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d112ee5244
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
2501DocType: Journal EntryAccounting EntriesBoekingen
2502apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Dubbele invoer. Controleer Autorisatie Regel {0}
2503apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +29Global POS Profile {0} already created for company {1}Global POS Profiel {0} al gemaakt voor bedrijf {1}
2504DocType: Purchase OrderRef SQRef SQ
2505apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Receipt document must be submittedOntvangst document moet worden ingediend
2506DocType: Purchase Invoice ItemReceived QtyOntvangen Aantal
2507DocType: Stock Entry DetailSerial No / BatchSerienummer / Batch
2508apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +320Not Paid and Not DeliveredNiet betaald en niet geleverd
2509DocType: Product BundleParent ItemBovenliggend Artikel
2510DocType: AccountAccount TypeRekening Type
2511DocType: Delivery NoteDN-RET-DN-terugwerkende
2512apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsGeen tijd sheets
2513apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedVerlaat Type {0} kan niet worden doorgestuurd dragen-
2514apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Onderhoudsschema wordt niet gegenereerd voor alle items . Klik op ' Generate Schedule'
2515To ProduceProduceren
2516apps/erpnext/erpnext/config/hr.py +93PayrollLoonlijst
2517apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedVoor rij {0} in {1}. Om {2} onder in punt tarief, rijen {3} moet ook opgenomen worden
2518apps/erpnext/erpnext/utilities/activation.py +99Make Usermaak Gebruiker
2519DocType: Packing SlipIdentification of the package for the delivery (for print)Identificatie van het pakket voor de levering (voor afdrukken)
2520DocType: BinReserved QuantityGereserveerde Hoeveelheid
2521apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressVul alstublieft een geldig e-mailadres in
2522apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressVul alstublieft een geldig e-mailadres in
2523DocType: Landed Cost VoucherPurchase Receipt ItemsOntvangstbevestiging Artikelen
2524apps/erpnext/erpnext/config/learn.py +21Customizing FormsAanpassen Formulieren
2525apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43Arrearachterstand
2526apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodAfschrijvingen bedrag gedurende de periode
2527apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38Disabled template must not be default templateGehandicapte template mag niet standaard template
2528DocType: AccountIncome AccountInkomstenrekening
2529DocType: Payment RequestAmount in customer's currencyBedrag in de valuta van de klant
2530apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776DeliveryLevering
2531DocType: Stock Reconciliation ItemCurrent QtyHuidige Aantal
2532DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionZie &quot;Rate Of Materials Based On&quot; in Costing Sectie
2533apps/erpnext/erpnext/templates/generators/item_group.html +36PrevVorige
2534DocType: Appraisal GoalKey Responsibility AreaKey verantwoordelijkheid Area
2535apps/erpnext/erpnext/utilities/activation.py +125Student Batches help you track attendance, assessments and fees for studentsStudent Batches helpen bijhouden opkomst, evaluaties en kosten voor studenten
2536DocType: Payment EntryTotal Allocated AmountTotaal toegewezen bedrag
2537apps/erpnext/erpnext/setup/doctype/company/company.py +150Set default inventory account for perpetual inventoryStel standaard inventaris rekening voor permanente inventaris
2538DocType: Item ReorderMaterial Request TypeMateriaal Aanvraag Type
2539apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268Accural Journal Entry for salaries from {0} to {1}Accural Journal Entry voor de salarissen van {0} tot {1}
2540apps/erpnext/erpnext/accounts/page/pos/pos.js +803LocalStorage is full, did not saveLocalStorage vol is, niet te redden
2541apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRij {0}: Verpakking Conversie Factor is verplicht
2542apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14RefRef
2543DocType: BudgetCost CenterKostenplaats
2544apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45Voucher #Coupon #
2545DocType: Notification ControlPurchase Order MessageInkooporder Bericht
2546DocType: Tax RuleShipping CountryVerzenden Land
2547DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsHide Klant het BTW-nummer van Verkooptransacties
2548DocType: Upload AttendanceUpload HTMLUpload HTML
2549DocType: EmployeeRelieving DateOntslagdatum
2550apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.Prijsbepalingsregel overschrijft de prijslijst / defininieer een kortingspercentage, gebaseerd op een aantal criteria.
2551DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptMagazijn kan alleen via Voorraad Invoer / Vrachtbrief / Ontvangstbewijs worden veranderd
2552DocType: Employee EducationClass / PercentageKlasse / Percentage
2553apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103Head of Marketing and SalesHoofd Marketing en Verkoop
2554apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41Income TaxInkomstenbelasting
2555apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.Als geselecteerde Pricing Regel is gemaakt voor 'Prijs', zal het Prijslijst overschrijven. Prijsstelling Regel prijs is de uiteindelijke prijs, dus geen verdere korting moet worden toegepast. Vandaar dat in transacties zoals Sales Order, Purchase Order etc, het zal worden opgehaald in 'tarief' veld, in plaats van het veld 'prijslijst Rate'.
2556apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.Houd Leads bij per de industrie type.
2557DocType: Item SupplierItem SupplierArtikel Leverancier
2558apps/erpnext/erpnext/public/js/controllers/transaction.js +1083Please enter Item Code to get batch noVul de artikelcode in om batchnummer op te halen
2559apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816Please select a value for {0} quotation_to {1}Selecteer een waarde voor {0} quotation_to {1}
2560apps/erpnext/erpnext/config/selling.py +46All Addresses.Alle adressen.
2561DocType: CompanyStock SettingsVoorraad Instellingen
2562apps/erpnext/erpnext/accounts/doctype/account/account.py +199Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanySamenvoegen kan alleen als volgende eigenschappen in beide registers. Is Group, Root Type, Company
2563DocType: VehicleElectricelektrisch
2564DocType: Task% Progress% Voortgang
2565apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123Gain/Loss on Asset DisposalWinst / verlies op de verkoop van activa
2566DocType: Training EventWill send an email about the event to employees with status 'Open'Zal een e-mail over het evenement aan de werknemers met de status &#39;Open&#39;
2567DocType: TaskDepends on TasksHangt af van Taken
2568apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Beheer Customer Group Boom .
2569DocType: Shopping Cart SettingsAttachments can be shown without enabling the shopping cartBijlagen kunnen worden getoond zonder de winkelwagentje in te schakelen
2570DocType: Supplier QuotationSQTN-SQTN-
2571apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNieuwe Kostenplaats Naam
2572DocType: Leave Control PanelLeave Control PanelVerlof Configuratiescherm
2573DocType: ProjectTask CompletionTask Completion
2574apps/erpnext/erpnext/templates/includes/product_page.js +21Not in StockNiet op voorraad
2575DocType: AppraisalHR UserHR Gebruiker
2576DocType: Purchase InvoiceTaxes and Charges DeductedBelastingen en Toeslagen Afgetrokken
2577apps/erpnext/erpnext/hooks.py +125IssuesKwesties
2578apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status moet één zijn van {0}
2579DocType: Sales InvoiceDebit ToDebitering van
2580DocType: Delivery NoteRequired only for sample item.Alleen benodigd voor Artikelmonster.
2581DocType: Stock Ledger EntryActual Qty After TransactionWerkelijke Aantal Na Transactie
2582apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65No salary slip found between {0} and {1}Geen loonstrook gevonden tussen {0} en {1}
2583Pending SO Items For Purchase RequestIn afwachting van Verkoop Artikelen voor Inkoopaanvraag
2584apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student Admissionsstudentenadministratie
2585apps/erpnext/erpnext/accounts/party.py +353{0} {1} is disabled{0} {1} is uitgeschakeld
2586DocType: SupplierBilling CurrencyValuta
2587DocType: Sales InvoiceSINV-RET-SINV-terugwerkende
2588apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169Extra LargeExtra Groot
2589apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68Total LeavesTotaal Leaves
2590Profit and Loss StatementWinst-en verliesrekening
2591DocType: Bank Reconciliation DetailCheque NumberCheque nummer
2592Sales BrowserVerkoop verkenner
2593DocType: Journal EntryTotal CreditTotaal Krediet
2594apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542Warning: Another {0} # {1} exists against stock entry {2}Waarschuwing: Een andere {0} # {1} bestaat tegen voorraad binnenkomst {2}
2595apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120LocalLokaal
2596apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Leningen en voorschotten (Activa)
2597apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDebiteuren
2598apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168LargeGroot
2599DocType: Homepage Featured ProductHomepage Featured ProductHomepage Featured Product
2600apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +209All Assessment GroupsAlle Assessment Groepen
2601apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNieuwe Warehouse Naam
2602apps/erpnext/erpnext/accounts/report/financial_statements.py +227Total {0} ({1})Totaal {0} ({1})
2603DocType: C-Form Invoice DetailTerritoryRegio
2604apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151Please mention no of visits requiredVermeld het benodigde aantal bezoeken
2605DocType: Stock SettingsDefault Valuation MethodStandaard Waarderingsmethode
2606apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +26Feehonorarium
2607DocType: Vehicle LogFuel Qtybrandstof Aantal
2608DocType: Production Order OperationPlanned Start TimeGeplande Starttijd
2609DocType: CourseAssessmentBeoordeling
2610DocType: Payment Entry ReferenceAllocatedToegewezen
2611apps/erpnext/erpnext/config/accounts.py +269Close Balance Sheet and book Profit or Loss.Sluiten Balans en boek Winst of verlies .
2612DocType: Student ApplicantApplication StatusApplication Status
2613DocType: FeesFeesvergoedingen
2614DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherSpecificeer Wisselkoers om een valuta om te zetten in een andere
2615apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158Quotation {0} is cancelledOfferte {0} is geannuleerd
2616apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Outstanding AmountTotale uitstaande bedrag
2617DocType: Sales PartnerTargetsDoelen
2618DocType: Price ListPrice List MasterPrijslijst Master
2619DocType: Sales PersonAll Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.Alle Verkoop Transacties kunnen worden gelabeld tegen meerdere ** Sales Personen **, zodat u kunt instellen en controleren doelen.
2620S.O. No.VO nr
2621apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +201Please create Customer from Lead {0}Maak Klant van Lead {0}
2622DocType: Price ListApplicable for CountriesToepasselijk voor Landen
2623DocType: Supplier Scorecard Scoring VariableParameter NameParameter Naam
2624apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Only Leave Applications with status 'Approved' and 'Rejected' can be submittedAlleen verlofaanvragen met de status &#39;Goedgekeurd&#39; en &#39;Afgewezen&#39; kunnen worden ingediend
2625apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +52Student Group Name is mandatory in row {0}Student groepsnaam is verplicht in de rij {0}
2626DocType: HomepageProducts to be shown on website homepageProducten die worden getoond op de website homepage
2627apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13This is a root customer group and cannot be edited.Dit is een basis klantgroep en kan niet worden bewerkt .
2628DocType: EmployeeAB-AB-
2629DocType: POS ProfileIgnore Pricing RuleNegeer Prijsregel
2630DocType: Employee EducationGraduateAfstuderen
2631DocType: Leave Block ListBlock DaysBlokeer Dagen
2632DocType: Journal EntryExcise EntryAccijnzen Boeking
2633apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +64Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Waarschuwing: Sales Order {0} bestaat al tegen Klant Bestelling {1}
2634DocType: Terms and ConditionsStandard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.Algemene Voorwaarden die kunnen worden toegevoegd aan de verkopen en aankopen. Voorbeelden: 1. Geldigheid van het aanbod. 1. Betalingscondities (In Advance, op krediet, een deel vooraf etc). 1. Wat is extra (of ten laste van de Klant). 1. Veiligheid / gebruik waarschuwing. 1. Garantie indien van toepassing. 1. Returns Policy '. 1. Termen van de scheepvaart, indien van toepassing. 1. Methoden voor het aanpakken geschillen, schadevergoeding, aansprakelijkheid, enz. 1. Adres en contactgegevens van uw bedrijf.
2635DocType: AttendanceLeave TypeVerlof Type
2636DocType: Purchase InvoiceSupplier Invoice DetailsLeverancier Invoice Details
2637apps/erpnext/erpnext/controllers/stock_controller.py +233Expense / Difference account ({0}) must be a 'Profit or Loss' accountKosten- / Verschillenrekening ({0}) moet een 'Winst of Verlies' rekening zijn.
2638DocType: ProjectCopied FromGekopieerd van
2639DocType: ProjectCopied FromGekopieerd van
2640apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94Name error: {0}Naam fout: {0}
2641apps/erpnext/erpnext/stock/doctype/item/item_list.js +8ShortageTekort
2642apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +207{0} {1} does not associated with {2} {3}{0} {1} niet gekoppeld aan {2} {3}
2643apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedAanwezigheid voor werknemer {0} is al gemarkeerd
2644DocType: Packing SlipIf more than one package of the same type (for print)Als er meer dan een pakket van hetzelfde type (voor afdrukken)
2645Salary Registersalaris Register
2646DocType: WarehouseParent WarehouseParent Warehouse
2647DocType: C-Form Invoice DetailNet TotalNetto Totaal
2648apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +497Default BOM not found for Item {0} and Project {1}Standaard BOM niet gevonden voor Item {0} en Project {1}
2649apps/erpnext/erpnext/config/hr.py +163Define various loan typesDefinieer verschillende soorten lening
2650DocType: BinFCFS RateFCFS Rate
2651DocType: Payment Reconciliation InvoiceOutstanding AmountOpenstaand Bedrag
2652apps/erpnext/erpnext/templates/generators/bom.html +71Time(in mins)Tijd (in minuten)
2653DocType: Project TaskWorkingWerkzaam
2654DocType: Stock Ledger EntryStock Queue (FIFO)Voorraad rij (FIFO)
2655apps/erpnext/erpnext/public/js/setup_wizard.js +109Financial YearFinancieel jaar
2656apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41{0} does not belong to Company {1}{0} behoort niet tot Bedrijf {1}
2657apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66Could not solve criteria score function for {0}. Make sure the formula is valid.Kan de criteria score functie voor {0} niet oplossen. Zorg ervoor dat de formule geldig is.
2658apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onKosten Op
2659DocType: AccountRound OffAfronden
2660Requested QtyAangevraagde Hoeveelheid
2661DocType: Tax RuleUse for Shopping CartGebruik voor de Winkelwagen
2662apps/erpnext/erpnext/controllers/item_variant.py +96Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2}Waarde {0} voor Attribute {1} bestaat niet in de lijst van geldige Punt Attribute Values voor post {2}
2663apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77Select Serial NumbersSelecteer serienummers
2664DocType: BOM ItemScrap %Scrap%
2665apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46Charges will be distributed proportionately based on item qty or amount, as per your selectionKosten zullen worden proportioneel gedistribueerd op basis van punt aantal of de hoeveelheid, als per uw selectie
2666DocType: Maintenance VisitPurposesDoeleinden
2667apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111Atleast one item should be entered with negative quantity in return documentMinstens één punt moet in ruil document worden ingevoerd met een negatieve hoeveelheid
2668apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operationsOperation {0} langer dan alle beschikbare werktijd in werkstation {1}, breken de operatie in meerdere operaties
2669RequestedAangevraagd
2670apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89No RemarksGeen Opmerkingen
2671DocType: Purchase InvoiceOverdueAchterstallig
2672DocType: AccountStock Received But Not BilledVoorraad ontvangen maar nog niet gefactureerd
2673apps/erpnext/erpnext/accounts/doctype/account/account.py +87Root Account must be a groupRoot account moet een groep
2674DocType: FeesFEE.FEE.
2675DocType: Employee LoanRepaid/ClosedAfgelost / Gesloten
2676DocType: ItemTotal Projected QtyTotale geraamde Aantal
2677DocType: Monthly DistributionDistribution NameDistributie Naam
2678DocType: CourseCourse Codecursus Code
2679apps/erpnext/erpnext/controllers/stock_controller.py +331Quality Inspection required for Item {0}Kwaliteitscontrole vereist voor Artikel {0}
2680DocType: Supplier ScorecardSupplier VariablesLeveranciersvariabelen
2681DocType: QuotationRate at which customer's currency is converted to company's base currencyKoers waarmee de Klant Valuta wordt omgerekend naar de basis bedrijfsvaluta
2682DocType: Purchase Invoice ItemNet Rate (Company Currency)Net Rate (Company Valuta)
2683DocType: Salary DetailCondition and Formula HelpToestand en Formula Help
2684apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Beheer Grondgebied Boom.
2685DocType: Journal Entry AccountSales InvoiceVerkoopfactuur
2686DocType: Journal Entry AccountParty BalancePartij Balans
2687apps/erpnext/erpnext/accounts/page/pos/pos.js +474Please select Apply Discount OnSelecteer Apply Korting op
2688DocType: CompanyDefault Receivable AccountStandaard Vordering Account
2689DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaMaak Bank Entry voor het totale salaris betaald voor de hierboven geselecteerde criteria
2690DocType: Purchase InvoiceDeemed ExportGeachte export
2691DocType: Stock EntryMaterial Transfer for ManufactureMateriaal Verplaatsing voor Productie
2692apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20Discount Percentage can be applied either against a Price List or for all Price List.Kortingspercentage kan worden toegepast tegen een prijslijst of voor alle prijslijsten.
2693DocType: Purchase InvoiceHalf-yearlyHalfjaarlijks
2694apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +400Accounting Entry for StockBoekingen voor Voorraad
2695apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49You have already assessed for the assessment criteria {}.U heeft al beoordeeld op de beoordelingscriteria {}.
2696DocType: Vehicle ServiceEngine OilMotorolie
2697DocType: Sales InvoiceSales Team1Verkoop Team1
2698apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39Item {0} does not existArtikel {0} bestaat niet
2699DocType: Sales InvoiceCustomer AddressKlant Adres
2700DocType: Employee LoanLoan DetailsLoan Details
2701DocType: CompanyDefault Inventory AccountStandaard Inventaris Account
2702apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124Row {0}: Completed Qty must be greater than zero.Rij {0}: Voltooid Aantal moet groter zijn dan nul.
2703DocType: Purchase InvoiceApply Additional Discount OnBreng Extra Korting op
2704DocType: AccountRoot TypeRoot Type
2705DocType: ItemFIFOFIFO
2706apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132Row # {0}: Cannot return more than {1} for Item {2}Rij # {0}: Kan niet meer dan terugkeren {1} voor post {2}
2707apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29Plotplot
2708DocType: Item GroupShow this slideshow at the top of the pageLaat deze slideshow aan de bovenkant van de pagina
2709DocType: BOMItem UOMArtikel Eenheid
2710DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Belasting Bedrag na korting Bedrag (Company valuta)
2711apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150Target warehouse is mandatory for row {0}Doel magazijn is verplicht voor rij {0}
2712DocType: Cheque Print TemplatePrimary SettingsPrimaire Instellingen
2713DocType: Purchase InvoiceSelect Supplier AddressSelect Leverancier Adres
2714apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380Add EmployeesWerknemers toevoegen
2715DocType: Purchase Invoice ItemQuality InspectionKwaliteitscontrole
2716apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Extra SmallExtra Small
2717DocType: CompanyStandard TemplateStandard Template
2718DocType: Training EventTheoryTheorie
2719apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777Warning: Material Requested Qty is less than Minimum Order QtyWaarschuwing: Materiaal Aanvraag Aantal is minder dan Minimum Bestelhoeveelheid
2720apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211Account {0} is frozenRekening {0} is bevroren
2721DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Rechtspersoon / Dochteronderneming met een aparte Rekeningschema behoren tot de Organisatie.
2722DocType: Payment RequestMute EmailMute-mail
2723apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoVoeding, Drank en Tabak
2724apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +671Can only make payment against unbilled {0}Kan alleen betaling uitvoeren voor ongefactureerde {0}
2725apps/erpnext/erpnext/controllers/selling_controller.py +127Commission rate cannot be greater than 100Commissietarief kan niet groter zijn dan 100
2726DocType: Stock EntrySubcontractSubcontract
2727apps/erpnext/erpnext/public/js/utils/party.js +165Please enter {0} firstVoer {0} eerste
2728apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68No replies fromGeen antwoorden van
2729DocType: Production Order OperationActual End TimeWerkelijke Eindtijd
2730DocType: Production Planning ToolDownload Materials RequiredDownload Benodigde materialen
2731DocType: ItemManufacturer Part NumberOnderdeelnummer fabrikant
2732DocType: Production Order OperationEstimated Time and CostGeschatte Tijd en Kosten
2733DocType: BinBinBak
2734DocType: SMS LogNo of Sent SMSAantal gestuurde SMS
2735DocType: AccountExpense AccountKostenrekening
2736apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49Softwaresoftware
2737apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172ColourKleur
2738DocType: Assessment Plan CriteriaAssessment Plan CriteriaAssessment Plan Criteria
2739DocType: Supplier Scorecard Scoring StandingPrevent Purchase OrdersVoorkom aankopen
2740DocType: Training EventScheduledGeplande
2741apps/erpnext/erpnext/config/buying.py +18Request for quotation.Aanvraag voor een offerte.
2742apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundleSelecteer Item, waar &quot;Is Stock Item&quot; is &quot;Nee&quot; en &quot;Is Sales Item&quot; is &quot;Ja&quot; en er is geen enkel ander product Bundle
2743DocType: Student LogAcademicAcademisch
2744apps/erpnext/erpnext/controllers/accounts_controller.py +489Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})Totaal vooraf ({0}) tegen Orde {1} kan niet groter zijn dan de Grand totaal zijn ({2})
2745DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Selecteer Maandelijkse Distribution om ongelijk te verdelen doelen in heel maanden.
2746DocType: Purchase Invoice ItemValuation RateWaardering Tarief
2747DocType: Stock ReconciliationSR/SR /
2748DocType: VehicleDieselDiesel
2749apps/erpnext/erpnext/stock/get_item_details.py +329Price List Currency not selectedPrijslijst Valuta nog niet geselecteerd
2750Student Monthly Attendance SheetStudent Maandelijkse presentielijst
2751apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185Employee {0} has already applied for {1} between {2} and {3}Werknemer {0} heeft reeds gesolliciteerd voor {1} tussen {2} en {3}
2752apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProject Start Datum
2753apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +5UntilTotdat
2754DocType: Rename ToolRename LogHernoemen Log
2755apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27Student Group or Course Schedule is mandatoryStudentgroep of cursusschema is verplicht
2756apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27Student Group or Course Schedule is mandatoryStudentgroep of cursusschema is verplicht
2757DocType: HR SettingsMaintain Billing Hours and Working Hours Same on TimesheetMaintain Billing en werktijden Same op Timesheet
2758DocType: Maintenance Visit PurposeAgainst Document NoTegen Document nr.
2759DocType: BOMScrapstukje
2760apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.Beheer Verkoop Partners.
2761DocType: Quality InspectionInspection TypeInspectie Type
2762apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131Warehouses with existing transaction can not be converted to group.Warehouses met bestaande transactie kan niet worden geconverteerd naar groep.
2763DocType: Assessment Result ToolResult HTMLresultaat HTML
2764apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35Expires OnVerloopt op
2765apps/erpnext/erpnext/utilities/activation.py +115Add StudentsStudenten toevoegen
2766apps/erpnext/erpnext/controllers/recurring_document.py +169Please select {0}Selecteer {0}
2767DocType: C-FormC-Form NoC-vorm nr.
2768DocType: BOMExploded_itemsUitgeklapte Artikelen
2769DocType: Employee Attendance ToolUnmarked AttendanceOngemerkte aanwezigheid
2770apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106Researcheronderzoeker
2771DocType: Program Enrollment Tool StudentProgram Enrollment Tool StudentProgramma Inschrijving Tool Student
2772apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryNaam of E-mail is verplicht
2773apps/erpnext/erpnext/config/stock.py +163Incoming quality inspection.Inkomende kwaliteitscontrole.
2774DocType: Purchase Order ItemReturned QtyTerug Aantal
2775DocType: EmployeeExitUitgang
2776apps/erpnext/erpnext/accounts/doctype/account/account.py +159Root Type is mandatoryRoot Type is verplicht
2777apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.{0} heeft momenteel een {1} leverancierscore kaart, en RFQs aan deze leverancier moeten met voorzichtigheid worden uitgegeven.
