75Party is mandatoryParty is verplicht
2711DocType: Journal EntryJV-JV-
2712DocType: TopicTopic Nametopic Naam
2713apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33Atleast one of the Selling or Buying must be selectedTenminste een van de verkopen of aankopen moeten worden gekozen
2714DocType: Grading StructureGrade IntervalsGrade intervallen
2715apps/erpnext/erpnext/public/js/setup_wizard.js +25Select the nature of your business.Selecteer de aard van uw bedrijf.
2716apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.Waar de productie-activiteiten worden uitgevoerd.
2717DocType: Asset MovementSource WarehouseBron Magazijn
2718DocType: Installation NoteInstallation DateInstallatie Datum
2719apps/erpnext/erpnext/controllers/accounts_controller.py +537Row #{0}: Asset {1} does not belong to company {2}Rij # {0}: Asset {1} hoort niet bij bedrijf {2}
2720DocType: EmployeeConfirmation DateBevestigingsdatum
2721DocType: C-FormTotal Invoiced AmountTotaal Gefactureerd bedrag
2722DocType: AccountSales UserSales Gebruiker
2723apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46Min Qty can not be greater than Max QtyMin Aantal kan niet groter zijn dan Max Aantal zijn
2724DocType: AccountAccumulated DepreciationCumulatieve afschrijvingen
2725DocType: Stock EntryCustomer or Supplier DetailsKlant of leverancier Details
2726DocType: LeadLead OwnerLead Eigenaar
2727DocType: BinRequested Quantitygevraagde hoeveelheid
2728DocType: EmployeeMarital StatusBurgerlijke staat
2729DocType: Stock SettingsAuto Material RequestAutomatisch Materiaal Request
2730DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseBeschikbaar Aantal Batch bij Van Warehouse
2731DocType: CustomerCUST-CUST-
2732apps/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
2733apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +39Salary Slip IDLoonstrook ID
2734apps/erpnext/erpnext/hr/doctype/employee/employee.py +111Date Of Retirement must be greater than Date of JoiningPensioneringsdatum moet groter zijn dan datum van indiensttreding
2735apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +49There were errors while scheduling course on :Er waren fouten bij het plannen cursus over:
2736DocType: Sales InvoiceAgainst Income AccountTegen Inkomstenrekening
2737apps/erpnext/erpnext/controllers/website_list_for_contact.py +90{0}% Delivered{0}% Geleverd
2738apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79Item {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.
2739DocType: Monthly Distribution PercentageMonthly Distribution PercentageMaandelijkse Verdeling Percentage
2740DocType: TerritoryTerritory TargetsRegio Doelen
2741DocType: Delivery NoteTransporter InfoVervoerder Info
2742apps/erpnext/erpnext/accounts/utils.py +456Please set default {0} in Company {1}Stel default {0} in Company {1}
2743DocType: Cheque Print TemplateStarting position from top edgeUitgangspositie van bovenrand
2744apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +29Same supplier has been entered multiple timesDezelfde leverancier is meerdere keren ingevoerd
2745apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +146Gross Profit / LossBruto winst / verlies
2746DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedInkooporder Artikel geleverd
2747apps/erpnext/erpnext/public/js/setup_wizard.js +83Company Name cannot be CompanyBedrijfsnaam kan niet bedrijf zijn
2748apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Briefhoofden voor print sjablonen.
2749apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Titels voor print sjablonen bijv. Proforma Factuur.
2750DocType: Student GuardianStudent Guardianstudent Guardian
2751apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184Valuation type charges can not marked as InclusiveSoort waardering kosten kunnen niet zo Inclusive gemarkeerd
2752DocType: POS ProfileUpdate StockVoorraad bijwerken
2753apps/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.
2754apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateStuklijst tarief
2755DocType: AssetJournal Entry for ScrapInboeken voor afval
2756apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NoteHaal aub artikelen uit de Vrachtbrief
2757apps/erpnext/erpnext/accounts/utils.py +426Journal Entries {0} are un-linkedJournaalposten {0} zijn un-linked
2758apps/erpnext/erpnext/config/crm.py +74Record of all communications of type email, phone, chat, visit, etc.Record van alle communicatie van het type e-mail, telefoon, chat, bezoek, etc.
2759DocType: ManufacturerManufacturers used in ItemsFabrikanten gebruikt in Items
2760apps/erpnext/erpnext/accounts/general_ledger.py +140Please mention Round Off Cost Center in CompanyVermeld Ronde Off kostenplaats in Company
2761DocType: Purchase InvoiceTermsVoorwaarden
2762DocType: Academic TermTerm Nameterm Naam
2763DocType: Buying SettingsPurchase Order RequiredInkooporder verplicht
2764Item-wise Sales HistoryArtikelgebaseerde Verkoop Geschiedenis
2765DocType: Expense ClaimTotal Sanctioned AmountTotaal Goedgekeurd Bedrag
2766Purchase AnalyticsInkoop Analyse
2767DocType: Sales Invoice ItemDelivery Note ItemVrachtbrief Artikel
2768DocType: Expense ClaimTaskTaak
2769DocType: Purchase Taxes and ChargesReference Row #Referentie Rij #
2770apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +79Batch number is mandatory for Item {0}Partij nummer is verplicht voor artikel {0}
2771apps/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 .
2772Stock LedgerVoorraad Dagboek
2773apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}Prijs: {0}
2774DocType: CompanyExchange Gain / Loss AccountExchange winst / verliesrekening
2775apps/erpnext/erpnext/config/hr.py +7Employee and AttendanceWerknemer en Aanwezigheid
2776apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +72Purpose must be one of {0}Doel moet één zijn van {0}
2777apps/erpnext/erpnext/utilities/doctype/address/address.py +79Remove reference of customer, supplier, sales partner and lead, as it is your company addressVerwijder referentie van de klant, leverancier, sales partner en lood, want het is uw bedrijfsadres
2778apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Fill the form and save itVul het formulier in en sla het op
2779DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusDownload een rapport met alle grondstoffen met hun laatste voorraadstatus
2780apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumCommunity Forum
2781DocType: HomepageURL for "All Products"URL voor "Alle producten"
2782DocType: Leave ApplicationLeave Balance Before ApplicationVerlofsaldo voor aanvraag
2783DocType: SMS CenterSend SMSSMS versturen
2784DocType: Cheque Print TemplateWidth of amount in wordBreedte van de hoeveelheid in woord
2785DocType: CompanyDefault Letter HeadStandaard Briefhoofd
2786DocType: Purchase OrderGet Items from Open Material RequestsKrijg items van Open Materiaal Aanvragen
2787DocType: ItemStandard Selling RateStandard Selling Rate
2788DocType: AccountRate at which this tax is appliedPercentage waarmee deze belasting toegepast wordt
2789apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Reorder QtyBestelaantal
2790apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24Current Job OpeningsHuidige vacatures
2791DocType: CompanyStock Adjustment AccountVoorraad Aanpassing Rekening
2792DocType: Journal EntryWrite OffAfschrijven
2793DocType: Timesheet DetailOperation IDOperation ID
2794DocType: 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.
2795apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Van {1}
2796DocType: Taskdepends_onhangt af van
2797apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +24Name 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
2798DocType: BOM Replace ToolBOM Replace ToolStuklijst Vervang gereedschap
2799apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesLandgebaseerde standaard adressjablonen
2800DocType: Sales Order ItemSupplier delivers to CustomerLeverancier levert aan de Klant
2801apps/erpnext/erpnext/utilities/bot.py +34[{0}](#Form/Item/{0}) is out of stock[{0}] (# Vorm / Item / {0}) is niet op voorraad
2802apps/erpnext/erpnext/controllers/recurring_document.py +174Next Date must be greater than Posting DateVolgende Date moet groter zijn dan Posting Date
2803apps/erpnext/erpnext/public/js/controllers/transaction.js +841Show tax break-upToon tax break-up
2804apps/erpnext/erpnext/accounts/party.py +308Due / Reference Date cannot be after {0}Verval- / Referentiedatum kan niet na {0} zijn
2805apps/erpnext/erpnext/config/setup.py +51Data Import and ExportGegevens importeren en exporteren
2806apps/erpnext/erpnext/accounts/doctype/account/account.py +188Stock 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
2807apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +29No students FoundGeen studenten gevonden
2808apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55Invoice Posting DateFactuur Boekingsdatum
2809apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +24SellVerkopen
2810DocType: Sales InvoiceRounded TotalAfgerond Totaal
2811DocType: Product BundleList items that form the package.Lijst items die het pakket vormen.
2812apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Percentage toewijzing moet gelijk zijn aan 100%
2813apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +534Please select Posting Date before selecting PartySelecteer Boekingsdatum voordat Party selecteren
2814DocType: Serial NoOut of AMCUit AMC
2815apps/erpnext/erpnext/accounts/doctype/asset/asset.py +80Number 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
2816apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +35Make Maintenance VisitMaak Maintenance Visit
2817apps/erpnext/erpnext/selling/doctype/customer/customer.py +195Please contact to the user who have Sales Master Manager {0} roleNeem dan contact op met de gebruiker die hebben Sales Master Manager {0} rol
2818DocType: CompanyDefault Cash AccountStandaard Kasrekening
2819apps/erpnext/erpnext/config/accounts.py +56Company (not Customer or Supplier) master.Bedrijf ( geen klant of leverancier ) meester.
2820apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +5This is based on the attendance of this StudentDit is gebaseerd op de aanwezigheid van de Student
2821apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +165Add more items or open full formVoeg meer items of geopend volledige vorm
2822apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +104Please enter 'Expected Delivery Date'Vul 'Verwachte leverdatum' in
2823apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184Delivery Notes {0} must be cancelled before cancelling this Sales OrderVrachtbrief {0} moet worden geannuleerd voordat het annuleren van deze Verkooporder
2824apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +75Paid amount + Write Off Amount can not be greater than Grand TotalBetaald bedrag + Afgeschreven bedrag kan niet groter zijn dan Eindtotaal
2825apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81{0} is not a valid Batch Number for Item {1}{0} is geen geldig batchnummer voor Artikel {1}
2826apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +145Note: There is not enough leave balance for Leave Type {0}Opmerking: Er is niet genoeg verlofsaldo voor Verlof type {0}
2827DocType: Program Enrollment FeeProgram Enrollment FeeProgramma inschrijvingsgeld
2828DocType: ItemSupplier ItemsLeverancier Artikelen
2829DocType: OpportunityOpportunity TypeType opportuniteit
2830apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New CompanyNieuw Bedrijf
2831apps/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
2832apps/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.
2833DocType: Cheque Print TemplateCheque WidthCheque Breedte
2834DocType: ProgramFee Schedulefee Schedule
2835DocType: Hub SettingsPublish AvailabilityPubliceer Beschikbaarheid
2836apps/erpnext/erpnext/hr/doctype/employee/employee.py +105Date of Birth cannot be greater than today.Geboortedatum mag niet groter zijn dan vandaag.
2837Stock AgeingVoorraad Veroudering
2838apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +128TimesheetRooster
2839apps/erpnext/erpnext/controllers/accounts_controller.py +231{0} '{1}' is disabled{0} '{1}'is uitgeschakeld
2840apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenInstellen als Open
2841DocType: Cheque Print TemplateScanned Chequegescande Cheque
2842DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Stuur automatische e-mails naar Contactpersonen op Indienen transacties.
2843DocType: TimesheetTotal Billable AmountTotaal bedrag Factureerbare
2844apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Punt 3
2845DocType: Purchase OrderCustomer Contact EmailE-mail Contactpersoon Klant
2846DocType: Warranty ClaimItem and Warranty DetailsItem en garantie Details
2847DocType: Sales TeamContribution (%)Bijdrage (%)
2848apps/erpnext/erpnext/controllers/accounts_controller.py +78Note: 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.
2849apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182ResponsibilitiesVerantwoordelijkheden
2850DocType: Expense Claim AccountExpense Claim AccountDeclaratie Account
2851apps/erpnext/erpnext/stock/doctype/item/item_list.js +14TemplateSjabloon
2852DocType: Sales PersonSales Person NameVerkoper Naam
2853apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableVul tenminste 1 factuur in in de tabel
2854apps/erpnext/erpnext/public/js/setup_wizard.js +184Add UsersGebruikers toevoegen
2855DocType: Pricing RuleItem GroupArtikelgroep
2856DocType: ItemSafety StockVeiligheidsvoorraad
2857apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandItem Code> Item Group> Brand
2858DocType: Stock Reconciliation ItemBefore reconciliationVoordat verzoening
2859apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12To {0}Naar {0}
2860DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Belastingen en Toeslagen toegevoegd (Bedrijfsvaluta)
2861apps/erpnext/erpnext/stock/doctype/item/item.py +442Item 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
2862DocType: Sales OrderPartly BilledDeels Gefactureerd
2863apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41Item {0} must be a Fixed Asset ItemItem {0} moet een post der vaste activa zijn
2864DocType: ItemDefault BOMStandaard Stuklijst
2865apps/erpnext/erpnext/setup/doctype/company/company.js +44Please re-type company name to confirmGelieve re-type bedrijfsnaam te bevestigen
2866apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67Total Outstanding AmtTotale uitstaande Amt
2867DocType: Journal EntryPrinting SettingsInstellingen afdrukken
2868apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265Total Debit must be equal to Total Credit. The difference is {0}Totaal Debet moet gelijk zijn aan Totaal Credit. Het verschil is {0}
2869apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutomotive
2870DocType: Asset Category AccountFixed Asset AccountFixed Asset Account
2871DocType: Salary Structure EmployeeVariableveranderlijk
2872apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50From Delivery NoteVan Vrachtbrief
2873DocType: POS ProfileAllow Partial PaymentGedeeltelijke betaling toestaan
2874DocType: Timesheet DetailFrom TimeVan Tijd
2875DocType: Notification ControlCustom MessageAangepast bericht
2876apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingInvestment Banking
2877apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +71Cash or Bank Account is mandatory for making payment entryKas- of Bankrekening is verplicht om een betaling aan te maken
2878DocType: Purchase InvoicePrice List Exchange RatePrijslijst Wisselkoers
2879apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryKlant> Customer Group> Territory
2880DocType: Purchase Invoice ItemRateTarief
2881apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63Internintern
2882DocType: Stock EntryFrom BOMVan BOM
2883DocType: AssessmentAssessment Codeassessment Code
2884apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35BasicBasis
2885apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +97Stock transactions before {0} are frozenVoorraadtransacties voor {0} zijn bevroren
2886apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220Please click on 'Generate Schedule'Klik op 'Genereer Planning'
2887apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +63To Date should be same as From Date for Half Day leaveTot Datum moet dezelfde zijn als Van Datum voor een halve dag verlof
2888apps/erpnext/erpnext/config/stock.py +185e.g. Kg, Unit, Nos, mbijv. Kg, Stuks, Doos, Paar
2889apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +95Reference No is mandatory if you entered Reference DateReferentienummer is verplicht als u een referentiedatum hebt ingevoerd
2890DocType: Bank Reconciliation DetailPayment Documentbetaling Document
2891apps/erpnext/erpnext/hr/doctype/employee/employee.py +108Date of Joining must be greater than Date of BirthDatum van indiensttreding moet groter zijn dan geboortedatum
2892DocType: Salary SlipSalary StructureSalarisstructuur
2893DocType: AccountBankBank
2894apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9Airlinevliegmaatschappij
2895apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +723Issue MaterialMateriaal uitgeven
2896DocType: Material Request ItemFor WarehouseVoor Magazijn
2897DocType: EmployeeOffer DateAanbieding datum
2898apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsCitaten
2899apps/erpnext/erpnext/accounts/page/pos/pos.js +665You 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.
