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brotherton-erpnext/erpnext/translations/nl.csv
Frappe PR Bot 8a803a2310 [Translation] Updated Translations (#10741)
2017-09-11 16:31:10 +05:30

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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: Supplier ScorecardNotify SupplierMeld Leverancier in
8DocType: ItemCustomer ItemsKlant Items
9DocType: ProjectCosting and BillingKostenberekening en facturering
10apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerRekening {0}: Bovenliggende rekening {1} kan geen grootboek zijn
11DocType: ItemPublish Item to hub.erpnext.comPubliceer Item om hub.erpnext.com
12apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-mail Notificaties
13apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluationevaluatie
14DocType: ItemDefault Unit of MeasureStandaard Eenheid
15DocType: SMS CenterAll Sales Partner ContactAlle Sales Partner Contact
16DocType: EmployeeLeave ApproversVerlof goedkeurders
17DocType: Sales PartnerDealerDealer
18DocType: EmployeeRentedVerhuurd
19DocType: Purchase OrderPO-PO
20DocType: POS ProfileApplicable for UserToepasselijk voor gebruiker
21apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196Stopped Production Order cannot be cancelled, Unstop it first to cancelGestopt productieorder kan niet worden geannuleerd, opendraaien het eerst te annuleren
22DocType: Vehicle ServiceMileageMileage
23apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Wilt u dit actief echt schrappen?
24apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select 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
28DocType: Job ApplicantJob ApplicantSollicitant
29apps/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
30apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Geen andere resultaten.
31apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalWettelijk
32apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Actual type tax cannot be included in Item rate in row {0}Werkelijke soort belasting kan niet worden opgenomen in post tarief in rij {0}
33DocType: Bank GuaranteeCustomerKlant
34DocType: Purchase Receipt ItemRequired ByBenodigd op
35DocType: Delivery NoteReturn Against Delivery NoteTerug Tegen Delivery Note
36DocType: Purchase Order% Billed% Gefactureerd
37apps/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})
38DocType: Sales InvoiceCustomer NameKlantnaam
39DocType: VehicleNatural GasNatuurlijk gas
40apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127Bank account cannot be named as {0}Bankrekening kan niet worden genoemd als {0}
41DocType: 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.
42apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Openstaand bedrag voor {0} mag niet kleiner zijn dan nul ({1})
43apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357There are no submitted Salary Slips to process.Er zijn geen loonslips ingediend om te verwerken.
44DocType: Manufacturing SettingsDefault 10 minsStandaard 10 min
45DocType: Leave TypeLeave Type NameVerlof Type Naam
46apps/erpnext/erpnext/templates/pages/projects.js +62Show openToon geopend
47apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Series Updated SuccessfullyReeks succesvol bijgewerkt
48apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutUitchecken
49apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175Accural 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
55apps/erpnext/erpnext/projects/doctype/project/project.py +65Expected End Date can not be less than Expected Start DateVerwachte Einddatum kan niet minder dan verwacht Startdatum zijn
56apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Rij # {0}: Beoordeel moet hetzelfde zijn als zijn {1}: {2} ({3} / {4})
57apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNieuwe Verlofaanvraag
58Batch Item Expiry StatusBatch Item Vervaldatum Status
59apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175Bank DraftBankcheque
60DocType: Mode of Payment AccountMode of Payment AccountModus van Betaalrekening
61apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsToon Varianten
62DocType: Academic TermAcademic TermAcademisch semester
63apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMateriaal
64apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670QuantityHoeveelheid
65apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Rekeningtabel mag niet leeg zijn.
66apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Leningen (Passiva)
67DocType: Employee EducationYear of PassingVoorbije Jaar
68DocType: ItemCountry of OriginLand van herkomst
69apps/erpnext/erpnext/templates/includes/product_page.js +24In StockOp Voorraad
70apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesOpen Issues
71DocType: Production Plan ItemProduction Plan ItemProductie Plan Artikel
72apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Gebruiker {0} is al aan Werknemer toegewezen {1}
73apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareGezondheidszorg
74apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Vertraging in de betaling (Dagen)
75apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expensedienst Expense
76apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +870Serial Number: {0} is already referenced in Sales Invoice: {1}Serienummer: {0} is reeds verwezen in de verkoopfactuur: {1}
77apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824InvoiceFactuur
78DocType: Maintenance Schedule ItemPeriodicityPeriodiciteit
79apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredBoekjaar {0} is vereist
80apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseDefensie
81DocType: Salary ComponentAbbrAfk
82DocType: Appraisal GoalScore (0-5)Score (0-5)
83apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Rij {0}: {1} {2} niet overeenkomt met {3}
84apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Rij # {0}:
85DocType: TimesheetTotal Costing AmountTotaal bedrag Costing
86DocType: Delivery NoteVehicle NoVoertuig nr.
87apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157Please select Price ListSelecteer Prijslijst
88apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRow # {0}: Betaling document is vereist om de trasaction voltooien
89DocType: Production Order OperationWork In ProgressOnderhanden Werk
90apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateKies een datum
91DocType: EmployeeHoliday ListHoliday Lijst
92apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118AccountantAccountant
93DocType: Cost CenterStock UserAandeel Gebruiker
94DocType: CompanyPhone NoTelefoonnummer
95apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Cursus Roosters gemaakt:
96apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175New {0}: #{1}Nieuwe {0}: # {1}
97Sales Partners CommissionVerkoop Partners Commissie
98apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersAfkorting kan niet meer dan 5 tekens lang zijn
99DocType: Payment RequestPayment RequestBetalingsverzoek
100DocType: AssetValue After DepreciationRestwaarde
101DocType: EmployeeO+O +
102apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18RelatedVerwant
103apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateAanwezigheid datum kan niet lager zijn dan het samenvoegen van de datum werknemer zijn
104DocType: Grading ScaleGrading Scale NameGrading Scale Naam
105DocType: SubscriptionRepeat on DayHerhaal op dag
106apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.Dit is een basisrekening en kan niet worden bewerkt.
107DocType: Sales InvoiceCompany Addressbedrijfsadres
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 +73{0} {1} not in any active Fiscal Year.{0} {1} in geen enkel actief fiscale jaar.
112DocType: Packed ItemParent Detail docnameBovenliggende Detail docname
113apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Referentie: {0}, Artikelcode: {1} en klant: {2}
114apps/erpnext/erpnext/utilities/user_progress.py +100Kgkg
115DocType: Student LogLogLog
116apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Vacature voor een baan.
117DocType: Item AttributeIncrementAanwas
118apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Kies Warehouse ...
119apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingAdverteren
120apps/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
121DocType: EmployeeMarriedGetrouwd
122apps/erpnext/erpnext/accounts/party.py +44Not permitted for {0}Niet toegestaan voor {0}
123apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items fromKrijgen items uit
124apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455Stock cannot be updated against Delivery Note {0}Voorraad kan niet worden bijgewerkt obv Vrachtbrief {0}
125apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Product {0}
126apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedGeen artikelen vermeld
127DocType: Payment ReconciliationReconcileAfletteren
128apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryKruidenierswinkel
129DocType: Quality Inspection ReadingReading 1Meting 1
130DocType: Process PayrollMake Bank EntryMaak Bank Entry
131apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension Fundspensioenfondsen
132apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateVolgende afschrijvingen datum kan niet vóór Aankoopdatum
133DocType: SMS CenterAll Sales PersonAlle Sales Person
134DocType: 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.
135apps/erpnext/erpnext/accounts/page/pos/pos.js +1700Not items foundNiet artikelen gevonden
136apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181Salary Structure MissingSalarisstructuur Missing
137DocType: LeadPerson NamePersoon Naam
138DocType: Sales Invoice ItemSales Invoice ItemVerkoopfactuur Artikel
139DocType: AccountCreditKrediet
140DocType: POS ProfileWrite Off Cost CenterAfschrijvingen kostenplaats
141apps/erpnext/erpnext/public/js/setup_wizard.js +109e.g. "Primary School" or "University"bijvoorbeeld "Primary School" of "University"
142apps/erpnext/erpnext/config/stock.py +32Stock ReportsStock Reports
143DocType: WarehouseWarehouse DetailMagazijn Detail
144apps/erpnext/erpnext/selling/doctype/customer/customer.py +164Credit limit has been crossed for customer {0} {1}/{2}Kredietlimiet is overschreden voor de klant {0} {1} / {2}
145apps/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.
146apps/erpnext/erpnext/stock/doctype/item/item.py +467"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
147DocType: Vehicle ServiceBrake Oilremolie
148DocType: Tax RuleTax TypeBelasting Type
149apps/erpnext/erpnext/controllers/taxes_and_totals.py +552Taxable AmountBelastbaar bedrag
150apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}U bent niet bevoegd om items toe te voegen of bij te werken voor {0}
151DocType: BOMItem Image (if not slideshow)Artikel Afbeelding (indien niet diashow)
152apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameEen klant bestaat met dezelfde naam
153DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Uurtarief / 60) * Werkelijk Gepresteerde Tijd
154apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryRij # {0}: Referentiedocumenttype moet één van de kostenrekening of het journaalboekje zijn
155apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913Select BOMSelect BOM
156DocType: SMS LogSMS LogSMS Log
157apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKosten van geleverde zaken
158apps/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
159DocType: Student LogStudent Logstudent Log
160DocType: Quality InspectionGet Specification DetailsGet Specificatie Details
161apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Sjablonen van leveranciers standings.
162DocType: LeadInterestedGeïnteresseerd
163apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningOpening
164apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Van {0} tot {1}
165DocType: ItemCopy From Item GroupKopiëren van Item Group
166DocType: Journal EntryOpening EntryOpening Entry
167apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyRekening betalen enkel
168DocType: Employee LoanRepay Over Number of PeriodsTerug te betalen gedurende een aantal perioden
169DocType: Stock EntryAdditional CostsBijkomende kosten
170apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Rekening met bestaande transactie kan niet worden omgezet naar een groep .
171DocType: LeadProduct EnquiryProduct Aanvraag
172DocType: Academic TermSchoolsscholen
173DocType: School SettingsValidate Batch for Students in Student GroupBatch valideren voor studenten in de studentengroep
174apps/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}
175apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstVul aub eerst bedrijf in
176apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +358Please select Company firstSelecteer Company eerste
177DocType: Employee EducationUnder GraduateStudent zonder graad
178apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnDoel op
179DocType: BOMTotal CostTotale kosten
180DocType: Journal Entry AccountEmployee Loanwerknemer Loan
181apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108Activity Log:Activiteitenlogboek:
182apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250Item {0} does not exist in the system or has expiredArtikel {0} bestaat niet in het systeem of is verlopen
183apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateVastgoed
184apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountRekeningafschrift
185apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmacie
186DocType: Purchase Invoice ItemIs Fixed AssetIs vaste activa
187apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}Beschikbare aantal is {0}, moet u {1}
188DocType: Expense Claim DetailClaim AmountClaim Bedrag
189apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51Duplicate customer group found in the cutomer group tableDuplicate klantengroep in de cutomer groep tafel
190apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierLeverancier Type / leverancier
191DocType: Naming SeriesPrefixVoorvoegsel
192apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationGebeurtenis Locatie
193apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59ConsumableVerbruiksartikelen
194DocType: EmployeeB-B-
195DocType: Upload AttendanceImport LogImporteren Log
196DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaTrek Material Verzoek van het type Productie op basis van bovenstaande criteria
197DocType: Training Result EmployeeGradeRang
198DocType: Sales Invoice ItemDelivered By SupplierGeleverd door Leverancier
199DocType: SMS CenterAll ContactAlle Contact
200apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901Production Order already created for all items with BOMProductieorder al gemaakt voor alle items met BOM
201apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215Annual SalaryJaarsalaris
202DocType: Daily Work SummaryDaily Work SummaryDagelijks Werk Samenvatting
203DocType: Period Closing VoucherClosing Fiscal YearHet sluiten van het fiscale jaar
204apps/erpnext/erpnext/accounts/party.py +357{0} {1} is frozen{0} {1} is bevroren
205apps/erpnext/erpnext/setup/doctype/company/company.py +136Please select Existing Company for creating Chart of AccountsKies een bestaand bedrijf voor het maken van Rekeningschema
206apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesVoorraadkosten
207apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseSelecteer Target Warehouse
208apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseSelecteer Target Warehouse
209apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailVul Preferred Contact E-mail
210DocType: Program EnrollmentSchool BusSchoolbus
211DocType: Journal EntryContra EntryContra Entry
212DocType: Journal Entry AccountCredit in Company CurrencyCredit Company in Valuta
213DocType: Delivery NoteInstallation StatusInstallatie Status
214apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Wilt u aanwezig updaten? <br> Aanwezig: {0} \ <br> Afwezig: {1}
215apps/erpnext/erpnext/controllers/buying_controller.py +323Accepted + Rejected Qty must be equal to Received quantity for Item {0}Geaccepteerde + Verworpen Aantal moet gelijk zijn aan Ontvangen aantal zijn voor Artikel {0}
216DocType: Request for QuotationRFQ-RFQ-
217DocType: ItemSupply Raw Materials for PurchaseSupply Grondstoffen voor Aankoop
218apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +148At least one mode of payment is required for POS invoice.Ten minste één wijze van betaling is vereist voor POS factuur.
219DocType: Products SettingsShow Products as a ListProducten weergeven als een lijst
220DocType: 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
221apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482Item {0} is not active or end of life has been reachedARtikel {0} is niet actief of heeft einde levensduur bereikt
222apps/erpnext/erpnext/utilities/user_progress.py +144Example: Basic MathematicsVoorbeeld: Basiswiskunde
223apps/erpnext/erpnext/controllers/accounts_controller.py +657To 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
224apps/erpnext/erpnext/config/hr.py +214Settings for HR ModuleInstellingen voor HR Module
225DocType: SMS CenterSMS CenterSMS Center
226DocType: Sales InvoiceChange AmountChange Bedrag
227DocType: BOM Update ToolNew BOMNieuwe Eenheid
228apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +117Please enter Delivery DateVul de Leveringsdatum in
229DocType: Depreciation ScheduleMake Depreciation EntryMaak Afschrijvingen Entry
230DocType: Appraisal Template GoalKRAKRA
231DocType: LeadRequest TypeAanvraag type
232apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make Employeemaak Employee
233apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingUitzenden
234apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26Add RoomsVoeg kamers toe
235apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182ExecutionUitvoering
236apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Details van de uitgevoerde handelingen.
237DocType: Serial NoMaintenance StatusOnderhoud Status
238apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: Leverancier is vereist tegen Te Betalen account {2}
239apps/erpnext/erpnext/config/selling.py +52Items and PricingArtikelen en prijzen
240apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Totaal aantal uren: {0}
241apps/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
242DocType: CustomerIndividualIndividueel
243DocType: InterestAcademics UserAcademici Gebruiker
244DocType: Cheque Print TemplateAmount In FigureBedrag In figuur
245DocType: Employee Loan ApplicationLoan InfoLoan Info
246apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan voor onderhoud bezoeken.
247DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodLeverancier Scorecard Periode
248DocType: POS ProfileCustomer GroupsDoelgroepen
249apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsJaarrekening
250DocType: GuardianStudentsleerlingen
251apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Regels voor de toepassing van prijzen en kortingen .
252apps/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
253apps/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}
254DocType: Pricing RuleDiscount on Price List Rate (%)Korting op de prijslijst Rate (%)
255DocType: Offer LetterSelect Terms and ConditionsSelect Voorwaarden
256apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60Out Valueout Value
257DocType: Production Planning ToolSales OrdersVerkooporders
258DocType: Purchase Taxes and ChargesValuationWaardering
259Purchase Order TrendsInkooporder Trends
260apps/erpnext/erpnext/utilities/user_progress.py +50Go to CustomersGa naar klanten
261apps/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
262apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Toewijzen verloven voor het gehele jaar.
263DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
264apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient Stockonvoldoende Stock
265DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingUitschakelen Capacity Planning en Time Tracking
266DocType: Email DigestNew Sales OrdersNieuwe Verkooporders
267DocType: Bank GuaranteeBank AccountBankrekening
268DocType: Leave TypeAllow Negative BalanceLaat negatief saldo
269apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'U kunt projecttype &#39;extern&#39; niet verwijderen
270DocType: EmployeeCreate UserGebruiker aanmaken
271DocType: Selling SettingsDefault TerritoryStandaard Regio
272apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53Televisiontelevisie
273DocType: Production Order OperationUpdated via 'Time Log'Bijgewerkt via 'Time Log'
274apps/erpnext/erpnext/controllers/taxes_and_totals.py +424Advance amount cannot be greater than {0} {1}Advance bedrag kan niet groter zijn dan {0} {1}
275DocType: Naming SeriesSeries List for this TransactionReeks voor deze transactie
276DocType: CompanyEnable Perpetual InventoryPerpetual Inventory inschakelen
277DocType: CompanyDefault Payroll Payable AccountDefault Payroll Payable Account
278apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupPas E-Group
279DocType: Sales InvoiceIs Opening EntryWordt Opening Entry
280DocType: Customer GroupMention if non-standard receivable account applicableVermeld als niet-standaard te ontvangen houdend met de toepasselijke
281DocType: Course ScheduleInstructor Nameinstructeur Naam
282DocType: Supplier ScorecardCriteria SetupCriteria Setup
283apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179For Warehouse is required before SubmitVoor Magazijn is vereist voor het Indienen
284apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnOntvangen op
285DocType: Sales PartnerResellerReseller
286DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Indien aangevinkt, zullen ook niet-voorraad artikelen op het materiaal aanvragen.
287apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyVul Bedrijf in
288DocType: Delivery Note ItemAgainst Sales Invoice ItemTegen Sales Invoice Item
289Production Orders in ProgressProductieorders in behandeling
290apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingDe netto kasstroom uit financieringsactiviteiten
291apps/erpnext/erpnext/accounts/page/pos/pos.js +2279LocalStorage is full , did not saveLocalStorage vol is, niet te redden
292DocType: LeadAddress & ContactAdres &amp; Contact
293DocType: Leave AllocationAdd unused leaves from previous allocationsVoeg ongebruikte bladeren van de vorige toewijzingen
294DocType: Sales PartnerPartner websitepartner website
295apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemItem toevoegen
296apps/erpnext/erpnext/utilities/user_progress.py +46Contact NameContact Naam
297DocType: Course Assessment CriteriaCourse Assessment CriteriaCursus Beoordelingscriteria
298DocType: Process PayrollCreates salary slip for above mentioned criteria.Maakt salarisstrook voor de bovengenoemde criteria.
299DocType: POS Customer GroupPOS Customer GroupPOS Customer Group
300DocType: Cheque Print TemplateLine spacing for amount in wordsRegelafstand voor het bedrag in woorden
301DocType: VehicleAdditional DetailsOverige gegevens
302apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11Assessment Plan: Evaluatieplan:
303apps/erpnext/erpnext/templates/generators/bom.html +85No description givenGeen beschrijving gegeven
304apps/erpnext/erpnext/config/buying.py +13Request for purchase.Inkoopaanvraag
305apps/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
306apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385Net Pay cannot be less than 0Nettoloon kan niet lager zijn dan 0
307apps/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
308apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningOntslagdatum moet groter zijn dan datum van indiensttreding
309apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223Leaves per YearVerlaat per jaar
310apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Rij {0}: Kijk 'Is Advance' tegen Account {1} als dit is een voorschot binnenkomst.
311apps/erpnext/erpnext/stock/utils.py +212Warehouse {0} does not belong to company {1}Magazijn {0} behoort niet tot bedrijf {1}
312DocType: Email DigestProfit & LossVerlies
313apps/erpnext/erpnext/utilities/user_progress.py +101Litreliter
314DocType: TaskTotal Costing Amount (via Time Sheet)Totaal bedrag Costing (via Urenregistratie)
315DocType: Item Website SpecificationItem Website SpecificationArtikel Website Specificatie
316apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedVerlof Geblokkeerd
317apps/erpnext/erpnext/stock/doctype/item/item.py +675Item {0} has reached its end of life on {1}Artikel {0} heeft het einde van zijn levensduur bereikt op {1}
318apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88Bank EntriesBank Gegevens
319apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119Annualjaar-
320DocType: Stock Reconciliation ItemStock Reconciliation ItemVoorraad Afletteren Artikel
321DocType: Stock EntrySales Invoice NoVerkoopfactuur nr.
322DocType: Material Request ItemMin Order QtyMinimum Aantal
323DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Creation Tool Course
324DocType: LeadDo Not ContactNeem geen contact op
325apps/erpnext/erpnext/utilities/user_progress.py +164People who teach at your organisationMensen die lesgeven op uw organisatie
326DocType: 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.
327apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126Software DeveloperSoftware Ontwikkelaar
328DocType: ItemMinimum Order QtyMinimum bestel aantal
329DocType: Pricing RuleSupplier TypeLeverancier Type
330DocType: Course Scheduling ToolCourse Start DateCursus Startdatum
331Student Batch-Wise AttendanceStudent Batch-Wise Attendance
332DocType: POS ProfileAllow user to edit RateZodat de gebruiker te bewerken Rate
333DocType: ItemPublish in HubPubliceren in Hub
334DocType: Student AdmissionStudent Admissionstudent Toelating
335TerretoryRegio
336apps/erpnext/erpnext/stock/doctype/item/item.py +695Item {0} is cancelledArtikel {0} is geannuleerd
337apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903Material RequestMateriaal Aanvraag
338DocType: Bank ReconciliationUpdate Clearance DateWerk Clearance Datum bij
339DocType: ItemPurchase DetailsInkoop Details
340apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Item {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}
341DocType: EmployeeRelationRelatie
342DocType: Shipping RuleWorldwide ShippingWereldwijde verzending
343DocType: Student GuardianMotherMoeder
344apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Bevestigde orders van klanten.
