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brotherton-erpnext/erpnext/translations/nl.csv
Frappe PR Bot d112ee5244 [Translation] Updated Translations (#10628)
2017-08-31 19:38:41 +05:30

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1DocType: EmployeeSalary ModeSalaris Modus
2DocType: EmployeeDivorcedGescheiden
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedArtikelen reeds gesynchroniseerd
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionToestaan Item om meerdere keren in een transactie worden toegevoegd
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimAnnuleren Materiaal Bezoek {0} voor het annuleren van deze Garantie Claim
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsConsumentenproducten
7DocType: Supplier ScorecardNotify SupplierMeld Leverancier in
8DocType: ItemCustomer ItemsKlant Items
9DocType: ProjectCosting and BillingKostenberekening en facturering
10apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerRekening {0}: Bovenliggende rekening {1} kan geen grootboek zijn
11DocType: ItemPublish Item to hub.erpnext.comPubliceer Item om hub.erpnext.com
12apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-mail Notificaties
13apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluationevaluatie
14DocType: ItemDefault Unit of MeasureStandaard Eenheid
15DocType: SMS CenterAll Sales Partner ContactAlle Sales Partner Contact
16DocType: EmployeeLeave ApproversVerlof goedkeurders
17DocType: Sales PartnerDealerDealer
18DocType: EmployeeRentedVerhuurd
19DocType: Purchase OrderPO-PO
20DocType: POS ProfileApplicable for UserToepasselijk voor gebruiker
21apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196Stopped Production Order cannot be cancelled, Unstop it first to cancelGestopt productieorder kan niet worden geannuleerd, opendraaien het eerst te annuleren
22DocType: Vehicle ServiceMileageMileage
23apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Wilt u dit actief echt schrappen?
24apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierSelecteer Standaard Leverancier
25apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Munt is nodig voor prijslijst {0}
26DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Zal worden berekend in de transactie.
27DocType: Purchase OrderCustomer ContactContactpersoon Klant
28DocType: Job ApplicantJob ApplicantSollicitant
29apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsDit is gebaseerd op transacties tegen deze leverancier. Zie tijdlijn hieronder voor meer informatie
30apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Geen andere resultaten.
31apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalWettelijk
32apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Actual type tax cannot be included in Item rate in row {0}Werkelijke soort belasting kan niet worden opgenomen in post tarief in rij {0}
33DocType: Bank GuaranteeCustomerKlant
34DocType: Purchase Receipt ItemRequired ByBenodigd op
35DocType: Delivery NoteReturn Against Delivery NoteTerug Tegen Delivery Note
36DocType: Purchase Order% Billed% Gefactureerd
37apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Wisselkoers moet hetzelfde zijn als zijn {0} {1} ({2})
38DocType: Sales InvoiceCustomer NameKlantnaam
39DocType: VehicleNatural GasNatuurlijk gas
40apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132Bank account cannot be named as {0}Bankrekening kan niet worden genoemd als {0}
41DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Hoofden (of groepen) waartegen de boekingen worden gemaakt en saldi worden gehandhaafd.
42apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Openstaand bedrag voor {0} mag niet kleiner zijn dan nul ({1})
43apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357There are no submitted Salary Slips to process.Er zijn geen loonslips ingediend om te verwerken.
44DocType: Manufacturing SettingsDefault 10 minsStandaard 10 min
45DocType: Leave TypeLeave Type NameVerlof Type Naam
46apps/erpnext/erpnext/templates/pages/projects.js +62Show openToon geopend
47apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Series Updated SuccessfullyReeks succesvol bijgewerkt
48apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutUitchecken
49apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175Accural Journal Entry SubmittedAccural Journal Entry Submitted
50DocType: Pricing RuleApply Ontoepassing op
51DocType: Item PriceMultiple Item prices.Meerdere Artikelprijzen .
52Purchase Order Items To Be ReceivedInkooporder Artikelen nog te ontvangen
53DocType: SMS CenterAll Supplier ContactAlle Leverancier Contact
54DocType: Support SettingsSupport Settingsondersteuning Instellingen
55apps/erpnext/erpnext/projects/doctype/project/project.py +65Expected End Date can not be less than Expected Start DateVerwachte Einddatum kan niet minder dan verwacht Startdatum zijn
56apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Rij # {0}: Beoordeel moet hetzelfde zijn als zijn {1}: {2} ({3} / {4})
57apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNieuwe Verlofaanvraag
58Batch Item Expiry StatusBatch Item Vervaldatum Status
59apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153Bank DraftBankcheque
60DocType: Mode of Payment AccountMode of Payment AccountModus van Betaalrekening
61apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsToon Varianten
62DocType: Academic TermAcademic TermAcademisch semester
63apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMateriaal
64apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670QuantityHoeveelheid
65apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Rekeningtabel mag niet leeg zijn.
66apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Leningen (Passiva)
67DocType: Employee EducationYear of PassingVoorbije Jaar
68DocType: ItemCountry of OriginLand van herkomst
69apps/erpnext/erpnext/templates/includes/product_page.js +24In StockOp Voorraad
70apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesOpen Issues
71DocType: Production Plan ItemProduction Plan ItemProductie Plan Artikel
72apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Gebruiker {0} is al aan Werknemer toegewezen {1}
73apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareGezondheidszorg
74apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Vertraging in de betaling (Dagen)
75apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expensedienst Expense
76apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +870Serial Number: {0} is already referenced in Sales Invoice: {1}Serienummer: {0} is reeds verwezen in de verkoopfactuur: {1}
77apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824InvoiceFactuur
78DocType: Maintenance Schedule ItemPeriodicityPeriodiciteit
79apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredBoekjaar {0} is vereist
80apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseDefensie
81DocType: Salary ComponentAbbrAfk
82DocType: Appraisal GoalScore (0-5)Score (0-5)
83apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Rij {0}: {1} {2} niet overeenkomt met {3}
84apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Rij # {0}:
85DocType: TimesheetTotal Costing AmountTotaal bedrag Costing
86DocType: Delivery NoteVehicle NoVoertuig nr.
87apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +154Please select Price ListSelecteer Prijslijst
88apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRow # {0}: Betaling document is vereist om de trasaction voltooien
89DocType: Production Order OperationWork In ProgressOnderhanden Werk
90apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateKies een datum
91DocType: EmployeeHoliday ListHoliday Lijst
92apps/erpnext/erpnext/public/js/setup_wizard.js +216AccountantAccountant
93DocType: Cost CenterStock UserAandeel Gebruiker
94DocType: CompanyPhone NoTelefoonnummer
95apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Cursus Roosters gemaakt:
96apps/erpnext/erpnext/controllers/recurring_document.py +135New {0}: #{1}Nieuwe {0}: # {1}
97Sales Partners CommissionVerkoop Partners Commissie
98apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersAfkorting kan niet meer dan 5 tekens lang zijn
99DocType: Payment RequestPayment RequestBetalingsverzoek
100DocType: AssetValue After DepreciationRestwaarde
101DocType: EmployeeO+O +
102apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17RelatedVerwant
103apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateAanwezigheid datum kan niet lager zijn dan het samenvoegen van de datum werknemer zijn
104DocType: Grading ScaleGrading Scale NameGrading Scale Naam
105apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.Dit is een basisrekening en kan niet worden bewerkt.
106DocType: Sales InvoiceCompany Addressbedrijfsadres
107DocType: BOMOperationsBewerkingen
108apps/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}
109DocType: 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
110apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} in geen enkel actief fiscale jaar.
111DocType: Packed ItemParent Detail docnameBovenliggende Detail docname
112apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Referentie: {0}, Artikelcode: {1} en klant: {2}
113apps/erpnext/erpnext/public/js/setup_wizard.js +310Kgkg
114DocType: Student LogLogLog
115apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Vacature voor een baan.
116DocType: Item AttributeIncrementAanwas
117apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Kies Warehouse ...
118apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingAdverteren
119apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceHetzelfde bedrijf is meer dan één keer ingevoerd
120DocType: EmployeeMarriedGetrouwd
121apps/erpnext/erpnext/accounts/party.py +44Not permitted for {0}Niet toegestaan voor {0}
122apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items fromKrijgen items uit
123apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455Stock cannot be updated against Delivery Note {0}Voorraad kan niet worden bijgewerkt obv Vrachtbrief {0}
124apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Product {0}
125apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedGeen artikelen vermeld
126DocType: Payment ReconciliationReconcileAfletteren
127apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryKruidenierswinkel
128DocType: Quality Inspection ReadingReading 1Meting 1
129DocType: Process PayrollMake Bank EntryMaak Bank Entry
130apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension Fundspensioenfondsen
131apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateVolgende afschrijvingen datum kan niet vóór Aankoopdatum
132DocType: SMS CenterAll Sales PersonAlle Sales Person
133DocType: 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.
134apps/erpnext/erpnext/accounts/page/pos/pos.js +1691Not items foundNiet artikelen gevonden
135apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181Salary Structure MissingSalarisstructuur Missing
136DocType: LeadPerson NamePersoon Naam
137DocType: Sales Invoice ItemSales Invoice ItemVerkoopfactuur Artikel
138DocType: AccountCreditKrediet
139DocType: POS ProfileWrite Off Cost CenterAfschrijvingen kostenplaats
140apps/erpnext/erpnext/public/js/setup_wizard.js +99e.g. "Primary School" or "University"bijvoorbeeld "Primary School" of "University"
141apps/erpnext/erpnext/config/stock.py +32Stock ReportsStock Reports
142DocType: WarehouseWarehouse DetailMagazijn Detail
143apps/erpnext/erpnext/selling/doctype/customer/customer.py +161Credit limit has been crossed for customer {0} {1}/{2}Kredietlimiet is overschreden voor de klant {0} {1} / {2}
144apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.De Term Einddatum kan niet later dan het jaar Einddatum van het studiejaar waarop de term wordt gekoppeld zijn (Academisch Jaar {}). Corrigeer de data en probeer het opnieuw.
145apps/erpnext/erpnext/stock/doctype/item/item.py +467"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Is vaste activa" kan niet worden uitgeschakeld, als Asset record bestaat voor dit item
146DocType: Vehicle ServiceBrake Oilremolie
147DocType: Tax RuleTax TypeBelasting Type
148apps/erpnext/erpnext/controllers/taxes_and_totals.py +552Taxable AmountBelastbaar bedrag
149apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}U bent niet bevoegd om items toe te voegen of bij te werken voor {0}
150DocType: BOMItem Image (if not slideshow)Artikel Afbeelding (indien niet diashow)
151apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameEen klant bestaat met dezelfde naam
152DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Uurtarief / 60) * Werkelijk Gepresteerde Tijd
153apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1048Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryRij # {0}: Referentiedocumenttype moet één van de kostenrekening of het journaalboekje zijn
154apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +907Select BOMSelect BOM
155DocType: SMS LogSMS LogSMS Log
156apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKosten van geleverde zaken
157apps/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
158DocType: Student LogStudent Logstudent Log
159DocType: Quality InspectionGet Specification DetailsGet Specificatie Details
160apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Sjablonen van leveranciers standings.
161DocType: LeadInterestedGeïnteresseerd
162apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningOpening
163apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Van {0} tot {1}
164DocType: ItemCopy From Item GroupKopiëren van Item Group
165DocType: Journal EntryOpening EntryOpening Entry
166apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyRekening betalen enkel
167DocType: Employee LoanRepay Over Number of PeriodsTerug te betalen gedurende een aantal perioden
168DocType: Stock EntryAdditional CostsBijkomende kosten
169apps/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 .
170apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15Please setup Instructor Naming System in School > School SettingsInstalleer de instructeur in de naam van het systeem op school> Schoolinstellingen
171DocType: LeadProduct EnquiryProduct Aanvraag
172DocType: Academic TermSchoolsscholen
173DocType: School SettingsValidate Batch for Students in Student GroupBatch valideren voor studenten in de studentengroep
174apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Geen verlof gevonden record voor werknemer {0} voor {1}
175apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstVul aub eerst bedrijf in
176apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +358Please select Company firstSelecteer Company eerste
177DocType: Employee EducationUnder GraduateStudent zonder graad
178apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnDoel op
179DocType: BOMTotal CostTotale kosten
180DocType: Journal Entry AccountEmployee Loanwerknemer Loan
181apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108Activity Log:Activiteitenlogboek:
182apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +245Item {0} does not exist in the system or has expiredArtikel {0} bestaat niet in het systeem of is verlopen
183apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateVastgoed
184apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountRekeningafschrift
185apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmacie
186DocType: Purchase Invoice ItemIs Fixed AssetIs vaste activa
187apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}Beschikbare aantal is {0}, moet u {1}
188DocType: Expense Claim DetailClaim AmountClaim Bedrag
189apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51Duplicate customer group found in the cutomer group tableDuplicate klantengroep in de cutomer groep tafel
190apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierLeverancier Type / leverancier
191DocType: Naming SeriesPrefixVoorvoegsel
192apps/erpnext/erpnext/public/js/setup_wizard.js +307ConsumableVerbruiksartikelen
193DocType: EmployeeB-B-
194DocType: Upload AttendanceImport LogImporteren Log
195DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaTrek Material Verzoek van het type Productie op basis van bovenstaande criteria
196DocType: Training Result EmployeeGradeRang
197DocType: Sales Invoice ItemDelivered By SupplierGeleverd door Leverancier
198DocType: SMS CenterAll ContactAlle Contact
199apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895Production Order already created for all items with BOMProductieorder al gemaakt voor alle items met BOM
200apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193Annual SalaryJaarsalaris
201DocType: Daily Work SummaryDaily Work SummaryDagelijks Werk Samenvatting
202DocType: Period Closing VoucherClosing Fiscal YearHet sluiten van het fiscale jaar
203apps/erpnext/erpnext/accounts/party.py +357{0} {1} is frozen{0} {1} is bevroren
204apps/erpnext/erpnext/setup/doctype/company/company.py +139Please select Existing Company for creating Chart of AccountsKies een bestaand bedrijf voor het maken van Rekeningschema
205apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesVoorraadkosten
206apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseSelecteer Target Warehouse
207apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseSelecteer Target Warehouse
208apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailVul Preferred Contact E-mail
209DocType: Program EnrollmentSchool BusSchoolbus
210DocType: Journal EntryContra EntryContra Entry
211DocType: Journal Entry AccountCredit in Company CurrencyCredit Company in Valuta
212DocType: Delivery NoteInstallation StatusInstallatie Status
213apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Wilt u aanwezig updaten? <br> Aanwezig: {0} \ <br> Afwezig: {1}
214apps/erpnext/erpnext/controllers/buying_controller.py +323Accepted + Rejected Qty must be equal to Received quantity for Item {0}Geaccepteerde + Verworpen Aantal moet gelijk zijn aan Ontvangen aantal zijn voor Artikel {0}
215DocType: Request for QuotationRFQ-RFQ-
216DocType: ItemSupply Raw Materials for PurchaseSupply Grondstoffen voor Aankoop
217apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +148At least one mode of payment is required for POS invoice.Ten minste één wijze van betaling is vereist voor POS factuur.
218DocType: Products SettingsShow Products as a ListProducten weergeven als een lijst
219DocType: 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
220apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482Item {0} is not active or end of life has been reachedARtikel {0} is niet actief of heeft einde levensduur bereikt
221apps/erpnext/erpnext/public/js/setup_wizard.js +346Example: Basic MathematicsVoorbeeld: Basiswiskunde
222apps/erpnext/erpnext/controllers/accounts_controller.py +670To 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
223apps/erpnext/erpnext/config/hr.py +214Settings for HR ModuleInstellingen voor HR Module
224DocType: SMS CenterSMS CenterSMS Center
225DocType: Sales InvoiceChange AmountChange Bedrag
226DocType: BOM Update ToolNew BOMNieuwe Eenheid
227apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +117Please enter Delivery DateVul de Leveringsdatum in
228DocType: Depreciation ScheduleMake Depreciation EntryMaak Afschrijvingen Entry
229DocType: Appraisal Template GoalKRAKRA
230DocType: LeadRequest TypeAanvraag type
231apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make Employeemaak Employee
232apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingUitzenden
233apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160ExecutionUitvoering
234apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Details van de uitgevoerde handelingen.
235DocType: Serial NoMaintenance StatusOnderhoud Status
236apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: Leverancier is vereist tegen Te Betalen account {2}
237apps/erpnext/erpnext/config/selling.py +52Items and PricingArtikelen en prijzen
238apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Totaal aantal uren: {0}
239apps/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
240DocType: CustomerIndividualIndividueel
241DocType: InterestAcademics UserAcademici Gebruiker
242DocType: Cheque Print TemplateAmount In FigureBedrag In figuur
243DocType: Employee Loan ApplicationLoan InfoLoan Info
244apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan voor onderhoud bezoeken.
245DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodLeverancier Scorecard Periode
246DocType: POS ProfileCustomer GroupsDoelgroepen
247apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsJaarrekening
248DocType: GuardianStudentsleerlingen
249apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Regels voor de toepassing van prijzen en kortingen .
250apps/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
251apps/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}
252DocType: Pricing RuleDiscount on Price List Rate (%)Korting op de prijslijst Rate (%)
253DocType: Offer LetterSelect Terms and ConditionsSelect Voorwaarden
254apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60Out Valueout Value
255DocType: Production Planning ToolSales OrdersVerkooporders
256DocType: Purchase Taxes and ChargesValuationWaardering
257Purchase Order TrendsInkooporder Trends
258apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following linkHet verzoek voor een offerte kan worden geopend door te klikken op de volgende link
259apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Toewijzen verloven voor het gehele jaar.
260DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
261apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient Stockonvoldoende Stock
262DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingUitschakelen Capacity Planning en Time Tracking
263DocType: Email DigestNew Sales OrdersNieuwe Verkooporders
264DocType: Bank GuaranteeBank AccountBankrekening
265DocType: Leave TypeAllow Negative BalanceLaat negatief saldo
266apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'U kunt projecttype &#39;extern&#39; niet verwijderen
267DocType: EmployeeCreate UserGebruiker aanmaken
268DocType: Selling SettingsDefault TerritoryStandaard Regio
269apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53Televisiontelevisie
270DocType: Production Order OperationUpdated via 'Time Log'Bijgewerkt via 'Time Log'
271apps/erpnext/erpnext/controllers/taxes_and_totals.py +424Advance amount cannot be greater than {0} {1}Advance bedrag kan niet groter zijn dan {0} {1}
272DocType: Naming SeriesSeries List for this TransactionReeks voor deze transactie
273DocType: CompanyEnable Perpetual InventoryPerpetual Inventory inschakelen
274DocType: CompanyDefault Payroll Payable AccountDefault Payroll Payable Account
275apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupPas E-Group
276DocType: Sales InvoiceIs Opening EntryWordt Opening Entry
277DocType: Customer GroupMention if non-standard receivable account applicableVermeld als niet-standaard te ontvangen houdend met de toepasselijke
278DocType: Course ScheduleInstructor Nameinstructeur Naam
279DocType: Supplier ScorecardCriteria SetupCriteria Setup
280apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179For Warehouse is required before SubmitVoor Magazijn is vereist voor het Indienen
281apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnOntvangen op
282DocType: Sales PartnerResellerReseller
283DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Indien aangevinkt, zullen ook niet-voorraad artikelen op het materiaal aanvragen.
284apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyVul Bedrijf in
285DocType: Delivery Note ItemAgainst Sales Invoice ItemTegen Sales Invoice Item
286Production Orders in ProgressProductieorders in behandeling
287apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingDe netto kasstroom uit financieringsactiviteiten
288apps/erpnext/erpnext/accounts/page/pos/pos.js +2270LocalStorage is full , did not saveLocalStorage vol is, niet te redden
289DocType: LeadAddress & ContactAdres &amp; Contact
290DocType: Leave AllocationAdd unused leaves from previous allocationsVoeg ongebruikte bladeren van de vorige toewijzingen
291apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Volgende terugkerende {0} zal worden gemaakt op {1}
292DocType: Sales PartnerPartner websitepartner website
293apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemItem toevoegen
294apps/erpnext/erpnext/public/js/setup_wizard.js +267Contact NameContact Naam
295DocType: Course Assessment CriteriaCourse Assessment CriteriaCursus Beoordelingscriteria
296DocType: Process PayrollCreates salary slip for above mentioned criteria.Maakt salarisstrook voor de bovengenoemde criteria.
297DocType: POS Customer GroupPOS Customer GroupPOS Customer Group
298DocType: Cheque Print TemplateLine spacing for amount in wordsRegelafstand voor het bedrag in woorden
299DocType: VehicleAdditional DetailsOverige gegevens
300apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11Assessment Plan: Evaluatieplan:
301apps/erpnext/erpnext/templates/generators/bom.html +85No description givenGeen beschrijving gegeven
302apps/erpnext/erpnext/config/buying.py +13Request for purchase.Inkoopaanvraag
303apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this projectDit is gebaseerd op de Time Sheets gemaakt tegen dit project
304apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385Net Pay cannot be less than 0Nettoloon kan niet lager zijn dan 0
305apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationAlleen de geselecteerde Verlof Goedkeurder kan deze verlofaanvraag indienen
306apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningOntslagdatum moet groter zijn dan datum van indiensttreding
307apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +201Leaves per YearVerlaat per jaar
308apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Rij {0}: Kijk 'Is Advance' tegen Account {1} als dit is een voorschot binnenkomst.
309apps/erpnext/erpnext/stock/utils.py +212Warehouse {0} does not belong to company {1}Magazijn {0} behoort niet tot bedrijf {1}
310DocType: Email DigestProfit & LossVerlies
311apps/erpnext/erpnext/public/js/setup_wizard.js +311Litreliter
312DocType: TaskTotal Costing Amount (via Time Sheet)Totaal bedrag Costing (via Urenregistratie)
313DocType: Item Website SpecificationItem Website SpecificationArtikel Website Specificatie
314apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedVerlof Geblokkeerd
315apps/erpnext/erpnext/stock/doctype/item/item.py +673Item {0} has reached its end of life on {1}Artikel {0} heeft het einde van zijn levensduur bereikt op {1}
316apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88Bank EntriesBank Gegevens
317apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119Annualjaar-
318DocType: Stock Reconciliation ItemStock Reconciliation ItemVoorraad Afletteren Artikel
319DocType: Stock EntrySales Invoice NoVerkoopfactuur nr.
320DocType: Material Request ItemMin Order QtyMinimum Aantal
321DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Creation Tool Course
322DocType: LeadDo Not ContactNeem geen contact op
323apps/erpnext/erpnext/public/js/setup_wizard.js +361People who teach at your organisationMensen die lesgeven op uw organisatie
324DocType: 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.
325apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Software DeveloperSoftware Ontwikkelaar
326DocType: ItemMinimum Order QtyMinimum bestel aantal
327DocType: Pricing RuleSupplier TypeLeverancier Type
328DocType: Course Scheduling ToolCourse Start DateCursus Startdatum
329Student Batch-Wise AttendanceStudent Batch-Wise Attendance
330DocType: POS ProfileAllow user to edit RateZodat de gebruiker te bewerken Rate
331DocType: ItemPublish in HubPubliceren in Hub
332DocType: Student AdmissionStudent Admissionstudent Toelating
333TerretoryRegio
334apps/erpnext/erpnext/stock/doctype/item/item.py +693Item {0} is cancelledArtikel {0} is geannuleerd
335apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898Material RequestMateriaal Aanvraag
336DocType: Bank ReconciliationUpdate Clearance DateWerk Clearance Datum bij
337DocType: ItemPurchase DetailsInkoop Details
338apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Item {0} niet gevonden in &#39;Raw Materials geleverd&#39; tafel in Purchase Order {1}
339DocType: EmployeeRelationRelatie
340DocType: Shipping RuleWorldwide ShippingWereldwijde verzending
341DocType: Student GuardianMotherMoeder
342apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Bevestigde orders van klanten.
343DocType: Purchase Receipt ItemRejected QuantityAfgewezen Aantal
344DocType: Notification ControlNotification ControlNotificatie Beheer
345DocType: LeadSuggestionsSuggesties
346DocType: 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.
347apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Betaling tegen {0} {1} kan niet groter zijn dan openstaande bedrag te zijn {2}
348DocType: SupplierAddress HTMLAdres HTML
349DocType: LeadMobile No.Mobiel nummer
350DocType: Maintenance ScheduleGenerate ScheduleGenereer Plan
351DocType: Purchase Invoice ItemExpense HeadKosten Hoofd
352apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Please select Charge Type firstSelecteer eerst een Charge Type
353DocType: Student Group StudentStudent Group StudentStudent Group Student
354apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Latestlaatst
355DocType: Vehicle ServiceInspectionInspectie
356apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1List Lijst
357DocType: Supplier Scorecard Scoring StandingMax GradeMax Grade
358DocType: Email DigestNew QuotationsNieuwe Offertes
359DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeEmails loonstrook van medewerkers op basis van de voorkeur e-mail geselecteerd in Employee
360DocType: 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
361DocType: Tax RuleShipping Countyverzending County
362apps/erpnext/erpnext/config/desktop.py +158LearnLeren
363DocType: AssetNext Depreciation DateVolgende Afschrijvingen Date
364apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeActiviteitskosten per werknemer
365DocType: Accounts SettingsSettings for AccountsInstellingen voor accounts
366apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +646Supplier Invoice No exists in Purchase Invoice {0}Leverancier factuur nr bestaat in Purchase Invoice {0}
367apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Beheer Sales Person Boom .
368DocType: Job ApplicantCover LetterVoorblad
369apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearUitstekende Cheques en Deposito&#39;s te ontruimen
370DocType: ItemSynced With HubGesynchroniseerd met Hub
371DocType: VehicleFleet ManagerFleet Manager
372apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} kan niet negatief voor producten van post {2}
373apps/erpnext/erpnext/setup/doctype/company/company.js +70Wrong PasswordVerkeerd Wachtwoord
374DocType: ItemVariant OfVariant van
375apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367Completed Qty can not be greater than 'Qty to Manufacture'Voltooid aantal mag niet groter zijn dan 'Aantal te produceren'
376DocType: Period Closing VoucherClosing Account HeadSluiten Account Hoofd
377DocType: EmployeeExternal Work HistoryExterne Werk Geschiedenis
378apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorKringverwijzing Error
379apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 Naam
380DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.In woorden (Export) wordt zichtbaar zodra u de vrachtbrief opslaat.
381DocType: Cheque Print TemplateDistance from left edgeAfstand van linkerrand
382apps/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})
383DocType: LeadIndustryIndustrie
384DocType: EmployeeJob ProfileFunctieprofiel
385apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6This is based on transactions against this Company. See timeline below for detailsDit is gebaseerd op transacties tegen dit bedrijf. Zie de tijdlijn hieronder voor details
386DocType: Stock SettingsNotify by Email on creation of automatic Material RequestNotificeer per e-mail bij automatisch aanmaken van Materiaal Aanvraag
387DocType: Journal EntryMulti CurrencyValuta
388DocType: Payment Reconciliation InvoiceInvoice TypeFactuur Type
389apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861Delivery NoteVrachtbrief
390apps/erpnext/erpnext/config/learn.py +82Setting up TaxesHet opzetten van Belastingen
391apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetKosten van Verkochte Asset
392apps/erpnext/erpnext/accounts/utils.py +345Payment Entry has been modified after you pulled it. Please pull it again.Betaling Bericht is gewijzigd nadat u het getrokken. Neem dan trekt het weer.
393apps/erpnext/erpnext/stock/doctype/item/item.py +436{0} entered twice in Item Tax{0} twee keer opgenomen in Artikel BTW
394apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesSamenvatting voor deze week en in afwachting van activiteiten
395DocType: Student ApplicantAdmittedtoegelaten
396DocType: WorkstationRent CostHuurkosten
397apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationBedrag na afschrijvingen
398apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsAankomende Gebeurtenissen
399apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearSelecteer maand en jaar
400DocType: EmployeeCompany EmailBedrijf e-mail
401DocType: GL EntryDebit Amount in Account CurrencyDebet Bedrag in account Valuta
402DocType: Supplier ScorecardScoring StandingsScoring Standings
403apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueBestellingswaarde
404apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueBestellingswaarde
405apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Cash-transacties tegen de partij of voor interne overplaatsing
406DocType: Shipping RuleValid for CountriesGeldig voor Landen
407apps/erpnext/erpnext/stock/doctype/item/item.js +55This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setDit artikel is een sjabloon en kunnen niet worden gebruikt bij transacties. Item attributen zal worden gekopieerd naar de varianten tenzij 'No Copy' is ingesteld
408apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredTotaal Bestel Beschouwd
409apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Werknemer aanduiding ( bijv. CEO , directeur enz. ) .
410apps/erpnext/erpnext/controllers/recurring_document.py +223Please enter 'Repeat on Day of Month' field valueVul de 'Herhaal op dag van de maand' waarde in
411DocType: 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.
412DocType: Course Scheduling ToolCourse Scheduling ToolCourse Scheduling Tool
413apps/erpnext/erpnext/controllers/accounts_controller.py +571Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Rij # {0}: Aankoop factuur kan niet worden ingediend tegen een bestaand actief {1}
414DocType: Item TaxTax RateBelastingtarief
415apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0} reeds toegewezen voor Employee {1} voor periode {2} te {3}
416apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865Select ItemSelecteer Item
417apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140Purchase Invoice {0} is already submittedInkoopfactuur {0} is al ingediend
418apps/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}
419apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupConverteren naar non-Group
420apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Partij van een artikel.
421DocType: C-Form Invoice DetailInvoice DateFactuurdatum
422DocType: GL EntryDebit AmountDebet Bedrag
423apps/erpnext/erpnext/accounts/party.py +246There can only be 1 Account per Company in {0} {1}Er kan slechts 1 account per Bedrijf in zijn {0} {1}
424apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402Please see attachmentZie bijlage
425DocType: Purchase Order% Received% Ontvangen
426apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsMaak Student Groepen
427apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Installatie al voltooid !
428apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountCredit Note Bedrag
429Finished GoodsGereed Product
430DocType: Delivery NoteInstructionsInstructies
431DocType: Quality InspectionInspected ByGeïnspecteerd door
432DocType: Maintenance VisitMaintenance TypeOnderhoud Type
433apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40{0} - {1} is not enrolled in the Course {2}{0} - {1} is niet ingeschreven in de cursus {2}
434apps/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}
435apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
436apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsItems toevoegen
437DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterArtikel Kwaliteitsinspectie Parameter
438DocType: Leave ApplicationLeave Approver NameVerlaat Goedkeurder Naam
439DocType: Depreciation ScheduleSchedule DatePlan datum
440apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsDe winst, aftrekposten en andere looncomponenten
441DocType: Packed ItemPacked ItemLevering Opmerking Verpakking Item
442apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Standaardinstellingen voor Inkooptransacties .
443apps/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}
444apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromVerplicht veld - Ontvang studenten van
445DocType: Program EnrollmentEnrolled coursesIngeschreven cursussen
446DocType: Currency ExchangeCurrency ExchangeWisselkoersen
447DocType: AssetItem NameArtikelnaam
448DocType: Authorization RuleApproving User (above authorized value)Goedkeuren gebruiker (boven de toegestane waarde)
449DocType: Email DigestCredit BalanceBatig saldo
450DocType: EmployeeWidowedWeduwe
451DocType: Request for QuotationRequest for QuotationOfferte
452DocType: Salary Slip TimesheetWorking HoursWerkuren
453DocType: Naming SeriesChange the starting / current sequence number of an existing series.Wijzig het start-/ huidige volgnummer van een bestaande serie.
454apps/erpnext/erpnext/accounts/page/pos/pos.js +1472Create a new CustomerMaak een nieuwe klant
455apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Als er meerdere prijzen Regels blijven die gelden, worden gebruikers gevraagd om Prioriteit handmatig instellen om conflicten op te lossen.
456apps/erpnext/erpnext/utilities/activation.py +88Create Purchase OrdersMaak Bestellingen
457Purchase RegisterInkoop Register
458DocType: Course Scheduling ToolRecheduleRechedule
459DocType: Landed Cost ItemApplicable ChargesToepasselijke kosten
460DocType: WorkstationConsumable CostVerbruiksartikel kostprijs
461apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) moet rol hebben 'Verlof Goedkeurder' hebben
462DocType: Purchase ReceiptVehicle DateVoertuiggegegevns
463DocType: Student LogMedicalmedisch
464apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingReden voor het verliezen
465apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadLead eigenaar kan niet hetzelfde zijn als de lead zijn
466apps/erpnext/erpnext/accounts/utils.py +351Allocated amount can not greater than unadjusted amountToegekende bedrag kan niet hoger zijn dan niet-gecorrigeerde bedrag
467DocType: AnnouncementReceiverOntvanger
468apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83Workstation is closed on the following dates as per Holiday List: {0}Werkstation is gesloten op de volgende data als per Holiday Lijst: {0}
469apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesKansen
470DocType: EmployeeSingleEnkele
471DocType: Salary SlipTotal Loan RepaymentTotaal aflossing van de lening
472DocType: AccountCost of Goods SoldKostprijs verkochte goederen
473DocType: Purchase InvoiceYearlyJaarlijks
474apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterVul kostenplaats in
475DocType: Journal Entry AccountSales OrderVerkooporder
476apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateGem. Verkoopkoers
477DocType: Assessment PlanExaminer NameExaminator Naam
478DocType: Purchase Invoice ItemQuantity and RateHoeveelheid en Tarief
479DocType: Delivery Note% Installed% Geïnstalleerd
480apps/erpnext/erpnext/public/js/setup_wizard.js +376Classrooms/ Laboratories etc where lectures can be scheduled.Klaslokalen / Laboratories etc, waar lezingen kunnen worden gepland.
481apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstVul aub eerst de naam van het bedrijf in
482DocType: Purchase InvoiceSupplier NameLeverancier Naam
483apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLees de ERPNext Manual
484DocType: AccountIs GroupIs Group
485DocType: Email DigestPending Purchase OrdersIn afwachting van Bestellingen
486DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatisch instellen serienummers op basis van FIFO
487DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessControleer Leverancier Factuurnummer Uniqueness
488DocType: Vehicle ServiceOil ChangeOlie vervanging
489apps/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'
490apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115Non ProfitNon-Profit
491DocType: Production OrderNot StartedNiet gestart
492DocType: LeadChannel PartnerChannel Partner
493DocType: AccountOld ParentOude Parent
494apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearVerplicht veld - Academiejaar
495apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearVerplicht veld - Academiejaar
496DocType: 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.
497apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157Please set default payable account for the company {0}Stel alsjeblieft de standaard betaalbare rekening voor het bedrijf in {0}
498apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Algemene instellingen voor alle productieprocessen.
499DocType: Accounts SettingsAccounts Frozen UptoRekeningen bevroren tot
500DocType: SMS LogSent OnVerzonden op
501apps/erpnext/erpnext/stock/doctype/item/item.py +635Attribute {0} selected multiple times in Attributes TableKenmerk {0} meerdere keren geselecteerd in Attributes Tabel
502DocType: HR SettingsEmployee record is created using selected field. Werknemer regel wordt gemaakt met behulp van geselecteerd veld.
503DocType: Sales OrderNot ApplicableNiet van toepassing
504apps/erpnext/erpnext/config/hr.py +70Holiday master.Vakantie meester .
505DocType: Request for Quotation ItemRequired DateBenodigd op datum
506DocType: Delivery NoteBilling AddressFactuuradres
507DocType: BOMCostingCosting
508DocType: Tax RuleBilling CountyBilling County
509DocType: 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
510DocType: Request for QuotationMessage for SupplierBoodschap voor Supplier
511apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyTotaal Aantal
512apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
513apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
514DocType: ItemShow in Website (Variant)Show in Website (Variant)
515DocType: EmployeeHealth ConcernsGezondheidszorgen
516DocType: Process PayrollSelect Payroll PeriodSelecteer Payroll Periode
517DocType: Purchase InvoiceUnpaidOnbetaald
518apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleGereserveerd voor verkoop
519DocType: Packing SlipFrom Package No.Van Pakket No
520DocType: Item AttributeTo RangeOm Bereik
521apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsEffecten en Deposito's
522apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodKan de waarderingsmethode niet wijzigen, aangezien er transacties zijn tegen sommige items die geen eigen waarderingsmethode hebben
523apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryTotaal bladeren toegewezen is verplicht
524DocType: Job OpeningDescription of a Job OpeningOmschrijving van een Vacature
525apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayAfwachting van activiteiten voor vandaag
526apps/erpnext/erpnext/config/hr.py +24Attendance record.Aanwezigheid record.
527DocType: Salary StructureSalary Component for timesheet based payroll.Salaris Component voor rooster gebaseerde payroll.
528DocType: Sales Order ItemUsed for Production PlanGebruikt voor Productie Plan
529DocType: Employee LoanTotal PaymentTotale betaling
530DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (in minuten)
531apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134{0} {1} is cancelled so the action cannot be completed{0} {1} is geannuleerd dus de actie kan niet voltooid worden
532DocType: CustomerBuyer of Goods and Services.Koper van goederen en diensten.
533DocType: Journal EntryAccounts PayableCrediteuren
534apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30The selected BOMs are not for the same itemDe geselecteerde stuklijsten zijn niet voor hetzelfde item
535DocType: Supplier Scorecard StandingNotify OtherMeld andere aan
536DocType: Pricing RuleValid UptoGeldig Tot
537DocType: Training EventWorkshopwerkplaats
538DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersWaarschuwing Aankooporders
539apps/erpnext/erpnext/public/js/setup_wizard.js +257List a few of your customers. They could be organizations or individuals.Lijst een paar van uw klanten. Ze kunnen organisaties of personen .
540apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildGenoeg Parts te bouwen
541apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeDirecte Inkomsten
542apps/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
543apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99Administrative OfficerBoekhouder
544apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseSelecteer de cursus
545apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseSelecteer de cursus
546DocType: Timesheet DetailHrshrs
547apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342Please select CompanySelecteer Company
548DocType: Stock Entry DetailDifference AccountVerschillenrekening
549DocType: Purchase InvoiceSupplier GSTINLeverancier GSTIN
550apps/erpnext/erpnext/projects/doctype/task/task.py +46Cannot close task as its dependant task {0} is not closed.Kan taak niet afsluiten als haar afhankelijke taak {0} niet is afgesloten.
551apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433Please enter Warehouse for which Material Request will be raisedVul magazijn in waarvoor Materiaal Aanvragen zullen worden ingediend.
552DocType: Production OrderAdditional Operating CostAdditionele Operationele Kosten
553apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsCosmetica
554apps/erpnext/erpnext/stock/doctype/item/item.py +531To merge, following properties must be same for both itemsOm samen te voegen, moeten de volgende eigenschappen hetzelfde zijn voor beide artikelen
555DocType: Shipping RuleNet WeightNetto Gewicht
556DocType: EmployeeEmergency PhoneNoodgeval Telefoonnummer
557apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKopen
558Serial No Warranty ExpirySerienummer Garantie Afloop
559DocType: Sales InvoiceOffline POS NameOffline POS Naam
560apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Gelieve te definiëren cijfer voor drempel 0%
561apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Gelieve te definiëren cijfer voor drempel 0%
562DocType: Sales OrderTo DeliverBezorgen
563DocType: Purchase Invoice ItemItemArtikel
564apps/erpnext/erpnext/accounts/page/pos/pos.js +2442Serial no item cannot be a fractionSerial geen item kan niet een fractie te zijn
565DocType: Journal EntryDifference (Dr - Cr)Verschil (Db - Cr)
566DocType: AccountProfit and LossWinst en Verlies
567apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingManaging Subcontracting
568DocType: ProjectProject will be accessible on the website to these usersProject zal toegankelijk op de website van deze gebruikers
569apps/erpnext/erpnext/config/projects.py +23Define Project type.Definieer projecttype.
570DocType: Supplier ScorecardWeighting FunctionGewicht Functie
571DocType: QuotationRate at which Price list currency is converted to company's base currencyKoers waarmee Prijslijst valuta wordt omgerekend naar de basis bedrijfsvaluta
572apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Rekening {0} behoort niet tot bedrijf: {1}
573apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companyAfkorting al gebruikt voor een ander bedrijf
574DocType: Selling SettingsDefault Customer GroupStandaard Klant Groep
575DocType: 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
576DocType: BOMOperating CostOperationele kosten
577DocType: Sales Order ItemGross ProfitBruto Winst
578apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Toename kan niet worden 0
579DocType: Production Planning ToolMaterial RequirementMaterial Requirement
580DocType: CompanyDelete Company TransactionsVerwijder Company Transactions
581apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347Reference No and Reference Date is mandatory for Bank transactionReferentienummer en Reference Data is verplicht voor Bank transactie
582DocType: Purchase ReceiptAdd / Edit Taxes and ChargesToevoegen / Bewerken Belastingen en Heffingen
583DocType: Purchase InvoiceSupplier Invoice NoFactuurnr. Leverancier
584DocType: TerritoryFor referenceTer referentie
585apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Cannot delete Serial No {0}, as it is used in stock transactionsKan Serienummer {0} niet verwijderen, omdat het wordt gebruikt in voorraadtransacties
586apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Sluiten (Cr)
587apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemItem verplaatsen
588DocType: Serial NoWarranty Period (Days)Garantieperiode (dagen)
589DocType: Installation Note ItemInstallation Note ItemInstallatie Opmerking Item
590DocType: Production Plan ItemPending QtyIn afwachting Aantal
591DocType: BudgetIgnoreNegeren
592apps/erpnext/erpnext/accounts/party.py +361{0} {1} is not active{0} {1} is niet actief
593apps/erpnext/erpnext/config/accounts.py +279Setup cheque dimensions for printingSetup check afmetingen voor afdrukken
594DocType: Salary SlipSalary Slip TimesheetLoonstrook Timesheet
595apps/erpnext/erpnext/controllers/buying_controller.py +155Supplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverancier Magazijn verplicht voor uitbesteedde Ontvangstbewijs
596DocType: Pricing RuleValid FromGeldig van
597DocType: Sales InvoiceTotal CommissionTotaal Commissie
598DocType: Pricing RuleSales PartnerVerkoop Partner
599apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Alle leveranciers scorecards.
600DocType: Buying SettingsPurchase Receipt RequiredOntvangstbevestiging Verplicht
601apps/erpnext/erpnext/stock/doctype/item/item.py +130Valuation Rate is mandatory if Opening Stock enteredValuation Rate is verplicht als Opening Stock ingevoerd
602apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableGeen records gevonden in de factuur tabel
603apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstSelecteer Company en Party Type eerste
604apps/erpnext/erpnext/config/accounts.py +295Financial / accounting year.Financiële / boekjaar .
605apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesGeaccumuleerde waarden
606apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedSorry , serienummers kunnen niet worden samengevoegd
607apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63Territory is Required in POS ProfileTerritory is verplicht in POS Profiel
608DocType: SupplierPrevent RFQsVoorkom RFQs
609apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749Make Sales OrderMaak verkooporder
610DocType: Project TaskProject TaskProject Task
611Lead IdLead Id
612DocType: C-Form Invoice DetailGrand TotalAlgemeen totaal
613DocType: Training EventCoursecursus
614DocType: TimesheetPaysliploonstrook
615apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartItem winkelwagen
616apps/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
617DocType: IssueResolutionOplossing
618DocType: C-FormIVIV
619apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Geleverd: {0}
620DocType: Expense ClaimPayable AccountVerschuldigd Account
621DocType: Payment EntryType of PaymentType van Betaling
622DocType: Sales OrderBilling and Delivery StatusFactuur- en leverstatus
623DocType: Job ApplicantResume AttachmentResume Attachment
624apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersTerugkerende klanten
625DocType: Leave Control PanelAllocateToewijzen
626apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +804Sales ReturnTerugkerende verkoop
627apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodOpmerking: Totaal toegewezen bladeren {0} mag niet kleiner zijn dan die reeds zijn goedgekeurd bladeren zijn {1} voor de periode
628Total Stock SummaryTotale voorraadoverzicht
629DocType: AnnouncementPosted ByGepost door
630DocType: ItemDelivered by Supplier (Drop Ship)Geleverd door Leverancier (Drop Ship)
631apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database van potentiële klanten.
632DocType: Authorization RuleCustomer or ItemKlant of Item
633apps/erpnext/erpnext/config/selling.py +28Customer database.Klantenbestand.
634DocType: QuotationQuotation ToOfferte Voor
635DocType: LeadMiddle IncomeModaal Inkomen
636apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Opening ( Cr )
637apps/erpnext/erpnext/stock/doctype/item/item.py +799Default 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.
638apps/erpnext/erpnext/accounts/utils.py +349Allocated amount can not be negativeToegekende bedrag kan niet negatief zijn
639apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyStel het bedrijf alstublieft in
640apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyStel het bedrijf alstublieft in
641DocType: Purchase Order ItemBilled AmtGefactureerd Bedr
642DocType: Training Result EmployeeTraining Result EmployeeTraining Resultaat Werknemer
643DocType: WarehouseA logical Warehouse against which stock entries are made.Een logisch Magazijn waartegen voorraadboekingen worden gemaakt.
644DocType: Repayment SchedulePrincipal Amounthoofdsom
645DocType: Employee Loan ApplicationTotal Payable InterestTotaal verschuldigde rente
646DocType: Sales Invoice TimesheetSales Invoice TimesheetSales Invoice Timesheet
647apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Referentienummer en referentiedatum nodig is voor {0}
648DocType: Process PayrollSelect Payment Account to make Bank EntrySelecteer Betaalrekening aan Bank Entry maken
649apps/erpnext/erpnext/utilities/activation.py +134Create Employee records to manage leaves, expense claims and payrollMaak Employee records bladeren, declaraties en salarisadministratie beheren
650apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159Proposal WritingVoorstel Schrijven
651DocType: Payment Entry DeductionPayment Entry DeductionBetaling Entry Aftrek
652apps/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
653DocType: 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
654apps/erpnext/erpnext/config/accounts.py +80MastersStamdata
655DocType: Assessment PlanMaximum Assessment ScoreMaximum Assessment Score
656apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesUpdate Bank transactiedata
657apps/erpnext/erpnext/config/projects.py +35Time Trackingtijdregistratie
658DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLICATE VOOR TRANSPORTOR
659DocType: Fiscal Year CompanyFiscal Year CompanyFiscale Jaar Company
660DocType: Packing Slip ItemDN DetailDN Detail
661DocType: Training EventConferenceConferentie
662DocType: TimesheetBilledGefactureerd
663DocType: BatchBatch DescriptionBatch Beschrijving
664apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsLeergroepen creëren
665apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsLeergroepen creëren
666apps/erpnext/erpnext/accounts/utils.py +723Payment Gateway Account not created, please create one manually.Payment Gateway-account aangemaakt, dan kunt u een handmatig maken.