2900DocType: Hub SettingsAccess TokenToegang Token
2901apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +31No Student Groups created.Geen groepen studenten gecreëerd.
2902DocType: Purchase Invoice ItemSerial NoSerienummer
2903apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144Please enter Maintaince Details firstVul eerst Onderhoudsdetails in
2904DocType: Purchase InvoicePrint LanguagePrint Taal
2905DocType: Salary SlipTotal Working HoursTotaal aantal Werkuren
2906DocType: Stock EntryIncluding items for sub assembliesInclusief items voor sub assemblies
2907apps/erpnext/erpnext/accounts/page/pos/pos.js +1125Enter value must be positiveVoer waarde moet positief zijn
2908apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99All TerritoriesAlle gebieden
2909DocType: Purchase InvoiceItemsArtikelen
2910apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +23Student is already enrolled.Student is reeds ingeschreven.
2911DocType: Fiscal YearYear NameJaar Naam
2912DocType: Process PayrollProcess PayrollVerwerk Salarisadministratie
2913apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +233There are more holidays than working days this month.Er zijn meer vakanties dan werkdagen deze maand .
2914DocType: Product Bundle ItemProduct Bundle ItemProduct Bundle Item
2915DocType: Sales PartnerSales Partner NameVerkoop Partner Naam
2916apps/erpnext/erpnext/hooks.py +104Request for QuotationsVerzoek om Offertes
2917DocType: Payment ReconciliationMaximum Invoice AmountMaximumfactuur Bedrag
2918apps/erpnext/erpnext/config/selling.py +23CustomersKlanten
2919DocType: Student SiblingInstitutionInstelling
2920DocType: AssetPartially Depreciatedgedeeltelijk afgeschreven
2921DocType: IssueOpening TimeOpening Tijd
2922apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredVan en naar data vereist
2923apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesSecurities & Commodity Exchanges
2924apps/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 '{0}' moet hetzelfde zijn als in zijn Template '{1}'
2925DocType: Shipping RuleCalculate Based OnBerekenen gebaseerd op
2926DocType: Delivery Note ItemFrom WarehouseVan Warehouse
2927DocType: AssessmentSupervisor Namesupervisor Naam
2928DocType: AssessmentGrading StructureGrading Structuur
2929DocType: Purchase Taxes and ChargesValuation and TotalWaardering en Totaal
2930DocType: Tax RuleShipping CityVerzending Stad
2931apps/erpnext/erpnext/stock/doctype/item/item.js +62This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is setDit artikel is een variant van {0} (Template). Attributen zullen worden gekopieerd uit de sjabloon, tenzij 'No Copy' is ingesteld
2932DocType: AccountPurchase UserAankoop Gebruiker
2933DocType: Notification ControlCustomize the NotificationAanpassen Kennisgeving
2934apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18Cash Flow from OperationsDe cashflow uit bedrijfsoperaties
2935apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +30Default Address Template cannot be deletedStandaard Adres Sjabloon kan niet worden verwijderd
2936DocType: Sales InvoiceShipping RuleVerzendregel
2937DocType: ManufacturerLimited to 12 charactersBeperkt tot 12 tekens
2938DocType: Journal EntryPrint HeadingPrint Kop
2939DocType: Maintenance ScheduleMaintenance ManagerMaintenance Manager
2940apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54Total cannot be zeroTotaal kan niet nul zijn
2941apps/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
2942DocType: AssetAmended FromGewijzigd Van
2943apps/erpnext/erpnext/public/js/setup_wizard.js +295Raw Materialgrondstof
2944DocType: Leave ApplicationFollow via EmailVolg via e-mail
2945apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plants and MachineriesInstallaties en Machines
2946DocType: Purchase Taxes and ChargesTax Amount After Discount AmountBelasting bedrag na korting
2947DocType: Payment EntryInternal TransferInterne overplaatsing
2948apps/erpnext/erpnext/accounts/doctype/account/account.py +204Child account exists for this account. You can not delete this account.Onderliggende rekening bestaat voor deze rekening. U kunt deze niet verwijderen .
2949apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryOfwel doelwit aantal of streefbedrag is verplicht
2950apps/erpnext/erpnext/stock/get_item_details.py +486No default BOM exists for Item {0}Er bestaat geen standaard Stuklijst voor Artikel {0}
2951apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +326Please select Posting Date firstSelecteer Boekingsdatum eerste
2952apps/erpnext/erpnext/public/js/account_tree_grid.js +211Opening Date should be before Closing DateOpeningsdatum moeten vóór Sluitingsdatum
2953DocType: Leave Control PanelCarry ForwardCarry Forward
2954apps/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
2955DocType: DepartmentDays for which Holidays are blocked for this department.Dagen waarvoor feestdagen zijn geblokkeerd voor deze afdeling.
2956ProducedGeproduceerd
2957DocType: ItemItem Code for SuppliersItem Code voor leveranciers
2958DocType: IssueRaised By (Email)Opgevoerd door (E-mail)
2959DocType: Mode of PaymentGeneralAlgemeen
2960apps/erpnext/erpnext/public/js/setup_wizard.js +166Attach LetterheadBevestig briefhoofd
2961apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +338Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Kan niet aftrekken als categorie is voor ' Valuation ' of ' Valuation en Total '
2962apps/erpnext/erpnext/public/js/setup_wizard.js +217List 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.
2963apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Volgnummers zijn vereist voor Seriegebonden Artikel {0}
2964apps/erpnext/erpnext/config/accounts.py +146Match Payments with InvoicesMatch Betalingen met Facturen
2965DocType: Journal EntryBank EntryBank Invoer
2966DocType: Authorization RuleApplicable To (Designation)Van toepassing zijn op (Benaming)
2967Profitability Analysiswinstgevendheid Analyse
2968apps/erpnext/erpnext/templates/generators/item.html +62Add to CartIn winkelwagen
2969apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGroeperen volgens
2970DocType: GuardianInterestsInteresses
2971apps/erpnext/erpnext/config/accounts.py +262Enable / disable currencies.In- / uitschakelen valuta .
2972DocType: Production Planning ToolGet Material RequestKrijg Materiaal Request
2973apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Postal ExpensesPortokosten
2974apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Totaal (Amt)
2975apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureEntertainment & Vrije Tijd
2976DocType: Quality InspectionItem Serial NoArtikel Serienummer
2977apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total PresentTotaal Present
2978apps/erpnext/erpnext/config/accounts.py +107Accounting StatementsBoekhouding Jaarrekening
2979apps/erpnext/erpnext/public/js/setup_wizard.js +299Houruur
2980apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +142Serialized Item {0} cannot be updated \ using Stock ReconciliationGeserialiseerde Item {0} kan niet worden bijgewerkt \ behulp Stock Verzoening
2981DocType: Scheduling ToolDayDag
2982apps/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.
2983DocType: LeadLead TypeLead Type
2984apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129You are not authorized to approve leaves on Block DatesU bent niet bevoegd om afwezigheid goed te keuren op Block Dates
2985apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +362All these items have already been invoicedAl deze items zijn reeds gefactureerde
2986apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Kan door {0} worden goedgekeurd
2987DocType: ItemDefault Material Request TypeStandaard Materiaal Request Type
2988apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7UnknownOnbekend
2989DocType: Shipping RuleShipping Rule ConditionsVerzendregel Voorwaarden
2990DocType: BOM Replace ToolThe new BOM after replacementDe nieuwe Stuklijst na vervanging
2991apps/erpnext/erpnext/accounts/page/pos/pos.js +634Point of SalePoint of Sale
2992DocType: Payment EntryReceived Amountontvangen Bedrag
2993DocType: Payment EntryParty NameNaam Party
2994DocType: Production Planning ToolCreate for full quantity, ignoring quantity already on orderMaak voor de volledige hoeveelheid, het negeren van de hoeveelheid reeds bestelde
2995DocType: AccountTaxBelasting
2996DocType: Production Planning ToolProduction Planning ToolProductie Planning Tool
2997DocType: Quality InspectionReport DateRapport datum
2998DocType: StudentMiddle NameMidden-naam
2999DocType: C-FormInvoicesFacturen
3000DocType: Job OpeningJob TitleFunctietitel
3001apps/erpnext/erpnext/public/js/setup_wizard.js +299GramGram
3002apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +375Quantity to Manufacture must be greater than 0.Hoeveelheid voor fabricage moet groter dan 0 zijn.
3003apps/erpnext/erpnext/config/maintenance.py +17Visit report for maintenance call.Bezoek rapport voor onderhoud gesprek.
3004DocType: Stock EntryUpdate Rate and AvailabilityUpdate snelheid en beschikbaarheid
3005DocType: 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.
3006DocType: POS ProfileCustomer GroupKlantengroep
3007apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185Expense account is mandatory for item {0}Kostenrekening is verplicht voor artikel {0}
3008DocType: ItemWebsite DescriptionWebsite Beschrijving
3009apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +41Net Change in EquityNetto wijziging in het eigen vermogen
3010apps/erpnext/erpnext/accounts/doctype/asset/asset.py +145Please cancel Purchase Invoice {0} firstAnnuleer Purchase Invoice {0} eerste
3011DocType: Serial NoAMC Expiry DateAMC Vervaldatum
3012Sales RegisterVerkoopregister
3013DocType: QuotationQuotation Lost ReasonReden verlies van Offerte
3014apps/erpnext/erpnext/utilities/doctype/address/address.py +164No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.Geen standaard Address Template gevonden. Maak een nieuwe Setup> Afdrukken en Branding> Address Template.
3015apps/erpnext/erpnext/public/js/setup_wizard.js +14Select your DomainKies uw domeinnaam
3016DocType: AddressPlantFabriek
3017apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333Transaction reference no {0} dated {1}Transactiereferentie geen {0} van {1}
3018apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Er is niets om te bewerken .
3019apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117Summary for this month and pending activitiesSamenvatting voor deze maand en in afwachting van activiteiten
3020DocType: Customer GroupCustomer Group NameKlant Groepsnaam
3021apps/erpnext/erpnext/public/js/financial_statements.js +54Cash Flow StatementKasstroomoverzicht
3022apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434Please remove this Invoice {0} from C-Form {1}Verwijder dit Invoice {0} van C-Form {1}
3023DocType: 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
3024DocType: GL EntryAgainst Voucher TypeTegen Voucher Type
3025DocType: ItemAttributesAttributen
3026apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +623Get ItemsGet Items
3027apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +210Please enter Write Off AccountVoer Afschrijvingenrekening in
3028apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71Last Order DateLaatste Bestel Date
3029apps/erpnext/erpnext/accounts/doctype/budget/budget.py +41Account {0} does not belongs to company {1}Account {0} behoort niet tot bedrijf {1}
3030DocType: StudentGuardian DetailsGuardian Details
3031DocType: C-FormC-FormC-Form
3032apps/erpnext/erpnext/config/hr.py +18Mark Attendance for multiple employeesMark Attendance voor meerdere medewerkers
3033DocType: Payment RequestInitiatedGeïnitieerd
3034DocType: Production OrderPlanned Start DateGeplande Startdatum
3035apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49Customer is required against Receivable account {0}Klant is vereist tegen Vordering account {0}
3036DocType: Serial NoCreation Document TypeAanmaken Document type
3037DocType: Leave TypeIs EncashIs incasseren
3038DocType: Purchase InvoiceMobile NoMobiel nummer
3039DocType: Leave AllocationNew Leaves AllocatedNieuwe Verloven Toegewezen
3040apps/erpnext/erpnext/controllers/trends.py +269Project-wise data is not available for QuotationProjectgegevens zijn niet beschikbaar voor Offertes
3041DocType: ProjectExpected End DateVerwachte einddatum
3042DocType: Budget AccountBudget Amountbudget Bedrag
3043DocType: Appraisal TemplateAppraisal Template TitleBeoordeling Template titel
3044apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Commercialcommercieel
3045DocType: Payment EntryAccount Paid ToRekening Paid To
3046apps/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
3047apps/erpnext/erpnext/config/selling.py +57All Products or Services.Alle producten of diensten.
