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

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1DocType: EmployeeSalary ModeSalaris Modus
2DocType: EmployeeDivorcedGescheiden
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedArtikelen reeds gesynchroniseerd
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionToestaan Item om meerdere keren in een transactie worden toegevoegd
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimAnnuleren Materiaal Bezoek {0} voor het annuleren van deze Garantie Claim
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsConsumentenproducten
7DocType: Supplier ScorecardNotify SupplierMeld Leverancier in
8DocType: ItemCustomer ItemsKlant Items
9DocType: ProjectCosting and BillingKostenberekening en facturering
10apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerRekening {0}: Bovenliggende rekening {1} kan geen grootboek zijn
11DocType: ItemPublish Item to hub.erpnext.comPubliceer Item om hub.erpnext.com
12apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-mail Notificaties
13apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluationevaluatie
14DocType: ItemDefault Unit of MeasureStandaard Eenheid
15DocType: SMS CenterAll Sales Partner ContactAlle Sales Partner Contact
16DocType: EmployeeLeave ApproversVerlof goedkeurders
17DocType: Sales PartnerDealerDealer
18DocType: EmployeeRentedVerhuurd
19DocType: Purchase OrderPO-PO
20DocType: POS ProfileApplicable for UserToepasselijk voor gebruiker
21apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196Stopped Production Order cannot be cancelled, Unstop it first to cancelGestopt productieorder kan niet worden geannuleerd, opendraaien het eerst te annuleren
22DocType: Vehicle ServiceMileageMileage
23apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Wilt u dit actief echt schrappen?
24apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierSelecteer Standaard Leverancier
25apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Munt is nodig voor prijslijst {0}
26DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Zal worden berekend in de transactie.
27DocType: Purchase OrderCustomer ContactContactpersoon Klant
28DocType: Job ApplicantJob ApplicantSollicitant
29apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsDit is gebaseerd op transacties tegen deze leverancier. Zie tijdlijn hieronder voor meer informatie
30apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Geen andere resultaten.
31apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalWettelijk
32apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Actual type tax cannot be included in Item rate in row {0}Werkelijke soort belasting kan niet worden opgenomen in post tarief in rij {0}
33DocType: Bank GuaranteeCustomerKlant
34DocType: Purchase Receipt ItemRequired ByBenodigd op
35DocType: Delivery NoteReturn Against Delivery NoteTerug Tegen Delivery Note
36DocType: Purchase Order% Billed% Gefactureerd
37apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Wisselkoers moet hetzelfde zijn als zijn {0} {1} ({2})
38DocType: Sales InvoiceCustomer NameKlantnaam
39DocType: VehicleNatural GasNatuurlijk gas
40apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127Bank account cannot be named as {0}Bankrekening kan niet worden genoemd als {0}
41DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Hoofden (of groepen) waartegen de boekingen worden gemaakt en saldi worden gehandhaafd.
42apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Openstaand bedrag voor {0} mag niet kleiner zijn dan nul ({1})
43apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357There are no submitted Salary Slips to process.Er zijn geen loonslips ingediend om te verwerken.
44DocType: Manufacturing SettingsDefault 10 minsStandaard 10 min
45DocType: Leave TypeLeave Type NameVerlof Type Naam
46apps/erpnext/erpnext/templates/pages/projects.js +62Show openToon geopend
47apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Series Updated SuccessfullyReeks succesvol bijgewerkt
48apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutUitchecken
49apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175Accural Journal Entry SubmittedAccural Journal Entry Submitted
50DocType: Pricing RuleApply Ontoepassing op
51DocType: Item PriceMultiple Item prices.Meerdere Artikelprijzen .
52Purchase Order Items To Be ReceivedInkooporder Artikelen nog te ontvangen
53DocType: SMS CenterAll Supplier ContactAlle Leverancier Contact
54DocType: Support SettingsSupport Settingsondersteuning Instellingen
55apps/erpnext/erpnext/projects/doctype/project/project.py +65Expected End Date can not be less than Expected Start DateVerwachte Einddatum kan niet minder dan verwacht Startdatum zijn
56apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Rij # {0}: Beoordeel moet hetzelfde zijn als zijn {1}: {2} ({3} / {4})
57apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNieuwe Verlofaanvraag
58Batch Item Expiry StatusBatch Item Vervaldatum Status
59apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175Bank DraftBankcheque
60DocType: Mode of Payment AccountMode of Payment AccountModus van Betaalrekening
61apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsToon Varianten
62DocType: Academic TermAcademic TermAcademisch semester
63apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMateriaal
64apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670QuantityHoeveelheid
65apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Rekeningtabel mag niet leeg zijn.
66apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Leningen (Passiva)
67DocType: Employee EducationYear of PassingVoorbije Jaar
68DocType: ItemCountry of OriginLand van herkomst
69apps/erpnext/erpnext/templates/includes/product_page.js +24In StockOp Voorraad
70apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesOpen Issues
71DocType: Production Plan ItemProduction Plan ItemProductie Plan Artikel
72apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Gebruiker {0} is al aan Werknemer toegewezen {1}
73apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareGezondheidszorg
74apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Vertraging in de betaling (Dagen)
75apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expensedienst Expense
76apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +870Serial Number: {0} is already referenced in Sales Invoice: {1}Serienummer: {0} is reeds verwezen in de verkoopfactuur: {1}
77apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824InvoiceFactuur
78DocType: Maintenance Schedule ItemPeriodicityPeriodiciteit
79apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredBoekjaar {0} is vereist
80apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseDefensie
81DocType: Salary ComponentAbbrAfk
82DocType: Appraisal GoalScore (0-5)Score (0-5)
83apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Rij {0}: {1} {2} niet overeenkomt met {3}
84apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Rij # {0}:
85DocType: TimesheetTotal Costing AmountTotaal bedrag Costing
86DocType: Delivery NoteVehicle NoVoertuig nr.
87apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157Please select Price ListSelecteer Prijslijst
88apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRow # {0}: Betaling document is vereist om de trasaction voltooien
89DocType: Production Order OperationWork In ProgressOnderhanden Werk
90apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateKies een datum
91DocType: EmployeeHoliday ListHoliday Lijst
92apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118AccountantAccountant
93DocType: Cost CenterStock UserAandeel Gebruiker
94DocType: CompanyPhone NoTelefoonnummer
95apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Cursus Roosters gemaakt:
96apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175New {0}: #{1}Nieuwe {0}: # {1}
97Sales Partners CommissionVerkoop Partners Commissie
98apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersAfkorting kan niet meer dan 5 tekens lang zijn
99DocType: Payment RequestPayment RequestBetalingsverzoek
100DocType: AssetValue After DepreciationRestwaarde
101DocType: EmployeeO+O +
102apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18RelatedVerwant
103apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateAanwezigheid datum kan niet lager zijn dan het samenvoegen van de datum werknemer zijn
104DocType: Grading ScaleGrading Scale NameGrading Scale Naam
105DocType: SubscriptionRepeat on DayHerhaal op dag
106apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.Dit is een basisrekening en kan niet worden bewerkt.
107DocType: Sales InvoiceCompany Addressbedrijfsadres
108DocType: BOMOperationsBewerkingen
109apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Kan de autorisatie niet instellen op basis van korting voor {0}
110DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameBevestig .csv-bestand met twee kolommen, één voor de oude naam en één voor de nieuwe naam
111apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} in geen enkel actief fiscale jaar.
112DocType: Packed ItemParent Detail docnameBovenliggende Detail docname
113apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Referentie: {0}, Artikelcode: {1} en klant: {2}
114apps/erpnext/erpnext/utilities/user_progress.py +100Kgkg
115DocType: Student LogLogLog
116apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Vacature voor een baan.
117DocType: Item AttributeIncrementAanwas
118apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Kies Warehouse ...
119apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingAdverteren
120apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceHetzelfde bedrijf is meer dan één keer ingevoerd
121DocType: EmployeeMarriedGetrouwd
122apps/erpnext/erpnext/accounts/party.py +44Not permitted for {0}Niet toegestaan voor {0}
123apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items fromKrijgen items uit
124apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455Stock cannot be updated against Delivery Note {0}Voorraad kan niet worden bijgewerkt obv Vrachtbrief {0}
125apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Product {0}
126apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedGeen artikelen vermeld
127DocType: Payment ReconciliationReconcileAfletteren
128apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryKruidenierswinkel
129DocType: Quality Inspection ReadingReading 1Meting 1
130DocType: Process PayrollMake Bank EntryMaak Bank Entry
131apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension Fundspensioenfondsen
132apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateVolgende afschrijvingen datum kan niet vóór Aankoopdatum
133DocType: SMS CenterAll Sales PersonAlle Sales Person
134DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Maandelijkse Distributie ** helpt u om de begroting / Target verdelen over maanden als u de seizoensgebondenheid in uw bedrijf.
135apps/erpnext/erpnext/accounts/page/pos/pos.js +1700Not items foundNiet artikelen gevonden
136apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181Salary Structure MissingSalarisstructuur Missing
137DocType: LeadPerson NamePersoon Naam
138DocType: Sales Invoice ItemSales Invoice ItemVerkoopfactuur Artikel
139DocType: AccountCreditKrediet
140DocType: POS ProfileWrite Off Cost CenterAfschrijvingen kostenplaats
141apps/erpnext/erpnext/public/js/setup_wizard.js +109e.g. "Primary School" or "University"bijvoorbeeld "Primary School" of "University"
142apps/erpnext/erpnext/config/stock.py +32Stock ReportsStock Reports
143DocType: WarehouseWarehouse DetailMagazijn Detail
144apps/erpnext/erpnext/selling/doctype/customer/customer.py +164Credit limit has been crossed for customer {0} {1}/{2}Kredietlimiet is overschreden voor de klant {0} {1} / {2}
145apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.De Term Einddatum kan niet later dan het jaar Einddatum van het studiejaar waarop de term wordt gekoppeld zijn (Academisch Jaar {}). Corrigeer de data en probeer het opnieuw.