667DocType: Supplier ScorecardPer YearPer jaar
668DocType: Sales InvoiceSales Taxes and ChargesVerkoop Belasting en Toeslagen
669DocType: EmployeeOrganization Profileorganisatie Profiel
670DocType: StudentSibling Detailssibling Details
671DocType: Vehicle ServiceVehicle Servicevoertuig
672apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Automatisch leidt tot de feedback verzoek op basis van de omstandigheden.
673DocType: EmployeeReason for ResignationReden voor ontslag
674apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Sjabloon voor functioneringsgesprekken .
675DocType: Sales InvoiceCredit Note IssuedCredit Note Uitgegeven
676DocType: Project TaskWeightGewicht
677DocType: Payment ReconciliationInvoice/Journal Entry DetailsFactuur / Journal Entry Details
678apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} '{1} ' niet in het boekjaar {2}
679DocType: Buying SettingsSettings for Buying ModuleInstellingen voor het kopen van Module
680apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} niet behoort tot bedrijf {1}
681apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstVul Kwitantie eerste
682DocType: Buying SettingsSupplier Naming ByLeverancier Benaming Door
683DocType: Activity TypeDefault Costing RateStandaard Costing Rate
684DocType: Maintenance ScheduleMaintenance ScheduleOnderhoudsschema
685apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Dan worden prijsregels uitgefilterd op basis van Klant, Klantgroep, Regio, Leverancier, Leverancier Type, Campagne, Verkooppartner, etc.
686apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNetto wijziging in Inventory
687apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementEmployee Lening Beheer
688DocType: EmployeePassport NumberPaspoortnummer
689apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Relatie met Guardian2
690apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93ManagerManager
691DocType: Payment EntryPayment From / ToBetaling van / naar
692apps/erpnext/erpnext/selling/doctype/customer/customer.py +124New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}New kredietlimiet lager is dan de huidige uitstaande bedrag voor de klant. Kredietlimiet moet minstens zijn {0}
693apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Gebaseerd op' en 'Groepeer per' kunnen niet hetzelfde zijn
694DocType: Sales PersonSales Person TargetsVerkoper Doelen
695DocType: Installation NoteIN-IN-
696DocType: Production Order OperationIn minutesIn minuten
697DocType: IssueResolution DateOplossing Datum
698DocType: Student Batch NameBatch Namebatch Naam
699apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Rooster gemaakt:
700apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +890Please set default Cash or Bank account in Mode of Payment {0}Stel een standaard Kas- of Bankrekening in bij Betaalwijze {0}
701apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20EnrollInschrijven
702DocType: GST SettingsGST SettingsGST instellingen
703DocType: Selling SettingsCustomer Naming ByKlant Naming Door
704DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportZal de student zoals aanwezig in Student Maandelijkse Rapport Aanwezigheid tonen
705DocType: Depreciation ScheduleDepreciation Amountafschrijvingen Bedrag
706apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupConverteren naar Groep
707DocType: Activity CostActivity TypeActiviteit Type
708DocType: Request for QuotationFor individual supplierVoor individuele leverancier
709DocType: BOM OperationBase Hour Rate(Company Currency)Base Uur Rate (Company Munt)
710apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountAfgeleverd Bedrag
711DocType: SupplierFixed DaysVaste Dagen
712DocType: Quotation ItemItem BalanceItem Balance
713DocType: Sales InvoicePacking ListPaklijst
714apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Inkooporders voor leveranciers.
715apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPublishing
716DocType: Activity CostProjects UserProjecten Gebruiker
717apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedVerbruikt
718apps/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
719DocType: CompanyRound Off Cost CenterAfronden kostenplaats
720apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227Maintenance Visit {0} must be cancelled before cancelling this Sales OrderOnderhoud Bezoek {0} moet worden geannuleerd voordat het annuleren van deze verkooporder
721DocType: ItemMaterial TransferMateriaal Verplaatsing
722apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Kan pad niet vinden voor
723apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Opening ( Dr )
724apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Plaatsing timestamp moet na {0} zijn
725GST Itemised Purchase RegisterGST Itemized Purchase Register
726DocType: Employee LoanTotal Interest PayableTotaal te betalen rente
727DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesVrachtkosten belastingen en toeslagen
728DocType: Production Order OperationActual Start TimeWerkelijke Starttijd
729DocType: BOM OperationOperation TimeOperatie Tijd
730apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285FinishAfwerking
731apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395BaseBaseren
732DocType: TimesheetTotal Billed HoursTotaal gefactureerd Hours
733DocType: Journal EntryWrite Off AmountAfschrijvingsbedrag
734DocType: Leave Block List AllowAllow UserDoor gebruiker toestaan
735DocType: Journal EntryBill NoFactuur nr
736DocType: CompanyGain/Loss Account on Asset DisposalWinst / verliesrekening op de verkoop van activa
737DocType: Vehicle LogService DetailsService Details
738DocType: Purchase InvoiceQuarterlyKwartaal
739DocType: Selling SettingsDelivery Note RequiredVrachtbrief Verplicht
740DocType: Bank GuaranteeBank Guarantee NumberBankgarantie Nummer
741DocType: Bank GuaranteeBank Guarantee NumberBankgarantie Nummer
742DocType: Assessment CriteriaAssessment CriteriaBeoordelingscriteria
743DocType: BOM ItemBasic Rate (Company Currency)Basis Tarief (Bedrijfs Valuta)
744DocType: Student AttendanceStudent Attendancestudent Attendance
745DocType: Sales Invoice TimesheetTime SheetUrenregistratie
746DocType: Manufacturing SettingsBackflush Raw Materials Based OnGrondstoffen afgeboekt op basis van
747apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +84Please enter item detailsVul artikeldetails in
748DocType: InterestInterestInteresseren
749apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesVoorverkoop
750DocType: Purchase ReceiptOther DetailsAndere Details
751apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
752DocType: AccountAccountsRekeningen
753DocType: VehicleOdometer Value (Last)Kilometerstand (Laatste)
754apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Templates van leveranciers scorecard criteria.
755apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78MarketingMarketing
756apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284Payment Entry is already createdBetaling Entry is al gemaakt
757DocType: Request for QuotationGet SuppliersKrijg leveranciers
758DocType: Purchase Receipt Item SuppliedCurrent StockHuidige voorraad
759apps/erpnext/erpnext/controllers/accounts_controller.py +558Row #{0}: Asset {1} does not linked to Item {2}Rij # {0}: Asset {1} is niet gekoppeld aan artikel {2}
760apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377Preview Salary SlipVoorbeschouwing loonstrook
761apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesAccount {0} is meerdere keren ingevoerd
762DocType: AccountExpenses Included In ValuationKosten inbegrepen in waardering
763DocType: Hub SettingsSeller CityVerkoper Stad
764Absent Student ReportStudenten afwezigheidsrapport
765DocType: Email DigestNext email will be sent on:Volgende e-mail wordt verzonden op:
766DocType: Offer Letter TermOffer Letter TermAanbod Letter Term
767DocType: Supplier ScorecardPer WeekPer week
768apps/erpnext/erpnext/stock/doctype/item/item.py +614Item has variants.Item heeft varianten.
769apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundArtikel {0} niet gevonden
770DocType: BinStock ValueVoorraad Waarde
771apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existCompany {0} bestaat niet
772apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82Tree TypeBoom Type
773DocType: BOM Explosion ItemQty Consumed Per UnitAantal verbruikt per eenheid
774DocType: Serial NoWarranty Expiry DateGarantie Vervaldatum
775DocType: Material Request ItemQuantity and WarehouseHoeveelheid en magazijn
776DocType: Sales InvoiceCommission Rate (%)Commissie Rate (%)
777apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramSelecteer alsjeblieft Programma
778apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramSelecteer alsjeblieft Programma
779DocType: ProjectEstimated CostGeschatte kosten
780DocType: Purchase OrderLink to material requestsKoppeling naar materiaal aanvragen
781apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceRuimtevaart
782DocType: Journal EntryCredit Card EntryKredietkaart invoer
783apps/erpnext/erpnext/config/accounts.py +51Company and AccountsBedrijf en Accounts
784apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Goederen ontvangen van leveranciers.
785apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58In Valuein Value
786DocType: LeadCampaign NameCampagnenaam
787DocType: Selling SettingsClose Opportunity After DaysSluiten Opportunity Na Days
788Reservedgereserveerd
789DocType: Purchase OrderSupply Raw MaterialsSupply Grondstoffen
790DocType: 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.
791apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsVlottende Activa
792apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} is geen voorraad artikel
793DocType: Mode of Payment AccountDefault AccountStandaardrekening
794DocType: Payment EntryReceived Amount (Company Currency)Ontvangen bedrag (Company Munt)
795apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174Lead must be set if Opportunity is made from LeadLead moet worden ingesteld als de opportuniteit is gemaakt obv een lead
796apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off daySelecteer wekelijkse vrije dag
797DocType: Production Order OperationPlanned End TimeGeplande Eindtijd
798Sales Person Target Variance Item Group-WiseSales Person Doel Variance Post Group - Wise
799apps/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
800DocType: Delivery NoteCustomer's Purchase Order NoInkoopordernummer van Klant
801DocType: BudgetBudget Againstbudget Against
802DocType: EmployeeCell NumberMobiel nummer
803apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto Materiaal Verzoeken Vernieuwd
804apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostVerloren
805apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' columnU kan geen 'Voucher' invoeren in een 'Tegen Journal Entry' kolom
806apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingGereserveerd voor productie
807apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergie
808DocType: OpportunityOpportunity FromOpportuniteit Van
809apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Maandsalaris overzicht.
810apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Rij {0}: {1} Serienummers vereist voor item {2}. U heeft {3} verstrekt.
811DocType: BOMWebsite SpecificationsWebsite Specificaties
812apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandArtikelcode&gt; Itemgroep&gt; Merk
813apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Van {0} van type {1}
814DocType: Warranty ClaimCI-CI-
815apps/erpnext/erpnext/controllers/buying_controller.py +289Row {0}: Conversion Factor is mandatoryRij {0}: Conversie Factor is verplicht
816DocType: EmployeeA+A+
817apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Meerdere Prijs Regels bestaat met dezelfde criteria, dan kunt u conflicten op te lossen door het toekennen van prioriteit. Prijs Regels: {0}
818apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +479Cannot deactivate or cancel BOM as it is linked with other BOMsKan stuklijst niet deactiveren of annuleren aangezien het is gelinkt met andere stuklijsten.
819DocType: OpportunityMaintenanceOnderhoud
820DocType: Item Attribute ValueItem Attribute ValueItem Atribuutwaarde
821apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Verkoop campagnes
822apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109Make Timesheetmaak Timesheet
823DocType: 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.
824DocType: EmployeeBank A/C No.Bank A / C nr.
825DocType: Bank GuaranteeProjectProject
826DocType: Quality Inspection ReadingReading 7Meting 7
827apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedgedeeltelijk Bestelde
828DocType: Expense Claim DetailExpense Claim TypeKostendeclaratie Type
829DocType: Shopping Cart SettingsDefault settings for Shopping CartStandaardinstellingen voor Winkelwagen
830apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Asset gesloopt via Journal Entry {0}
831DocType: Employee LoanInterest Income AccountRentebaten Account
832apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotechnologie
833apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesGebouwen Onderhoudskosten
834apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountHet opzetten van e-mailaccount
835apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstVul eerst artikel in
836DocType: AccountLiabilityVerplichting
837apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +186Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Gesanctioneerde bedrag kan niet groter zijn dan Claim Bedrag in Row {0}.
838DocType: CompanyDefault Cost of Goods Sold AccountStandaard kosten van verkochte goederen Account
839apps/erpnext/erpnext/stock/get_item_details.py +310Price List not selectedPrijslijst niet geselecteerd
840DocType: EmployeeFamily BackgroundFamilie Achtergrond
841DocType: Request for Quotation SupplierSend EmailE-mail verzenden
842apps/erpnext/erpnext/stock/doctype/item/item.py +204Warning: Invalid Attachment {0}Waarschuwing: Invalid Attachment {0}
843apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755No PermissionGeen toestemming
844DocType: CompanyDefault Bank AccountStandaard bankrekening
845apps/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
846apps/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}
847DocType: VehicleAcquisition DateAankoopdatum
848apps/erpnext/erpnext/public/js/setup_wizard.js +310NosNrs
849DocType: ItemItems with higher weightage will be shown higherItems met een hogere weightage hoger zal worden getoond
850DocType: Bank Reconciliation DetailBank Reconciliation DetailBank Aflettering Detail
851apps/erpnext/erpnext/controllers/accounts_controller.py +562Row #{0}: Asset {1} must be submittedRij # {0}: Asset {1} moet worden ingediend
852apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundGeen werknemer gevonden
853DocType: Supplier QuotationStoppedGestopt
854DocType: ItemIf subcontracted to a vendorAls uitbesteed aan een leverancier
855apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Studentgroep is al bijgewerkt.
856DocType: SMS CenterAll Customer ContactAlle Customer Contact
857apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Upload voorraadsaldo via csv.
858DocType: WarehouseTree DetailsTree Details
859DocType: Training EventEvent Statusevent Status
860Support AnalyticsSupport Analyse
861apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346If you have any questions, please get back to us.Mocht u nog vragen hebben, dan kunt u weer terug naar ons.
862DocType: ItemWebsite WarehouseWebsite Magazijn
863DocType: Payment ReconciliationMinimum Invoice AmountMinimum Factuurbedrag
864apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: kostenplaats {2} behoort niet tot Company {3}
865apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}: Account {2} kan geen Group zijn
866apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableItem Row {IDX}: {doctype} {DocName} bestaat niet in bovenstaande &#39;{} doctype&#39; table
867apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +288Timesheet {0} is already completed or cancelledTimesheet {0} is al voltooid of geannuleerd
868apps/erpnext/erpnext/templates/pages/projects.html +42No tasksgeen taken
869DocType: 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
870DocType: AssetOpening Accumulated DepreciationHet openen van de cumulatieve afschrijvingen
871apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score moet lager dan of gelijk aan 5 zijn
872DocType: Program Enrollment ToolProgram Enrollment ToolProgramma Inschrijving Tool
873apps/erpnext/erpnext/config/accounts.py +332C-Form recordsC -Form records
874apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKlant en leverancier
875DocType: Email DigestEmail Digest SettingsE-mail Digest Instellingen
876apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348Thank you for your business!Bedankt voor uw zaken!
877apps/erpnext/erpnext/config/support.py +12Support queries from customers.Support vragen van klanten.
878Production Order Stock ReportProductieorder Stock Report
879DocType: HR SettingsRetirement AgePensioenleeftijd
880DocType: BinMoving Average RateMoving Average Rate
881DocType: Production Planning ToolSelect ItemsSelecteer Artikelen
882apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} tegen Factuur {1} gedateerd {2}
883DocType: Program EnrollmentVehicle/Bus NumberVoertuig- / busnummer
884apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleCourse Schedule
885DocType: Request for Quotation SupplierQuote StatusOfferte Status
886DocType: Maintenance VisitCompletion StatusVoltooiingsstatus
887DocType: HR SettingsEnter retirement age in yearsVoer de pensioengerechtigde leeftijd in jaren
888apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseDoel Magazijn
889apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102Please select a warehouseSelecteer een magazijn
890DocType: Cheque Print TemplateStarting location from left edgeStartlocatie van linkerrand
891DocType: ItemAllow over delivery or receipt upto this percentLaat dan levering of ontvangst upto deze procent
892DocType: Stock EntrySTE-STEREO
893DocType: Upload AttendanceImport AttendanceImport Toeschouwers
894apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsAlle Artikel Groepen
895DocType: Process PayrollActivity LogActiviteitenlogboek
896apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossNetto winst / verlies
897apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Bericht automatisch samenstellen overlegging van transacties .
898DocType: Production OrderItem To ManufactureArtikel te produceren
899apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status {2}
900DocType: EmployeeProvide Email Address registered in companyZorg voor e-mailadres in bedrijf geregistreerd
901DocType: Shopping Cart SettingsEnable Checkoutinschakelen Afrekenen
902apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentAanschaffen om de betaling
903apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyVerwachte Aantal
904DocType: Sales InvoicePayment Due DateBetaling Vervaldatum
905apps/erpnext/erpnext/stock/doctype/item/item.js +349Item Variant {0} already exists with same attributesArtikel Variant {0} bestaat al met dezelfde kenmerken
906apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115'Opening'&#39;Opening&#39;
907apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOpen To Do
908DocType: Notification ControlDelivery Note MessageVrachtbrief Bericht
909DocType: Expense ClaimExpensesUitgaven
910DocType: Item Variant AttributeItem Variant AttributeArtikel Variant Kenmerk
911Purchase Receipt TrendsOntvangstbevestiging Trends
912DocType: Process PayrollBimonthlyTweemaandelijks
913DocType: Vehicle ServiceBrake PadBrake Pad
914apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Research & DevelopmentResearch & Development
915apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillNeerkomen op Bill
916DocType: CompanyRegistration DetailsRegistratie Details
917DocType: TimesheetTotal Billed AmountTotaal factuurbedrag
918DocType: Item ReorderRe-Order QtyRe-order Aantal
919DocType: Leave Block List DateLeave Block List DateLaat Block List Datum
920DocType: Pricing RulePrice or DiscountPrijs of korting
921apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +95BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Ruw materiaal kan niet hetzelfde zijn als hoofdartikel
922apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesTotaal van toepassing zijnde kosten in Kwitantie Items tabel moet hetzelfde zijn als de totale belastingen en heffingen
923DocType: Sales TeamIncentivesIncentives
924DocType: SMS LogRequested NumbersGevraagde Numbers
925DocType: Production Planning ToolOnly Obtain Raw MaterialsAlleen verkrijgen Grondstoffen
926apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Beoordeling van de prestaties.
927apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartInschakelen &quot;Gebruik voor Winkelwagen &#39;, zoals Winkelwagen is ingeschakeld en er moet minstens één Tax Rule voor Winkelwagen zijn
928apps/erpnext/erpnext/controllers/accounts_controller.py +360Payment 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.
929DocType: Sales Invoice ItemStock DetailsVoorraad Details
930apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProject Waarde
931apps/erpnext/erpnext/config/selling.py +321Point-of-SaleVerkooppunt
932DocType: Vehicle LogOdometer Readingkilometerstand
933apps/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
934DocType: AccountBalance must beSaldo moet worden
935DocType: Hub SettingsPublish PricingPubliceer Pricing
936DocType: Notification ControlExpense Claim Rejected MessageKostendeclaratie afgewezen Bericht
937Available QtyBeschikbaar Aantal
938DocType: Purchase Taxes and ChargesOn Previous Row TotalAantal van volgende rij
939DocType: Purchase Invoice ItemRejected Qtyafgewezen Aantal
940DocType: Salary SlipWorking DaysWerkdagen
941DocType: Serial NoIncoming RateInkomende Rate
942DocType: Packing SlipGross WeightBruto Gewicht
943apps/erpnext/erpnext/public/js/setup_wizard.js +92The name of your company for which you are setting up this system.De naam van uw bedrijf waar u het systeem voor op zet.
944DocType: HR SettingsInclude holidays in Total no. of Working DaysFeestdagen opnemen in totaal aantal werkdagen.
945DocType: Job ApplicantHoldHouden
946DocType: EmployeeDate of JoiningDatum van indiensttreding
947DocType: Naming SeriesUpdate SeriesReeksen bijwerken
948DocType: Supplier QuotationIs SubcontractedWordt uitbesteed
949DocType: Item AttributeItem Attribute ValuesItem Attribuutwaarden
950DocType: Examination ResultExamination Resultexamenresultaat
951apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +811Purchase ReceiptOntvangstbevestiging
952Received Items To Be BilledOntvangen artikelen nog te factureren
953apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Submitted Salary SlipsIngezonden loonbrieven
954apps/erpnext/erpnext/config/accounts.py +305Currency exchange rate master.Wisselkoers stam.
955apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +196Reference Doctype must be one of {0}Referentie Doctype moet een van {0}
956apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302Unable to find Time Slot in the next {0} days for Operation {1}Kan Time Slot in de volgende {0} dagen voor Operatie vinden {1}
957DocType: Production OrderPlan material for sub-assembliesPlan materiaal voor onderdelen
958apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritorySales Partners en Territory
959apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +558BOM {0} must be activeStuklijst {0} moet actief zijn
960DocType: Journal EntryDepreciation Entryafschrijvingen Entry
961apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstSelecteer eerst het documenttype
962apps/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
963apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}Serienummer {0} behoort niet tot Artikel {1}
964DocType: Purchase Receipt Item SuppliedRequired QtyBenodigde hoeveelheid
965apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123Warehouses with existing transaction can not be converted to ledger.Warehouses met bestaande transactie kan niet worden geconverteerd naar grootboek.
966DocType: Bank ReconciliationTotal AmountTotaal bedrag
967apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet Publishinginternet Publishing
968DocType: Production Planning ToolProduction OrdersProductieorders
969apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62Balance ValueBalans Waarde
970apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSales Prijslijst
971apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPubliceren naar onderdelen wilt synchroniseren
972DocType: Bank ReconciliationAccount CurrencyAccount Valuta
973apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyVermeld Ronde Off Account in Company
974DocType: Purchase ReceiptRangeReeks
975DocType: SupplierDefault Payable AccountsStandaard Crediteuren Accounts
976apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existWerknemer {0} is niet actief of bestaat niet
977DocType: Fee StructureComponentsComponents
978apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251Please enter Asset Category in Item {0}Vul Asset Categorie op post {0}
979DocType: Quality Inspection ReadingReading 6Meting 6
980apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +913Cannot {0} {1} {2} without any negative outstanding invoiceKan niet {0} {1} {2} zonder negatieve openstaande factuur
981DocType: Purchase Invoice AdvancePurchase Invoice AdvanceInkoopfactuur Voorschot
982DocType: Hub SettingsSync NowNu synchroniseren
983apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Rij {0}: kan creditering niet worden gekoppeld met een {1}
984apps/erpnext/erpnext/config/accounts.py +248Define budget for a financial year.Definieer budget voor een boekjaar.
985DocType: 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.
986DocType: LeadLEAD-LOOD-
987DocType: EmployeePermanent Address IsVast Adres is
988DocType: Production Order OperationOperation completed for how many finished goods?Operatie afgerond voor hoeveel eindproducten?