3048DocType: Supplier QuotationSupplier AddressAdres Leverancier
3049apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651Row {0}# Account must be of type 'Fixed Asset'Rij {0} # Account moet van het type zijn 'Vaste Activa'
3050apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out Qtyout Aantal
3051apps/erpnext/erpnext/config/accounts.py +278Rules to calculate shipping amount for a saleRegels om verzendkosten te berekenen voor een verkooptransactie
3052apps/erpnext/erpnext/selling/doctype/customer/customer.py +50Series is mandatoryReeks is verplicht
3053apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesFinanciële Dienstverlening
3054apps/erpnext/erpnext/config/projects.py +40Types of activities for Time LogsSoorten activiteiten voor Time Logs
3055DocType: Tax RuleSalesVerkoop
3056DocType: Stock Entry DetailBasic AmountBasisbedrag
3057apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165Warehouse required for stock Item {0}Magazijn nodig voor voorraad Artikel {0}
3058DocType: Leave AllocationUnused leavesOngebruikte afwezigheden
3059apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146CrCr
3060DocType: Tax RuleBilling StateBilling State
3061apps/erpnext/erpnext/accounts/doctype/asset/asset.js +254TransferVerplaatsen
3062apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +190{0} {1} does not associated with Party Account {2}{0} {1} niet geassocieerd met Party Account {2}
3063apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +796Fetch exploded BOM (including sub-assemblies)Haal uitgeklapte Stuklijst op (inclusief onderdelen)
3064DocType: Authorization RuleApplicable To (Employee)Van toepassing zijn op (Werknemer)
3065apps/erpnext/erpnext/controllers/accounts_controller.py +118Due Date is mandatoryVervaldatum is verplicht
3066apps/erpnext/erpnext/controllers/item_variant.py +51Increment for Attribute {0} cannot be 0Toename voor Attribute {0} kan niet worden 0
3067DocType: Journal EntryPay To / Recd FromBetaal aan / Ontv van
3068DocType: Naming SeriesSetup SeriesInstellen Reeksen
3069DocType: Payment ReconciliationTo Invoice DateOm factuurdatum
3070DocType: SupplierContact HTMLContact HTML
3071Inactive Customersinactieve klanten
3072DocType: Landed Cost VoucherLCVLCV
3073DocType: Landed Cost VoucherPurchase ReceiptsAankoopfacturen
3074apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?Hoe wordt de Prijsregel toegepast?
3075DocType: Quality InspectionDelivery Note NoVrachtbrief Nr
3076DocType: 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
3077DocType: Cheque Print TemplateMessage to showBericht om te laten zien
3078DocType: CompanyRetailRetail
3079apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +120Customer {0} does not existKlant {0} bestaat niet
3080DocType: AttendanceAbsentAfwezig
3081apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566Product BundleProduct Bundle
3082apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185Row {0}: Invalid reference {1}Rij {0}: Invalid referentie {1}
3083DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateAankoop en -heffingen Template
3084DocType: Upload AttendanceDownload TemplateDownload Template
3085DocType: TimesheetTS-TS-
3086DocType: GL EntryRemarksOpmerkingen
3087DocType: Payment EntryAccount Paid FromAccount betaald uit
3088DocType: Purchase Order Item SuppliedRaw Material Item CodeGrondstof Artikelcode
3089DocType: Journal EntryWrite Off Based OnAfschrijving gebaseerd op
3090DocType: Stock SettingsShow Barcode FieldShow streepjescodeveld
3091apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +708Send Supplier EmailsStuur Leverancier Emails
3092apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111Salary 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.
3093apps/erpnext/erpnext/config/stock.py +122Installation record for a Serial No.Installatie record voor een Serienummer
3094DocType: Guardian InterestGuardian InterestGuardian Interest
3095DocType: TimesheetEmployee Detailwerknemer Detail
3096apps/erpnext/erpnext/controllers/recurring_document.py +187Next Date's day and Repeat on Day of Month must be equaldag Volgende Date's en Herhalen op dag van de maand moet gelijk zijn
3097apps/erpnext/erpnext/public/js/queries.js +39Please specify aSpecificeer een
3098apps/erpnext/erpnext/config/website.py +11Settings for website homepageInstellingen voor website homepage
3099DocType: Offer LetterAwaiting ResponseWachten op antwoord
3100apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58AboveBoven
3101apps/erpnext/erpnext/controllers/item_variant.py +172Invalid attribute {0} {1}Ongeldige eigenschap {0} {1}
3102DocType: Salary SlipEarning & DeductionVerdienen & Aftrek
3103apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +80Account {0} cannot be a GroupRekening {0} kan geen groep zijn
3104apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +31Optional. This setting will be used to filter in various transactions.Optioneel. Deze instelling wordt gebruikt om te filteren op diverse transacties .
3105apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108Negative Valuation Rate is not allowedNegatieve Waarderingstarief is niet toegestaan
3106DocType: Holiday ListWeekly OffWekelijks Vrij
3107DocType: Fiscal YearFor e.g. 2012, 2012-13Voor bijvoorbeeld 2012, 2012-13
3108apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39Provisional Profit / Loss (Credit)Voorlopige winst / verlies (Credit)
3109DocType: Sales InvoiceReturn Against Sales InvoiceTerug Tegen Sales Invoice
3110apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Punt 5
3111DocType: Serial NoCreation TimeAanmaaktijd
3112apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueTotale omzet
3113DocType: Sales InvoiceProduct Bundle HelpProduct Bundel Help
3114Monthly Attendance SheetMaandelijkse Aanwezigheids Sheet
3115DocType: Production Order ItemProduction Order ItemProductieorder Item
3116apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundGeen record gevonden
3117apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137Cost of Scrapped AssetKosten van Gesloopt Asset
3118apps/erpnext/erpnext/controllers/stock_controller.py +176{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: kostenplaats is verplicht voor Artikel {2}
3119apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +605Get Items from Product BundleKrijg Items uit Product Bundle
3120DocType: AssetStraight LineRechte lijn
3121DocType: Project UserProject Userproject Gebruiker
3122apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +83Account {0} is inactiveRekening {0} is niet actief
3123DocType: GL EntryIs AdvanceIs voorschot
3124apps/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.
3125apps/erpnext/erpnext/controllers/buying_controller.py +148Please enter 'Is Subcontracted' as Yes or NoVul 'Is Uitbesteed' in als Ja of Nee
3126DocType: Sales TeamContact No.Contact Nr
3127DocType: Bank ReconciliationPayment Entriesbetaling Entries
3128apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +71'Profit and Loss' type account {0} not allowed in Opening Entry'Winst- en verliesrekening' rekeningtype {0} niet toegestaan in Openings Invoer
3129DocType: Program Enrollment ToolGet Students FromKrijgen studenten uit
3130DocType: Hub SettingsSeller CountryVerkoper Land
3131apps/erpnext/erpnext/config/learn.py +278Publish Items on WebsiteArtikelen publiceren op de website
3132DocType: Authorization RuleAuthorization RuleAutorisatie Rule
3133DocType: Sales InvoiceTerms and Conditions DetailsAlgemene Voorwaarden Details
3134apps/erpnext/erpnext/templates/generators/item.html +86Specificationsspecificaties
3135DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateSales en -heffingen Template
3136apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesKleding & Toebehoren
3137apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67Number of OrderAantal Bestel
3138DocType: 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.
3139DocType: Shipping RuleSpecify conditions to calculate shipping amountSpecificeer de voorwaarden om het verzendbedrag te berekenen
3140DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesRol toegestaan om Stel Frozen Accounts & bewerken Frozen Entries
3141apps/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
3142apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47Opening Valueopening Value
3143DocType: Salary DetailFormulaFormule
3144apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serial #
3145apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Commission on SalesCommissie op de verkoop
3146DocType: Offer Letter TermValue / DescriptionWaarde / Beschrijving
3147apps/erpnext/erpnext/controllers/accounts_controller.py +561Row #{0}: Asset {1} cannot be submitted, it is already {2}Rij # {0}: Asset {1} kan niet worden ingediend, is het al {2}
3148DocType: Tax RuleBilling CountryLand
3149DocType: Production OrderExpected Delivery DateVerwachte leverdatum
3150apps/erpnext/erpnext/accounts/general_ledger.py +127Debit and Credit not equal for {0} #{1}. Difference is {2}.Debet en Credit niet gelijk voor {0} # {1}. Verschil {2}.
3151apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Entertainment ExpensesRepresentatiekosten
3152apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +192Sales Invoice {0} must be cancelled before cancelling this Sales OrderVerkoopfactuur {0} moet worden geannuleerd voordat deze verkooporder kan worden geannuleerd.
3153apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60AgeLeeftijd
3154DocType: Sales Invoice TimesheetBilling AmountFactuurbedrag
3155apps/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 .
3156apps/erpnext/erpnext/config/hr.py +60Applications for leave.Aanvragen voor verlof.
3157apps/erpnext/erpnext/accounts/doctype/account/account.py +202Account with existing transaction can not be deletedRekening met bestaande transactie kan niet worden verwijderd
3158apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100Legal ExpensesJuridische Kosten
3159DocType: Purchase InvoicePosting TimePlaatsing Time
3160DocType: Timesheet% Amount Billed% Gefactureerd Bedrag
3161DocType: Production OrderWarehouse for reserving itemsMagazijn voor het reserveren van artikelen
3162apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Telephone ExpensesTelefoonkosten
3163DocType: Sales PartnerLogoLogo
3164DocType: 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.
3165apps/erpnext/erpnext/stock/get_item_details.py +117No Item with Serial No {0}Geen Artikel met Serienummer {0}
3166DocType: Email DigestOpen NotificationsOpen Meldingen
3167DocType: Payment EntryDifference Amount (Company Currency)Verschil Bedrag (Company Munt)
3168apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77Direct ExpensesDirecte Kosten
3169apps/erpnext/erpnext/controllers/recurring_document.py +210{0} is an invalid email address in 'Notification \ Email Address'{0} is een ongeldig e-mailadres in 'Kennisgeving \ e-mailadres'
3170apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNieuwe klant Revenue
3171apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Travel ExpensesReiskosten
3172DocType: Maintenance VisitBreakdownStoring
3173apps/erpnext/erpnext/controllers/accounts_controller.py +637Account: {0} with currency: {1} can not be selectedAccount: {0} met valuta: {1} kan niet worden geselecteerd
3174DocType: Bank Reconciliation DetailCheque DateCheque Datum
3175apps/erpnext/erpnext/accounts/doctype/account/account.py +54Account {0}: Parent account {1} does not belong to company: {2}Rekening {0}: Bovenliggende rekening {1} hoort niet bij bedrijf: {2}
3176DocType: Program Enrollment ToolStudent Applicantsstudent Aanvragers
3177apps/erpnext/erpnext/setup/doctype/company/company.js +60Successfully deleted all transactions related to this company!Succesvol verwijderd alle transacties met betrekking tot dit bedrijf!
3178apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateOp Date
3179DocType: AppraisalHRHR
3180DocType: Program EnrollmentEnrollment Dateinschrijfdatum
3181apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59Probationproeftijd
3182apps/erpnext/erpnext/config/hr.py +115Salary Componentssalaris Components
3183DocType: Program Enrollment ToolNew Academic YearNew Academisch Jaar
3184apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +184Payment of salary for the month {0} and year {1}Betaling van salaris voor de maand {0} en jaar {1}
3185DocType: Stock SettingsAuto insert Price List rate if missingAuto insert Prijslijst tarief als vermist
3186apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Paid AmountTotale betaalde bedrag
3187DocType: Production Order ItemTransferred QtyVerplaatst Aantal
3188apps/erpnext/erpnext/config/learn.py +11NavigatingNavigeren
3189apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147Planningplanning
3190apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14IssuedUitgegeven
3191DocType: ProjectTotal Billing Amount (via Time Logs)Totaal factuurbedrag (via Time Logs)
3192apps/erpnext/erpnext/public/js/setup_wizard.js +301We sell this ItemWij verkopen dit artikel
3193apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68Supplier IdLeverancier Id
3194DocType: Payment RequestPayment Gateway DetailsPayment Gateway Details
3195apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212Quantity should be greater than 0Hoeveelheid moet groter zijn dan 0
3196DocType: Journal EntryCash EntryCash Entry
3197apps/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 'Groep'
3198DocType: Academic YearAcademic Year NameAcademisch Jaar Naam
3199DocType: Sales PartnerContact DescContact Omschr
3200apps/erpnext/erpnext/config/hr.py +65Type of leaves like casual, sick etc.Type verloven zoals, buitengewoon, ziekte, etc.
3201DocType: Email DigestSend regular summary reports via Email.Stuur regelmatige samenvattende rapporten via e-mail.
3202DocType: Payment EntryPE-PE
3203apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +115Please set default account in Expense Claim Type {0}Stel standaard account aan Expense conclusie Type {0}
3204DocType: Assessment ResultStudent NameStudenten naam
3205apps/erpnext/erpnext/hooks.py +113Assessment Scheduleassessment Schedule
3206DocType: BrandItem ManagerItem Manager
3207DocType: Buying SettingsDefault Supplier TypeStandaard Leverancier Type
3208DocType: Production OrderTotal Operating CostTotale exploitatiekosten
3209apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150Note: Item {0} entered multiple timesOpmerking : Artikel {0} meerdere keren ingevoerd
3210apps/erpnext/erpnext/config/selling.py +41All Contacts.Alle contactpersonen.
3211apps/erpnext/erpnext/public/js/setup_wizard.js +45Company AbbreviationBedrijf afkorting
3212DocType: GL EntryParty Typepartij Type
3213apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +78Raw material cannot be same as main ItemGrondstof kan niet hetzelfde zijn als hoofdartikel
3214DocType: Item Attribute ValueAbbreviationAfkorting
3215apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +166Payment Entry already existsBetaling Entry bestaat al
3216apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsNiet toegestaan aangezien {0} grenzen overschrijdt
3217apps/erpnext/erpnext/config/hr.py +110Salary template master.Salaris sjabloon stam .
3218DocType: Leave TypeMax Days Leave AllowedMax Dagen Verlof toegestaan
3219apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55Set Tax Rule for shopping cartStel Tax Regel voor winkelmandje
3220DocType: Purchase InvoiceTaxes and Charges AddedBelastingen en Toeslagen toegevoegd
3221Sales FunnelVerkoop Trechter
3222apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +25Abbreviation is mandatoryAfkorting is verplicht
3223Qty to TransferAantal te verplaatsen
3224apps/erpnext/erpnext/config/selling.py +13Quotes to Leads or Customers.Offertes naar leads of klanten.
3225DocType: Stock SettingsRole Allowed to edit frozen stockRol toegestaan om bevroren voorraden bewerken
3226Territory Target Variance Item Group-WiseRegio Doel Variance Artikel Groepsgewijs
3227apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102All Customer GroupsAlle Doelgroepen
3228apps/erpnext/erpnext/accounts/doctype/budget/budget.py +81Accumulated Monthlyverzameld Maandelijkse
3229apps/erpnext/erpnext/controllers/accounts_controller.py +598{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}.
3230apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +38Tax Template is mandatory.Belasting Template is verplicht.