146apps/erpnext/erpnext/stock/doctype/item/item.py +467"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Is vaste activa" kan niet worden uitgeschakeld, als Asset record bestaat voor dit item
147DocType: Vehicle ServiceBrake Oilremolie
148DocType: Tax RuleTax TypeBelasting Type
149apps/erpnext/erpnext/controllers/taxes_and_totals.py +552Taxable AmountBelastbaar bedrag
150apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}U bent niet bevoegd om items toe te voegen of bij te werken voor {0}
151DocType: BOMItem Image (if not slideshow)Artikel Afbeelding (indien niet diashow)
152apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameEen klant bestaat met dezelfde naam
153DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Uurtarief / 60) * Werkelijk Gepresteerde Tijd
154apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryRij # {0}: Referentiedocumenttype moet één van de kostenrekening of het journaalboekje zijn
155apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913Select BOMSelect BOM
156DocType: SMS LogSMS LogSMS Log
157apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKosten van geleverde zaken
158apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DateDe vakantie op {0} is niet tussen Van Datum en To Date
159DocType: Student LogStudent Logstudent Log
160DocType: Quality InspectionGet Specification DetailsGet Specificatie Details
161apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Sjablonen van leveranciers standings.
162DocType: LeadInterestedGeïnteresseerd
163apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningOpening
164apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Van {0} tot {1}
165DocType: ItemCopy From Item GroupKopiëren van Item Group
166DocType: Journal EntryOpening EntryOpening Entry
167apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyRekening betalen enkel
168DocType: Employee LoanRepay Over Number of PeriodsTerug te betalen gedurende een aantal perioden
169DocType: Stock EntryAdditional CostsBijkomende kosten
170apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Rekening met bestaande transactie kan niet worden omgezet naar een groep .
171DocType: LeadProduct EnquiryProduct Aanvraag
172DocType: Academic TermSchoolsscholen
173DocType: School SettingsValidate Batch for Students in Student GroupBatch valideren voor studenten in de studentengroep
174apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Geen verlof gevonden record voor werknemer {0} voor {1}
175apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstVul aub eerst bedrijf in
176apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +358Please select Company firstSelecteer Company eerste
177DocType: Employee EducationUnder GraduateStudent zonder graad
178apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnDoel op
179DocType: BOMTotal CostTotale kosten
180DocType: Journal Entry AccountEmployee Loanwerknemer Loan
181apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108Activity Log:Activiteitenlogboek:
182apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250Item {0} does not exist in the system or has expiredArtikel {0} bestaat niet in het systeem of is verlopen
183apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateVastgoed
184apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountRekeningafschrift
185apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmacie
186DocType: Purchase Invoice ItemIs Fixed AssetIs vaste activa
187apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}Beschikbare aantal is {0}, moet u {1}
188DocType: Expense Claim DetailClaim AmountClaim Bedrag
189apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51Duplicate customer group found in the cutomer group tableDuplicate klantengroep in de cutomer groep tafel
190apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierLeverancier Type / leverancier
191DocType: Naming SeriesPrefixVoorvoegsel
192apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationGebeurtenis Locatie
193apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59ConsumableVerbruiksartikelen
194DocType: EmployeeB-B-
195DocType: Upload AttendanceImport LogImporteren Log
196DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaTrek Material Verzoek van het type Productie op basis van bovenstaande criteria
197DocType: Training Result EmployeeGradeRang
198DocType: Sales Invoice ItemDelivered By SupplierGeleverd door Leverancier
199DocType: SMS CenterAll ContactAlle Contact
200apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901Production Order already created for all items with BOMProductieorder al gemaakt voor alle items met BOM
201apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215Annual SalaryJaarsalaris
202DocType: Daily Work SummaryDaily Work SummaryDagelijks Werk Samenvatting
203DocType: Period Closing VoucherClosing Fiscal YearHet sluiten van het fiscale jaar
204apps/erpnext/erpnext/accounts/party.py +357{0} {1} is frozen{0} {1} is bevroren
205apps/erpnext/erpnext/setup/doctype/company/company.py +136Please select Existing Company for creating Chart of AccountsKies een bestaand bedrijf voor het maken van Rekeningschema
206apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesVoorraadkosten
207apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseSelecteer Target Warehouse
208apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseSelecteer Target Warehouse
209apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailVul Preferred Contact E-mail
210DocType: Program EnrollmentSchool BusSchoolbus
211DocType: Journal EntryContra EntryContra Entry
212DocType: Journal Entry AccountCredit in Company CurrencyCredit Company in Valuta
213DocType: Delivery NoteInstallation StatusInstallatie Status
214apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Wilt u aanwezig updaten? <br> Aanwezig: {0} \ <br> Afwezig: {1}
215apps/erpnext/erpnext/controllers/buying_controller.py +323Accepted + Rejected Qty must be equal to Received quantity for Item {0}Geaccepteerde + Verworpen Aantal moet gelijk zijn aan Ontvangen aantal zijn voor Artikel {0}
216DocType: Request for QuotationRFQ-RFQ-
217DocType: ItemSupply Raw Materials for PurchaseSupply Grondstoffen voor Aankoop
218apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +148At least one mode of payment is required for POS invoice.Ten minste één wijze van betaling is vereist voor POS factuur.