989apps/erpnext/erpnext/public/js/setup_wizard.js +42The BrandDe Brand
990DocType: EmployeeExit Interview DetailsExit Gesprek Details
991DocType: ItemIs Purchase ItemIs inkoopartikel
992DocType: AssetPurchase InvoiceInkoopfactuur
993DocType: Stock Ledger EntryVoucher Detail NoVoucher Detail nr
994apps/erpnext/erpnext/accounts/page/pos/pos.js +745New Sales InvoiceNieuwe Sales Invoice
995DocType: Stock EntryTotal Outgoing ValueTotaal uitgaande waardeoverdrachten
996apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal YearOpeningsdatum en de uiterste datum moet binnen dezelfde fiscale jaar
997DocType: LeadRequest for InformationInformatieaanvraag
998LeaderBoardScorebord
999apps/erpnext/erpnext/accounts/page/pos/pos.js +758Sync Offline InvoicesSync Offline Facturen
1000DocType: Payment RequestPaidBetaald
1001DocType: Program FeeProgram Feeprogramma Fee
1002DocType: BOM Update ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM. It also updates latest price in all the BOMs.Vervang een bepaalde BOM in alle andere BOM&#39;s waar het wordt gebruikt. Het zal de oude BOM link vervangen, update kosten en regenereren &quot;BOM Explosion Item&quot; tabel zoals per nieuwe BOM. Ook wordt de laatste prijs bijgewerkt in alle BOM&#39;s.
1003DocType: Salary SlipTotal in wordsTotaal in woorden
1004DocType: Material Request ItemLead Time DateLead Tijd Datum
1005DocType: GuardianGuardian NameNaam pleegouder
1006DocType: Cheque Print TemplateHas Print FormatHeeft Print Format
1007DocType: Employee LoanSanctionedSanctioned
1008apps/erpnext/erpnext/accounts/page/pos/pos.js +73is mandatory. Maybe Currency Exchange record is not created for is verplicht. Misschien is dit Valuta record niet gemaakt voor
1009apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}Rij #{0}: Voer serienummer in voor artikel {1}
1010apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Voor &#39;Product Bundel&#39; items, Warehouse, Serienummer en Batch Geen zal worden beschouwd van de &#39;Packing List&#39; tafel. Als Warehouse en Batch Geen zijn hetzelfde voor alle verpakking items voor welke &#39;Product Bundle&#39; punt, kunnen die waarden in de belangrijkste Item tafel worden ingevoerd, wordt waarden worden gekopieerd naar &quot;Packing List &#39;tafel.
1011DocType: Job OpeningPublish on websitePubliceren op de website
1012apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Verzendingen naar klanten.
1013apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624Supplier Invoice Date cannot be greater than Posting DateLeverancier Factuurdatum kan niet groter zijn dan Posting Date
1014DocType: Purchase Invoice ItemPurchase Order ItemInkooporder Artikel
1015apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeIndirecte Inkomsten
1016DocType: Student Attendance ToolStudent Attendance ToolStudent Attendance Tool
1017DocType: Cheque Print TemplateDate Settingsdate Settings
1018apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVariantie
1019Company NameBedrijfsnaam
1020DocType: SMS CenterTotal Message(s)Totaal Bericht(en)
1021apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863Select Item for TransferKies Punt voor Overdracht
1022DocType: Purchase InvoiceAdditional Discount PercentageExtra Korting Procent
1023apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosBekijk een overzicht van alle hulp video&#39;s
1024DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Selecteer hoofdrekening van de bank waar cheque werd gedeponeerd.
1025DocType: Selling SettingsAllow user to edit Price List Rate in transactionsZodat de gebruiker te bewerken prijslijst Rate bij transacties
1026DocType: Pricing RuleMax QtyMax Aantal
1027apps/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
1028apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRij {0}: Betaling tegen Sales / Purchase Order moet altijd worden gemarkeerd als voorschot
1029apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalChemisch
1030DocType: Salary Component AccountDefault Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.Default Bank / Cash account wordt automatisch bijgewerkt in Salaris Journal Entry als deze modus wordt geselecteerd.
1031DocType: BOMRaw Material Cost(Company Currency)Grondstofkosten (Company Munt)
1032apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731All items have already been transferred for this Production Order.Alle items zijn al overgebracht voor deze productieorder.
1033apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Rij # {0}: De tarief kan niet groter zijn dan de tarief die wordt gebruikt in {1} {2}
1034apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Rij # {0}: De tarief kan niet groter zijn dan de tarief die wordt gebruikt in {1} {2}
1035apps/erpnext/erpnext/public/js/setup_wizard.js +311MeterMeter
1036DocType: WorkstationElectricity Costelektriciteitskosten
1037DocType: HR SettingsDon't send Employee Birthday RemindersStuur geen Werknemer verjaardagsherinneringen
1038DocType: ItemInspection CriteriaInspectie Criteria
1039apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedOvergebrachte
1040DocType: BOM Website ItemBOM Website ItemBOM Website Item
1041apps/erpnext/erpnext/public/js/setup_wizard.js +43Upload your letter head and logo. (you can edit them later).Upload uw brief hoofd en logo. (Je kunt ze later bewerken).
1042DocType: Timesheet DetailBillBill
1043apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateVolgende Afschrijvingen Date wordt ingevoerd als datum in het verleden
1044apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177WhiteWit
1045DocType: SMS CenterAll Lead (Open)Alle Leads (Open)
1046apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Rij {0}: Aantal niet beschikbaar voor {4} in het magazijn van {1} op het plaatsen van tijd van de invoer ({2} {3})
1047DocType: Purchase InvoiceGet Advances PaidGet betaalde voorschotten
1048DocType: ItemAutomatically Create New BatchMaak automatisch een nieuwe partij aan
1049DocType: ItemAutomatically Create New BatchMaak automatisch een nieuwe partij aan
1050apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782Make Maken
1051DocType: Student AdmissionAdmission Start DateEntree Startdatum
1052DocType: Journal EntryTotal Amount in WordsTotaal bedrag in woorden
1053apps/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 .
1054apps/erpnext/erpnext/templates/pages/cart.html +5My CartMijn winkelwagen
1055apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Order Type moet één van {0} zijn
1056DocType: LeadNext Contact DateVolgende Contact Datum
1057apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyOpening Aantal
1058apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466Please enter Account for Change AmountVul Account for Change Bedrag
1059DocType: Student Batch NameStudent Batch NameStudent batchnaam
1060DocType: Holiday ListHoliday List NameHoliday Lijst Naam
1061DocType: Repayment ScheduleBalance Loan AmountBalans Leningsbedrag
1062apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule CourseSchedule Course
1063apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197Stock OptionsAandelenopties
1064DocType: Journal Entry AccountExpense ClaimKostendeclaratie
1065apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Wilt u deze schrapte activa echt herstellen?
1066apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349Qty for {0}Aantal voor {0}
1067DocType: Leave ApplicationLeave ApplicationVerlofaanvraag
1068apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolVerlof Toewijzing Tool
1069DocType: Leave Block ListLeave Block List DatesLaat Block List Data
1070DocType: WorkstationNet Hour RateNetto uurtarief
1071DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptVrachtkosten Inkoop Ontvangstbewijs
1072DocType: CompanyDefault TermsDefault Voorwaarden
1073DocType: Supplier Scorecard PeriodCriteriacriteria
1074DocType: Packing Slip ItemPacking Slip ItemPakbon Artikel
1075DocType: Purchase InvoiceCash/Bank AccountKas/Bankrekening
1076apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Geef een {0}
1077apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71Removed items with no change in quantity or value.Verwijderde items met geen verandering in de hoeveelheid of waarde.
1078DocType: Delivery NoteDelivery ToLeveren Aan
1079apps/erpnext/erpnext/stock/doctype/item/item.py +632Attribute table is mandatoryAttributentabel is verplicht
1080DocType: Production Planning ToolGet Sales OrdersGet Verkooporders
1081apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} kan niet negatief zijn
1082apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11DiscountKorting
1083DocType: AssetTotal Number of DepreciationsTotaal aantal Afschrijvingen
1084DocType: Sales Invoice ItemRate With MarginBeoordeel met marges
1085DocType: WorkstationWagesLoon
1086DocType: TaskUrgentDringend
1087apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157Please specify a valid Row ID for row {0} in table {1}Geef een geldige rij-ID voor rij {0} in tabel {1}
1088apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Kan variabele niet vinden:
1089apps/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
1090DocType: ItemManufacturerFabrikant
1091DocType: Landed Cost ItemPurchase Receipt ItemOntvangstbevestiging Artikel
1092DocType: Purchase ReceiptPREC-RET-PREC-terugwerkende
1093DocType: POS ProfileSales Invoice PaymentSales Invoice Betaling
1094DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseGereserveerd Magazijn in Verkooporder / Magazijn Gereed Product
1095apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountSelling Bedrag
1096DocType: Repayment ScheduleInterest AmountInterestbedrag
1097apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109You are the Expense Approver for this record. Please Update the 'Status' and SaveU bent de Onkosten Goedkeurder voor dit record. Werk de 'Status' bij en sla op.
1098DocType: Serial NoCreation Document NoAanmaken Document nr
1099DocType: IssueIssueKwestie
1100DocType: AssetScrappedgesloopt
1101apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Attributen voor post Varianten. zoals grootte, kleur etc.
1102DocType: Purchase InvoiceReturnsopbrengst
1103apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Warehouse
1104apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195Serial No {0} is under maintenance contract upto {1}Serienummer {0} valt binnen onderhoudscontract tot {1}
1105apps/erpnext/erpnext/config/hr.py +35RecruitmentWerving
1106DocType: LeadOrganization NameNaam van de Organisatie
1107DocType: Tax RuleShipping StateScheepvaart State
1108Projected Quantity as SourceGeprojecteerd Hoeveelheid als Bron
1109apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' buttonHet punt moet worden toegevoegd met behulp van 'Get Items uit Aankoopfacturen' knop
1110DocType: EmployeeA-A-
1111DocType: Production Planning ToolInclude non-stock itemsOmvatten niet-voorraadartikelen
1112apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesVerkoopkosten
1113apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard kopen
1114DocType: GL EntryAgainstTegen
1115DocType: ItemDefault Selling Cost CenterStandaard Verkoop kostenplaats
1116DocType: Sales PartnerImplementation PartnerImplementatie Partner
1117apps/erpnext/erpnext/accounts/page/pos/pos.js +1562ZIP CodePostcode
1118apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Sales Order {0} is {1}
1119DocType: OpportunityContact InfoContact Info
1120apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesMaken Stock Inzendingen
1121DocType: Packing SlipNet Weight UOMNetto Gewicht Eenheid
1122apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20{0} Results{0} resultaten
1123DocType: ItemDefault SupplierStandaardleverancier
1124DocType: Manufacturing SettingsOver Production Allowance PercentageOver Production Allowance Percentage
1125DocType: Employee LoanRepayment ScheduleTerugbetalingsschema
1126DocType: Shipping Rule ConditionShipping Rule ConditionVerzendregel Voorwaarde
1127DocType: Holiday ListGet Weekly Off DatesOntvang wekelijkse Uit Data
1128apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateEinddatum kan niet vroeger zijn dan startdatum
1129DocType: Sales PersonSelect company name first.Kies eerst een bedrijfsnaam.
1130apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Offertes ontvangen van leveranciers.
1131apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsVervang BOM en update de laatste prijs in alle BOM&#39;s
1132apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Naar {0} | {1} {2}
1133apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeGemiddelde Leeftijd
1134DocType: School SettingsAttendance Freeze DateBijwonen Vries Datum
1135DocType: School SettingsAttendance Freeze DateBijwonen Vries Datum
1136apps/erpnext/erpnext/public/js/setup_wizard.js +277List a few of your suppliers. They could be organizations or individuals.Lijst een paar van uw leveranciers . Ze kunnen organisaties of personen .
1137apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsBekijk alle producten
1138apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimum leeftijd (dagen)
1139apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61All BOMsalle stuklijsten
1140DocType: CompanyDefault CurrencyStandaard valuta
1141DocType: Expense ClaimFrom EmployeeVan Medewerker
1142apps/erpnext/erpnext/controllers/accounts_controller.py +420Warning: 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
1143DocType: Journal EntryMake Difference EntryMaak Verschil Entry
1144DocType: Upload AttendanceAttendance From DateAanwezigheid Van Datum
1145DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
1146DocType: Program EnrollmentTransportationVervoer
1147apps/erpnext/erpnext/controllers/item_variant.py +92Invalid Attributeongeldige attribuut
1148apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225{0} {1} must be submitted{0} {1} moet worden ingediend
1149apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Hoeveelheid moet kleiner dan of gelijk aan {0}
1150DocType: SMS CenterTotal CharactersTotaal Tekens
1151apps/erpnext/erpnext/controllers/buying_controller.py +159Please select BOM in BOM field for Item {0}Selecteer BOM in BOM veld voor post {0}
1152DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Factuurspecificatie
1153DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceAfletteren Factuur
1154apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Bijdrage %
1155apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}Conform de Aankoop Instellingen indien Aankoop Order Vereist == 'JA', dient de gebruiker eerst een Aankoop Order voor item {0} aan te maken om een Aankoop Factuur aan te kunnen maken
1156DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Registratienummers van de onderneming voor uw referentie. Fiscale nummers, enz.
1157DocType: Sales PartnerDistributorDistributeur
1158DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleWinkelwagen Verzenden Regel
1159apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233Production Order {0} must be cancelled before cancelling this Sales OrderProductie Order {0} moet worden geannuleerd voor het annuleren van deze verkooporder
1160apps/erpnext/erpnext/public/js/controllers/transaction.js +67Please set 'Apply Additional Discount On'Stel &#39;Solliciteer Extra Korting op&#39;
1161Ordered Items To Be BilledBestelde artikelen te factureren
1162apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeVan Range moet kleiner zijn dan om het bereik
1163DocType: Global DefaultsGlobal DefaultsGlobal Standaardwaarden
1164apps/erpnext/erpnext/projects/doctype/project/project.py +210Project Collaboration InvitationProject Uitnodiging Collaboration
1165DocType: Salary SlipDeductionsInhoudingen
1166DocType: Leave AllocationLAL/LAL /
1167apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearStart Jaar
1168apps/erpnext/erpnext/regional/india/utils.py +24First 2 digits of GSTIN should match with State number {0}De eerste 2 cijfers van GSTIN moeten overeenkomen met staat nummer {0}
1169DocType: Purchase InvoiceStart date of current invoice's periodBegindatum van de huidige factuurperiode
1170DocType: Salary SlipLeave Without PayOnbetaald verlof
1171apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorCapacity Planning Fout
1172Trial Balance for PartyTrial Balance voor Party
1173DocType: LeadConsultantConsultant
1174DocType: Salary SlipEarningsVerdiensten
1175apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391Finished Item {0} must be entered for Manufacture type entryAfgewerkte product {0} moet worden ingevoerd voor het type Productie binnenkomst
1176apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceHet openen van Accounting Balance
1177GST Sales RegisterGST Sales Register
1178DocType: Sales Invoice AdvanceSales Invoice AdvanceVerkoopfactuur Voorschot
1179apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestNiets aan te vragen
1180apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}Een andere Budget plaat &#39;{0}&#39; bestaat al tegen {1} {2} &#39;voor het fiscale jaar {3}
1181apps/erpnext/erpnext/projects/doctype/task/task.py +40'Actual Start Date' can not be greater than 'Actual End Date''Werkelijke Startdatum' kan niet groter zijn dan 'Werkelijke Einddatum'
1182apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86ManagementBeheer
1183DocType: Cheque Print TemplatePayer SettingsPayer Instellingen
1184DocType: 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"
1185DocType: 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.
1186DocType: Purchase InvoiceIs ReturnIs Return
1187apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79CautionVoorzichtigheid
1188apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +787Return / Debit NoteReturn / betaalkaart Note
1189DocType: Price List CountryPrice List CountryPrijslijst Land
1190DocType: ItemUOMsUOMs
1191apps/erpnext/erpnext/stock/utils.py +205{0} valid serial nos for Item {1}{0} geldig serienummers voor Artikel {1}
1192apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Artikelcode kan niet worden gewijzigd voor Serienummer
1193apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26POS Profile {0} already created for user: {1} and company {2}POS Profiel {0} al gemaakt voor de gebruiker: {1} en {2} bedrijf
1194DocType: Sales Invoice ItemUOM Conversion FactorEenheid Omrekeningsfactor
1195apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23Please enter Item Code to get Batch NumberVul de artikelcode voor Batch Number krijgen
1196DocType: Stock SettingsDefault Item GroupStandaard Artikelgroep
1197DocType: Employee LoanPartially Disbursedgedeeltelijk uitbetaald
1198apps/erpnext/erpnext/config/buying.py +38Supplier database.Leverancierbestand
1199DocType: AccountBalance SheetBalans
1200apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701Cost Center For Item with Item Code 'Kostenplaats Item met Item Code '
1201DocType: QuotationValid TillGeldig tot
1202apps/erpnext/erpnext/accounts/page/pos/pos.js +2403Payment 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.
1203apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Hetzelfde item kan niet meerdere keren worden ingevoerd.
1204apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28Further accounts can be made under Groups, but entries can be made against non-GroupsVerdere accounts kan worden gemaakt onder groepen, maar items kunnen worden gemaakt tegen niet-Groepen
1205DocType: LeadLeadLead
1206DocType: Email DigestPayablesSchulden
1207DocType: CourseCourse Introcursus Intro
1208apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdStock Entry {0} aangemaakt
1209apps/erpnext/erpnext/controllers/buying_controller.py +295Row #{0}: Rejected Qty can not be entered in Purchase ReturnRij # {0}: Afgekeurd Aantal niet in Purchase Return kunnen worden ingevoerd
1210Purchase Order Items To Be BilledInkooporder Artikelen nog te factureren
1211DocType: Purchase Invoice ItemNet RateNet Rate
1212DocType: Purchase Invoice ItemPurchase Invoice ItemInkoopfactuur Artikel
1213apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsVoorraad boekingen en Journaalposten worden opnieuw geboekt voor de geselecteerde Ontvangstbewijzen
1214apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Punt 1
1215DocType: HolidayHolidayFeestdag
1216DocType: Support SettingsClose Issue After DaysSluiten Probleem Na Days
1217DocType: Leave Control PanelLeave blank if considered for all branchesLaat leeg indien dit voor alle vestigingen is
1218DocType: Bank GuaranteeValidity in DaysGeldigheid in dagen
1219DocType: Bank GuaranteeValidity in DaysGeldigheid in dagen
1220apps/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}
1221DocType: Payment ReconciliationUnreconciled Payment DetailsNiet overeenstemmende betalingsgegevens
1222apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1223apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1224DocType: Global DefaultsCurrent Fiscal YearHuidige fiscale jaar
1225DocType: Purchase OrderGroup same itemsGroep dezelfde items
1226DocType: Global DefaultsDisable Rounded TotalDeactiveer Afgerond Totaal
1227DocType: Employee Loan ApplicationRepayment Infoterugbetaling Info
1228apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty'Invoer' kan niet leeg zijn
1229apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Dubbele rij {0} met dezelfde {1}
1230Trial BalanceProefbalans
1231apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449Fiscal Year {0} not foundBoekjaar {0} niet gevonden
1232apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesHet opzetten van Werknemers
1233DocType: Sales OrderSO-ZO-
1234apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix firstSelecteer eerst een voorvoegsel
1235DocType: EmployeeO-O-
1236apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158Researchonderzoek
1237DocType: Maintenance Visit PurposeWork DoneAfgerond Werk
1238apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableGelieve ten minste één attribuut in de tabel attributen opgeven
1239DocType: AnnouncementAll StudentsAlle studenten
1240apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemItem {0} moet een niet-voorraad artikel zijn
1241apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerBekijk Grootboek
1242DocType: Grading ScaleIntervalsintervallen
1243apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestVroegst
1244apps/erpnext/erpnext/stock/doctype/item/item.py +505An 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
1245apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobile No.
1246apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +487Rest Of The WorldRest van de Wereld
1247apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchDe Punt {0} kan niet Batch hebben
1248Budget Variance ReportBudget Variantie Rapport
1249DocType: Salary SlipGross PayBrutoloon
1250apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Rij {0}: Activiteit Type is verplicht.
1251apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidDividenden betaald
1252apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerBoekhoudboek
1253DocType: Stock ReconciliationDifference AmountVerschil Bedrag
1254DocType: Purchase InvoiceReverse ChargeReverse Charge
1255apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsIngehouden winsten
1256DocType: Vehicle LogService Detaildienst Detail
1257DocType: BOMItem DescriptionArtikelomschrijving
1258DocType: Student SiblingStudent Siblingstudent Sibling
1259DocType: Purchase InvoiceIs RecurringIs Terugkerende
1260DocType: Purchase InvoiceSupplied ItemsGeleverde Artikelen
1261DocType: StudentSTUD.Stud.
1262DocType: Production OrderQty To ManufactureAantal te produceren
1263DocType: Email DigestNew Incomenieuwe Inkomen
1264DocType: School SettingsSchool SettingsSchoolinstellingen
1265DocType: School SettingsSchool SettingsSchoolinstellingen
1266DocType: Buying SettingsMaintain same rate throughout purchase cycleHandhaaf zelfde tarief gedurende inkoopcyclus
1267DocType: Opportunity ItemOpportunity ItemOpportuniteit artikel
1268Student and Guardian Contact DetailsStudent and Guardian Contactgegevens
1269apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51Row {0}: For supplier {0} Email Address is required to send emailRij {0}: Voor leveranciers {0} e-mailadres is vereist om e-mail te sturen
1270apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningTijdelijke Opening
1271Employee Leave BalanceWerknemer Verlof Balans
1272apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Saldo van rekening {0} moet altijd {1} zijn
1273apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}Valuation Rate vereist voor post in rij {0}
1274DocType: Supplier ScorecardScorecard ActionsScorecard Acties
1275apps/erpnext/erpnext/public/js/setup_wizard.js +331Example: Masters in Computer ScienceVoorbeeld: Masters in Computer Science
1276DocType: Purchase InvoiceRejected WarehouseAfgewezen Magazijn
1277DocType: GL EntryAgainst VoucherTegen Voucher
1278DocType: ItemDefault Buying Cost CenterStandaard Inkoop kostenplaats
1279apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6To get the best out of ERPNext, we recommend that you take some time and watch these help videos.Om het beste uit ERPNext krijgen, raden wij u aan wat tijd te nemen en te kijken deze hulp video&#39;s.