3231apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} does not existRekening {0}: Bovenliggende rekening {1} bestaat niet
3232DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Prijslijst Tarief (Bedrijfsvaluta)
3233DocType: Products SettingsProducts Settingsproducten Instellingen
3234apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +188Please set Naming Series for {0} via Setup > Settings > Naming SeriesStel Naming Series voor {0} via Setup> Instellingen> Naming Series
3235DocType: AccountTemporaryTijdelijk
3236DocType: AddressPreferred Billing AddressVoorkeur Factuuradres
3237DocType: ProgramCoursescursussen
3238DocType: Monthly Distribution PercentagePercentage AllocationPercentage Toewijzing
3239apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87Secretarysecretaresse
3240DocType: Global DefaultsIf disable, 'In Words' field will not be visible in any transactionAls uitschakelen, 'In de woorden' veld niet zichtbaar in elke transactie
3241DocType: Serial NoDistinct unit of an ItemAanwijsbare eenheid van een Artikel
3242DocType: Pricing RuleBuyingInkoop
3243DocType: HR SettingsEmployee Records to be created byWerknemer Records worden gecreëerd door
3244DocType: POS ProfileApply Discount OnBreng Korting op
3245Reqd By DateBenodigd op datum
3246apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138CreditorsCrediteuren
3247DocType: AssessmentAssessment Nameassessment Naam
3248apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Serial No is mandatoryRij # {0}: Serienummer is verplicht
3249DocType: Purchase Taxes and ChargesItem Wise Tax DetailArtikelgebaseerde BTW Details
3250apps/erpnext/erpnext/public/js/setup_wizard.js +45Institute AbbreviationInstituut Afkorting
3251Item-wise Price List RateArtikelgebaseerde Prijslijst Tarief
3252apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +838Supplier QuotationLeverancier Offerte
3253DocType: QuotationIn Words will be visible once you save the Quotation.In Woorden zijn zichtbaar zodra u de Offerte opslaat.
3254apps/erpnext/erpnext/schools/doctype/fees/fees.js +26Collect FeesVerzamel Vergoedingen
3255DocType: AttendanceATT-ATT-
3256apps/erpnext/erpnext/stock/doctype/item/item.py +454Barcode {0} already used in Item {1}Barcode {0} is al gebruikt in het Item {1}
3257DocType: LeadAdd to calendar on this dateToevoegen aan agenda op deze datum
3258apps/erpnext/erpnext/config/selling.py +86Rules for adding shipping costs.Regels voor het toevoegen van verzendkosten.
3259DocType: ItemOpening StockOpening Stock
3260apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKlant is verplicht
3261apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} is verplicht voor Return
3262DocType: Purchase OrderTo ReceiveOntvangen
3263apps/erpnext/erpnext/public/js/setup_wizard.js +195user@example.comuser@example.com
3264DocType: EmployeePersonal EmailPersoonlijke e-mail
3265apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57Total VarianceTotal Variance
3266DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Indien aangevinkt, zal het systeem voorraadboekingen automatisch plaatsen.
3267apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15Brokeragemakelaardij
3268DocType: AddressPostal CodePostcode
3269DocType: Production Order Operationin Minutes Updated via 'Time Log'in Minuten Bijgewerkt via 'Time Log'
3270DocType: CustomerFrom LeadVan Lead
3271apps/erpnext/erpnext/config/manufacturing.py +13Orders released for production.Orders vrijgegeven voor productie.
3272apps/erpnext/erpnext/public/js/account_tree_grid.js +67Select Fiscal Year...Selecteer boekjaar ...
3273apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +509POS Profile required to make POS EntryPOS profiel nodig om POS Entry maken
3274DocType: Program Enrollment ToolEnroll Studentsinschrijven Studenten
3275DocType: Hub SettingsName TokenNaam Token
3276apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingStandaard Verkoop
3277apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +129Atleast one warehouse is mandatoryTenminste een magazijn is verplicht
3278DocType: Serial NoOut of WarrantyUit de garantie
3279DocType: BOM Replace ToolReplaceVervang
3280DocType: Production OrderUnstoppedontsloten
3281apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330{0} against Sales Invoice {1}{0} tegen verkoopfactuur {1}
3282DocType: Sales InvoiceSINV-SINV-
3283DocType: Request for Quotation ItemProject NameNaam van het project
3284DocType: SupplierMention if non-standard receivable accountVermelden of niet-standaard te ontvangen rekening
3285DocType: Journal Entry AccountIf Income or ExpenseIndien Inkomsten (baten) of Uitgaven (lasten)
3286DocType: Production OrderRequired ItemsVereiste items
3287DocType: Stock Ledger EntryStock Value DifferenceVoorraad Waarde Verschil
3288apps/erpnext/erpnext/config/learn.py +239Human ResourceHuman Resource
3289DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentAfletteren Betaling
3290apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax AssetsBelastingvorderingen
3291DocType: BOM ItemBOM NoStuklijst nr.
3292DocType: InstructorINS/INS /
3293apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +133Journal 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
3294DocType: ItemMoving AverageMoving Average
3295DocType: BOM Replace ToolThe BOM which will be replacedDe Stuklijst die zal worden vervangen
3296apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Electronic Equipmentselektronische apparatuur
3297DocType: AccountDebitDebet
3298apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leaves must be allocated in multiples of 0.5Verloven moeten in veelvouden van 0,5 worden toegewezen
3299DocType: Production OrderOperation CostOperatie Cost
3300apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv fileUpload aanwezigheid uit een .csv-bestand
3301apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87Please setup numbering series for Attendance via Setup > Numbering SeriesGelieve setup nummering serie voor Attendance via Setup> Numbering Series
3302apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtOpenstaande Amt
3303DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Set richt Item Group-wise voor deze verkoper.
3304DocType: Stock SettingsFreeze Stocks Older Than [Days]Bevries Voorraden ouder dan [dagen]
3305apps/erpnext/erpnext/controllers/accounts_controller.py +531Row #{0}: Asset is mandatory for fixed asset purchase/saleRij # {0}: Asset is verplicht voor vaste activa aankoop / verkoop
3306apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Als twee of meer Pricing Regels zijn gevonden op basis van de bovenstaande voorwaarden, wordt prioriteit toegepast. Prioriteit is een getal tussen 0 en 20, terwijl standaardwaarde nul (blanco). Hoger aantal betekent dat het voorrang krijgen als er meerdere prijzen Regels met dezelfde voorwaarden.
3307apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsBoekjaar: {0} bestaat niet
3308DocType: Currency ExchangeTo CurrencyNaar Valuta
3309DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Laat de volgende gebruikers te keuren Verlof Aanvragen voor blok dagen.
3310apps/erpnext/erpnext/config/hr.py +132Types of Expense Claim.Typen Onkostendeclaraties.
3311DocType: ItemTaxesBelastingen
3312apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301Paid and Not DeliveredBetaald en niet geleverd
3313DocType: ProjectDefault Cost CenterStandaard Kostenplaats
3314DocType: Purchase InvoiceEnd DateEinddatum
3315apps/erpnext/erpnext/config/stock.py +7Stock TransactionsStock Transactions
3316DocType: BudgetBudget Accountsbudget Accounts
3317DocType: EmployeeInternal Work HistoryInterne Werk Geschiedenis
3318DocType: Depreciation ScheduleAccumulated Depreciation AmountCumulatieve afschrijvingen Bedrag
3319apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
3320DocType: Maintenance VisitCustomer FeedbackKlantenfeedback
3321DocType: AccountExpenseKosten
3322apps/erpnext/erpnext/utilities/doctype/address/address.py +77Company is mandatory, as it is your company addressBedrijf is vereist, want het is uw bedrijfsadres
3323DocType: Item AttributeFrom RangeVan Range
3324apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +92Syntax error in formula or condition: {0}Syntaxisfout in formule of aandoening: {0}
3325apps/erpnext/erpnext/stock/utils.py +99Item {0} ignored since it is not a stock itemArtikel {0} genegeerd omdat het niet een voorraadartikel is
3326DocType: AppraisalAPRSLAPRSL
3327apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +34Submit this Production Order for further processing.Dien deze productieorder in voor verdere verwerking .
3328apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.Om de prijsbepalingsregel in een specifieke transactie niet toe te passen, moeten alle toepasbare prijsbepalingsregels worden uitgeschakeld.
3329DocType: CompanyDomainDomein
3330apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +23JobsJobs
3331Sales Order TrendsVerkooporder Trends
3332DocType: EmployeeHeld OnHeld Op
3333apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33Production ItemProductie Item
3334Employee InformationWerknemer Informatie
3335apps/erpnext/erpnext/public/js/setup_wizard.js +227Rate (%)Tarief (%)
3336DocType: Stock Entry DetailAdditional CostBijkomende kosten
3337apps/erpnext/erpnext/public/js/setup_wizard.js +62Financial Year End DateBoekjaar Einddatum
3338apps/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
3339apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +729Make Supplier QuotationMaak Leverancier Offerte
3340DocType: Quality InspectionIncomingInkomend
3341DocType: BOMMaterials Required (Exploded)Benodigde materialen (uitgeklapt)
3342apps/erpnext/erpnext/public/js/setup_wizard.js +185Add users to your organization, other than yourselfGebruikers toe te voegen aan uw organisatie, anders dan jezelf
3343apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96Row # {0}: Serial No {1} does not match with {2} {3}Rij # {0}: Serienummer {1} komt niet overeen met {2} {3}
3344apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +45Casual LeaveCasual Leave
3345DocType: BatchBatch IDPartij ID
3346apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +350Note: {0}Opmerking : {0}
3347Delivery Note TrendsVrachtbrief Trends
3348apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113This Week's SummarySamenvatting van deze week
3349apps/erpnext/erpnext/accounts/general_ledger.py +106Account: {0} can only be updated via Stock TransactionsAccount: {0} kan alleen worden bijgewerkt via Voorraad Transacties
3350DocType: Student Group Creation ToolGet Courseskrijg Cursussen
3351DocType: GL EntryPartyPartij
3352DocType: Sales OrderDelivery DateLeveringsdatum
3353DocType: OpportunityOpportunity DateDatum opportuniteit
3354DocType: Purchase ReceiptReturn Against Purchase ReceiptTerug Tegen Aankoop Receipt
3355DocType: Request for Quotation ItemRequest for Quotation ItemOfferte Item
3356DocType: Purchase OrderTo BillBill
3357DocType: Material Request% Ordered% Besteld
3358apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62Pieceworkstukwerk
3359apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Avg. Buying RateGem. Buying Rate
3360DocType: TaskActual Time (in Hours)Werkelijke tijd (in uren)
3361DocType: EmployeeHistory In CompanyGeschiedenis In Bedrijf
3362apps/erpnext/erpnext/config/learn.py +112NewslettersNieuwsbrieven
3363DocType: AddressShippingLogistiek
3364DocType: Stock Ledger EntryStock Ledger EntryVoorraad Dagboek post
3365DocType: DepartmentLeave Block ListVerlof bloklijst
3366DocType: CustomerTax IDBTW-nummer
3367apps/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
3368DocType: Accounts SettingsAccounts SettingsRekeningen Instellingen
3369apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +4ApproveGoedkeuren
3370DocType: CustomerSales Partner and CommissionSales Partner en de Commissie
3371DocType: OpportunityTo DiscussTe bespreken
3372apps/erpnext/erpnext/stock/stock_ledger.py +350{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.
3373DocType: SMS SettingsSMS SettingsSMS-instellingen
3374apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Temporary AccountsTijdelijke Accounts
3375apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166BlackZwart
3376DocType: BOM Explosion ItemBOM Explosion ItemStuklijst Uitklap Artikel
3377DocType: AccountAuditorRevisor
3378apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +56{0} items produced{0} items geproduceerd
3379DocType: Cheque Print TemplateDistance from top edgeAfstand van bovenrand
3380apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10ReturnTerugkeer
3381DocType: Production Order OperationProduction Order OperationProductie Order Operatie
3382DocType: Pricing RuleDisableUitschakelen
3383DocType: Project TaskPending ReviewIn afwachting van Beoordeling
3384apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +106Asset {0} cannot be scrapped, as it is already {1}Asset {0} kan niet worden gesloopt, want het is al {1}
3385DocType: TaskTotal Expense Claim (via Expense Claim)Total Expense Claim (via Expense Claim)
3386apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +70Customer IdKlantnummer
3387apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176Mark AbsentMark Afwezig
3388DocType: Journal Entry AccountExchange RateWisselkoers
3389apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +527Sales Order {0} is not submittedVerkooporder {0} is niet ingediend
3390DocType: HomepageTag Linetag Line
3391DocType: Fee ComponentFee Componentfee Component
3392apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +836Add items fromItems uit voegen
3393apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +97Warehouse {0}: Parent account {1} does not bolong to the company {2}Magazijn {0}: Bovenliggende rekening {1} behoort niet tot bedrijf {2}
3394DocType: Cheque Print TemplateRegularregelmatig
3395DocType: BOMLast Purchase RateLaatste inkooptarief
3396DocType: AccountAssetaanwinst
3397DocType: Project TaskTask IDTask ID
3398apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +87Stock cannot exist for Item {0} since has variantsVoorraad kan niet bestaan voor Artikel {0} omdat het varianten heeft.
3399Sales Person-wise Transaction SummaryVerkopergebaseerd Transactie Overzicht
3400apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +60Cost Center is required for 'Profit and Loss' account {0}. Please set up a default Cost Center for the Company.Cost Center is nodig voor 'Winst- en verliesrekening' account {0}. Gelieve het opzetten van een standaard kostenplaats voor de onderneming.