2778DocType: BOMTotal Cost(Company Currency)Total Cost (Company Munt)
2779apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +314Serial No {0} createdSerienummer {0} aangemaakt
2780DocType: HomepageCompany Description for website homepageOmschrijving bedrijf voor website homepage
2781DocType: Item Customer DetailFor the convenience of customers, these codes can be used in print formats like Invoices and Delivery NotesVoor het gemak van de klanten, kunnen deze codes worden gebruikt in gedrukte formaten zoals facturen en de leveringsbonnen
2782apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18Suplier Namesuplier Naam
2783DocType: Sales InvoiceTime Sheet ListUrenregistratie List
2784DocType: EmployeeYou can enter any date manuallyU kunt elke datum handmatig ingeven
2785DocType: Asset Category AccountDepreciation Expense AccountAfschrijvingen Account
2786apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194Probationary PeriodProeftijd
2787DocType: Customer GroupOnly leaf nodes are allowed in transactionAlleen leaf nodes zijn toegestaan in transactie
2788DocType: Expense ClaimExpense ApproverOnkosten Goedkeurder
2789apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Row {0}: Advance against Customer must be creditRij {0}: Advance tegen Klant moet krediet
2790apps/erpnext/erpnext/accounts/doctype/account/account.js +83Non-Group to GroupNon-groep tot groep
2791apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +58Batch is mandatory in row {0}Partij is verplicht in rij {0}
2792apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +58Batch is mandatory in row {0}Partij is verplicht in rij {0}
2793DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedOntvangstbevestiging Artikel geleverd
2794DocType: Payment EntryPayBetalen
2795apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24To DatetimeOm Datetime
2796apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54Course Schedules deleted:Cursus Roosters geschrapt:
2797apps/erpnext/erpnext/config/selling.py +297Logs for maintaining sms delivery statusLogs voor het behoud van sms afleverstatus
2798DocType: Accounts SettingsMake Payment via Journal EntryBetalen via Journal Entry
2799apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86Printed OnGedrukt op
2800DocType: ItemInspection Required before DeliveryInspectie vereist voordat Delivery
2801DocType: ItemInspection Required before PurchaseInspectie vereist voordat Purchase
2802apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93Pending ActivitiesAfwachting Activiteiten
2803apps/erpnext/erpnext/public/js/setup_wizard.js +88Your OrganizationUw organisatie
2804DocType: Fee ComponentFees Categoryvergoedingen Categorie
2805apps/erpnext/erpnext/hr/doctype/employee/employee.py +129Please enter relieving date.Vul het verlichten datum .
2806apps/erpnext/erpnext/controllers/trends.py +149AmtAmt
2807DocType: Supplier ScorecardNotify EmployeeMeld de medewerker in kennis
2808DocType: OpportunityEnter name of campaign if source of enquiry is campaignVoer de naam van de campagne in als bron van onderzoek Campagne is
2809apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersKranten Uitgeverijen
2810apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30Select Fiscal YearSelecteer het fiscale jaar
2811apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +114Expected Delivery Date should be after Sales Order DateVerwachte leveringsdatum moet na verkoopdatum zijn
2812apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelBestelniveau
2813DocType: CompanyChart Of Accounts TemplateRekeningschema Template
2814DocType: AttendanceAttendance DateAanwezigheid Datum
2815apps/erpnext/erpnext/stock/get_item_details.py +293Item Price updated for {0} in Price List {1}Item Prijs bijgewerkt voor {0} in prijslijst {1}
2816DocType: Salary StructureSalary breakup based on Earning and Deduction.Salaris verbreken op basis Verdienen en Aftrek.
2817apps/erpnext/erpnext/accounts/doctype/account/account.py +131Account with child nodes cannot be converted to ledgerRekening met onderliggende nodes kunnen niet worden omgezet naar grootboek
2818DocType: Purchase Invoice ItemAccepted WarehouseGeaccepteerd Magazijn
2819DocType: Bank Reconciliation DetailPosting DatePlaatsingsdatum
2820DocType: ItemValuation MethodWaardering Methode
2821apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203Mark Half DayMark Halve dag
2822DocType: Sales InvoiceSales TeamVerkoop Team
2823apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85Duplicate entryDubbele invoer
2824DocType: Program Enrollment ToolGet Studentskrijg Studenten
2825DocType: Serial NoUnder WarrantyBinnen Garantie
2826apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491[Error][Fout]
2827DocType: Sales OrderIn Words will be visible once you save the Sales Order.In Woorden zijn zichtbaar zodra u de Verkooporder opslaat.
2828Employee BirthdayWerknemer Verjaardag
2829DocType: Student Batch Attendance ToolStudent Batch Attendance ToolStudent Batch Attendance Tool
2830apps/erpnext/erpnext/controllers/status_updater.py +210Limit CrossedLimit Crossed
2831apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalVenture Capital
2832apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.Een wetenschappelijke term met deze &#39;Academisch Jaar&#39; {0} en &#39;Term Name&#39; {1} bestaat al. Wijzig deze ingangen en probeer het opnieuw.
2833apps/erpnext/erpnext/stock/doctype/item/item.py +462As there are existing transactions against item {0}, you can not change the value of {1}Als er bestaande transacties tegen punt {0}, kunt u de waarde van het niet veranderen {1}
2834DocType: UOMMust be Whole NumberMoet heel getal zijn
2835DocType: Leave Control PanelNew Leaves Allocated (In Days)Nieuwe Verloven Toegewezen (in dagen)
2836DocType: Purchase InvoiceInvoice CopyFactuurkopie
2837apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSerienummer {0} bestaat niet
2838DocType: Sales Invoice ItemCustomer Warehouse (Optional)Customer Warehouse (optioneel)
2839DocType: Pricing RuleDiscount PercentageKortingspercentage
2840DocType: Payment Reconciliation InvoiceInvoice NumberFactuurnummer
2841DocType: Shopping Cart SettingsOrdersBestellingen
2842DocType: Employee Leave ApproverLeave ApproverVerlof goedkeurder
2843apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +251Please select a batchSelecteer een batch alsjeblieft
2844DocType: Assessment GroupAssessment Group NameAssessment Group Name
2845DocType: Manufacturing SettingsMaterial Transferred for ManufactureOvergedragen materiaal voor vervaardiging
2846DocType: Expense ClaimA user with "Expense Approver" roleEen gebruiker met "Onkosten Goedkeurder" rol
2847DocType: Landed Cost ItemReceipt Document TypeOntvangst Document Type
2848DocType: Daily Work Summary SettingsSelect CompaniesSelecteer Bedrijven
2849Issued Items Against Production OrderUitgegeven Artikelen voor productieorder
2850DocType: Target DetailTarget DetailDoel Detail
2851apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24All Jobsalle vacatures
2852DocType: Sales Order% of materials billed against this Sales Order% van de materialen in rekening gebracht voor deze Verkooporder
2853DocType: Program EnrollmentMode of TransportationWijze van vervoer
2854apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryPeriode sluitpost
2855apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38Cost Center with existing transactions can not be converted to groupKostenplaats met bestaande transacties kan niet worden omgezet in groep
2856apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357Amount {0} {1} {2} {3}Bedrag {0} {1} {2} {3}
2857DocType: AccountDepreciationAfschrijvingskosten
2858apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Leverancier(s)
2859DocType: Employee Attendance ToolEmployee Attendance ToolEmployee Attendance Tool
2860DocType: Guardian StudentGuardian StudentGuardian Student
2861DocType: SupplierCredit LimitKredietlimiet
2862DocType: Production Plan Sales OrderSalse Order DateSalse Orderdatum
2863DocType: Salary ComponentSalary Componentsalaris Component
2864apps/erpnext/erpnext/accounts/utils.py +490Payment Entries {0} are un-linkedBetaling Entries {0} zijn un-linked
2865DocType: GL EntryVoucher NoVoucher nr.
2866Lead Owner EfficiencyLeideneigenaar Efficiency
2867Lead Owner EfficiencyLeideneigenaar Efficiency
2868DocType: Leave AllocationLeave AllocationVerlof Toewijzing
2869DocType: Payment RequestRecipient Message And Payment DetailsOntvanger Bericht en betalingsgegevens
2870DocType: Training EventTrainer Emailtrainer Email
2871apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546Material Requests {0} createdMateriaal Aanvragen {0} aangemaakt
2872DocType: Production Planning ToolInclude sub-contracted raw materialsInclusief uitbesteed grondstoffen
2873apps/erpnext/erpnext/config/selling.py +164Template of terms or contract.Sjabloon voor contractvoorwaarden
2874DocType: Purchase InvoiceAddress and ContactAdres en contactgegevens
2875DocType: Cheque Print TemplateIs Account PayableIs Account Payable
2876apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +272Stock cannot be updated against Purchase Receipt {0}Stock kan niet worden bijgewerkt tegen Kwitantie {0}
2877DocType: SupplierLast Day of the Next MonthLaatste dag van de volgende maand
2878DocType: Support SettingsAuto close Issue after 7 daysAuto dicht Issue na 7 dagen
2879apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Verlof kan niet eerder worden toegewezen {0}, als verlof balans al-carry doorgestuurd in de toekomst toewijzing verlof record is {1}
2880apps/erpnext/erpnext/accounts/party.py +312Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Opmerking: Vanwege / Reference Data overschrijdt toegestaan klantenkrediet dagen door {0} dag (en)
2881apps/erpnext/erpnext/schools/doctype/program/program.js +8Student Applicantstudent Aanvrager
2882DocType: Purchase InvoiceORIGINAL FOR RECIPIENTORIGINEEL VOOR RECEPIENT
2883DocType: Asset Category AccountAccumulated Depreciation AccountCumulatieve afschrijvingen Rekening
2884DocType: Stock SettingsFreeze Stock EntriesFreeze Stock Entries
2885DocType: Program EnrollmentBoarding StudentBoarding Student
2886DocType: AssetExpected Value After Useful LifeVerwachte waarde Na Nuttig Life
2887DocType: ItemReorder level based on WarehouseBestelniveau gebaseerd op Warehouse
2888DocType: Activity CostBilling RateBilling Rate
2889Qty to DeliverAantal te leveren
2890Stock AnalyticsVoorraad Analyses
2891apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +483Operations cannot be left blankOperations kan niet leeg zijn
2892DocType: Maintenance Visit PurposeAgainst Document Detail NoTegen Document Detail nr
2893apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +98Party Type is mandatoryParty Type is verplicht
2894DocType: Quality InspectionOutgoingUitgaande
2895DocType: Material RequestRequested ForAangevraagd voor
2896DocType: Quotation ItemAgainst DoctypeTegen Doctype
2897apps/erpnext/erpnext/controllers/buying_controller.py +393{0} {1} is cancelled or closed{0} {1} is geannuleerd of gesloten
2898DocType: Delivery NoteTrack this Delivery Note against any ProjectTrack this Delivery Note against any Project
2899apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Net Cash from InvestingDe netto kasstroom uit investeringsactiviteiten
2900DocType: Production OrderWork-in-Progress WarehouseOnderhanden Werk Magazijn
2901apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +111Asset {0} must be submittedAsset {0} moet worden ingediend
2902apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56Attendance Record {0} exists against Student {1}Attendance Record {0} bestaat tegen Student {1}
2903apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354Reference #{0} dated {1}Referentie #{0} gedateerd {1}
2904apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161Depreciation Eliminated due to disposal of assetsAfschrijvingen Uitgeschakeld als gevolg van verkoop van activa
2905apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage AddressesBeheer Adressen
2906DocType: AssetItem CodeArtikelcode
2907DocType: Production Planning ToolCreate Production OrdersMaak Productieorders
2908DocType: Serial NoWarranty / AMC DetailsGarantie / AMC Details
2909apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116Select students manually for the Activity based GroupSelecteer studenten handmatig voor de activiteit gebaseerde groep
2910apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116Select students manually for the Activity based GroupSelecteer studenten handmatig voor de activiteit gebaseerde groep
2911DocType: Journal EntryUser RemarkGebruiker Opmerking
2912DocType: LeadMarket SegmentMarktsegment
2913apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +918Paid Amount cannot be greater than total negative outstanding amount {0}Betaalde bedrag kan niet groter zijn dan de totale negatieve openstaande bedrag {0}
2914DocType: Supplier Scorecard PeriodVariablesVariabelen
2915DocType: Employee Internal Work HistoryEmployee Internal Work HistoryWerknemer Interne Werk Geschiedenis
2916apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239Closing (Dr)Sluiten (Db)
2917DocType: Cheque Print TemplateCheque SizeCheque Size
2918apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232Serial No {0} not in stockSerienummer {0} niet op voorraad
2919apps/erpnext/erpnext/config/selling.py +169Tax template for selling transactions.Belasting sjabloon voor verkooptransacties.
2920DocType: Sales InvoiceWrite Off Outstanding AmountAfschrijving uitstaande bedrag
2921apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27Account {0} does not match with Company {1}Rekening {0} komt niet overeen met Bedrijf {1}
2922DocType: School SettingsCurrent Academic YearHuidig Academisch Jaar
2923DocType: Stock SettingsDefault Stock UOMStandaard Voorraad Eenheid
2924DocType: AssetNumber of Depreciations BookedAantal Afschrijvingen Geboekt
2925apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32Against Employee Loan: {0}Tegen Werknemer lening: {0}
2926DocType: Landed Cost ItemReceipt Documentontvangst Document
2927DocType: Production Planning ToolCreate Material RequestsMaak Materiaal Aanvragen
2928DocType: Employee EducationSchool/UniversitySchool / Universiteit
2929DocType: Payment RequestReference DetailsReference Details
2930apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59Expected Value After Useful Life must be less than Gross Purchase AmountVerwachte waarde na Praktische Het leven moet minder dan Gross Aankoopbedrag zijn
2931DocType: Sales Invoice ItemAvailable Qty at WarehouseQty bij Warehouse
2932apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Billed AmountGefactureerd Bedrag
2933DocType: AssetDouble Declining BalanceDouble degressief
2934apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179Closed order cannot be cancelled. Unclose to cancel.Gesloten bestelling kan niet worden geannuleerd. Openmaken om te annuleren.
2935DocType: Student GuardianFatherVader
2936apps/erpnext/erpnext/controllers/accounts_controller.py +575'Update Stock' cannot be checked for fixed asset sale&#39;Bijwerken Stock&#39; kan niet worden gecontroleerd op vaste activa te koop
2937DocType: Bank ReconciliationBank ReconciliationBank Aflettering
2938DocType: AttendanceOn LeaveMet verlof
2939apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Get UpdatesBlijf op de hoogte
2940apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96{0} {1}: Account {2} does not belong to Company {3}{0} {1}: Account {2} behoort niet tot Company {3}
2941apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +147Material Request {0} is cancelled or stoppedMateriaal Aanvraag {0} is geannuleerd of gestopt
2942apps/erpnext/erpnext/public/js/setup_wizard.js +395Add a few sample recordsVoeg een paar voorbeeld records toe
2943apps/erpnext/erpnext/config/hr.py +301Leave ManagementLaat management
2944apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106Group by AccountGroeperen volgens Rekening
2945DocType: Sales OrderFully DeliveredVolledig geleverd
2946DocType: LeadLower IncomeLager inkomen
2947apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169Source and target warehouse cannot be same for row {0}Bron- en doelmagazijn kan niet hetzelfde zijn voor de rij {0}
2948apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryVerschil moet Account een type Asset / Liability rekening zijn, aangezien dit Stock Verzoening is een opening Entry
2949apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107Disbursed Amount cannot be greater than Loan Amount {0}Uitbetaalde bedrag kan niet groter zijn dan Leningen zijn {0}
2950apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89Purchase Order number required for Item {0}Inkoopordernummer nodig voor Artikel {0}
2951apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886Production Order not createdProductieorder niet gemaakt
2952apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18'From Date' must be after 'To Date''Van Datum' moet na 'Tot Datum' zijn
2953apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29Cannot change status as student {0} is linked with student application {1}Kan niet status als student te veranderen {0} is gekoppeld aan student toepassing {1}
2954DocType: AssetFully Depreciatedvolledig is afgeschreven
2955Stock Projected QtyVerwachte voorraad hoeveelheid
2956apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432Customer {0} does not belong to project {1}Klant {0} behoort niet tot project {1}
2957DocType: Employee Attendance ToolMarked Attendance HTMLMarked Attendance HTML
2958apps/erpnext/erpnext/utilities/activation.py +71Quotations are proposals, bids you have sent to your customersOffertes zijn voorstellen, biedingen u uw klanten hebben gestuurd
2959DocType: Sales OrderCustomer's Purchase OrderKlant Bestelling
2960apps/erpnext/erpnext/config/stock.py +112Serial No and BatchSerienummer en Batch
2961DocType: Warranty ClaimFrom CompanyVan Bedrijf
2962apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40Sum of Scores of Assessment Criteria needs to be {0}.Som van de scores van de beoordelingscriteria moet {0} te zijn.
2963apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77Please set Number of Depreciations BookedStel Aantal geboekte afschrijvingen
2964DocType: Supplier Scorecard PeriodCalculationsberekeningen
2965apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89Value or QtyWaarde of Aantal
2966apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430Productions Orders cannot be raised for:Productions Bestellingen kunnen niet worden verhoogd voor:
2967apps/erpnext/erpnext/public/js/setup_wizard.js +311Minuteminuut
2968DocType: Purchase InvoicePurchase Taxes and ChargesInkoop Belastingen en Toeslagen
2969Qty to ReceiveAantal te ontvangen
2970DocType: Leave Block ListLeave Block List AllowedLaat toegestaan Block List
2971DocType: Grading Scale IntervalGrading Scale IntervalGrading Scale Interval
2972apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49Expense Claim for Vehicle Log {0}Declaratie voor voertuig Inloggen {0}
2973DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginKorting (%) op prijslijst tarief met marges
2974DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginKorting (%) op prijslijst tarief met marges
2975apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59All WarehousesAlle magazijnen
2976DocType: Sales PartnerRetailerRetailer
2977apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111Credit To account must be a Balance Sheet accountCredit Om rekening moet een balansrekening zijn
2978apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122All Supplier TypesAlle Leverancier Types
2979DocType: Global DefaultsDisable In WordsUitschakelen In Woorden
2980apps/erpnext/erpnext/stock/doctype/item/item.py +46Item Code is mandatory because Item is not automatically numberedArtikelcode is verplicht omdat Artikel niet automatisch is genummerd
2981apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97Quotation {0} not of type {1}Offerte {0} niet van het type {1}
2982DocType: Maintenance Schedule ItemMaintenance Schedule ItemOnderhoudsschema Item
2983DocType: Sales Order% Delivered% Geleverd
2984DocType: Production OrderPRO-PRO-
2985apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157Bank Overdraft AccountBank Kredietrekening
2986apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48Make Salary SlipMaak Salarisstrook
2987apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813Add All SuppliersVoeg alle leveranciers toe
2988apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81Row #{0}: Allocated Amount cannot be greater than outstanding amount.Rij # {0}: Toegewezen bedrag mag niet groter zijn dan het uitstaande bedrag.
2989apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +40Browse BOMBladeren BOM
2990apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155Secured LoansLeningen met onderpand
2991DocType: Purchase InvoiceEdit Posting Date and TimeWijzig Posting Datum en tijd
2992apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101Please set Depreciation related Accounts in Asset Category {0} or Company {1}Stel afschrijvingen gerelateerd Accounts in Vermogensbeheer categorie {0} of Company {1}
2993DocType: Academic TermAcademic YearAcademisch jaar
2994apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169Opening Balance EquityOpening Balance Equity
2995DocType: LeadCRMCRM
2996DocType: Purchase InvoiceNN
2997DocType: AppraisalAppraisalBeoordeling
2998DocType: Purchase InvoiceGST DetailsGST Details
2999apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154Email sent to supplier {0}E-mail verzonden naar leverancier {0}
3000DocType: OpportunityOPTY-OPTY-
3001apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedDatum wordt herhaald
3002apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryGeautoriseerd ondertekenaar
3003apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215Leave approver must be one of {0}Verlof goedkeurder moet een zijn van {0}
3004DocType: Hub SettingsSeller EmailVerkoper Email
3005DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Totale aanschafkosten (via Purchase Invoice)
3006DocType: Training EventStart TimeStarttijd
3007apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +368Select QuantityKies aantal
3008DocType: Customs Tariff NumberCustoms Tariff NumberDouanetariefnummer
3009apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34Approving Role cannot be same as role the rule is Applicable ToGoedkeuring Rol kan niet hetzelfde zijn als de rol van de regel is van toepassing op
3010apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65Unsubscribe from this Email DigestAfmelden bij dit e-mailoverzicht
3011apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803Get Suppliers ByOntvang leveranciers door
3012apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message Sentbericht verzonden
3013apps/erpnext/erpnext/accounts/doctype/account/account.py +101Account with child nodes cannot be set as ledgerRekening met de onderliggende knooppunten kan niet worden ingesteld als grootboek
3014DocType: C-FormIIII
3015DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyKoers waarmee Prijslijst valuta wordt omgerekend naar de basisvaluta van de klant
3016DocType: Purchase Invoice ItemNet Amount (Company Currency)Nettobedrag (Company valuta)
3017DocType: Salary SlipHour RateUurtarief
3018DocType: Stock SettingsItem Naming ByArtikel benoeming door
3019apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46Another Period Closing Entry {0} has been made after {1}Een ander Periode sluitpost {0} is gemaakt na {1}
3020DocType: Production OrderMaterial Transferred for ManufacturingMateriaal Overgedragen voor Manufacturing
3021apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32Account {0} does not existsRekening {0} bestaat niet
3022DocType: ProjectProject TypeProject Type
3023apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Ofwel doelwit aantal of streefbedrag is verplicht.
3024apps/erpnext/erpnext/config/projects.py +50Cost of various activitiesKosten van verschillende activiteiten
3025apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}Instellen Events naar {0}, omdat de werknemer die aan de onderstaande Sales Personen die niet beschikt over een gebruikers-ID {1}
3026DocType: TimesheetBilling DetailsBilling Details
3027apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150Source and target warehouse must be differentBron en doel magazijn moet verschillen
3028apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101Not allowed to update stock transactions older than {0}Niet toegestaan om voorraadtransacties ouder dan {0} bij te werken
3029DocType: Purchase Invoice ItemPR DetailPR Detail
3030DocType: Sales OrderFully BilledVolledig gefactureerd
3031apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandContanten in de hand
3032apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +136Delivery warehouse required for stock item {0}Levering magazijn vereist voor voorraad artikel {0}
3033DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)Het bruto gewicht van het pakket. Meestal nettogewicht + verpakkingsmateriaal gewicht. (Voor afdrukken)
3034apps/erpnext/erpnext/schools/doctype/course/course.js +3ProgramProgramma
3035DocType: Accounts SettingsUsers with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accountsUsers with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts
3036DocType: Serial NoIs CancelledIs Geannuleerd
3037DocType: Student GroupGroup Based OnGroep Gebaseerd op
3038DocType: Student GroupGroup Based OnGroep Gebaseerd op
3039DocType: Journal EntryBill DateFactuurdatum
3040apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20Service Item,Type,frequency and expense amount are requiredService Punt, Type, de frequentie en de kosten bedragen nodig zijn
3041apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:Als er meerdere Prijsbepalings Regels zijn met de hoogste prioriteit, dan wordt de volgende interene prioriteit gehanteerd:
3042apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128Do you really want to Submit all Salary Slip from {0} to {1}Wil je echt wilt toevoegen Alle loonstrook van {0} tot {1}
3043DocType: Cheque Print TemplateCheque HeightCheque Hoogte
3044DocType: SupplierSupplier DetailsLeverancier Details
3045DocType: Expense ClaimApproval StatusGoedkeuringsstatus
3046DocType: Hub SettingsPublish Items to HubPubliceer Artikelen toevoegen aan Hub
3047apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43From value must be less than to value in row {0}Van waarde moet minder zijn dan waarde in rij {0}
3048apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151Wire Transferoverboeking
3049apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132Check allAlles aanvinken
3050DocType: Vehicle LogInvoice Reffactuur Ref
3051DocType: Purchase OrderRecurring OrderTerugkerende Bestel
3052DocType: CompanyDefault Income AccountStandaard Inkomstenrekening
3053apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32Customer Group / CustomerKlantengroep / Klant
3054apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37Unclosed Fiscal Years Profit / Loss (Credit)Unclosed Boekjaren winst / verlies (Credit)
3055DocType: Sales InvoiceTime SheetsTime Sheets
3056DocType: Payment Gateway AccountDefault Payment Request MessageStandaard bericht Payment Request
3057DocType: Item GroupCheck this if you want to show in websiteAanvinken om weer te geven op de website
3058apps/erpnext/erpnext/config/accounts.py +136Banking and PaymentsBank en betalingen
3059Welcome to ERPNextWelkom bij ERPNext
3060apps/erpnext/erpnext/config/learn.py +102Lead to QuotationLeiden tot Offerte
3061apps/erpnext/erpnext/templates/includes/product_list.js +45Nothing more to show.Niets meer te zien.