219DocType: Products SettingsShow Products as a ListProducten weergeven als een lijst
220DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance recordsDownload de Template, vul de juiste gegevens in en voeg het gewijzigde bestand bij. Alle data en toegewezen werknemer in de geselecteerde periode zullen in de sjabloon komen, met bestaande presentielijsten
221apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482Item {0} is not active or end of life has been reachedARtikel {0} is niet actief of heeft einde levensduur bereikt
222apps/erpnext/erpnext/utilities/user_progress.py +144Example: Basic MathematicsVoorbeeld: Basiswiskunde
223apps/erpnext/erpnext/controllers/accounts_controller.py +657To include tax in row {0} in Item rate, taxes in rows {1} must also be includedOm Belastingen op te nemen in het Artikeltarief in rij {0}, moeten de belastingen in rijen {1} ook worden opgenomen
224apps/erpnext/erpnext/config/hr.py +214Settings for HR ModuleInstellingen voor HR Module
225DocType: SMS CenterSMS CenterSMS Center
226DocType: Sales InvoiceChange AmountChange Bedrag
227DocType: BOM Update ToolNew BOMNieuwe Eenheid
228apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +117Please enter Delivery DateVul de Leveringsdatum in
229DocType: Depreciation ScheduleMake Depreciation EntryMaak Afschrijvingen Entry
230DocType: Appraisal Template GoalKRAKRA
231DocType: LeadRequest TypeAanvraag type
232apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make Employeemaak Employee
233apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingUitzenden
234apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26Add RoomsVoeg kamers toe
235apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182ExecutionUitvoering
236apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Details van de uitgevoerde handelingen.
237DocType: Serial NoMaintenance StatusOnderhoud Status
238apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: Leverancier is vereist tegen Te Betalen account {2}
239apps/erpnext/erpnext/config/selling.py +52Items and PricingArtikelen en prijzen
240apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Totaal aantal uren: {0}
241apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}Van Datum moet binnen het boekjaar zijn. Er vanuit gaande dat Van Datum {0} is
242DocType: CustomerIndividualIndividueel
243DocType: InterestAcademics UserAcademici Gebruiker
244DocType: Cheque Print TemplateAmount In FigureBedrag In figuur
245DocType: Employee Loan ApplicationLoan InfoLoan Info
246apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan voor onderhoud bezoeken.
247DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodLeverancier Scorecard Periode
248DocType: POS ProfileCustomer GroupsDoelgroepen
249apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsJaarrekening
250DocType: GuardianStudentsleerlingen
251apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Regels voor de toepassing van prijzen en kortingen .
252apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingPrijslijst moet van toepassing zijn op Inkoop of Verkoop
253apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}De installatie mag niet vóór leveringsdatum voor post {0}
254DocType: Pricing RuleDiscount on Price List Rate (%)Korting op de prijslijst Rate (%)
255DocType: Offer LetterSelect Terms and ConditionsSelect Voorwaarden
256apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60Out Valueout Value
257DocType: Production Planning ToolSales OrdersVerkooporders
258DocType: Purchase Taxes and ChargesValuationWaardering
259Purchase Order TrendsInkooporder Trends
260apps/erpnext/erpnext/utilities/user_progress.py +50Go to CustomersGa naar klanten
261apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following linkHet verzoek voor een offerte kan worden geopend door te klikken op de volgende link
262apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Toewijzen verloven voor het gehele jaar.
263DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
264apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient Stockonvoldoende Stock
265DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingUitschakelen Capacity Planning en Time Tracking
266DocType: Email DigestNew Sales OrdersNieuwe Verkooporders
267DocType: Bank GuaranteeBank AccountBankrekening
268DocType: Leave TypeAllow Negative BalanceLaat negatief saldo
269apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'U kunt projecttype &#39;extern&#39; niet verwijderen
270DocType: EmployeeCreate UserGebruiker aanmaken
271DocType: Selling SettingsDefault TerritoryStandaard Regio
272apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53Televisiontelevisie
273DocType: Production Order OperationUpdated via 'Time Log'Bijgewerkt via 'Time Log'
274apps/erpnext/erpnext/controllers/taxes_and_totals.py +424Advance amount cannot be greater than {0} {1}Advance bedrag kan niet groter zijn dan {0} {1}
275DocType: Naming SeriesSeries List for this TransactionReeks voor deze transactie
276DocType: CompanyEnable Perpetual InventoryPerpetual Inventory inschakelen
277DocType: CompanyDefault Payroll Payable AccountDefault Payroll Payable Account
278apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupPas E-Group
279DocType: Sales InvoiceIs Opening EntryWordt Opening Entry
280DocType: Customer GroupMention if non-standard receivable account applicableVermeld als niet-standaard te ontvangen houdend met de toepasselijke
281DocType: Course ScheduleInstructor Nameinstructeur Naam
282DocType: Supplier ScorecardCriteria SetupCriteria Setup
283apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179For Warehouse is required before SubmitVoor Magazijn is vereist voor het Indienen
284apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnOntvangen op
285DocType: Sales PartnerResellerReseller
286DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Indien aangevinkt, zullen ook niet-voorraad artikelen op het materiaal aanvragen.
287apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyVul Bedrijf in
288DocType: Delivery Note ItemAgainst Sales Invoice ItemTegen Sales Invoice Item
289Production Orders in ProgressProductieorders in behandeling
290apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingDe netto kasstroom uit financieringsactiviteiten
291apps/erpnext/erpnext/accounts/page/pos/pos.js +2279LocalStorage is full , did not saveLocalStorage vol is, niet te redden
292DocType: LeadAddress & ContactAdres &amp; Contact
293DocType: Leave AllocationAdd unused leaves from previous allocationsVoeg ongebruikte bladeren van de vorige toewijzingen
294DocType: Sales PartnerPartner websitepartner website
295apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemItem toevoegen
296apps/erpnext/erpnext/utilities/user_progress.py +46Contact NameContact Naam
297DocType: Course Assessment CriteriaCourse Assessment CriteriaCursus Beoordelingscriteria
298DocType: Process PayrollCreates salary slip for above mentioned criteria.Maakt salarisstrook voor de bovengenoemde criteria.
299DocType: POS Customer GroupPOS Customer GroupPOS Customer Group
300DocType: Cheque Print TemplateLine spacing for amount in wordsRegelafstand voor het bedrag in woorden
301DocType: VehicleAdditional DetailsOverige gegevens
302apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11Assessment Plan: Evaluatieplan:
303apps/erpnext/erpnext/templates/generators/bom.html +85No description givenGeen beschrijving gegeven
304apps/erpnext/erpnext/config/buying.py +13Request for purchase.Inkoopaanvraag
305apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this projectDit is gebaseerd op de Time Sheets gemaakt tegen dit project
306apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385Net Pay cannot be less than 0Nettoloon kan niet lager zijn dan 0
307apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationAlleen de geselecteerde Verlof Goedkeurder kan deze verlofaanvraag indienen
308apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningOntslagdatum moet groter zijn dan datum van indiensttreding
309apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223Leaves per YearVerlaat per jaar
310apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Rij {0}: Kijk 'Is Advance' tegen Account {1} als dit is een voorschot binnenkomst.
311apps/erpnext/erpnext/stock/utils.py +212Warehouse {0} does not belong to company {1}Magazijn {0} behoort niet tot bedrijf {1}
312DocType: Email DigestProfit & LossVerlies
313apps/erpnext/erpnext/utilities/user_progress.py +101Litreliter
314DocType: TaskTotal Costing Amount (via Time Sheet)Totaal bedrag Costing (via Urenregistratie)
315DocType: Item Website SpecificationItem Website SpecificationArtikel Website Specificatie
316apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedVerlof Geblokkeerd
317apps/erpnext/erpnext/stock/doctype/item/item.py +675Item {0} has reached its end of life on {1}Artikel {0} heeft het einde van zijn levensduur bereikt op {1}
318apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88Bank EntriesBank Gegevens
319apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119Annualjaar-
320DocType: Stock Reconciliation ItemStock Reconciliation ItemVoorraad Afletteren Artikel
321DocType: Stock EntrySales Invoice NoVerkoopfactuur nr.
322DocType: Material Request ItemMin Order QtyMinimum Aantal
323DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Creation Tool Course
324DocType: LeadDo Not ContactNeem geen contact op
325apps/erpnext/erpnext/utilities/user_progress.py +164People who teach at your organisationMensen die lesgeven op uw organisatie
326DocType: Purchase InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.De unieke ID voor het bijhouden van alle terugkerende facturen. Het wordt gegenereerd bij het indienen.
327apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126Software DeveloperSoftware Ontwikkelaar
328DocType: ItemMinimum Order QtyMinimum bestel aantal
329DocType: Pricing RuleSupplier TypeLeverancier Type
330DocType: Course Scheduling ToolCourse Start DateCursus Startdatum
331Student Batch-Wise AttendanceStudent Batch-Wise Attendance
332DocType: POS ProfileAllow user to edit RateZodat de gebruiker te bewerken Rate
333DocType: ItemPublish in HubPubliceren in Hub
334DocType: Student AdmissionStudent Admissionstudent Toelating
335TerretoryRegio
336apps/erpnext/erpnext/stock/doctype/item/item.py +695Item {0} is cancelledArtikel {0} is geannuleerd
337apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903Material RequestMateriaal Aanvraag
338DocType: Bank ReconciliationUpdate Clearance DateWerk Clearance Datum bij
339DocType: ItemPurchase DetailsInkoop Details
340apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Item {0} niet gevonden in &#39;Raw Materials geleverd&#39; tafel in Purchase Order {1}
341DocType: EmployeeRelationRelatie
342DocType: Shipping RuleWorldwide ShippingWereldwijde verzending
343DocType: Student GuardianMotherMoeder
344apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Bevestigde orders van klanten.
345DocType: Purchase Receipt ItemRejected QuantityAfgewezen Aantal
346DocType: Notification ControlNotification ControlNotificatie Beheer
347apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingBevestig alstublieft nadat u uw opleiding hebt voltooid
348DocType: LeadSuggestionsSuggesties
349DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Set Item Group-wise budgetten op dit gebied. U kunt ook seizoensinvloeden door de Distribution.
350apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Betaling tegen {0} {1} kan niet groter zijn dan openstaande bedrag te zijn {2}
351DocType: SupplierAddress HTMLAdres HTML
352DocType: LeadMobile No.Mobiel nummer
353DocType: Maintenance ScheduleGenerate ScheduleGenereer Plan
354DocType: Purchase Invoice ItemExpense HeadKosten Hoofd
355apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Please select Charge Type firstSelecteer eerst een Charge Type
356DocType: Student Group StudentStudent Group StudentStudent Group Student
357apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Latestlaatst
358DocType: Vehicle ServiceInspectionInspectie
359apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1List Lijst
360DocType: Supplier Scorecard Scoring StandingMax GradeMax Grade
361DocType: Email DigestNew QuotationsNieuwe Offertes
362DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeEmails loonstrook van medewerkers op basis van de voorkeur e-mail geselecteerd in Employee
363DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverDe eerste Verlofgoedkeurder in de lijst wordt als de standaard Verlofgoedkeurder ingesteld
364DocType: Tax RuleShipping Countyverzending County
365apps/erpnext/erpnext/config/desktop.py +158LearnLeren
366DocType: AssetNext Depreciation DateVolgende Afschrijvingen Date
367apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeActiviteitskosten per werknemer
368DocType: Accounts SettingsSettings for AccountsInstellingen voor accounts
369apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +646Supplier Invoice No exists in Purchase Invoice {0}Leverancier factuur nr bestaat in Purchase Invoice {0}
370apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Beheer Sales Person Boom .
371DocType: Job ApplicantCover LetterVoorblad
372apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearUitstekende Cheques en Deposito&#39;s te ontruimen
373DocType: ItemSynced With HubGesynchroniseerd met Hub
374DocType: VehicleFleet ManagerFleet Manager
375apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} kan niet negatief voor producten van post {2}
376apps/erpnext/erpnext/setup/doctype/company/company.js +80Wrong PasswordVerkeerd Wachtwoord
377DocType: ItemVariant OfVariant van
378apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367Completed Qty can not be greater than 'Qty to Manufacture'Voltooid aantal mag niet groter zijn dan 'Aantal te produceren'
379DocType: Period Closing VoucherClosing Account HeadSluiten Account Hoofd
380DocType: EmployeeExternal Work HistoryExterne Werk Geschiedenis
381apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorKringverwijzing Error
382apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 Naam
383DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.In woorden (Export) wordt zichtbaar zodra u de vrachtbrief opslaat.
384DocType: Cheque Print TemplateDistance from left edgeAfstand van linkerrand
385apps/erpnext/erpnext/utilities/bot.py +29{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}){0} eenheden van [{1}] (#Vorm/Item/{1}) gevonden in [{2}](#Vorm/Magazijn/{2})
386DocType: LeadIndustryIndustrie
387DocType: EmployeeJob ProfileFunctieprofiel
388DocType: BOM ItemRate & AmountTarief en Bedrag
389apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6This is based on transactions against this Company. See timeline below for detailsDit is gebaseerd op transacties tegen dit bedrijf. Zie de tijdlijn hieronder voor details
390DocType: Stock SettingsNotify by Email on creation of automatic Material RequestNotificeer per e-mail bij automatisch aanmaken van Materiaal Aanvraag
391DocType: Journal EntryMulti CurrencyValuta
392DocType: Payment Reconciliation InvoiceInvoice TypeFactuur Type
393apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865Delivery NoteVrachtbrief
394apps/erpnext/erpnext/config/learn.py +82Setting up TaxesHet opzetten van Belastingen
395apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetKosten van Verkochte Asset
396apps/erpnext/erpnext/accounts/utils.py +345Payment Entry has been modified after you pulled it. Please pull it again.Betaling Bericht is gewijzigd nadat u het getrokken. Neem dan trekt het weer.