3401apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +141Warehouse {0} does not existMagazijn {0} bestaat niet
3402apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubInschrijven Voor ERPNext Hub
3403DocType: Monthly DistributionMonthly Distribution PercentagesMaandelijkse Verdeling Percentages
3404apps/erpnext/erpnext/stock/doctype/batch/batch.py +16The selected item cannot have BatchHet geselecteerde item kan niet Batch hebben
3405DocType: Delivery Note% of materials delivered against this Delivery Note% van de geleverde materialen voor deze Vrachtbrief
3406DocType: ProjectCustomer DetailsKlant Details
3407DocType: EmployeeReports toRapporteert aan
3408DocType: SMS SettingsEnter url parameter for receiver nosVoer URL-parameter voor de ontvanger nos
3409DocType: Payment EntryPaid AmountBetaald Bedrag
3410DocType: AssessmentSupervisoropzichter
3411apps/erpnext/erpnext/accounts/page/pos/pos.js +692OnlineOnline
3412Available Stock for Packing ItemsBeschikbaar voor Verpakking Items
3413DocType: Item VariantItem VariantArtikel Variant
3414apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +19Setting this Address Template as default as there is no other defaultDit adres Template instellen als standaard als er geen andere standaard
3415apps/erpnext/erpnext/accounts/doctype/account/account.py +117Account 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
3416apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Quality ManagementQuality Management
3417apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39Item {0} has been disabledItem {0} is uitgeschakeld
3418apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47Please enter quantity for Item {0}Vul het aantal in voor artikel {0}
3419DocType: Employee External Work HistoryEmployee External Work HistoryWerknemer Externe Werk Geschiedenis
3420DocType: Tax RulePurchaseInkopen
3421apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Balance QtyBalans Aantal
3422DocType: Item GroupParent Item GroupBovenliggende Artikelgroep
3423apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} voor {1}
3424apps/erpnext/erpnext/setup/doctype/company/company.js +20Cost CentersKostenplaatsen
3425DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyKoers waarmee de leverancier valuta wordt omgerekend naar de basis bedrijfsvaluta
3426apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Rij #{0}: Tijden conflicteren met rij {1}
3427DocType: OpportunityNext ContactVolgende Contact
3428apps/erpnext/erpnext/config/accounts.py +272Setup Gateway accounts.Setup Gateway accounts.
3429DocType: EmployeeEmployment TypeDienstverband Type
3430apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsVaste Activa
3431DocType: Payment EntrySet Exchange Gain / LossStel Exchange winst / verlies
3432Cash FlowCashflow
3433apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +88Application period cannot be across two alocation recordsAanvraagperiode kan niet over twee alocation platen
3434DocType: Item GroupDefault Expense AccountStandaard Kostenrekening
3435DocType: StudentStudent Email IDStudent Email ID
3436DocType: EmployeeNotice (days)Kennisgeving ( dagen )
3437DocType: Tax RuleSales Tax TemplateSales Tax Template
3438apps/erpnext/erpnext/accounts/page/pos/pos.js +1544Select items to save the invoiceSelecteer items om de factuur te slaan
3439DocType: EmployeeEncashment DateBetalingsdatum
3440DocType: AccountStock AdjustmentVoorraad aanpassing
3441apps/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}
3442DocType: Production OrderPlanned Operating CostGeplande bedrijfskosten
3443DocType: Academic TermTerm Start DateTerm Startdatum
3444apps/erpnext/erpnext/controllers/recurring_document.py +133Please find attached {0} #{1}In bijlage vindt u {0} # {1}
3445apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34Bank Statement balance as per General LedgerBankafschrift saldo per General Ledger
3446DocType: Job ApplicantApplicant NameAanvrager Naam
3447DocType: Authorization RuleCustomer / Item NameKlant / Naam van het punt
3448DocType: 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 "Is Stock Item" als "Nee" en "Is Sales Item" als "Ja". 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
3449apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42Serial No is mandatory for Item {0}Serienummer is verplicht voor Artikel {0}
3450DocType: Item Variant AttributeAttributeAttribuut
3451apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36Please specify from/to rangeGelieve te specificeren van / naar variëren
3452DocType: Serial NoUnder AMCOnder AMC
3453apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54Item valuation rate is recalculated considering landed cost voucher amountItem waardering tarief wordt herberekend overweegt landde kosten voucherbedrag
3454apps/erpnext/erpnext/config/selling.py +143Default settings for selling transactions.Standaardinstellingen voor Verkooptransacties .
3455DocType: BOM Replace ToolCurrent BOMHuidige Stuklijst
3456apps/erpnext/erpnext/public/js/utils.js +39Add Serial NoVoeg Serienummer toe
3457apps/erpnext/erpnext/config/support.py +22WarrantyGarantie
3458DocType: Production OrderWarehousesMagazijnen
3459apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Print and StationaryKantoorartikelen
3460apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18{0} asset cannot be transferred{0} actief kan niet worden overgedragen
3461DocType: Workstationper hourper uur
3462apps/erpnext/erpnext/config/buying.py +7Purchasinginkoop
3463DocType: AnnouncementAnnouncementMededeling
3464DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Rekening voor het magazijn wordt aangemaakt onder deze rekening.
3465apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +119Warehouse can not be deleted as stock ledger entry exists for this warehouse.Magazijn kan niet worden verwijderd omdat er voorraadboekingen zijn voor dit magazijn.
3466DocType: CompanyDistributionDistributie
3467apps/erpnext/erpnext/schools/doctype/fees/fees.js +27Amount PaidBetaald bedrag
3468apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Project ManagerProject Manager
3469Quoted Item ComparisonGeciteerd Item Vergelijking
3470apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73DispatchDispatch
3471apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70Max discount allowed for item: {0} is {1}%Maximale korting toegestaan voor artikel: {0} is {1}%
3472apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173Net Asset value as onIntrinsieke waarde Op
3473DocType: AccountReceivableVordering
3474DocType: Grade IntervalFrom Scorevan Score
3475apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +265Row #{0}: Not allowed to change Supplier as Purchase Order already existsRij # {0}: Niet toegestaan om van leverancier te veranderen als bestelling al bestaat
3476DocType: 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 .
3477apps/erpnext/erpnext/accounts/page/pos/pos.js +832Master data syncing, it might take some timeMaster data synchronisatie, kan het enige tijd duren
3478DocType: ItemMaterial IssueMateriaal uitgifte
3479DocType: Hub SettingsSeller DescriptionVerkoper Beschrijving
3480DocType: Employee EducationQualificationKwalificatie
3481DocType: Item PriceItem PriceArtikelprijs
3482apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentZeep & Wasmiddel
3483apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture & Video
3484apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedBesteld
3485DocType: Salary DetailComponentbestanddeel
3486apps/erpnext/erpnext/accounts/doctype/asset/asset.py +70Opening Accumulated Depreciation must be less than equal to {0}Het openen van de cumulatieve afschrijvingen moet kleiner zijn dan gelijk aan {0}
3487DocType: WarehouseWarehouse NameMagazijn Naam
3488DocType: Naming SeriesSelect TransactionSelecteer Transactie
3489apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserVul de Goedkeurders Rol of Goedkeurende Gebruiker in
3490DocType: Journal EntryWrite Off EntryInvoer afschrijving
3491apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94Error in formula or conditionFout in formule of aandoening
3492DocType: BOMRate Of Materials Based OnPrijs van materialen op basis van
3493apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsSupport Analyse
3494apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141Uncheck allVerwijder het vinkje bij alle
3495apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27Company is missing in warehouses {0}Bedrijf ontbreekt in magazijnen {0}
3496DocType: POS ProfileTerms and ConditionsAlgemene Voorwaarden
3497apps/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}
3498DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcHier kunt u onderhouden lengte, gewicht, allergieën, medische zorgen, enz.
3499DocType: Leave Block ListApplies to CompanyGeldt voor Bedrijf
3500apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +198Cannot cancel because submitted Stock Entry {0} existsKan niet annuleren omdat ingediende Voorraad Invoer {0} bestaat
3501DocType: Purchase InvoiceIn WordsIn Woorden
3502apps/erpnext/erpnext/hr/doctype/employee/employee.py +211Today is {0}'s birthday!Vandaag is {0} 's verjaardag!
3503DocType: Production Planning ToolMaterial Request For WarehouseMateriaal Aanvraag voor magazijn
3504DocType: Sales Order ItemFor ProductionVoor Productie
3505DocType: Payment Requestpayment_urlpayment_url
3506DocType: Project TaskView TaskBekijk Task
3507apps/erpnext/erpnext/public/js/setup_wizard.js +61Your financial year begins onUw financiële jaar begint op
3508DocType: Material RequestMREQ-MREQ-
3509Asset Depreciations and BalancesAsset Afschrijvingen en Weegschalen
3510apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +322Amount {0} {1} transferred from {2} to {3}Bedrag {0} {1} overgebracht van {2} naar {3}
3511DocType: Sales InvoiceGet Advances ReceivedGet ontvangen voorschotten
3512DocType: Email DigestAdd/Remove RecipientsToevoegen / verwijderen Ontvangers
3513apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +437Transaction not allowed against stopped Production Order {0}Transactie niet toegestaan met gestopte productieorder {0}
3514apps/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'
3515apps/erpnext/erpnext/projects/doctype/project/project.py +143Jointoetreden
3516apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20Shortage QtyTekort Aantal
3517apps/erpnext/erpnext/stock/doctype/item/item.py +654Item variant {0} exists with same attributesArtikel variant {0} bestaat met dezelfde kenmerken
3518DocType: Leave ApplicationLAP/RONDE/
3519DocType: Salary SlipSalary SlipSalarisstrook
3520DocType: Pricing RuleMargin Rate or AmountMargin Rate of Bedrag
3521apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48'To Date' is required'Tot Datum' is vereist
3522DocType: 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.
3523DocType: Sales Invoice ItemSales Order ItemVerkooporder Artikel
3524DocType: Salary SlipPayment DaysBetaling Dagen
3525DocType: CustomerDormantSlapend
3526apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +215Warehouses with child nodes cannot be converted to ledgerWarehouses met kind nodes kunnen niet worden geconverteerd naar grootboek
3527DocType: BOMManage cost of operationsBeheer kosten van de operaties
3528DocType: 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.
3529apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobal Settings
3530DocType: Employee EducationEmployee EducationWerknemer Opleidingen
3531apps/erpnext/erpnext/public/js/controllers/transaction.js +857It is needed to fetch Item Details.Het is nodig om Item Details halen.
3532DocType: Salary SlipNet PayNettoloon
3533DocType: AccountAccountRekening
3534apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedSerienummer {0} is reeds ontvangen
3535Requested Items To Be TransferredAangevraagde Artikelen te Verplaatsen
3536DocType: Purchase InvoiceRecurring IdTerugkerende Id
3537DocType: CustomerSales Team DetailsVerkoop Team Details
3538DocType: Expense ClaimTotal Claimed AmountTotaal gedeclareerd bedrag
3539apps/erpnext/erpnext/config/crm.py +17Potential opportunities for selling.Potentiële mogelijkheden voor verkoop.
3540apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +178Invalid {0}Ongeldige {0}
3541apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +49Sick LeaveZiekteverlof
3542DocType: Email DigestEmail DigestE-mail Digest
3543DocType: Delivery NoteBilling Address NameFactuuradres Naam
3544apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresWarenhuizen
3545DocType: WarehousePINPIN
3546DocType: Sales InvoiceBase Change Amount (Company Currency)Base Change Bedrag (Company Munt)
3547apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +314No accounting entries for the following warehousesGeen boekingen voor de volgende magazijnen
3548apps/erpnext/erpnext/projects/doctype/project/project.js +92Save the document first.Sla het document eerst.
3549DocType: AccountChargeableAan te rekenen
3550DocType: CompanyChange AbbreviationAfkorting veranderen
3551DocType: Expense Claim DetailExpense DateKosten Datum
3552DocType: ItemMax Discount (%)Max Korting (%)
3553apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70Last Order AmountLaatste Orderbedrag
3554DocType: BudgetWarnWaarschuwen
3555DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Eventuele andere opmerkingen, noemenswaardig voor in de boekhouding,
3556DocType: BOMManufacturing UserProductie Gebruiker
3557DocType: Purchase InvoiceRaw Materials SuppliedGrondstoffen Geleverd
3558DocType: Purchase InvoiceRecurring Print FormatTerugkerende Print Format
3559DocType: C-FormSeriesReeksen
3560apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +58Expected Delivery Date cannot be before Purchase Order DateVerwachte leverdatum kan niet voor de Inkooporder Datum
3561DocType: AppraisalAppraisal TemplateBeoordeling Sjabloon
3562DocType: Item GroupItem ClassificationItem Classificatie
3563apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90Business Development ManagerBusiness Development Manager
3564DocType: Maintenance Visit PurposeMaintenance Visit PurposeDoel van onderhouds bezoek
3565apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16Periodperiode
3566apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18General LedgerGrootboek
3567apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsBekijk Leads
3568DocType: Program Enrollment ToolNew Programnieuw programma
3569DocType: Item Attribute ValueAttribute ValueEigenschap Waarde
3570apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42Email id must be unique, already exists for {0}E-mail ID moet uniek zijn, bestaat al voor {0}
3571Itemwise Recommended Reorder LevelArtikelgebaseerde Aanbevolen Bestelniveau
3572DocType: Salary DetailSalary Detailsalaris Detail
3573apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +953Please select {0} firstSelecteer eerst {0}
3574apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +757Batch {0} of Item {1} has expired.Batch {0} van Item {1} is verlopen.
3575DocType: Sales InvoiceCommissioncommissie
3576apps/erpnext/erpnext/config/manufacturing.py +27Time Sheet for manufacturing.Time Sheet voor de productie.
3577apps/erpnext/erpnext/templates/pages/cart.html +37SubtotalSubtotaal
3578DocType: Address Template<h4>Default Template</h4> <p>Uses <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p> <pre><code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%} </code></pre><H4> Standaardsjabloon </ h4> <p> Gebruikt <a href="http://jinja.pocoo.org/docs/templates/"> Jinja Templating </a> en al de velden van Address ( inclusief aangepaste velden eventuele) zal beschikbaar </ p> <pre> <code> {{address_line1}} & lt; br & gt; {% indien address_line2%} {{address_line2}} & lt; br & gt; { % endif -%} {{city}} & lt; br & gt; {% als state%} {{state}} & lt; br & gt; {% endif -%} {% als pincode%} PIN: {{pincode}} & lt; br & gt; {% endif -%} {{land}} & lt; br & gt; {% wanneer de telefoon%} Telefoon: {{telefoon}} & lt; br & gt; { % endif -%} {% per faxbericht%} Fax: {{fax}} & lt; br & gt; {% endif -%} {% indien email_id%} E-mail: {{email_id}} & lt; br & gt ; {% endif -%} </ code> </ pre>
3579DocType: Salary DetailDefault AmountStandaard Bedrag
3580apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93Warehouse not found in the systemMagazijn niet gevonden in het systeem
3581apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116This Month's SummarySamenvatting van deze maand
3582DocType: Quality Inspection ReadingQuality Inspection ReadingKwaliteitscontrole Meting
3583apps/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.