3062DocType: LeadFrom CustomerVan Klant
3063apps/erpnext/erpnext/demo/setup/setup_data.py +324CallsOproepen
3064apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176Batchesbatches
3065DocType: ProjectTotal Costing Amount (via Time Logs)Totaal Costing bedrag (via Time Logs)
3066DocType: Purchase Order Item SuppliedStock UOMVoorraad Eenheid
3067apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229Purchase Order {0} is not submittedInkooporder {0} is niet ingediend
3068DocType: Customs Tariff NumberTariff Numbertarief Aantal
3069DocType: Production Order ItemAvailable Qty at WIP WarehouseBeschikbaar Aantal bij WIP Warehouse
3070apps/erpnext/erpnext/stock/doctype/item/item.js +39Projectedverwachte
3071apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222Serial No {0} does not belong to Warehouse {1}Serienummer {0} behoort niet tot Magazijn {1}
3072apps/erpnext/erpnext/controllers/status_updater.py +174Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Opmerking : Het systeem controleert niet over- levering en overboeking voor post {0} als hoeveelheid of bedrag 0
3073DocType: Notification ControlQuotation MessageOfferte Bericht
3074DocType: Employee LoanEmployee Loan ApplicationWerknemer lening aanvraag
3075DocType: IssueOpening DateOpeningsdatum
3076apps/erpnext/erpnext/schools/api.py +77Attendance has been marked successfully.Aanwezigheid is met succes gemarkeerd.
3077DocType: Program EnrollmentPublic TransportOpenbaar vervoer
3078DocType: Journal EntryRemarkOpmerking
3079DocType: Purchase Receipt ItemRate and AmountTarief en Bedrag
3080apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +165Account Type for {0} must be {1}Rekening Type voor {0} moet {1}
3081apps/erpnext/erpnext/config/hr.py +55Leaves and HolidayBladeren en vakantie
3082DocType: School SettingsCurrent Academic TermHuidige academische term
3083DocType: School SettingsCurrent Academic TermHuidige academische term
3084DocType: Sales OrderNot BilledNiet in rekening gebracht
3085apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +75Both Warehouse must belong to same CompanyBeide magazijnen moeten tot hetzelfde bedrijf behoren
3086apps/erpnext/erpnext/public/js/templates/contact_list.html +34No contacts added yet.Nog geen contacten toegevoegd.
3087DocType: Purchase Invoice ItemLanded Cost Voucher AmountVrachtkosten Voucher Bedrag
3088apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.Facturen van leveranciers.
3089DocType: POS ProfileWrite Off AccountAfschrijvingsrekening
3090apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +78Debit Note AmtDebietnota Amt
3091apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountKorting Bedrag
3092DocType: Purchase InvoiceReturn Against Purchase InvoiceTerug Tegen Purchase Invoice
3093DocType: ItemWarranty Period (in days)Garantieperiode (in dagen)
3094apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56Relation with Guardian1Relatie met Guardian1
3095apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18Net Cash from OperationsDe netto kasstroom uit operationele activiteiten
3096apps/erpnext/erpnext/public/js/setup_wizard.js +245e.g. VATbijv. BTW
3097apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Punt 4
3098DocType: Student AdmissionAdmission End DateToelating Einddatum
3099apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29Sub-contractingUitbesteding
3100DocType: Journal Entry AccountJournal Entry AccountDagboek rekening
3101apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3Student Groupstudent Group
3102DocType: Shopping Cart SettingsQuotation SeriesOfferte Series
3103apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59An item exists with same name ({0}), please change the item group name or rename the itemEen item bestaat met dezelfde naam ( {0} ) , wijzigt u de naam van het item groep of hernoem het item
3104apps/erpnext/erpnext/accounts/page/pos/pos.js +1963Please select customerMaak een keuze van de klant
3105DocType: C-FormIik
3106DocType: CompanyAsset Depreciation Cost CenterAsset Afschrijvingen kostenplaats
3107DocType: Sales Order ItemSales Order DateVerkooporder Datum
3108DocType: Sales Invoice ItemDelivered QtyGeleverd Aantal
3109DocType: Production Planning ToolIf checked, all the children of each production item will be included in the Material Requests.Indien aangevinkt, zullen alle kinderen van elk artikel, worden opgenomen in de Material Verzoeken.
3110DocType: Assessment PlanAssessment Planassessment Plan
3111DocType: Stock SettingsLimit PercentLimit Procent
3112Payment Period Based On Invoice DateBetaling Periode gebaseerd op factuurdatum
3113apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58Missing Currency Exchange Rates for {0}Ontbrekende Wisselkoersen voor {0}
3114DocType: Assessment PlanExaminerExaminator
3115DocType: StudentSiblingsbroers en zussen
3116DocType: Journal EntryStock EntryVoorraadtransactie
3117DocType: Payment EntryPayment Referencesbetaling Referenties
3118DocType: C-FormC-FORM-C-vorm-
3119DocType: VehicleInsurance Detailsverzekering Details
3120DocType: AccountPayablebetaalbaar
3121apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113Please enter Repayment PeriodsVul de aflossingsperiode
3122apps/erpnext/erpnext/shopping_cart/cart.py +365Debtors ({0})Debiteuren ({0})
3123DocType: Pricing RuleMarginMarge
3124apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNieuwe klanten
3125apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76Gross Profit %Brutowinst%
3126DocType: Appraisal GoalWeightage (%)Weging (%)
3127DocType: Bank Reconciliation DetailClearance DateClearance Datum
3128apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +7Assessment ReportBeoordelingsverslag
3129apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62Gross Purchase Amount is mandatoryGross Aankoopbedrag is verplicht
3130DocType: LeadAddress DescAdres Omschr
3131apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +101Party is mandatoryParty is verplicht
3132DocType: Journal EntryJV-JV-
3133DocType: TopicTopic Nametopic Naam
3134apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36Atleast one of the Selling or Buying must be selectedTenminste een van de verkopen of aankopen moeten worden gekozen
3135apps/erpnext/erpnext/public/js/setup_wizard.js +28Select the nature of your business.Selecteer de aard van uw bedrijf.
3136apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73Row #{0}: Duplicate entry in References {1} {2}Rij # {0}: Duplicate entry in Referenties {1} {2}
3137apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.Waar de productie-activiteiten worden uitgevoerd.
3138DocType: Asset MovementSource WarehouseBron Magazijn
3139DocType: Installation NoteInstallation DateInstallatie Datum
3140apps/erpnext/erpnext/controllers/accounts_controller.py +554Row #{0}: Asset {1} does not belong to company {2}Rij # {0}: Asset {1} hoort niet bij bedrijf {2}
3141DocType: EmployeeConfirmation DateBevestigingsdatum
3142DocType: C-FormTotal Invoiced AmountTotaal Gefactureerd bedrag
3143apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49Min Qty can not be greater than Max QtyMin Aantal kan niet groter zijn dan Max Aantal zijn
3144DocType: AccountAccumulated DepreciationCumulatieve afschrijvingen
3145DocType: Supplier Scorecard Scoring StandingStanding NameStaande naam
3146DocType: Stock EntryCustomer or Supplier DetailsKlant of leverancier Details
3147DocType: Employee Loan ApplicationRequired by DateVereist door Date
3148DocType: LeadLead OwnerLead Eigenaar
3149DocType: BinRequested Quantitygevraagde hoeveelheid
3150DocType: EmployeeMarital StatusBurgerlijke staat
3151DocType: Stock SettingsAuto Material RequestAutomatisch Materiaal Request
3152DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseBeschikbaar Aantal Batch bij Van Warehouse
3153DocType: CustomerCUST-CUST-
3154DocType: Salary SlipGross Pay - Total Deduction - Loan RepaymentBrutoloon - Total Aftrek - aflossing van de lening
3155apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +26Current BOM and New BOM can not be sameHuidige Stuklijst en Nieuwe Stuklijst kunnen niet hetzelfde zijn
3156apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +38Salary Slip IDLoonstrook ID
3157apps/erpnext/erpnext/hr/doctype/employee/employee.py +113Date Of Retirement must be greater than Date of JoiningPensioneringsdatum moet groter zijn dan datum van indiensttreding
3158apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52There were errors while scheduling course on :Er waren fouten bij het plannen cursus over:
3159DocType: Sales InvoiceAgainst Income AccountTegen Inkomstenrekening
3160apps/erpnext/erpnext/controllers/website_list_for_contact.py +115{0}% Delivered{0}% Geleverd
3161apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +94Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).Item {0}: Bestelde aantal {1} kan niet kleiner dan de minimale afname {2} (gedefinieerd in punt) zijn.
3162DocType: Monthly Distribution PercentageMonthly Distribution PercentageMaandelijkse Verdeling Percentage
3163DocType: TerritoryTerritory TargetsRegio Doelen
3164DocType: Delivery NoteTransporter InfoVervoerder Info
3165apps/erpnext/erpnext/accounts/utils.py +497Please set default {0} in Company {1}Stel default {0} in Company {1}
3166DocType: Cheque Print TemplateStarting position from top edgeUitgangspositie van bovenrand
3167apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +31Same supplier has been entered multiple timesDezelfde leverancier is meerdere keren ingevoerd
3168apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152Gross Profit / LossBruto winst / verlies
3169DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedInkooporder Artikel geleverd
3170apps/erpnext/erpnext/public/js/setup_wizard.js +129Company Name cannot be CompanyBedrijfsnaam kan niet bedrijf zijn
3171apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Briefhoofden voor print sjablonen.
3172apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Titels voor print sjablonen bijv. Proforma Factuur.
3173DocType: Program EnrollmentWalkingwandelen
3174DocType: Student GuardianStudent Guardianstudent Guardian
3175apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201Valuation type charges can not marked as InclusiveSoort waardering kosten kunnen niet zo Inclusive gemarkeerd
3176DocType: POS ProfileUpdate StockVoorraad bijwerken
3177apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.Verschillende eenheden voor artikelen zal leiden tot een onjuiste (Totaal) Netto gewicht. Zorg ervoor dat Netto gewicht van elk artikel in dezelfde eenheid is.
3178apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateStuklijst tarief
3179DocType: AssetJournal Entry for ScrapDagboek voor Productieverlies
3180apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NoteHaal aub artikelen uit de Vrachtbrief
3181apps/erpnext/erpnext/accounts/utils.py +467Journal Entries {0} are un-linkedJournaalposten {0} zijn un-linked
3182apps/erpnext/erpnext/config/crm.py +92Record of all communications of type email, phone, chat, visit, etc.Record van alle communicatie van het type e-mail, telefoon, chat, bezoek, etc.
3183DocType: Supplier Scorecard Scoring StandingSupplier Scorecard Scoring StandingLeverancier Scorecard Scoring Standing
3184DocType: ManufacturerManufacturers used in ItemsFabrikanten gebruikt in Items
3185apps/erpnext/erpnext/accounts/general_ledger.py +145Please mention Round Off Cost Center in CompanyVermeld Ronde Off kostenplaats in Company
3186DocType: Purchase InvoiceTermsVoorwaarden
3187DocType: Academic TermTerm Nameterm Naam
3188DocType: Buying SettingsPurchase Order RequiredInkooporder verplicht
3189Item-wise Sales HistoryArtikelgebaseerde Verkoop Geschiedenis
3190DocType: Expense ClaimTotal Sanctioned AmountTotaal Goedgekeurd Bedrag
3191Purchase AnalyticsInkoop Analyse
3192DocType: Sales Invoice ItemDelivery Note ItemVrachtbrief Artikel
3193DocType: Expense ClaimTaskTaak
3194DocType: Purchase Taxes and ChargesReference Row #Referentie Rij #
3195apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}Partij nummer is verplicht voor artikel {0}
3196apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13This is a root sales person and cannot be edited.Dit is een basis verkoper en kan niet worden bewerkt .
3197DocType: Salary DetailIf selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. Als geselecteerd, draagt de waarde die is opgegeven of berekend in dit onderdeel niet bij tot de winst of aftrek. De waarde ervan kan echter worden verwezen door andere componenten die kunnen worden toegevoegd of afgetrokken.
3198DocType: Salary DetailIf selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. Als geselecteerd, draagt de waarde die is opgegeven of berekend in dit onderdeel niet bij tot de winst of aftrek. De waarde ervan kan echter worden verwezen door andere componenten die kunnen worden toegevoegd of afgetrokken.
3199Stock LedgerVoorraad Dagboek
3200apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}Prijs: {0}
3201DocType: CompanyExchange Gain / Loss AccountExchange winst / verliesrekening
3202apps/erpnext/erpnext/config/hr.py +7Employee and AttendanceWerknemer en Aanwezigheid
3203apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78Purpose must be one of {0}Doel moet één zijn van {0}
3204apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105Fill the form and save itVul het formulier in en sla het op
3205DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusDownload een rapport met alle grondstoffen met hun laatste voorraadstatus
3206apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumCommunity Forum
3207apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Actual qty in stockWerkelijke hoeveelheid op voorraad
3208apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Actual qty in stockWerkelijke hoeveelheid op voorraad
3209DocType: HomepageURL for "All Products"URL voor &quot;Alle producten&quot;
3210DocType: Leave ApplicationLeave Balance Before ApplicationVerlofsaldo voor aanvraag
3211DocType: SMS CenterSend SMSSMS versturen
3212DocType: Supplier Scorecard CriteriaMax ScoreMax score
3213DocType: Cheque Print TemplateWidth of amount in wordBreedte van de hoeveelheid in woord
3214DocType: CompanyDefault Letter HeadStandaard Briefhoofd
3215DocType: Purchase OrderGet Items from Open Material RequestsKrijg items van Open Materiaal Aanvragen
3216DocType: ItemStandard Selling RateStandard Selling Rate
3217DocType: AccountRate at which this tax is appliedPercentage waarmee deze belasting toegepast wordt
3218apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +65Reorder QtyBestelaantal
3219apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28Current Job OpeningsHuidige vacatures
3220DocType: CompanyStock Adjustment AccountVoorraad Aanpassing Rekening
3221apps/erpnext/erpnext/public/js/payment/pos_payment.html +17Write OffAfschrijven
3222DocType: Timesheet DetailOperation IDOperation ID
3223DocType: EmployeeSystem User (login) ID. If set, it will become default for all HR forms.Systeemgebruiker (login) ID. Indien ingesteld, zal het de standaard worden voor alle HR-formulieren.
3224apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Van {1}
3225DocType: Taskdepends_onhangt af van
3226apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +48Queued for updating latest price in all Bill of Materials. It may take a few minutes.In afwachting van het bijwerken van de laatste prijs in alle Materialen. Het kan enkele minuten duren.
3227apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26Name of new Account. Note: Please don't create accounts for Customers and SuppliersDe naam van de nieuwe account. Let op: Gelieve niet goed voor klanten en leveranciers te creëren
3228apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesLandgebaseerde standaard adressjablonen
3229DocType: Sales Order ItemSupplier delivers to CustomerLeverancier levert aan de Klant
3230apps/erpnext/erpnext/utilities/bot.py +34[{0}](#Form/Item/{0}) is out of stock[{0}] (# Vorm / Item / {0}) is niet op voorraad
3231apps/erpnext/erpnext/controllers/recurring_document.py +177Next Date must be greater than Posting DateVolgende Date moet groter zijn dan Posting Date
3232apps/erpnext/erpnext/accounts/party.py +315Due / Reference Date cannot be after {0}Verval- / Referentiedatum kan niet na {0} zijn
3233apps/erpnext/erpnext/config/setup.py +51Data Import and ExportGegevens importeren en exporteren
3234apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71No students FoundGeen studenten gevonden
3235DocType: Supplier Scorecard Scoring CriteriaSupplier Scorecard Scoring CriteriaScorecard Scoringscriteria voor leveranciers
3236apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55Invoice Posting DateFactuur Boekingsdatum
3237apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25SellVerkopen
3238DocType: Sales InvoiceRounded TotalAfgerond Totaal
3239DocType: Product BundleList items that form the package.Lijst items die het pakket vormen.
3240apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Percentage toewijzing moet gelijk zijn aan 100%
3241apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569Please select Posting Date before selecting PartySelecteer Boekingsdatum voordat Party selecteren
3242DocType: Program EnrollmentSchool HouseSchool House
3243DocType: Serial NoOut of AMCUit AMC
3244apps/erpnext/erpnext/public/js/utils.js +245Please select QuotationsSelecteer alsjeblieft Offerte
3245apps/erpnext/erpnext/public/js/utils.js +245Please select QuotationsSelecteer alsjeblieft Offerte
3246apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82Number of Depreciations Booked cannot be greater than Total Number of DepreciationsAantal afschrijvingen geboekt kan niet groter zijn dan het totale aantal van de afschrijvingen zijn
3247apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47Make Maintenance VisitMaak Maintenance Visit
3248apps/erpnext/erpnext/selling/doctype/customer/customer.py +167Please contact to the user who have Sales Master Manager {0} roleNeem dan contact op met de gebruiker die hebben Sales Master Manager {0} rol
3249DocType: CompanyDefault Cash AccountStandaard Kasrekening
3250apps/erpnext/erpnext/config/accounts.py +56Company (not Customer or Supplier) master.Bedrijf ( geen klant of leverancier ) meester.
3251apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6This is based on the attendance of this StudentDit is gebaseerd op de aanwezigheid van de Student
3252apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178No Students inGeen studenten in
3253apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166Add more items or open full formVoeg meer items of geopend volledige vorm
3254apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206Delivery Notes {0} must be cancelled before cancelling this Sales OrderVrachtbrief {0} moet worden geannuleerd voordat het annuleren van deze Verkooporder
3255apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81Paid amount + Write Off Amount can not be greater than Grand TotalBetaald bedrag + Afgeschreven bedrag kan niet groter zijn dan Eindtotaal
3256apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78{0} is not a valid Batch Number for Item {1}{0} is geen geldig batchnummer voor Artikel {1}
3257apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149Note: There is not enough leave balance for Leave Type {0}Opmerking: Er is niet genoeg verlofsaldo voor Verlof type {0}
3258apps/erpnext/erpnext/regional/india/utils.py +15Invalid GSTIN or Enter NA for UnregisteredOngeldige GSTIN of voer NA in voor niet-geregistreerde
3259DocType: Training EventSeminarcongres
3260DocType: Program Enrollment FeeProgram Enrollment FeeProgramma inschrijvingsgeld
3261DocType: ItemSupplier ItemsLeverancier Artikelen
3262DocType: OpportunityOpportunity TypeType opportuniteit
3263apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New CompanyNieuw Bedrijf
3264apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17Transactions can only be deleted by the creator of the CompanyTransacties kunnen alleen worden verwijderd door de maker van de Vennootschap
3265apps/erpnext/erpnext/accounts/general_ledger.py +21Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.Onjuist aantal Grootboekposten gevonden. U zou een verkeerde rekening kunnen hebben geselecteerd in de transactie.
3266DocType: EmployeePrefered Contact EmailVoorkeur Contact E-mail
3267DocType: Cheque Print TemplateCheque WidthCheque Breedte
3268DocType: Selling SettingsValidate Selling Price for Item against Purchase Rate or Valuation RateValideren verkoopprijs voor post tegen Purchase Rate of Valuation Rate
3269DocType: ProgramFee Schedulefee Schedule
3270DocType: Hub SettingsPublish AvailabilityPubliceer Beschikbaarheid
3271DocType: CompanyCreate Chart Of Accounts Based OnMaak rekeningschema op basis van
3272apps/erpnext/erpnext/hr/doctype/employee/employee.py +107Date of Birth cannot be greater than today.Geboortedatum mag niet groter zijn dan vandaag.
3273Stock AgeingVoorraad Veroudering
3274apps/erpnext/erpnext/schools/doctype/student/student.py +38Student {0} exist against student applicant {1}Student {0} bestaat tegen student aanvrager {1}
3275apps/erpnext/erpnext/projects/doctype/task/task.js +31TimesheetRooster
3276apps/erpnext/erpnext/controllers/accounts_controller.py +246{0} '{1}' is disabled{0} '{1}'is uitgeschakeld
3277apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenInstellen als Open
3278DocType: Cheque Print TemplateScanned Chequegescande Cheque
3279DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Stuur automatische e-mails naar Contactpersonen op Indienen transacties.
3280DocType: TimesheetTotal Billable AmountTotaal bedrag Factureerbare
3281apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Punt 3
3282DocType: Purchase OrderCustomer Contact EmailE-mail Contactpersoon Klant
3283DocType: Warranty ClaimItem and Warranty DetailsItem en garantie Details
3284DocType: Sales TeamContribution (%)Bijdrage (%)
3285apps/erpnext/erpnext/controllers/accounts_controller.py +83Note: Payment Entry will not be created since 'Cash or Bank Account' was not specifiedOpmerking: De betaling wordt niet aangemaakt, aangezien de 'Kas- of Bankrekening' niet gespecificeerd is.
3286apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +200ResponsibilitiesVerantwoordelijkheden
3287apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127Validity period of this quotation has ended.Geldigheidsduur van deze offerte is beëindigd.
3288DocType: Expense Claim AccountExpense Claim AccountDeclaratie Account
3289DocType: Sales PersonSales Person NameVerkoper Naam
3290apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableVul tenminste 1 factuur in in de tabel
3291apps/erpnext/erpnext/public/js/setup_wizard.js +198Add UsersGebruikers toevoegen
3292DocType: POS Item GroupItem GroupArtikelgroep
3293DocType: ItemSafety StockVeiligheidsvoorraad
3294apps/erpnext/erpnext/projects/doctype/task/task.py +53Progress % for a task cannot be more than 100.Voortgang% voor een taak kan niet meer dan 100 zijn.
3295DocType: Stock Reconciliation ItemBefore reconciliationVoordat verzoening
3296apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12To {0}Naar {0}
3297DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Belastingen en Toeslagen toegevoegd (Bedrijfsvaluta)
3298apps/erpnext/erpnext/stock/doctype/item/item.py +433Item Tax Row {0} must have account of type Tax or Income or Expense or ChargeableItem Tax Rij {0} moet rekening houden met het type belasting of inkomsten of uitgaven of Chargeable
3299DocType: Sales OrderPartly BilledDeels Gefactureerd
3300apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43Item {0} must be a Fixed Asset ItemItem {0} moet een post der vaste activa zijn
3301DocType: ItemDefault BOMStandaard Stuklijst
3302apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Debit Note AmountDebietnota Bedrag
3303apps/erpnext/erpnext/setup/doctype/company/company.js +50Please re-type company name to confirmGelieve re-type bedrijfsnaam te bevestigen
3304apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +79Total Outstanding AmtTotale uitstaande Amt
3305DocType: Journal EntryPrinting SettingsInstellingen afdrukken
3306DocType: Sales InvoiceInclude Payment (POS)Inclusief Betaling (POS)
3307apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292Total Debit must be equal to Total Credit. The difference is {0}Totaal Debet moet gelijk zijn aan Totaal Credit. Het verschil is {0}
3308apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutomotive
3309DocType: VehicleInsurance CompanyVerzekeringsbedrijf
3310DocType: Asset Category AccountFixed Asset AccountFixed Asset Account
3311apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397VariableVariabele
3312apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47From Delivery NoteVan Vrachtbrief
3313DocType: StudentStudent Email AddressStudent e-mailadres
3314DocType: Timesheet DetailFrom TimeVan Tijd
3315apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In Stock: Op voorraad:
3316DocType: Notification ControlCustom MessageAangepast bericht
3317apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingInvestment Banking
3318apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77Cash or Bank Account is mandatory for making payment entryKas- of Bankrekening is verplicht om een betaling aan te maken
3319apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54Student AddressStudentenadres
3320apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54Student AddressStudentenadres
3321DocType: Purchase InvoicePrice List Exchange RatePrijslijst Wisselkoers
3322DocType: Purchase Invoice ItemRateTarief
3323apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73Internintern
3324apps/erpnext/erpnext/accounts/page/pos/pos.js +1533Address NameAdres naam
3325DocType: Stock EntryFrom BOMVan BOM
3326DocType: Assessment CodeAssessment Codeassessment Code
3327apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +42BasicBasis
3328apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenVoorraadtransacties voor {0} zijn bevroren
3329apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219Please click on 'Generate Schedule'Klik op 'Genereer Planning'
3330apps/erpnext/erpnext/config/stock.py +190e.g. Kg, Unit, Nos, mbijv. Kg, Stuks, Doos, Paar
3331apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122Reference No is mandatory if you entered Reference DateReferentienummer is verplicht als u een referentiedatum hebt ingevoerd
3332DocType: Bank Reconciliation DetailPayment Documentbetaling Document
3333apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37Error evaluating the criteria formulaFout bij het evalueren van de criteria formule
3334apps/erpnext/erpnext/hr/doctype/employee/employee.py +110Date of Joining must be greater than Date of BirthDatum van indiensttreding moet groter zijn dan geboortedatum
3335DocType: Salary SlipSalary StructureSalarisstructuur
3336DocType: AccountBankBank
3337apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9Airlinevliegmaatschappij
3338apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +818Issue MaterialMateriaal uitgeven
3339DocType: Material Request ItemFor WarehouseVoor Magazijn
3340DocType: EmployeeOffer DateAanbieding datum
3341apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsCitaten
3342apps/erpnext/erpnext/accounts/page/pos/pos.js +692You are in offline mode. You will not be able to reload until you have network.Je bent in de offline modus. Je zult niet in staat om te herladen tot je opnieuw verbonden bent met het netwerk.