1280apps/erpnext/erpnext/accounts/page/pos/pos.js +74to naar
1281DocType: Supplier Quotation ItemLead Time in daysLevertijd in dagen
1282apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryCrediteuren Samenvatting
1283apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +337Payment of salary from {0} to {1}De betaling van het salaris van {0} tot {1}
1284apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Niet bevoegd om bevroren rekening te bewerken {0}
1285DocType: Journal EntryGet Outstanding InvoicesGet openstaande facturen
1286apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70Sales Order {0} is not validVerkooporder {0} is niet geldig
1287DocType: Supplier ScorecardWarn for new Request for QuotationsWaarschuw voor nieuw verzoek om offertes
1288apps/erpnext/erpnext/utilities/activation.py +89Purchase orders help you plan and follow up on your purchasesInkooporders helpen bij het plannen en opvolgen van uw aankopen
1289apps/erpnext/erpnext/setup/doctype/company/company.py +225Sorry, companies cannot be mergedSorry , bedrijven kunnen niet worden samengevoegd
1290apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}De totale Issue / Transfer hoeveelheid {0} in Materiaal Request {1} \ kan niet groter zijn dan de gevraagde hoeveelheid {2} voor post zijn {3}
1291apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166SmallKlein
1292DocType: EmployeeEmployee NumberWerknemer Nummer
1293apps/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}
1294DocType: Project% Completed% Voltooid
1295Invoiced Amount (Exculsive Tax)Factuurbedrag (excl BTW)
1296apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Punt 2
1297DocType: SupplierSUPP-SUPP-
1298DocType: Training EventTraining Eventtraining Event
1299DocType: ItemAuto re-orderAuto re-order
1300apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotaal Bereikt
1301DocType: EmployeePlace of IssuePlaats van uitgifte
1302apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70ContractContract
1303DocType: Email DigestAdd QuoteQuote voegen
1304apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868UOM coversion factor required for UOM: {0} in Item: {1}Eenheid Omrekeningsfactor is nodig voor eenheid: {0} in Artikel: {1}
1305apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesIndirecte Kosten
1306apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRij {0}: Aantal is verplicht
1307apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8Agriculturelandbouw
1308apps/erpnext/erpnext/accounts/page/pos/pos.js +750Sync Master DataSync Master Data
1309apps/erpnext/erpnext/public/js/setup_wizard.js +296Your Products or ServicesUw producten of diensten
1310DocType: Mode of PaymentMode of PaymentWijze van betaling
1311apps/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
1312DocType: Student ApplicantAPAP
1313DocType: Purchase Invoice ItemBOMBOM
1314apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37This is a root item group and cannot be edited.Dit is een basis artikelgroep en kan niet worden bewerkt .
1315DocType: Journal Entry AccountPurchase OrderInkooporder
1316DocType: VehicleFuel UOMFuel UOM
1317DocType: WarehouseWarehouse Contact InfoMagazijn Contact Info
1318DocType: Payment EntryWrite Off Difference AmountSchrijf Off Verschil Bedrag
1319DocType: Purchase InvoiceRecurring TypeTerugkerende Type
1320apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +410{0}: Employee email not found, hence email not sent{0}: Employee e-mail niet gevonden, dus geen e-mail verzonden
1321DocType: ItemForeign Trade DetailsBuitenlandse Handel Details
1322DocType: Email DigestAnnual IncomeJaarlijks inkomen
1323DocType: Serial NoSerial No DetailsSerienummer Details
1324DocType: Purchase Invoice ItemItem Tax RateArtikel BTW-tarief
1325DocType: Student Group StudentGroup Roll NumberGroepsrolnummer
1326DocType: Student Group StudentGroup Roll NumberGroepsrolnummer
1327apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entryVoor {0}, kan alleen credit accounts worden gekoppeld tegen een andere debetboeking
1328apps/erpnext/erpnext/projects/doctype/project/project.py +73Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyTotaal van alle taak gewichten moeten 1. Pas gewichten van alle Project taken dienovereenkomstig
1329apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576Delivery Note {0} is not submittedVrachtbrief {0} is niet ingediend
1330apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemArtikel {0} moet een uitbesteed artikel zijn
1331apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsKapitaalgoederen
1332apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Prijsbepalingsregel wordt eerst geselecteerd op basis van 'Toepassen op' veld, dat kan zijn artikel, artikelgroep of merk.
1333apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215Please set the Item Code firstStel eerst de productcode in
1334DocType: Hub SettingsSeller WebsiteVerkoper Website
1335DocType: ItemITEM-ITEM-
1336apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Totaal toegewezen percentage voor verkoopteam moet 100 zijn
1337DocType: Appraisal GoalGoalDoel
1338DocType: Sales Invoice ItemEdit DescriptionBewerken Beschrijving
1339Team Updatesteam updates
1340apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885For Suppliervoor Leverancier
1341DocType: AccountSetting Account Type helps in selecting this Account in transactions.Instellen Account Type helpt bij het selecteren van deze account in transacties.
1342DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Company Munt)
1343apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatMaak Print Format
1344apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Item met de naam {0} niet gevonden
1345DocType: Supplier Scorecard CriteriaCriteria FormulaCriteria Formule
1346apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotaal Uitgaande
1347apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Er kan maar één Verzendregel Voorwaarde met 0 of blanco waarde zijn voor "To Value "
1348DocType: Authorization RuleTransactionTransactie
1349apps/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.
1350apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.Child magazijn bestaat voor dit magazijn. U kunt dit magazijn niet verwijderen.
1351DocType: ItemWebsite Item GroupsWebsite Artikelgroepen
1352DocType: Purchase InvoiceTotal (Company Currency)Totaal (Company valuta)
1353apps/erpnext/erpnext/stock/utils.py +200Serial number {0} entered more than onceSerienummer {0} meer dan eens ingevoerd
1354DocType: Depreciation ScheduleJournal EntryJournaalpost
1355apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140{0} items in progress{0} items in progress
1356DocType: WorkstationWorkstation NameNaam van werkstation
1357DocType: Grading Scale IntervalGrade CodeGrade Code
1358DocType: POS Item GroupPOS Item GroupPOS Item Group
1359apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-mail Digest:
1360apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +564BOM {0} does not belong to Item {1}Stuklijst {0} behoort niet tot Artikel {1}
1361DocType: Sales PartnerTarget DistributionDoel Distributie
1362DocType: Salary SlipBank Account No.Bankrekeningnummer
1363DocType: Naming SeriesThis is the number of the last created transaction with this prefixDit is het nummer van de laatst gemaakte transactie met dit voorvoegsel
1364DocType: Supplier ScorecardScorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) Scorecard variabelen kunnen worden gebruikt, evenals: {total_score} (de totale score van die periode), {period_number} (het aantal dagen dat de dag is)
1365DocType: Quality Inspection ReadingReading 8Meting 8
1366DocType: Sales PartnerAgentAgent
1367DocType: Purchase InvoiceTaxes and Charges CalculationBelastingen en Toeslagen berekenen
1368DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyAutomatische afschrijving van de activa van de boekwaarde
1369DocType: BOM OperationWorkstationWerkstation
1370DocType: Request for Quotation SupplierRequest for Quotation SupplierOfferte Supplier
1371apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123Hardwarehardware
1372DocType: Sales OrderRecurring Uptoterugkerende Tot
1373DocType: AttendanceHR ManagerHR Manager
1374apps/erpnext/erpnext/accounts/party.py +175Please select a CompanySelecteer aub een andere vennootschap
1375apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61Privilege LeaveBijzonder Verlof
1376DocType: Purchase InvoiceSupplier Invoice DateFactuurdatum Leverancier
1377apps/erpnext/erpnext/templates/includes/product_page.js +18perper
1378apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartU moet Winkelwagen activeren.
1379DocType: Payment EntryWriteoffAfschrijven
1380DocType: Appraisal Template GoalAppraisal Template GoalBeoordeling Sjabloon Doel
1381DocType: Salary ComponentEarningVerdienen
1382DocType: Supplier ScorecardScoring CriteriaScoring Criteria
1383DocType: Purchase InvoiceParty Account CurrencyParty account Valuta
1384BOM BrowserBOM Browser
1385DocType: Purchase Taxes and ChargesAdd or DeductToevoegen of aftrekken
1386apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82Overlapping conditions found between:Overlappende voorwaarden gevonden tussen :
1387apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucherTegen Journal Entry {0} is al aangepast tegen enkele andere voucher
1388apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueTotale orderwaarde
1389apps/erpnext/erpnext/demo/setup/setup_data.py +325FoodVoeding
1390apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Vergrijzing Range 3
1391DocType: Maintenance Schedule ItemNo of VisitsAantal bezoeken
1392apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Onderhoudsplan {0} bestaat tegen {1}
1393apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentstudent die zich inschrijft
1394apps/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}
1395apps/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}
1396DocType: ProjectStart and End DatesBegin- en einddatum
1397Delivered Items To Be BilledGeleverde Artikelen nog te factureren
1398apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Open BOM {0}
1399apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Magazijn kan niet worden gewijzigd voor Serienummer
1400DocType: Authorization RuleAverage DiscountGemiddelde korting
1401DocType: Purchase Invoice ItemUOMUOM
1402DocType: Rename ToolUtilitiesUtilities
1403DocType: Purchase Invoice ItemAccountingBoekhouding
1404DocType: EmployeeEMP/EMP /
1405apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107Please select batches for batched item Selecteer batches voor batched item
1406DocType: AssetDepreciation Schedulesafschrijvingen Roosters
1407apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodAanvraagperiode kan buiten verlof toewijzingsperiode niet
1408DocType: Activity CostProjectsProjecten
1409DocType: Payment RequestTransaction Currencytransactie Munt
1410apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}Van {0} | {1} {2}
1411DocType: Production Order OperationOperation DescriptionOperatie Beschrijving
1412DocType: ItemWill also apply to variantsZal ook van toepassing op varianten
1413apps/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.
1414DocType: QuotationShopping CartWinkelwagen
1415apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingGem Daily Uitgaande
1416DocType: POS ProfileCampaignCampagne
1417DocType: SupplierName and TypeNaam en Type
1418apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'Goedkeuring Status moet worden ' goedgekeurd ' of ' Afgewezen '
1419DocType: Purchase InvoiceContact PersonContactpersoon
1420apps/erpnext/erpnext/projects/doctype/task/task.py +37'Expected Start Date' can not be greater than 'Expected End Date''Verwacht Startdatum' kan niet groter zijn dan 'Verwachte Einddatum'
1421DocType: Course Scheduling ToolCourse End DateCursus Einddatum
1422DocType: Holiday ListHolidaysFeestdagen
1423DocType: Sales Order ItemPlanned QuantityGepland Aantal
1424DocType: Purchase Invoice ItemItem Tax AmountArtikel BTW-bedrag
1425DocType: ItemMaintain StockHandhaaf Stock
1426apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Stock Entries al gemaakt voor de productieorder
1427DocType: EmployeePrefered EmailPrefered Email
1428apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNetto wijziging in vaste activa
1429DocType: Leave Control PanelLeave blank if considered for all designationsLaat leeg indien overwogen voor alle aanduidingen
1430apps/erpnext/erpnext/controllers/accounts_controller.py +676Charge 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
1431apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350Max: {0}Max: {0}
1432apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeVan Datetime
1433DocType: Email DigestFor CompanyVoor Bedrijf
1434apps/erpnext/erpnext/config/support.py +17Communication log.Communicatie log.
1435apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193Request for Quotation is disabled to access from portal, for more check portal settings.Offerte is uitgeschakeld om de toegang van portal, voor meer controle portaal instellingen.
1436DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableLeverancier Scorecard Scorevariabele
1437apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountAankoop Bedrag
1438DocType: Sales InvoiceShipping Address NameVerzenden Adres Naam
1439apps/erpnext/erpnext/accounts/doctype/account/account.js +58Chart of AccountsRekeningschema
1440DocType: Material RequestTerms and Conditions ContentAlgemene Voorwaarden Inhoud
1441apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555cannot be greater than 100mag niet groter zijn dan 100
1442apps/erpnext/erpnext/stock/doctype/item/item.py +684Item {0} is not a stock ItemArtikel {0} is geen voorraadartikel
1443DocType: Maintenance VisitUnscheduledOngeplande
1444DocType: EmployeeOwnedEigendom
1445DocType: Salary DetailDepends on Leave Without PayAfhankelijk van onbetaald verlof
1446DocType: Pricing RuleHigher the number, higher the priorityHoe hoger het getal, hoe hoger de prioriteit
1447Purchase Invoice TrendsInkoopfactuur Trends
1448DocType: EmployeeBetter ProspectsBetere vooruitzichten
1449apps/erpnext/erpnext/stock/doctype/batch/batch.py +114Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRij # {0}: De partij {1} heeft slechts {2} aantal. Selecteer alstublieft een andere partij die {3} beschikbaar heeft of verdeel de rij in meerdere rijen, om te leveren / uit te voeren vanuit meerdere batches
1450DocType: VehicleLicense PlateNummerplaat
1451DocType: AppraisalGoalsDoelen
1452DocType: Warranty ClaimWarranty / AMC StatusGarantie / AMC Status
1453Accounts BrowserRekeningen Verkenner
1454DocType: Payment Entry ReferencePayment Entry ReferenceBetaling Entry Reference
1455DocType: GL EntryGL EntryGL Entry
1456DocType: HR SettingsEmployee SettingsWerknemer Instellingen
1457Batch-Wise Balance HistoryBatchgewijze balansgeschiedenis
1458apps/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
1459DocType: Package CodePackage CodePackage Code
1460apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Apprenticeleerling
1461DocType: Purchase InvoiceCompany GSTINBedrijf GSTIN
1462apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegatieve Hoeveelheid is niet toegestaan
1463DocType: 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
1464DocType: Supplier Scorecard PeriodSSC-SSC-
1465apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Werknemer kan niet rapporteren aan zichzelf.
1466DocType: 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.
1467DocType: Email DigestBank BalanceBanksaldo
1468apps/erpnext/erpnext/accounts/party.py +238Accounting Entry for {0}: {1} can only be made in currency: {2}Rekening ingave voor {0}: {1} kan alleen worden gedaan in valuta: {2}
1469DocType: Job OpeningJob profile, qualifications required etc.Functieprofiel, benodigde kwalificaties enz.
1470DocType: Journal Entry AccountAccount BalanceRekeningbalans
1471apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Fiscale Regel voor transacties.
1472DocType: Rename ToolType of document to rename.Type document te hernoemen.
1473apps/erpnext/erpnext/public/js/setup_wizard.js +316We buy this ItemWe kopen dit artikel
1474apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53{0} {1}: Customer is required against Receivable account {2}{0} {1}: een klant is vereist voor Te Ontvangen rekening {2}
1475DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Totaal belastingen en toeslagen (Bedrijfsvaluta)
1476apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesToon ongesloten fiscale jaar P &amp; L saldi
1477DocType: Shipping RuleShipping AccountVerzending Rekening
1478apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Account {2} is niet actief
1479apps/erpnext/erpnext/utilities/activation.py +80Make Sales Orders to help you plan your work and deliver on-timeMaak verkooporders om u te helpen uw werk en leveren op tijd
1480DocType: Quality InspectionReadingsLezingen
1481DocType: Stock EntryTotal Additional CostsTotaal Bijkomende kosten
1482DocType: Course ScheduleSHSH
1483DocType: BOMScrap Material Cost(Company Currency)Scrap Materiaal Kosten (Company Munt)
1484apps/erpnext/erpnext/public/js/setup_wizard.js +307Sub AssembliesUitbesteed werk
1485DocType: AssetAsset NameAsset Naam
1486DocType: ProjectTask WeightTask Weight
1487DocType: Shipping Rule ConditionTo ValueTot Waarde
1488DocType: Asset MovementStock ManagerStock Manager
1489apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Bron magazijn is verplicht voor rij {0}
1490apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809Packing SlipPakbon
1491apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentKantoorhuur
1492apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsInstellingen SMS gateway
1493apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Importeren mislukt!
1494apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Nog geen adres toegevoegd.
1495DocType: Workstation Working HourWorkstation Working HourWerkstation Werkuur
1496apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94Analystanalist
1497DocType: ItemInventoryVoorraad
1498DocType: ItemSales DetailsVerkoop Details
1499DocType: Quality InspectionQI-Qi-
1500DocType: OpportunityWith ItemsMet Items
1501apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In Qtyin Aantal
1502DocType: School SettingsValidate Enrolled Course for Students in Student GroupValideer ingeschreven cursus voor studenten in de studentengroep
1503DocType: Notification ControlExpense Claim RejectedKostendeclaratie afgewezen
1504DocType: ItemItem AttributeItem Attribute
1505apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116GovernmentOverheid
1506apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogDeclaratie {0} bestaat al voor de Vehicle Log
1507apps/erpnext/erpnext/public/js/setup_wizard.js +55Institute Namenaam van het instituut
1508apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountVul hier terug te betalen bedrag
1509apps/erpnext/erpnext/config/stock.py +300Item VariantsItem Varianten
1510DocType: CompanyServicesServices
1511DocType: HR SettingsEmail Salary Slip to EmployeeE-mail loonstrook te Employee
1512DocType: Cost CenterParent Cost CenterBovenliggende kostenplaats
1513apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1002Select Possible SupplierStel mogelijke Leverancier
1514DocType: Sales InvoiceSourceBron
1515apps/erpnext/erpnext/templates/pages/projects.html +31Show closedToon gesloten
1516DocType: Leave TypeIs Leave Without PayIs onbetaald verlof
1517apps/erpnext/erpnext/stock/doctype/item/item.py +236Asset Category is mandatory for Fixed Asset itemAsset Categorie is verplicht voor post der vaste activa
1518apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableGeen records gevonden in de betaling tabel
1519apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Deze {0} in strijd is met {1} voor {2} {3}
1520DocType: Student Attendance ToolStudents HTMLstudenten HTML
1521DocType: POS ProfileApply DiscountSolliciteer Discount
1522DocType: GST HSN CodeGST HSN CodeGST HSN-code
1523DocType: Employee External Work HistoryTotal ExperienceTotal Experience
1524apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOpen Projects
1525apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelledPakbon(nen) geannuleerd
1526apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingDe cashflow uit investeringsactiviteiten
1527DocType: Program CourseProgram Courseprogramma Course
1528apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesVracht-en verzendkosten
1529DocType: HomepageCompany Tagline for website homepageCompany Tag voor website homepage
1530DocType: Item GroupItem Group NameArtikel groepsnaam
1531apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenIngenomen
1532DocType: StudentDate of LeavingDatum waarop het vaartuig
1533DocType: Pricing RuleFor Price ListVoor Prijslijst
1534apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1535apps/erpnext/erpnext/utilities/activation.py +61Create LeadsMaak Leads
1536DocType: Maintenance ScheduleSchedulesSchema
1537DocType: Purchase Invoice ItemNet AmountNetto Bedrag
1538apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143{0} {1} has not been submitted so the action cannot be completed{0} {1} is niet ingediend dus de actie kan niet voltooid worden
1539DocType: Purchase Order Item SuppliedBOM Detail NoStuklijst Detail nr.
1540DocType: Landed Cost VoucherAdditional ChargesExtra kosten
1541DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Extra korting Bedrag (Company valuta)
1542DocType: Supplier ScorecardSupplier ScorecardLeverancier Scorecard
1543apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Maak nieuwe rekening van Rekeningschema.
1544Support Hour DistributionSupport Hour Distribution
1545DocType: Maintenance VisitMaintenance VisitOnderhoud Bezoek
1546DocType: StudentLeaving Certificate NumberLeaving Certificate Number
1547DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseVerkrijgbaar Aantal Batch bij Warehouse
1548apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatBijwerken Print Format
1549DocType: Landed Cost VoucherLanded Cost HelpVrachtkosten Help
1550DocType: Purchase InvoiceSelect Shipping AddressSelecteer Verzendadres
1551DocType: Leave Block ListBlock Holidays on important days.Blokkeer vakantie op belangrijke dagen.
1552apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryDebiteuren Samenvatting
1553DocType: Employee LoanMonthly Repayment AmountMaandelijks te betalen bedrag
1554apps/erpnext/erpnext/hr/doctype/employee/employee.py +191Please set User ID field in an Employee record to set Employee RoleStel User ID veld in een Werknemer record Werknemer Rol stellen
1555DocType: UOMUOM NameEenheid Naam
1556DocType: GST HSN CodeHSN CodeHSN-code
1557apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountBijdrage hoeveelheid
1558DocType: Purchase InvoiceShipping AddressVerzendadres
1559DocType: 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.
1560DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.In Woorden zijn zichtbaar zodra u de vrachtbrief opslaat.
1561DocType: Expense ClaimEXPEXP
1562apps/erpnext/erpnext/config/stock.py +200Brand master.Merk meester.
1563apps/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}
1564DocType: Program Enrollment ToolProgram Enrollmentsprogramma Inschrijvingen
1565DocType: Sales Invoice ItemBrand NameMerknaam
1566DocType: Purchase ReceiptTransporter DetailsTransporter Details
1567apps/erpnext/erpnext/accounts/page/pos/pos.js +2587Default warehouse is required for selected itemStandaard magazijn is nodig voor geselecteerde punt
1568apps/erpnext/erpnext/public/js/setup_wizard.js +310BoxDoos
1569apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999Possible Suppliermogelijke Leverancier
1570DocType: BudgetMonthly DistributionMaandelijkse Verdeling
1571apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListOntvanger Lijst is leeg. Maak Ontvanger Lijst
1572DocType: Production Plan Sales OrderProduction Plan Sales OrderProductie Plan Verkooporder
1573DocType: Sales PartnerSales Partner TargetVerkoop Partner Doel
1574DocType: Loan TypeMaximum Loan AmountMaximum Leningen
1575DocType: Pricing RulePricing RulePrijsbepalingsregel
1576apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Dubbele rolnummer voor student {0}
1577apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Dubbele rolnummer voor student {0}
1578DocType: BudgetAction if Annual Budget ExceededActie als jaarlijkse begroting overschreden
1579apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMateriaal aanvragen tot Purchase Order
1580DocType: Shopping Cart SettingsPayment Success URLBetaling Succes URL
1581apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}Rij # {0}: Teruggekeerde Item {1} bestaat niet in {2} {3}
1582DocType: Purchase ReceiptPREC-PREC-
1583apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankrekeningen
1584Bank Reconciliation StatementBank Aflettering Statement
1585Lead NameLead Naam
1586POSPOS
1587DocType: C-FormIIIIII
1588apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceHet openen Stock Balance
1589apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} mag slechts eenmaal voorkomen
1590apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368Not allowed to tranfer more {0} than {1} against Purchase Order {2}Niet toegestaan om meer tranfer {0} dan {1} tegen Purchase Order {2}
1591apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Verlof succesvol toegewezen aan {0}
1592apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packGeen Artikelen om te verpakken
1593DocType: Shipping Rule ConditionFrom ValueVan Waarde
1594apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryProductie Aantal is verplicht
1595DocType: Employee LoanRepayment Methodterugbetaling Method
1596DocType: 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
1597DocType: Quality Inspection ReadingReading 4Meting 4
1598apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Claims voor bedrijfsonkosten
1599apps/erpnext/erpnext/utilities/activation.py +116Students are at the heart of the system, add all your studentsStudenten worden in het hart van het systeem, voegt al jouw leerlingen
1600apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Rij # {0}: Clearance date {1} kan niet vóór Cheque Date {2}
1601DocType: CompanyDefault Holiday ListStandaard Vakantiedagen Lijst
1602apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190Row {0}: From Time and To Time of {1} is overlapping with {2}Rij {0}: Van tijd en de tijd van de {1} overlapt met {2}
1603apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesVoorraad Verplichtingen
1604DocType: Purchase InvoiceSupplier WarehouseLeverancier Magazijn
1605DocType: OpportunityContact Mobile NoContact Mobiele nummer
1606Material Requests for which Supplier Quotations are not createdMateriaal Aanvragen waarvoor Leverancier Offertes niet zijn gemaakt
1607DocType: Student GroupSet 0 for no limitStel 0 voor geen limiet
1608apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The day(s) on which you are applying for leave are holidays. You need not apply for leave.De dag (en) waarop je solliciteert verlof zijn vakantie. U hoeft niet voor verlof.