345DocType: Purchase Receipt ItemRejected QuantityAfgewezen Aantal
346DocType: Notification ControlNotification ControlNotificatie Beheer
347apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingBevestig alstublieft nadat u uw opleiding hebt voltooid
348DocType: LeadSuggestionsSuggesties
349DocType: 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.
350apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Betaling tegen {0} {1} kan niet groter zijn dan openstaande bedrag te zijn {2}
351DocType: SupplierAddress HTMLAdres HTML
352DocType: LeadMobile No.Mobiel nummer
353DocType: Maintenance ScheduleGenerate ScheduleGenereer Plan
354DocType: Purchase Invoice ItemExpense HeadKosten Hoofd
355apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Please select Charge Type firstSelecteer eerst een Charge Type
356DocType: Student Group StudentStudent Group StudentStudent Group Student
357apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Latestlaatst
358DocType: Vehicle ServiceInspectionInspectie
359apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1List Lijst
360DocType: Supplier Scorecard Scoring StandingMax GradeMax Grade
361DocType: Email DigestNew QuotationsNieuwe Offertes
362DocType: 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
363DocType: 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
364DocType: Tax RuleShipping Countyverzending County
365apps/erpnext/erpnext/config/desktop.py +158LearnLeren
366DocType: AssetNext Depreciation DateVolgende Afschrijvingen Date
367apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeActiviteitskosten per werknemer
368DocType: Accounts SettingsSettings for AccountsInstellingen voor accounts
369apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +646Supplier Invoice No exists in Purchase Invoice {0}Leverancier factuur nr bestaat in Purchase Invoice {0}
370apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Beheer Sales Person Boom .
371DocType: Job ApplicantCover LetterVoorblad
372apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearUitstekende Cheques en Deposito&#39;s te ontruimen
373DocType: ItemSynced With HubGesynchroniseerd met Hub
374DocType: VehicleFleet ManagerFleet Manager
375apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} kan niet negatief voor producten van post {2}
376apps/erpnext/erpnext/setup/doctype/company/company.js +80Wrong PasswordVerkeerd Wachtwoord
377DocType: ItemVariant OfVariant van
378apps/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'
379DocType: Period Closing VoucherClosing Account HeadSluiten Account Hoofd
380DocType: EmployeeExternal Work HistoryExterne Werk Geschiedenis
381apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorKringverwijzing Error
382apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 Naam
383DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.In woorden (Export) wordt zichtbaar zodra u de vrachtbrief opslaat.
384DocType: Cheque Print TemplateDistance from left edgeAfstand van linkerrand
385apps/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})
386DocType: LeadIndustryIndustrie
387DocType: EmployeeJob ProfileFunctieprofiel
388DocType: BOM ItemRate & AmountTarief en Bedrag
389apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6This is based on transactions against this Company. See timeline below for detailsDit is gebaseerd op transacties tegen dit bedrijf. Zie de tijdlijn hieronder voor details
390DocType: Stock SettingsNotify by Email on creation of automatic Material RequestNotificeer per e-mail bij automatisch aanmaken van Materiaal Aanvraag
391DocType: Journal EntryMulti CurrencyValuta
392DocType: Payment Reconciliation InvoiceInvoice TypeFactuur Type
393apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865Delivery NoteVrachtbrief
394apps/erpnext/erpnext/config/learn.py +82Setting up TaxesHet opzetten van Belastingen
395apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetKosten van Verkochte Asset
396apps/erpnext/erpnext/accounts/utils.py +345Payment 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.
397apps/erpnext/erpnext/stock/doctype/item/item.py +436{0} entered twice in Item Tax{0} twee keer opgenomen in Artikel BTW
398apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesSamenvatting voor deze week en in afwachting van activiteiten
399DocType: Student ApplicantAdmittedtoegelaten
400DocType: WorkstationRent CostHuurkosten
401apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationBedrag na afschrijvingen
402apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsAankomende Gebeurtenissen
403apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearSelecteer maand en jaar
404DocType: EmployeeCompany EmailBedrijf e-mail
405DocType: GL EntryDebit Amount in Account CurrencyDebet Bedrag in account Valuta
406DocType: Supplier ScorecardScoring StandingsScoring Standings
407apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueBestellingswaarde
408apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueBestellingswaarde
409apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Cash-transacties tegen de partij of voor interne overplaatsing
410DocType: Shipping RuleValid for CountriesGeldig voor Landen
411apps/erpnext/erpnext/stock/doctype/item/item.js +55This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setDit artikel is een sjabloon en kunnen niet worden gebruikt bij transacties. Item attributen zal worden gekopieerd naar de varianten tenzij 'No Copy' is ingesteld
412apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredTotaal Bestel Beschouwd
413apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Werknemer aanduiding ( bijv. CEO , directeur enz. ) .
414DocType: 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.
415DocType: Course Scheduling ToolCourse Scheduling ToolCourse Scheduling Tool
416apps/erpnext/erpnext/controllers/accounts_controller.py +558Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Rij # {0}: Aankoop factuur kan niet worden ingediend tegen een bestaand actief {1}
417DocType: Item TaxTax RateBelastingtarief
418apps/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}
419apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870Select ItemSelecteer Item
420apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140Purchase Invoice {0} is already submittedInkoopfactuur {0} is al ingediend
421apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Rij # {0}: Batch Geen moet hetzelfde zijn als zijn {1} {2}
422apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupConverteren naar non-Group
423apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Partij van een artikel.
424DocType: C-Form Invoice DetailInvoice DateFactuurdatum
425DocType: GL EntryDebit AmountDebet Bedrag
426apps/erpnext/erpnext/accounts/party.py +246There can only be 1 Account per Company in {0} {1}Er kan slechts 1 account per Bedrijf in zijn {0} {1}
427apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402Please see attachmentZie bijlage
428DocType: Purchase Order% Received% Ontvangen
429apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsMaak Student Groepen
430apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22Setup Already Complete!!Installatie al voltooid !
431apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountCredit Note Bedrag
432Finished GoodsGereed Product
433DocType: Delivery NoteInstructionsInstructies
434DocType: Quality InspectionInspected ByGeïnspecteerd door
435DocType: Maintenance VisitMaintenance TypeOnderhoud Type
436apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40{0} - {1} is not enrolled in the Course {2}{0} - {1} is niet ingeschreven in de cursus {2}
437apps/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}
438apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
439apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsItems toevoegen
440DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterArtikel Kwaliteitsinspectie Parameter
441DocType: Leave ApplicationLeave Approver NameVerlaat Goedkeurder Naam
442DocType: Depreciation ScheduleSchedule DatePlan datum
443apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsDe winst, aftrekposten en andere looncomponenten
444DocType: Packed ItemPacked ItemLevering Opmerking Verpakking Item
445apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Standaardinstellingen voor Inkooptransacties .
446apps/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}
447apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromVerplicht veld - Ontvang studenten van
448DocType: Program EnrollmentEnrolled coursesIngeschreven cursussen
449DocType: Currency ExchangeCurrency ExchangeWisselkoersen
450DocType: AssetItem NameArtikelnaam
451DocType: Authorization RuleApproving User (above authorized value)Goedkeuren gebruiker (boven de toegestane waarde)
452DocType: Email DigestCredit BalanceBatig saldo
453DocType: EmployeeWidowedWeduwe
454DocType: Request for QuotationRequest for QuotationOfferte
455DocType: Salary Slip TimesheetWorking HoursWerkuren
456DocType: Naming SeriesChange the starting / current sequence number of an existing series.Wijzig het start-/ huidige volgnummer van een bestaande serie.
457apps/erpnext/erpnext/accounts/page/pos/pos.js +1481Create a new CustomerMaak een nieuwe klant
458apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Als er meerdere prijzen Regels blijven die gelden, worden gebruikers gevraagd om Prioriteit handmatig instellen om conflicten op te lossen.
459apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersMaak Bestellingen
460Purchase RegisterInkoop Register
461DocType: Course Scheduling ToolRecheduleRechedule
462DocType: Landed Cost ItemApplicable ChargesToepasselijke kosten
463DocType: WorkstationConsumable CostVerbruiksartikel kostprijs
464apps/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
465DocType: Purchase ReceiptVehicle DateVoertuiggegegevns
466DocType: Student LogMedicalmedisch
467apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingReden voor het verliezen
468apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadLead eigenaar kan niet hetzelfde zijn als de lead zijn
469apps/erpnext/erpnext/accounts/utils.py +351Allocated amount can not greater than unadjusted amountToegekende bedrag kan niet hoger zijn dan niet-gecorrigeerde bedrag
470DocType: AnnouncementReceiverOntvanger
471apps/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}
472apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesKansen
473DocType: EmployeeSingleEnkele
474DocType: Salary SlipTotal Loan RepaymentTotaal aflossing van de lening
475DocType: AccountCost of Goods SoldKostprijs verkochte goederen
476DocType: Purchase InvoiceYearlyJaarlijks
477apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterVul kostenplaats in
478DocType: Journal Entry AccountSales OrderVerkooporder
479apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateGem. Verkoopkoers
480DocType: Assessment PlanExaminer NameExaminator Naam
481DocType: Purchase Invoice ItemQuantity and RateHoeveelheid en Tarief
482DocType: Delivery Note% Installed% Geïnstalleerd
483apps/erpnext/erpnext/utilities/user_progress.py +184Classrooms/ Laboratories etc where lectures can be scheduled.Klaslokalen / Laboratories etc, waar lezingen kunnen worden gepland.
484apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstVul aub eerst de naam van het bedrijf in
485DocType: Purchase InvoiceSupplier NameLeverancier Naam
486apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLees de ERPNext Manual
487DocType: AccountIs GroupIs Group
488DocType: Email DigestPending Purchase OrdersIn afwachting van Bestellingen
489DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatisch instellen serienummers op basis van FIFO
490DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessControleer Leverancier Factuurnummer Uniqueness
491DocType: Vehicle ServiceOil ChangeOlie vervanging
492apps/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'
493apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137Non ProfitNon-Profit
494DocType: Production OrderNot StartedNiet gestart
495DocType: LeadChannel PartnerChannel Partner
496DocType: AccountOld ParentOude Parent
497apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearVerplicht veld - Academiejaar
498apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearVerplicht veld - Academiejaar
499DocType: 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.
500apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157Please set default payable account for the company {0}Stel alsjeblieft de standaard betaalbare rekening voor het bedrijf in {0}
501DocType: Setup Progress ActionMin Doc CountMin Doc Count
502apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Algemene instellingen voor alle productieprocessen.
503DocType: Accounts SettingsAccounts Frozen UptoRekeningen bevroren tot
504DocType: SMS LogSent OnVerzonden op
505apps/erpnext/erpnext/stock/doctype/item/item.py +637Attribute {0} selected multiple times in Attributes TableKenmerk {0} meerdere keren geselecteerd in Attributes Tabel
506DocType: HR SettingsEmployee record is created using selected field. Werknemer regel wordt gemaakt met behulp van geselecteerd veld.
507DocType: Sales OrderNot ApplicableNiet van toepassing
508apps/erpnext/erpnext/config/hr.py +70Holiday master.Vakantie meester .
509DocType: Request for Quotation ItemRequired DateBenodigd op datum
510DocType: Delivery NoteBilling AddressFactuuradres
511DocType: BOMCostingCosting
512DocType: Tax RuleBilling CountyBilling County
513DocType: 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
514DocType: Request for QuotationMessage for SupplierBoodschap voor Supplier
515apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyTotaal Aantal
516apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
517apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
518DocType: ItemShow in Website (Variant)Show in Website (Variant)
519DocType: EmployeeHealth ConcernsGezondheidszorgen
520DocType: Process PayrollSelect Payroll PeriodSelecteer Payroll Periode
521DocType: Purchase InvoiceUnpaidOnbetaald
522apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleGereserveerd voor verkoop
523DocType: Packing SlipFrom Package No.Van Pakket No
524DocType: Item AttributeTo RangeOm Bereik
525apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsEffecten en Deposito's
526apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodKan de waarderingsmethode niet wijzigen, aangezien er transacties zijn tegen sommige items die geen eigen waarderingsmethode hebben
527apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryTotaal bladeren toegewezen is verplicht
528DocType: Job OpeningDescription of a Job OpeningOmschrijving van een Vacature
529apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayAfwachting van activiteiten voor vandaag
530apps/erpnext/erpnext/config/hr.py +24Attendance record.Aanwezigheid record.
531DocType: Salary StructureSalary Component for timesheet based payroll.Salaris Component voor rooster gebaseerde payroll.
532DocType: Sales Order ItemUsed for Production PlanGebruikt voor Productie Plan
533DocType: Employee LoanTotal PaymentTotale betaling
534DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (in minuten)
535apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134{0} {1} is cancelled so the action cannot be completed{0} {1} is geannuleerd dus de actie kan niet voltooid worden
536DocType: CustomerBuyer of Goods and Services.Koper van goederen en diensten.
537DocType: Journal EntryAccounts PayableCrediteuren
538apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30The selected BOMs are not for the same itemDe geselecteerde stuklijsten zijn niet voor hetzelfde item
539DocType: Supplier Scorecard StandingNotify OtherMeld andere aan
540DocType: Pricing RuleValid UptoGeldig Tot
541DocType: Training EventWorkshopwerkplaats
542DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersWaarschuwing Aankooporders
543apps/erpnext/erpnext/utilities/user_progress.py +39List a few of your customers. They could be organizations or individuals.Lijst een paar van uw klanten. Ze kunnen organisaties of personen .
544apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildGenoeg Parts te bouwen
545apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeDirecte Inkomsten
546apps/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
547apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121Administrative OfficerBoekhouder
548apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseSelecteer de cursus
549apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseSelecteer de cursus
550DocType: Timesheet DetailHrshrs
551apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342Please select CompanySelecteer Company
552DocType: Stock Entry DetailDifference AccountVerschillenrekening
553DocType: Purchase InvoiceSupplier GSTINLeverancier GSTIN
554apps/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.
555apps/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.
556DocType: Production OrderAdditional Operating CostAdditionele Operationele Kosten
557apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsCosmetica
558apps/erpnext/erpnext/stock/doctype/item/item.py +533To merge, following properties must be same for both itemsOm samen te voegen, moeten de volgende eigenschappen hetzelfde zijn voor beide artikelen
559DocType: Shipping RuleNet WeightNetto Gewicht
560DocType: EmployeeEmergency PhoneNoodgeval Telefoonnummer
561apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKopen
562Serial No Warranty ExpirySerienummer Garantie Afloop
563DocType: Sales InvoiceOffline POS NameOffline POS Naam
564apps/erpnext/erpnext/utilities/user_progress.py +134Student ApplicationStudentenaanvraag
565apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Gelieve te definiëren cijfer voor drempel 0%
566apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Gelieve te definiëren cijfer voor drempel 0%
567DocType: Sales OrderTo DeliverBezorgen
568DocType: Purchase Invoice ItemItemArtikel
569apps/erpnext/erpnext/accounts/page/pos/pos.js +2451Serial no item cannot be a fractionSerial geen item kan niet een fractie te zijn
570DocType: Journal EntryDifference (Dr - Cr)Verschil (Db - Cr)
571DocType: AccountProfit and LossWinst en Verlies
572apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingManaging Subcontracting
573DocType: ProjectProject will be accessible on the website to these usersProject zal toegankelijk op de website van deze gebruikers
574apps/erpnext/erpnext/config/projects.py +23Define Project type.Definieer projecttype.
575DocType: Supplier ScorecardWeighting FunctionGewicht Functie
576apps/erpnext/erpnext/utilities/user_progress.py +17Setup your Setup uw
577DocType: QuotationRate at which Price list currency is converted to company's base currencyKoers waarmee Prijslijst valuta wordt omgerekend naar de basis bedrijfsvaluta
578apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Rekening {0} behoort niet tot bedrijf: {1}
579apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companyAfkorting al gebruikt voor een ander bedrijf
580DocType: Selling SettingsDefault Customer GroupStandaard Klant Groep
581DocType: 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
582DocType: BOMOperating CostOperationele kosten
583DocType: Sales Order ItemGross ProfitBruto Winst
584apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Toename kan niet worden 0
585DocType: Production Planning ToolMaterial RequirementMaterial Requirement
586DocType: CompanyDelete Company TransactionsVerwijder Company Transactions
587apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341Reference No and Reference Date is mandatory for Bank transactionReferentienummer en Reference Data is verplicht voor Bank transactie
588DocType: Purchase ReceiptAdd / Edit Taxes and ChargesToevoegen / Bewerken Belastingen en Heffingen
589DocType: Purchase InvoiceSupplier Invoice NoFactuurnr. Leverancier
590DocType: TerritoryFor referenceTer referentie
591apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Cannot delete Serial No {0}, as it is used in stock transactionsKan Serienummer {0} niet verwijderen, omdat het wordt gebruikt in voorraadtransacties
592apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Sluiten (Cr)
593apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1HelloHallo
594apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemItem verplaatsen
595DocType: Serial NoWarranty Period (Days)Garantieperiode (dagen)
596DocType: Installation Note ItemInstallation Note ItemInstallatie Opmerking Item
597DocType: Production Plan ItemPending QtyIn afwachting Aantal
598DocType: BudgetIgnoreNegeren
599apps/erpnext/erpnext/accounts/party.py +361{0} {1} is not active{0} {1} is niet actief
600apps/erpnext/erpnext/config/accounts.py +279Setup cheque dimensions for printingSetup check afmetingen voor afdrukken
601DocType: Salary SlipSalary Slip TimesheetLoonstrook Timesheet
602apps/erpnext/erpnext/controllers/buying_controller.py +155Supplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverancier Magazijn verplicht voor uitbesteedde Ontvangstbewijs
603DocType: Pricing RuleValid FromGeldig van
604DocType: Sales InvoiceTotal CommissionTotaal Commissie
605DocType: Pricing RuleSales PartnerVerkoop Partner
606apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Alle leveranciers scorecards.
607DocType: Buying SettingsPurchase Receipt RequiredOntvangstbevestiging Verplicht
608apps/erpnext/erpnext/stock/doctype/item/item.py +130Valuation Rate is mandatory if Opening Stock enteredValuation Rate is verplicht als Opening Stock ingevoerd
609apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableGeen records gevonden in de factuur tabel
610apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstSelecteer Company en Party Type eerste
611apps/erpnext/erpnext/config/accounts.py +295Financial / accounting year.Financiële / boekjaar .
612apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesGeaccumuleerde waarden
613apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedSorry , serienummers kunnen niet worden samengevoegd
614apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63Territory is Required in POS ProfileTerritory is verplicht in POS Profiel
615DocType: SupplierPrevent RFQsVoorkom RFQs
616apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderMaak verkooporder
617DocType: Project TaskProject TaskProject Task
618Lead IdLead Id
619DocType: C-Form Invoice DetailGrand TotalAlgemeen totaal
620DocType: Training EventCoursecursus
621DocType: TimesheetPaysliploonstrook
622apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartItem winkelwagen
623apps/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
624DocType: IssueResolutionOplossing
625DocType: C-FormIVIV
626apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Geleverd: {0}
627DocType: Expense ClaimPayable AccountVerschuldigd Account
628DocType: Payment EntryType of PaymentType van Betaling
629DocType: Sales OrderBilling and Delivery StatusFactuur- en leverstatus
630DocType: Job ApplicantResume AttachmentResume Attachment
631apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersTerugkerende klanten
632DocType: Leave Control PanelAllocateToewijzen
633apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +804Sales ReturnTerugkerende verkoop
634apps/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
635Total Stock SummaryTotale voorraadoverzicht
636DocType: AnnouncementPosted ByGepost door
637DocType: ItemDelivered by Supplier (Drop Ship)Geleverd door Leverancier (Drop Ship)
638apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database van potentiële klanten.
639DocType: Authorization RuleCustomer or ItemKlant of Item
640apps/erpnext/erpnext/config/selling.py +28Customer database.Klantenbestand.
641DocType: QuotationQuotation ToOfferte Voor
642DocType: LeadMiddle IncomeModaal Inkomen
643apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Opening ( Cr )
644apps/erpnext/erpnext/stock/doctype/item/item.py +801Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Standaard maateenheid voor post {0} kan niet direct worden gewijzigd, omdat je al enkele transactie (s) met een andere UOM hebben gemaakt. U moet een nieuwe post naar een andere Standaard UOM gebruik maken.
645apps/erpnext/erpnext/accounts/utils.py +349Allocated amount can not be negativeToegekende bedrag kan niet negatief zijn
646apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyStel het bedrijf alstublieft in
647apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyStel het bedrijf alstublieft in
648DocType: Purchase Order ItemBilled AmtGefactureerd Bedr
649DocType: Training Result EmployeeTraining Result EmployeeTraining Resultaat Werknemer
650DocType: WarehouseA logical Warehouse against which stock entries are made.Een logisch Magazijn waartegen voorraadboekingen worden gemaakt.
651DocType: Repayment SchedulePrincipal Amounthoofdsom
652DocType: Employee Loan ApplicationTotal Payable InterestTotaal verschuldigde rente
653DocType: Sales Invoice TimesheetSales Invoice TimesheetSales Invoice Timesheet
654apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Referentienummer en referentiedatum nodig is voor {0}
655DocType: Process PayrollSelect Payment Account to make Bank EntrySelecteer Betaalrekening aan Bank Entry maken
656apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollMaak Employee records bladeren, declaraties en salarisadministratie beheren
657apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181Proposal WritingVoorstel Schrijven
658DocType: Payment Entry DeductionPayment Entry DeductionBetaling Entry Aftrek
659apps/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
660DocType: 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
661apps/erpnext/erpnext/config/accounts.py +80MastersStamdata
662DocType: Assessment PlanMaximum Assessment ScoreMaximum Assessment Score
663apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesUpdate Bank transactiedata
664apps/erpnext/erpnext/config/projects.py +35Time Trackingtijdregistratie
665DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLICATE VOOR TRANSPORTOR
666DocType: Fiscal Year CompanyFiscal Year CompanyFiscale Jaar Company
667DocType: Packing Slip ItemDN DetailDN Detail
668DocType: Training EventConferenceConferentie
669DocType: TimesheetBilledGefactureerd
670DocType: BatchBatch DescriptionBatch Beschrijving
671apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsLeergroepen creëren
672apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsLeergroepen creëren
673apps/erpnext/erpnext/accounts/utils.py +723Payment Gateway Account not created, please create one manually.Payment Gateway-account aangemaakt, dan kunt u een handmatig maken.