3343apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47No Student Groups created.Geen groepen studenten gecreëerd.
3344DocType: Purchase Invoice ItemSerial NoSerienummer
3345apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119Monthly Repayment Amount cannot be greater than Loan AmountMaandelijks te betalen bedrag kan niet groter zijn dan Leningen zijn
3346apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143Please enter Maintaince Details firstVul eerst Onderhoudsdetails in
3347apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55Row #{0}: Expected Delivery Date cannot be before Purchase Order DateRij # {0}: Verwachte Afleverdatum kan niet vóór de Aankoopdatum zijn
3348DocType: Purchase InvoicePrint LanguagePrint Taal
3349DocType: Salary SlipTotal Working HoursTotaal aantal Werkuren
3350DocType: Stock EntryIncluding items for sub assembliesInclusief items voor sub assemblies
3351apps/erpnext/erpnext/accounts/page/pos/pos.js +1892Enter value must be positiveVoer waarde moet positief zijn
3352apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389All TerritoriesAlle gebieden
3353DocType: Purchase InvoiceItemsArtikelen
3354apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26Student is already enrolled.Student is reeds ingeschreven.
3355DocType: Fiscal YearYear NameJaar Naam
3356DocType: Process PayrollProcess PayrollVerwerk Salarisadministratie
3357apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +238There are more holidays than working days this month.Er zijn meer vakanties dan werkdagen deze maand .
3358DocType: Product Bundle ItemProduct Bundle ItemProduct Bundle Item
3359DocType: Sales PartnerSales Partner NameVerkoop Partner Naam
3360apps/erpnext/erpnext/hooks.py +119Request for QuotationsVerzoek om Offertes
3361DocType: Payment ReconciliationMaximum Invoice AmountMaximumfactuur Bedrag
3362DocType: Student LanguageStudent Languagestudent Taal
3363apps/erpnext/erpnext/config/selling.py +23CustomersKlanten
3364apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24Order/Quot %Order / Quot%
3365apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24Order/Quot %Order / Quot%
3366DocType: Student SiblingInstitutionInstelling
3367DocType: AssetPartially Depreciatedgedeeltelijk afgeschreven
3368DocType: IssueOpening TimeOpening Tijd
3369apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredVan en naar data vereist
3370apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesSecurities & Commodity Exchanges
3371apps/erpnext/erpnext/stock/doctype/item/item.py +625Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'Standaard maateenheid voor Variant &#39;{0}&#39; moet hetzelfde zijn als in zijn Template &#39;{1}&#39;
3372DocType: Shipping RuleCalculate Based OnBerekenen gebaseerd op
3373DocType: Delivery Note ItemFrom WarehouseVan Warehouse
3374apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887No Items with Bill of Materials to ManufactureGeen Items met Bill of Materials voor fabricage
3375DocType: Assessment PlanSupervisor Namesupervisor Naam
3376DocType: Program Enrollment CourseProgram Enrollment CourseProgramma Inschrijvingscursus
3377DocType: Program Enrollment CourseProgram Enrollment CourseProgramma Inschrijvingscursus
3378DocType: Purchase Taxes and ChargesValuation and TotalWaardering en Totaal
3379apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11Scorecardsscorecards
3380DocType: Tax RuleShipping CityVerzending Stad
3381DocType: Notification ControlCustomize the NotificationAanpassen Kennisgeving
3382apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19Cash Flow from OperationsDe cashflow uit bedrijfsoperaties
3383DocType: Sales InvoiceShipping RuleVerzendregel
3384DocType: ManufacturerLimited to 12 charactersBeperkt tot 12 tekens
3385DocType: Journal EntryPrint HeadingPrint Kop
3386apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57Total cannot be zeroTotaal kan niet nul zijn
3387DocType: Training Event EmployeeAttendedbijgewoond
3388apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16'Days Since Last Order' must be greater than or equal to zero'Dagen sinds laatste opdracht' moet groter of gelijk zijn aan nul
3389apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesGelieve op te stellen nummeringsreeks voor Attendance via Setup&gt; Numbering Series
3390DocType: Process PayrollPayroll Frequencypayroll Frequency
3391DocType: AssetAmended FromGewijzigd Van
3392apps/erpnext/erpnext/public/js/setup_wizard.js +307Raw Materialgrondstof
3393DocType: Leave ApplicationFollow via EmailVolg via e-mail
3394apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55Plants and MachineriesInstallaties en Machines
3395DocType: Purchase Taxes and ChargesTax Amount After Discount AmountBelasting bedrag na korting
3396DocType: Daily Work Summary SettingsDaily Work Summary SettingsDagelijks Werk Samenvatting Instellingen
3397apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258Currency of the price list {0} is not similar with the selected currency {1}Munteenheid van de prijslijst {0} is niet vergelijkbaar met de geselecteerde valuta {1}
3398DocType: Payment EntryInternal TransferInterne overplaatsing
3399apps/erpnext/erpnext/accounts/doctype/account/account.py +179Child account exists for this account. You can not delete this account.Onderliggende rekening bestaat voor deze rekening. U kunt deze niet verwijderen .
3400apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryOfwel doelwit aantal of streefbedrag is verplicht
3401apps/erpnext/erpnext/stock/get_item_details.py +527No default BOM exists for Item {0}Er bestaat geen standaard Stuklijst voor Artikel {0}
3402apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +359Please select Posting Date firstSelecteer Boekingsdatum eerste
3403apps/erpnext/erpnext/public/js/account_tree_grid.js +210Opening Date should be before Closing DateOpeningsdatum moeten vóór Sluitingsdatum
3404DocType: Leave Control PanelCarry ForwardCarry Forward
3405apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30Cost Center with existing transactions can not be converted to ledgerKostenplaats met bestaande transacties kan niet worden omgezet naar grootboek
3406DocType: DepartmentDays for which Holidays are blocked for this department.Dagen waarvoor feestdagen zijn geblokkeerd voor deze afdeling.
3407ProducedGeproduceerd
3408apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +118Created Salary SlipsGemaakt loonbrieven
3409DocType: ItemItem Code for SuppliersItem Code voor leveranciers
3410DocType: IssueRaised By (Email)Opgevoerd door (E-mail)
3411DocType: Training EventTrainer Nametrainer Naam
3412DocType: Mode of PaymentGeneralAlgemeen
3413apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28Last CommunicationLaatste Communicatie
3414apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28Last CommunicationLaatste Communicatie
3415apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Kan niet aftrekken als categorie is voor ' Valuation ' of ' Valuation en Total '
3416apps/erpnext/erpnext/public/js/setup_wizard.js +238List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.Lijst uw fiscale koppen (bv BTW, douane etc, ze moeten unieke namen hebben) en hun standaard tarieven. Dit zal een standaard template, die u kunt bewerken en voeg later meer te creëren.
3417apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234Serial Nos Required for Serialized Item {0}Volgnummers zijn vereist voor Seriegebonden Artikel {0}
3418apps/erpnext/erpnext/config/accounts.py +146Match Payments with InvoicesMatch Betalingen met Facturen
3419DocType: Journal EntryBank EntryBank Invoer
3420DocType: Authorization RuleApplicable To (Designation)Van toepassing zijn op (Benaming)
3421Profitability Analysiswinstgevendheid Analyse
3422DocType: SupplierPrevent POsVoorkom POs
3423apps/erpnext/erpnext/templates/generators/item.html +62Add to CartIn winkelwagen
3424apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGroeperen volgens
3425DocType: GuardianInterestsInteresses
3426apps/erpnext/erpnext/config/accounts.py +300Enable / disable currencies.In- / uitschakelen valuta .
3427DocType: Production Planning ToolGet Material RequestKrijg Materiaal Request
3428apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Postal ExpensesPortokosten
3429apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Totaal (Amt)
3430apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureEntertainment & Vrije Tijd
3431DocType: Quality InspectionItem Serial NoArtikel Serienummer
3432apps/erpnext/erpnext/utilities/activation.py +133Create Employee RecordsMaak Employee Records
3433apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68Total PresentTotaal Present
3434apps/erpnext/erpnext/config/accounts.py +107Accounting StatementsBoekhouding Jaarrekening
3435apps/erpnext/erpnext/public/js/setup_wizard.js +311Houruur
3436apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase ReceiptNieuw Serienummer kan geen Magazijn krijgen. Magazijn moet via Voorraad Invoer of Ontvangst worden ingesteld.
3437DocType: LeadLead TypeLead Type
3438apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133You are not authorized to approve leaves on Block DatesU bent niet bevoegd om afwezigheid goed te keuren op Block Dates
3439apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +383All these items have already been invoicedAl deze items zijn reeds gefactureerde
3440apps/erpnext/erpnext/public/js/setup_wizard.js +228Monthly Sales TargetMaandelijks verkooppunt
3441apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Kan door {0} worden goedgekeurd
3442DocType: ItemDefault Material Request TypeStandaard Materiaal Request Type
3443DocType: Supplier ScorecardEvaluation PeriodEvaluatie periode
3444apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13UnknownOnbekend
3445DocType: Shipping RuleShipping Rule ConditionsVerzendregel Voorwaarden
3446DocType: Purchase InvoiceExport TypeExporttype
3447DocType: BOM Update ToolThe new BOM after replacementDe nieuwe Stuklijst na vervanging
3448apps/erpnext/erpnext/accounts/page/pos/pos.js +659Point of SalePoint of Sale
3449DocType: Payment EntryReceived Amountontvangen Bedrag
3450DocType: GST SettingsGSTIN Email Sent OnGSTIN Email Sent On
3451DocType: Program EnrollmentPick/Drop by GuardianPick / Drop door Guardian
3452DocType: Production Planning ToolCreate for full quantity, ignoring quantity already on orderMaak voor de volledige hoeveelheid, het negeren van de hoeveelheid reeds bestelde
3453DocType: AccountTaxBelasting
3454apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45Not Markedongemerkt
3455DocType: Production Planning ToolProduction Planning ToolProductie Planning Tool
3456apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock EntryBatched item {0} kan niet worden bijgewerkt met behulp van Stock Reconciliation, maar gebruik Voorraadinvoer
3457apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock EntryBatched item {0} kan niet worden bijgewerkt met behulp van Stock Reconciliation, maar gebruik Voorraadinvoer
3458DocType: Quality InspectionReport DateRapport datum
3459DocType: StudentMiddle NameMidden-naam
3460DocType: C-FormInvoicesFacturen
3461DocType: BatchSource Document NameBron Document Naam
3462DocType: BatchSource Document NameBron Document Naam
3463DocType: Job OpeningJob TitleFunctietitel
3464apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.{0} geeft aan dat {1} geen offerte zal opgeven, maar alle items \ zijn geciteerd. De RFQ-citaatstatus bijwerken.
3465DocType: Manufacturing SettingsUpdate BOM Cost AutomaticallyBOM kosten automatisch bijwerken
3466apps/erpnext/erpnext/utilities/activation.py +97Create UsersGebruikers maken
3467apps/erpnext/erpnext/public/js/setup_wizard.js +311GramGram
3468DocType: Supplier ScorecardPer MonthPer maand
3469apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393Quantity to Manufacture must be greater than 0.Hoeveelheid voor fabricage moet groter dan 0 zijn.
3470apps/erpnext/erpnext/config/maintenance.py +17Visit report for maintenance call.Bezoek rapport voor onderhoud gesprek.
3471DocType: Stock EntryUpdate Rate and AvailabilityUpdate snelheid en beschikbaarheid
3472DocType: Stock SettingsPercentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.Percentage dat u meer mag ontvangen of leveren dan de bestelde hoeveelheid. Bijvoorbeeld: Als u 100 eenheden heeft besteld en uw bandbreedte is 10% dan mag u 110 eenheden ontvangen.
3473DocType: POS Customer GroupCustomer GroupKlantengroep
3474apps/erpnext/erpnext/stock/doctype/batch/batch.js +108New Batch ID (Optional)Nieuw batch-id (optioneel)
3475apps/erpnext/erpnext/stock/doctype/batch/batch.js +108New Batch ID (Optional)Nieuw batch-id (optioneel)
3476apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197Expense account is mandatory for item {0}Kostenrekening is verplicht voor artikel {0}
3477DocType: BOMWebsite DescriptionWebsite Beschrijving
3478apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42Net Change in EquityNetto wijziging in het eigen vermogen
3479apps/erpnext/erpnext/accounts/doctype/asset/asset.py +163Please cancel Purchase Invoice {0} firstAnnuleer Purchase Invoice {0} eerste
3480apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43Email Address must be unique, already exists for {0}E-mailadres moet uniek zijn, bestaat al voor {0}
3481DocType: Serial NoAMC Expiry DateAMC Vervaldatum
3482apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +815ReceiptOntvangst
3483Sales RegisterVerkoopregister
3484DocType: Daily Work Summary Settings CompanySend Emails AtStuur e-mails
3485DocType: QuotationQuotation Lost ReasonReden verlies van Offerte
3486apps/erpnext/erpnext/public/js/setup_wizard.js +15Select your DomainKies uw domeinnaam
3487apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364Transaction reference no {0} dated {1}Transactiereferentie geen {0} van {1}
3488apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Er is niets om te bewerken .
3489apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117Summary for this month and pending activitiesSamenvatting voor deze maand en in afwachting van activiteiten
3490DocType: Customer GroupCustomer Group NameKlant Groepsnaam
3491apps/erpnext/erpnext/public/js/pos/pos.html +100No Customers yet!Nog geen klanten!
3492apps/erpnext/erpnext/public/js/financial_statements.js +56Cash Flow StatementKasstroomoverzicht
3493apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23Loan Amount cannot exceed Maximum Loan Amount of {0}Geleende bedrag kan niet hoger zijn dan maximaal bedrag van de lening van {0}
3494apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22LicenseLicentie
3495apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479Please remove this Invoice {0} from C-Form {1}Verwijder dit Invoice {0} van C-Form {1}
3496DocType: Leave Control PanelPlease select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal yearSelecteer Carry Forward als u ook wilt opnemen vorige boekjaar uit balans laat dit fiscale jaar
3497DocType: GL EntryAgainst Voucher TypeTegen Voucher Type
3498apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesStel namenreeks voor {0} in via Setup&gt; Settings&gt; Naming Series
3499DocType: ItemAttributesAttributen
3500apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222Please enter Write Off AccountVoer Afschrijvingenrekening in
3501apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71Last Order DateLaatste Bestel Date
3502apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47Account {0} does not belongs to company {1}Account {0} behoort niet tot bedrijf {1}
3503apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +855Serial Numbers in row {0} does not match with Delivery NoteSerienummers in rij {0} komt niet overeen met bezorgingsnota
3504DocType: StudentGuardian DetailsGuardian Details
3505DocType: C-FormC-FormC-Form
3506apps/erpnext/erpnext/config/hr.py +18Mark Attendance for multiple employeesMark Attendance voor meerdere medewerkers
3507DocType: VehicleChassis Nochassis Geen
3508DocType: Payment RequestInitiatedGeïnitieerd
3509DocType: Production OrderPlanned Start DateGeplande Startdatum
3510DocType: Serial NoCreation Document TypeAanmaken Document type
3511DocType: Leave TypeIs EncashIs incasseren
3512DocType: Leave AllocationNew Leaves AllocatedNieuwe Verloven Toegewezen
3513apps/erpnext/erpnext/controllers/trends.py +269Project-wise data is not available for QuotationProjectgegevens zijn niet beschikbaar voor Offertes
3514DocType: ProjectExpected End DateVerwachte einddatum
3515DocType: Budget AccountBudget Amountbudget Bedrag
3516DocType: Appraisal TemplateAppraisal Template TitleBeoordeling Template titel
3517apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39From Date {0} for Employee {1} cannot be before employee's joining Date {2}Van Date {0} Werknemersverzekeringen {1} kan niet vóór de toetreding tot Date werknemer {2}
3518apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114Commercialcommercieel
3519DocType: Payment EntryAccount Paid ToRekening betaald aan
3520apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24Parent Item {0} must not be a Stock ItemOuder Item {0} moet een Stock Item niet
3521apps/erpnext/erpnext/config/selling.py +57All Products or Services.Alle producten of diensten.
3522DocType: Expense ClaimMore DetailsMeer details
3523DocType: Supplier QuotationSupplier AddressAdres Leverancier
3524apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}{0} Budget voor Account {1} tegen {2} {3} is {4}. Het zal overschrijden tegen {5}
3525apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +668Row {0}# Account must be of type 'Fixed Asset'Rij {0} # Account moet van het type zijn &#39;Vaste Activa&#39;
3526apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Out Qtyout Aantal
3527apps/erpnext/erpnext/config/accounts.py +316Rules to calculate shipping amount for a saleRegels om verzendkosten te berekenen voor een verkooptransactie
3528apps/erpnext/erpnext/selling/doctype/customer/customer.py +34Series is mandatoryReeks is verplicht
3529apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesFinanciële Dienstverlening
3530DocType: Student SiblingStudent IDstudent ID
3531apps/erpnext/erpnext/config/projects.py +45Types of activities for Time LogsSoorten activiteiten voor Time Logs
3532DocType: Tax RuleSalesVerkoop
3533DocType: Stock Entry DetailBasic AmountBasisbedrag
3534DocType: Training EventExamtentamen
3535apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450Warehouse required for stock Item {0}Magazijn nodig voor voorraad Artikel {0}
3536DocType: Leave AllocationUnused leavesOngebruikte afwezigheden
3537apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryKlant&gt; Klantengroep&gt; Territorium
3538apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179CrCr
3539DocType: Tax RuleBilling StateBilling State
3540apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287TransferVerplaatsen
3541apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882Fetch exploded BOM (including sub-assemblies)Haal uitgeklapte Stuklijst op (inclusief onderdelen)
3542DocType: Authorization RuleApplicable To (Employee)Van toepassing zijn op (Werknemer)
3543apps/erpnext/erpnext/controllers/accounts_controller.py +123Due Date is mandatoryVervaldatum is verplicht
3544apps/erpnext/erpnext/controllers/item_variant.py +80Increment for Attribute {0} cannot be 0Toename voor Attribute {0} kan niet worden 0
3545DocType: Journal EntryPay To / Recd FromBetaal aan / Ontv van
3546DocType: Naming SeriesSetup SeriesInstellen Reeksen
3547DocType: Payment ReconciliationTo Invoice DateOm factuurdatum
3548DocType: SupplierContact HTMLContact HTML
3549Inactive Customersinactieve klanten
3550DocType: Landed Cost VoucherLCVLCV
3551DocType: Landed Cost VoucherPurchase ReceiptsAankoopfacturen
3552apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29How Pricing Rule is applied?Hoe wordt de Prijsregel toegepast?
3553DocType: Stock EntryDelivery Note NoVrachtbrief Nr
3554DocType: Production Planning ToolIf checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be createdIndien aangevinkt, alleen Aankoop materiaal aanvragen voor finale grondstoffen zullen worden opgenomen in de Material Verzoeken. Anders zal Materiaal Verzoeken om bovenliggende items worden aangemaakt
3555DocType: Cheque Print TemplateMessage to showBericht om te laten zien
3556DocType: CompanyRetailRetail
3557DocType: AttendanceAbsentAfwezig
3558apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566Product BundleProduct Bundle
3559apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38Unable to find score starting at {0}. You need to have standing scores covering 0 to 100Kan geen score beginnen bij {0}. Je moet een score hebben van 0 tot 100
3560apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212Row {0}: Invalid reference {1}Rij {0}: Invalid referentie {1}
3561DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateAankoop en -heffingen Template
3562DocType: Upload AttendanceDownload TemplateDownload Template
3563DocType: TimesheetTS-TS-
3564apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61{0} {1}: Either debit or credit amount is required for {2}{0} {1}: Ofwel debet of credit bedrag is vereist voor {2}
3565DocType: GL EntryRemarksOpmerkingen
3566DocType: Payment EntryAccount Paid FromAccount betaald uit
3567DocType: Purchase Order Item SuppliedRaw Material Item CodeGrondstof Artikelcode
3568DocType: Journal EntryWrite Off Based OnAfschrijving gebaseerd op
3569apps/erpnext/erpnext/utilities/activation.py +63Make Leadmaak Lead
3570apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112Print and StationeryPrint en stationaire
3571DocType: Stock SettingsShow Barcode FieldShow streepjescodeveld
3572apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782Send Supplier EmailsStuur Leverancier Emails
3573apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.Salaris al verwerkt voor de periode tussen {0} en {1}, Laat aanvraagperiode kan niet tussen deze periode.
3574apps/erpnext/erpnext/config/stock.py +127Installation record for a Serial No.Installatie record voor een Serienummer
3575DocType: Guardian InterestGuardian InterestGuardian Interest
3576apps/erpnext/erpnext/config/hr.py +177TrainingOpleiding
3577DocType: TimesheetEmployee Detailwerknemer Detail
3578apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Guardian1 Email IDGuardian1 Email ID
3579apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Guardian1 Email IDGuardian1 Email ID
3580apps/erpnext/erpnext/controllers/recurring_document.py +190Next Date's day and Repeat on Day of Month must be equaldag Volgende Date&#39;s en Herhalen op dag van de maand moet gelijk zijn
3581apps/erpnext/erpnext/config/website.py +11Settings for website homepageInstellingen voor website homepage
3582apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38RFQs are not allowed for {0} due to a scorecard standing of {1}RFQ&#39;s zijn niet toegestaan voor {0} door een scorecard van {1}
3583DocType: Offer LetterAwaiting ResponseWachten op antwoord
3584apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60AboveBoven
3585apps/erpnext/erpnext/controllers/item_variant.py +217Invalid attribute {0} {1}Ongeldige eigenschap {0} {1}
3586DocType: SupplierMention if non-standard payable accountNoem als niet-standaard betaalbaar account
3587apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303Same item has been entered multiple times. {list}Hetzelfde item is meerdere keren ingevoerd. {lijst}
3588apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18Please select the assessment group other than 'All Assessment Groups'Selecteer de beoordelingsgroep anders dan &#39;Alle beoordelingsgroepen&#39;
3589apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67Row {0}: Cost center is required for an item {1}Rij {0}: Kostencentrum is vereist voor een item {1}
3590DocType: Salary SlipEarning & DeductionVerdienen &amp; Aftrek
3591apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36Optional. This setting will be used to filter in various transactions.Optioneel. Deze instelling wordt gebruikt om te filteren op diverse transacties .
3592apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108Negative Valuation Rate is not allowedNegatieve Waarderingstarief is niet toegestaan
3593DocType: Holiday ListWeekly OffWekelijks Vrij
3594DocType: Fiscal YearFor e.g. 2012, 2012-13Voor bijvoorbeeld 2012, 2012-13
3595apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96Provisional Profit / Loss (Credit)Voorlopige winst / verlies (Credit)
3596DocType: Sales InvoiceReturn Against Sales InvoiceTerug Tegen Sales Invoice
3597apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Punt 5
3598DocType: Serial NoCreation TimeAanmaaktijd
3599apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueTotale omzet
3600DocType: Sales InvoiceProduct Bundle HelpProduct Bundel Help
3601Monthly Attendance SheetMaandelijkse Aanwezigheids Sheet
3602DocType: Production Order ItemProduction Order ItemProductieorder Item
3603apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19No record foundGeen record gevonden
3604apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137Cost of Scrapped AssetKosten van Gesloopt Asset
3605apps/erpnext/erpnext/controllers/stock_controller.py +236{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: kostenplaats is verplicht voor Artikel {2}
3606DocType: VehiclePolicy Nobeleid Geen
3607apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +659Get Items from Product BundleKrijg Items uit Product Bundle
3608DocType: AssetStraight LineRechte lijn
3609DocType: Project UserProject Userproject Gebruiker
3610apps/erpnext/erpnext/stock/doctype/batch/batch.js +59Splitspleet
3611apps/erpnext/erpnext/stock/doctype/batch/batch.js +59Splitspleet
3612DocType: GL EntryIs AdvanceIs voorschot
3613apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatoryAanwezigheid Van Datum en Aanwezigheid Tot Datum zijn verplicht.