397apps/erpnext/erpnext/stock/doctype/item/item.py +436{0} entered twice in Item Tax{0} twee keer opgenomen in Artikel BTW
398apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesSamenvatting voor deze week en in afwachting van activiteiten
399DocType: Student ApplicantAdmittedtoegelaten
400DocType: WorkstationRent CostHuurkosten
401apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationBedrag na afschrijvingen
402apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsAankomende Gebeurtenissen
403apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearSelecteer maand en jaar
404DocType: EmployeeCompany EmailBedrijf e-mail
405DocType: GL EntryDebit Amount in Account CurrencyDebet Bedrag in account Valuta
406DocType: Supplier ScorecardScoring StandingsScoring Standings
407apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueBestellingswaarde
408apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueBestellingswaarde
409apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Cash-transacties tegen de partij of voor interne overplaatsing
410DocType: Shipping RuleValid for CountriesGeldig voor Landen
411apps/erpnext/erpnext/stock/doctype/item/item.js +55This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setDit artikel is een sjabloon en kunnen niet worden gebruikt bij transacties. Item attributen zal worden gekopieerd naar de varianten tenzij 'No Copy' is ingesteld
412apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredTotaal Bestel Beschouwd
413apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Werknemer aanduiding ( bijv. CEO , directeur enz. ) .
414DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyKoers waarmee de Klant Valuta wordt omgerekend naar de basisvaluta van de klant.
415DocType: Course Scheduling ToolCourse Scheduling ToolCourse Scheduling Tool
416apps/erpnext/erpnext/controllers/accounts_controller.py +558Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Rij # {0}: Aankoop factuur kan niet worden ingediend tegen een bestaand actief {1}
417DocType: Item TaxTax RateBelastingtarief
418apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0} reeds toegewezen voor Employee {1} voor periode {2} te {3}
419apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870Select ItemSelecteer Item
420apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140Purchase Invoice {0} is already submittedInkoopfactuur {0} is al ingediend
421apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Rij # {0}: Batch Geen moet hetzelfde zijn als zijn {1} {2}
422apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupConverteren naar non-Group
423apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Partij van een artikel.
424DocType: C-Form Invoice DetailInvoice DateFactuurdatum
425DocType: GL EntryDebit AmountDebet Bedrag
426apps/erpnext/erpnext/accounts/party.py +246There can only be 1 Account per Company in {0} {1}Er kan slechts 1 account per Bedrijf in zijn {0} {1}
427apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402Please see attachmentZie bijlage
428DocType: Purchase Order% Received% Ontvangen
429apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsMaak Student Groepen
430apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22Setup Already Complete!!Installatie al voltooid !
431apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountCredit Note Bedrag
432Finished GoodsGereed Product
433DocType: Delivery NoteInstructionsInstructies
434DocType: Quality InspectionInspected ByGeïnspecteerd door
435DocType: Maintenance VisitMaintenance TypeOnderhoud Type
436apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40{0} - {1} is not enrolled in the Course {2}{0} - {1} is niet ingeschreven in de cursus {2}
437apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}Serienummer {0} behoort niet tot Vrachtbrief {1}
438apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
439apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsItems toevoegen
440DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterArtikel Kwaliteitsinspectie Parameter
441DocType: Leave ApplicationLeave Approver NameVerlaat Goedkeurder Naam
442DocType: Depreciation ScheduleSchedule DatePlan datum
443apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsDe winst, aftrekposten en andere looncomponenten
444DocType: Packed ItemPacked ItemLevering Opmerking Verpakking Item
445apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Standaardinstellingen voor Inkooptransacties .
446apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Activiteit Kosten bestaat voor Employee {0} tegen Activity Type - {1}
447apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromVerplicht veld - Ontvang studenten van
448DocType: Program EnrollmentEnrolled coursesIngeschreven cursussen
449DocType: Currency ExchangeCurrency ExchangeWisselkoersen
450DocType: AssetItem NameArtikelnaam
451DocType: Authorization RuleApproving User (above authorized value)Goedkeuren gebruiker (boven de toegestane waarde)
452DocType: Email DigestCredit BalanceBatig saldo
453DocType: EmployeeWidowedWeduwe
454DocType: Request for QuotationRequest for QuotationOfferte
455DocType: Salary Slip TimesheetWorking HoursWerkuren
456DocType: Naming SeriesChange the starting / current sequence number of an existing series.Wijzig het start-/ huidige volgnummer van een bestaande serie.