674DocType: Supplier ScorecardPer YearPer jaar
675DocType: Sales InvoiceSales Taxes and ChargesVerkoop Belasting en Toeslagen
676DocType: EmployeeOrganization Profileorganisatie Profiel
677DocType: StudentSibling Detailssibling Details
678DocType: Vehicle ServiceVehicle Servicevoertuig
679apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Automatisch leidt tot de feedback verzoek op basis van de omstandigheden.
680DocType: EmployeeReason for ResignationReden voor ontslag
681apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Sjabloon voor functioneringsgesprekken .
682DocType: Sales InvoiceCredit Note IssuedCredit Note Uitgegeven
683DocType: Project TaskWeightGewicht
684DocType: Payment ReconciliationInvoice/Journal Entry DetailsFactuur / Journal Entry Details
685apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} '{1} ' niet in het boekjaar {2}
686DocType: Buying SettingsSettings for Buying ModuleInstellingen voor het kopen van Module
687apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} niet behoort tot bedrijf {1}
688apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstVul Kwitantie eerste
689DocType: Buying SettingsSupplier Naming ByLeverancier Benaming Door
690DocType: Activity TypeDefault Costing RateStandaard Costing Rate
691DocType: Maintenance ScheduleMaintenance ScheduleOnderhoudsschema
692apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Dan worden prijsregels uitgefilterd op basis van Klant, Klantgroep, Regio, Leverancier, Leverancier Type, Campagne, Verkooppartner, etc.
693apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNetto wijziging in Inventory
694apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementEmployee Lening Beheer
695DocType: EmployeePassport NumberPaspoortnummer
696apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Relatie met Guardian2
697apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115ManagerManager
698DocType: Payment EntryPayment From / ToBetaling van / naar
699apps/erpnext/erpnext/selling/doctype/customer/customer.py +127New 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}
700apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Gebaseerd op' en 'Groepeer per' kunnen niet hetzelfde zijn
701DocType: Sales PersonSales Person TargetsVerkoper Doelen
702DocType: Installation NoteIN-IN-
703DocType: Production Order OperationIn minutesIn minuten
704DocType: IssueResolution DateOplossing Datum
705DocType: Student Batch NameBatch Namebatch Naam
706apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Rooster gemaakt:
707apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +890Please set default Cash or Bank account in Mode of Payment {0}Stel een standaard Kas- of Bankrekening in bij Betaalwijze {0}
708apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20EnrollInschrijven
709DocType: GST SettingsGST SettingsGST instellingen
710DocType: Selling SettingsCustomer Naming ByKlant Naming Door
711DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportZal de student zoals aanwezig in Student Maandelijkse Rapport Aanwezigheid tonen
712DocType: Depreciation ScheduleDepreciation Amountafschrijvingen Bedrag
713apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupConverteren naar Groep
714DocType: Activity CostActivity TypeActiviteit Type
715DocType: Request for QuotationFor individual supplierVoor individuele leverancier
716DocType: BOM OperationBase Hour Rate(Company Currency)Base Uur Rate (Company Munt)
717apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountAfgeleverd Bedrag
718DocType: SupplierFixed DaysVaste Dagen
719DocType: Quotation ItemItem BalanceItem Balance
720DocType: Sales InvoicePacking ListPaklijst
721apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Inkooporders voor leveranciers.
722apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPublishing
723DocType: Activity CostProjects UserProjecten Gebruiker
724apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedVerbruikt
725apps/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
726DocType: CompanyRound Off Cost CenterAfronden kostenplaats
727apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227Maintenance Visit {0} must be cancelled before cancelling this Sales OrderOnderhoud Bezoek {0} moet worden geannuleerd voordat het annuleren van deze verkooporder
728DocType: ItemMaterial TransferMateriaal Verplaatsing
729apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Kan pad niet vinden voor
730apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Opening ( Dr )
731apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Plaatsing timestamp moet na {0} zijn
732GST Itemised Purchase RegisterGST Itemized Purchase Register
733DocType: Employee LoanTotal Interest PayableTotaal te betalen rente
734DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesVrachtkosten belastingen en toeslagen
735DocType: Production Order OperationActual Start TimeWerkelijke Starttijd
736DocType: BOM OperationOperation TimeOperatie Tijd
737apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285FinishAfwerking
738apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395BaseBaseren
739DocType: TimesheetTotal Billed HoursTotaal gefactureerd Hours
740apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1187Write Off AmountAfschrijvingsbedrag
741DocType: Leave Block List AllowAllow UserDoor gebruiker toestaan
742DocType: Journal EntryBill NoFactuur nr
743DocType: CompanyGain/Loss Account on Asset DisposalWinst / verliesrekening op de verkoop van activa
744DocType: Vehicle LogService DetailsService Details
745DocType: Purchase InvoiceQuarterlyKwartaal
746DocType: Selling SettingsDelivery Note RequiredVrachtbrief Verplicht
747DocType: Bank GuaranteeBank Guarantee NumberBankgarantie Nummer
748DocType: Bank GuaranteeBank Guarantee NumberBankgarantie Nummer
749DocType: Assessment CriteriaAssessment CriteriaBeoordelingscriteria
750DocType: BOM ItemBasic Rate (Company Currency)Basis Tarief (Bedrijfs Valuta)
751DocType: Student AttendanceStudent Attendancestudent Attendance
752DocType: Sales Invoice TimesheetTime SheetUrenregistratie
753DocType: Manufacturing SettingsBackflush Raw Materials Based OnGrondstoffen afgeboekt op basis van
754apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +84Please enter item detailsVul artikeldetails in
755DocType: InterestInterestInteresseren
756apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesVoorverkoop
757DocType: Purchase ReceiptOther DetailsAndere Details
758apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
759DocType: AccountAccountsRekeningen
760DocType: VehicleOdometer Value (Last)Kilometerstand (Laatste)
761apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Templates van leveranciers scorecard criteria.
762apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100MarketingMarketing
763apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284Payment Entry is already createdBetaling Entry is al gemaakt
764DocType: Request for QuotationGet SuppliersKrijg leveranciers
765DocType: Purchase Receipt Item SuppliedCurrent StockHuidige voorraad
766apps/erpnext/erpnext/controllers/accounts_controller.py +545Row #{0}: Asset {1} does not linked to Item {2}Rij # {0}: Asset {1} is niet gekoppeld aan artikel {2}
767apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377Preview Salary SlipVoorbeschouwing loonstrook
768apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesAccount {0} is meerdere keren ingevoerd
769DocType: AccountExpenses Included In ValuationKosten inbegrepen in waardering
770DocType: Hub SettingsSeller CityVerkoper Stad
771Absent Student ReportStudenten afwezigheidsrapport
772DocType: Email DigestNext email will be sent on:Volgende e-mail wordt verzonden op:
773DocType: Offer Letter TermOffer Letter TermAanbod Letter Term
774DocType: Supplier ScorecardPer WeekPer week
775apps/erpnext/erpnext/stock/doctype/item/item.py +616Item has variants.Item heeft varianten.
776apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundArtikel {0} niet gevonden
777DocType: BinStock ValueVoorraad Waarde
778apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existCompany {0} bestaat niet
779apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82Tree TypeBoom Type
780DocType: BOM Explosion ItemQty Consumed Per UnitAantal verbruikt per eenheid
781DocType: Serial NoWarranty Expiry DateGarantie Vervaldatum
782DocType: Material Request ItemQuantity and WarehouseHoeveelheid en magazijn
783DocType: Sales InvoiceCommission Rate (%)Commissie Rate (%)
784apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramSelecteer alsjeblieft Programma
785apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramSelecteer alsjeblieft Programma
786DocType: ProjectEstimated CostGeschatte kosten
787DocType: Purchase OrderLink to material requestsKoppeling naar materiaal aanvragen
788apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceRuimtevaart
789DocType: Journal EntryCredit Card EntryKredietkaart invoer
790apps/erpnext/erpnext/config/accounts.py +51Company and AccountsBedrijf en Accounts
791apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Goederen ontvangen van leveranciers.
792apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58In Valuein Value
793DocType: LeadCampaign NameCampagnenaam
794DocType: Selling SettingsClose Opportunity After DaysSluiten Opportunity Na Days
795Reservedgereserveerd
796DocType: Purchase OrderSupply Raw MaterialsSupply Grondstoffen
797DocType: 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.
798apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsVlottende Activa
799apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} is geen voorraad artikel
800apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'Deel alstublieft uw feedback aan de training door op &#39;Training Feedback&#39; te klikken en vervolgens &#39;New&#39;
801DocType: Mode of Payment AccountDefault AccountStandaardrekening
802DocType: Payment EntryReceived Amount (Company Currency)Ontvangen bedrag (Company Munt)
803apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174Lead must be set if Opportunity is made from LeadLead moet worden ingesteld als de opportuniteit is gemaakt obv een lead
804apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off daySelecteer wekelijkse vrije dag
805DocType: Production Order OperationPlanned End TimeGeplande Eindtijd
806Sales Person Target Variance Item Group-WiseSales Person Doel Variance Post Group - Wise
807apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerRekening met bestaande transactie kan niet worden geconverteerd naar grootboek
808DocType: Delivery NoteCustomer's Purchase Order NoInkoopordernummer van Klant
809DocType: BudgetBudget Againstbudget Against
810DocType: EmployeeCell NumberMobiel nummer
811apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto Materiaal Verzoeken Vernieuwd
812apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostVerloren
813apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' columnU kan geen 'Voucher' invoeren in een 'Tegen Journal Entry' kolom
814apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingGereserveerd voor productie
815apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergie
816DocType: OpportunityOpportunity FromOpportuniteit Van
817apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Maandsalaris overzicht.
818apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12Add CompanyVoeg Bedrijf toe
819apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Rij {0}: {1} Serienummers vereist voor item {2}. U heeft {3} verstrekt.
820DocType: BOMWebsite SpecificationsWebsite Specificaties
821apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59{0} is an invalid email address in 'Recipients'{0} is een ongeldig e-mailadres in &#39;Ontvangers&#39;
822apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Van {0} van type {1}
823DocType: Warranty ClaimCI-CI-
824apps/erpnext/erpnext/controllers/buying_controller.py +289Row {0}: Conversion Factor is mandatoryRij {0}: Conversie Factor is verplicht
825DocType: EmployeeA+A+
826apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326Multiple 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}
827apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495Cannot deactivate or cancel BOM as it is linked with other BOMsKan stuklijst niet deactiveren of annuleren aangezien het is gelinkt met andere stuklijsten.
828DocType: OpportunityMaintenanceOnderhoud
829DocType: Item Attribute ValueItem Attribute ValueItem Atribuutwaarde
830apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Verkoop campagnes
831apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109Make Timesheetmaak Timesheet
832DocType: 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.
833DocType: EmployeeBank A/C No.Bank A / C nr.
834DocType: Bank GuaranteeProjectProject
835DocType: Quality Inspection ReadingReading 7Meting 7
836apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedgedeeltelijk Bestelde
837DocType: Expense Claim DetailExpense Claim TypeKostendeclaratie Type
838DocType: Shopping Cart SettingsDefault settings for Shopping CartStandaardinstellingen voor Winkelwagen
839apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Asset gesloopt via Journal Entry {0}
840DocType: Employee LoanInterest Income AccountRentebaten Account
841apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotechnologie
842apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesGebouwen Onderhoudskosten
843apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountHet opzetten van e-mailaccount
844apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstVul eerst artikel in
845DocType: AccountLiabilityVerplichting
846apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +186Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Gesanctioneerde bedrag kan niet groter zijn dan Claim Bedrag in Row {0}.
847DocType: CompanyDefault Cost of Goods Sold AccountStandaard kosten van verkochte goederen Account
848apps/erpnext/erpnext/stock/get_item_details.py +310Price List not selectedPrijslijst niet geselecteerd
849DocType: EmployeeFamily BackgroundFamilie Achtergrond
850DocType: Request for Quotation SupplierSend EmailE-mail verzenden
851apps/erpnext/erpnext/stock/doctype/item/item.py +204Warning: Invalid Attachment {0}Waarschuwing: Invalid Attachment {0}
852apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755No PermissionGeen toestemming
853DocType: CompanyDefault Bank AccountStandaard bankrekening
854apps/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
855apps/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}
856DocType: VehicleAcquisition DateAankoopdatum
857apps/erpnext/erpnext/utilities/user_progress.py +100NosNrs
858DocType: ItemItems with higher weightage will be shown higherItems met een hogere weightage hoger zal worden getoond
859DocType: Bank Reconciliation DetailBank Reconciliation DetailBank Aflettering Detail
860apps/erpnext/erpnext/controllers/accounts_controller.py +549Row #{0}: Asset {1} must be submittedRij # {0}: Asset {1} moet worden ingediend
861apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundGeen werknemer gevonden
862DocType: Supplier QuotationStoppedGestopt
863DocType: ItemIf subcontracted to a vendorAls uitbesteed aan een leverancier
864apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Studentgroep is al bijgewerkt.
865DocType: SMS CenterAll Customer ContactAlle Customer Contact
866apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Upload voorraadsaldo via csv.
867DocType: WarehouseTree DetailsTree Details
868DocType: Training EventEvent Statusevent Status
869Support AnalyticsSupport Analyse
870apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346If you have any questions, please get back to us.Mocht u nog vragen hebben, dan kunt u weer terug naar ons.
871DocType: ItemWebsite WarehouseWebsite Magazijn
872DocType: Payment ReconciliationMinimum Invoice AmountMinimum Factuurbedrag
873apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: kostenplaats {2} behoort niet tot Company {3}
874apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}: Account {2} kan geen Group zijn
875apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableItem Row {IDX}: {doctype} {DocName} bestaat niet in bovenstaande &#39;{} doctype&#39; table
876apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +288Timesheet {0} is already completed or cancelledTimesheet {0} is al voltooid of geannuleerd
877apps/erpnext/erpnext/templates/pages/projects.html +42No tasksgeen taken
878DocType: 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
879DocType: AssetOpening Accumulated DepreciationHet openen van de cumulatieve afschrijvingen
880apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score moet lager dan of gelijk aan 5 zijn
881DocType: Program Enrollment ToolProgram Enrollment ToolProgramma Inschrijving Tool
882apps/erpnext/erpnext/config/accounts.py +332C-Form recordsC -Form records
883apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKlant en leverancier
884DocType: Email DigestEmail Digest SettingsE-mail Digest Instellingen
885apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348Thank you for your business!Bedankt voor uw zaken!
886apps/erpnext/erpnext/config/support.py +12Support queries from customers.Support vragen van klanten.
887DocType: Setup Progress ActionAction DoctypeActie Doctype
888Production Order Stock ReportProductieorder Stock Report
889DocType: HR SettingsRetirement AgePensioenleeftijd
890DocType: BinMoving Average RateMoving Average Rate
891DocType: Production Planning ToolSelect ItemsSelecteer Artikelen
892apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} tegen Factuur {1} gedateerd {2}
893apps/erpnext/erpnext/utilities/user_progress.py +16Setup InstitutionSetup instelling
894DocType: Program EnrollmentVehicle/Bus NumberVoertuig- / busnummer
895apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleCourse Schedule
896DocType: Request for Quotation SupplierQuote StatusOfferte Status
897DocType: Maintenance VisitCompletion StatusVoltooiingsstatus
898DocType: HR SettingsEnter retirement age in yearsVoer de pensioengerechtigde leeftijd in jaren
899apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseDoel Magazijn
900apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +108Please select a warehouseSelecteer een magazijn
901DocType: Cheque Print TemplateStarting location from left edgeStartlocatie van linkerrand
902DocType: ItemAllow over delivery or receipt upto this percentLaat dan levering of ontvangst upto deze procent
903DocType: Stock EntrySTE-STEREO
904DocType: Upload AttendanceImport AttendanceImport Toeschouwers
905apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsAlle Artikel Groepen
906DocType: Process PayrollActivity LogActiviteitenlogboek
907apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossNetto winst / verlies
908apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Bericht automatisch samenstellen overlegging van transacties .
909DocType: Production OrderItem To ManufactureArtikel te produceren
910apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status {2}
911DocType: EmployeeProvide Email Address registered in companyZorg voor e-mailadres in bedrijf geregistreerd
912DocType: Shopping Cart SettingsEnable Checkoutinschakelen Afrekenen
913apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentAanschaffen om de betaling
914apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyVerwachte Aantal
915DocType: Sales InvoicePayment Due DateBetaling Vervaldatum
916apps/erpnext/erpnext/stock/doctype/item/item.js +349Item Variant {0} already exists with same attributesArtikel Variant {0} bestaat al met dezelfde kenmerken
917apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115'Opening'&#39;Opening&#39;
918apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOpen To Do
919DocType: Notification ControlDelivery Note MessageVrachtbrief Bericht
920DocType: Expense ClaimExpensesUitgaven
921DocType: Item Variant AttributeItem Variant AttributeArtikel Variant Kenmerk
922Purchase Receipt TrendsOntvangstbevestiging Trends
923DocType: Process PayrollBimonthlyTweemaandelijks
924DocType: Vehicle ServiceBrake PadBrake Pad
925apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110Research & DevelopmentResearch & Development
926apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillNeerkomen op Bill
927DocType: CompanyRegistration DetailsRegistratie Details
928DocType: TimesheetTotal Billed AmountTotaal factuurbedrag
929DocType: Item ReorderRe-Order QtyRe-order Aantal
930DocType: Leave Block List DateLeave Block List DateLaat Block List Datum
931DocType: Pricing RulePrice or DiscountPrijs of korting
932apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Ruw materiaal kan niet hetzelfde zijn als hoofdartikel
933apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92Total 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
934DocType: Sales TeamIncentivesIncentives
935DocType: SMS LogRequested NumbersGevraagde Numbers
936DocType: Production Planning ToolOnly Obtain Raw MaterialsAlleen verkrijgen Grondstoffen
937apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Beoordeling van de prestaties.
938apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96Enabling '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
939apps/erpnext/erpnext/controllers/accounts_controller.py +347Payment 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.
940DocType: Sales Invoice ItemStock DetailsVoorraad Details
941apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProject Waarde
942apps/erpnext/erpnext/config/selling.py +321Point-of-SaleVerkooppunt
943DocType: Vehicle LogOdometer Readingkilometerstand
944apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Accountbalans reeds in Credit, 'Balans moet zijn' mag niet als 'Debet' worden ingesteld
945DocType: AccountBalance must beSaldo moet worden
946DocType: Hub SettingsPublish PricingPubliceer Pricing
947DocType: Notification ControlExpense Claim Rejected MessageKostendeclaratie afgewezen Bericht
948Available QtyBeschikbaar Aantal
949DocType: Purchase Taxes and ChargesOn Previous Row TotalAantal van volgende rij
950DocType: Purchase Invoice ItemRejected Qtyafgewezen Aantal
951DocType: Salary SlipWorking DaysWerkdagen
952DocType: Serial NoIncoming RateInkomende Rate
953DocType: Packing SlipGross WeightBruto Gewicht
954apps/erpnext/erpnext/public/js/setup_wizard.js +102The name of your company for which you are setting up this system.De naam van uw bedrijf waar u het systeem voor op zet.
955DocType: HR SettingsInclude holidays in Total no. of Working DaysFeestdagen opnemen in totaal aantal werkdagen.
956DocType: Job ApplicantHoldHouden
957DocType: EmployeeDate of JoiningDatum van indiensttreding
958DocType: Naming SeriesUpdate SeriesReeksen bijwerken
959DocType: Supplier QuotationIs SubcontractedWordt uitbesteed
960DocType: Item AttributeItem Attribute ValuesItem Attribuutwaarden
961DocType: Examination ResultExamination Resultexamenresultaat
962apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817Purchase ReceiptOntvangstbevestiging
963Received Items To Be BilledOntvangen artikelen nog te factureren
964apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Submitted Salary SlipsIngezonden loonbrieven
965apps/erpnext/erpnext/config/accounts.py +305Currency exchange rate master.Wisselkoers stam.
966apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +196Reference Doctype must be one of {0}Referentie Doctype moet een van {0}
967apps/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}
968DocType: Production OrderPlan material for sub-assembliesPlan materiaal voor onderdelen
969apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritorySales Partners en Territory
970apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574BOM {0} must be activeStuklijst {0} moet actief zijn
971DocType: Journal EntryDepreciation Entryafschrijvingen Entry
972apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstSelecteer eerst het documenttype
973apps/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
974apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}Serienummer {0} behoort niet tot Artikel {1}
975DocType: Purchase Receipt Item SuppliedRequired QtyBenodigde hoeveelheid
976apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123Warehouses with existing transaction can not be converted to ledger.Warehouses met bestaande transactie kan niet worden geconverteerd naar grootboek.