3614apps/erpnext/erpnext/controllers/buying_controller.py +151Please enter 'Is Subcontracted' as Yes or NoVul 'Is Uitbesteed' in als Ja of Nee
3615apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29Last Communication DateLaatste Communicatie Datum
3616apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29Last Communication DateLaatste Communicatie Datum
3617DocType: Sales TeamContact No.Contact Nr
3618DocType: Bank ReconciliationPayment Entriesbetaling Entries
3619DocType: Production OrderScrap WarehouseScrap Warehouse
3620DocType: Production OrderCheck if material transfer entry is not requiredControleer of de invoer van materiaaloverdracht niet vereist is
3621DocType: Production OrderCheck if material transfer entry is not requiredControleer of de invoer van materiaaloverdracht niet vereist is
3622DocType: Program Enrollment ToolGet Students FromKrijgen studenten uit
3623DocType: Hub SettingsSeller CountryVerkoper Land
3624apps/erpnext/erpnext/config/learn.py +273Publish Items on WebsiteArtikelen publiceren op de website
3625apps/erpnext/erpnext/utilities/activation.py +124Group your students in batchesGroep uw leerlingen in batches
3626DocType: Authorization RuleAuthorization RuleAutorisatie Rule
3627DocType: Sales InvoiceTerms and Conditions DetailsAlgemene Voorwaarden Details
3628apps/erpnext/erpnext/templates/generators/item.html +85Specificationsspecificaties
3629DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateSales en -heffingen Template
3630apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68Total (Credit)Totaal (Credit)
3631DocType: Repayment SchedulePayment DateBetaaldatum
3632apps/erpnext/erpnext/stock/doctype/batch/batch.js +102New Batch QtyNieuw aantal batches
3633apps/erpnext/erpnext/stock/doctype/batch/batch.js +102New Batch QtyNieuw aantal batches
3634apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesKleding & Toebehoren
3635apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91Could not solve weighted score function. Make sure the formula is valid.Kan de gewogen score functie niet oplossen. Zorg ervoor dat de formule geldig is.
3636apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67Number of OrderAantal Bestel
3637DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner dat zal laten zien op de bovenkant van het product lijst.
3638DocType: Shipping RuleSpecify conditions to calculate shipping amountSpecificeer de voorwaarden om het verzendbedrag te berekenen
3639DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesRol toegestaan om Stel Frozen Accounts & bewerken Frozen Entries
3640DocType: Supplier Scorecard Scoring VariablePathPad
3641apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28Cannot convert Cost Center to ledger as it has child nodesKan kostenplaats niet omzetten naar grootboek vanwege onderliggende nodes
3642apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +56Opening Valueopening Value
3643DocType: Salary DetailFormulaFormule
3644apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47Serial #Serial #
3645apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94Commission on SalesCommissie op de verkoop
3646DocType: Offer Letter TermValue / DescriptionWaarde / Beschrijving
3647apps/erpnext/erpnext/controllers/accounts_controller.py +578Row #{0}: Asset {1} cannot be submitted, it is already {2}Rij # {0}: Asset {1} kan niet worden ingediend, is het al {2}
3648DocType: Tax RuleBilling CountryLand
3649DocType: Purchase Order ItemExpected Delivery DateVerwachte leverdatum
3650apps/erpnext/erpnext/accounts/general_ledger.py +132Debit and Credit not equal for {0} #{1}. Difference is {2}.Debet en Credit niet gelijk voor {0} # {1}. Verschil {2}.
3651apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98Entertainment ExpensesRepresentatiekosten
3652apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48Make Material RequestMaak Material Request
3653apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20Open Item {0}Open Item {0}
3654apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214Sales Invoice {0} must be cancelled before cancelling this Sales OrderVerkoopfactuur {0} moet worden geannuleerd voordat deze verkooporder kan worden geannuleerd.
3655apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60AgeLeeftijd
3656DocType: Sales Invoice TimesheetBilling AmountFactuurbedrag
3657apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84Invalid quantity specified for item {0}. Quantity should be greater than 0.Ongeldig aantal opgegeven voor artikel {0} . Hoeveelheid moet groter zijn dan 0 .
3658apps/erpnext/erpnext/config/hr.py +60Applications for leave.Aanvragen voor verlof.
3659apps/erpnext/erpnext/accounts/doctype/account/account.py +177Account with existing transaction can not be deletedRekening met bestaande transactie kan niet worden verwijderd
3660DocType: VehicleLast Carbon CheckLaatste Carbon controleren
3661apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Legal ExpensesJuridische Kosten
3662apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113Please select quantity on row Selecteer alstublieft de hoeveelheid op rij
3663DocType: Purchase InvoicePosting TimePlaatsing Time
3664DocType: Timesheet% Amount Billed% Gefactureerd Bedrag
3665apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Telephone ExpensesTelefoonkosten
3666DocType: Sales PartnerLogoLogo
3667DocType: Naming SeriesCheck this if you want to force the user to select a series before saving. There will be no default if you check this.Controleer dit als u wilt dwingen de gebruiker om een reeks voor het opslaan te selecteren. Er zal geen standaard zijn als je dit controleren.
3668apps/erpnext/erpnext/stock/get_item_details.py +135No Item with Serial No {0}Geen Artikel met Serienummer {0}
3669DocType: Email DigestOpen NotificationsOpen Meldingen
3670DocType: Payment EntryDifference Amount (Company Currency)Verschil Bedrag (Company Munt)
3671apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79Direct ExpensesDirecte Kosten
3672apps/erpnext/erpnext/controllers/recurring_document.py +213{0} is an invalid email address in 'Notification \ Email Address'{0} is een ongeldig e-mailadres in 'Kennisgeving \ e-mailadres'
3673apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNieuwe klant Revenue
3674apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119Travel ExpensesReiskosten
3675DocType: Maintenance VisitBreakdownStoring
3676apps/erpnext/erpnext/controllers/accounts_controller.py +690Account: {0} with currency: {1} can not be selectedAccount: {0} met valuta: {1} kan niet worden geselecteerd
3677DocType: Manufacturing SettingsUpdate BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.Update BOM kosten automatisch via Scheduler, op basis van de laatste waarderingssnelheid / prijslijst koers / laatste aankoophoeveelheid grondstoffen.
3678DocType: Bank Reconciliation DetailCheque DateCheque Datum
3679apps/erpnext/erpnext/accounts/doctype/account/account.py +54Account {0}: Parent account {1} does not belong to company: {2}Rekening {0}: Bovenliggende rekening {1} hoort niet bij bedrijf: {2}
3680DocType: Program Enrollment ToolStudent Applicantsstudent Aanvragers
3681apps/erpnext/erpnext/setup/doctype/company/company.js +67Successfully deleted all transactions related to this company!Succesvol verwijderd alle transacties met betrekking tot dit bedrijf!
3682apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateOp Date
3683DocType: AppraisalHRHR
3684DocType: Program EnrollmentEnrollment Dateinschrijfdatum
3685apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69Probationproeftijd
3686apps/erpnext/erpnext/config/hr.py +115Salary Componentssalaris Components
3687DocType: Program Enrollment ToolNew Academic YearNew Academisch Jaar
3688apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762Return / Credit NoteReturn / Credit Note
3689DocType: Stock SettingsAuto insert Price List rate if missingAuto insert Prijslijst tarief als vermist
3690apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23Total Paid AmountTotale betaalde bedrag
3691DocType: Production Order ItemTransferred QtyVerplaatst Aantal
3692apps/erpnext/erpnext/config/learn.py +11NavigatingNavigeren
3693apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +157Planningplanning
3694DocType: Material RequestIssuedUitgegeven
3695apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14Student ActivityStudentactiviteit
3696DocType: ProjectTotal Billing Amount (via Time Logs)Totaal factuurbedrag (via Time Logs)
3697apps/erpnext/erpnext/public/js/setup_wizard.js +314We sell this ItemWij verkopen dit artikel
3698apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80Supplier IdLeverancier Id
3699DocType: Payment RequestPayment Gateway DetailsPayment Gateway Details
3700apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253Quantity should be greater than 0Hoeveelheid moet groter zijn dan 0
3701apps/erpnext/erpnext/public/js/setup_wizard.js +392Sample DataVoorbeeldgegevens
3702DocType: Journal EntryCash EntryCash Entry
3703apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17Child nodes can be only created under 'Group' type nodesChild nodes kunnen alleen worden gemaakt op grond van het type nodes &#39;Groep&#39;
3704DocType: Leave ApplicationHalf Day DateHalve dag datum
3705DocType: Academic YearAcademic Year NameAcademisch jaar naam
3706DocType: Sales PartnerContact DescContact Omschr
3707apps/erpnext/erpnext/config/hr.py +65Type of leaves like casual, sick etc.Type verloven zoals, buitengewoon, ziekte, etc.
3708DocType: Email DigestSend regular summary reports via Email.Stuur regelmatige samenvattende rapporten via e-mail.
3709DocType: Payment EntryPE-PE
3710apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +254Please set default account in Expense Claim Type {0}Stel standaard account aan Expense conclusie Type {0}
3711DocType: Assessment ResultStudent NameStudenten naam
3712DocType: BrandItem ManagerItem Manager
3713apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Payroll Payablepayroll Payable
3714DocType: Buying SettingsDefault Supplier TypeStandaard Leverancier Type
3715DocType: Production OrderTotal Operating CostTotale exploitatiekosten
3716apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171Note: Item {0} entered multiple timesOpmerking : Artikel {0} meerdere keren ingevoerd
3717apps/erpnext/erpnext/config/selling.py +41All Contacts.Alle contactpersonen.
3718apps/erpnext/erpnext/public/js/setup_wizard.js +225Set your TargetStel je doel in
3719apps/erpnext/erpnext/public/js/setup_wizard.js +62Company AbbreviationBedrijf afkorting
3720apps/erpnext/erpnext/hr/doctype/employee/employee.py +136User {0} does not existGebruiker {0} bestaat niet
3721DocType: Item Attribute ValueAbbreviationAfkorting
3722apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179Payment Entry already existsBetaling Entry bestaat al
3723apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsNiet toegestaan aangezien {0} grenzen overschrijdt
3724apps/erpnext/erpnext/config/hr.py +110Salary template master.Salaris sjabloon stam .
3725DocType: Leave TypeMax Days Leave AllowedMax Dagen Verlof toegestaan
3726apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63Set Tax Rule for shopping cartStel Tax Regel voor winkelmandje
3727DocType: Purchase InvoiceTaxes and Charges AddedBelastingen en Toeslagen toegevoegd
3728Sales FunnelVerkoop Trechter
3729apps/erpnext/erpnext/setup/doctype/company/company.py +48Abbreviation is mandatoryAfkorting is verplicht
3730DocType: ProjectTask ProgressTask Progress
3731apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7CartKar
3732Qty to TransferAantal te verplaatsen
3733apps/erpnext/erpnext/config/selling.py +13Quotes to Leads or Customers.Offertes naar leads of klanten.
3734DocType: Stock SettingsRole Allowed to edit frozen stockRol toegestaan om bevroren voorraden bewerken
3735Territory Target Variance Item Group-WiseRegio Doel Variance Artikel Groepsgewijs
3736apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112All Customer GroupsAlle Doelgroepen
3737apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114Accumulated MonthlyMaandelijks geaccumuleerd
3738apps/erpnext/erpnext/controllers/accounts_controller.py +651{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0} is verplicht. Misschien is Valuta Koers record niet gemaakt voor {1} naar {2}.
3739apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40Tax Template is mandatory.Belasting Template is verplicht.
3740apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} does not existRekening {0}: Bovenliggende rekening {1} bestaat niet
3741DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Prijslijst Tarief (Bedrijfsvaluta)
3742DocType: Products SettingsProducts Settingsproducten Instellingen
3743DocType: AccountTemporaryTijdelijk
3744DocType: ProgramCoursescursussen
3745DocType: Monthly Distribution PercentagePercentage AllocationPercentage Toewijzing
3746apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97Secretarysecretaresse
3747DocType: Global DefaultsIf disable, 'In Words' field will not be visible in any transactionAls uitschakelen, &#39;In de woorden&#39; veld niet zichtbaar in elke transactie
3748DocType: Serial NoDistinct unit of an ItemAanwijsbare eenheid van een Artikel
3749DocType: Supplier Scorecard CriteriaCriteria NameCriteria Naam
3750apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1209Please set CompanyStel alsjeblieft bedrijf in
3751DocType: Pricing RuleBuyingInkoop
3752DocType: HR SettingsEmployee Records to be created byWerknemer Records worden gecreëerd door
3753DocType: POS ProfileApply Discount OnBreng Korting op
3754Reqd By DateBenodigd op datum
3755apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140CreditorsCrediteuren
3756DocType: Assessment PlanAssessment Nameassessment Naam
3757apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96Row # {0}: Serial No is mandatoryRij # {0}: Serienummer is verplicht
3758DocType: Purchase Taxes and ChargesItem Wise Tax DetailArtikelgebaseerde BTW Details
3759apps/erpnext/erpnext/public/js/setup_wizard.js +62Institute AbbreviationInstituut Afkorting
3760Item-wise Price List RateArtikelgebaseerde Prijslijst Tarief
3761apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916Supplier QuotationLeverancier Offerte
3762DocType: QuotationIn Words will be visible once you save the Quotation.In Woorden zijn zichtbaar zodra u de Offerte opslaat.
3763apps/erpnext/erpnext/utilities/transaction_base.py +153Quantity ({0}) cannot be a fraction in row {1}Hoeveelheid ({0}) kan geen fractie in rij {1} zijn
3764apps/erpnext/erpnext/utilities/transaction_base.py +153Quantity ({0}) cannot be a fraction in row {1}Hoeveelheid ({0}) kan geen fractie in rij {1} zijn
3765apps/erpnext/erpnext/schools/doctype/fees/fees.js +26Collect FeesVerzamel Vergoedingen
3766DocType: AttendanceATT-ATT-
3767apps/erpnext/erpnext/stock/doctype/item/item.py +445Barcode {0} already used in Item {1}Barcode {0} is al gebruikt in het Item {1}
3768apps/erpnext/erpnext/config/selling.py +86Rules for adding shipping costs.Regels voor het toevoegen van verzendkosten.
3769DocType: ItemOpening StockOpening Stock
3770apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKlant is verplicht
3771apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} is verplicht voor Return
3772DocType: Purchase OrderTo ReceiveOntvangen
3773apps/erpnext/erpnext/public/js/setup_wizard.js +207user@example.comuser@example.com
3774DocType: EmployeePersonal EmailPersoonlijke e-mail
3775apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57Total VarianceTotal Variance
3776DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Indien aangevinkt, zal het systeem voorraadboekingen automatisch plaatsen.
3777apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15Brokeragemakelaardij
3778apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +232Attendance for employee {0} is already marked for this dayAttendance voor personeelsbeloningen {0} is al gemarkeerd voor deze dag
3779DocType: Production Order Operationin Minutes Updated via 'Time Log'in Minuten Bijgewerkt via 'Time Log'
3780DocType: CustomerFrom LeadVan Lead
3781apps/erpnext/erpnext/config/manufacturing.py +13Orders released for production.Orders vrijgegeven voor productie.
3782apps/erpnext/erpnext/public/js/account_tree_grid.js +66Select Fiscal Year...Selecteer boekjaar ...
3783apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555POS Profile required to make POS EntryPOS profiel nodig om POS Entry maken
3784DocType: Program Enrollment ToolEnroll Studentsinschrijven Studenten
3785DocType: Hub SettingsName TokenNaam Token
3786apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingStandaard Verkoop
3787apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138Atleast one warehouse is mandatoryTenminste een magazijn is verplicht
3788DocType: Serial NoOut of WarrantyUit de garantie
3789DocType: BOM Update ToolReplaceVervang
3790apps/erpnext/erpnext/templates/includes/product_list.js +42No products found.Geen producten gevonden.
3791apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360{0} against Sales Invoice {1}{0} tegen verkoopfactuur {1}
3792DocType: Sales InvoiceSINV-SINV-
3793DocType: Request for Quotation ItemProject NameNaam van het project
3794DocType: CustomerMention if non-standard receivable accountVermelden of niet-standaard te ontvangen rekening
3795DocType: Journal Entry AccountIf Income or ExpenseIndien Inkomsten (baten) of Uitgaven (lasten)
3796DocType: Production OrderRequired ItemsVereiste items
3797DocType: Stock Ledger EntryStock Value DifferenceVoorraad Waarde Verschil
3798apps/erpnext/erpnext/config/learn.py +234Human ResourceHuman Resource
3799DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentAfletteren Betaling
3800apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38Tax AssetsBelastingvorderingen
3801apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +625Production Order has been {0}Productieorder is {0}
3802DocType: BOM ItemBOM NoStuklijst nr.
3803DocType: InstructorINS/INS /
3804apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160Journal Entry {0} does not have account {1} or already matched against other voucherJournal Entry {0} heeft geen rekening {1} of al vergeleken met andere voucher
3805DocType: ItemMoving AverageMoving Average
3806DocType: BOM Update ToolThe BOM which will be replacedDe Stuklijst die zal worden vervangen
3807apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +46Electronic Equipmentselektronische apparatuur
3808DocType: AccountDebitDebet
3809apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49Leaves must be allocated in multiples of 0.5Verloven moeten in veelvouden van 0,5 worden toegewezen
3810DocType: Production OrderOperation CostOperatie Cost
3811apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv fileUpload aanwezigheid uit een .csv-bestand
3812apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtOpenstaande Amt
3813DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Set richt Item Group-wise voor deze verkoper.
3814DocType: Stock SettingsFreeze Stocks Older Than [Days]Bevries Voorraden ouder dan [dagen]
3815apps/erpnext/erpnext/controllers/accounts_controller.py +548Row #{0}: Asset is mandatory for fixed asset purchase/saleRij # {0}: Asset is verplicht voor vaste activa aankoop / verkoop
3816apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Als twee of meer Pricing Regels zijn gevonden op basis van de bovenstaande voorwaarden, wordt prioriteit toegepast. Prioriteit is een getal tussen 0 en 20, terwijl standaardwaarde nul (blanco). Hoger aantal betekent dat het voorrang krijgen als er meerdere prijzen Regels met dezelfde voorwaarden.
3817apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsBoekjaar: {0} bestaat niet
3818DocType: Currency ExchangeTo CurrencyNaar Valuta
3819DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Laat de volgende gebruikers te keuren Verlof Aanvragen voor blok dagen.
3820apps/erpnext/erpnext/config/hr.py +132Types of Expense Claim.Typen Onkostendeclaraties.
3821apps/erpnext/erpnext/controllers/selling_controller.py +173Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2}Verkoopprijs voor item {0} is lager dan de {1}. Verkoopprijs moet ten minste {2} zijn
3822apps/erpnext/erpnext/controllers/selling_controller.py +173Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2}Verkoopprijs voor item {0} is lager dan de {1}. Verkoopprijs moet ten minste {2} zijn
3823DocType: ItemTaxesBelastingen
3824apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +324Paid and Not DeliveredBetaald en niet geleverd
3825DocType: ProjectDefault Cost CenterStandaard Kostenplaats
3826DocType: Bank GuaranteeEnd DateEinddatum
3827apps/erpnext/erpnext/config/stock.py +7Stock TransactionsStock Transactions
3828DocType: BudgetBudget Accountsbudget Accounts
3829DocType: EmployeeInternal Work HistoryInterne Werk Geschiedenis
3830DocType: Depreciation ScheduleAccumulated Depreciation AmountCumulatieve afschrijvingen Bedrag
3831apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
3832DocType: Supplier Scorecard VariableSupplier Scorecard VariableLeverancier Scorecard Variable
3833DocType: Employee LoanFully Disbursedvolledig uitbetaald
3834DocType: Maintenance VisitCustomer FeedbackKlantenfeedback
3835DocType: AccountExpenseKosten
3836apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34Score cannot be greater than Maximum ScoreScore kan niet groter zijn dan de maximale score te zijn
3837DocType: Item AttributeFrom RangeVan Range
3838DocType: BOMSet rate of sub-assembly item based on BOMSet percentage van sub-assembly item op basis van BOM
3839apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96Syntax error in formula or condition: {0}Syntaxisfout in formule of aandoening: {0}
3840DocType: Daily Work Summary Settings CompanyDaily Work Summary Settings CompanyDagelijks Werk Samenvatting Instellingen Company
3841apps/erpnext/erpnext/stock/utils.py +123Item {0} ignored since it is not a stock itemArtikel {0} genegeerd omdat het niet een voorraadartikel is
3842DocType: AppraisalAPRSLAPRSL
3843apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +101Submit this Production Order for further processing.Dien deze productieorder in voor verdere verwerking .
3844apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.Om de prijsbepalingsregel in een specifieke transactie niet toe te passen, moeten alle toepasbare prijsbepalingsregels worden uitgeschakeld.
3845DocType: Assessment GroupParent Assessment GroupParent Assessment Group
3846apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27JobsJobs
3847Sales Order TrendsVerkooporder Trends
3848DocType: EmployeeHeld OnHeeft plaatsgevonden op
3849apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36Production ItemProductie Item
3850Employee InformationWerknemer Informatie
3851apps/erpnext/erpnext/public/js/setup_wizard.js +247Rate (%)Tarief (%)
3852DocType: Stock Entry DetailAdditional CostBijkomende kosten
3853apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39Can not filter based on Voucher No, if grouped by VoucherKan niet filteren op basis van vouchernummer, indien gegroepeerd per voucher
3854apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891Make Supplier QuotationMaak Leverancier Offerte
3855DocType: Quality InspectionIncomingInkomend
3856DocType: BOMMaterials Required (Exploded)Benodigde materialen (uitgeklapt)
3857apps/erpnext/erpnext/public/js/setup_wizard.js +199Add users to your organization, other than yourselfGebruikers toe te voegen aan uw organisatie, anders dan jezelf
3858apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60Please set Company filter blank if Group By is 'Company'Stel alsjeblieft Bedrijfsfilter leeg als Group By is &#39;Company&#39;
3859apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66Posting Date cannot be future datePosting datum kan niet de toekomst datum
3860apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101Row # {0}: Serial No {1} does not match with {2} {3}Rij # {0}: Serienummer {1} komt niet overeen met {2} {3}
3861apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +55Casual LeaveCasual Leave
3862DocType: BatchBatch IDPartij ID
3863apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380Note: {0}Opmerking : {0}
3864Delivery Note TrendsVrachtbrief Trends
3865apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113This Week's SummarySamenvatting van deze week
3866apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20In Stock QtyOp voorraad Aantal
3867apps/erpnext/erpnext/accounts/general_ledger.py +111Account: {0} can only be updated via Stock TransactionsAccount: {0} kan alleen worden bijgewerkt via Voorraad Transacties
3868DocType: Student Group Creation ToolGet Courseskrijg Cursussen
3869DocType: GL EntryPartyPartij
3870DocType: Sales OrderDelivery DateLeveringsdatum
3871DocType: OpportunityOpportunity DateDatum opportuniteit
3872DocType: Purchase ReceiptReturn Against Purchase ReceiptTerug Tegen Aankoop Receipt
3873DocType: Request for Quotation ItemRequest for Quotation ItemOfferte Item
3874DocType: Purchase OrderTo BillBill
3875DocType: Material Request% Ordered% Besteld
3876DocType: School SettingsFor Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.Voor cursusgerichte studentengroep wordt de cursus voor elke student gevalideerd van de ingeschreven cursussen in de inschrijving van het programma.
3877DocType: Purchase InvoiceEnter Email Address separated by commas, invoice will be mailed automatically on particular dateE-mailadres invoeren gescheiden door komma&#39;s, zal de factuur automatisch worden gemaild op bepaalde datum
3878apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72Pieceworkstukwerk
3879apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Avg. Buying RateGem. Buying Rate
3880DocType: TaskActual Time (in Hours)Werkelijke tijd (in uren)
3881DocType: EmployeeHistory In CompanyGeschiedenis In Bedrijf
3882apps/erpnext/erpnext/config/learn.py +107NewslettersNieuwsbrieven
3883DocType: Stock Ledger EntryStock Ledger EntryVoorraad Dagboek post
3884apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82Same item has been entered multiple timesHetzelfde artikel is meerdere keren ingevoerd
3885DocType: DepartmentLeave Block ListVerlof bloklijst
3886DocType: Sales InvoiceTax IDBTW-nummer
3887apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192Item {0} is not setup for Serial Nos. Column must be blankArtikel {0} is niet ingesteld voor serienummers. Kolom moet leeg zijn
3888DocType: Accounts SettingsAccounts SettingsRekeningen Instellingen
3889apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7ApproveGoedkeuren
3890DocType: CustomerSales Partner and CommissionSales Partner en de Commissie
3891DocType: Employee LoanRate of Interest (%) / YearRate of Interest (%) / Jaar
3892Project Quantityproject Hoeveelheid
3893apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'Totaal {0} voor alle items nul is, kan je zou moeten veranderen &#39;Verdeel heffingen op basis van&#39;
3894DocType: OpportunityTo DiscussTe bespreken
3895apps/erpnext/erpnext/stock/stock_ledger.py +368{0} units of {1} needed in {2} to complete this transaction.{0} eenheden van {1} die nodig zijn in {2} om deze transactie te voltooien.