1609apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailE-mail opnieuw te verzenden Betaling
1610apps/erpnext/erpnext/templates/pages/projects.html +27New taskNieuwe taak
1611apps/erpnext/erpnext/utilities/activation.py +72Make QuotationMaak Offerte
1612apps/erpnext/erpnext/config/selling.py +216Other Reportsandere rapporten
1613DocType: Dependent TaskDependent TaskAfhankelijke taak
1614apps/erpnext/erpnext/stock/doctype/item/item.py +402Conversion factor for default Unit of Measure must be 1 in row {0}Conversiefactor voor Standaard meeteenheid moet 1 zijn in rij {0}
1615apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}Verlof van type {0} kan niet langer zijn dan {1}
1616DocType: Manufacturing SettingsTry planning operations for X days in advance.Probeer plan operaties voor X dagen van tevoren.
1617DocType: HR SettingsStop Birthday RemindersStop verjaardagsherinneringen
1618apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250Please set Default Payroll Payable Account in Company {0}Stel Default Payroll Payable account in Company {0}
1619DocType: SMS CenterReceiver ListOntvanger Lijst
1620apps/erpnext/erpnext/accounts/page/pos/pos.js +1074Search ItemZoekitem
1621apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountVerbruikte hoeveelheid
1622apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNetto wijziging in cash
1623DocType: Assessment PlanGrading ScaleGrading Scale
1624apps/erpnext/erpnext/stock/doctype/item/item.py +397Unit of Measure {0} has been entered more than once in Conversion Factor TableEenheid {0} is meer dan eens ingevoerd in Conversie Factor Tabel
1625apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +611Already completedReeds voltooid
1626apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandVoorraad in de hand
1627apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Betalingsverzoek bestaat al {0}
1628apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKosten van Items Afgegeven
1629apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353Quantity must not be more than {0}Hoeveelheid mag niet meer zijn dan {0}
1630apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedVorig boekjaar is niet gesloten
1631apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Leeftijd (dagen)
1632DocType: Quotation ItemQuotation ItemOfferte Artikel
1633DocType: CustomerCustomer POS IdKlant POS-id
1634DocType: AccountAccount NameRekening Naam
1635apps/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
1636apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fractionSerienummer {0} hoeveelheid {1} moet een geheel getal zijn
1637apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Leverancier Type stam.
1638DocType: Purchase Order ItemSupplier Part NumberLeverancier Onderdeelnummer
1639apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104Conversion rate cannot be 0 or 1Succespercentage kan niet 0 of 1 zijn
1640DocType: Sales InvoiceReference DocumentReferentie document
1641apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213{0} {1} is cancelled or stopped{0} {1} is geannuleerd of gestopt
1642DocType: Accounts SettingsCredit ControllerCredit Controller
1643DocType: Delivery NoteVehicle Dispatch DateVoertuig Vertrekdatum
1644DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1645apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233Purchase Receipt {0} is not submittedOntvangstbevestiging {0} is niet ingediend
1646DocType: CompanyDefault Payable AccountStandaard Payable Account
1647apps/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.
1648apps/erpnext/erpnext/controllers/website_list_for_contact.py +111{0}% Billed{0}% gefactureerd
1649apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyGereserveerde Hoeveelheid
1650DocType: Party AccountParty AccountParty Account
1651apps/erpnext/erpnext/config/setup.py +122Human ResourcesHuman Resources
1652DocType: LeadUpper IncomeBovenste Inkomen
1653apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13Rejectafwijzen
1654DocType: Journal Entry AccountDebit in Company CurrencyDebet in Company Valuta
1655DocType: BOM ItemBOM ItemStuklijst Artikel
1656DocType: AppraisalFor EmployeeVoor Werknemer
1657apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryMaak uitbetaling Entry
1658apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRij {0}: Advance tegen Leverancier worden debiteren
1659DocType: CompanyDefault ValuesStandaard Waarden
1660apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{Frequentie} Digest
1661DocType: Expense ClaimTotal Amount ReimbursedTotaal bedrag terug!
1662apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for detailsDit is gebaseerd op stammen tegen dit voertuig. Zie tijdlijn hieronder voor meer informatie
1663apps/erpnext/erpnext/schools/doctype/fees/fees.js +41CollectVerzamelen
1664apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86Against Supplier Invoice {0} dated {1}Tegen Leverancier Factuur {0} gedateerd {1}
1665DocType: CustomerDefault Price ListStandaard Prijslijst
1666apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244Asset Movement record {0} createdAsset bewegingsartikel {0} aangemaakt
1667apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsJe kunt niet verwijderen boekjaar {0}. Boekjaar {0} is ingesteld als standaard in Global Settings
1668DocType: Journal EntryEntry TypeEntry Type
1669apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44No assessment plan linked with this assessment groupGeen beoordelingsplan gekoppeld aan deze beoordelingsgroep
1670Customer Credit BalanceKlant Kredietsaldo
1671apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNetto wijziging in Accounts Payable
1672apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Klant nodig voor 'Klantgebaseerde Korting'
1673apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Bijwerken bank betaaldata met journaalposten
1674apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricingpricing
1675DocType: QuotationTerm DetailsVoorwaarde Details
1676DocType: ProjectTotal Sales Cost (via Sales Order)Totale verkoopskosten (via verkooporder)
1677DocType: ProjectTotal Sales Cost (via Sales Order)Totale verkoopskosten (via verkooporder)
1678apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +29Cannot enroll more than {0} students for this student group.Kan niet meer dan {0} studenten voor deze groep studenten inschrijven.
1679apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLoodtelling
1680apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLoodtelling
1681apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} moet groter zijn dan 0
1682DocType: Manufacturing SettingsCapacity Planning For (Days)Capacity Planning Voor (Dagen)
1683apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementInkoop
1684apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64None of the items have any change in quantity or value.Geen van de items hebben een verandering in hoeveelheid of waarde.
1685apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramVerplicht veld - Programma
1686apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramVerplicht veld - Programma
1687apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantie Claim
1688Lead DetailsLead Details
1689DocType: Salary SlipLoan repaymentLening terugbetaling
1690DocType: Purchase InvoiceEnd date of current invoice's periodEinddatum van de huidige factuurperiode
1691DocType: Pricing RuleApplicable ForToepasselijk voor
1692DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceOntkoppelen Betaling bij annulering van de factuur
1693apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}Huidige kilometerstand ingevoerd moet groter zijn dan de initiële kilometerstand van het voertuig zijn {0}
1694DocType: Shipping Rule CountryShipping Rule CountryVerzenden Regel Land
1695apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceVerlaat en Aanwezigheid
1696DocType: Maintenance VisitPartially CompletedGedeeltelijk afgesloten
1697apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier TypeLeverancier&gt; Type leverancier
1698DocType: Leave TypeInclude holidays within leaves as leavesInclusief vakantie binnen bladeren als bladeren
1699DocType: Sales InvoicePacked ItemsVerpakt Items
1700apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantie Claim tegen Serienummer
1701apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65'Total'&#39;Totaal&#39;
1702DocType: Shopping Cart SettingsEnable Shopping CartInschakelen Winkelwagen
1703DocType: EmployeePermanent AddressVast Adres
1704apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Voorschot betaald tegen {0} {1} kan niet groter zijn \ dan eindtotaal {2}
1705apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeSelecteer artikelcode
1706DocType: Student SiblingStudying in Same InstituteHet bestuderen in hetzelfde instituut
1707DocType: TerritoryTerritory ManagerRegio Manager
1708DocType: Packed ItemTo Warehouse (Optional)Om Warehouse (optioneel)
1709DocType: Payment EntryPaid Amount (Company Currency)Betaald bedrag (Bedrijfsvaluta)
1710DocType: Purchase InvoiceAdditional DiscountEXTRA KORTING
1711DocType: Selling SettingsSelling SettingsVerkoop Instellingen
1712apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online Auctionsonline Veilingen
1713apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98Please specify either Quantity or Valuation Rate or bothSpecificeer ofwel Hoeveelheid of Waarderingstarief of beide
1714apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17FulfillmentVervulling
1715apps/erpnext/erpnext/templates/generators/item.html +67View in CartBekijk in winkelwagen
1716apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesMarketingkosten
1717Item Shortage ReportArtikel Tekort Rapport
1718apps/erpnext/erpnext/stock/doctype/item/item.js +265Weight is mentioned,\nPlease mention "Weight UOM" tooHet gewicht wordt vermeld, \n Vermeld "Gewicht UOM" te
1719DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMateriaal Aanvraag is gebruikt om deze Voorraad Entry te maken
1720apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetVolgende Afschrijvingen Date is verplicht voor nieuwe aanwinst
1721DocType: Student Group Creation ToolSeparate course based Group for every BatchAfzonderlijke cursusgroep voor elke partij
1722DocType: Student Group Creation ToolSeparate course based Group for every BatchAfzonderlijke cursusgroep voor elke partij
1723apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Enkel exemplaar van een artikel.
1724DocType: Fee CategoryFee Categoryfee Categorie
1725Student Fee CollectionStudent Fee Collection
1726DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementMaak boekhoudkundige afschrijving voor elke Stock Movement
1727DocType: Leave AllocationTotal Leaves AllocatedTotaal Verlofdagen Toegewezen
1728apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159Warehouse required at Row No {0}Warehouse vereist bij Row Geen {0}
1729apps/erpnext/erpnext/public/js/setup_wizard.js +124Please enter valid Financial Year Start and End DatesVoer geldige boekjaar begin- en einddatum
1730DocType: EmployeeDate Of RetirementPensioneringsdatum
1731DocType: Upload AttendanceGet TemplateGet Sjabloon
1732DocType: Material RequestTransferredovergedragen
1733DocType: VehicleDoorsdeuren
1734apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +206ERPNext Setup Complete!ERPNext Setup is voltooid!
1735DocType: Course Assessment CriteriaWeightageWeging
1736DocType: Purchase InvoiceTax BreakupBelastingverdeling
1737DocType: Packing SlipPS-PS-
1738apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: kostenplaats is nodig voor 'Winst- en verliesrekening' account {2}. Gelieve een standaard kostenplaats voor de onderneming op te zetten.
1739apps/erpnext/erpnext/selling/doctype/customer/customer.py +115A 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
1740apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNieuw contact
1741DocType: TerritoryParent TerritoryBovenliggende Regio
1742DocType: Sales InvoicePlace of SupplyPlaats van levering
1743DocType: Quality Inspection ReadingReading 2Meting 2
1744DocType: Stock EntryMaterial ReceiptMateriaal ontvangst
1745DocType: HomepageProductsproducten
1746DocType: AnnouncementInstructorInstructeur
1747DocType: EmployeeAB+AB+
1748DocType: 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.
1749DocType: LeadNext Contact ByVolgende Contact Door
1750apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +293Quantity required for Item {0} in row {1}Benodigde hoeveelheid voor item {0} in rij {1}
1751apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}Magazijn {0} kan niet worden verwijderd als er voorraad is voor artikel {1}
1752DocType: QuotationOrder TypeOrder Type
1753DocType: Purchase InvoiceNotification Email AddressNotificatie e-mailadres
1754Item-wise Sales RegisterArtikelgebaseerde Verkoop Register
1755DocType: AssetGross Purchase AmountGross Aankoopbedrag
1756DocType: AssetDepreciation Methodafschrijvingsmethode
1757apps/erpnext/erpnext/accounts/page/pos/pos.js +713Offlineoffline
1758DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Is dit inbegrepen in de Basic Rate?
1759apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetTotaal Doel
1760DocType: Job ApplicantApplicant for a JobAanvrager van een baan
1761DocType: Production Plan Material RequestProduction Plan Material RequestProductie Plan Materiaal aanvragen
1762apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdGeen productieorders aangemaakt
1763DocType: Stock ReconciliationReconciliation JSONAflettering JSON
1764apps/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.
1765DocType: Purchase Invoice ItemBatch NoPartij nr.
1766DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderKunnen meerdere verkooporders tegen een klant bestelling
1767DocType: Student Group InstructorStudent Group InstructorStudent Groep Instructeur
1768DocType: Student Group InstructorStudent Group InstructorStudent Groep Instructeur
1769apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile No
1770apps/erpnext/erpnext/setup/doctype/company/company.py +204MainHoofd
1771apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVariant
1772DocType: Naming SeriesSet prefix for numbering series on your transactionsInstellen voorvoegsel voor nummerreeksen voor uw transacties
1773DocType: Employee Attendance ToolEmployees HTMLmedewerkers HTML
1774apps/erpnext/erpnext/stock/doctype/item/item.py +416Default BOM ({0}) must be active for this item or its templateDefault BOM ({0}) moet actief voor dit artikel of zijn template
1775DocType: EmployeeLeave Encashed?Verlof verzilverd?
1776apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatory"Opportuniteit Van" veld is verplicht
1777DocType: Email DigestAnnual Expensesjaarlijkse kosten
1778DocType: ItemVariantsVarianten
1779apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1078Make Purchase OrderMaak inkooporder
1780DocType: SMS CenterSend ToVerzenden naar
1781apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}Er is niet genoeg verlofsaldo voor Verlof type {0}
1782DocType: Payment Reconciliation PaymentAllocated amountToegewezen bedrag
1783DocType: Sales TeamContribution to Net TotalBijdrage aan Netto Totaal
1784DocType: Sales Invoice ItemCustomer's Item CodeArtikelcode van Klant
1785DocType: Stock ReconciliationStock ReconciliationVoorraad Aflettering
1786DocType: TerritoryTerritory NameRegio Naam
1787apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177Work-in-Progress Warehouse is required before SubmitWerk in uitvoering Magazijn is vereist alvorens in te dienen
1788apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Kandidaat voor een baan.
1789DocType: Purchase Order ItemWarehouse and ReferenceMagazijn en Referentie
1790DocType: SupplierStatutory info and other general information about your SupplierWettelijke info en andere algemene informatie over uw leverancier
1791DocType: ItemSerial Nos and BatchesSerienummers en batches
1792DocType: ItemSerial Nos and BatchesSerienummers en batches
1793apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentengroep Sterkte
1794apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentengroep Sterkte
1795apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +246Against Journal Entry {0} does not have any unmatched {1} entryTegen Journal Entry {0} heeft geen ongeëvenaarde {1} binnenkomst hebben
1796apps/erpnext/erpnext/config/hr.py +137Appraisalstaxaties
1797apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Dubbel Serienummer ingevoerd voor Artikel {0}
1798DocType: Shipping Rule ConditionA condition for a Shipping RuleEen voorwaarde voor een Verzendregel
1799apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Kom binnen alstublieft
1800apps/erpnext/erpnext/controllers/accounts_controller.py +436Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying SettingsKan niet overbill voor post {0} in rij {1} meer dan {2}. Om over-facturering mogelijk te maken, stelt u in het kopen van Instellingen
1801apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212Please set filter based on Item or WarehouseStel filter op basis van artikel of Warehouse
1802DocType: 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)
1803DocType: Sales OrderTo Deliver and BillTe leveren en Bill
1804DocType: Student GroupInstructorsinstructeurs
1805DocType: GL EntryCredit Amount in Account CurrencyCredit Bedrag in account Valuta
1806apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +561BOM {0} must be submittedStuklijst {0} moet worden ingediend
1807DocType: Authorization ControlAuthorization ControlAutorisatie controle
1808apps/erpnext/erpnext/controllers/buying_controller.py +306Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Rij # {0}: Afgekeurd Warehouse is verplicht tegen verworpen Item {1}
1809apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782PaymentBetaling
1810apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Magazijn {0} is niet gekoppeld aan een account, vermeld alstublieft het account in het magazijnrecord of stel de standaard inventaris rekening in bedrijf {1}.
1811apps/erpnext/erpnext/utilities/activation.py +79Manage your ordersBeheer uw bestellingen
1812DocType: Production Order OperationActual Time and CostWerkelijke Tijd en kosten
1813apps/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}
1814DocType: CourseCourse Abbreviationcursus Afkorting
1815DocType: Student Leave ApplicationStudent Leave ApplicationStudent verlofaanvraag
1816DocType: ItemWill also apply for variantsGeldt ook voor varianten
1817apps/erpnext/erpnext/accounts/doctype/asset/asset.py +160Asset cannot be cancelled, as it is already {0}Asset kan niet worden geannuleerd, want het is al {0}
1818apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Employee {0} op een halve dag op {1}
1819apps/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}
1820apps/erpnext/erpnext/templates/pages/task_info.html +90OnOp
1821apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundel artikelen op moment van verkoop.
1822DocType: Quotation ItemActual QtyWerkelijk aantal
1823DocType: Sales Invoice ItemReferencesReferenties
1824DocType: Quality Inspection ReadingReading 10Meting 10
1825apps/erpnext/erpnext/public/js/setup_wizard.js +297List 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 .
1826DocType: Hub SettingsHub NodeHub Node
1827apps/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.
1828apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98Associateassociëren
1829DocType: CompanySales TargetVerkoopdoel
1830DocType: Asset MovementAsset MovementAsset Movement
1831apps/erpnext/erpnext/accounts/page/pos/pos.js +2121New Cartnieuwe winkelwagen
1832apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemArtikel {0} is geen seriegebonden artikel
1833DocType: SMS CenterCreate Receiver ListMaak Ontvanger Lijst
1834DocType: VehicleWheelsWheels
1835DocType: Packing SlipTo Package No.Naar pakket nr
1836DocType: Production Planning ToolMaterial Requestsmateriaal aanvragen
1837DocType: Warranty ClaimIssue DateUitgiftedatum
1838DocType: Activity CostActivity CostActiviteit Kosten
1839DocType: Sales Invoice TimesheetTimesheet DetailTimesheet Detail
1840DocType: Purchase Receipt Item SuppliedConsumed QtyVerbruikt aantal
1841apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52Telecommunicationstelecommunicatie
1842DocType: 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)
1843apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryBetalen Entry
1844apps/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}
1845Sales Invoice TrendsVerkoopfactuur Trends
1846DocType: Leave ApplicationApply / Approve LeavesToepassing / Goedkeuren Leaves
1847apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForVoor
1848apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Kan de rij enkel verwijzen bij het aanrekeningstype 'Hoeveelheid vorige rij' of 'Totaal vorige rij'
1849DocType: Sales Order ItemDelivery WarehouseLevering magazijn
1850apps/erpnext/erpnext/config/accounts.py +243Tree of financial Cost Centers.Boom van de financiële Cost Centers.
1851apps/erpnext/erpnext/hr/doctype/employee/employee.py +23Please setup Employee Naming System in Human Resource &gt; HR SettingsInstalleer alsjeblieft het Systeem van de personeelsnaam in het menselijk hulpmiddel&gt; HR-instellingen
1852DocType: Serial NoDelivery Document NoLeveringsdocument nr.
1853apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Stel &#39;winst / verliesrekening op de verkoop van activa in Company {0}
1854DocType: Landed Cost VoucherGet Items From Purchase ReceiptsKrijg items uit Aankoopfacturen
1855DocType: Serial NoCreation DateAanmaakdatum
1856apps/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}
1857apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}Verkoop moet zijn aangevinkt, indien "Van toepassing voor" is geselecteerd als {0}
1858DocType: Production Plan Material RequestMaterial Request DateMateriaal Aanvraagdatum
1859DocType: Purchase Order ItemSupplier Quotation ItemLeverancier Offerte Artikel
1860DocType: 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
1861DocType: StudentStudent Mobile NumberStudent Mobile Number
1862DocType: ItemHas VariantsHeeft Varianten
1863apps/erpnext/erpnext/public/js/utils.js +208You have already selected items from {0} {1}U heeft reeds geselecteerde items uit {0} {1}
1864DocType: Monthly DistributionName of the Monthly DistributionNaam van de verdeling per maand
1865apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryBatch ID is verplicht
1866apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryBatch ID is verplicht
1867DocType: Sales PersonParent Sales PersonParent Sales Person
1868DocType: Purchase InvoiceRecurring InvoiceTerugkerende Factuur
1869apps/erpnext/erpnext/config/learn.py +263Managing ProjectsManaging Projects
1870DocType: SupplierSupplier of Goods or Services.Leverancier van goederen of diensten.
1871DocType: BudgetFiscal YearBoekjaar
1872DocType: Vehicle LogFuel PriceFuel Price
1873DocType: BudgetBudgetBegroting
1874apps/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.
1875apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountBudget kan niet worden toegewezen tegen {0}, want het is geen baten of lasten rekening
1876apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedBereikt
1877DocType: Student AdmissionApplication Form RouteAanvraagformulier Route
1878apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerRegio / Klantenservice
1879apps/erpnext/erpnext/public/js/setup_wizard.js +247e.g. 5bijv. 5
1880apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without payLaat Type {0} kan niet worden toegewezen omdat het te verlaten zonder te betalen
1881apps/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}
1882DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.In Woorden zijn zichtbaar zodra u de Verkoopfactuur opslaat.
1883DocType: LeadFollow UpOpvolgen
1884DocType: ItemIs Sales ItemIs verkoopartikel
1885apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeArtikel groepstructuur
1886apps/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
1887DocType: Maintenance VisitMaintenance TimeOnderhoud Tijd
1888Amount to DeliverBedrag te leveren
1889apps/erpnext/erpnext/public/js/setup_wizard.js +304A Product or ServiceEen product of dienst
1890apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.De Term Start datum kan niet eerder dan het jaar startdatum van het studiejaar waarop de term wordt gekoppeld zijn (Academisch Jaar {}). Corrigeer de data en probeer het opnieuw.
1891DocType: GuardianGuardian InterestsGuardian Interesses
1892DocType: Naming SeriesCurrent ValueHuidige waarde
1893apps/erpnext/erpnext/controllers/accounts_controller.py +253Multiple 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
1894DocType: School SettingsInstructor Records to be created byInstructor Records te creëren door
1895apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} aangemaakt
1896DocType: Delivery Note ItemAgainst Sales OrderTegen klantorder
1897Serial No StatusSerienummer Status
1898DocType: Payment Entry ReferenceOutstandinguitstekend
1899DocType: SupplierWarn POsWaarschuwing POs
1900Daily Timesheet SummaryDagelijks Timesheet Samenvatting
1901apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Rij {0}: Instellen {1} periodiciteit, tijdsverschil tussen begin- en einddatum \ groter dan of gelijk aan {2}
1902apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsDit is gebaseerd op voorraad beweging. Zie {0} voor meer informatie
1903DocType: Pricing RuleSellingVerkoop
1904apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +375Amount {0} {1} deducted against {2}Bedrag {0} {1} in mindering gebracht tegen {2}
1905DocType: EmployeeSalary InformationSalaris Informatie
1906DocType: Sales PersonName and Employee IDNaam en Werknemer ID
1907apps/erpnext/erpnext/accounts/party.py +303Due Date cannot be before Posting DateVervaldatum mag niet voor de boekingsdatum zijn
1908DocType: Website Item GroupWebsite Item GroupWebsite Artikel Groep
1909apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesInvoerrechten en Belastingen
1910apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateVul Peildatum in
1911apps/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}
1912DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTafel voor post die in Web Site zal worden getoond
1913DocType: Purchase Order Item SuppliedSupplied QtyMeegeleverde Aantal
1914DocType: Purchase Order ItemMaterial Request ItemMateriaal Aanvraag Artikel
1915apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Boom van Artikelgroepen .
