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brotherton-erpnext/erpnext/translations/nl.csv
Nabin Hait cda28ceeec [translations]
2017-02-27 17:46:47 +05:30

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