3584DocType: Tax RulePurchase Tax TemplateKopen Tax Template
3585Project wise Stock TrackingProjectgebaseerde Aandelenhandel
3586apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166Maintenance Schedule {0} exists against {0}Onderhoudsschema {0} bestaat tegen {0}
3587DocType: Stock Entry DetailActual Qty (at source/target)Werkelijke Aantal (bij de bron / doel)
3588DocType: Item Customer DetailRef CodeRef Code
3589apps/erpnext/erpnext/config/hr.py +12Employee records.Werknemer regel.
3590apps/erpnext/erpnext/accounts/doctype/asset/asset.py +87Please set Next Depreciation DateStel Volgende Afschrijvingen Date
3591DocType: HR SettingsPayroll SettingsLoonadministratie Instellingen
3592apps/erpnext/erpnext/config/accounts.py +148Match non-linked Invoices and Payments.Match niet-gekoppelde facturen en betalingen.
3593apps/erpnext/erpnext/templates/pages/cart.html +16Place OrderPlaats bestelling
3594DocType: Email DigestNew Purchase OrdersNieuwe Inkooporders
3595apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24Root cannot have a parent cost centerRoot kan niet een bovenliggende kostenplaats hebben
3596apps/erpnext/erpnext/stock/doctype/item/item.py +469As there are existing transactions for this item, you can not change the value of {0}Als er bestaande transacties voor dit artikel, kunt u de waarde van het niet veranderen {0}
3597apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Brand...Selecteer merk ...
3598apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Accumulated Depreciation as onCumulatieve afschrijvingen Op
3599DocType: Sales InvoiceC-Form ApplicableC-Form Toepasselijk
3600apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +380Operation Time must be greater than 0 for Operation {0}Operatie tijd moet groter zijn dan 0 voor de operatie zijn {0}
3601apps/erpnext/erpnext/accounts/doctype/account/account.py +170Warehouse is mandatoryMagazijn is verplicht
3602DocType: SupplierAddress and ContactsAdres en Contacten
3603DocType: UOM Conversion DetailUOM Conversion DetailEenheid Omrekeningsfactor Detail
3604apps/erpnext/erpnext/public/js/setup_wizard.js +167Keep it web friendly 900px (w) by 100px (h)Houd het web vriendelijk 900px (w) bij 100px (h)
3605DocType: ProgramProgram Abbreviationprogramma Afkorting
3606apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368Production Order cannot be raised against a Item TemplateProductie bestelling kan niet tegen een Item Template worden verhoogd
3607apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51Charges are updated in Purchase Receipt against each itemKosten worden bijgewerkt in Kwitantie tegen elk item
3608DocType: Warranty ClaimResolved ByOpgelost door
3609DocType: AppraisalStart DateStartdatum
3610apps/erpnext/erpnext/config/hr.py +75Allocate leaves for a period.Toewijzen bladeren voor een periode .
3611apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Cheques and Deposits incorrectly clearedCheques en Deposito verkeerd ontruimd
3612apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: You can not assign itself as parent accountRekening {0}: U kunt niet de rekening zelf toewijzen als bovenliggende rekening
3613DocType: Purchase Invoice ItemPrice List RatePrijslijst Tarief
3614DocType: 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.
3615apps/erpnext/erpnext/config/manufacturing.py +38Bill of Materials (BOM)Stuklijsten
3616DocType: ItemAverage time taken by the supplier to deliverDe gemiddelde tijd die door de leverancier te leveren
3617DocType: Assessment ResultAssessment Resultassessment Resultaat
3618apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13HoursUren
3619DocType: ProjectExpected Start DateVerwachte startdatum
3620apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +48Remove item if charges is not applicable to that itemArtikel verwijderen als de kosten niet van toepassing zijn op dat artikel
3621DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiBijv. smsgateway.com / api / send_sms.cgi
3622apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28Transaction currency must be same as Payment Gateway currencyTransactie valuta moet hetzelfde zijn als Payment Gateway valuta
3623DocType: Payment EntryReceiveOntvangen
3624apps/erpnext/erpnext/templates/pages/rfq.html +75Quotations: citaten:
3625DocType: Maintenance VisitFully CompletedVolledig afgerond
3626apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% voltooid
3627DocType: EmployeeEducational QualificationEducatieve Kwalificatie
3628DocType: WorkstationOperating CostsBedrijfskosten
3629DocType: BudgetAction if Accumulated Monthly Budget ExceededActie als gezamenlijke maandelijkse budget overschreden
3630DocType: Purchase InvoiceSubmit on creationToevoegen aan de creatie
3631apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +435Currency for {0} must be {1}Munt voor {0} moet {1}
3632DocType: AssetDisposal Dateverwijdering Date
3633DocType: Employee Leave ApproverEmployee Leave ApproverWerknemer Verlof Fiatteur
3634apps/erpnext/erpnext/stock/doctype/item/item.py +495Row {0}: An Reorder entry already exists for this warehouse {1}Rij {0}: Er bestaat al een nabestelling voor dit magazijn {1}
3635apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +79Cannot declare as lost, because Quotation has been made.Kan niet als verloren instellen, omdat offerte is gemaakt.
3636DocType: Purchase Taxes and Charges TemplatePurchase Master ManagerAankoop Master Manager
3637apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +434Production Order {0} must be submittedProductie Order {0} moet worden ingediend
3638apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150Please select Start Date and End Date for Item {0}Selecteer Start- en Einddatum voor Artikel {0}
3639apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +35Course is mandatory in row {0}Natuurlijk is verplicht in de rij {0}
3640apps/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
3641DocType: Supplier Quotation ItemPrevdoc DocTypePrevdoc DocType
3642apps/erpnext/erpnext/stock/doctype/item/item.js +225Add / Edit PricesToevoegen / bewerken Prijzen
3643DocType: Cheque Print TemplateCheque Print TemplateCheque Print Template
3644apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36Chart of Cost CentersKostenplaatsenschema
3645Requested Items To Be OrderedAangevraagde Artikelen in te kopen
3646DocType: Price ListPrice List NamePrijslijst Naam
3647apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +183TotalsTotalen
3648DocType: BOMManufacturingProductie
3649Ordered Items To Be DeliveredBestelde artikelen te leveren
3650DocType: AccountIncomeInkomsten
3651DocType: Industry TypeIndustry TypeIndustrie Type
3652apps/erpnext/erpnext/templates/includes/cart.js +141Something went wrong!Er is iets fout gegaan!
3653apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +120Warning: Leave application contains following block datesWaarschuwing: Verlof applicatie bevat volgende blok data
3654apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245Sales Invoice {0} has already been submittedVerkoopfactuur {0} is al ingediend
3655apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existBoekjaar {0} bestaat niet
3656apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateVoltooiingsdatum
3657DocType: Purchase Invoice ItemAmount (Company Currency)Bedrag (Company Munt)
3658apps/erpnext/erpnext/stock/stock_ledger.py +354{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.
3659DocType: Fee StructureStudent Categorystudent Categorie
3660apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory feild - Get Students FromVerplichte feild - Get studenten uit
3661DocType: AnnouncementStudentStudent
3662apps/erpnext/erpnext/config/hr.py +181Organization unit (department) master.Organisatie -eenheid (departement) meester.
3663apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25Please enter valid mobile nosVoer geldige mobiele nummers in
3664apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingVul bericht in alvorens te verzenden
3665DocType: Email DigestPending QuotationsIn afwachting van Citaten
3666apps/erpnext/erpnext/config/accounts.py +277Point-of-Sale ProfilePoint-of-Sale Profile
3667apps/erpnext/erpnext/accounts/page/pos/pos.js +781All records are synced.Alle records zijn gesynchroniseerd.
3668apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68Please Update SMS SettingsWerk SMS-instellingen bij
3669apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153Unsecured LoansLeningen zonder onderpand
3670DocType: Cost CenterCost Center NameKostenplaats Naam
3671DocType: EmployeeB+B +
3672DocType: HR SettingsMax working hours against TimesheetMax werkuren tegen Timesheet
3673DocType: Maintenance Schedule DetailScheduled DateGeplande Datum
3674apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66Total Paid AmtTotale betaalde Amt
3675DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesBericht van meer dan 160 tekens worden opgesplitst in meerdere berichten
3676DocType: Purchase Receipt ItemReceived and AcceptedOntvangen en geaccepteerd
3677Serial No Service Contract ExpirySerienummer Service Contract Afloop
3678DocType: ItemUnit of Measure ConversionEenheid van Meet Conversie
3679apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272You cannot credit and debit same account at the same timeU kunt niet hetzelfde bedrag crediteren en debiteren op hetzelfde moment
3680DocType: Naming SeriesHelp HTMLHelp HTML
3681DocType: Student Group Creation ToolStudent Group Creation ToolStudent Group Creation Tool
3682apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50Total weightage assigned should be 100%. It is {0}Totaal toegewezen gewicht moet 100% zijn. Het is {0}
3683DocType: AddressName of person or organization that this address belongs to.Naam van de persoon of organisatie waartoe dit adres behoort.
3684apps/erpnext/erpnext/public/js/setup_wizard.js +260Your SuppliersUw Leveranciers
3685apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +49Cannot set as Lost as Sales Order is made.Kan niet als verloren instellen, omdat er al een verkooporder is gemaakt.
3686DocType: Request for Quotation ItemSupplier Part NoLeverancier Part No
3687apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +348Cannot 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;
3688apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329Received FromGekregen van
3689DocType: LeadConvertedOmgezet
3690DocType: ItemHas Serial NoHeeft Serienummer
3691DocType: EmployeeDate of IssueDatum van afgifte
3692apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15{0}: From {0} for {1}{0}: Van {0} voor {1}
3693apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153Row #{0}: Set Supplier for item {1}Rij # {0}: Stel Leverancier voor punt {1}
3694apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +117Row {0}: Hours value must be greater than zero.Rij {0}: Aantal uren moet groter zijn dan nul.
3695apps/erpnext/erpnext/stock/doctype/item/item.py +171Website Image {0} attached to Item {1} cannot be foundWebsite Afbeelding {0} verbonden aan Item {1} kan niet worden gevonden
3696DocType: IssueContent TypeContent Type
3697apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerComputer
3698DocType: ItemList this Item in multiple groups on the website.Lijst deze post in meerdere groepen op de website.
3699apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +175{0} {1} does not exist{0} {1} bestaat niet
3700apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296Please check Multi Currency option to allow accounts with other currencyKijk Valuta optie om rekeningen met andere valuta toestaan
3701apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +72Item: {0} does not exist in the systemItem: {0} bestaat niet in het systeem
3702apps/erpnext/erpnext/accounts/doctype/account/account.py +109You are not authorized to set Frozen valueU bent niet bevoegd om Bevroren waarde in te stellen
3703DocType: Payment ReconciliationGet Unreconciled EntriesHaal onafgeletterde transacties op
3704DocType: Payment ReconciliationFrom Invoice DateNa factuurdatum
3705apps/erpnext/erpnext/accounts/party.py +257Billing 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
3706apps/erpnext/erpnext/public/js/setup_wizard.js +48What does it do?Wat doet het?
3707DocType: Delivery NoteTo WarehouseTot Magazijn
3708apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23All Student AdmissionsAlle studentenadministratie
3709Average Commission RateGemiddelde Commissie Rate
3710apps/erpnext/erpnext/stock/doctype/item/item.py +415'Has Serial No' can not be 'Yes' for non-stock item'Heeft Serienummer' kan niet 'ja' zijn voor niet- voorraad artikel
3711apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34Attendance can not be marked for future datesAanwezigheid kan niet aangemerkt worden voor toekomstige data
3712DocType: Pricing RulePricing Rule HelpPrijsbepalingsregel Help
3713DocType: Purchase Taxes and ChargesAccount HeadHoofdrekening
3714apps/erpnext/erpnext/config/stock.py +163Update additional costs to calculate landed cost of itemsUpdate de bijkomende kosten om de totaalkost te berekenen
3715apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112Electricalelektrisch
3716DocType: Stock EntryTotal Value Difference (Out - In)Totale waarde Verschil (Out - In)
3717apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +318Row {0}: Exchange Rate is mandatoryRij {0}: Wisselkoers is verplicht
3718apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}Gebruikers-ID niet ingesteld voor Werknemer {0}
3719DocType: Stock EntryDefault Source WarehouseStandaard Bronmagazijn
3720DocType: ItemCustomer CodeKlantcode
3721apps/erpnext/erpnext/hr/doctype/employee/employee.py +210Birthday Reminder for {0}Verjaardagsherinnering voor {0}
3722apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72Days Since Last OrderDagen sinds laatste Order
3723apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324Debit To account must be a Balance Sheet accountDebitering van rekening moet een balansrekening zijn
3724DocType: Buying SettingsNaming SeriesBenoemen Series
3725DocType: Leave Block ListLeave Block List NameLaat Block List Name
3726apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsVoorraad Activa
3727apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29Do you really want to Submit all Salary Slip for month {0} and year {1}Wilt u echt alle salarisstroken voor de maand {0} en jaar {1} indienen?
3728DocType: TimesheetProduction Detailproductie Detail
3729DocType: Target DetailTarget QtyDoel Aantal
3730DocType: Shopping Cart SettingsCheckout SettingsAfrekenen Instellingen
3731DocType: AttendancePresentPresenteer
3732apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedVrachtbrief {0} mag niet worden ingediend
3733DocType: Notification ControlSales Invoice MessageVerkoopfactuur bericht
3734apps/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
3735apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +313Salary Slip of employee {0} already created for time sheet {1}Loonstrook van de werknemer {0} al gemaakt voor urenregistratie {1}
3736DocType: Sales Order ItemOrdered QtyBesteld Aantal
3737apps/erpnext/erpnext/stock/doctype/item/item.py +675Item {0} is disabledPunt {0} is uitgeschakeld
3738DocType: Stock SettingsStock Frozen UptoVoorraad Bevroren Tot
3739apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +809BOM does not contain any stock itemBOM geen voorraad artikel bevatten
3740apps/erpnext/erpnext/controllers/recurring_document.py +169Period From and Period To dates mandatory for recurring {0}Periode Van en periode te data verplicht voor terugkerende {0}
3741apps/erpnext/erpnext/config/projects.py +18Project activity / task.Project activiteit / taak.