977DocType: Bank ReconciliationTotal AmountTotaal bedrag
978apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet Publishinginternet Publishing
979DocType: Production Planning ToolProduction OrdersProductieorders
980apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62Balance ValueBalans Waarde
981apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSales Prijslijst
982apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPubliceren naar onderdelen wilt synchroniseren
983DocType: Bank ReconciliationAccount CurrencyAccount Valuta
984apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyVermeld Ronde Off Account in Company
985DocType: Purchase ReceiptRangeReeks
986DocType: SupplierDefault Payable AccountsStandaard Crediteuren Accounts
987apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existWerknemer {0} is niet actief of bestaat niet
988DocType: Fee StructureComponentsComponents
989apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251Please enter Asset Category in Item {0}Vul Asset Categorie op post {0}
990DocType: Quality Inspection ReadingReading 6Meting 6
991apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +913Cannot {0} {1} {2} without any negative outstanding invoiceKan niet {0} {1} {2} zonder negatieve openstaande factuur
992DocType: Purchase Invoice AdvancePurchase Invoice AdvanceInkoopfactuur Voorschot
993DocType: Hub SettingsSync NowNu synchroniseren
994apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Rij {0}: kan creditering niet worden gekoppeld met een {1}
995apps/erpnext/erpnext/config/accounts.py +248Define budget for a financial year.Definieer budget voor een boekjaar.
996DocType: 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.
997DocType: LeadLEAD-LOOD-
998DocType: EmployeePermanent Address IsVast Adres is
999DocType: Production Order OperationOperation completed for how many finished goods?Operatie afgerond voor hoeveel eindproducten?
1000apps/erpnext/erpnext/public/js/setup_wizard.js +46The BrandDe Brand
1001DocType: EmployeeExit Interview DetailsExit Gesprek Details
1002DocType: ItemIs Purchase ItemIs inkoopartikel
1003DocType: AssetPurchase InvoiceInkoopfactuur
1004DocType: Stock Ledger EntryVoucher Detail NoVoucher Detail nr
1005apps/erpnext/erpnext/accounts/page/pos/pos.js +754New Sales InvoiceNieuwe Sales Invoice
1006DocType: Stock EntryTotal Outgoing ValueTotaal uitgaande waardeoverdrachten
1007apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal YearOpeningsdatum en de uiterste datum moet binnen dezelfde fiscale jaar
1008DocType: LeadRequest for InformationInformatieaanvraag
1009LeaderBoardScorebord
1010apps/erpnext/erpnext/accounts/page/pos/pos.js +767Sync Offline InvoicesSync Offline Facturen
1011DocType: Payment RequestPaidBetaald
1012DocType: Program FeeProgram Feeprogramma Fee
1013DocType: BOM Update 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 BOM. It also updates latest price in all the BOMs.Vervang een bepaalde BOM in alle andere BOM&#39;s waar het wordt gebruikt. Het zal de oude BOM link vervangen, update kosten en regenereren &quot;BOM Explosion Item&quot; tabel zoals per nieuwe BOM. Ook wordt de laatste prijs bijgewerkt in alle BOM&#39;s.
1014DocType: Salary SlipTotal in wordsTotaal in woorden
1015DocType: Material Request ItemLead Time DateLead Tijd Datum
1016DocType: GuardianGuardian NameNaam pleegouder
1017DocType: Cheque Print TemplateHas Print FormatHeeft Print Format
1018DocType: Employee LoanSanctionedSanctioned
1019apps/erpnext/erpnext/accounts/page/pos/pos.js +73is mandatory. Maybe Currency Exchange record is not created for is verplicht. Misschien is dit Valuta record niet gemaakt voor
1020apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}Rij #{0}: Voer serienummer in voor artikel {1}
1021apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622For '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.
1022DocType: Job OpeningPublish on websitePubliceren op de website
1023apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Verzendingen naar klanten.
1024apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624Supplier Invoice Date cannot be greater than Posting DateLeverancier Factuurdatum kan niet groter zijn dan Posting Date
1025DocType: Purchase Invoice ItemPurchase Order ItemInkooporder Artikel
1026apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeIndirecte Inkomsten
1027DocType: Student Attendance ToolStudent Attendance ToolStudent Attendance Tool
1028DocType: Cheque Print TemplateDate Settingsdate Settings
1029apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVariantie
1030Company NameBedrijfsnaam
1031DocType: SMS CenterTotal Message(s)Totaal Bericht(en)
1032apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +868Select Item for TransferKies Punt voor Overdracht
1033DocType: Purchase InvoiceAdditional Discount PercentageExtra Korting Procent
1034apps/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
1035DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Selecteer hoofdrekening van de bank waar cheque werd gedeponeerd.
1036DocType: Selling SettingsAllow user to edit Price List Rate in transactionsZodat de gebruiker te bewerken prijslijst Rate bij transacties
1037DocType: Pricing RuleMax QtyMax Aantal
1038apps/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
1039apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRij {0}: Betaling tegen Sales / Purchase Order moet altijd worden gemarkeerd als voorschot
1040apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalChemisch
1041DocType: 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.
1042DocType: BOMRaw Material Cost(Company Currency)Grondstofkosten (Company Munt)
1043apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731All items have already been transferred for this Production Order.Alle items zijn al overgebracht voor deze productieorder.
1044apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Rij # {0}: De tarief kan niet groter zijn dan de tarief die wordt gebruikt in {1} {2}
1045apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Rij # {0}: De tarief kan niet groter zijn dan de tarief die wordt gebruikt in {1} {2}
1046apps/erpnext/erpnext/utilities/user_progress.py +101MeterMeter
1047DocType: WorkstationElectricity Costelektriciteitskosten
1048DocType: HR SettingsDon't send Employee Birthday RemindersStuur geen Werknemer verjaardagsherinneringen
1049DocType: ItemInspection CriteriaInspectie Criteria
1050apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedOvergebrachte
1051DocType: BOM Website ItemBOM Website ItemBOM Website Item
1052apps/erpnext/erpnext/public/js/setup_wizard.js +47Upload your letter head and logo. (you can edit them later).Upload uw brief hoofd en logo. (Je kunt ze later bewerken).
1053DocType: Timesheet DetailBillBill
1054apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateVolgende Afschrijvingen Date wordt ingevoerd als datum in het verleden
1055apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199WhiteWit
1056DocType: SMS CenterAll Lead (Open)Alle Leads (Open)
1057apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {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})
1058DocType: Purchase InvoiceGet Advances PaidGet betaalde voorschotten
1059DocType: ItemAutomatically Create New BatchMaak automatisch een nieuwe partij aan
1060DocType: ItemAutomatically Create New BatchMaak automatisch een nieuwe partij aan
1061apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782Make Maken
1062DocType: Student AdmissionAdmission Start DateEntree Startdatum
1063DocType: Journal EntryTotal Amount in WordsTotaal bedrag in woorden
1064apps/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 .
1065apps/erpnext/erpnext/templates/pages/cart.html +5My CartMijn winkelwagen
1066apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Order Type moet één van {0} zijn
1067DocType: LeadNext Contact DateVolgende Contact Datum
1068apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyOpening Aantal
1069apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466Please enter Account for Change AmountVul Account for Change Bedrag
1070DocType: Student Batch NameStudent Batch NameStudent batchnaam
1071DocType: Holiday ListHoliday List NameHoliday Lijst Naam
1072DocType: Repayment ScheduleBalance Loan AmountBalans Leningsbedrag
1073apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule CourseSchedule Course
1074apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219Stock OptionsAandelenopties
1075DocType: Journal Entry AccountExpense ClaimKostendeclaratie
1076apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Wilt u deze schrapte activa echt herstellen?
1077apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349Qty for {0}Aantal voor {0}
1078DocType: Leave ApplicationLeave ApplicationVerlofaanvraag
1079apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolVerlof Toewijzing Tool
1080DocType: Leave Block ListLeave Block List DatesLaat Block List Data
1081DocType: WorkstationNet Hour RateNetto uurtarief
1082DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptVrachtkosten Inkoop Ontvangstbewijs
1083DocType: CompanyDefault TermsDefault Voorwaarden
1084DocType: Supplier Scorecard PeriodCriteriacriteria
1085DocType: Packing Slip ItemPacking Slip ItemPakbon Artikel
1086DocType: Purchase InvoiceCash/Bank AccountKas/Bankrekening
1087apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Geef een {0}
1088apps/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.
1089DocType: Delivery NoteDelivery ToLeveren Aan
1090apps/erpnext/erpnext/stock/doctype/item/item.py +634Attribute table is mandatoryAttributentabel is verplicht
1091DocType: Production Planning ToolGet Sales OrdersGet Verkooporders
1092apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} kan niet negatief zijn
1093DocType: Training EventSelf-StudyZelfstudie
1094apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +384DiscountKorting
1095DocType: AssetTotal Number of DepreciationsTotaal aantal Afschrijvingen
1096DocType: Sales Invoice ItemRate With MarginBeoordeel met marges
1097DocType: WorkstationWagesLoon
1098DocType: TaskUrgentDringend
1099apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157Please specify a valid Row ID for row {0} in table {1}Geef een geldige rij-ID voor rij {0} in tabel {1}
1100apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Kan variabele niet vinden:
1101apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +556Please select a field to edit from numpadSelecteer alstublieft een veld om van numpad te bewerken
1102apps/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
1103DocType: ItemManufacturerFabrikant
1104DocType: Landed Cost ItemPurchase Receipt ItemOntvangstbevestiging Artikel
1105DocType: Purchase ReceiptPREC-RET-PREC-terugwerkende
1106DocType: POS ProfileSales Invoice PaymentSales Invoice Betaling
1107DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseGereserveerd Magazijn in Verkooporder / Magazijn Gereed Product
1108apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountSelling Bedrag
1109DocType: Repayment ScheduleInterest AmountInterestbedrag
1110apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109You 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.
1111DocType: Serial NoCreation Document NoAanmaken Document nr
1112DocType: IssueIssueKwestie
1113DocType: AssetScrappedgesloopt
1114apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Attributen voor post Varianten. zoals grootte, kleur etc.
1115DocType: Purchase InvoiceReturnsopbrengst
1116apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Warehouse
1117apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195Serial No {0} is under maintenance contract upto {1}Serienummer {0} valt binnen onderhoudscontract tot {1}
1118apps/erpnext/erpnext/config/hr.py +35RecruitmentWerving
1119DocType: LeadOrganization NameNaam van de Organisatie
1120DocType: Tax RuleShipping StateScheepvaart State
1121Projected Quantity as SourceGeprojecteerd Hoeveelheid als Bron
1122apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' buttonHet punt moet worden toegevoegd met behulp van 'Get Items uit Aankoopfacturen' knop
1123DocType: EmployeeA-A-
1124DocType: Production Planning ToolInclude non-stock itemsOmvatten niet-voorraadartikelen
1125apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesVerkoopkosten
1126apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard kopen
1127DocType: GL EntryAgainstTegen
1128DocType: ItemDefault Selling Cost CenterStandaard Verkoop kostenplaats
1129DocType: Sales PartnerImplementation PartnerImplementatie Partner
1130apps/erpnext/erpnext/accounts/page/pos/pos.js +1571ZIP CodePostcode
1131apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Sales Order {0} is {1}
1132DocType: OpportunityContact InfoContact Info
1133apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesMaken Stock Inzendingen
1134DocType: Packing SlipNet Weight UOMNetto Gewicht Eenheid
1135DocType: ItemDefault SupplierStandaardleverancier
1136DocType: Manufacturing SettingsOver Production Allowance PercentageOver Production Allowance Percentage
1137DocType: Employee LoanRepayment ScheduleTerugbetalingsschema
1138DocType: Shipping Rule ConditionShipping Rule ConditionVerzendregel Voorwaarde
1139DocType: Holiday ListGet Weekly Off DatesOntvang wekelijkse Uit Data
1140apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateEinddatum kan niet vroeger zijn dan startdatum
1141DocType: Sales PersonSelect company name first.Kies eerst een bedrijfsnaam.
1142apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Offertes ontvangen van leveranciers.
1143apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsVervang BOM en update de laatste prijs in alle BOM&#39;s
1144apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Naar {0} | {1} {2}
1145apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeGemiddelde Leeftijd
1146DocType: School SettingsAttendance Freeze DateBijwonen Vries Datum
1147DocType: School SettingsAttendance Freeze DateBijwonen Vries Datum
1148apps/erpnext/erpnext/utilities/user_progress.py +64List a few of your suppliers. They could be organizations or individuals.Lijst een paar van uw leveranciers . Ze kunnen organisaties of personen .
1149apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsBekijk alle producten
1150apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimum leeftijd (dagen)
1151apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57All BOMsalle stuklijsten
1152DocType: CompanyDefault CurrencyStandaard valuta
1153DocType: Expense ClaimFrom EmployeeVan Medewerker
1154apps/erpnext/erpnext/controllers/accounts_controller.py +407Warning: 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
1155DocType: Journal EntryMake Difference EntryMaak Verschil Entry
1156DocType: Upload AttendanceAttendance From DateAanwezigheid Van Datum
1157DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
1158DocType: Program EnrollmentTransportationVervoer
1159apps/erpnext/erpnext/controllers/item_variant.py +92Invalid Attributeongeldige attribuut
1160apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225{0} {1} must be submitted{0} {1} moet worden ingediend
1161apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Hoeveelheid moet kleiner dan of gelijk aan {0}
1162DocType: SMS CenterTotal CharactersTotaal Tekens
1163apps/erpnext/erpnext/controllers/buying_controller.py +159Please select BOM in BOM field for Item {0}Selecteer BOM in BOM veld voor post {0}
1164DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Factuurspecificatie
1165DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceAfletteren Factuur
1166apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Bijdrage %
1167apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}Conform de Aankoop Instellingen indien Aankoop Order Vereist == 'JA', dient de gebruiker eerst een Aankoop Order voor item {0} aan te maken om een Aankoop Factuur aan te kunnen maken
1168DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Registratienummers van de onderneming voor uw referentie. Fiscale nummers, enz.
1169DocType: Sales PartnerDistributorDistributeur
1170DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleWinkelwagen Verzenden Regel
1171apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233Production Order {0} must be cancelled before cancelling this Sales OrderProductie Order {0} moet worden geannuleerd voor het annuleren van deze verkooporder
1172apps/erpnext/erpnext/public/js/controllers/transaction.js +68Please set 'Apply Additional Discount On'Stel &#39;Solliciteer Extra Korting op&#39;
1173Ordered Items To Be BilledBestelde artikelen te factureren
1174apps/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
1175DocType: Global DefaultsGlobal DefaultsGlobal Standaardwaarden
1176apps/erpnext/erpnext/projects/doctype/project/project.py +210Project Collaboration InvitationProject Uitnodiging Collaboration
1177DocType: Salary SlipDeductionsInhoudingen
1178DocType: Leave AllocationLAL/LAL /
1179DocType: Setup Progress ActionAction NameActie Naam
1180apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearStart Jaar
1181apps/erpnext/erpnext/regional/india/utils.py +24First 2 digits of GSTIN should match with State number {0}De eerste 2 cijfers van GSTIN moeten overeenkomen met staat nummer {0}
1182DocType: Purchase InvoiceStart date of current invoice's periodBegindatum van de huidige factuurperiode
1183DocType: Salary SlipLeave Without PayOnbetaald verlof
1184apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorCapacity Planning Fout
1185Trial Balance for PartyTrial Balance voor Party
1186DocType: LeadConsultantConsultant
1187DocType: Salary SlipEarningsVerdiensten
1188apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391Finished Item {0} must be entered for Manufacture type entryAfgewerkte product {0} moet worden ingevoerd voor het type Productie binnenkomst
1189apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceHet openen van Accounting Balance
1190GST Sales RegisterGST Sales Register
1191DocType: Sales Invoice AdvanceSales Invoice AdvanceVerkoopfactuur Voorschot
1192apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestNiets aan te vragen
1193apps/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}
1194apps/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'
1195apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108ManagementBeheer
1196DocType: Cheque Print TemplatePayer SettingsPayer Instellingen
1197DocType: 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"
1198DocType: 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.
1199DocType: Purchase InvoiceIs ReturnIs Return
1200apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79CautionVoorzichtigheid
1201apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +787Return / Debit NoteReturn / betaalkaart Note
1202DocType: Price List CountryPrice List CountryPrijslijst Land
1203DocType: ItemUOMsUOMs
1204apps/erpnext/erpnext/stock/utils.py +205{0} valid serial nos for Item {1}{0} geldig serienummers voor Artikel {1}
1205apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Artikelcode kan niet worden gewijzigd voor Serienummer
1206apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26POS Profile {0} already created for user: {1} and company {2}POS Profiel {0} al gemaakt voor de gebruiker: {1} en {2} bedrijf
1207DocType: Sales Invoice ItemUOM Conversion FactorEenheid Omrekeningsfactor
1208apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23Please enter Item Code to get Batch NumberVul de artikelcode voor Batch Number krijgen
1209DocType: Stock SettingsDefault Item GroupStandaard Artikelgroep
1210DocType: Employee LoanPartially Disbursedgedeeltelijk uitbetaald
1211apps/erpnext/erpnext/config/buying.py +38Supplier database.Leverancierbestand
1212DocType: AccountBalance SheetBalans
1213apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701Cost Center For Item with Item Code 'Kostenplaats Item met Item Code '
1214DocType: QuotationValid TillGeldig tot
1215apps/erpnext/erpnext/accounts/page/pos/pos.js +2412Payment 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.
1216apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Hetzelfde item kan niet meerdere keren worden ingevoerd.
1217apps/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
1218DocType: LeadLeadLead
1219DocType: Email DigestPayablesSchulden
1220DocType: CourseCourse Introcursus Intro
1221apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdStock Entry {0} aangemaakt
1222apps/erpnext/erpnext/controllers/buying_controller.py +295Row #{0}: Rejected Qty can not be entered in Purchase ReturnRij # {0}: Afgekeurd Aantal niet in Purchase Return kunnen worden ingevoerd
1223Purchase Order Items To Be BilledInkooporder Artikelen nog te factureren
1224DocType: Purchase Invoice ItemNet RateNet Rate
1225apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131Please select a customerSelecteer een klant alsjeblieft
1226DocType: Purchase Invoice ItemPurchase Invoice ItemInkoopfactuur Artikel
1227apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsVoorraad boekingen en Journaalposten worden opnieuw geboekt voor de geselecteerde Ontvangstbewijzen
1228apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Punt 1
1229DocType: HolidayHolidayFeestdag
1230DocType: Support SettingsClose Issue After DaysSluiten Probleem Na Days
1231DocType: Leave Control PanelLeave blank if considered for all branchesLaat leeg indien dit voor alle vestigingen is
1232DocType: Bank GuaranteeValidity in DaysGeldigheid in dagen
1233DocType: Bank GuaranteeValidity in DaysGeldigheid in dagen
1234apps/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}
1235DocType: Payment ReconciliationUnreconciled Payment DetailsNiet overeenstemmende betalingsgegevens
1236apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1237apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1238DocType: Global DefaultsCurrent Fiscal YearHuidige fiscale jaar
1239DocType: Purchase OrderGroup same itemsGroep dezelfde items
1240DocType: Global DefaultsDisable Rounded TotalDeactiveer Afgerond Totaal
1241DocType: Employee Loan ApplicationRepayment Infoterugbetaling Info
1242apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty'Invoer' kan niet leeg zijn
1243apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Dubbele rij {0} met dezelfde {1}
1244Trial BalanceProefbalans
1245apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449Fiscal Year {0} not foundBoekjaar {0} niet gevonden
1246apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesHet opzetten van Werknemers
1247DocType: Sales OrderSO-ZO-
1248apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix firstSelecteer eerst een voorvoegsel
1249DocType: EmployeeO-O-
1250apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180Researchonderzoek
1251DocType: Maintenance Visit PurposeWork DoneAfgerond Werk
1252apps/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
1253DocType: AnnouncementAll StudentsAlle studenten
1254apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemItem {0} moet een niet-voorraad artikel zijn
1255apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerBekijk Grootboek
1256DocType: Grading ScaleIntervalsintervallen
1257apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestVroegst
1258apps/erpnext/erpnext/stock/doctype/item/item.py +507An 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
1259apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobile No.
1260apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366Rest Of The WorldRest van de Wereld
1261apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchDe Punt {0} kan niet Batch hebben
1262Budget Variance ReportBudget Variantie Rapport
1263DocType: Salary SlipGross PayBrutoloon
1264apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Rij {0}: Activiteit Type is verplicht.
1265apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidDividenden betaald
1266apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerBoekhoudboek
1267DocType: Stock ReconciliationDifference AmountVerschil Bedrag
1268DocType: Purchase InvoiceReverse ChargeReverse Charge
1269apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsIngehouden winsten
1270DocType: Vehicle LogService Detaildienst Detail
1271DocType: BOMItem DescriptionArtikelomschrijving
1272DocType: Student SiblingStudent Siblingstudent Sibling
1273DocType: Purchase InvoiceIs RecurringIs Terugkerende
1274DocType: Purchase InvoiceSupplied ItemsGeleverde Artikelen
1275DocType: StudentSTUD.Stud.
1276DocType: Production OrderQty To ManufactureAantal te produceren
1277DocType: Email DigestNew Incomenieuwe Inkomen
1278DocType: School SettingsSchool SettingsSchoolinstellingen
1279DocType: School SettingsSchool SettingsSchoolinstellingen
1280DocType: Buying SettingsMaintain same rate throughout purchase cycleHandhaaf zelfde tarief gedurende inkoopcyclus
1281DocType: Opportunity ItemOpportunity ItemOpportuniteit artikel
1282Student and Guardian Contact DetailsStudent and Guardian Contactgegevens
1283apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51Row {0}: For supplier {0} Email Address is required to send emailRij {0}: Voor leveranciers {0} e-mailadres is vereist om e-mail te sturen
1284apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningTijdelijke Opening
1285Employee Leave BalanceWerknemer Verlof Balans
1286apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Saldo van rekening {0} moet altijd {1} zijn
1287apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}Valuation Rate vereist voor post in rij {0}
1288DocType: Supplier ScorecardScorecard ActionsScorecard Acties
1289apps/erpnext/erpnext/utilities/user_progress.py +123Example: Masters in Computer ScienceVoorbeeld: Masters in Computer Science
1290DocType: Purchase InvoiceRejected WarehouseAfgewezen Magazijn
1291DocType: GL EntryAgainst VoucherTegen Voucher
1292DocType: ItemDefault Buying Cost CenterStandaard Inkoop kostenplaats
1293apps/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.