3896DocType: Loan TypeRate of Interest (%) YearlyRate of Interest (%) Jaarlijkse
3897apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71Temporary AccountsTijdelijke Accounts
3898apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176BlackZwart
3899DocType: BOM Explosion ItemBOM Explosion ItemStuklijst Uitklap Artikel
3900DocType: AccountAuditorRevisor
3901apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124{0} items produced{0} items geproduceerd
3902DocType: Cheque Print TemplateDistance from top edgeAfstand van bovenrand
3903apps/erpnext/erpnext/stock/get_item_details.py +308Price List {0} is disabled or does not existPrijslijst {0} is uitgeschakeld of bestaat niet
3904DocType: Purchase InvoiceReturnTerugkeer
3905DocType: Production Order OperationProduction Order OperationProductie Order Operatie
3906DocType: Pricing RuleDisableUitschakelen
3907apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +161Mode of payment is required to make a paymentWijze van betaling is vereist om een betaling te doen
3908DocType: Project TaskPending ReviewIn afwachting van Beoordeling
3909apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38{0} - {1} is not enrolled in the Batch {2}{0} - {1} is niet ingeschreven in de partij {2}
3910apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113Asset {0} cannot be scrapped, as it is already {1}Asset {0} kan niet worden gesloopt, want het is al {1}
3911DocType: TaskTotal Expense Claim (via Expense Claim)Total Expense Claim (via Expense Claim)
3912apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177Mark AbsentMark Afwezig
3913apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}Rij {0}: Munt van de BOM # {1} moet gelijk zijn aan de geselecteerde valuta zijn {2}
3914DocType: Journal Entry AccountExchange RateWisselkoers
3915apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573Sales Order {0} is not submittedVerkooporder {0} is niet ingediend
3916DocType: HomepageTag Linetag Line
3917DocType: Fee ComponentFee Componentfee Component
3918apps/erpnext/erpnext/config/hr.py +195Fleet ManagementVloot beheer
3919apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +914Add items fromItems uit voegen
3920DocType: Cheque Print TemplateRegularregelmatig
3921apps/erpnext/erpnext/schools/doctype/course/course.py +20Total Weightage of all Assessment Criteria must be 100%Totaal weightage van alle beoordelingscriteria moet 100% zijn
3922DocType: BOMLast Purchase RateLaatste inkooptarief
3923DocType: AccountAssetaanwinst
3924DocType: Project TaskTask IDTask ID
3925apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84Stock cannot exist for Item {0} since has variantsVoorraad kan niet bestaan voor Artikel {0} omdat het varianten heeft.
3926Sales Person-wise Transaction SummaryVerkopergebaseerd Transactie Overzicht
3927DocType: Training EventContact NumberContact nummer
3928apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Warehouse {0} does not existMagazijn {0} bestaat niet
3929apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubInschrijven Voor ERPNext Hub
3930DocType: Monthly DistributionMonthly Distribution PercentagesMaandelijkse Verdeling Percentages
3931apps/erpnext/erpnext/stock/doctype/batch/batch.py +37The selected item cannot have BatchHet geselecteerde item kan niet Batch hebben
3932apps/erpnext/erpnext/stock/stock_ledger.py +464Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a sample item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entryWaardering tarief niet gevonden voor het artikel {0}, die nodig is om boekingen te doen {1} {2}. Als het item wordt transacties als een monster punt in de {1}, gelieve dat in de {1} Item tafel. Zo niet, maak dan een inkomend aandelen transactie voor het item of de vermelding waardering tarief in de Item record, en dan proberen submiting / annuleren van dit item
3933DocType: Delivery Note% of materials delivered against this Delivery Note% van de geleverde materialen voor deze Vrachtbrief
3934DocType: ProjectCustomer DetailsKlant Details
3935DocType: EmployeeReports toRapporteert aan
3936Unpaid Expense ClaimOnbetaalde Onkostenvergoeding
3937DocType: Payment EntryPaid AmountBetaald Bedrag
3938DocType: Assessment PlanSupervisoropzichter
3939apps/erpnext/erpnext/accounts/page/pos/pos.js +719OnlineOnline
3940Available Stock for Packing ItemsBeschikbaar voor Verpakking Items
3941DocType: Item VariantItem VariantArtikel Variant
3942DocType: Assessment Result ToolAssessment Result ToolAssessment Result Tool
3943DocType: BOM Scrap ItemBOM Scrap ItemBOM Scrap Item
3944apps/erpnext/erpnext/accounts/page/pos/pos.js +880Submitted orders can not be deletedIngezonden bestellingen kunnen niet worden verwijderd
3945apps/erpnext/erpnext/accounts/doctype/account/account.py +117Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'Accountbalans reeds in Debet, 'Balans moet zijn' mag niet als 'Credit' worden ingesteld
3946apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87Quality ManagementQuality Management
3947apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41Item {0} has been disabledItem {0} is uitgeschakeld
3948DocType: Employee LoanRepay Fixed Amount per PeriodTerugbetalen vast bedrag per periode
3949apps/erpnext/erpnext/buying/utils.py +47Please enter quantity for Item {0}Vul het aantal in voor artikel {0}
3950apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +78Credit Note AmtCredit Note Amt
3951DocType: Employee External Work HistoryEmployee External Work HistoryWerknemer Externe Werk Geschiedenis
3952DocType: Tax RulePurchaseInkopen
3953apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Balance QtyBalans Aantal
3954apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20Goals cannot be emptyGoals mag niet leeg zijn
3955DocType: Item GroupParent Item GroupBovenliggende Artikelgroep
3956apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} voor {1}
3957apps/erpnext/erpnext/setup/doctype/company/company.js +25Cost CentersKostenplaatsen
3958DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyKoers waarmee de leverancier valuta wordt omgerekend naar de basis bedrijfsvaluta
3959apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Rij #{0}: Tijden conflicteren met rij {1}
3960DocType: Purchase Invoice ItemAllow Zero Valuation RateZero waarderingspercentage toestaan
3961DocType: Purchase Invoice ItemAllow Zero Valuation RateZero waarderingspercentage toestaan
3962DocType: Training Event EmployeeInvitedUitgenodigd
3963apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175Multiple active Salary Structures found for employee {0} for the given datesMeerdere actieve Salaris Structuren gevonden voor werknemer {0} de uitgekozen datum
3964apps/erpnext/erpnext/config/accounts.py +310Setup Gateway accounts.Setup Gateway accounts.
3965DocType: EmployeeEmployment TypeDienstverband Type
3966apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42Fixed AssetsVaste Activa
3967DocType: Payment EntrySet Exchange Gain / LossStel Exchange winst / verlies
3968GST Purchase RegisterGST Aankoopregister
3969Cash FlowCashflow
3970apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92Application period cannot be across two alocation recordsAanvraagperiode kan niet over twee alocation platen
3971DocType: Item GroupDefault Expense AccountStandaard Kostenrekening
3972apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53Student Email IDStudent Email ID
3973DocType: EmployeeNotice (days)Kennisgeving ( dagen )
3974DocType: Tax RuleSales Tax TemplateSales Tax Template
3975apps/erpnext/erpnext/accounts/page/pos/pos.js +2397Select items to save the invoiceSelecteer items om de factuur te slaan
3976DocType: EmployeeEncashment DateBetalingsdatum
3977DocType: Training EventInternetinternet
3978DocType: AccountStock AdjustmentVoorraad aanpassing
3979apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Default Activiteit Kosten bestaat voor Activity Type - {0}
3980DocType: Production OrderPlanned Operating CostGeplande bedrijfskosten
3981DocType: Academic TermTerm Start DateTerm Startdatum
3982apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18Opp CountOpp Count
3983apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18Opp CountOpp Count
3984apps/erpnext/erpnext/controllers/recurring_document.py +136Please find attached {0} #{1}In bijlage vindt u {0} # {1}
3985apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34Bank Statement balance as per General LedgerBankafschrift saldo per General Ledger
3986DocType: Job ApplicantApplicant NameAanvrager Naam
3987DocType: Authorization RuleCustomer / Item NameKlant / Naam van het punt
3988DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of MaterialsAggregate groep ** Items ** in een ander ** Item **. Dit is handig als u bundelen een bepaald ** Items ** in een pakket en je onderhouden voorraad van de verpakte ** Items ** en niet de totale ** Item **. Het pakket ** Item ** zal hebben &quot;Is Stock Item&quot; als &quot;Nee&quot; en &quot;Is Sales Item&quot; als &quot;Ja&quot;. Bijvoorbeeld: Als u verkoopt laptops en rugzakken los en hebben een speciale prijs als de klant beide koopt, dan is de laptop + rugzak zal een nieuw product Bundel Item zijn. Opmerking: BOM = stuklijst
3989apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42Serial No is mandatory for Item {0}Serienummer is verplicht voor Artikel {0}
3990DocType: Item Variant AttributeAttributeAttribuut
3991apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43Please specify from/to rangeGelieve te specificeren van / naar variëren
3992DocType: Serial NoUnder AMCOnder AMC
3993apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55Item valuation rate is recalculated considering landed cost voucher amountItem waardering tarief wordt herberekend overweegt landde kosten voucherbedrag
3994apps/erpnext/erpnext/config/selling.py +153Default settings for selling transactions.Standaardinstellingen voor Verkooptransacties .
3995DocType: GuardianGuardian Of Beschermer van
3996DocType: Grading Scale IntervalThresholdDrempel
3997DocType: BOM Update ToolCurrent BOMHuidige Stuklijst
3998apps/erpnext/erpnext/public/js/utils.js +45Add Serial NoVoeg Serienummer toe
3999DocType: Production Order ItemAvailable Qty at Source WarehouseBeschikbaar Aantal bij Source Warehouse
4000apps/erpnext/erpnext/config/support.py +22WarrantyGarantie
4001DocType: Purchase InvoiceDebit Note IssuedDebetnota
4002DocType: Production OrderWarehousesMagazijnen
4003apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18{0} asset cannot be transferred{0} actief kan niet worden overgedragen
4004apps/erpnext/erpnext/stock/doctype/item/item.js +66This Item is a Variant of {0} (Template).Dit artikel is een variant van {0} (Sjabloon).
4005DocType: Workstationper hourper uur
4006apps/erpnext/erpnext/config/buying.py +7Purchasinginkoop
4007DocType: AnnouncementAnnouncementMededeling
4008DocType: School SettingsFor Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.Voor Batch-based Student Group wordt de Student Batch voor elke student gevalideerd van de Programma Inschrijving.
4009apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51Warehouse can not be deleted as stock ledger entry exists for this warehouse.Magazijn kan niet worden verwijderd omdat er voorraadboekingen zijn voor dit magazijn.
4010DocType: CompanyDistributionDistributie
4011apps/erpnext/erpnext/schools/doctype/fees/fees.js +27Amount PaidBetaald bedrag
4012apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102Project ManagerProject Manager
4013Quoted Item ComparisonGeciteerd Item Vergelijking
4014apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34Overlap in scoring between {0} and {1}Overlappen in scoren tussen {0} en {1}
4015apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83DispatchDispatch
4016apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73Max discount allowed for item: {0} is {1}%Maximale korting toegestaan voor artikel: {0} is {1}%
4017apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173Net Asset value as onIntrinsieke waarde Op
4018DocType: AccountReceivableVordering
4019apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288Row #{0}: Not allowed to change Supplier as Purchase Order already existsRij # {0}: Niet toegestaan om van leverancier te veranderen als bestelling al bestaat
4020DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Rol welke is toegestaan om transacties in te dienen die gestelde kredietlimieten overschrijden .
4021apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +919Select Items to ManufactureSelecteer Items voor fabricage
4022apps/erpnext/erpnext/accounts/page/pos/pos.js +944Master data syncing, it might take some timeMaster data synchronisatie, kan het enige tijd duren
4023DocType: ItemMaterial IssueMateriaal uitgifte
4024DocType: Hub SettingsSeller DescriptionVerkoper Beschrijving
4025DocType: Employee EducationQualificationKwalificatie
4026DocType: Item PriceItem PriceArtikelprijs
4027apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentZeep & Wasmiddel
4028DocType: BOMShow ItemsShow items
4029apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30From Time cannot be greater than To Time.Van tijd kan niet groter zijn dan tot tijd.
4030apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture & Video
4031apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedBesteld
4032DocType: Salary DetailComponentbestanddeel
4033DocType: Assessment CriteriaAssessment Criteria GroupBeoordelingscriteria Group
4034apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72Opening Accumulated Depreciation must be less than equal to {0}Het openen van de cumulatieve afschrijvingen moet kleiner zijn dan gelijk aan {0}
4035DocType: WarehouseWarehouse NameMagazijn Naam
4036DocType: Naming SeriesSelect TransactionSelecteer Transactie
4037apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserVul de Goedkeurders Rol of Goedkeurende Gebruiker in
4038DocType: Journal EntryWrite Off EntryInvoer afschrijving
4039DocType: BOMRate Of Materials Based OnPrijs van materialen op basis van
4040apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsSupport Analyse
4041apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142Uncheck allVerwijder het vinkje bij alle
4042DocType: POS ProfileTerms and ConditionsAlgemene Voorwaarden
4043apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49To Date should be within the Fiscal Year. Assuming To Date = {0}Tot Datum moet binnen het boekjaar vallenn. Ervan uitgaande dat Tot Datum = {0}
4044DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcHier kunt u onderhouden lengte, gewicht, allergieën, medische zorgen, enz.
4045DocType: Leave Block ListApplies to CompanyGeldt voor Bedrijf
4046apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202Cannot cancel because submitted Stock Entry {0} existsKan niet annuleren omdat ingediende Voorraad Invoer {0} bestaat
4047DocType: Employee LoanDisbursement Dateuitbetaling Date
4048DocType: BOM Update ToolUpdate latest price in all BOMsUpdate de laatste prijs in alle BOM&#39;s
4049DocType: VehicleVehicleVoertuig
4050DocType: Purchase InvoiceIn WordsIn Woorden
4051DocType: POS ProfileItem GroupsItem Groepen
4052apps/erpnext/erpnext/hr/doctype/employee/employee.py +217Today is {0}'s birthday!Vandaag is {0} 's verjaardag!
4053DocType: Production Planning ToolMaterial Request For WarehouseMateriaal Aanvraag voor magazijn
4054DocType: Sales Order ItemFor ProductionVoor Productie
4055DocType: Payment Requestpayment_urlpayment_url
4056DocType: Project TaskView TaskBekijk Task
4057apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22Opp/Lead %Opp / Lead%
4058DocType: Material RequestMREQ-MREQ-
4059Asset Depreciations and BalancesAsset Afschrijvingen en Weegschalen
4060apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353Amount {0} {1} transferred from {2} to {3}Bedrag {0} {1} overgebracht van {2} naar {3}
4061DocType: Sales InvoiceGet Advances ReceivedGet ontvangen voorschotten
4062DocType: Email DigestAdd/Remove RecipientsToevoegen / verwijderen Ontvangers
4063apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461Transaction not allowed against stopped Production Order {0}Transactie niet toegestaan met gestopte productieorder {0}
4064apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'Om dit boekjaar in te stellen als standaard, klik op 'Als standaard instellen'
4065apps/erpnext/erpnext/projects/doctype/project/project.py +200JoinIndiensttreding
4066apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20Shortage QtyTekort Aantal
4067apps/erpnext/erpnext/stock/doctype/item/item.py +649Item variant {0} exists with same attributesArtikel variant {0} bestaat met dezelfde kenmerken
4068DocType: Employee LoanRepay from SalaryTerugbetalen van Loon
4069DocType: Leave ApplicationLAP/RONDE/
4070apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341Requesting payment against {0} {1} for amount {2}Betalingsverzoeken tegen {0} {1} van {2} bedrag
4071DocType: Salary SlipSalary SlipSalarisstrook
4072DocType: LeadLost Quotationverloren Offerte
4073DocType: Pricing RuleMargin Rate or AmountMargin Rate of Bedrag
4074apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48'To Date' is required'Tot Datum' is vereist
4075DocType: Packing SlipGenerate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.Genereren van pakbonnen voor pakketten te leveren. Gebruikt voor pakket nummer, inhoud van de verpakking en het gewicht te melden.
4076DocType: Sales Invoice ItemSales Order ItemVerkooporder Artikel
4077DocType: Salary SlipPayment DaysBetaling Dagen
4078apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121Warehouses with child nodes cannot be converted to ledgerWarehouses met kind nodes kunnen niet worden geconverteerd naar grootboek
4079DocType: BOMManage cost of operationsBeheer kosten van de operaties
4080DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.Als de aangevinkte transacties worden "Ingediend", wordt een e-mail pop-up automatisch geopend om een e-mail te sturen naar de bijbehorende "Contact" in deze transactie, met de transactie als bijlage. De gebruiker heeft vervolgens de optie om de e-mail wel of niet te verzenden.
4081apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobal Settings
4082DocType: Assessment Result DetailAssessment Result DetailAssessment Resultaat Detail
4083DocType: Employee EducationEmployee EducationWerknemer Opleidingen
4084apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48Duplicate item group found in the item group tableDuplicate artikelgroep gevonden in de artikelgroep tafel
4085apps/erpnext/erpnext/public/js/controllers/transaction.js +941It is needed to fetch Item Details.Het is nodig om Item Details halen.
4086DocType: Salary SlipNet PayNettoloon
4087DocType: AccountAccountRekening
4088apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217Serial No {0} has already been receivedSerienummer {0} is reeds ontvangen
4089Requested Items To Be TransferredAangevraagde Artikelen te Verplaatsen
4090DocType: Expense ClaimVehicle LogVoertuig log
4091DocType: Purchase InvoiceRecurring IdTerugkerende Id
4092DocType: CustomerSales Team DetailsVerkoop Team Details
4093apps/erpnext/erpnext/accounts/page/pos/pos.js +1331Delete permanently?Permanent verwijderen?
4094DocType: Expense ClaimTotal Claimed AmountTotaal gedeclareerd bedrag
4095apps/erpnext/erpnext/config/crm.py +17Potential opportunities for selling.Potentiële mogelijkheden voor verkoop.
4096apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228Invalid {0}Ongeldige {0}
4097apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59Sick LeaveZiekteverlof
4098DocType: Email DigestEmail DigestE-mail Digest
4099DocType: Delivery NoteBilling Address NameFactuuradres Naam
4100apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresWarenhuizen
4101Item Delivery DateItem Leveringsdatum
4102DocType: WarehousePINPIN
4103apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108Setup your School in ERPNextStel uw School in ERPNext
4104DocType: Sales InvoiceBase Change Amount (Company Currency)Base Change Bedrag (Company Munt)
4105apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304No accounting entries for the following warehousesGeen boekingen voor de volgende magazijnen
4106apps/erpnext/erpnext/projects/doctype/project/project.js +109Save the document first.Sla het document eerst.
4107DocType: AccountChargeableAan te rekenen
4108DocType: CompanyChange AbbreviationAfkorting veranderen
4109DocType: Expense Claim DetailExpense DateKosten Datum
4110DocType: ItemMax Discount (%)Max Korting (%)
4111apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70Last Order AmountLaatste Orderbedrag
4112DocType: TaskIs MilestoneIs Milestone
4113DocType: Daily Work SummaryEmail Sent ToEmail verzonden naar
4114DocType: BudgetWarnWaarschuwen
4115DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Eventuele andere opmerkingen, noemenswaardig voor in de boekhouding,
4116DocType: BOMManufacturing UserProductie Gebruiker
4117DocType: Purchase InvoiceRaw Materials SuppliedGrondstoffen Geleverd
4118DocType: Purchase InvoiceRecurring Print FormatTerugkerende Print Format
4119DocType: C-FormSeriesReeksen
4120DocType: AppraisalAppraisal TemplateBeoordeling Sjabloon
4121DocType: Item GroupItem ClassificationItem Classificatie
4122apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100Business Development ManagerBusiness Development Manager
4123DocType: Maintenance Visit PurposeMaintenance Visit PurposeDoel van onderhouds bezoek
4124apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16Periodperiode
4125apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18General LedgerGrootboek
4126apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33Employee {0} on Leave on {1}Employee {0} met verlof om {1}
4127apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsBekijk Leads
4128DocType: Program Enrollment ToolNew Programnieuw programma
4129DocType: Item Attribute ValueAttribute ValueEigenschap Waarde
4130Itemwise Recommended Reorder LevelArtikelgebaseerde Aanbevolen Bestelniveau
4131DocType: Salary DetailSalary Detailsalaris Detail
4132apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1015Please select {0} firstSelecteer eerst {0}
4133apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803Batch {0} of Item {1} has expired.Batch {0} van Item {1} is verlopen.
4134DocType: Sales InvoiceCommissioncommissie
4135apps/erpnext/erpnext/config/manufacturing.py +27Time Sheet for manufacturing.Time Sheet voor de productie.
4136apps/erpnext/erpnext/templates/pages/cart.html +37SubtotalSubtotaal
4137DocType: Salary DetailDefault AmountStandaard Bedrag
4138apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93Warehouse not found in the systemMagazijn niet gevonden in het systeem
4139apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116This Month's SummarySamenvatting van deze maand
4140DocType: Quality Inspection ReadingQuality Inspection ReadingKwaliteitscontrole Meting
4141apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24`Freeze Stocks Older Than` should be smaller than %d days.'Bevries Voorraden Ouder dan' moet minder dan %d dagen zijn.
4142DocType: Tax RulePurchase Tax TemplateKopen Tax Template
4143Project wise Stock TrackingProjectgebaseerde Aandelenhandel
4144DocType: GST HSN CodeRegionalRegionaal
4145DocType: Stock Entry DetailActual Qty (at source/target)Werkelijke Aantal (bij de bron / doel)
4146DocType: Item Customer DetailRef CodeRef Code
4147apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +66Customer Group is Required in POS ProfileKlantengroep is verplicht in het POS-profiel
4148apps/erpnext/erpnext/config/hr.py +12Employee records.Werknemer regel.
4149apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92Please set Next Depreciation DateStel Volgende Afschrijvingen Date
4150DocType: HR SettingsPayroll SettingsLoonadministratie Instellingen
4151apps/erpnext/erpnext/config/accounts.py +148Match non-linked Invoices and Payments.Match niet-gekoppelde facturen en betalingen.
4152apps/erpnext/erpnext/templates/pages/cart.html +16Place OrderPlaats bestelling
4153DocType: Email DigestNew Purchase OrdersNieuwe Inkooporders
4154apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24Root cannot have a parent cost centerRoot kan niet een bovenliggende kostenplaats hebben
4155apps/erpnext/erpnext/public/js/stock_analytics.js +57Select Brand...Selecteer merk ...
4156apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18Training Events/ResultsTrainingsgebeurtenissen / resultaten
4157apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Accumulated Depreciation as onCumulatieve afschrijvingen per
4158DocType: Sales InvoiceC-Form ApplicableC-Form Toepasselijk
4159apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398Operation Time must be greater than 0 for Operation {0}Operatie tijd moet groter zijn dan 0 voor de operatie zijn {0}
4160apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106Warehouse is mandatoryMagazijn is verplicht
4161DocType: SupplierAddress and ContactsAdres en Contacten
4162DocType: UOM Conversion DetailUOM Conversion DetailEenheid Omrekeningsfactor Detail
4163DocType: ProgramProgram Abbreviationprogramma Afkorting
4164apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386Production Order cannot be raised against a Item TemplateProductie bestelling kan niet tegen een Item Template worden verhoogd
4165apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52Charges are updated in Purchase Receipt against each itemKosten worden bijgewerkt in Kwitantie tegen elk item
4166DocType: Warranty ClaimResolved ByOpgelost door
4167DocType: Bank GuaranteeStart DateStartdatum
4168apps/erpnext/erpnext/config/hr.py +75Allocate leaves for a period.Toewijzen bladeren voor een periode .
4169apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Cheques and Deposits incorrectly clearedCheques en Deposito verkeerd ontruimd
4170apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: You can not assign itself as parent accountRekening {0}: U kunt niet de rekening zelf toewijzen als bovenliggende rekening
4171DocType: Purchase Invoice ItemPrice List RatePrijslijst Tarief
4172apps/erpnext/erpnext/utilities/activation.py +70Create customer quotesMaak een offerte voor de klant
4173DocType: ItemShow "In Stock" or "Not in Stock" based on stock available in this warehouse.Toon &quot;Op voorraad&quot; of &quot;Niet op voorraad&quot; op basis van de beschikbare voorraad in dit magazijn.
