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brotherton-erpnext/erpnext/translations/nl.csv
Nabin Hait 93c15383b8 [translations]
2017-03-30 16:57:19 +05:30

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