1294apps/erpnext/erpnext/accounts/page/pos/pos.js +74to naar
1295DocType: Supplier Quotation ItemLead Time in daysLevertijd in dagen
1296apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryCrediteuren Samenvatting
1297apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +337Payment of salary from {0} to {1}De betaling van het salaris van {0} tot {1}
1298apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Niet bevoegd om bevroren rekening te bewerken {0}
1299DocType: Journal EntryGet Outstanding InvoicesGet openstaande facturen
1300apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70Sales Order {0} is not validVerkooporder {0} is niet geldig
1301DocType: Supplier ScorecardWarn for new Request for QuotationsWaarschuw voor nieuw verzoek om offertes
1302apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasesInkooporders helpen bij het plannen en opvolgen van uw aankopen
1303apps/erpnext/erpnext/setup/doctype/company/company.py +222Sorry, companies cannot be mergedSorry , bedrijven kunnen niet worden samengevoegd
1304apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167The 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}
1305apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188SmallKlein
1306DocType: EmployeeEmployee NumberWerknemer Nummer
1307apps/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}
1308DocType: Project% Completed% Voltooid
1309Invoiced Amount (Exculsive Tax)Factuurbedrag (excl BTW)
1310apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Punt 2
1311DocType: SupplierSUPP-SUPP-
1312DocType: Training EventTraining Eventtraining Event
1313DocType: ItemAuto re-orderAuto re-order
1314apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotaal Bereikt
1315DocType: EmployeePlace of IssuePlaats van uitgifte
1316apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92ContractContract
1317DocType: Email DigestAdd QuoteQuote voegen
1318apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868UOM coversion factor required for UOM: {0} in Item: {1}Eenheid Omrekeningsfactor is nodig voor eenheid: {0} in Artikel: {1}
1319apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesIndirecte Kosten
1320apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRij {0}: Aantal is verplicht
1321apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8Agriculturelandbouw
1322apps/erpnext/erpnext/accounts/page/pos/pos.js +759Sync Master DataSync Master Data
1323apps/erpnext/erpnext/utilities/user_progress.py +92Your Products or ServicesUw producten of diensten
1324DocType: Mode of PaymentMode of PaymentWijze van betaling
1325apps/erpnext/erpnext/stock/doctype/item/item.py +178Website Image should be a public file or website URLWebsite Afbeelding moet een openbaar bestand of website URL zijn
1326DocType: Student ApplicantAPAP
1327DocType: Purchase Invoice ItemBOMBOM
1328apps/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 .
1329DocType: Journal Entry AccountPurchase OrderInkooporder
1330DocType: VehicleFuel UOMFuel UOM
1331DocType: WarehouseWarehouse Contact InfoMagazijn Contact Info
1332DocType: Payment EntryWrite Off Difference AmountSchrijf Off Verschil Bedrag
1333DocType: Purchase InvoiceRecurring TypeTerugkerende Type
1334apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +410{0}: Employee email not found, hence email not sent{0}: Employee e-mail niet gevonden, dus geen e-mail verzonden
1335DocType: ItemForeign Trade DetailsBuitenlandse Handel Details
1336DocType: Email DigestAnnual IncomeJaarlijks inkomen
1337DocType: Serial NoSerial No DetailsSerienummer Details
1338DocType: Purchase Invoice ItemItem Tax RateArtikel BTW-tarief
1339DocType: Student Group StudentGroup Roll NumberGroepsrolnummer
1340DocType: Student Group StudentGroup Roll NumberGroepsrolnummer
1341apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entryVoor {0}, kan alleen credit accounts worden gekoppeld tegen een andere debetboeking
1342apps/erpnext/erpnext/projects/doctype/project/project.py +73Total 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
1343apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576Delivery Note {0} is not submittedVrachtbrief {0} is niet ingediend
1344apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemArtikel {0} moet een uitbesteed artikel zijn
1345apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsKapitaalgoederen
1346apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Prijsbepalingsregel wordt eerst geselecteerd op basis van 'Toepassen op' veld, dat kan zijn artikel, artikelgroep of merk.
1347apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215Please set the Item Code firstStel eerst de productcode in
1348DocType: Hub SettingsSeller WebsiteVerkoper Website
1349DocType: ItemITEM-ITEM-
1350apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Totaal toegewezen percentage voor verkoopteam moet 100 zijn
1351DocType: Sales Invoice ItemEdit DescriptionBewerken Beschrijving
1352Team Updatesteam updates
1353apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885For Suppliervoor Leverancier
1354DocType: AccountSetting Account Type helps in selecting this Account in transactions.Instellen Account Type helpt bij het selecteren van deze account in transacties.
1355DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Company Munt)
1356apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatMaak Print Format
1357apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Item met de naam {0} niet gevonden
1358DocType: Supplier Scorecard CriteriaCriteria FormulaCriteria Formule
1359apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotaal Uitgaande
1360apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Er kan maar één Verzendregel Voorwaarde met 0 of blanco waarde zijn voor "To Value "
1361DocType: Authorization RuleTransactionTransactie
1362apps/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.
1363apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.Child magazijn bestaat voor dit magazijn. U kunt dit magazijn niet verwijderen.
1364DocType: ItemWebsite Item GroupsWebsite Artikelgroepen
1365DocType: Purchase InvoiceTotal (Company Currency)Totaal (Company valuta)
1366apps/erpnext/erpnext/stock/utils.py +200Serial number {0} entered more than onceSerienummer {0} meer dan eens ingevoerd
1367DocType: Depreciation ScheduleJournal EntryJournaalpost
1368apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140{0} items in progress{0} items in progress
1369DocType: WorkstationWorkstation NameNaam van werkstation
1370DocType: Grading Scale IntervalGrade CodeGrade Code
1371DocType: POS Item GroupPOS Item GroupPOS Item Group
1372apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-mail Digest:
1373apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580BOM {0} does not belong to Item {1}Stuklijst {0} behoort niet tot Artikel {1}
1374DocType: Sales PartnerTarget DistributionDoel Distributie
1375DocType: Salary SlipBank Account No.Bankrekeningnummer
1376DocType: Naming SeriesThis is the number of the last created transaction with this prefixDit is het nummer van de laatst gemaakte transactie met dit voorvoegsel
1377DocType: Supplier ScorecardScorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) Scorecard variabelen kunnen worden gebruikt, evenals: {total_score} (de totale score van die periode), {period_number} (het aantal dagen dat de dag is)
1378DocType: Quality Inspection ReadingReading 8Meting 8
1379DocType: Sales PartnerAgentAgent
1380DocType: Purchase InvoiceTaxes and Charges CalculationBelastingen en Toeslagen berekenen
1381DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyAutomatische afschrijving van de activa van de boekwaarde
1382DocType: BOM OperationWorkstationWerkstation
1383DocType: Request for Quotation SupplierRequest for Quotation SupplierOfferte Supplier
1384apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145Hardwarehardware
1385DocType: Sales OrderRecurring Uptoterugkerende Tot
1386DocType: AttendanceHR ManagerHR Manager
1387apps/erpnext/erpnext/accounts/party.py +175Please select a CompanySelecteer aub een andere vennootschap
1388apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83Privilege LeaveBijzonder Verlof
1389DocType: Purchase InvoiceSupplier Invoice DateFactuurdatum Leverancier
1390apps/erpnext/erpnext/templates/includes/product_page.js +18perper
1391apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartU moet Winkelwagen activeren.
1392DocType: Payment EntryWriteoffAfschrijven
1393DocType: Appraisal Template GoalAppraisal Template GoalBeoordeling Sjabloon Doel
1394DocType: Salary ComponentEarningVerdienen
1395DocType: Supplier ScorecardScoring CriteriaScoring Criteria
1396DocType: Purchase InvoiceParty Account CurrencyParty account Valuta
1397BOM BrowserBOM Browser
1398apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventUpdate uw status voor dit trainingsevenement
1399DocType: Purchase Taxes and ChargesAdd or DeductToevoegen of aftrekken
1400apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82Overlapping conditions found between:Overlappende voorwaarden gevonden tussen :
1401apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucherTegen Journal Entry {0} is al aangepast tegen enkele andere voucher
1402apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueTotale orderwaarde
1403apps/erpnext/erpnext/demo/setup/setup_data.py +325FoodVoeding
1404apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Vergrijzing Range 3
1405DocType: Maintenance Schedule ItemNo of VisitsAantal bezoeken
1406apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Onderhoudsplan {0} bestaat tegen {1}
1407apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentstudent die zich inschrijft
1408apps/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}
1409apps/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}
1410DocType: ProjectStart and End DatesBegin- en einddatum
1411Delivered Items To Be BilledGeleverde Artikelen nog te factureren
1412apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Open BOM {0}
1413apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Magazijn kan niet worden gewijzigd voor Serienummer
1414DocType: Authorization RuleAverage DiscountGemiddelde korting
1415DocType: Purchase Invoice ItemUOMUOM
1416DocType: Rename ToolUtilitiesUtilities
1417DocType: Purchase Invoice ItemAccountingBoekhouding
1418DocType: EmployeeEMP/EMP /
1419apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113Please select batches for batched item Selecteer batches voor batched item
1420DocType: AssetDepreciation Schedulesafschrijvingen Roosters
1421apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodAanvraagperiode kan buiten verlof toewijzingsperiode niet
1422DocType: Activity CostProjectsProjecten
1423DocType: Payment RequestTransaction Currencytransactie Munt
1424apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}Van {0} | {1} {2}
1425DocType: Production Order OperationOperation DescriptionOperatie Beschrijving
1426DocType: ItemWill also apply to variantsZal ook van toepassing op varianten
1427apps/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.
1428DocType: QuotationShopping CartWinkelwagen
1429apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingGem Daily Uitgaande
1430DocType: POS ProfileCampaignCampagne
1431DocType: SupplierName and TypeNaam en Type
1432apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'Goedkeuring Status moet worden ' goedgekeurd ' of ' Afgewezen '
1433DocType: Purchase InvoiceContact PersonContactpersoon
1434apps/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'
1435DocType: Course Scheduling ToolCourse End DateCursus Einddatum
1436DocType: Holiday ListHolidaysFeestdagen
1437DocType: Sales Order ItemPlanned QuantityGepland Aantal
1438DocType: Purchase Invoice ItemItem Tax AmountArtikel BTW-bedrag
1439DocType: ItemMaintain StockHandhaaf Stock
1440apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Stock Entries al gemaakt voor de productieorder
1441DocType: EmployeePrefered EmailPrefered Email
1442apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNetto wijziging in vaste activa
1443DocType: Leave Control PanelLeave blank if considered for all designationsLaat leeg indien overwogen voor alle aanduidingen
1444apps/erpnext/erpnext/controllers/accounts_controller.py +663Charge 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
1445apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350Max: {0}Max: {0}
1446apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeVan Datetime
1447DocType: Email DigestFor CompanyVoor Bedrijf
1448apps/erpnext/erpnext/config/support.py +17Communication log.Communicatie log.
1449apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193Request 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.
1450DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableLeverancier Scorecard Scorevariabele
1451apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountAankoop Bedrag
1452DocType: Sales InvoiceShipping Address NameVerzenden Adres Naam
1453apps/erpnext/erpnext/accounts/doctype/account/account.js +58Chart of AccountsRekeningschema
1454DocType: Material RequestTerms and Conditions ContentAlgemene Voorwaarden Inhoud
1455apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555cannot be greater than 100mag niet groter zijn dan 100
1456apps/erpnext/erpnext/stock/doctype/item/item.py +686Item {0} is not a stock ItemArtikel {0} is geen voorraadartikel
1457DocType: Maintenance VisitUnscheduledOngeplande
1458DocType: EmployeeOwnedEigendom
1459DocType: Salary DetailDepends on Leave Without PayAfhankelijk van onbetaald verlof
1460DocType: Pricing RuleHigher the number, higher the priorityHoe hoger het getal, hoe hoger de prioriteit
1461Purchase Invoice TrendsInkoopfactuur Trends
1462DocType: EmployeeBetter ProspectsBetere vooruitzichten
1463apps/erpnext/erpnext/stock/doctype/batch/batch.py +114Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRij # {0}: De partij {1} heeft slechts {2} aantal. Selecteer alstublieft een andere partij die {3} beschikbaar heeft of verdeel de rij in meerdere rijen, om te leveren / uit te voeren vanuit meerdere batches
1464DocType: VehicleLicense PlateNummerplaat
1465DocType: AppraisalGoalsDoelen
1466DocType: Warranty ClaimWarranty / AMC StatusGarantie / AMC Status
1467Accounts BrowserRekeningen Verkenner
1468DocType: Payment Entry ReferencePayment Entry ReferenceBetaling Entry Reference
1469DocType: GL EntryGL EntryGL Entry
1470DocType: HR SettingsEmployee SettingsWerknemer Instellingen
1471Batch-Wise Balance HistoryBatchgewijze balansgeschiedenis
1472apps/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
1473DocType: Package CodePackage CodePackage Code
1474apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96Apprenticeleerling
1475DocType: Purchase InvoiceCompany GSTINBedrijf GSTIN
1476apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegatieve Hoeveelheid is niet toegestaan
1477DocType: 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
1478DocType: Supplier Scorecard PeriodSSC-SSC-
1479apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Werknemer kan niet rapporteren aan zichzelf.
1480DocType: 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.
1481DocType: Email DigestBank BalanceBanksaldo
1482apps/erpnext/erpnext/accounts/party.py +238Accounting Entry for {0}: {1} can only be made in currency: {2}Rekening ingave voor {0}: {1} kan alleen worden gedaan in valuta: {2}
1483DocType: Job OpeningJob profile, qualifications required etc.Functieprofiel, benodigde kwalificaties enz.
1484DocType: Journal Entry AccountAccount BalanceRekeningbalans
1485apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Fiscale Regel voor transacties.
1486DocType: Rename ToolType of document to rename.Type document te hernoemen.
1487apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53{0} {1}: Customer is required against Receivable account {2}{0} {1}: een klant is vereist voor Te Ontvangen rekening {2}
1488DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Totaal belastingen en toeslagen (Bedrijfsvaluta)
1489apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesToon ongesloten fiscale jaar P &amp; L saldi
1490DocType: Shipping RuleShipping AccountVerzending Rekening
1491apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Account {2} is niet actief
1492apps/erpnext/erpnext/utilities/activation.py +82Make Sales Orders to help you plan your work and deliver on-timeMaak verkooporders om u te helpen uw werk en leveren op tijd
1493DocType: Quality InspectionReadingsLezingen
1494DocType: Stock EntryTotal Additional CostsTotaal Bijkomende kosten
1495DocType: Course ScheduleSHSH
1496DocType: BOMScrap Material Cost(Company Currency)Scrap Materiaal Kosten (Company Munt)
1497apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Sub AssembliesUitbesteed werk
1498DocType: AssetAsset NameAsset Naam
1499DocType: ProjectTask WeightTask Weight
1500DocType: Shipping Rule ConditionTo ValueTot Waarde
1501DocType: Asset MovementStock ManagerStock Manager
1502apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Bron magazijn is verplicht voor rij {0}
1503apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809Packing SlipPakbon
1504apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentKantoorhuur
1505apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsInstellingen SMS gateway
1506apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Importeren mislukt!
1507apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Nog geen adres toegevoegd.
1508DocType: Workstation Working HourWorkstation Working HourWerkstation Werkuur
1509apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116Analystanalist
1510DocType: ItemInventoryVoorraad
1511DocType: ItemSales DetailsVerkoop Details
1512DocType: Quality InspectionQI-Qi-
1513DocType: OpportunityWith ItemsMet Items
1514apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In Qtyin Aantal
1515DocType: School SettingsValidate Enrolled Course for Students in Student GroupValideer ingeschreven cursus voor studenten in de studentengroep
1516DocType: Notification ControlExpense Claim RejectedKostendeclaratie afgewezen
1517DocType: ItemItem AttributeItem Attribute
1518apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138GovernmentOverheid
1519apps/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
1520apps/erpnext/erpnext/public/js/setup_wizard.js +59Institute Namenaam van het instituut
1521apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountVul hier terug te betalen bedrag
1522apps/erpnext/erpnext/config/stock.py +300Item VariantsItem Varianten
1523DocType: CompanyServicesServices
1524DocType: HR SettingsEmail Salary Slip to EmployeeE-mail loonstrook te Employee
1525DocType: Cost CenterParent Cost CenterBovenliggende kostenplaats
1526apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1002Select Possible SupplierStel mogelijke Leverancier
1527DocType: Sales InvoiceSourceBron
1528apps/erpnext/erpnext/templates/pages/projects.html +31Show closedToon gesloten
1529DocType: Leave TypeIs Leave Without PayIs onbetaald verlof
1530apps/erpnext/erpnext/stock/doctype/item/item.py +236Asset Category is mandatory for Fixed Asset itemAsset Categorie is verplicht voor post der vaste activa
1531apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableGeen records gevonden in de betaling tabel
1532apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Deze {0} in strijd is met {1} voor {2} {3}
1533DocType: Student Attendance ToolStudents HTMLstudenten HTML
1534DocType: POS ProfileApply DiscountSolliciteer Discount
1535DocType: GST HSN CodeGST HSN CodeGST HSN-code
1536DocType: Employee External Work HistoryTotal ExperienceTotal Experience
1537apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOpen Projects
1538apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelledPakbon(nen) geannuleerd
1539apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingDe cashflow uit investeringsactiviteiten
1540DocType: Program CourseProgram Courseprogramma Course
1541apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesVracht-en verzendkosten
1542DocType: HomepageCompany Tagline for website homepageCompany Tag voor website homepage
1543DocType: Item GroupItem Group NameArtikel groepsnaam
1544apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenIngenomen
1545DocType: StudentDate of LeavingDatum waarop het vaartuig
1546DocType: Pricing RuleFor Price ListVoor Prijslijst
1547apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1548apps/erpnext/erpnext/utilities/activation.py +63Create LeadsMaak Leads
1549DocType: Maintenance ScheduleSchedulesSchema
1550DocType: Purchase Invoice ItemNet AmountNetto Bedrag
1551apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143{0} {1} has not been submitted so the action cannot be completed{0} {1} is niet ingediend dus de actie kan niet voltooid worden
1552DocType: Purchase Order Item SuppliedBOM Detail NoStuklijst Detail nr.
1553DocType: Landed Cost VoucherAdditional ChargesExtra kosten
1554DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Extra korting Bedrag (Company valuta)
1555DocType: Supplier ScorecardSupplier ScorecardLeverancier Scorecard
1556apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Maak nieuwe rekening van Rekeningschema.
1557Support Hour DistributionSupport Hour Distribution
1558DocType: Maintenance VisitMaintenance VisitOnderhoud Bezoek
1559DocType: StudentLeaving Certificate NumberLeaving Certificate Number
1560DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseVerkrijgbaar Aantal Batch bij Warehouse
1561apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatBijwerken Print Format
1562DocType: Landed Cost VoucherLanded Cost HelpVrachtkosten Help
1563DocType: Purchase InvoiceSelect Shipping AddressSelecteer Verzendadres
1564DocType: Leave Block ListBlock Holidays on important days.Blokkeer vakantie op belangrijke dagen.
1565apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryDebiteuren Samenvatting
1566DocType: Employee LoanMonthly Repayment AmountMaandelijks te betalen bedrag
1567apps/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
1568DocType: UOMUOM NameEenheid Naam
1569DocType: GST HSN CodeHSN CodeHSN-code
1570apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountBijdrage hoeveelheid
1571DocType: Purchase InvoiceShipping AddressVerzendadres
1572DocType: 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.
1573DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.In Woorden zijn zichtbaar zodra u de vrachtbrief opslaat.
1574DocType: Expense ClaimEXPEXP
1575apps/erpnext/erpnext/config/stock.py +200Brand master.Merk meester.
1576apps/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}
1577DocType: Program Enrollment ToolProgram Enrollmentsprogramma Inschrijvingen
1578DocType: Sales Invoice ItemBrand NameMerknaam
1579DocType: Purchase ReceiptTransporter DetailsTransporter Details
1580apps/erpnext/erpnext/accounts/page/pos/pos.js +2596Default warehouse is required for selected itemStandaard magazijn is nodig voor geselecteerde punt
1581apps/erpnext/erpnext/utilities/user_progress.py +100BoxDoos
1582apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999Possible Suppliermogelijke Leverancier
1583DocType: BudgetMonthly DistributionMaandelijkse Verdeling
1584apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListOntvanger Lijst is leeg. Maak Ontvanger Lijst
1585DocType: Production Plan Sales OrderProduction Plan Sales OrderProductie Plan Verkooporder
1586DocType: Sales PartnerSales Partner TargetVerkoop Partner Doel
1587DocType: Loan TypeMaximum Loan AmountMaximum Leningen
1588DocType: Pricing RulePricing RulePrijsbepalingsregel
1589apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Dubbele rolnummer voor student {0}
1590apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Dubbele rolnummer voor student {0}
1591DocType: BudgetAction if Annual Budget ExceededActie als jaarlijkse begroting overschreden
1592apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMateriaal aanvragen tot Purchase Order
1593DocType: Shopping Cart SettingsPayment Success URLBetaling Succes URL
1594apps/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}
1595DocType: Purchase ReceiptPREC-PREC-
1596apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankrekeningen
1597Bank Reconciliation StatementBank Aflettering Statement
1598Lead NameLead Naam
1599POSPOS
1600DocType: C-FormIIIIII
1601apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceHet openen Stock Balance
1602apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} mag slechts eenmaal voorkomen
1603apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368Not allowed to tranfer more {0} than {1} against Purchase Order {2}Niet toegestaan om meer tranfer {0} dan {1} tegen Purchase Order {2}
1604apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Verlof succesvol toegewezen aan {0}
1605apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packGeen Artikelen om te verpakken
1606DocType: Shipping Rule ConditionFrom ValueVan Waarde
1607apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryProductie Aantal is verplicht
1608DocType: Employee LoanRepayment Methodterugbetaling Method
1609DocType: 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
1610DocType: Quality Inspection ReadingReading 4Meting 4
1611apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Claims voor bedrijfsonkosten
1612apps/erpnext/erpnext/utilities/activation.py +118Students are at the heart of the system, add all your studentsStudenten worden in het hart van het systeem, voegt al jouw leerlingen
1613apps/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}
1614DocType: CompanyDefault Holiday ListStandaard Vakantiedagen Lijst
1615apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190Row {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}
1616apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesVoorraad Verplichtingen
1617DocType: Purchase InvoiceSupplier WarehouseLeverancier Magazijn
1618DocType: OpportunityContact Mobile NoContact Mobiele nummer
1619Material Requests for which Supplier Quotations are not createdMateriaal Aanvragen waarvoor Leverancier Offertes niet zijn gemaakt
1620DocType: Student GroupSet 0 for no limitStel 0 voor geen limiet
1621apps/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.