4174apps/erpnext/erpnext/config/manufacturing.py +38Bill of Materials (BOM)Stuklijsten
4175DocType: ItemAverage time taken by the supplier to deliverDe gemiddelde tijd die door de leverancier te leveren
4176apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22Assessment Resultassessment Resultaat
4177apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13HoursUren
4178DocType: ProjectExpected Start DateVerwachte startdatum
4179apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49Remove item if charges is not applicable to that itemArtikel verwijderen als de kosten niet van toepassing zijn op dat artikel
4180apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34Transaction currency must be same as Payment Gateway currencyTransactie valuta moet hetzelfde zijn als Payment Gateway valuta
4181DocType: Payment EntryReceiveOntvangen
4182apps/erpnext/erpnext/templates/pages/rfq.html +75Quotations: citaten:
4183DocType: Maintenance VisitFully CompletedVolledig afgerond
4184DocType: POS ProfileNew Customer DetailsNieuwe klantgegevens
4185apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% voltooid
4186DocType: EmployeeEducational QualificationEducatieve Kwalificatie
4187DocType: WorkstationOperating CostsBedrijfskosten
4188DocType: BudgetAction if Accumulated Monthly Budget ExceededActie als gezamenlijke maandelijkse budget overschreden
4189DocType: Purchase InvoiceSubmit on creationToevoegen aan de creatie
4190apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +466Currency for {0} must be {1}Munt voor {0} moet {1}
4191DocType: AssetDisposal Dateverwijdering Date
4192DocType: Daily Work Summary SettingsEmails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.Emails worden meegedeeld aan alle actieve werknemers van het bedrijf worden verzonden op het opgegeven uur, als ze geen vakantie. Samenvatting van de reacties zal worden verzonden om middernacht.
4193DocType: Employee Leave ApproverEmployee Leave ApproverWerknemer Verlof Fiatteur
4194apps/erpnext/erpnext/stock/doctype/item/item.py +494Row {0}: An Reorder entry already exists for this warehouse {1}Rij {0}: Er bestaat al een nabestelling voor dit magazijn {1}
4195apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81Cannot declare as lost, because Quotation has been made.Kan niet als verloren instellen, omdat offerte is gemaakt.
4196apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13Training Feedbacktraining Terugkoppeling
4197apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458Production Order {0} must be submittedProductie Order {0} moet worden ingediend
4198DocType: Supplier Scorecard CriteriaSupplier Scorecard CriteriaLeveranciers Scorecard Criteria
4199apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149Please select Start Date and End Date for Item {0}Selecteer Start- en Einddatum voor Artikel {0}
4200apps/erpnext/erpnext/public/js/setup_wizard.js +226Set a sales target you'd like to achieve.Stel een verkoop doel in dat u wilt bereiken.
4201apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55Course is mandatory in row {0}Natuurlijk is verplicht in de rij {0}
4202apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from dateTot Datum kan niet eerder zijn dan Van Datum
4203DocType: Supplier Quotation ItemPrevdoc DocTypePrevdoc DocType
4204apps/erpnext/erpnext/stock/doctype/item/item.js +258Add / Edit PricesToevoegen / bewerken Prijzen
4205DocType: BatchParent BatchOuderlijk Batch
4206DocType: BatchParent BatchOuderlijk Batch
4207DocType: Cheque Print TemplateCheque Print TemplateCheque Print Template
4208apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36Chart of Cost CentersKostenplaatsenschema
4209Requested Items To Be OrderedAangevraagde Artikelen in te kopen
4210DocType: Price ListPrice List NamePrijslijst Naam
4211apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32Daily Work Summary for {0}Dagelijks werk Samenvatting van {0}
4212DocType: Employee LoanTotalsTotalen
4213DocType: BOMManufacturingProductie
4214Ordered Items To Be DeliveredBestelde artikelen te leveren
4215DocType: AccountIncomeInkomsten
4216DocType: Industry TypeIndustry TypeIndustrie Type
4217apps/erpnext/erpnext/templates/includes/cart.js +150Something went wrong!Er is iets fout gegaan!
4218apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124Warning: Leave application contains following block datesWaarschuwing: Verlof applicatie bevat volgende blok data
4219apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266Sales Invoice {0} has already been submittedVerkoopfactuur {0} is al ingediend
4220DocType: Supplier Scorecard Scoring CriteriaScorepartituur
4221apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existBoekjaar {0} bestaat niet
4222apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateVoltooiingsdatum
4223DocType: Purchase Invoice ItemAmount (Company Currency)Bedrag (Company Munt)
4224apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38Valid till date cannot be before transaction dateGeldig tot datum kan niet vóór de transactiedatum zijn
4225apps/erpnext/erpnext/stock/stock_ledger.py +372{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.{0} eenheden van {1} die nodig zijn in {2} op {3} {4} te {5} om deze transactie te voltooien.
4226DocType: Fee StructureStudent Categorystudent Categorie
4227DocType: AnnouncementStudentStudent
4228apps/erpnext/erpnext/config/hr.py +229Organization unit (department) master.Organisatie -eenheid (departement) meester.
4229apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingVul bericht in alvorens te verzenden
4230DocType: Purchase InvoiceDUPLICATE FOR SUPPLIERDUPLICATE VOOR LEVERANCIER
4231DocType: Email DigestPending QuotationsIn afwachting van Citaten
4232apps/erpnext/erpnext/config/accounts.py +315Point-of-Sale ProfilePoint-of-Sale Profile
4233apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156Unsecured LoansLeningen zonder onderpand
4234DocType: Cost CenterCost Center NameKostenplaats Naam
4235DocType: EmployeeB+B +
4236DocType: HR SettingsMax working hours against TimesheetMax werkuren tegen Timesheet
4237DocType: Maintenance Schedule DetailScheduled DateGeplande Datum
4238apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77Total Paid AmtTotale betaalde Amt
4239DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesBericht van meer dan 160 tekens worden opgesplitst in meerdere berichten
4240DocType: Purchase Receipt ItemReceived and AcceptedOntvangen en geaccepteerd
4241GST Itemised Sales RegisterGST Itemized Sales Register
4242Serial No Service Contract ExpirySerienummer Service Contract Afloop
4243apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299You cannot credit and debit same account at the same timeU kunt niet hetzelfde bedrag crediteren en debiteren op hetzelfde moment
4244DocType: Naming SeriesHelp HTMLHelp HTML
4245DocType: Student Group Creation ToolStudent Group Creation ToolStudent Group Creation Tool
4246DocType: ItemVariant Based OnVariant gebaseerd op
4247apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53Total weightage assigned should be 100%. It is {0}Totaal toegewezen gewicht moet 100% zijn. Het is {0}
4248apps/erpnext/erpnext/public/js/setup_wizard.js +276Your SuppliersUw Leveranciers
4249apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80Cannot set as Lost as Sales Order is made.Kan niet als verloren instellen, omdat er al een verkooporder is gemaakt.
4250DocType: Request for Quotation ItemSupplier Part NoLeverancier Part No
4251apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'Kan niet aftrekken als categorie is voor &#39;Valuation&#39; of &#39;Vaulation en Total&#39;
4252apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +360Received FromGekregen van
4253DocType: LeadConvertedOmgezet
4254DocType: ItemHas Serial NoHeeft Serienummer
4255DocType: EmployeeDate of IssueDatum van afgifte
4256apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +24{0}: From {0} for {1}{0}: Van {0} voor {1}
4257apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}Conform de Aankoop Instellingen indien Aankoopbon Vereist == 'JA', dient de gebruiker eerst een Aankoopbon voor item {0} aan te maken om een Aankoop Factuur aan te kunnen maken
4258apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166Row #{0}: Set Supplier for item {1}Rij # {0}: Stel Leverancier voor punt {1}
4259apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121Row {0}: Hours value must be greater than zero.Rij {0}: Aantal uren moet groter zijn dan nul.
4260apps/erpnext/erpnext/stock/doctype/item/item.py +171Website Image {0} attached to Item {1} cannot be foundWebsite Afbeelding {0} verbonden aan Item {1} kan niet worden gevonden
4261DocType: IssueContent TypeContent Type
4262apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerComputer
4263DocType: ItemList this Item in multiple groups on the website.Lijst deze post in meerdere groepen op de website.
4264apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323Please check Multi Currency option to allow accounts with other currencyKijk Valuta optie om rekeningen met andere valuta toestaan
4265apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +89Item: {0} does not exist in the systemItem: {0} bestaat niet in het systeem
4266apps/erpnext/erpnext/accounts/doctype/account/account.py +109You are not authorized to set Frozen valueU bent niet bevoegd om Bevroren waarde in te stellen
4267DocType: Payment ReconciliationGet Unreconciled EntriesHaal onafgeletterde transacties op
4268DocType: Payment ReconciliationFrom Invoice DateNa factuurdatum
4269apps/erpnext/erpnext/accounts/party.py +261Billing currency must be equal to either default comapany's currency or party account currencyBilling munt moet gelijk zijn aan valuta of partij rekening valuta ofwel default comapany&#39;s zijn
4270apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44Leave EncashmentLaat Inning
4271apps/erpnext/erpnext/public/js/setup_wizard.js +96What does it do?Wat doet het?
4272apps/erpnext/erpnext/stock/doctype/batch/batch.js +70To WarehouseTot Magazijn
4273apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23All Student AdmissionsAlle studentenadministratie
4274Average Commission RateGemiddelde Commissie Rate
4275apps/erpnext/erpnext/stock/doctype/item/item.py +406'Has Serial No' can not be 'Yes' for non-stock item'Heeft Serienummer' kan niet 'ja' zijn voor niet- voorraad artikel
4276apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41Attendance can not be marked for future datesAanwezigheid kan niet aangemerkt worden voor toekomstige data
4277DocType: Pricing RulePricing Rule HelpPrijsbepalingsregel Help
4278DocType: School HouseHouse NameHuis naam
4279DocType: Purchase Taxes and ChargesAccount HeadHoofdrekening
4280apps/erpnext/erpnext/config/stock.py +168Update additional costs to calculate landed cost of itemsUpdate de bijkomende kosten om de totaalkost te berekenen
4281apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122Electricalelektrisch
4282apps/erpnext/erpnext/utilities/activation.py +98Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from ContactsVoeg de rest van uw organisatie als uw gebruikers. U kunt ook toevoegen uitnodigen klanten naar uw portal door ze toe te voegen vanuit Contacten
4283DocType: Stock EntryTotal Value Difference (Out - In)Totale waarde Verschil (Out - In)
4284apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348Row {0}: Exchange Rate is mandatoryRij {0}: Wisselkoers is verplicht
4285apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}Gebruikers-ID niet ingesteld voor Werknemer {0}
4286DocType: VehicleVehicle ValueVoertuig waarde
4287DocType: Stock EntryDefault Source WarehouseStandaard Bronmagazijn
4288DocType: ItemCustomer CodeKlantcode
4289apps/erpnext/erpnext/hr/doctype/employee/employee.py +216Birthday Reminder for {0}Verjaardagsherinnering voor {0}
4290apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72Days Since Last OrderDagen sinds laatste Order
4291apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353Debit To account must be a Balance Sheet accountDebitering van rekening moet een balansrekening zijn
4292DocType: Buying SettingsNaming SeriesBenoemen Series
4293DocType: Leave Block ListLeave Block List NameLaat Block List Name
4294apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14Insurance Start date should be less than Insurance End dateInsurance Startdatum moet kleiner zijn dan de verzekering einddatum
4295apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsVoorraad Activa
4296DocType: TimesheetProduction Detailproductie Detail
4297DocType: Target DetailTarget QtyDoel Aantal
4298DocType: Shopping Cart SettingsCheckout SettingsAfrekenen Instellingen
4299DocType: AttendancePresentPresenteer
4300apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedVrachtbrief {0} mag niet worden ingediend
4301DocType: Notification ControlSales Invoice MessageVerkoopfactuur bericht
4302apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27Closing Account {0} must be of type Liability / EquitySluiten account {0} moet van het type aansprakelijkheid / Equity zijn
4303apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323Salary Slip of employee {0} already created for time sheet {1}Loonstrook van de werknemer {0} al gemaakt voor urenregistratie {1}
4304DocType: Vehicle LogOdometerKilometerteller
4305DocType: Sales Order ItemOrdered QtyBesteld Aantal
4306apps/erpnext/erpnext/stock/doctype/item/item.py +677Item {0} is disabledPunt {0} is uitgeschakeld
4307DocType: Stock SettingsStock Frozen UptoVoorraad Bevroren Tot
4308apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895BOM does not contain any stock itemBOM geen voorraad artikel bevatten
4309apps/erpnext/erpnext/controllers/recurring_document.py +172Period From and Period To dates mandatory for recurring {0}Periode Van en periode te data verplicht voor terugkerende {0}
4310apps/erpnext/erpnext/config/projects.py +18Project activity / task.Project activiteit / taak.
4311DocType: Vehicle LogRefuelling DetailsTanken Details
4312apps/erpnext/erpnext/config/hr.py +104Generate Salary SlipsGenereer Salarisstroken
4313apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +44Buying must be checked, if Applicable For is selected as {0}Aankopen moeten worden gecontroleerd, indien "VAN TOEPASSING VOOR" is geselecteerd als {0}
4314apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Korting moet minder dan 100 zijn
4315apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +121Last purchase rate not foundLaatste aankoop tarief niet gevonden
4316DocType: Purchase InvoiceWrite Off Amount (Company Currency)Af te schrijven bedrag (Bedrijfsvaluta)
4317DocType: Sales Invoice TimesheetBilling HoursBilling Hours
4318apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499Default BOM for {0} not foundStandaard BOM voor {0} niet gevonden
4319apps/erpnext/erpnext/stock/doctype/item/item.py +486Row #{0}: Please set reorder quantityRij # {0}: Stel nabestelling hoeveelheid
4320apps/erpnext/erpnext/public/js/pos/pos.html +20Tap items to add them hereTik op items om ze hier toe te voegen
4321DocType: FeesProgram Enrollmentprogramma Inschrijving
4322DocType: Landed Cost VoucherLanded Cost VoucherVrachtkosten Voucher
4323apps/erpnext/erpnext/public/js/queries.js +39Please set {0}Stel {0} in
4324DocType: Purchase InvoiceRepeat on Day of MonthHerhaal dit op dag van de maand
4325apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36{0} - {1} is inactive student{0} - {1} is inactieve student
4326apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36{0} - {1} is inactive student{0} - {1} is inactieve student
4327DocType: EmployeeHealth DetailsGezondheid Details
4328DocType: Offer LetterOffer Letter TermsAanbod Letter Voorwaarden
4329apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24To create a Payment Request reference document is requiredOm een betalingsaanvraag te maken is referentie document vereist
4330apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24To create a Payment Request reference document is requiredOm een betalingsaanvraag te maken is referentie document vereist
4331DocType: Payment EntryAllocate Payment AmountToewijzen Betaling Bedrag
4332DocType: Employee External Work HistorySalarySalaris
4333DocType: Serial NoDelivery Document TypeLevering Soort document
4334DocType: Process PayrollSubmit all salary slips for the above selected criteriaDien alle salarisstroken in voor de bovenstaande geselecteerde criteria
4335apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} items gesynchroniseerd
4336DocType: Sales OrderPartly DeliveredDeels geleverd
4337DocType: Email DigestReceivablesDebiteuren
4338DocType: Lead SourceLead SourceLead Bron
4339DocType: CustomerAdditional information regarding the customer.Aanvullende informatie over de klant.
4340DocType: Quality Inspection ReadingReading 5Meting 5
4341apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221{0} {1} is associated with {2}, but Party Account is {3}{0} {1} is geassocieerd met {2}, maar Party Account is {3}
4342DocType: Purchase InvoiceYY
4343DocType: Maintenance VisitMaintenance DateOnderhoud Datum
4344DocType: Purchase Invoice ItemRejected Serial NoAfgewezen Serienummer
4345apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82Year start date or end date is overlapping with {0}. To avoid please set companyJaar begindatum of einddatum overlapt met {0}. Om te voorkomen dat stel bedrijf
4346apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156Start date should be less than end date for Item {0}Startdatum moet kleiner zijn dan einddatum voor Artikel {0}
4347DocType: ItemExample: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.Voorbeeld: ABCD.##### Als reeks is ingesteld en het serienummer is niet vermeld in een transactie, dan zal een serienummer automatisch worden aangemaakt, op basis van deze reeks. Als u altijd expliciet een serienummer wilt vemelden voor dit artikel bij een transatie, laat dan dit veld leeg.
4348DocType: Upload AttendanceUpload AttendanceAanwezigheid uploaden
4349apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319BOM and Manufacturing Quantity are requiredBOM en Productie Hoeveelheid nodig
4350apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Vergrijzing Range 2
4351DocType: SG Creation Tool CourseMax StrengthMax Strength
4352apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +22BOM replacedStuklijst vervangen
4353apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +982Select Items based on Delivery DateSelecteer items op basis van leveringsdatum
4354Sales AnalyticsVerkoop analyse
4355apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114Available {0}Beschikbaar {0}
4356Prospects Engaged But Not ConvertedVooruitzichten betrokken maar niet omgezet
4357Prospects Engaged But Not ConvertedVooruitzichten betrokken maar niet omgezet
4358DocType: Manufacturing SettingsManufacturing SettingsProductie Instellingen
4359apps/erpnext/erpnext/config/setup.py +56Setting up EmailHet opzetten van e-mail
4360apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57Guardian1 Mobile NoGuardian1 Mobile No
4361apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102Please enter default currency in Company MasterVul de standaard valuta in in Bedrijfsstam
4362DocType: Stock Entry DetailStock Entry DetailVoorraadtransactie Detail
4363apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Daily RemindersDagelijkse herinneringen
4364DocType: Products SettingsHome Page is ProductsStartpagina is Producten
4365Asset Depreciation LedgerAsset Afschrijvingen Ledger
4366apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +87Tax Rule Conflicts with {0}Belasting Regel Conflicten met {0}
4367apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25New Account NameNieuwe Rekening Naam
4368DocType: Purchase Invoice ItemRaw Materials Supplied CostGrondstoffen Leveringskosten
4369DocType: Selling SettingsSettings for Selling ModuleInstellingen voor het verkopen van Module
4370apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84Customer ServiceKlantenservice
4371DocType: BOMThumbnailMiniatuur
4372DocType: Item Customer DetailItem Customer DetailArtikel Klant Details
4373apps/erpnext/erpnext/config/hr.py +50Offer candidate a Job.Aanbieding kandidaat een baan.
4374DocType: Notification ControlPrompt for Email on Submission ofVragen om E-mail op Indiening van
4375apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88Total allocated leaves are more than days in the periodTotaal toegewezen bladeren zijn meer dan dagen in de periode
4376DocType: Pricing RulePercentagePercentage
4377apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemArtikel {0} moet een voorraadartikel zijn
4378DocType: Manufacturing SettingsDefault Work In Progress WarehouseStandaard Work In Progress Warehouse
4379apps/erpnext/erpnext/config/accounts.py +290Default settings for accounting transactions.Standaardinstellingen voor boekhoudkundige transacties.
4380DocType: Maintenance VisitMVMV
4381apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DateVerwachte datum kan niet voor de Material Aanvraagdatum
4382DocType: Purchase Invoice ItemStock QtyAantal voorraad
4383DocType: Employee LoanRepayment Period in MonthsTerugbetaling Periode in maanden
4384apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26Error: Not a valid id?Fout: geen geldig id?
4385DocType: Naming SeriesUpdate Series NumberSerienummer bijwerken
4386DocType: AccountEquityVermogen
4387apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry{0} {1}: "winst- en verliesrekening" type account {2} niet toegestaan in Opening Ingave
4388DocType: Sales OrderPrinting DetailsAfdrukken Details
4389DocType: TaskClosing DateAfsluitingsdatum
4390DocType: Sales Order ItemProduced QuantityGeproduceerd Aantal
4391apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95EngineerIngenieur
4392DocType: Journal EntryTotal Amount CurrencyTotaal bedrag Currency
4393apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesZoeken Sub Assemblies
4394apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167Item Code required at Row No {0}Artikelcode vereist bij rijnummer {0}
4395DocType: Sales PartnerPartner TypePartner Type
4396DocType: Purchase Taxes and ChargesActualWerkelijk
4397DocType: Authorization RuleCustomerwise DiscountKlantgebaseerde Korting
4398apps/erpnext/erpnext/config/projects.py +40Timesheet for tasks.Timesheet voor taken.
4399DocType: Purchase InvoiceAgainst Expense AccountTegen Kostenrekening
4400DocType: Production OrderProduction OrderProductieorder
4401apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +273Installation Note {0} has already been submittedInstallatie Opmerking {0} is al ingediend
4402DocType: Bank ReconciliationGet Payment EntriesKrijg Betaling Entries
4403DocType: Quotation ItemAgainst DocnameTegen Docname
4404DocType: SMS CenterAll Employee (Active)Alle medewerkers (Actief)
4405apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowBekijk nu
4406DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallySelecteer de periode waarin de factuur automatisch wordt gegenereerd
4407DocType: BOMRaw Material CostGrondstofprijzen
4408DocType: Item ReorderRe-Order LevelRe-order Niveau
4409DocType: Production Planning ToolEnter items and planned qty for which you want to raise production orders or download raw materials for analysis.Voer de artikelen en geplande aantallen in waarvoor u productieorders wilt aanmaken, of grondstoffen voor analyse wilt downloaden.
4410apps/erpnext/erpnext/projects/doctype/project/project.js +62Gantt ChartGantt-diagram
4411apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68Part-timeDeeltijds
4412DocType: EmployeeApplicable Holiday ListToepasselijk Holiday Lijst
4413DocType: EmployeeChequeCheque
4414apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59Series UpdatedReeks bijgewerkt
4415apps/erpnext/erpnext/accounts/doctype/account/account.py +162Report Type is mandatoryRapport type is verplicht
4416DocType: ItemSerial Number SeriesSerienummer Reeksen
4417apps/erpnext/erpnext/buying/utils.py +68Warehouse is mandatory for stock Item {0} in row {1}Magazijn is verplicht voor voorraadartikel {0} in rij {1}
4418apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleRetail & Groothandel
4419DocType: IssueFirst Responded OnEerst gereageerd op
4420DocType: Website Item GroupCross Listing of Item in multiple groupsKruis Notering van Punt in meerdere groepen
4421apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Boekjaar Startdatum en Boekjaar Einddatum zijn al ingesteld voor het fiscale jaar {0}
4422apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Clearance Date updatedOntruiming Geactualiseerd
4423apps/erpnext/erpnext/stock/doctype/batch/batch.js +126Split BatchSplit Batch
4424apps/erpnext/erpnext/stock/doctype/batch/batch.js +126Split BatchSplit Batch
4425apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131Successfully ReconciledSuccesvol Afgeletterd
4426DocType: Request for Quotation SupplierDownload PDFDownload PDF
4427DocType: Production OrderPlanned End DateGeplande Einddatum
4428apps/erpnext/erpnext/config/stock.py +184Where items are stored.Waar artikelen worden opgeslagen.
4429DocType: Request for QuotationSupplier DetailLeverancier Detail
4430apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98Error in formula or condition: {0}Fout in formule of aandoening: {0}
4431apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16Invoiced AmountFactuurbedrag
4432apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47Criteria weights must add up to 100%Criteriumgewichten moeten maximaal 100%
4433DocType: AttendanceAttendanceAanwezigheid
4434apps/erpnext/erpnext/public/js/pos/pos.html +106Stock ItemsStock items
4435DocType: BOMMaterialsMaterialen
4436DocType: Leave Block ListIf not checked, the list will have to be added to each Department where it has to be applied.Indien niet gecontroleerd, wordt de lijst worden toegevoegd aan elk Department waar het moet worden toegepast.
4437apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28Source and Target Warehouse cannot be sameBron en Target Warehouse kan niet hetzelfde zijn
4438apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +535Posting date and posting time is mandatoryPlaatsingsdatum en -tijd is verplicht
4439apps/erpnext/erpnext/config/buying.py +76Tax template for buying transactions.Belasting sjabloon voor inkooptransacties .
4440Item PricesArtikelprijzen
4441DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.In Woorden zijn zichtbaar zodra u de Inkooporder opslaat
4442DocType: Period Closing VoucherPeriod Closing VoucherPeriode Closing Voucher
4443apps/erpnext/erpnext/config/selling.py +67Price List master.Prijslijst stam.
4444DocType: TaskReview DateHerzieningsdatum
4445DocType: CompanySeries for Asset Depreciation Entry (Journal Entry)Serie voor de afschrijving van de waardevermindering
4446DocType: Purchase InvoiceAdvance PaymentsAdvance Payments
4447DocType: Purchase Taxes and ChargesOn Net TotalOp Netto Totaal
4448apps/erpnext/erpnext/controllers/item_variant.py +90Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}Waarde voor kenmerk {0} moet binnen het bereik van {1} tot {2} in de stappen van {3} voor post {4}
4449apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161Target warehouse in row {0} must be same as Production OrderDoel magazijn in rij {0} moet hetzelfde zijn als productieorder
4450apps/erpnext/erpnext/controllers/recurring_document.py +217'Notification Email Addresses' not specified for recurring %s'Notificatie E-mailadressen' niet gespecificeerd voor terugkerende %s
4451apps/erpnext/erpnext/accounts/doctype/account/account.py +127Currency can not be changed after making entries using some other currencyValuta kan niet na het maken van data met behulp van een andere valuta worden veranderd
4452DocType: Vehicle ServiceClutch Plateclutch Plate
4453DocType: CompanyRound Off AccountAfronden Account
4454apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Administrative ExpensesAdministratie Kosten
4455apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18ConsultingConsulting
4456DocType: Customer GroupParent Customer GroupBovenliggende klantgroep
4457DocType: Purchase InvoiceContact EmailContact E-mail
4458DocType: Appraisal GoalScore EarnedVerdiende Score
4459apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +202Notice PeriodOpzegtermijn
4460DocType: Asset CategoryAsset Category NameAsset Categorie Naam
4461apps/erpnext/erpnext/setup/doctype/territory/territory.js +13This is a root territory and cannot be edited.Dit is een basis regio en kan niet worden bewerkt .
