Shiloh/brotherton-erpnext
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brotherton-erpnext/erpnext/translations/nl.csv
Rushabh Mehta cdfd35c9ca New Languages added: 
frappe/translations/am.csv
       	frappe/translations/en-US.csv
       	frappe/translations/en.csv
       	frappe/translations/es-AR.csv
       	frappe/translations/es-CL.csv
       	frappe/translations/es-GT.csv
       	frappe/translations/es-MX.csv
       	frappe/translations/es-NI.csv
       	frappe/translations/fr-CA.csv
       	frappe/translations/ku.csv
       	frappe/translations/lo.csv
       	frappe/translations/lt.csv
       	frappe/translations/ps.csv
       	frappe/translations/rw.csv
       	frappe/translations/sr-SP.csv
2016-08-25 15:23:40 +05:30

414 KiB
Raw Blame History

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