1622apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailE-mail opnieuw te verzenden Betaling
1623apps/erpnext/erpnext/templates/pages/projects.html +27New taskNieuwe taak
1624apps/erpnext/erpnext/utilities/activation.py +74Make QuotationMaak Offerte
1625apps/erpnext/erpnext/config/selling.py +216Other Reportsandere rapporten
1626DocType: Dependent TaskDependent TaskAfhankelijke taak
1627apps/erpnext/erpnext/stock/doctype/item/item.py +402Conversion factor for default Unit of Measure must be 1 in row {0}Conversiefactor voor Standaard meeteenheid moet 1 zijn in rij {0}
1628apps/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}
1629DocType: Manufacturing SettingsTry planning operations for X days in advance.Probeer plan operaties voor X dagen van tevoren.
1630DocType: HR SettingsStop Birthday RemindersStop verjaardagsherinneringen
1631apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250Please set Default Payroll Payable Account in Company {0}Stel Default Payroll Payable account in Company {0}
1632DocType: SMS CenterReceiver ListOntvanger Lijst
1633apps/erpnext/erpnext/accounts/page/pos/pos.js +1083Search ItemZoekitem
1634apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountVerbruikte hoeveelheid
1635apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNetto wijziging in cash
1636DocType: Assessment PlanGrading ScaleGrading Scale
1637apps/erpnext/erpnext/stock/doctype/item/item.py +397Unit of Measure {0} has been entered more than once in Conversion Factor TableEenheid {0} is meer dan eens ingevoerd in Conversie Factor Tabel
1638apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +611Already completedReeds voltooid
1639apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandVoorraad in de hand
1640apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Betalingsverzoek bestaat al {0}
1641apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKosten van Items Afgegeven
1642apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353Quantity must not be more than {0}Hoeveelheid mag niet meer zijn dan {0}
1643apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedVorig boekjaar is niet gesloten
1644apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Leeftijd (dagen)
1645DocType: Quotation ItemQuotation ItemOfferte Artikel
1646DocType: CustomerCustomer POS IdKlant POS-id
1647DocType: AccountAccount NameRekening Naam
1648apps/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
1649apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fractionSerienummer {0} hoeveelheid {1} moet een geheel getal zijn
1650apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Leverancier Type stam.
1651DocType: Purchase Order ItemSupplier Part NumberLeverancier Onderdeelnummer
1652apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104Conversion rate cannot be 0 or 1Succespercentage kan niet 0 of 1 zijn
1653DocType: Sales InvoiceReference DocumentReferentie document
1654apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213{0} {1} is cancelled or stopped{0} {1} is geannuleerd of gestopt
1655DocType: Accounts SettingsCredit ControllerCredit Controller
1656DocType: Delivery NoteVehicle Dispatch DateVoertuig Vertrekdatum
1657DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1658apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233Purchase Receipt {0} is not submittedOntvangstbevestiging {0} is niet ingediend
1659DocType: CompanyDefault Payable AccountStandaard Payable Account
1660apps/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.
1661apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% gefactureerd
1662apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyGereserveerde Hoeveelheid
1663DocType: Party AccountParty AccountParty Account
1664apps/erpnext/erpnext/config/setup.py +122Human ResourcesHuman Resources
1665DocType: LeadUpper IncomeBovenste Inkomen
1666apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13Rejectafwijzen
1667DocType: Journal Entry AccountDebit in Company CurrencyDebet in Company Valuta
1668DocType: BOM ItemBOM ItemStuklijst Artikel
1669DocType: AppraisalFor EmployeeVoor Werknemer
1670apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryMaak uitbetaling Entry
1671apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRij {0}: Advance tegen Leverancier worden debiteren
1672DocType: CompanyDefault ValuesStandaard Waarden
1673apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{Frequentie} Digest
1674DocType: Expense ClaimTotal Amount ReimbursedTotaal bedrag terug!
1675apps/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
1676apps/erpnext/erpnext/schools/doctype/fees/fees.js +41CollectVerzamelen
1677apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86Against Supplier Invoice {0} dated {1}Tegen Leverancier Factuur {0} gedateerd {1}
1678DocType: CustomerDefault Price ListStandaard Prijslijst
1679apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244Asset Movement record {0} createdAsset bewegingsartikel {0} aangemaakt
1680apps/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
1681DocType: Journal EntryEntry TypeEntry Type
1682apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44No assessment plan linked with this assessment groupGeen beoordelingsplan gekoppeld aan deze beoordelingsgroep
1683Customer Credit BalanceKlant Kredietsaldo
1684apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNetto wijziging in Accounts Payable
1685apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Klant nodig voor 'Klantgebaseerde Korting'
1686apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Bijwerken bank betaaldata met journaalposten
1687apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricingpricing
1688DocType: QuotationTerm DetailsVoorwaarde Details
1689DocType: ProjectTotal Sales Cost (via Sales Order)Totale verkoopskosten (via verkooporder)
1690DocType: ProjectTotal Sales Cost (via Sales Order)Totale verkoopskosten (via verkooporder)
1691apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +29Cannot enroll more than {0} students for this student group.Kan niet meer dan {0} studenten voor deze groep studenten inschrijven.
1692apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLoodtelling
1693apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLoodtelling
1694apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} moet groter zijn dan 0
1695DocType: Manufacturing SettingsCapacity Planning For (Days)Capacity Planning Voor (Dagen)
1696apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementInkoop
1697apps/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.
1698apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramVerplicht veld - Programma
1699apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramVerplicht veld - Programma
1700apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantie Claim
1701Lead DetailsLead Details
1702DocType: Salary SlipLoan repaymentLening terugbetaling
1703DocType: Purchase InvoiceEnd date of current invoice's periodEinddatum van de huidige factuurperiode
1704DocType: Pricing RuleApplicable ForToepasselijk voor
1705DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceOntkoppelen Betaling bij annulering van de factuur
1706apps/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}
1707DocType: Shipping Rule CountryShipping Rule CountryVerzenden Regel Land
1708apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceVerlaat en Aanwezigheid
1709DocType: Maintenance VisitPartially CompletedGedeeltelijk afgesloten
1710DocType: Leave TypeInclude holidays within leaves as leavesInclusief vakantie binnen bladeren als bladeren
1711DocType: Sales InvoicePacked ItemsVerpakt Items
1712apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantie Claim tegen Serienummer
1713apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65'Total'&#39;Totaal&#39;
1714DocType: Shopping Cart SettingsEnable Shopping CartInschakelen Winkelwagen
1715DocType: EmployeePermanent AddressVast Adres
1716apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Voorschot betaald tegen {0} {1} kan niet groter zijn \ dan eindtotaal {2}
1717apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeSelecteer artikelcode
1718DocType: Student SiblingStudying in Same InstituteHet bestuderen in hetzelfde instituut
1719DocType: TerritoryTerritory ManagerRegio Manager
1720DocType: Packed ItemTo Warehouse (Optional)Om Warehouse (optioneel)
1721DocType: Payment EntryPaid Amount (Company Currency)Betaald bedrag (Bedrijfsvaluta)
1722DocType: Purchase InvoiceAdditional DiscountEXTRA KORTING
1723DocType: Selling SettingsSelling SettingsVerkoop Instellingen
1724apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online Auctionsonline Veilingen
1725apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98Please specify either Quantity or Valuation Rate or bothSpecificeer ofwel Hoeveelheid of Waarderingstarief of beide
1726apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18FulfillmentVervulling
1727apps/erpnext/erpnext/templates/generators/item.html +67View in CartBekijk in winkelwagen
1728apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesMarketingkosten
1729Item Shortage ReportArtikel Tekort Rapport
1730apps/erpnext/erpnext/stock/doctype/item/item.js +265Weight is mentioned,\nPlease mention "Weight UOM" tooHet gewicht wordt vermeld, \n Vermeld "Gewicht UOM" te
1731DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMateriaal Aanvraag is gebruikt om deze Voorraad Entry te maken
1732apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetVolgende Afschrijvingen Date is verplicht voor nieuwe aanwinst
1733DocType: Student Group Creation ToolSeparate course based Group for every BatchAfzonderlijke cursusgroep voor elke partij
1734DocType: Student Group Creation ToolSeparate course based Group for every BatchAfzonderlijke cursusgroep voor elke partij
1735apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Enkel exemplaar van een artikel.
1736DocType: Fee CategoryFee Categoryfee Categorie
1737Student Fee CollectionStudent Fee Collection
1738DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementMaak boekhoudkundige afschrijving voor elke Stock Movement
1739DocType: Leave AllocationTotal Leaves AllocatedTotaal Verlofdagen Toegewezen
1740apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159Warehouse required at Row No {0}Warehouse vereist bij Row Geen {0}
1741apps/erpnext/erpnext/public/js/setup_wizard.js +134Please enter valid Financial Year Start and End DatesVoer geldige boekjaar begin- en einddatum
1742DocType: EmployeeDate Of RetirementPensioneringsdatum
1743DocType: Upload AttendanceGet TemplateGet Sjabloon
1744DocType: Material RequestTransferredovergedragen
1745DocType: VehicleDoorsdeuren
1746apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201ERPNext Setup Complete!ERPNext Setup is voltooid!
1747DocType: Course Assessment CriteriaWeightageWeging
1748DocType: Purchase InvoiceTax BreakupBelastingverdeling
1749DocType: Packing SlipPS-PS-
1750apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: kostenplaats is nodig voor 'Winst- en verliesrekening' account {2}. Gelieve een standaard kostenplaats voor de onderneming op te zetten.
1751apps/erpnext/erpnext/selling/doctype/customer/customer.py +118A 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
1752apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNieuw contact
1753DocType: TerritoryParent TerritoryBovenliggende Regio
1754DocType: Sales InvoicePlace of SupplyPlaats van levering
1755DocType: Quality Inspection ReadingReading 2Meting 2
1756DocType: Stock EntryMaterial ReceiptMateriaal ontvangst
1757DocType: HomepageProductsproducten
1758DocType: AnnouncementInstructorInstructeur
1759DocType: EmployeeAB+AB+
1760DocType: 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.
1761DocType: LeadNext Contact ByVolgende Contact Door
1762apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305Quantity required for Item {0} in row {1}Benodigde hoeveelheid voor item {0} in rij {1}
1763apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}Magazijn {0} kan niet worden verwijderd als er voorraad is voor artikel {1}
1764DocType: QuotationOrder TypeOrder Type
1765DocType: Purchase InvoiceNotification Email AddressNotificatie e-mailadres
1766Item-wise Sales RegisterArtikelgebaseerde Verkoop Register
1767DocType: AssetGross Purchase AmountGross Aankoopbedrag
1768apps/erpnext/erpnext/utilities/user_progress.py +28Opening BalancesOpening Saldi
1769DocType: AssetDepreciation Methodafschrijvingsmethode
1770apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57Offlineoffline
1771DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Is dit inbegrepen in de Basic Rate?
1772apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetTotaal Doel
1773DocType: Job ApplicantApplicant for a JobAanvrager van een baan
1774DocType: Production Plan Material RequestProduction Plan Material RequestProductie Plan Materiaal aanvragen
1775apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdGeen productieorders aangemaakt
1776DocType: Stock ReconciliationReconciliation JSONAflettering JSON
1777apps/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.
1778DocType: Purchase Invoice ItemBatch NoPartij nr.
1779DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderKunnen meerdere verkooporders tegen een klant bestelling
1780DocType: Student Group InstructorStudent Group InstructorStudent Groep Instructeur
1781DocType: Student Group InstructorStudent Group InstructorStudent Groep Instructeur
1782apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile No
1783apps/erpnext/erpnext/setup/doctype/company/company.py +201MainHoofd
1784apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVariant
1785DocType: Naming SeriesSet prefix for numbering series on your transactionsInstellen voorvoegsel voor nummerreeksen voor uw transacties
1786DocType: Employee Attendance ToolEmployees HTMLmedewerkers HTML
1787apps/erpnext/erpnext/stock/doctype/item/item.py +416Default BOM ({0}) must be active for this item or its templateDefault BOM ({0}) moet actief voor dit artikel of zijn template
1788DocType: EmployeeLeave Encashed?Verlof verzilverd?
1789apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatory"Opportuniteit Van" veld is verplicht
1790DocType: Email DigestAnnual Expensesjaarlijkse kosten
1791DocType: ItemVariantsVarianten
1792apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084Make Purchase OrderMaak inkooporder
1793DocType: SMS CenterSend ToVerzenden naar
1794apps/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}
1795DocType: Payment Reconciliation PaymentAllocated amountToegewezen bedrag
1796DocType: Sales TeamContribution to Net TotalBijdrage aan Netto Totaal
1797DocType: Sales Invoice ItemCustomer's Item CodeArtikelcode van Klant
1798DocType: Stock ReconciliationStock ReconciliationVoorraad Aflettering
1799DocType: TerritoryTerritory NameRegio Naam
1800apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177Work-in-Progress Warehouse is required before SubmitWerk in uitvoering Magazijn is vereist alvorens in te dienen
1801apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Kandidaat voor een baan.
1802DocType: Purchase Order ItemWarehouse and ReferenceMagazijn en Referentie
1803DocType: SupplierStatutory info and other general information about your SupplierWettelijke info en andere algemene informatie over uw leverancier
1804DocType: ItemSerial Nos and BatchesSerienummers en batches
1805DocType: ItemSerial Nos and BatchesSerienummers en batches
1806apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentengroep Sterkte
1807apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentengroep Sterkte
1808apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +246Against Journal Entry {0} does not have any unmatched {1} entryTegen Journal Entry {0} heeft geen ongeëvenaarde {1} binnenkomst hebben
1809apps/erpnext/erpnext/config/hr.py +137Appraisalstaxaties
1810apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Dubbel Serienummer ingevoerd voor Artikel {0}
1811DocType: Shipping Rule ConditionA condition for a Shipping RuleEen voorwaarde voor een Verzendregel
1812apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Kom binnen alstublieft
1813apps/erpnext/erpnext/controllers/accounts_controller.py +423Cannot 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
1814apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212Please set filter based on Item or WarehouseStel filter op basis van artikel of Warehouse
1815DocType: 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)
1816DocType: Sales OrderTo Deliver and BillTe leveren en Bill
1817DocType: Student GroupInstructorsinstructeurs
1818DocType: GL EntryCredit Amount in Account CurrencyCredit Bedrag in account Valuta
1819apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577BOM {0} must be submittedStuklijst {0} moet worden ingediend
1820DocType: Authorization ControlAuthorization ControlAutorisatie controle
1821apps/erpnext/erpnext/controllers/buying_controller.py +306Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Rij # {0}: Afgekeurd Warehouse is verplicht tegen verworpen Item {1}
1822apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782PaymentBetaling
1823apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Magazijn {0} is niet gekoppeld aan een account, vermeld alstublieft het account in het magazijnrecord of stel de standaard inventaris rekening in bedrijf {1}.
1824apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersBeheer uw bestellingen
1825DocType: Production Order OperationActual Time and CostWerkelijke Tijd en kosten
1826apps/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}
1827DocType: CourseCourse Abbreviationcursus Afkorting
1828DocType: Student Leave ApplicationStudent Leave ApplicationStudent verlofaanvraag
1829DocType: ItemWill also apply for variantsGeldt ook voor varianten
1830apps/erpnext/erpnext/accounts/doctype/asset/asset.py +160Asset cannot be cancelled, as it is already {0}Asset kan niet worden geannuleerd, want het is al {0}
1831apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Employee {0} op een halve dag op {1}
1832apps/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}
1833apps/erpnext/erpnext/templates/pages/task_info.html +90OnOp
1834apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundel artikelen op moment van verkoop.
1835DocType: Quotation ItemActual QtyWerkelijk aantal
1836DocType: Sales Invoice ItemReferencesReferenties
1837DocType: Quality Inspection ReadingReading 10Meting 10
1838DocType: Hub SettingsHub NodeHub Node
1839apps/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.
1840apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120Associateassociëren
1841DocType: Asset MovementAsset MovementAsset Movement
1842apps/erpnext/erpnext/accounts/page/pos/pos.js +2130New Cartnieuwe winkelwagen
1843apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemArtikel {0} is geen seriegebonden artikel
1844DocType: SMS CenterCreate Receiver ListMaak Ontvanger Lijst
1845DocType: VehicleWheelsWheels
1846DocType: Packing SlipTo Package No.Naar pakket nr
1847DocType: Production Planning ToolMaterial Requestsmateriaal aanvragen
1848DocType: Warranty ClaimIssue DateUitgiftedatum
1849DocType: Activity CostActivity CostActiviteit Kosten
1850DocType: Sales Invoice TimesheetTimesheet DetailTimesheet Detail
1851DocType: Purchase Receipt Item SuppliedConsumed QtyVerbruikt aantal
1852apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52Telecommunicationstelecommunicatie
1853DocType: 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)
1854apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryBetalen Entry
1855apps/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}
1856Sales Invoice TrendsVerkoopfactuur Trends
1857DocType: Leave ApplicationApply / Approve LeavesToepassing / Goedkeuren Leaves
1858apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForVoor
1859apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150Can 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'
1860DocType: Sales Order ItemDelivery WarehouseLevering magazijn
1861apps/erpnext/erpnext/config/accounts.py +243Tree of financial Cost Centers.Boom van de financiële Cost Centers.
1862DocType: Serial NoDelivery Document NoLeveringsdocument nr.
1863apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Stel &#39;winst / verliesrekening op de verkoop van activa in Company {0}
1864DocType: Landed Cost VoucherGet Items From Purchase ReceiptsKrijg items uit Aankoopfacturen
1865DocType: Serial NoCreation DateAanmaakdatum
1866apps/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}
1867apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}Verkoop moet zijn aangevinkt, indien "Van toepassing voor" is geselecteerd als {0}
1868DocType: Production Plan Material RequestMaterial Request DateMateriaal Aanvraagdatum
1869DocType: Purchase Order ItemSupplier Quotation ItemLeverancier Offerte Artikel
1870DocType: 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
1871DocType: StudentStudent Mobile NumberStudent Mobile Number
1872DocType: ItemHas VariantsHeeft Varianten
1873apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponseUpdate reactie
1874apps/erpnext/erpnext/public/js/utils.js +222You have already selected items from {0} {1}U heeft reeds geselecteerde items uit {0} {1}
1875DocType: Monthly DistributionName of the Monthly DistributionNaam van de verdeling per maand
1876apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryBatch ID is verplicht
1877apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryBatch ID is verplicht
1878DocType: Sales PersonParent Sales PersonParent Sales Person
1879DocType: Purchase InvoiceRecurring InvoiceTerugkerende Factuur
1880apps/erpnext/erpnext/config/learn.py +263Managing ProjectsManaging Projects
1881DocType: SupplierSupplier of Goods or Services.Leverancier van goederen of diensten.
1882DocType: BudgetFiscal YearBoekjaar
1883DocType: Vehicle LogFuel PriceFuel Price
1884DocType: BudgetBudgetBegroting
1885apps/erpnext/erpnext/stock/doctype/item/item.py +233Fixed Asset Item must be a non-stock item.Fixed Asset punt moet een niet-voorraad artikel zijn.
1886apps/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
1887apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedBereikt
1888DocType: Student AdmissionApplication Form RouteAanvraagformulier Route
1889apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerRegio / Klantenservice
1890apps/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
1891apps/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}
1892DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.In Woorden zijn zichtbaar zodra u de Verkoopfactuur opslaat.
1893DocType: LeadFollow UpOpvolgen
1894DocType: ItemIs Sales ItemIs verkoopartikel
1895apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeArtikel groepstructuur
1896apps/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
1897DocType: Maintenance VisitMaintenance TimeOnderhoud Tijd
1898Amount to DeliverBedrag te leveren
1899apps/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.