4462apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5New Sales Person NameNieuwe Sales Person Naam
4463DocType: Packing SlipGross Weight UOMBruto Gewicht Eenheid
4464DocType: Delivery Note ItemAgainst Sales InvoiceTegen Sales Invoice
4465apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122Please enter serial numbers for serialized item Voer alstublieft de serienummers in voor het serienummer
4466DocType: BinReserved Qty for ProductionAantal voorbehouden voor productie
4467DocType: Student Group Creation ToolLeave unchecked if you don't want to consider batch while making course based groups. Verlaat het vinkje als u geen batch wilt overwegen tijdens het maken van cursussen op basis van cursussen.
4468DocType: Student Group Creation ToolLeave unchecked if you don't want to consider batch while making course based groups. Verlaat het vinkje als u geen batch wilt overwegen tijdens het maken van cursussen op basis van cursussen.
4469DocType: AssetFrequency of Depreciation (Months)Frequentie van afschrijvingen (Maanden)
4470apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +493Credit AccountCredit Account
4471DocType: Landed Cost ItemLanded Cost ItemVrachtkosten Artikel
4472apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57Show zero valuesToon nulwaarden
4473DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsHoeveelheid product verkregen na productie / herverpakken van de gegeven hoeveelheden grondstoffen
4474apps/erpnext/erpnext/public/js/setup_wizard.js +397Setup a simple website for my organizationSetup een eenvoudige website voor mijn organisatie
4475DocType: Payment ReconciliationReceivable / Payable AccountVorderingen / Crediteuren Account
4476DocType: Delivery Note ItemAgainst Sales Order ItemTegen Sales Order Item
4477apps/erpnext/erpnext/stock/doctype/item/item.py +644Please specify Attribute Value for attribute {0}Geef aub attribuut Waarde voor kenmerk {0}
4478DocType: ItemDefault WarehouseStandaard Magazijn
4479apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45Budget cannot be assigned against Group Account {0}Budget kan niet tegen Group rekening worden toegewezen {0}
4480apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22Please enter parent cost centerVul bovenliggende kostenplaats in
4481DocType: Delivery NotePrint Without AmountPrinten zonder Bedrag
4482apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57Depreciation Dateafschrijvingen Date
4483DocType: IssueSupport TeamSupport Team
4484apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36Expiry (In Days)Vervallen (in dagen)
4485DocType: AppraisalTotal Score (Out of 5)Totale Score (van de 5)
4486DocType: Fee StructureFS.FS.
4487DocType: Student Attendance ToolBatchPartij
4488apps/erpnext/erpnext/stock/doctype/item/item.js +27BalanceBalans
4489DocType: RoomSeating Capacityzitplaatsen
4490DocType: IssueISS-ISS
4491DocType: ProjectTotal Expense Claim (via Expense Claims)Total Expense Claim (via declaraties)
4492DocType: GST SettingsGST SummaryGST Samenvatting
4493DocType: Assessment ResultTotal ScoreTotale score
4494DocType: Journal EntryDebit NoteDebetnota
4495DocType: Stock EntryAs per Stock UOMPer Stock Verpakking
4496apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredNiet Verlopen
4497DocType: Student LogAchievementPrestatie
4498DocType: BatchSource Document TypeBron Document Type
4499DocType: BatchSource Document TypeBron Document Type
4500DocType: Journal EntryTotal DebitTotaal Debet
4501DocType: Manufacturing SettingsDefault Finished Goods WarehouseStandaard Finished Goods Warehouse
4502apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78Sales PersonVerkoper
4503apps/erpnext/erpnext/config/accounts.py +235Budget and Cost CenterBegroting en Cost Center
4504apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +60Multiple default mode of payment is not allowedMeerdere standaard betalingswijze is niet toegestaan
4505DocType: Vehicle ServiceHalf YearlyHalfjaarlijkse
4506DocType: LeadBlog SubscriberBlog Abonnee
4507DocType: GuardianAlternate NumberAlternate Number
4508DocType: Assessment Plan CriteriaMaximum Scoremaximum Score
4509apps/erpnext/erpnext/config/setup.py +83Create rules to restrict transactions based on values.Regels maken om transacties op basis van waarden te beperken.
4510apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49Group Roll NoGroepsrolnummer
4511DocType: Student Group Creation ToolLeave blank if you make students groups per yearVerlaat leeg als u studentengroepen per jaar maakt
4512DocType: Student Group Creation ToolLeave blank if you make students groups per yearVerlaat leeg als u studentengroepen per jaar maakt
4513DocType: HR SettingsIf checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per DayIndien aangevinkt, Totaal niet. van Werkdagen zal omvatten feestdagen, en dit zal de waarde van het salaris per dag te verminderen
4514DocType: Purchase InvoiceTotal AdvanceTotaal Voorschot
4515apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.De Term Einddatum kan niet eerder dan de Term startdatum. Corrigeer de data en probeer het opnieuw.
4516apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19Quot CountQuot Count
4517apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19Quot CountQuot Count
4518BOM Stock ReportBOM Stock Report
4519DocType: Stock Reconciliation ItemQuantity DifferenceAantal Verschil
4520apps/erpnext/erpnext/config/hr.py +311Processing PayrollProcessing Payroll
4521DocType: Opportunity ItemBasic RateBasis Tarief
4522DocType: GL EntryCredit AmountCredit Bedrag
4523DocType: Cheque Print TemplateSignatory Positionondertekenaar Position
4524apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175Set as LostInstellen als Verloren
4525DocType: TimesheetTotal Billable HoursTotaal factureerbare uren
4526apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NoteBetaling Ontvangst Opmerking
4527apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6This is based on transactions against this Customer. See timeline below for detailsDit is gebaseerd op transacties tegen deze klant. Zie tijdlijn hieronder voor meer informatie
4528DocType: SupplierCredit Days Based OnCredit dagen op basis van
4529apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}Rij {0}: Toegewezen bedrag {1} moet kleiner zijn dan of gelijk aan Payment Entry bedrag {2}
4530Course wise Assessment ReportCursusverstandig beoordelingsrapport
4531DocType: Tax RuleTax RuleBelasting Regel
4532DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleHandhaaf zelfde tarief gedurende verkoopcyclus
4533DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Plan tijd logs buiten Workstation Arbeidstijdenwet.
4534apps/erpnext/erpnext/public/js/pos/pos.html +89Customers in QueueKlanten in de wachtrij
4535DocType: StudentNationalityNationaliteit
4536Items To Be RequestedAan te vragen artikelen
4537DocType: Purchase OrderGet Last Purchase RateGet Laatst Purchase Rate
4538DocType: CompanyCompany InfoBedrijfsinformatie
4539apps/erpnext/erpnext/accounts/page/pos/pos.js +1363Select or add new customerSelecteer of voeg nieuwe klant
4540apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154Cost center is required to book an expense claimKostenplaats nodig is om een declaratie te boeken
4541apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Toepassing van kapitaal (Activa)
4542apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6This is based on the attendance of this EmployeeDit is gebaseerd op de aanwezigheid van deze werknemer
4543apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +112Mark AttendanceMark Attendance
4544apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +487Debit AccountDebetrekening
4545DocType: Fiscal YearYear Start DateJaar Startdatum
4546DocType: AttendanceEmployee NameWerknemer Naam
4547DocType: Sales InvoiceRounded Total (Company Currency)Afgerond Totaal (Bedrijfsvaluta)
4548apps/erpnext/erpnext/accounts/doctype/account/account.py +99Cannot covert to Group because Account Type is selected.Kan niet omzetten naar groep omdat accounttype is geselecteerd.
4549apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +240{0} {1} has been modified. Please refresh.{0} {1} is gewijzigd. Vernieuw aub.
4550DocType: Leave Block ListStop users from making Leave Applications on following days.Weerhoud gebruikers van het maken van verlofaanvragen op de volgende dagen.
4551apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63Purchase AmountAankoopbedrag
4552apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259Supplier Quotation {0} createdLeverancier Offerte {0} aangemaakt
4553apps/erpnext/erpnext/accounts/report/financial_statements.py +97End Year cannot be before Start YearEindjaar kan niet voor Start Jaar
4554apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195Employee BenefitsEmployee Benefits
4555apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255Packed quantity must equal quantity for Item {0} in row {1}Verpakt hoeveelheid moet hoeveelheid die gelijk is voor post {0} in rij {1}
4556DocType: Production OrderManufactured QtyGeproduceerd Aantal
4557DocType: Purchase Receipt ItemAccepted QuantityGeaccepteerd Aantal
4558apps/erpnext/erpnext/hr/doctype/employee/employee.py +238Please set a default Holiday List for Employee {0} or Company {1}Stel een standaard Holiday-lijst voor Employee {0} of Company {1}
4559apps/erpnext/erpnext/accounts/party.py +31{0}: {1} does not exists{0}: {1} bestaat niet
4560apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74Select Batch NumbersSelecteer batchnummers
4561apps/erpnext/erpnext/config/accounts.py +12Bills raised to Customers.Factureren aan Klanten
4562apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdProject Id
4563apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}Rij Geen {0}: Bedrag kan niet groter zijn dan afwachting Bedrag tegen Expense conclusie {1} zijn. In afwachting van Bedrag is {2}
4564DocType: Maintenance ScheduleSchedulePlan
4565DocType: AccountParent AccountBovenliggende rekening
4566apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +232Availablebeschikbaar
4567DocType: Quality Inspection ReadingReading 3Meting 3
4568HubNaaf
4569DocType: GL EntryVoucher TypeVoucher Type
4570apps/erpnext/erpnext/accounts/page/pos/pos.js +1655Price List not found or disabledPrijslijst niet gevonden of uitgeschakeld
4571DocType: Employee Loan ApplicationApprovedAangenomen
4572DocType: Pricing RulePriceprijs
4573apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264Employee relieved on {0} must be set as 'Left'Werknemer ontslagen op {0} moet worden ingesteld als 'Verlaten'
4574DocType: GuardianGuardianVoogd
4575apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42Appraisal {0} created for Employee {1} in the given date rangeBeoordeling {0} gemaakt voor Employee {1} in de bepaalde periode
4576DocType: EmployeeEducationOnderwijs
4577apps/erpnext/erpnext/public/js/pos/pos.html +80Deldel
4578DocType: Selling SettingsCampaign Naming ByCampagnenaam gegeven door
4579DocType: EmployeeCurrent Address IsHuidige adres is
4580apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9modifiedgemodificeerde
4581apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41Optional. Sets company's default currency, if not specified.Optioneel. Stelt bedrijf prijslijst, indien niet opgegeven.
4582DocType: Sales InvoiceCustomer GSTINKlant GSTIN
4583apps/erpnext/erpnext/config/accounts.py +61Accounting journal entries.Journaalposten.
4584DocType: Delivery Note ItemAvailable Qty at From WarehouseAantal beschikbaar bij Van Warehouse
4585apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295Please select Employee Record first.Selecteer eerst Werknemer Record.
4586DocType: POS ProfileAccount for Change AmountAccount for Change Bedrag
4587apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Rij {0}: Party / Account komt niet overeen met {1} / {2} in {3} {4}
4588apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9Course Code: Cursuscode:
4589apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238Please enter Expense AccountVul Kostenrekening in
4590DocType: AccountStockVoorraad
4591apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal EntryRij # {0}: Reference document moet een van Purchase Order, Purchase Invoice of Inboeken zijn
4592DocType: EmployeeCurrent AddressHuidige adres
4593DocType: ItemIf item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specifiedAls artikel is een variant van een ander item dan beschrijving, afbeelding, prijzen, belastingen etc zal worden ingesteld van de sjabloon, tenzij expliciet vermeld
4594DocType: Serial NoPurchase / Manufacture DetailsInkoop / Productie Details
4595DocType: Assessment GroupAssessment Groupassessment Group
4596apps/erpnext/erpnext/config/stock.py +320Batch InventoryBatch Inventory
4597DocType: EmployeeContract End DateContract Einddatum
4598DocType: Sales OrderTrack this Sales Order against any ProjectVolg dit Verkooporder tegen elke Project
4599DocType: Sales Invoice ItemDiscount and MarginKorting en Marge
4600DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaHaal verkooporders (in afwachting van levering) op basis van de bovengenoemde criteria
4601DocType: Pricing RuleMin Qtymin Aantal
4602DocType: Asset MovementTransaction DateTransactie Datum
4603DocType: Production Plan ItemPlanned QtyGepland Aantal
4604apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121Total TaxTotal Tax
4605apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177For Quantity (Manufactured Qty) is mandatoryVoor Hoeveelheid (Geproduceerd Aantal) is verplicht
4606DocType: Stock EntryDefault Target WarehouseStandaard Doelmagazijn
4607DocType: Purchase InvoiceNet Total (Company Currency)Netto Totaal (Bedrijfsvaluta)
4608apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.Het Jaar Einddatum kan niet eerder dan het jaar startdatum. Corrigeer de data en probeer het opnieuw.
4609apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRij {0}: Party Type en Party is uitsluitend van toepassing tegen Debiteuren / Crediteuren rekening
4610DocType: Notification ControlPurchase Receipt MessageOntvangstbevestiging Bericht
4611DocType: BOMScrap ItemsScrap items
4612DocType: Production OrderActual Start DateWerkelijke Startdatum
4613DocType: Sales Order% of materials delivered against this Sales Order% van de geleverde materialen voor deze verkooporder
4614apps/erpnext/erpnext/config/stock.py +12Record item movement.Opnemen artikelbeweging
4615apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +57Set default mode of paymentStel de standaard betalingswijze in
4616DocType: Training Event EmployeeWithdrawnteruggetrokken
4617DocType: Hub SettingsHub SettingsHub Instellingen
4618DocType: ProjectGross Margin %Bruto marge %
4619DocType: BOMWith OperationsMet Operations
4620apps/erpnext/erpnext/accounts/party.py +257Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.Boekingen zijn reeds geboekt in valuta {0} voor bedrijf {1}. Selecteer een vordering of te betalen rekening met valuta {0}.
4621DocType: AssetIs Existing AssetIs Bestaande Asset
4622DocType: Salary DetailStatistical ComponentStatistische Component
4623DocType: Salary DetailStatistical ComponentStatistische Component
4624DocType: Warranty ClaimIf different than customer addressIndien anders dan klantadres
4625DocType: Purchase InvoiceWithout Payment of TaxZonder betaling van belasting
4626DocType: BOM OperationBOM OperationStuklijst Operatie
4627DocType: Purchase Taxes and ChargesOn Previous Row AmountAantal van vorige rij
4628DocType: StudentHome AddressThuisadres
4629apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260Transfer AssetTransfer Asset
4630DocType: POS ProfilePOS ProfilePOS Profiel
4631DocType: Training EventEvent NameEvenement naam
4632apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10AdmissionToelating
4633apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26Admissions for {0}Opnames voor {0}
4634apps/erpnext/erpnext/config/accounts.py +259Seasonality for setting budgets, targets etc.Seizoensgebondenheid voor het vaststellen van budgetten, doelstellingen etc.
4635DocType: Supplier Scorecard Scoring VariableVariable NameVariabele naam
4636apps/erpnext/erpnext/stock/get_item_details.py +147Item {0} is a template, please select one of its variantsItem {0} is een sjabloon, selecteert u één van de varianten
4637DocType: AssetAsset CategoryAsset Categorie
4638apps/erpnext/erpnext/public/js/setup_wizard.js +213PurchaserKoper
4639apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31Net pay cannot be negativeNettoloon kan niet negatief zijn
4640DocType: Assessment PlanRoomKamer
4641DocType: Purchase OrderAdvance PaidVoorschot Betaald
4642DocType: ItemItem TaxArtikel Belasting
4643apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +818Material to SupplierMateriaal aan Leverancier
4644apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384Excise InvoiceAccijnzen Factuur
4645apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16Treshold {0}% appears more than onceTreshold {0}% meer dan eens
4646DocType: Expense ClaimEmployees Email IdMedewerkers E-mail ID
4647DocType: Employee Attendance ToolMarked AttendanceGemarkeerde Attendance
4648apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138Current LiabilitiesKortlopende Schulden
4649apps/erpnext/erpnext/config/selling.py +292Send mass SMS to your contactsStuur massa SMS naar uw contacten
4650DocType: ProgramProgram NameProgramma naam
4651DocType: Purchase Taxes and ChargesConsider Tax or Charge forOverweeg belasting of heffing voor
4652apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryWerkelijke aantal is verplicht
4653apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.{0} heeft momenteel een {1} Leveranciers Scorecard, en er worden voorzichtige waarborgen uitgegeven bij inkooporders.
4654DocType: Employee LoanLoan TypeLoan Type
4655DocType: Scheduling ToolScheduling Toolscheduling Tool
4656apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149Credit CardKredietkaart
4657DocType: BOMItem to be manufactured or repackedArtikel te vervaardigen of herverpakken
4658apps/erpnext/erpnext/config/stock.py +179Default settings for stock transactions.Standaardinstellingen voor Voorraadtransacties .
4659DocType: Purchase InvoiceNext DateVolgende datum
4660DocType: Employee EducationMajor/Optional SubjectsMajor / keuzevakken
4661DocType: Sales Invoice ItemDrop ShipDrop Ship
4662DocType: Training EventAttendeesDeelnemers
4663DocType: EmployeeHere you can maintain family details like name and occupation of parent, spouse and childrenHier kunt u onderhouden familie gegevens zoals naam en beroep van de ouder, echtgenoot en kinderen
4664DocType: Academic TermTerm End DateTerm Einddatum
4665DocType: Hub SettingsSeller NameVerkoper Naam
4666DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Belastingen en Toeslagen afgetrokken (Bedrijfsvaluta)
4667DocType: Item GroupGeneral SettingsAlgemene Instellingen
4668apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23From Currency and To Currency cannot be sameVan Valuta en naar Valuta kan niet hetzelfde zijn
4669DocType: Stock EntryRepackHerverpakken
4670apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingU moet het formulier opslaan voordat u verder gaat
4671apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96Please select the Company firstSelecteer eerst het bedrijf
4672DocType: Item AttributeNumeric ValuesNumerieke waarden
4673apps/erpnext/erpnext/public/js/setup_wizard.js +47Attach LogoBevestig Logo
4674apps/erpnext/erpnext/stock/doctype/batch/batch.js +38Stock LevelsStock Levels
4675DocType: CustomerCommission RateCommissie Rate
4676apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187Created {0} scorecards for {1} between: Gecreëerd {0} scorecards voor {1} tussen:
4677apps/erpnext/erpnext/stock/doctype/item/item.js +332Make VariantMaak Variant
4678apps/erpnext/erpnext/config/hr.py +87Block leave applications by department.Blokkeer verlofaanvragen per afdeling.
4679apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144Payment Type must be one of Receive, Pay and Internal TransferBetaling Type moet een van te ontvangen, betalen en Internal Transfer
4680apps/erpnext/erpnext/config/selling.py +179Analyticsanalytics
4681apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21Cart is EmptyWinkelwagen is leeg
4682DocType: VehicleModelModel
4683DocType: Production OrderActual Operating CostWerkelijke operationele kosten
4684DocType: Payment EntryCheque/Reference NoCheque / Reference No
4685apps/erpnext/erpnext/accounts/doctype/account/account.py +84Root cannot be edited.Root kan niet worden bewerkt .
4686DocType: ItemUnits of MeasureMeeteenheden
4687DocType: Manufacturing SettingsAllow Production on HolidaysLaat Productie op vakantie
4688DocType: Sales OrderCustomer's Purchase Order DateInkooporder datum van Klant
4689apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163Capital StockKapitaal Stock
4690DocType: Shopping Cart SettingsShow Public AttachmentsPublieke bijlagen tonen
4691DocType: Packing SlipPackage Weight DetailsPakket gewicht details
4692DocType: Payment Gateway AccountPayment Gateway AccountPayment Gateway Account
4693DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.Na betaling voltooiing omleiden gebruiker geselecteerde pagina.
4694DocType: CompanyExisting Companybestaande Company
4695apps/erpnext/erpnext/controllers/buying_controller.py +82Tax Category has been changed to "Total" because all the Items are non-stock itemsBelastingcategorie is gewijzigd in &quot;Totaal&quot; omdat alle items niet-voorraad items zijn
4696apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103Please select a csv fileSelecteer een CSV-bestand
4697DocType: Student Leave ApplicationMark as PresentMark als Cadeau
4698DocType: Supplier ScorecardIndicator ColorIndicator Kleur
4699DocType: Purchase OrderTo Receive and BillTe ontvangen en Bill
4700apps/erpnext/erpnext/templates/pages/home.html +14Featured ProductsAanbevolen producten
4701apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105DesignerOntwerper
4702apps/erpnext/erpnext/config/selling.py +163Terms and Conditions TemplateAlgemene voorwaarden Template
4703DocType: Serial NoDelivery DetailsLevering Details
4704apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485Cost Center is required in row {0} in Taxes table for type {1}Kostenplaats is vereist in regel {0} in Belastingen tabel voor type {1}
4705DocType: ProgramProgram Codeprogramma Code
4706DocType: Terms and ConditionsTerms and Conditions HelpVoorwaarden Help
4707Item-wise Purchase RegisterArtikelgebaseerde Inkoop Register
4708DocType: BatchExpiry DateVervaldatum
4709accounts-browseraccounts-browser
4710apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351Please select Category firstSelecteer eerst een Categorie
4711apps/erpnext/erpnext/config/projects.py +13Project master.Project stam.
4712apps/erpnext/erpnext/controllers/status_updater.py +209To allow over-billing or over-ordering, update "Allowance" in Stock Settings or the Item.Om ervoor te zorgen over-facturering of over-bestellen, &quot;Allowance&quot; actualiseren Stock Settings of het item.
4713DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Vertoon geen symbool zoals $, enz. naast valuta.
4714apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459(Half Day)(Halve Dag)
4715DocType: SupplierCredit DaysCredit Dagen
4716apps/erpnext/erpnext/utilities/activation.py +126Make Student BatchMaak Student Batch
4717DocType: Leave TypeIs Carry ForwardIs Forward Carry
4718apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806Get Items from BOMArtikelen ophalen van Stuklijst
4719apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysLead Time Dagen
4720apps/erpnext/erpnext/controllers/accounts_controller.py +569Row #{0}: Posting Date must be same as purchase date {1} of asset {2}Rij # {0}: Plaatsingsdatum moet hetzelfde zijn als aankoopdatum {1} van de activa {2}
4721DocType: Program EnrollmentCheck this if the Student is residing at the Institute's Hostel.Controleer dit als de student in het hostel van het Instituut verblijft.
4722apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129Please enter Sales Orders in the above tableVul verkooporders in de bovenstaande tabel
4723apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182Not Submitted Salary SlipsNot Submitted loonbrieven
4724Stock SummaryStock Samenvatting
4725apps/erpnext/erpnext/config/accounts.py +274Transfer an asset from one warehouse to anotherTransfer een troef van het ene magazijn naar het andere
4726DocType: VehiclePetrolBenzine
4727apps/erpnext/erpnext/config/learn.py +217Bill of MaterialsStuklijst
4728apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103Row {0}: Party Type and Party is required for Receivable / Payable account {1}Rij {0}: Party Type en Party is vereist voor Debiteuren / Crediteuren rekening {1}
4729apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94Ref DateRef Date
4730DocType: EmployeeReason for LeavingReden voor vertrek
4731DocType: BOM OperationOperating Cost(Company Currency)Bedrijfskosten (Company Munt)
4732DocType: Employee Loan ApplicationRate of InterestRentevoet
4733DocType: Expense Claim DetailSanctioned AmountGesanctioneerde Bedrag
4734DocType: GL EntryIs OpeningOpent
4735apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196Row {0}: Debit entry can not be linked with a {1}Rij {0}: debitering niet kan worden verbonden met een {1}
4736apps/erpnext/erpnext/accounts/doctype/account/account.py +193Account {0} does not existRekening {0} bestaat niet
4737DocType: AccountCashContant
4738DocType: EmployeeShort biography for website and other publications.Korte biografie voor website en andere publicaties.