3742apps/erpnext/erpnext/config/hr.py +104Generate Salary SlipsGenereer Salarisstroken
3743apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41Buying must be checked, if Applicable For is selected as {0}Aankopen moeten worden gecontroleerd, indien "VAN TOEPASSING VOOR" is geselecteerd als {0}
3744apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Korting moet minder dan 100 zijn
3745apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106Last purchase rate not foundLaatste aankoop tarief niet gevonden
3746DocType: Purchase InvoiceWrite Off Amount (Company Currency)Af te schrijven bedrag (Bedrijfsvaluta)
3747DocType: Sales Invoice TimesheetBilling HoursBilling Hours
3748apps/erpnext/erpnext/stock/doctype/item/item.py +487Row #{0}: Please set reorder quantityRij # {0}: Stel nabestelling hoeveelheid
3749DocType: FeesProgram Enrollmentprogramma Inschrijving
3750DocType: Landed Cost VoucherLanded Cost VoucherVrachtkosten Voucher
3751apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +62Please set {0}Stel {0} in
3752DocType: Purchase InvoiceRepeat on Day of MonthHerhaal dit op dag van de maand
3753DocType: EmployeeHealth DetailsGezondheid Details
3754DocType: Offer LetterOffer Letter TermsAanbod Letter Voorwaarden
3755DocType: Payment EntryAllocate Payment AmountToewijzen Betaling Bedrag
3756DocType: Employee External Work HistorySalarySalaris
3757DocType: Serial NoDelivery Document TypeLevering Soort document
3758DocType: Process PayrollSubmit all salary slips for the above selected criteriaDien alle salarisstroken in voor de bovenstaande geselecteerde criteria
3759apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} items gesynchroniseerd
3760DocType: Sales OrderPartly DeliveredDeels geleverd
3761DocType: Email DigestReceivablesDebiteuren
3762DocType: Lead SourceLead SourceLead Bron
3763DocType: CustomerAdditional information regarding the customer.Aanvullende informatie over de klant.
3764DocType: Quality Inspection ReadingReading 5Meting 5
3765DocType: Maintenance VisitMaintenance DateOnderhoud Datum
3766DocType: Purchase Invoice ItemRejected Serial NoAfgewezen Serienummer
3767apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +80Year 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
3768apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +157Start date should be less than end date for Item {0}Startdatum moet kleiner zijn dan einddatum voor Artikel {0}
3769DocType: 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.
3770DocType: Upload AttendanceUpload AttendanceUpload Aanwezigheid
3771apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +113BOM and Manufacturing Quantity are requiredBOM en Productie Hoeveelheid nodig
3772apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Vergrijzing Range 2
3773DocType: SG Creation Tool CourseMax StrengthMax Strength
3774apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedStuklijst vervangen
3775Sales AnalyticsVerkoop analyse
3776apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +113Available {0}Beschikbaar {0}
3777DocType: Manufacturing SettingsManufacturing SettingsProductie Instellingen
3778apps/erpnext/erpnext/config/setup.py +56Setting up EmailHet opzetten van e-mail
3779apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96Please enter default currency in Company MasterVul de standaard valuta in in Bedrijfsstam
3780DocType: Stock Entry DetailStock Entry DetailVoorraadtransactie Detail
3781apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Daily RemindersDagelijkse herinneringen
3782DocType: Products SettingsHome Page is ProductsStartpagina is Producten
3783Asset Depreciation LedgerAsset Afschrijvingen Ledger
3784apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +85Tax Rule Conflicts with {0}Belasting Regel Conflicten met {0}
3785apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +23New Account NameNieuwe Rekening Naam
3786DocType: Purchase Invoice ItemRaw Materials Supplied CostGrondstoffen Leveringskosten
3787DocType: Selling SettingsSettings for Selling ModuleInstellingen voor het verkopen van Module
3788apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Customer ServiceKlantenservice
3789DocType: Homepage Featured ProductThumbnailMiniatuur
3790DocType: Item Customer DetailItem Customer DetailArtikel Klant Details
3791apps/erpnext/erpnext/config/hr.py +50Offer candidate a Job.Aanbieding kandidaat een baan.
3792DocType: Notification ControlPrompt for Email on Submission ofVragen om E-mail op Indiening van
3793apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +83Total allocated leaves are more than days in the periodTotaal toegewezen bladeren zijn meer dan dagen in de periode
3794DocType: Pricing RulePercentagePercentage
3795apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +73Item {0} must be a stock ItemArtikel {0} moet een voorraadartikel zijn
3796DocType: Manufacturing SettingsDefault Work In Progress WarehouseStandaard Work In Progress Warehouse
3797apps/erpnext/erpnext/accounts/page/pos/pos.js +1594Total nos of serial no is not equal to quantity.Totaal nos van het serienummer is niet gelijk aan kwantiteit.
3798apps/erpnext/erpnext/config/accounts.py +252Default settings for accounting transactions.Standaardinstellingen voor boekhoudkundige transacties.
3799DocType: Maintenance VisitMVMV
3800apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DateVerwachte datum kan niet voor de Material Aanvraagdatum
3801apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26Error: Not a valid id?Fout: geen geldig id?
3802DocType: Naming SeriesUpdate Series NumberSerienummer bijwerken
3803DocType: AccountEquityVermogen
3804DocType: Sales OrderPrinting DetailsAfdrukken Details
3805DocType: TaskClosing DateAfsluitingsdatum
3806DocType: Sales Order ItemProduced QuantityGeproduceerd Aantal
3807apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85EngineerIngenieur
3808DocType: Journal EntryTotal Amount CurrencyTotaal bedrag Currency
3809apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesZoeken Sub Assemblies
3810apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +398Item Code required at Row No {0}Artikelcode vereist bij rijnummer {0}
3811DocType: Sales PartnerPartner TypePartner Type
3812DocType: Purchase Taxes and ChargesActualWerkelijk
3813DocType: Authorization RuleCustomerwise DiscountKlantgebaseerde Korting
3814apps/erpnext/erpnext/config/projects.py +35Timesheet for tasks.Timesheet voor taken.
3815DocType: Purchase InvoiceAgainst Expense AccountTegen Kostenrekening
3816DocType: Production OrderProduction OrderProductieorder
3817apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252Installation Note {0} has already been submittedInstallatie Opmerking {0} is al ingediend
3818DocType: Bank ReconciliationGet Payment EntriesKrijg Betaling Entries
3819DocType: Quotation ItemAgainst DocnameTegen Docname
3820DocType: SMS CenterAll Employee (Active)Alle medewerkers (Actief)
3821apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowBekijk nu
3822DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallySelecteer de periode waarin de factuur automatisch wordt gegenereerd
3823DocType: BOMRaw Material CostGrondstofprijzen
3824DocType: Item ReorderRe-Order LevelRe-order Niveau
3825DocType: 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.
3826apps/erpnext/erpnext/projects/doctype/project/project.js +45Gantt ChartGantt-diagram
3827apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58Part-timeDeeltijds
3828DocType: EmployeeApplicable Holiday ListToepasselijk Holiday Lijst
3829DocType: EmployeeChequeCheque
3830apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +57Series UpdatedReeks bijgewerkt
3831apps/erpnext/erpnext/accounts/doctype/account/account.py +162Report Type is mandatoryRapport type is verplicht
3832DocType: ItemSerial Number SeriesSerienummer Reeksen
3833apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69Warehouse is mandatory for stock Item {0} in row {1}Magazijn is verplicht voor voorraadartikel {0} in rij {1}
3834apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleRetail & Groothandel
3835DocType: IssueFirst Responded OnEerst gereageerd op
3836DocType: Website Item GroupCross Listing of Item in multiple groupsKruis Notering van Punt in meerdere groepen
3837DocType: Grade IntervalGrade IntervalGrade Interval
3838apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +88Fiscal 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}
3839apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +87Clearance Date updatedOntruiming Geactualiseerd
3840apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131Successfully ReconciledSuccesvol Afgeletterd
3841DocType: Request for Quotation SupplierDownload PDFDownload PDF
3842DocType: Production OrderPlanned End DateGeplande Einddatum
3843apps/erpnext/erpnext/config/stock.py +179Where items are stored.Waar artikelen worden opgeslagen.
3844DocType: Tax RuleValidityGeldigheid
3845DocType: Request for QuotationSupplier DetailLeverancier Detail
3846apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19Invoiced AmountFactuurbedrag
3847DocType: AttendanceAttendanceAanwezigheid
3848DocType: BOMMaterialsMaterialen
3849DocType: 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.
3850apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28Source and Target Warehouse cannot be sameBron en Target Warehouse kan niet hetzelfde zijn
3851apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518Posting date and posting time is mandatoryPlaatsingsdatum en -tijd is verplicht
3852apps/erpnext/erpnext/config/buying.py +76Tax template for buying transactions.Belasting sjabloon voor inkooptransacties .
3853Item PricesArtikelprijzen
3854DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.In Woorden zijn zichtbaar zodra u de Inkooporder opslaat
3855DocType: Period Closing VoucherPeriod Closing VoucherPeriode Closing Voucher
3856apps/erpnext/erpnext/config/selling.py +67Price List master.Prijslijst stam.
3857DocType: TaskReview DateHerzieningsdatum
3858DocType: Purchase InvoiceAdvance PaymentsAdvance Payments
3859DocType: Purchase Taxes and ChargesOn Net TotalOp Netto Totaal
3860apps/erpnext/erpnext/controllers/item_variant.py +61Value 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}
3861apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152Target warehouse in row {0} must be same as Production OrderDoel magazijn in rij {0} moet hetzelfde zijn als productieorder
3862apps/erpnext/erpnext/controllers/recurring_document.py +214'Notification Email Addresses' not specified for recurring %s'Notificatie E-mailadressen' niet gespecificeerd voor terugkerende %s
3863apps/erpnext/erpnext/accounts/doctype/account/account.py +127Currency 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
3864DocType: CompanyRound Off AccountAfronden Account
3865apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91Administrative ExpensesAdministratie Kosten
3866apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18ConsultingConsulting
3867DocType: Customer GroupParent Customer GroupBovenliggende klantgroep
3868DocType: Purchase InvoiceContact EmailContact E-mail
3869DocType: Appraisal GoalScore EarnedVerdiende Score
3870apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184Notice PeriodOpzegtermijn
3871DocType: Asset CategoryAsset Category NameAsset Categorie Naam
3872apps/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 .
3873apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +4New Sales Person NameNieuwe Sales Person Naam
3874DocType: Packing SlipGross Weight UOMBruto Gewicht Eenheid
3875DocType: Delivery Note ItemAgainst Sales InvoiceTegen Sales Invoice
3876DocType: BinReserved Qty for ProductionAantal voorbehouden voor productie
3877DocType: AssetFrequency of Depreciation (Months)Frequentie van afschrijvingen (Maanden)
3878apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459Credit AccountCredit Account
3879DocType: Landed Cost ItemLanded Cost ItemVrachtkosten Artikel
3880apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57Show zero valuesToon nulwaarden
3881DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsHoeveelheid product verkregen na productie / herverpakken van de gegeven hoeveelheden grondstoffen
3882apps/erpnext/erpnext/public/js/setup_wizard.js +315Setup a simple website for my organizationSetup een eenvoudige website voor mijn organisatie
3883DocType: Payment ReconciliationReceivable / Payable AccountVorderingen / Crediteuren Account
3884DocType: Delivery Note ItemAgainst Sales Order ItemTegen Sales Order Item
3885apps/erpnext/erpnext/stock/doctype/item/item.py +649Please specify Attribute Value for attribute {0}Geef aub attribuut Waarde voor kenmerk {0}
3886DocType: ItemDefault WarehouseStandaard Magazijn
3887apps/erpnext/erpnext/accounts/doctype/budget/budget.py +39Budget cannot be assigned against Group Account {0}Budget kan niet tegen Group rekening worden toegewezen {0}
3888apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22Please enter parent cost centerVul bovenliggende kostenplaats in
3889DocType: Delivery NotePrint Without AmountPrinten zonder Bedrag
3890apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57Depreciation Dateafschrijvingen Date
3891apps/erpnext/erpnext/controllers/buying_controller.py +80Tax 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
3892DocType: IssueSupport TeamSupport Team
3893DocType: AppraisalTotal Score (Out of 5)Totale Score (van de 5)
3894DocType: Fee StructureFS.FS.
3895DocType: BatchBatchPartij
3896apps/erpnext/erpnext/stock/doctype/item/item.js +21BalanceBalans
3897DocType: RoomSeating Capacityzitplaatsen
3898DocType: IssueISS-ISS
3899DocType: ProjectTotal Expense Claim (via Expense Claims)Total Expense Claim (via declaraties)
3900DocType: Journal EntryDebit NoteDebetnota
3901DocType: Stock EntryAs per Stock UOMPer Stock Verpakking
3902apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredNiet Verlopen
3903DocType: Student LogAchievementprestatie
3904DocType: Journal EntryTotal DebitTotaal Debet
3905DocType: Manufacturing SettingsDefault Finished Goods WarehouseStandaard Finished Goods Warehouse
3906apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75Sales PersonVerkoper
3907DocType: SMS ParameterSMS ParameterSMS Parameter
3908apps/erpnext/erpnext/config/accounts.py +197Budget and Cost CenterBegroting en Cost Center
3909DocType: Maintenance Schedule ItemHalf YearlyHalfjaarlijkse
3910DocType: LeadBlog SubscriberBlog Abonnee
3911DocType: GuardianAlternate NumberAlternate Number
3912apps/erpnext/erpnext/config/setup.py +83Create rules to restrict transactions based on values.Regels maken om transacties op basis van waarden te beperken.
3913DocType: 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
3914DocType: Purchase InvoiceTotal AdvanceTotaal Voorschot
3915apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +22The 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.
3916DocType: Stock Reconciliation ItemQuantity DifferenceAantal Verschil
3917apps/erpnext/erpnext/config/hr.py +253Processing PayrollProcessing Payroll
3918DocType: Opportunity ItemBasic RateBasis Tarief
3919DocType: GL EntryCredit AmountCredit Bedrag
3920DocType: Cheque Print TemplateSignatory Positionondertekenaar Position
3921apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +161Set as LostInstellen als Verloren
3922DocType: TimesheetTotal Billable HoursTotaal factureerbare uren
3923apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NoteBetaling Ontvangst Opmerking
3924apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +5This 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
3925DocType: SupplierCredit Days Based OnCredit dagen op basis van
3926apps/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}
3927DocType: Tax RuleTax RuleBelasting Regel
3928DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleHandhaaf zelfde tarief gedurende verkoopcyclus
3929DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Plan tijd logs buiten Workstation Arbeidstijdenwet.