1900DocType: GuardianGuardian InterestsGuardian Interesses
1901DocType: Naming SeriesCurrent ValueHuidige waarde
1902apps/erpnext/erpnext/controllers/accounts_controller.py +240Multiple 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
1903DocType: School SettingsInstructor Records to be created byInstructor Records te creëren door
1904apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} aangemaakt
1905DocType: Delivery Note ItemAgainst Sales OrderTegen klantorder
1906Serial No StatusSerienummer Status
1907DocType: Payment Entry ReferenceOutstandinguitstekend
1908DocType: SupplierWarn POsWaarschuwing POs
1909Daily Timesheet SummaryDagelijks Timesheet Samenvatting
1910apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Rij {0}: Instellen {1} periodiciteit, tijdsverschil tussen begin- en einddatum \ groter dan of gelijk aan {2}
1911apps/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
1912DocType: Pricing RuleSellingVerkoop
1913apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369Amount {0} {1} deducted against {2}Bedrag {0} {1} in mindering gebracht tegen {2}
1914DocType: EmployeeSalary InformationSalaris Informatie
1915DocType: Sales PersonName and Employee IDNaam en Werknemer ID
1916apps/erpnext/erpnext/accounts/party.py +303Due Date cannot be before Posting DateVervaldatum mag niet voor de boekingsdatum zijn
1917DocType: Website Item GroupWebsite Item GroupWebsite Artikel Groep
1918apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesInvoerrechten en Belastingen
1919apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateVul Peildatum in
1920apps/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}
1921DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTafel voor post die in Web Site zal worden getoond
1922DocType: Purchase Order Item SuppliedSupplied QtyMeegeleverde Aantal
1923DocType: Purchase Order ItemMaterial Request ItemMateriaal Aanvraag Artikel
1924apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Boom van Artikelgroepen .
1925apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160Cannot 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
1926DocType: AssetSolduitverkocht
1927Item-wise Purchase HistoryArtikelgebaseerde Inkoop Geschiedenis
1928apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Klik op 'Genereer Planning' om serienummer op te halen voor Artikel {0}
1929DocType: AccountFrozenBevroren
1930Open Production OrdersOpen productieorders
1931DocType: Sales Invoice PaymentBase Amount (Company Currency)Basisbedrag (Company Munt)
1932DocType: Payment Reconciliation PaymentReference RowReferentie Row
1933DocType: Installation NoteInstallation TimeInstallatie Tijd
1934DocType: Sales InvoiceAccounting DetailsBoekhouding Details
1935apps/erpnext/erpnext/setup/doctype/company/company.js +84Delete all the Transactions for this CompanyVerwijder alle transacties voor dit bedrijf
1936apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{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
1937apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvesteringen
1938DocType: IssueResolution DetailsOplossing Details
1939apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3AllocationsToekenningen
1940DocType: Item Quality Inspection ParameterAcceptance CriteriaAcceptatiecriteria
1941apps/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
1942DocType: Item AttributeAttribute NameAttribuutnaam
1943DocType: BOMShow In WebsiteToon in Website
1944DocType: Shopping Cart SettingsShow Quantity in WebsiteToon Hoeveelheid in Website
1945DocType: Employee Loan ApplicationTotal Payable AmountTotaal te betalen bedrag
1946DocType: TaskExpected Time (in hours)Verwachte Tijd (in uren)
1947DocType: Item ReorderCheck in (group)Check-in (groeps)
1948Qty to OrderAantal te bestellen
1949DocType: 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
1950apps/erpnext/erpnext/config/projects.py +30Gantt chart of all tasks.Gantt-diagram van alle taken.
1951DocType: OpportunityMins to First ResponseMinuten naar First Response
1952DocType: Pricing RuleMargin Typemarge Type
1953apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} uren
1954DocType: CourseDefault Grading ScaleDefault Grading Scale
1955DocType: AppraisalFor Employee NameVoor Naam werknemer
1956DocType: Holiday ListClear TableWis Tabel
1957DocType: C-Form Invoice DetailInvoice NoFactuur nr.
1958apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344Make PaymentBetaling maken
1959DocType: RoomRoom NameKamer naam
1960apps/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}
1961DocType: Activity CostCosting RateCosting Rate
1962apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsKlant adressen en contacten
1963Campaign EfficiencyCampagne-efficiëntie
1964DocType: DiscussionDiscussionDiscussie
1965DocType: Payment EntryTransaction IDTransactie ID
1966DocType: EmployeeResignation Letter DateOntslagbrief Datum
1967apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Prijsbepalingsregels worden verder gefilterd op basis van aantal.
1968apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333Please set the Date Of Joining for employee {0}Stel de datum van aansluiting in voor werknemer {0}
1969apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333Please set the Date Of Joining for employee {0}Stel de datum van aansluiting in voor werknemer {0}
1970DocType: TaskTotal Billing Amount (via Time Sheet)Totaal Billing Bedrag (via Urenregistratie)
1971apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueTerugkerende klanten Opbrengsten
1972apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175{0} ({1}) must have role 'Expense Approver'{0} ({1}) moet de rol 'Onkosten Goedkeurder' hebben
1973apps/erpnext/erpnext/utilities/user_progress.py +100Pairpaar
1974apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908Select BOM and Qty for ProductionSelecteer BOM en Aantal voor productie
1975DocType: AssetDepreciation Scheduleafschrijving Schedule
1976apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsVerkooppartneradressen en contactpersonen
1977DocType: Bank Reconciliation DetailAgainst AccountTegen Rekening
1978apps/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
1979DocType: Maintenance Schedule DetailActual DateWerkelijke Datum
1980DocType: ItemHas Batch NoHeeft Batch nr.
1981apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}Jaarlijkse Billing: {0}
1982apps/erpnext/erpnext/config/accounts.py +202Goods and Services Tax (GST India)Goederen en Diensten Belasting (GST India)
1983DocType: Delivery NoteExcise Page NumberAccijnzen Paginanummer
1984apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157Company, From Date and To Date is mandatoryCompany, Van Datum en tot op heden is verplicht
1985DocType: AssetPurchase Dateaankoopdatum
1986DocType: EmployeePersonal DetailsPersoonlijke Gegevens
1987apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192Please set 'Asset Depreciation Cost Center' in Company {0}Stel &#39;Asset Afschrijvingen Cost Center&#39; in Company {0}
1988Maintenance SchedulesOnderhoudsschema&#39;s
1989DocType: TaskActual End Date (via Time Sheet)Werkelijke Einddatum (via Urenregistratie)
1990apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364Amount {0} {1} against {2} {3}Bedrag {0} {1} tegen {2} {3}
1991Quotation TrendsOfferte Trends
1992apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}Artikelgroep niet genoemd in Artikelstam voor Artikel {0}
1993apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356Debit To account must be a Receivable accountDebet Om rekening moet een vordering-account
1994DocType: Shipping Rule ConditionShipping AmountVerzendbedrag
1995DocType: Supplier Scorecard PeriodPeriod ScorePeriode Score
1996apps/erpnext/erpnext/utilities/user_progress.py +38Add CustomersVoeg klanten toe
1997apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountIn afwachting van Bedrag
1998DocType: Purchase Invoice ItemConversion FactorConversiefactor
1999DocType: Purchase OrderDeliveredGeleverd
2000Vehicle ExpensesVoertuig kosten
2001DocType: Serial NoInvoice DetailsFactuurgegevens
2002apps/erpnext/erpnext/accounts/doctype/asset/asset.py +155Expected value after useful life must be greater than or equal to {0}Verwachtingswaarde na levensduur groter dan of gelijk aan {0}
2003DocType: Purchase InvoiceSEZSEZ
2004DocType: Purchase ReceiptVehicle NumberVoertuig Aantal
2005DocType: Purchase InvoiceThe date on which recurring invoice will be stopDe datum waarop terugkerende factuur stopt
2006DocType: Employee LoanLoan AmountLeenbedrag
2007DocType: Program EnrollmentSelf-Driving VehicleZelfrijdend voertuig
2008DocType: Supplier Scorecard StandingSupplier Scorecard StandingLeverancier Scorecard Standing
2009apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424Row {0}: Bill of Materials not found for the Item {1}Rij {0}: Bill of Materials niet gevonden voor het artikel {1}
2010apps/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
2011DocType: Journal EntryAccounts ReceivableDebiteuren
2012Supplier-Wise Sales AnalyticsLeverancier-gebaseerde Verkoop Analyse
2013apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountVoer betaalde bedrag
2014DocType: Salary StructureSelect employees for current Salary StructureSelecteer medewerkers voor de huidige beloningsstructuur
2015DocType: Sales InvoiceCompany Address NameBedrijfs Adres Naam
2016DocType: Production OrderUse Multi-Level BOMGebruik Multi-Level Stuklijst
2017DocType: Bank ReconciliationInclude Reconciled EntriesOmvatten Reconciled Entries
2018DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Ouderlijke cursus (laat leeg, als dit niet deel uitmaakt van de ouderopleiding)
2019DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Ouderlijke cursus (laat leeg, als dit niet deel uitmaakt van de ouderopleiding)
2020DocType: Leave Control PanelLeave blank if considered for all employee typesLaat leeg indien overwogen voor alle werknemer soorten
2021DocType: Landed Cost VoucherDistribute Charges Based OnVerdeel Toeslagen op basis van
2022apps/erpnext/erpnext/hooks.py +132Timesheetstimesheets
2023DocType: HR SettingsHR SettingsHR-instellingen
2024DocType: Salary Slipnet pay infonettoloon info
2025apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Expense Claim is pending approval. Only the Expense Approver can update status.Kostendeclaratie is in afwachting van goedkeuring. Alleen de Kosten Goedkeurder kan status bijwerken.
2026DocType: Email DigestNew Expensesnieuwe Uitgaven
2027DocType: Purchase InvoiceAdditional Discount AmountExtra korting Bedrag
2028apps/erpnext/erpnext/controllers/accounts_controller.py +531Row #{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.
2029DocType: Leave Block List AllowLeave Block List AllowLaat Block List Laat
2030apps/erpnext/erpnext/setup/doctype/company/company.py +286Abbr can not be blank or spaceAbbr kan niet leeg of ruimte
2031apps/erpnext/erpnext/accounts/doctype/account/account.js +62Group to Non-GroupGroep om Non-groep
2032apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSport
2033DocType: Loan TypeLoan Namelening Naam
2034apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualTotaal Werkelijke
2035DocType: Student SiblingsStudent Siblingsstudent Broers en zussen
2036apps/erpnext/erpnext/utilities/user_progress.py +100Uniteenheid
2037apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanySpecificeer Bedrijf
2038Customer Acquisition and LoyaltyKlantenwerving en behoud
2039DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsMagazijn waar u voorraad bijhoudt van afgewezen artikelen
2040DocType: Production OrderSkip Material TransferMateriaaloverdracht overslaan
2041DocType: Production OrderSkip Material TransferMateriaaloverdracht overslaan
2042apps/erpnext/erpnext/setup/utils.py +97Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyKan wisselkoers voor {0} tot {1} niet vinden voor de sleuteldatum {2}. Creëer alsjeblieft een valuta-wisselrecord
2043DocType: POS ProfilePrice ListPrijslijst
2044apps/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 .
2045apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsDeclaraties
2046DocType: IssueSupportSupport
2047BOM SearchBOM Zoeken
2048apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Sluiting (openen + Totalen)
2049DocType: VehicleFuel TypeBrandstoftype
2050apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyOmschrijf valuta Company
2051DocType: WorkstationWages per hourLoon per uur
2052apps/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}
2053apps/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
2054DocType: Email DigestPending Sales OrdersIn afwachting van klantorders
2055apps/erpnext/erpnext/controllers/accounts_controller.py +279Account {0} is invalid. Account Currency must be {1}Account {0} is ongeldig. Account Valuta moet {1} zijn
2056apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}Eenheid Omrekeningsfactor is vereist in rij {0}
2057DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2058apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024Row #{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
2059DocType: Salary ComponentDeductionAftrek
2060apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: From Time and To Time is mandatory.Rij {0}: Van tijd en binnen Tijd is verplicht.
2061DocType: Stock Reconciliation ItemAmount Differencebedrag Verschil
2062apps/erpnext/erpnext/stock/get_item_details.py +297Item Price added for {0} in Price List {1}Item Prijs toegevoegd {0} in de prijslijst {1}
2063apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personVul Employee Id van deze verkoper
2064DocType: TerritoryClassification of Customers by regionIndeling van de klanten per regio
2065apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroVerschil Bedrag moet nul zijn
2066DocType: ProjectGross MarginBruto Marge
2067apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53Please enter Production Item firstVul eerst Productie Artikel in
2068apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceBerekende bankafschrift balans
2069apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userUitgeschakelde gebruiker
2070apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764QuotationOfferte
2071apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957Cannot set a received RFQ to No QuoteKan geen ontvangen RFQ zonder citaat instellen
2072DocType: QuotationQTN-QTN-
2073DocType: Salary SlipTotal DeductionTotaal Aftrek
2074Production AnalyticsProduction Analytics
2075apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195Cost UpdatedKosten Bijgewerkt
2076DocType: EmployeeDate of BirthGeboortedatum
2077apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedArtikel {0} is al geretourneerd
2078DocType: 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**.
2079DocType: OpportunityCustomer / Lead AddressKlant / Lead Adres
2080DocType: Supplier Scorecard PeriodSupplier Scorecard SetupLeveranciers Scorecard Setup
2081apps/erpnext/erpnext/stock/doctype/item/item.py +208Warning: Invalid SSL certificate on attachment {0}Waarschuwing: Ongeldig SSL certificaat op attachment {0}
2082DocType: Student AdmissionEligibilityverkiesbaarheid
2083apps/erpnext/erpnext/utilities/activation.py +64Leads 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
2084DocType: Production Order OperationActual Operation TimeWerkelijke Operatie Duur
2085DocType: Authorization RuleApplicable To (User)Van toepassing zijn op (Gebruiker)
2086DocType: Purchase Taxes and ChargesDeductAftrekken
2087apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221Job DescriptionFunctiebeschrijving
2088DocType: Student ApplicantAppliedToegepast
2089DocType: Sales Invoice ItemQty as per Stock UOMAantal per Voorraad eenheid
2090apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameGuardian2 Naam
2091apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127Special Characters except "-", "#", "." and "/" not allowed in naming seriesSpeciale tekens behalve "-" ".", "#", en "/" niet toegestaan in de reeks
2092DocType: 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.
2093DocType: Expense ClaimApproverGoedkeurder
2094SO QtyVO Aantal
2095DocType: GuardianWork AddressWerk adres
2096DocType: AppraisalCalculate Total ScoreBereken Totaalscore
2097DocType: Request for QuotationManufacturing ManagerProductie Manager
2098apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Serienummer {0} is onder garantie tot {1}
2099apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Splits Vrachtbrief in pakketten.
2100apps/erpnext/erpnext/hooks.py +98ShipmentsZendingen
2101DocType: Payment EntryTotal Allocated Amount (Company Currency)Totaal toegewezen bedrag (Company Munt)
2102DocType: Purchase Order ItemTo be delivered to customerOm de klant te leveren
2103DocType: BOMScrap Material CostScrap Materiaal Cost
2104apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseSerienummer {0} niet behoren tot een Warehouse
2105DocType: Purchase InvoiceIn Words (Company Currency)In Woorden (Bedrijfsvaluta)
2106DocType: AssetSupplierLeverancier
2107DocType: C-FormQuarterKwartaal
2108apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesDiverse Kosten
2109DocType: Global DefaultsDefault CompanyStandaard Bedrijf
2110apps/erpnext/erpnext/controllers/stock_controller.py +227Expense 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
2111DocType: Payment RequestPRPR
2112DocType: Cheque Print TemplateBank NameBanknaam
2113apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Boven
2114DocType: Employee LoanEmployee Loan AccountWerknemer Leningsrekening
2115DocType: Leave ApplicationTotal Leave DaysTotaal verlofdagen
2116DocType: Email DigestNote: Email will not be sent to disabled usersOpmerking: E-mail wordt niet verzonden naar uitgeschakelde gebruikers
2117apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionAantal interacties
2118apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Selecteer Bedrijf ...
2119DocType: Leave Control PanelLeave blank if considered for all departmentsLaat leeg indien dit voor alle afdelingen is
2120apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Vormen van dienstverband (permanent, contract, stage, etc. ) .
2121apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422{0} is mandatory for Item {1}{0} is verplicht voor Artikel {1}
2122DocType: Process PayrollFortnightlyvan twee weken
2123DocType: Currency ExchangeFrom CurrencyVan Valuta
2124apps/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
2125apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseKosten van nieuwe aankoop
2126apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Verkooporder nodig voor Artikel {0}
2127DocType: Purchase Invoice ItemRate (Company Currency)Tarief (Bedrijfsvaluta)
2128DocType: Student GuardianOthersanderen
2129DocType: Payment EntryUnallocated AmountNiet-toegewezen bedrag
2130apps/erpnext/erpnext/templates/includes/product_page.js +71Cannot find a matching Item. Please select some other value for {0}.Kan een bijpassende Item niet vinden. Selecteer een andere waarde voor {0}.
2131DocType: POS ProfileTaxes and ChargesBelastingen en Toeslagen
2132DocType: 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.
2133apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesNiet meer updates
2134apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154Cannot 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
2135apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6This covers all scorecards tied to this SetupDit omvat alle scorecards die aan deze Setup zijn gekoppeld
2136apps/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
2137apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBankieren
2138apps/erpnext/erpnext/utilities/activation.py +108Add TimesheetsVoeg Timesheets
2139DocType: Vehicle ServiceService Itemdienst Item
2140DocType: Bank GuaranteeBank GuaranteeBankgarantie
2141DocType: Bank GuaranteeBank GuaranteeBankgarantie
2142apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleKlik op 'Genereer Planning' om planning te krijgen
2143apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:Er zijn fouten opgetreden tijdens het verwijderen van volgende schema:
2144DocType: BinOrdered QuantityBestelde hoeveelheid
2145apps/erpnext/erpnext/public/js/setup_wizard.js +110e.g. "Build tools for builders"bijv. "Bouwgereedschap voor bouwers "
2146DocType: Grading ScaleGrading Scale IntervalsGrading afleeseenheden
2147apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: Accounting Entry voor {2} kan alleen worden gemaakt in valuta: {3}
2148DocType: Production OrderIn ProcessIn Process
2149DocType: Authorization RuleItemwise DiscountArtikelgebaseerde Korting
2150apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Boom van de financiële rekeningen.
2151apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} tegen Verkooporder {1}
2152DocType: AccountFixed AssetVast Activum
2153apps/erpnext/erpnext/config/stock.py +315Serialized InventoryGeserialiseerde Inventory
2154DocType: Employee LoanAccount InfoAccount informatie
2155DocType: Activity TypeDefault Billing RateDefault Billing Rate
2156apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0} Studentgroepen aangemaakt.
2157apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0} Studentgroepen aangemaakt.
2158DocType: Sales InvoiceTotal Billing AmountTotaal factuurbedrag
2159apps/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.
2160apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80Receivable AccountVorderingen Account
2161apps/erpnext/erpnext/controllers/accounts_controller.py +553Row #{0}: Asset {1} is already {2}Rij # {0}: Asset {1} al {2}
2162DocType: Quotation ItemStock BalanceVoorraad Saldo
2163apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentSales om de betaling
2164apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114CEODirecteur
2165DocType: Purchase InvoiceWith Payment of TaxMet betaling van de belasting
2166DocType: Expense Claim DetailExpense Claim DetailKostendeclaratie Detail
2167DocType: Purchase InvoiceTRIPLICATE FOR SUPPLIERTRIPLICATE VOOR LEVERANCIER
2168apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859Please select correct accountSelecteer juiste account
2169DocType: ItemWeight UOMGewicht Eenheid
2170DocType: Salary Structure EmployeeSalary Structure EmployeeSalarisstructuur Employee
2171DocType: EmployeeBlood GroupBloedgroep
2172apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961PendingIn afwachting van
2173DocType: CourseCourse NameCursus naam
2174DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsGebruikers die verlofaanvragen een bepaalde werknemer kan goedkeuren
2175apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office EquipmentsKantoor Apparatuur
2176DocType: Purchase Invoice ItemQtyAantal
2177DocType: Fiscal YearCompaniesBedrijven
2178DocType: Supplier ScorecardScoring SetupScoring instellen
2179apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24Electronicselektronica
2180DocType: Stock SettingsRaise Material Request when stock reaches re-order levelMaak Materiaal Aanvraag wanneer voorraad daalt tot onder het bestelniveau
2181apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Full-timeFull-time
2182DocType: Salary StructureEmployeeswerknemers
2183DocType: EmployeeContact DetailsContactgegevens
2184DocType: C-FormReceived DateOntvangstdatum
2185DocType: 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.
2186DocType: BOM Scrap ItemBasic Amount (Company Currency)Basisbedrag (Company Munt)
2187DocType: StudentGuardiansGuardians
2188DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setDe prijzen zullen niet worden weergegeven als prijslijst niet is ingesteld
2189apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28Please specify a country for this Shipping Rule or check Worldwide ShippingGeef aub een land dat voor deze verzending Rule of kijk Wereldwijde verzending
2190DocType: Stock EntryTotal Incoming ValueTotaal Inkomende Waarde
2191apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350Debit To is requiredDebet Om vereist
2192apps/erpnext/erpnext/utilities/activation.py +109Timesheets 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
2193apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListPurchase Price List
2194apps/erpnext/erpnext/config/buying.py +155Templates of supplier scorecard variables.Sjablonen van leveranciers scorecard variabelen.
2195DocType: Offer Letter TermOffer TermAanbod Term
2196DocType: Quality InspectionQuality ManagerQuality Manager
2197DocType: Job ApplicantJob OpeningVacature
2198DocType: Payment ReconciliationPayment ReconciliationAfletteren
2199apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameSelecteer de naam van de Verantwoordelijk Persoon
2200apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51Technologytechnologie
2201apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}Totaal Onbetaalde: {0}
2202DocType: BOM Website OperationBOM Website OperationBOM Website Operation
2203apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterAanbod Letter
2204apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Genereer Materiaal Aanvragen (MRP) en Productieorders.