1916apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160Cannot refer row number greater than or equal to current row number for this Charge typeKan niet verwijzen rij getal groter dan of gelijk aan de huidige rijnummer voor dit type Charge
1917DocType: AssetSolduitverkocht
1918Item-wise Purchase HistoryArtikelgebaseerde Inkoop Geschiedenis
1919apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Klik op 'Genereer Planning' om serienummer op te halen voor Artikel {0}
1920DocType: AccountFrozenBevroren
1921Open Production OrdersOpen productieorders
1922DocType: Sales Invoice PaymentBase Amount (Company Currency)Basisbedrag (Company Munt)
1923DocType: Payment Reconciliation PaymentReference RowReferentie Row
1924DocType: Installation NoteInstallation TimeInstallatie Tijd
1925DocType: Sales InvoiceAccounting DetailsBoekhouding Details
1926apps/erpnext/erpnext/setup/doctype/company/company.js +74Delete all the Transactions for this CompanyVerwijder alle transacties voor dit bedrijf
1927apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRij # {0}: Operation {1} is niet voltooid voor {2} aantal van afgewerkte goederen in productieorders # {3}. Gelieve operatie status bijwerken via Time Logs
1928apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvesteringen
1929DocType: IssueResolution DetailsOplossing Details
1930apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3AllocationsToekenningen
1931DocType: Item Quality Inspection ParameterAcceptance CriteriaAcceptatiecriteria
1932apps/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
1933DocType: Item AttributeAttribute NameAttribuutnaam
1934DocType: BOMShow In WebsiteToon in Website
1935DocType: Shopping Cart SettingsShow Quantity in WebsiteToon Hoeveelheid in Website
1936DocType: Employee Loan ApplicationTotal Payable AmountTotaal te betalen bedrag
1937DocType: TaskExpected Time (in hours)Verwachte Tijd (in uren)
1938DocType: Item ReorderCheck in (group)Check-in (groeps)
1939Qty to OrderAantal te bestellen
1940DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedDe rekening hoofd onder Aansprakelijkheid of Equity, waarbij winst / verlies zal worden geboekt
1941apps/erpnext/erpnext/config/projects.py +30Gantt chart of all tasks.Gantt-diagram van alle taken.
1942DocType: OpportunityMins to First ResponseMinuten naar First Response
1943DocType: Pricing RuleMargin Typemarge Type
1944apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} uren
1945DocType: CourseDefault Grading ScaleDefault Grading Scale
1946DocType: AppraisalFor Employee NameVoor Naam werknemer
1947DocType: Holiday ListClear TableWis Tabel
1948DocType: C-Form Invoice DetailInvoice NoFactuur nr.
1949apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344Make PaymentBetaling maken
1950DocType: RoomRoom NameKamer naam
1951apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Verlaat niet kan worden toegepast / geannuleerd voordat {0}, als verlof balans al-carry doorgestuurd in de toekomst toewijzing verlof record is {1}
1952DocType: Activity CostCosting RateCosting Rate
1953apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsKlant adressen en contacten
1954Campaign EfficiencyCampagne-efficiëntie
1955DocType: DiscussionDiscussionDiscussie
1956DocType: Payment EntryTransaction IDTransactie ID
1957DocType: EmployeeResignation Letter DateOntslagbrief Datum
1958apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Prijsbepalingsregels worden verder gefilterd op basis van aantal.
1959apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333Please set the Date Of Joining for employee {0}Stel de datum van aansluiting in voor werknemer {0}
1960apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333Please set the Date Of Joining for employee {0}Stel de datum van aansluiting in voor werknemer {0}
1961DocType: TaskTotal Billing Amount (via Time Sheet)Totaal Billing Bedrag (via Urenregistratie)
1962apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueTerugkerende klanten Opbrengsten
1963apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175{0} ({1}) must have role 'Expense Approver'{0} ({1}) moet de rol 'Onkosten Goedkeurder' hebben
1964apps/erpnext/erpnext/public/js/setup_wizard.js +310Pairpaar
1965apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902Select BOM and Qty for ProductionSelecteer BOM en Aantal voor productie
1966DocType: AssetDepreciation Scheduleafschrijving Schedule
1967apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsVerkooppartneradressen en contactpersonen
1968DocType: Bank Reconciliation DetailAgainst AccountTegen Rekening
1969apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To DateHalve dag datum moet zijn tussen Van Datum en To Date
1970DocType: Maintenance Schedule DetailActual DateWerkelijke Datum
1971DocType: ItemHas Batch NoHeeft Batch nr.
1972apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}Jaarlijkse Billing: {0}
1973apps/erpnext/erpnext/config/accounts.py +202Goods and Services Tax (GST India)Goederen en Diensten Belasting (GST India)
1974DocType: Delivery NoteExcise Page NumberAccijnzen Paginanummer
1975apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157Company, From Date and To Date is mandatoryCompany, Van Datum en tot op heden is verplicht
1976DocType: AssetPurchase Dateaankoopdatum
1977DocType: EmployeePersonal DetailsPersoonlijke Gegevens
1978apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192Please set 'Asset Depreciation Cost Center' in Company {0}Stel &#39;Asset Afschrijvingen Cost Center&#39; in Company {0}
1979Maintenance SchedulesOnderhoudsschema&#39;s
1980DocType: TaskActual End Date (via Time Sheet)Werkelijke Einddatum (via Urenregistratie)
1981apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370Amount {0} {1} against {2} {3}Bedrag {0} {1} tegen {2} {3}
1982Quotation TrendsOfferte Trends
1983apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}Artikelgroep niet genoemd in Artikelstam voor Artikel {0}
1984apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356Debit To account must be a Receivable accountDebet Om rekening moet een vordering-account
1985DocType: Shipping Rule ConditionShipping AmountVerzendbedrag
1986DocType: Supplier Scorecard PeriodPeriod ScorePeriode Score
1987apps/erpnext/erpnext/public/js/setup_wizard.js +256Add CustomersVoeg klanten toe
1988apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountIn afwachting van Bedrag
1989DocType: Purchase Invoice ItemConversion FactorConversiefactor
1990DocType: Purchase OrderDeliveredGeleverd
1991Vehicle ExpensesVoertuig kosten
1992DocType: Serial NoInvoice DetailsFactuurgegevens
1993apps/erpnext/erpnext/accounts/doctype/asset/asset.py +155Expected value after useful life must be greater than or equal to {0}Verwachtingswaarde na levensduur groter dan of gelijk aan {0}
1994DocType: Purchase InvoiceSEZSEZ
1995DocType: Purchase ReceiptVehicle NumberVoertuig Aantal
1996DocType: Purchase InvoiceThe date on which recurring invoice will be stopDe datum waarop terugkerende factuur stopt
1997DocType: Employee LoanLoan AmountLeenbedrag
1998DocType: Program EnrollmentSelf-Driving VehicleZelfrijdend voertuig
1999DocType: Supplier Scorecard StandingSupplier Scorecard StandingLeverancier Scorecard Standing
2000apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424Row {0}: Bill of Materials not found for the Item {1}Rij {0}: Bill of Materials niet gevonden voor het artikel {1}
2001apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodTotaal toegewezen bladeren {0} kan niet lager zijn dan die reeds zijn goedgekeurd bladeren {1} voor de periode
2002DocType: Journal EntryAccounts ReceivableDebiteuren
2003Supplier-Wise Sales AnalyticsLeverancier-gebaseerde Verkoop Analyse
2004apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountVoer betaalde bedrag
2005DocType: Salary StructureSelect employees for current Salary StructureSelecteer medewerkers voor de huidige beloningsstructuur
2006DocType: Sales InvoiceCompany Address NameBedrijfs Adres Naam
2007DocType: Production OrderUse Multi-Level BOMGebruik Multi-Level Stuklijst
2008DocType: Bank ReconciliationInclude Reconciled EntriesOmvatten Reconciled Entries
2009DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Ouderlijke cursus (laat leeg, als dit niet deel uitmaakt van de ouderopleiding)
2010DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Ouderlijke cursus (laat leeg, als dit niet deel uitmaakt van de ouderopleiding)
2011DocType: Leave Control PanelLeave blank if considered for all employee typesLaat leeg indien overwogen voor alle werknemer soorten
2012DocType: Landed Cost VoucherDistribute Charges Based OnVerdeel Toeslagen op basis van
2013apps/erpnext/erpnext/hooks.py +128Timesheetstimesheets
2014DocType: HR SettingsHR SettingsHR-instellingen
2015DocType: Salary Slipnet pay infonettoloon info
2016apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Expense Claim is pending approval. Only the Expense Approver can update status.Kostendeclaratie is in afwachting van goedkeuring. Alleen de Kosten Goedkeurder kan status bijwerken.
2017DocType: Email DigestNew Expensesnieuwe Uitgaven
2018DocType: Purchase InvoiceAdditional Discount AmountExtra korting Bedrag
2019apps/erpnext/erpnext/controllers/accounts_controller.py +544Row #{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.
2020DocType: Leave Block List AllowLeave Block List AllowLaat Block List Laat
2021apps/erpnext/erpnext/setup/doctype/company/company.py +289Abbr can not be blank or spaceAbbr kan niet leeg of ruimte
2022apps/erpnext/erpnext/accounts/doctype/account/account.js +62Group to Non-GroupGroep om Non-groep
2023apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSport
2024DocType: Loan TypeLoan Namelening Naam
2025apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualTotaal Werkelijke
2026DocType: Student SiblingsStudent Siblingsstudent Broers en zussen
2027apps/erpnext/erpnext/public/js/setup_wizard.js +310Uniteenheid
2028apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanySpecificeer Bedrijf
2029Customer Acquisition and LoyaltyKlantenwerving en behoud
2030DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsMagazijn waar u voorraad bijhoudt van afgewezen artikelen
2031DocType: Production OrderSkip Material TransferMateriaaloverdracht overslaan
2032DocType: Production OrderSkip Material TransferMateriaaloverdracht overslaan
2033apps/erpnext/erpnext/setup/utils.py +97Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyKan wisselkoers voor {0} tot {1} niet vinden voor de sleuteldatum {2}. Creëer alsjeblieft een valuta-wisselrecord
2034DocType: POS ProfilePrice ListPrijslijst
2035apps/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 .
2036apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsDeclaraties
2037DocType: IssueSupportSupport
2038BOM SearchBOM Zoeken
2039apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Sluiting (openen + Totalen)
2040DocType: VehicleFuel TypeBrandstoftype
2041apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyOmschrijf valuta Company
2042DocType: WorkstationWages per hourLoon per uur
2043apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Voorraadbalans in Batch {0} zal negatief worden {1} voor Artikel {2} in Magazijn {3}
2044apps/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
2045DocType: Email DigestPending Sales OrdersIn afwachting van klantorders
2046apps/erpnext/erpnext/controllers/accounts_controller.py +292Account {0} is invalid. Account Currency must be {1}Account {0} is ongeldig. Account Valuta moet {1} zijn
2047apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}Eenheid Omrekeningsfactor is vereist in rij {0}
2048DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2049apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032Row #{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
2050DocType: Salary ComponentDeductionAftrek
2051apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: From Time and To Time is mandatory.Rij {0}: Van tijd en binnen Tijd is verplicht.
2052DocType: Stock Reconciliation ItemAmount Differencebedrag Verschil
2053apps/erpnext/erpnext/stock/get_item_details.py +297Item Price added for {0} in Price List {1}Item Prijs toegevoegd {0} in de prijslijst {1}
2054apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personVul Employee Id van deze verkoper
2055DocType: TerritoryClassification of Customers by regionIndeling van de klanten per regio
2056apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroVerschil Bedrag moet nul zijn
2057DocType: ProjectGross MarginBruto Marge
2058apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53Please enter Production Item firstVul eerst Productie Artikel in
2059apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceBerekende bankafschrift balans
2060apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userUitgeschakelde gebruiker
2061apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764QuotationOfferte
2062apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957Cannot set a received RFQ to No QuoteKan geen ontvangen RFQ zonder citaat instellen
2063DocType: QuotationQTN-QTN-
2064DocType: Salary SlipTotal DeductionTotaal Aftrek
2065Production AnalyticsProduction Analytics
2066apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +190Cost UpdatedKosten Bijgewerkt
2067DocType: EmployeeDate of BirthGeboortedatum
2068apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedArtikel {0} is al geretourneerd
2069DocType: 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**.
2070DocType: OpportunityCustomer / Lead AddressKlant / Lead Adres
2071DocType: Supplier Scorecard PeriodSupplier Scorecard SetupLeveranciers Scorecard Setup
2072apps/erpnext/erpnext/stock/doctype/item/item.py +208Warning: Invalid SSL certificate on attachment {0}Waarschuwing: Ongeldig SSL certificaat op attachment {0}
2073DocType: Student AdmissionEligibilityverkiesbaarheid
2074apps/erpnext/erpnext/utilities/activation.py +62Leads help you get business, add all your contacts and more as your leadsLeads u helpen om zaken, voeg al uw contacten en nog veel meer als uw leads
2075DocType: Production Order OperationActual Operation TimeWerkelijke Operatie Duur
2076DocType: Authorization RuleApplicable To (User)Van toepassing zijn op (Gebruiker)
2077DocType: Purchase Taxes and ChargesDeductAftrekken
2078apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199Job DescriptionFunctiebeschrijving
2079DocType: Student ApplicantAppliedToegepast
2080DocType: Sales Invoice ItemQty as per Stock UOMAantal per Voorraad eenheid
2081apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameGuardian2 Naam
2082apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127Special Characters except "-", "#", "." and "/" not allowed in naming seriesSpeciale tekens behalve "-" ".", "#", en "/" niet toegestaan in de reeks
2083DocType: 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.
2084DocType: Expense ClaimApproverGoedkeurder
2085SO QtyVO Aantal
2086DocType: GuardianWork AddressWerk adres
2087DocType: AppraisalCalculate Total ScoreBereken Totaalscore
2088DocType: Request for QuotationManufacturing ManagerProductie Manager
2089apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Serienummer {0} is onder garantie tot {1}
2090apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Splits Vrachtbrief in pakketten.
2091apps/erpnext/erpnext/hooks.py +94ShipmentsZendingen
2092DocType: Payment EntryTotal Allocated Amount (Company Currency)Totaal toegewezen bedrag (Company Munt)
2093DocType: Purchase Order ItemTo be delivered to customerOm de klant te leveren
2094DocType: BOMScrap Material CostScrap Materiaal Cost
2095apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseSerienummer {0} niet behoren tot een Warehouse
2096DocType: Purchase InvoiceIn Words (Company Currency)In Woorden (Bedrijfsvaluta)
2097DocType: AssetSupplierLeverancier
2098DocType: C-FormQuarterKwartaal
2099apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesDiverse Kosten
2100DocType: Global DefaultsDefault CompanyStandaard Bedrijf
2101apps/erpnext/erpnext/controllers/stock_controller.py +227Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueKosten- of verschillenrekening is verplicht voor artikel {0} omdat het invloed heeft op de totale voorraadwaarde
2102DocType: Payment RequestPRPR
2103DocType: Cheque Print TemplateBank NameBanknaam
2104apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Boven
2105DocType: Employee LoanEmployee Loan AccountWerknemer Leningsrekening
2106DocType: Leave ApplicationTotal Leave DaysTotaal verlofdagen
2107DocType: Email DigestNote: Email will not be sent to disabled usersOpmerking: E-mail wordt niet verzonden naar uitgeschakelde gebruikers
2108apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionAantal interacties
2109apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Selecteer Bedrijf ...
2110DocType: Leave Control PanelLeave blank if considered for all departmentsLaat leeg indien dit voor alle afdelingen is
2111apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Vormen van dienstverband (permanent, contract, stage, etc. ) .
2112apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422{0} is mandatory for Item {1}{0} is verplicht voor Artikel {1}
2113DocType: Process PayrollFortnightlyvan twee weken
2114DocType: Currency ExchangeFrom CurrencyVan Valuta
2115apps/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
2116apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseKosten van nieuwe aankoop
2117apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Verkooporder nodig voor Artikel {0}
2118DocType: Purchase Invoice ItemRate (Company Currency)Tarief (Bedrijfsvaluta)
2119DocType: Student GuardianOthersanderen
2120DocType: Payment EntryUnallocated AmountNiet-toegewezen bedrag
2121apps/erpnext/erpnext/templates/includes/product_page.js +71Cannot find a matching Item. Please select some other value for {0}.Kan een bijpassende Item niet vinden. Selecteer een andere waarde voor {0}.
2122DocType: POS ProfileTaxes and ChargesBelastingen en Toeslagen
2123DocType: 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.
2124apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesNiet meer updates
2125apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowKan het type lading niet selecteren als 'On Vorige Row Bedrag ' of ' On Vorige Row Totaal ' voor de eerste rij
2126apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6This covers all scorecards tied to this SetupDit omvat alle scorecards die aan deze Setup zijn gekoppeld
2127apps/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
2128apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBankieren
2129apps/erpnext/erpnext/utilities/activation.py +106Add TimesheetsVoeg Timesheets
2130DocType: Vehicle ServiceService Itemdienst Item
2131DocType: Bank GuaranteeBank GuaranteeBankgarantie
2132DocType: Bank GuaranteeBank GuaranteeBankgarantie
2133apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleKlik op 'Genereer Planning' om planning te krijgen
2134apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:Er zijn fouten opgetreden tijdens het verwijderen van volgende schema:
2135DocType: BinOrdered QuantityBestelde hoeveelheid
2136apps/erpnext/erpnext/public/js/setup_wizard.js +100e.g. "Build tools for builders"bijv. "Bouwgereedschap voor bouwers "
2137DocType: Grading ScaleGrading Scale IntervalsGrading afleeseenheden
2138apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: Accounting Entry voor {2} kan alleen worden gemaakt in valuta: {3}
2139DocType: Production OrderIn ProcessIn Process
2140DocType: Authorization RuleItemwise DiscountArtikelgebaseerde Korting
2141apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Boom van de financiële rekeningen.
2142apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} tegen Verkooporder {1}
2143DocType: AccountFixed AssetVast Activum
2144apps/erpnext/erpnext/config/stock.py +315Serialized InventoryGeserialiseerde Inventory
2145DocType: Employee LoanAccount InfoAccount informatie
2146DocType: Activity TypeDefault Billing RateDefault Billing Rate
2147apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0} Studentgroepen aangemaakt.
2148apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0} Studentgroepen aangemaakt.
2149DocType: Sales InvoiceTotal Billing AmountTotaal factuurbedrag
2150apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.Er moet een standaard inkomende e-mail account nodig om dit te laten werken. Gelieve het inrichten van een standaard inkomende e-mail account (POP / IMAP) en probeer het opnieuw.
2151apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80Receivable AccountVorderingen Account
2152apps/erpnext/erpnext/controllers/accounts_controller.py +566Row #{0}: Asset {1} is already {2}Rij # {0}: Asset {1} al {2}
2153DocType: Quotation ItemStock BalanceVoorraad Saldo
2154apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentSales om de betaling
2155apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92CEODirecteur
2156DocType: Purchase InvoiceWith Payment of TaxMet betaling van de belasting
2157DocType: Expense Claim DetailExpense Claim DetailKostendeclaratie Detail
2158DocType: Purchase InvoiceTRIPLICATE FOR SUPPLIERTRIPLICATE VOOR LEVERANCIER
2159apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859Please select correct accountSelecteer juiste account
2160DocType: ItemWeight UOMGewicht Eenheid
2161DocType: Salary Structure EmployeeSalary Structure EmployeeSalarisstructuur Employee
2162DocType: EmployeeBlood GroupBloedgroep
2163apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961PendingIn afwachting van
2164DocType: CourseCourse NameCursus naam
2165DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsGebruikers die verlofaanvragen een bepaalde werknemer kan goedkeuren
2166apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office EquipmentsKantoor Apparatuur
2167DocType: Purchase Invoice ItemQtyAantal
2168DocType: Fiscal YearCompaniesBedrijven
2169DocType: Supplier ScorecardScoring SetupScoring instellen
2170apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24Electronicselektronica
2171DocType: Stock SettingsRaise Material Request when stock reaches re-order levelMaak Materiaal Aanvraag wanneer voorraad daalt tot onder het bestelniveau
2172apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67Full-timeFull-time
2173DocType: Salary StructureEmployeeswerknemers
2174DocType: EmployeeContact DetailsContactgegevens
2175DocType: C-FormReceived DateOntvangstdatum
2176DocType: 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.
2177DocType: BOM Scrap ItemBasic Amount (Company Currency)Basisbedrag (Company Munt)
2178DocType: StudentGuardiansGuardians
2179DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setDe prijzen zullen niet worden weergegeven als prijslijst niet is ingesteld
2180apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28Please specify a country for this Shipping Rule or check Worldwide ShippingGeef aub een land dat voor deze verzending Rule of kijk Wereldwijde verzending
2181DocType: Stock EntryTotal Incoming ValueTotaal Inkomende Waarde
2182apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350Debit To is requiredDebet Om vereist
2183apps/erpnext/erpnext/utilities/activation.py +107Timesheets help keep track of time, cost and billing for activites done by your teamTimesheets helpen bijhouden van de tijd, kosten en facturering voor activiteiten gedaan door uw team
2184apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListPurchase Price List
2185apps/erpnext/erpnext/config/buying.py +155Templates of supplier scorecard variables.Sjablonen van leveranciers scorecard variabelen.
2186DocType: Offer Letter TermOffer TermAanbod Term
2187DocType: Quality InspectionQuality ManagerQuality Manager
2188DocType: Job ApplicantJob OpeningVacature
2189DocType: Payment ReconciliationPayment ReconciliationAfletteren
2190apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameSelecteer de naam van de Verantwoordelijk Persoon
2191apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51Technologytechnologie
2192apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}Totaal Onbetaalde: {0}
2193DocType: BOM Website OperationBOM Website OperationBOM Website Operation
2194apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterAanbod Letter
2195apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Genereer Materiaal Aanvragen (MRP) en Productieorders.