3930DocType: StudentNationalityNationaliteit
3931Items To Be RequestedAan te vragen artikelen
3932DocType: Purchase OrderGet Last Purchase RateGet Laatst Purchase Rate
3933DocType: CompanyCompany InfoBedrijfsinformatie
3934apps/erpnext/erpnext/accounts/page/pos/pos.js +930Select or add new customerSelecteer of voeg nieuwe klant
3935apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Toepassing van kapitaal (Activa)
3936apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +5This is based on the attendance of this EmployeeDit is gebaseerd op de aanwezigheid van deze werknemer
3937apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +453Debit AccountDebetrekening
3938DocType: Fiscal YearYear Start DateJaar Startdatum
3939DocType: AttendanceEmployee NameWerknemer Naam
3940DocType: Sales InvoiceRounded Total (Company Currency)Afgerond Totaal (Bedrijfsvaluta)
3941apps/erpnext/erpnext/accounts/doctype/account/account.py +99Cannot covert to Group because Account Type is selected.Kan niet omzetten naar groep omdat accounttype is geselecteerd.
3942DocType: Purchase CommonPurchase CommonInkoop Gemeenschappelijk
3943apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218{0} {1} has been modified. Please refresh.{0} {1} is gewijzigd. Vernieuw aub.
3944DocType: Leave Block ListStop users from making Leave Applications on following days.Weerhoud gebruikers van het maken van verlofaanvragen op de volgende dagen.
3945apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63Purchase AmountAankoopbedrag
3946apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +208Supplier Quotation {0} createdLeverancier Offerte {0} aangemaakt
3947apps/erpnext/erpnext/accounts/report/financial_statements.py +90End Year cannot be before Start YearEindjaar kan niet voor Start Jaar
3948apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177Employee BenefitsEmployee Benefits
3949DocType: Sales InvoiceIs POSIs POS
3950apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +234Packed quantity must equal quantity for Item {0} in row {1}Verpakt hoeveelheid moet hoeveelheid die gelijk is voor post {0} in rij {1}
3951DocType: Production OrderManufactured QtyGeproduceerd Aantal
3952DocType: Purchase Receipt ItemAccepted QuantityGeaccepteerd Aantal
3953apps/erpnext/erpnext/hr/doctype/employee/employee.py +232Please set a default Holiday List for Employee {0} or Company {1}Stel een standaard Holiday-lijst voor Employee {0} of Company {1}
3954apps/erpnext/erpnext/accounts/party.py +25{0}: {1} does not exists{0}: {1} bestaat niet
3955apps/erpnext/erpnext/config/accounts.py +12Bills raised to Customers.Factureren aan Klanten
3956apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdProject Id
3957apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +500Row 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}
3958DocType: Maintenance ScheduleSchedulePlan
3959DocType: AccountParent AccountBovenliggende rekening
3960DocType: Quality Inspection ReadingReading 3Meting 3
3961HubNaaf
3962DocType: GL EntryVoucher TypeVoucher Type
3963apps/erpnext/erpnext/accounts/page/pos/pos.js +1008Price List not found or disabledPrijslijst niet gevonden of uitgeschakeld
3964DocType: Expense ClaimApprovedAangenomen
3965DocType: Pricing RulePriceprijs
3966apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +256Employee relieved on {0} must be set as 'Left'Werknemer ontslagen op {0} moet worden ingesteld als 'Verlaten'
3967DocType: ItemSelecting "Yes" will give a unique identity to each entity of this item which can be viewed in the Serial No master.Door "Ja" te selecteren kunt u een voorkomen van dit artikel maken welke u kunt bekijken in de Serienummer Stamdata.
3968DocType: GuardianGuardianVoogd
3969apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39Appraisal {0} created for Employee {1} in the given date rangeBeoordeling {0} gemaakt voor Employee {1} in de bepaalde periode
3970DocType: EmployeeEducationOnderwijs
3971DocType: Selling SettingsCampaign Naming ByCampagnenaam gegeven door
3972DocType: EmployeeCurrent Address IsHuidige adres is
3973apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +38Optional. Sets company's default currency, if not specified.Optioneel. Stelt bedrijf prijslijst, indien niet opgegeven.
3974DocType: AddressOfficeKantoor
3975apps/erpnext/erpnext/config/accounts.py +61Accounting journal entries.Journaalposten.
3976DocType: Delivery Note ItemAvailable Qty at From WarehouseAantal beschikbaar bij Van Warehouse
3977apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +266Please select Employee Record first.Selecteer eerst Werknemer Record.
3978DocType: POS ProfileAccount for Change AmountAccount for Change Bedrag
3979apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190Row {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}
3980apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236Please enter Expense AccountVul Kostenrekening in
3981DocType: AccountStockVoorraad
3982apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +976Row #{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
3983DocType: EmployeeCurrent AddressHuidige adres
3984DocType: 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
3985DocType: Serial NoPurchase / Manufacture DetailsInkoop / Productie Details
3986DocType: AssessmentAssessment Groupassessment Group
3987apps/erpnext/erpnext/config/stock.py +309Batch InventoryBatch Inventory
3988DocType: EmployeeContract End DateContract Einddatum
3989DocType: Sales OrderTrack this Sales Order against any ProjectVolg dit Verkooporder tegen elke Project
3990DocType: Sales Invoice ItemDiscount and MarginKorting en Marge
3991DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaHaal verkooporders (in afwachting van levering) op basis van de bovengenoemde criteria
3992DocType: AttendanceHalf DayHalve dag
3993DocType: Pricing RuleMin Qtymin Aantal
3994DocType: Asset MovementTransaction DateTransactie Datum
3995DocType: Production Plan ItemPlanned QtyGepland Aantal
3996apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +104Total TaxTotal Tax
3997apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168For Quantity (Manufactured Qty) is mandatoryVoor Hoeveelheid (Geproduceerd Aantal) is verplicht
3998DocType: Stock EntryDefault Target WarehouseStandaard Doelmagazijn
3999DocType: Purchase InvoiceNet Total (Company Currency)Netto Totaal (Bedrijfsvaluta)
4000apps/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.
4001apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +78Row {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
4002DocType: Notification ControlPurchase Receipt MessageOntvangstbevestiging Bericht
4003DocType: Production OrderActual Start DateWerkelijke Startdatum
4004DocType: Sales Order% of materials delivered against this Sales Order% van de geleverde materialen voor deze verkooporder
4005apps/erpnext/erpnext/config/stock.py +12Record item movement.Opnemen artikelbeweging
4006DocType: Hub SettingsHub SettingsHub Instellingen
4007DocType: ProjectGross Margin %Bruto marge %
4008DocType: BOMWith OperationsMet Operations
4009apps/erpnext/erpnext/accounts/party.py +253Accounting 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}.
4010DocType: AssetIs Existing AssetIs Bestaande Asset
4011Monthly Salary RegisterMaandsalaris Register
4012DocType: Warranty ClaimIf different than customer addressIndien anders dan klantadres
4013DocType: BOM OperationBOM OperationStuklijst Operatie
4014DocType: Purchase Taxes and ChargesOn Previous Row AmountAantal van vorige rij
4015DocType: StudentHome AddressThuisadres
4016apps/erpnext/erpnext/accounts/doctype/asset/asset.js +227Transfer AssetTransfer Asset
4017DocType: POS ProfilePOS ProfilePOS Profiel
4018apps/erpnext/erpnext/config/schools.py +33AdmissionToelating
4019apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26Admissions for {0}Opnames voor {0}
4020apps/erpnext/erpnext/config/accounts.py +221Seasonality for setting budgets, targets etc.Seizoensgebondenheid voor het vaststellen van budgetten, doelstellingen etc.
4021apps/erpnext/erpnext/stock/get_item_details.py +129Item {0} is a template, please select one of its variantsItem {0} is een sjabloon, selecteert u één van de varianten
4022DocType: AssetAsset CategoryAsset Categorie
4023apps/erpnext/erpnext/public/js/setup_wizard.js +202PurchaserKoper
4024apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31Net pay cannot be negativeNettoloon kan niet negatief zijn
4025DocType: SMS SettingsStatic ParametersStatische Parameters
4026DocType: AssessmentRoomKamer
4027DocType: Purchase OrderAdvance PaidVoorschot Betaald
4028DocType: ItemItem TaxArtikel Belasting
4029apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +744Material to SupplierMateriaal aan Leverancier
4030apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173Excise InvoiceAccijnzen Factuur
4031DocType: Expense ClaimEmployees Email IdMedewerkers E-mail ID
4032DocType: Employee Attendance ToolMarked AttendanceGemarkeerde Attendance
4033apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136Current LiabilitiesKortlopende Schulden
4034apps/erpnext/erpnext/config/selling.py +278Send mass SMS to your contactsStuur massa SMS naar uw contacten
4035DocType: ProgramProgram NameProgramma naam
4036DocType: Purchase Taxes and ChargesConsider Tax or Charge forOverweeg belasting of heffing voor
4037apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +60Actual Qty is mandatoryWerkelijke aantal is verplicht
4038apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +48Student Groups created.Student groepen aangemaakt.
4039DocType: Scheduling ToolScheduling Toolscheduling Tool
4040apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139Credit CardKredietkaart
4041DocType: BOMItem to be manufactured or repackedArtikel te vervaardigen of herverpakken
4042apps/erpnext/erpnext/config/stock.py +174Default settings for stock transactions.Standaardinstellingen voor Voorraadtransacties .
4043DocType: Purchase InvoiceNext DateVolgende datum
4044DocType: Employee EducationMajor/Optional SubjectsMajor / keuzevakken
4045apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49Please enter Taxes and ChargesVoer aub Belastingen en Toeslagen in
4046DocType: Sales Invoice ItemDrop ShipDrop Ship
4047DocType: 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
4048DocType: Academic TermTerm End DateTerm Einddatum
4049DocType: Hub SettingsSeller NameVerkoper Naam
4050DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Belastingen en Toeslagen afgetrokken (Bedrijfsvaluta)
4051DocType: Item GroupGeneral SettingsAlgemene Instellingen
4052apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19From Currency and To Currency cannot be sameVan Valuta en naar Valuta kan niet hetzelfde zijn
4053DocType: Stock EntryRepackHerverpakken
4054apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingU moet het formulier opslaan voordat u verder gaat
4055DocType: Item AttributeNumeric ValuesNumerieke waarden
4056apps/erpnext/erpnext/public/js/setup_wizard.js +172Attach LogoBevestig Logo
4057DocType: CustomerCommission RateCommissie Rate
4058apps/erpnext/erpnext/stock/doctype/item/item.js +261Make VariantMaak Variant
4059apps/erpnext/erpnext/config/hr.py +87Block leave applications by department.Blokkeer verlofaanvragen per afdeling.
4060apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +118Payment Type must be one of Receive, Pay and Internal TransferBetaling Type moet een van te ontvangen, betalen en Internal Transfer
4061apps/erpnext/erpnext/config/selling.py +169Analyticsanalytics
4062apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21Cart is EmptyWinkelwagen is leeg
4063DocType: Production OrderActual Operating CostWerkelijke operationele kosten
4064DocType: Payment EntryCheque/Reference NoCheque / Reference No
4065apps/erpnext/erpnext/accounts/doctype/account/account.py +84Root cannot be edited.Root kan niet worden bewerkt .
4066DocType: Manufacturing SettingsAllow Production on HolidaysLaat Productie op vakantie
4067DocType: Sales OrderCustomer's Purchase Order DateInkooporder datum van Klant
4068apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160Capital StockKapitaal Stock
4069DocType: Packing SlipPackage Weight DetailsPakket gewicht details
4070DocType: Payment Gateway AccountPayment Gateway AccountPayment Gateway Account
4071DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.Na betaling voltooiing omleiden gebruiker geselecteerde pagina.
4072apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +102Please select a csv fileSelecteer een CSV-bestand
4073DocType: Purchase OrderTo Receive and BillTe ontvangen en Bill
4074apps/erpnext/erpnext/templates/pages/home.html +14Featured ProductsAanbevolen producten
4075apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95DesignerOntwerper
4076apps/erpnext/erpnext/config/selling.py +153Terms and Conditions TemplateAlgemene voorwaarden Template
4077DocType: Serial NoDelivery DetailsLevering Details
4078apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +472Cost Center is required in row {0} in Taxes table for type {1}Kostenplaats is vereist in regel {0} in Belastingen tabel voor type {1}
4079DocType: ProgramProgram Codeprogramma Code
4080Item-wise Purchase RegisterArtikelgebaseerde Inkoop Register
4081DocType: BatchExpiry DateVervaldatum
4082Supplier Addresses and ContactsLeverancier Adressen en Contacten
4083accounts-browseraccounts-browser
4084apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +334Please select Category firstSelecteer eerst een Categorie
4085apps/erpnext/erpnext/config/projects.py +13Project master.Project stam.
4086apps/erpnext/erpnext/controllers/status_updater.py +174To 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.
4087DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Vertoon geen symbool zoals $, enz. naast valuta.
4088apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +425(Half Day)(Halve Dag)
4089DocType: SupplierCredit DaysCredit Dagen
4090DocType: Leave TypeIs Carry ForwardIs Forward Carry
4091apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +711Get Items from BOMArtikelen ophalen van Stuklijst
4092apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysLead Time Dagen
4093apps/erpnext/erpnext/controllers/accounts_controller.py +552Row #{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}
4094apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129Please enter Sales Orders in the above tableVul verkooporders in de bovenstaande tabel
4095Stock SummaryStock Samenvatting
4096apps/erpnext/erpnext/config/accounts.py +236Transfer an asset from one warehouse to anotherTransfer een troef van het ene magazijn naar het andere
4097apps/erpnext/erpnext/config/learn.py +222Bill of MaterialsStuklijst
4098apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76Row {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}
4099apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94Ref DateRef Date
4100DocType: EmployeeReason for LeavingReden voor vertrek
4101DocType: Expense Claim DetailSanctioned AmountGesanctioneerde Bedrag
4102DocType: GL EntryIs OpeningOpent
4103apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +169Row {0}: Debit entry can not be linked with a {1}Rij {0}: debitering niet kan worden verbonden met een {1}
4104apps/erpnext/erpnext/accounts/doctype/account/account.py +218Account {0} does not existRekening {0} bestaat niet
4105DocType: AccountCashContant
4106DocType: EmployeeShort biography for website and other publications.Korte biografie voor website en andere publicaties.