2205DocType: Supplier ScorecardSupplier ScoreLeverancierscore
2206apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76Total Invoiced AmtTotale gefactureerde Amt
2207DocType: SupplierWarn RFQsWaarschuw RFQs
2208DocType: BOMConversion RateConversion Rate
2209apps/erpnext/erpnext/templates/pages/product_search.html +3Product Searchproduct zoeken
2210DocType: Timesheet DetailTo TimeTot Tijd
2211DocType: Authorization RuleApproving Role (above authorized value)Goedkeuren Rol (boven de toegestane waarde)
2212apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114Credit To account must be a Payable accountCredit Om rekening moet een betalend account zijn
2213apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329BOM recursion: {0} cannot be parent or child of {2}Stuklijst recursie: {0} mag niet ouder of kind zijn van {2}
2214DocType: Production Order OperationCompleted QtyVoltooid aantal
2215apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148For {0}, only debit accounts can be linked against another credit entryVoor {0}, kan alleen debet accounts worden gekoppeld tegen een andere creditering
2216apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledPrijslijst {0} is uitgeschakeld
2217apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127Row {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}
2218DocType: Manufacturing SettingsAllow OvertimeLaat Overwerk
2219apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntrySerialized Item {0} kan niet worden bijgewerkt met Stock Reconciliation, gebruik dan Voorraadinvoer
2220apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntrySerialized Item {0} kan niet worden bijgewerkt met Stock Reconciliation, gebruik dan Voorraadinvoer
2221DocType: Training Event EmployeeTraining Event EmployeeTraining Event Medewerker
2222apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201{0} Serial Numbers required for Item {1}. You have provided {2}.{0} serienummers vereist voor post {1}. U hebt verstrekt {2}.
2223DocType: Stock Reconciliation ItemCurrent Valuation RateHuidige Valuation Rate
2224DocType: ItemCustomer Item CodesCustomer Item Codes
2225apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossExchange winst / verlies
2226DocType: OpportunityLost ReasonReden van verlies
2227apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressNieuw adres
2228DocType: Quality InspectionSample SizeMonster grootte
2229apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47Please enter Receipt DocumentVul Ontvangst Document
2230apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369All items have already been invoicedAlle items zijn reeds gefactureerde
2231apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Geef een geldig 'Van Zaaknummer'
2232apps/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
2233apps/erpnext/erpnext/config/setup.py +66Users and PermissionsGebruikers en machtigingen
2234DocType: Vehicle LogVLOG.VLOG.
2235apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941Production Orders Created: {0}Productieorders Gemaakt: {0}
2236DocType: BranchBranchTak
2237DocType: GuardianMobile NumberMobiel nummer
2238apps/erpnext/erpnext/config/setup.py +61Printing and BrandingPrinten en Branding
2239DocType: CompanyTotal Monthly SalesTotale maandelijkse omzet
2240DocType: BinActual QuantityWerkelijke hoeveelheid
2241DocType: Shipping Ruleexample: Next Day ShippingBijvoorbeeld: Next Day Shipping
2242apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundSerienummer {0} niet gevonden
2243DocType: Program EnrollmentStudent Batchstudent Batch
2244apps/erpnext/erpnext/utilities/activation.py +119Make Studentmaak Student
2245DocType: Supplier Scorecard Scoring StandingMin GradeMin Grade
2246apps/erpnext/erpnext/projects/doctype/project/project.py +198You have been invited to collaborate on the project: {0}U bent uitgenodigd om mee te werken aan het project: {0}
2247DocType: Leave Block List DateBlock DateBlokeer Datum
2248apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70Add custom field Subscription Id in the doctype {0}Voeg aangepaste veld-abonnement-id toe in de doctype {0}
2249DocType: Purchase ReceiptSupplier Delivery NoteLeveranciersleveringsnota
2250apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowNu toepassen
2251apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Werkelijk Aantal {0} / Aantal Wachten {1}
2252apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Werkelijk Aantal {0} / Aantal Wachten {1}
2253DocType: Purchase InvoiceE-commerce GSTINE-commerce GSTIN
2254DocType: Sales OrderNot DeliveredNiet geleverd
2255Bank Clearance SummaryBankbewaring samenvatting
2256apps/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.
2257DocType: Appraisal GoalAppraisal GoalBeoordeling Doel
2258DocType: Stock Reconciliation ItemCurrent AmountHuidige hoeveelheid
2259apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58BuildingsGebouwen
2260DocType: Fee StructureFee Structurefee Structuur
2261DocType: Timesheet DetailCosting AmountCosting Bedrag
2262DocType: Student AdmissionApplication FeeAanvraagkosten
2263DocType: Process PayrollSubmit Salary SlipIndienen salarisstrook
2264apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Maximum korting voor artikel {0} is {1} %
2265apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport in bulk
2266DocType: Sales PartnerAddress & ContactsAdres & Contacten
2267DocType: SMS LogSender NameNaam afzender
2268DocType: POS Profile[Select][Selecteer]
2269DocType: SMS LogSent ToVerzenden Naar
2270DocType: Payment RequestMake Sales InvoiceMaak verkoopfactuur
2271apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Softwaressoftwares
2272apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastVolgende Contact datum kan niet in het verleden
2273DocType: CompanyFor Reference Only.Alleen voor referentie.
2274apps/erpnext/erpnext/accounts/page/pos/pos.js +2477Select Batch NoSelecteer batchnummer
2275apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Ongeldige {0}: {1}
2276DocType: Purchase InvoicePINV-RET-PINV-terugwerkende
2277DocType: Sales Invoice AdvanceAdvance AmountVoorschot Bedrag
2278DocType: Manufacturing SettingsCapacity PlanningCapaciteit Planning
2279apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required'Van Datum' is vereist
2280DocType: Journal EntryReference NumberReferentienummer
2281DocType: EmployeeEmployment DetailsDienstverband Details
2282DocType: EmployeeNew WorkplaceNieuwe werkplek
2283apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedInstellen als Gesloten
2284apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}Geen Artikel met Barcode {0}
2285apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Zaak nr. mag geen 0
2286DocType: ItemShow a slideshow at the top of the pageLaat een diavoorstelling zien aan de bovenkant van de pagina
2287apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508BomsBoms
2288apps/erpnext/erpnext/stock/doctype/item/item.py +137StoresWinkels
2289DocType: Project TypeProjects ManagerProjecten Manager
2290DocType: Serial NoDelivery TimeLevertijd
2291apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnVergrijzing Based On
2292DocType: ItemEnd of LifeEnd of Life
2293apps/erpnext/erpnext/demo/setup/setup_data.py +328Travelreizen
2294apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180No active or default Salary Structure found for employee {0} for the given datesGeen actieve of default salarisstructuur gevonden voor werknemer {0} de uitgekozen datum
2295DocType: Leave Block ListAllow UsersGebruikers toestaan
2296DocType: Purchase OrderCustomer Mobile NoKlant Mobile Geen
2297DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Volg afzonderlijke baten en lasten over het product verticalen of divisies.
2298DocType: Rename ToolRename ToolHernoem Tool
2299apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72Update CostKosten bijwerken
2300DocType: Item ReorderItem ReorderArtikel opnieuw ordenen
2301apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446Show Salary SlipShow loonstrook
2302apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814Transfer MaterialVerplaats Materiaal
2303DocType: 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 .
2304apps/erpnext/erpnext/controllers/status_updater.py +201This 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}?
2305apps/erpnext/erpnext/public/js/controllers/transaction.js +997Please set recurring after savingStel terugkerende na het opslaan
2306apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755Select change amount accountSelecteer verandering bedrag rekening
2307DocType: Purchase InvoicePrice List CurrencyPrijslijst Valuta
2308DocType: Naming SeriesUser must always selectGebruiker moet altijd kiezen
2309DocType: Stock SettingsAllow Negative StockLaat Negatieve voorraad
2310DocType: Installation NoteInstallation NoteInstallatie Opmerking
2311DocType: TopicTopicOnderwerp
2312apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingDe cashflow uit financiële activiteiten
2313DocType: Budget AccountBudget Accountbudget account
2314DocType: Quality InspectionVerified ByGeverifieerd door
2315apps/erpnext/erpnext/setup/doctype/company/company.py +70Cannot 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.
2316DocType: Grading Scale IntervalGrade DescriptionGrade Beschrijving
2317DocType: Stock EntryPurchase Receipt NoOntvangstbevestiging nummer
2318apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyOnderpand
2319DocType: Process PayrollCreate Salary SlipMaak loonstrook
2320apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34Traceabilitytraceerbaarheid
2321apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)Bron van Kapitaal (Passiva)
2322apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381Quantity in row {0} ({1}) must be same as manufactured quantity {2}Hoeveelheid in rij {0} ({1}) moet hetzelfde zijn als geproduceerde hoeveelheid {2}
2323DocType: Supplier Scorecard Scoring StandingEmployeeWerknemer
2324DocType: CompanySales Monthly HistoryVerkoop Maandelijkse Geschiedenis
2325apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190Select BatchSelecteer batch
2326apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} is volledig gefactureerd
2327DocType: Training EventEnd TimeEindtijd
2328apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63Active Salary Structure {0} found for employee {1} for the given datesActieve salarisstructuur {0} gevonden voor werknemer {1} de uitgekozen datum
2329DocType: Payment EntryPayment Deductions or LossBetaling Aftrek of verlies
2330apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standaard contractvoorwaarden voor Verkoop of Inkoop .
2331apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherGroep volgens Voucher
2332apps/erpnext/erpnext/config/crm.py +6Sales PipelineSales Pipeline
2333apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216Please set default account in Salary Component {0}Stel standaard account aan Salaris Component {0}
2334apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnVereist op
2335apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15Please setup Instructor Naming System in School &gt; School SettingsGelieve op te stellen Instructeur Naam Systeem in School&gt; School Instellingen
2336DocType: Rename ToolFile to RenameBestand naar hernoemen
2337apps/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}
2338apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account {0} does not match with Company {1} in Mode of Account: {2}Rekening {0} komt niet overeen met Bedrijf {1} in Rekeningmodus: {2}
2339apps/erpnext/erpnext/controllers/buying_controller.py +268Specified BOM {0} does not exist for Item {1}Gespecificeerde Stuklijst {0} bestaat niet voor Artikel {1}
2340apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderOnderhoudsschema {0} moet worden geannuleerd voordat het annuleren van deze verkooporder
2341DocType: Notification ControlExpense Claim ApprovedKostendeclaratie Goedgekeurd
2342apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319Salary Slip of employee {0} already created for this periodLoonstrook van de werknemer {0} al gemaakt voor deze periode
2343apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146PharmaceuticalFarmaceutisch
2344apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsKosten van gekochte artikelen
2345DocType: Selling SettingsSales Order RequiredVerkooporder Vereist
2346DocType: Purchase InvoiceCredit ToMet dank aan
2347apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersActieve Leads / Klanten
2348DocType: Employee EducationPost GraduatePost Doctoraal
2349DocType: Maintenance Schedule DetailMaintenance Schedule DetailOnderhoudsschema Detail
2350DocType: Supplier ScorecardWarn for new Purchase OrdersWaarschuw voor nieuwe inkooporders
2351DocType: Quality Inspection ReadingReading 9Meting 9
2352DocType: SupplierIs FrozenIs Bevroren
2353apps/erpnext/erpnext/stock/utils.py +217Group node warehouse is not allowed to select for transactionsGroep knooppunt magazijn is niet toegestaan om te kiezen voor transacties
2354DocType: Buying SettingsBuying SettingsInkoop Instellingen
2355DocType: Stock Entry DetailBOM No. for a Finished Good ItemStuklijst nr voor een Gereed Product Artikel
2356DocType: Upload AttendanceAttendance To DateAanwezigheid graag:
2357DocType: Request for Quotation SupplierNo QuoteGeen citaat
2358DocType: Warranty ClaimRaised ByOpgevoed door
2359DocType: Payment Gateway AccountPayment AccountBetaalrekening
2360apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880Please specify Company to proceedSpecificeer Bedrijf om verder te gaan
2361apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableNetto wijziging in Debiteuren
2362apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79Compensatory Offcompenserende Off
2363DocType: Offer LetterAcceptedGeaccepteerd
2364apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25OrganizationOrganisatie
2365DocType: BOM Update ToolBOM Update ToolBOM Update Tool
2366DocType: SG Creation Tool CourseStudent Group NameStudent Group Name
2367apps/erpnext/erpnext/setup/doctype/company/company.js +62Please 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.
2368DocType: RoomRoom NumberKamernummer
2369apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Ongeldige referentie {0} {1}
2370apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167{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}
2371DocType: Shipping RuleShipping Rule LabelVerzendregel Label
2372apps/erpnext/erpnext/public/js/conf.js +28User ForumGebruikers Forum
2373apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299Raw Materials cannot be blank.Grondstoffen kan niet leeg zijn.
2374apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486Could not update stock, invoice contains drop shipping item.Kon niet bijwerken voorraad, factuur bevat daling van de scheepvaart punt.
2375apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484Quick Journal EntryQuick Journal Entry
2376apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200You can not change rate if BOM mentioned agianst any itemU kunt het tarief niet veranderen als een artikel Stuklijst-gerelateerd is.
2377DocType: EmployeePrevious Work ExperienceVorige Werkervaring
2378DocType: Stock EntryFor QuantityVoor Aantal
2379apps/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}
2380apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} is niet ingediend
2381apps/erpnext/erpnext/config/stock.py +27Requests for items.Artikelaanvragen
2382DocType: 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
2383apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127{0} must be negative in return document{0} moet negatief zijn in teruggave document
2384Minutes to First Response for IssuesMinuten naar First Response voor problemen
2385DocType: Purchase InvoiceTerms and Conditions1Algemene Voorwaarden1
2386apps/erpnext/erpnext/public/js/setup_wizard.js +101The name of the institute for which you are setting up this system.De naam van het instituut waarvoor u het opzetten van dit systeem.
2387DocType: 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.
2388apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleSla het document op voordat u het onderhoudsschema genereert
2389apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30Latest price updated in all BOMsLaatste prijs bijgewerkt in alle BOM&#39;s
2390apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProject Status
2391DocType: UOMCheck this to disallow fractions. (for Nos)Aanvinken om delingen te verbieden.
2392apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428The following Production Orders were created:De volgende productieorders zijn gemaakt:
2393DocType: Student AdmissionNaming Series (for Student Applicant)Naming Series (voor Student Aanvrager)
2394DocType: Delivery NoteTransporter NameVervoerder Naam
2395DocType: Authorization RuleAuthorized ValueAuthorized Value
2396DocType: BOMShow OperationsToon Operations
2397Minutes to First Response for OpportunityMinuten naar First Response voor Opportunity
2398apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68Total AbsentTotaal Afwezig
2399apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793Item or Warehouse for row {0} does not match Material RequestArtikel of Magazijn voor rij {0} komt niet overeen met Materiaal Aanvraag
2400apps/erpnext/erpnext/config/stock.py +189Unit of MeasureMeeteenheid
2401DocType: Fiscal YearYear End DateJaar Einddatum
2402DocType: Task Depends OnTask Depends OnTaak Hangt On
2403DocType: Supplier QuotationOpportunityOpportunity
2404Completed Production OrdersVoltooide productieorders
2405DocType: OperationDefault WorkstationStandaard Werkstation
2406DocType: Notification ControlExpense Claim Approved MessageKostendeclaratie Goedgekeurd Bericht
2407DocType: Payment EntryDeductions or LossAftrek of verlies
2408apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} is gesloten
2409DocType: Email DigestHow frequently?Hoe vaak?
2410DocType: Purchase ReceiptGet Current StockGet Huidige voorraad
2411apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsBoom van de Bill of Materials
2412DocType: StudentJoining DateDatum indiensttreding
2413Employees working on a holidayWerknemers die op vakantie
2414apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentMark Present
2415DocType: Project% Complete Method% Voltooid Methode
2416apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200Maintenance start date can not be before delivery date for Serial No {0}Onderhoud startdatum kan niet voor de leveringsdatum voor Serienummer {0}
2417DocType: Production OrderActual End DateWerkelijke Einddatum
2418DocType: BOMOperating Cost (Company Currency)Bedrijfskosten (Company Munt)
2419DocType: Purchase InvoicePINV-PINV-
2420DocType: Authorization RuleApplicable To (Role)Van toepassing zijn op (Rol)
2421DocType: BOM Update ToolReplace BOMVervang BOM
2422DocType: Stock EntryPurposeDoel
2423DocType: CompanyFixed Asset Depreciation SettingsFixed Asset Afschrijvingen Instellingen
2424DocType: ItemWill also apply for variants unless overrriddenGeldt ook voor varianten tenzij overrridden
2425DocType: Purchase InvoiceAdvancesVooruitgang
2426DocType: Production OrderManufacture against Material RequestFabricage tegen Material Request
2427apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +10Assessment Group: Evaluatiegroep:
2428DocType: Item ReorderRequest forVerzoek tot
2429apps/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
2430DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basistarief (per eenheid)
2431DocType: SMS LogNo of Requested SMSAantal gevraagde SMS
2432apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +243Leave Without Pay does not match with approved Leave Application recordsOnbetaald verlof komt niet overeen met de goedgekeurde verlofaanvraag verslagen
2433DocType: CampaignCampaign-.####Campagne-.####
2434apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsVolgende stappen
2435apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769Please supply the specified items at the best possible ratesGelieve de opgegeven items aan de best mogelijke prijzen
2436DocType: Selling SettingsAuto close Opportunity after 15 daysAuto dicht Opportunity na 15 dagen
2437apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.Aankooporders zijn niet toegestaan voor {0} door een scorecard van {1}.
2438apps/erpnext/erpnext/public/js/financial_statements.js +83End YearEindjaar
2439apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Lead%
2440apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Lead%
2441apps/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
2442DocType: Delivery NoteDN-DN
2443DocType: 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.
2444apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} tegen Inkooporder {1}
2445DocType: TaskActual Start Date (via Time Sheet)Werkelijke Startdatum (via Urenregistratie)
2446apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextDit is een voorbeeld website, automatisch gegenereerd door ERPNext
2447apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Vergrijzing Range 1
2448DocType: 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.
2449DocType: HomepageHomepageStartpagina
2450DocType: Purchase Receipt ItemRecd QuantityBenodigde hoeveelheid
2451apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Fee Records Gemaakt - {0}
2452DocType: Asset Category AccountAsset Category AccountAsset Categorie Account
2453apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +117Cannot produce more Item {0} than Sales Order quantity {1}Kan niet meer produceren van Artikel {0} dan de Verkooporder hoeveelheid {1}
2454apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedStock Entry {0} is niet ingediend
2455DocType: Payment ReconciliationBank / Cash AccountBank- / Kasrekening
2456apps/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
2457DocType: Tax RuleBilling CityStad
2458DocType: AssetManualhandboek
2459DocType: Salary Component AccountSalary Component AccountSalaris Component Account
2460DocType: Global DefaultsHide Currency SymbolVerberg Valutasymbool
2461apps/erpnext/erpnext/config/accounts.py +327e.g. Bank, Cash, Credit Cardbijv. Bank, Kas, Credit Card
2462DocType: Lead SourceSource NameBron naam
2463DocType: Journal EntryCredit NoteCreditnota
2464DocType: Warranty ClaimService AddressService Adres
2465apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49Furnitures and FixturesMeubels en Wedstrijden
2466DocType: ItemManufactureFabricage
2467apps/erpnext/erpnext/utilities/user_progress.py +16Setup CompanySetup Company
2468apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstGelieve Afleveringsbon eerste
2469DocType: Student ApplicantApplication DateApplication Date
2470DocType: Salary DetailAmount based on formulaBedrag op basis van de formule
2471DocType: Purchase InvoiceCurrency and Price ListValuta en Prijslijst
2472DocType: OpportunityCustomer / Lead NameKlant / Lead Naam
2473apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedOntruiming Datum niet vermeld
2474apps/erpnext/erpnext/config/manufacturing.py +7Productionproductie
2475DocType: GuardianOccupationBezetting
2476apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74Row {0}:Start Date must be before End DateRij {0} : Start Datum moet voor Einddatum zijn
2477apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Totaal (Aantal)
2478DocType: Sales InvoiceThis DocumentDit document
2479DocType: Installation Note ItemInstalled QtyAantal geïnstalleerd
2480apps/erpnext/erpnext/utilities/user_progress.py +20You added Jij voegde toe
2481DocType: Purchase Taxes and ChargesParenttypeParenttype
2482apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training Resulttraining Resultaat
2483DocType: Purchase InvoiceIs PaidIs betaald
2484DocType: Salary StructureTotal EarningTotale Winst
2485DocType: Purchase ReceiptTime at which materials were receivedTijdstip waarop materialen zijn ontvangen
2486DocType: Stock Ledger EntryOutgoing RateUitgaande Rate
2487apps/erpnext/erpnext/config/hr.py +224Organization branch master.Organisatie tak meester .
2488apps/erpnext/erpnext/controllers/accounts_controller.py +280or of
2489DocType: Sales OrderBilling StatusFactuurstatus
2490apps/erpnext/erpnext/public/js/conf.js +32Report an IssueIssue melden?
2491apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Utility ExpensesUtiliteitskosten
2492apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-Boven
2493apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237Row #{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
2494DocType: Supplier Scorecard CriteriaCriteria WeightCriteria Gewicht
2495DocType: Buying SettingsDefault Buying Price ListStandaard Inkoop Prijslijst
2496DocType: Process PayrollSalary Slip Based on TimesheetSalarisstrook Op basis van Timesheet
2497apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113No employee for the above selected criteria OR salary slip already createdGeen enkele werknemer voor de hierboven geselecteerde criteria of salarisstrook al gemaakt
2498DocType: Notification ControlSales Order MessageVerkooporder Bericht
2499apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Instellen Standaardwaarden zoals Bedrijf , Valuta , huidige boekjaar , etc.
2500DocType: Payment EntryPayment TypeBetaling Type
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