2196DocType: Supplier ScorecardSupplier ScoreLeverancierscore
2197apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76Total Invoiced AmtTotale gefactureerde Amt
2198DocType: SupplierWarn RFQsWaarschuw RFQs
2199DocType: BOMConversion RateConversion Rate
2200apps/erpnext/erpnext/templates/pages/product_search.html +3Product Searchproduct zoeken
2201DocType: Timesheet DetailTo TimeTot Tijd
2202DocType: Authorization RuleApproving Role (above authorized value)Goedkeuren Rol (boven de toegestane waarde)
2203apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114Credit To account must be a Payable accountCredit Om rekening moet een betalend account zijn
2204apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +317BOM recursion: {0} cannot be parent or child of {2}Stuklijst recursie: {0} mag niet ouder of kind zijn van {2}
2205DocType: Production Order OperationCompleted QtyVoltooid aantal
2206apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148For {0}, only debit accounts can be linked against another credit entryVoor {0}, kan alleen debet accounts worden gekoppeld tegen een andere creditering
2207apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledPrijslijst {0} is uitgeschakeld
2208apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127Row {0}: Completed Qty cannot be more than {1} for operation {2}Rij {0}: Voltooid Aantal kan niet meer zijn dan {1} voor de bediening {2}
2209DocType: Manufacturing SettingsAllow OvertimeLaat Overwerk
2210apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntrySerialized Item {0} kan niet worden bijgewerkt met Stock Reconciliation, gebruik dan Voorraadinvoer
2211apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntrySerialized Item {0} kan niet worden bijgewerkt met Stock Reconciliation, gebruik dan Voorraadinvoer
2212DocType: Training Event EmployeeTraining Event EmployeeTraining Event Medewerker
2213apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201{0} Serial Numbers required for Item {1}. You have provided {2}.{0} serienummers vereist voor post {1}. U hebt verstrekt {2}.
2214DocType: Stock Reconciliation ItemCurrent Valuation RateHuidige Valuation Rate
2215DocType: ItemCustomer Item CodesCustomer Item Codes
2216apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossExchange winst / verlies
2217DocType: OpportunityLost ReasonReden van verlies
2218apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressNieuw adres
2219DocType: Quality InspectionSample SizeMonster grootte
2220apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47Please enter Receipt DocumentVul Ontvangst Document
2221apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369All items have already been invoicedAlle items zijn reeds gefactureerde
2222apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Geef een geldig 'Van Zaaknummer'
2223apps/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
2224apps/erpnext/erpnext/config/setup.py +66Users and PermissionsGebruikers en machtigingen
2225DocType: Vehicle LogVLOG.VLOG.
2226apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +935Production Orders Created: {0}Productieorders Gemaakt: {0}
2227DocType: BranchBranchTak
2228DocType: GuardianMobile NumberMobiel nummer
2229apps/erpnext/erpnext/config/setup.py +61Printing and BrandingPrinten en Branding
2230DocType: CompanyTotal Monthly SalesTotale maandelijkse omzet
2231DocType: BinActual QuantityWerkelijke hoeveelheid
2232DocType: Shipping Ruleexample: Next Day ShippingBijvoorbeeld: Next Day Shipping
2233apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundSerienummer {0} niet gevonden
2234DocType: Program EnrollmentStudent Batchstudent Batch
2235apps/erpnext/erpnext/utilities/activation.py +117Make Studentmaak Student
2236DocType: Supplier Scorecard Scoring StandingMin GradeMin Grade
2237apps/erpnext/erpnext/projects/doctype/project/project.py +198You have been invited to collaborate on the project: {0}U bent uitgenodigd om mee te werken aan het project: {0}
2238DocType: Leave Block List DateBlock DateBlokeer Datum
2239DocType: Purchase ReceiptSupplier Delivery NoteLeveranciersleveringsnota
2240apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowNu toepassen
2241apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Werkelijk Aantal {0} / Aantal Wachten {1}
2242apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Werkelijk Aantal {0} / Aantal Wachten {1}
2243DocType: Purchase InvoiceE-commerce GSTINE-commerce GSTIN
2244DocType: Sales OrderNot DeliveredNiet geleverd
2245Bank Clearance SummaryBankbewaring samenvatting
2246apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Aanmaken en beheren van dagelijkse, wekelijkse en maandelijkse e-mail samenvattingen.
2247DocType: Appraisal GoalAppraisal GoalBeoordeling Doel
2248DocType: Stock Reconciliation ItemCurrent AmountHuidige hoeveelheid
2249apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58BuildingsGebouwen
2250DocType: Fee StructureFee Structurefee Structuur
2251DocType: Timesheet DetailCosting AmountCosting Bedrag
2252DocType: Student AdmissionApplication FeeAanvraagkosten
2253DocType: Process PayrollSubmit Salary SlipIndienen salarisstrook
2254apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Maximum korting voor artikel {0} is {1} %
2255apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport in bulk
2256DocType: Sales PartnerAddress & ContactsAdres & Contacten
2257DocType: SMS LogSender NameNaam afzender
2258DocType: POS Profile[Select][Selecteer]
2259DocType: SMS LogSent ToVerzenden Naar
2260DocType: Payment RequestMake Sales InvoiceMaak verkoopfactuur
2261apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Softwaressoftwares
2262apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastVolgende Contact datum kan niet in het verleden
2263DocType: CompanyFor Reference Only.Alleen voor referentie.
2264apps/erpnext/erpnext/accounts/page/pos/pos.js +2468Select Batch NoSelecteer batchnummer
2265apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Ongeldige {0}: {1}
2266DocType: Purchase InvoicePINV-RET-PINV-terugwerkende
2267DocType: Sales Invoice AdvanceAdvance AmountVoorschot Bedrag
2268DocType: Manufacturing SettingsCapacity PlanningCapaciteit Planning
2269apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required'Van Datum' is vereist
2270DocType: Journal EntryReference NumberReferentienummer
2271DocType: EmployeeEmployment DetailsDienstverband Details
2272DocType: EmployeeNew WorkplaceNieuwe werkplek
2273apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedInstellen als Gesloten
2274apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}Geen Artikel met Barcode {0}
2275apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Zaak nr. mag geen 0
2276DocType: ItemShow a slideshow at the top of the pageLaat een diavoorstelling zien aan de bovenkant van de pagina
2277apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492BomsBoms
2278apps/erpnext/erpnext/stock/doctype/item/item.py +137StoresWinkels
2279DocType: Project TypeProjects ManagerProjecten Manager
2280DocType: Serial NoDelivery TimeLevertijd
2281apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnVergrijzing Based On
2282DocType: ItemEnd of LifeEnd of Life
2283apps/erpnext/erpnext/demo/setup/setup_data.py +328Travelreizen
2284apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180No active or default Salary Structure found for employee {0} for the given datesGeen actieve of default salarisstructuur gevonden voor werknemer {0} de uitgekozen datum
2285DocType: Leave Block ListAllow UsersGebruikers toestaan
2286DocType: Purchase OrderCustomer Mobile NoKlant Mobile Geen
2287DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Volg afzonderlijke baten en lasten over het product verticalen of divisies.
2288DocType: Rename ToolRename ToolHernoem Tool
2289apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37Update CostKosten bijwerken
2290DocType: Item ReorderItem ReorderArtikel opnieuw ordenen
2291apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446Show Salary SlipShow loonstrook
2292apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814Transfer MaterialVerplaats Materiaal
2293DocType: 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 .
2294apps/erpnext/erpnext/controllers/status_updater.py +201This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?Dit document is dan limiet van {0} {1} voor punt {4}. Bent u het maken van een andere {3} tegen dezelfde {2}?
2295apps/erpnext/erpnext/public/js/controllers/transaction.js +982Please set recurring after savingStel terugkerende na het opslaan
2296apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755Select change amount accountSelecteer verandering bedrag rekening
2297DocType: Purchase InvoicePrice List CurrencyPrijslijst Valuta
2298DocType: Naming SeriesUser must always selectGebruiker moet altijd kiezen
2299DocType: Stock SettingsAllow Negative StockLaat Negatieve voorraad
2300DocType: Installation NoteInstallation NoteInstallatie Opmerking
2301apps/erpnext/erpnext/public/js/setup_wizard.js +237Add TaxesBelastingen toevoegen
2302DocType: TopicTopicOnderwerp
2303apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingDe cashflow uit financiële activiteiten
2304DocType: Budget AccountBudget Accountbudget account
2305DocType: Quality InspectionVerified ByGeverifieerd door
2306apps/erpnext/erpnext/setup/doctype/company/company.py +70Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Kan standaard valuta van het bedrijf niet veranderen want er zijn bestaande transacties. Transacties moeten worden geannuleerd om de standaard valuta te wijzigen.
2307DocType: Grading Scale IntervalGrade DescriptionGrade Beschrijving
2308DocType: Stock EntryPurchase Receipt NoOntvangstbevestiging nummer
2309apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyOnderpand
2310DocType: Process PayrollCreate Salary SlipMaak loonstrook
2311apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34Traceabilitytraceerbaarheid
2312apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)Bron van Kapitaal (Passiva)
2313apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381Quantity in row {0} ({1}) must be same as manufactured quantity {2}Hoeveelheid in rij {0} ({1}) moet hetzelfde zijn als geproduceerde hoeveelheid {2}
2314DocType: Supplier Scorecard Scoring StandingEmployeeWerknemer
2315DocType: CompanySales Monthly HistoryVerkoop Maandelijkse Geschiedenis
2316apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183Select BatchSelecteer batch
2317apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} is volledig gefactureerd
2318DocType: Training EventEnd TimeEindtijd
2319apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63Active Salary Structure {0} found for employee {1} for the given datesActieve salarisstructuur {0} gevonden voor werknemer {1} de uitgekozen datum
2320DocType: Payment EntryPayment Deductions or LossBetaling Aftrek of verlies
2321apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standaard contractvoorwaarden voor Verkoop of Inkoop .
2322apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherGroep volgens Voucher
2323apps/erpnext/erpnext/config/crm.py +6Sales PipelineSales Pipeline
2324apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216Please set default account in Salary Component {0}Stel standaard account aan Salaris Component {0}
2325apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnVereist op
2326DocType: Rename ToolFile to RenameBestand naar hernoemen
2327apps/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}
2328apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account {0} does not match with Company {1} in Mode of Account: {2}Rekening {0} komt niet overeen met Bedrijf {1} in Rekeningmodus: {2}
2329apps/erpnext/erpnext/controllers/buying_controller.py +268Specified BOM {0} does not exist for Item {1}Gespecificeerde Stuklijst {0} bestaat niet voor Artikel {1}
2330apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderOnderhoudsschema {0} moet worden geannuleerd voordat het annuleren van deze verkooporder
2331DocType: Notification ControlExpense Claim ApprovedKostendeclaratie Goedgekeurd
2332apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319Salary Slip of employee {0} already created for this periodLoonstrook van de werknemer {0} al gemaakt voor deze periode
2333apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124PharmaceuticalFarmaceutisch
2334apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsKosten van gekochte artikelen
2335DocType: Selling SettingsSales Order RequiredVerkooporder Vereist
2336DocType: Purchase InvoiceCredit ToMet dank aan
2337apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersActieve Leads / Klanten
2338DocType: Employee EducationPost GraduatePost Doctoraal
2339DocType: Maintenance Schedule DetailMaintenance Schedule DetailOnderhoudsschema Detail
2340DocType: Supplier ScorecardWarn for new Purchase OrdersWaarschuw voor nieuwe inkooporders
2341DocType: Quality Inspection ReadingReading 9Meting 9
2342DocType: SupplierIs FrozenIs Bevroren
2343apps/erpnext/erpnext/stock/utils.py +217Group node warehouse is not allowed to select for transactionsGroep knooppunt magazijn is niet toegestaan om te kiezen voor transacties
2344DocType: Buying SettingsBuying SettingsInkoop Instellingen
2345DocType: Stock Entry DetailBOM No. for a Finished Good ItemStuklijst nr voor een Gereed Product Artikel
2346DocType: Upload AttendanceAttendance To DateAanwezigheid graag:
2347DocType: Request for Quotation SupplierNo QuoteGeen citaat
2348DocType: Warranty ClaimRaised ByOpgevoed door
2349DocType: Payment Gateway AccountPayment AccountBetaalrekening
2350apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874Please specify Company to proceedSpecificeer Bedrijf om verder te gaan
2351apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableNetto wijziging in Debiteuren
2352apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Compensatory Offcompenserende Off
2353DocType: Offer LetterAcceptedGeaccepteerd
2354apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25OrganizationOrganisatie
2355DocType: BOM Update ToolBOM Update ToolBOM Update Tool
2356DocType: SG Creation Tool CourseStudent Group NameStudent Group Name
2357apps/erpnext/erpnext/setup/doctype/company/company.js +52Please 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.
2358DocType: RoomRoom NumberKamernummer
2359apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Ongeldige referentie {0} {1}
2360apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) kan niet groter zijn dan geplande hoeveelheid ({2}) in productieorders {3}
2361DocType: Shipping RuleShipping Rule LabelVerzendregel Label
2362apps/erpnext/erpnext/public/js/conf.js +28User ForumGebruikers Forum
2363apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +287Raw Materials cannot be blank.Grondstoffen kan niet leeg zijn.
2364apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486Could not update stock, invoice contains drop shipping item.Kon niet bijwerken voorraad, factuur bevat daling van de scheepvaart punt.
2365apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484Quick Journal EntryQuick Journal Entry
2366apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +169You can not change rate if BOM mentioned agianst any itemU kunt het tarief niet veranderen als een artikel Stuklijst-gerelateerd is.
2367DocType: EmployeePrevious Work ExperienceVorige Werkervaring
2368DocType: Stock EntryFor QuantityVoor Aantal
2369apps/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}
2370apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} is niet ingediend
2371apps/erpnext/erpnext/config/stock.py +27Requests for items.Artikelaanvragen
2372DocType: 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
2373apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127{0} must be negative in return document{0} moet negatief zijn in teruggave document
2374Minutes to First Response for IssuesMinuten naar First Response voor problemen
2375DocType: Purchase InvoiceTerms and Conditions1Algemene Voorwaarden1
2376apps/erpnext/erpnext/public/js/setup_wizard.js +91The name of the institute for which you are setting up this system.De naam van het instituut waarvoor u het opzetten van dit systeem.
2377DocType: 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.
2378apps/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
2379apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30Latest price updated in all BOMsLaatste prijs bijgewerkt in alle BOM&#39;s
2380apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProject Status
2381DocType: UOMCheck this to disallow fractions. (for Nos)Aanvinken om delingen te verbieden.
2382apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428The following Production Orders were created:De volgende productieorders zijn gemaakt:
2383DocType: Student AdmissionNaming Series (for Student Applicant)Naming Series (voor Student Aanvrager)
2384DocType: Delivery NoteTransporter NameVervoerder Naam
2385DocType: Authorization RuleAuthorized ValueAuthorized Value
2386DocType: BOMShow OperationsToon Operations
2387Minutes to First Response for OpportunityMinuten naar First Response voor Opportunity
2388apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68Total AbsentTotaal Afwezig
2389apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793Item or Warehouse for row {0} does not match Material RequestArtikel of Magazijn voor rij {0} komt niet overeen met Materiaal Aanvraag
2390apps/erpnext/erpnext/config/stock.py +189Unit of MeasureMeeteenheid
2391DocType: Fiscal YearYear End DateJaar Einddatum
2392DocType: Task Depends OnTask Depends OnTaak Hangt On
2393DocType: Supplier QuotationOpportunityOpportunity
2394Completed Production OrdersVoltooide productieorders
2395DocType: OperationDefault WorkstationStandaard Werkstation
2396DocType: Notification ControlExpense Claim Approved MessageKostendeclaratie Goedgekeurd Bericht
2397DocType: Payment EntryDeductions or LossAftrek of verlies
2398apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} is gesloten
2399DocType: Email DigestHow frequently?Hoe vaak?
2400DocType: Purchase ReceiptGet Current StockGet Huidige voorraad
2401apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsBoom van de Bill of Materials
2402DocType: StudentJoining DateDatum indiensttreding
2403Employees working on a holidayWerknemers die op vakantie
2404apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentMark Present
2405DocType: Project% Complete Method% Voltooid Methode
2406apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200Maintenance start date can not be before delivery date for Serial No {0}Onderhoud startdatum kan niet voor de leveringsdatum voor Serienummer {0}
2407DocType: Production OrderActual End DateWerkelijke Einddatum
2408DocType: BOMOperating Cost (Company Currency)Bedrijfskosten (Company Munt)
2409DocType: Purchase InvoicePINV-PINV-
2410DocType: Authorization RuleApplicable To (Role)Van toepassing zijn op (Rol)
2411DocType: BOM Update ToolReplace BOMVervang BOM
2412DocType: Stock EntryPurposeDoel
2413DocType: CompanyFixed Asset Depreciation SettingsFixed Asset Afschrijvingen Instellingen
2414DocType: ItemWill also apply for variants unless overrriddenGeldt ook voor varianten tenzij overrridden
2415DocType: Purchase InvoiceAdvancesVooruitgang
2416DocType: Production OrderManufacture against Material RequestFabricage tegen Material Request
2417apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +10Assessment Group: Evaluatiegroep:
2418DocType: Item ReorderRequest forVerzoek tot
2419apps/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
2420DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basistarief (per eenheid)
2421DocType: SMS LogNo of Requested SMSAantal gevraagde SMS
2422apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +243Leave Without Pay does not match with approved Leave Application recordsOnbetaald verlof komt niet overeen met de goedgekeurde verlofaanvraag verslagen
2423DocType: CampaignCampaign-.####Campagne-.####
2424apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsVolgende stappen
2425apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769Please supply the specified items at the best possible ratesGelieve de opgegeven items aan de best mogelijke prijzen
2426DocType: Selling SettingsAuto close Opportunity after 15 daysAuto dicht Opportunity na 15 dagen
2427apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.Aankooporders zijn niet toegestaan voor {0} door een scorecard van {1}.
2428apps/erpnext/erpnext/public/js/financial_statements.js +83End YearEindjaar
2429apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Lead%
2430apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Lead%
2431apps/erpnext/erpnext/hr/doctype/employee/employee.py +119Contract End Date must be greater than Date of JoiningContract Einddatum moet groter zijn dan datum van indiensttreding zijn
2432DocType: Delivery NoteDN-DN
2433DocType: 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.
2434apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} tegen Inkooporder {1}
2435DocType: TaskActual Start Date (via Time Sheet)Werkelijke Startdatum (via Urenregistratie)
2436apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextDit is een voorbeeld website, automatisch gegenereerd door ERPNext
2437apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Vergrijzing Range 1
2438DocType: 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.
2439DocType: HomepageHomepageStartpagina
2440DocType: Purchase Receipt ItemRecd QuantityBenodigde hoeveelheid
2441apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Fee Records Gemaakt - {0}
2442DocType: Asset Category AccountAsset Category AccountAsset Categorie Account
2443apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +117Cannot produce more Item {0} than Sales Order quantity {1}Kan niet meer produceren van Artikel {0} dan de Verkooporder hoeveelheid {1}
2444apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedStock Entry {0} is niet ingediend
2445DocType: Payment ReconciliationBank / Cash AccountBank- / Kasrekening
2446apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Next Contact By cannot be same as the Lead Email AddressVolgende Contact Door het kan niet hetzelfde zijn als de Lead e-mailadres
2447DocType: Tax RuleBilling CityStad
2448DocType: AssetManualhandboek
2449DocType: Salary Component AccountSalary Component AccountSalaris Component Account
2450DocType: Global DefaultsHide Currency SymbolVerberg Valutasymbool
2451apps/erpnext/erpnext/config/accounts.py +327e.g. Bank, Cash, Credit Cardbijv. Bank, Kas, Credit Card
2452DocType: Lead SourceSource NameBron naam
2453DocType: Journal EntryCredit NoteCreditnota
2454DocType: Warranty ClaimService AddressService Adres
2455apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49Furnitures and FixturesMeubels en Wedstrijden
2456DocType: ItemManufactureFabricage
2457apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstGelieve Afleveringsbon eerste
2458DocType: Student ApplicantApplication DateApplication Date
2459DocType: Salary DetailAmount based on formulaBedrag op basis van de formule
2460DocType: Purchase InvoiceCurrency and Price ListValuta en Prijslijst
2461DocType: OpportunityCustomer / Lead NameKlant / Lead Naam
2462apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedOntruiming Datum niet vermeld
2463apps/erpnext/erpnext/config/manufacturing.py +7Productionproductie
2464DocType: GuardianOccupationBezetting
2465apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74Row {0}:Start Date must be before End DateRij {0} : Start Datum moet voor Einddatum zijn
2466apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Totaal (Aantal)
2467DocType: Sales InvoiceThis DocumentDit document
2468DocType: Installation Note ItemInstalled QtyAantal geïnstalleerd
2469DocType: Purchase Taxes and ChargesParenttypeParenttype
2470apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training Resulttraining Resultaat
2471DocType: Purchase InvoiceIs PaidIs betaald
2472DocType: Salary StructureTotal EarningTotale Winst
2473DocType: Purchase ReceiptTime at which materials were receivedTijdstip waarop materialen zijn ontvangen
2474DocType: Stock Ledger EntryOutgoing RateUitgaande Rate
2475apps/erpnext/erpnext/config/hr.py +224Organization branch master.Organisatie tak meester .
2476apps/erpnext/erpnext/controllers/accounts_controller.py +293or of
2477DocType: Sales OrderBilling StatusFactuurstatus
2478apps/erpnext/erpnext/public/js/conf.js +32Report an IssueIssue melden?
2479apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Utility ExpensesUtiliteitskosten
2480apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-Boven
2481apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucherRij # {0}: Journal Entry {1} heeft geen account {2} of al vergeleken met een ander voucher
2482DocType: Supplier Scorecard CriteriaCriteria WeightCriteria Gewicht
2483DocType: Buying SettingsDefault Buying Price ListStandaard Inkoop Prijslijst
2484DocType: Process PayrollSalary Slip Based on TimesheetSalarisstrook Op basis van Timesheet
2485apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113No employee for the above selected criteria OR salary slip already createdGeen enkele werknemer voor de hierboven geselecteerde criteria of salarisstrook al gemaakt
2486DocType: Notification ControlSales Order MessageVerkooporder Bericht
2487apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Instellen Standaardwaarden zoals Bedrijf , Valuta , huidige boekjaar , etc.
2488DocType: Payment EntryPayment TypeBetaling Type
2489apps/erpnext/erpnext/stock/doctype/batch/batch.py +130Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementSelecteer een partij voor item {0}. Kan geen enkele batch vinden die aan deze eis voldoet
2490DocType: Process PayrollSelect EmployeesSelecteer Medewerkers
2491DocType: OpportunityPotential Sales DealPotentiële Sales Deal
2492DocType: Payment EntryCheque/Reference DateCheque / Reference Data
2493DocType: Purchase InvoiceTotal Taxes and ChargesTotaal belastingen en toeslagen
2494DocType: EmployeeEmergency ContactNoodgeval Contact
2495DocType: Bank Reconciliation DetailPayment Entrybetaling Entry
2496DocType: ItemQuality ParametersKwaliteitsparameters
2497sales-browsersales-browser
2498apps/erpnext/erpnext/accounts/doctype/account/account.js +73LedgerGrootboek
2499DocType: Target DetailTarget AmountStreefbedrag
2500DocType: Shopping Cart SettingsShopping Cart SettingsWinkelwagen Instellingen
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