457apps/erpnext/erpnext/accounts/page/pos/pos.js +1481Create a new CustomerMaak een nieuwe klant
458apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Als er meerdere prijzen Regels blijven die gelden, worden gebruikers gevraagd om Prioriteit handmatig instellen om conflicten op te lossen.
459apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersMaak Bestellingen
460Purchase RegisterInkoop Register
461DocType: Course Scheduling ToolRecheduleRechedule
462DocType: Landed Cost ItemApplicable ChargesToepasselijke kosten
463DocType: WorkstationConsumable CostVerbruiksartikel kostprijs
464apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) moet rol hebben 'Verlof Goedkeurder' hebben
465DocType: Purchase ReceiptVehicle DateVoertuiggegegevns
466DocType: Student LogMedicalmedisch
467apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingReden voor het verliezen
468apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadLead eigenaar kan niet hetzelfde zijn als de lead zijn
469apps/erpnext/erpnext/accounts/utils.py +351Allocated amount can not greater than unadjusted amountToegekende bedrag kan niet hoger zijn dan niet-gecorrigeerde bedrag
470DocType: AnnouncementReceiverOntvanger
471apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83Workstation is closed on the following dates as per Holiday List: {0}Werkstation is gesloten op de volgende data als per Holiday Lijst: {0}
472apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesKansen
473DocType: EmployeeSingleEnkele
474DocType: Salary SlipTotal Loan RepaymentTotaal aflossing van de lening
475DocType: AccountCost of Goods SoldKostprijs verkochte goederen
476DocType: Purchase InvoiceYearlyJaarlijks
477apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterVul kostenplaats in
478DocType: Journal Entry AccountSales OrderVerkooporder
479apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateGem. Verkoopkoers
480DocType: Assessment PlanExaminer NameExaminator Naam
481DocType: Purchase Invoice ItemQuantity and RateHoeveelheid en Tarief
482DocType: Delivery Note% Installed% Geïnstalleerd
483apps/erpnext/erpnext/utilities/user_progress.py +184Classrooms/ Laboratories etc where lectures can be scheduled.Klaslokalen / Laboratories etc, waar lezingen kunnen worden gepland.
484apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstVul aub eerst de naam van het bedrijf in
485DocType: Purchase InvoiceSupplier NameLeverancier Naam
486apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLees de ERPNext Manual
487DocType: AccountIs GroupIs Group
488DocType: Email DigestPending Purchase OrdersIn afwachting van Bestellingen
489DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatisch instellen serienummers op basis van FIFO
490DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessControleer Leverancier Factuurnummer Uniqueness
491DocType: Vehicle ServiceOil ChangeOlie vervanging
492apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.''Tot Zaak nr' kan niet minder zijn dan 'Van Zaak nr'
493apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137Non ProfitNon-Profit
494DocType: Production OrderNot StartedNiet gestart
495DocType: LeadChannel PartnerChannel Partner
496DocType: AccountOld ParentOude Parent
497apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearVerplicht veld - Academiejaar
498apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearVerplicht veld - Academiejaar
499DocType: Notification ControlCustomize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.Pas de inleidende tekst aan die meegaat als een deel van die e-mail. Elke transactie heeft een aparte inleidende tekst.
500apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157Please set default payable account for the company {0}Stel alsjeblieft de standaard betaalbare rekening voor het bedrijf in {0}
501DocType: Setup Progress ActionMin Doc CountMin Doc Count
502apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Algemene instellingen voor alle productieprocessen.
503DocType: Accounts SettingsAccounts Frozen UptoRekeningen bevroren tot
504DocType: SMS LogSent OnVerzonden op
505apps/erpnext/erpnext/stock/doctype/item/item.py +637Attribute {0} selected multiple times in Attributes TableKenmerk {0} meerdere keren geselecteerd in Attributes Tabel
506DocType: HR SettingsEmployee record is created using selected field. Werknemer regel wordt gemaakt met behulp van geselecteerd veld.
507DocType: Sales OrderNot ApplicableNiet van toepassing
508apps/erpnext/erpnext/config/hr.py +70Holiday master.Vakantie meester .
509DocType: Request for Quotation ItemRequired DateBenodigd op datum
510DocType: Delivery NoteBilling AddressFactuuradres
511DocType: BOMCostingCosting
512DocType: Tax RuleBilling CountyBilling County
513DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print AmountIndien aangevinkt, zal de BTW-bedrag worden beschouwd als reeds in de Print Tarief / Print Bedrag
514DocType: Request for QuotationMessage for SupplierBoodschap voor Supplier
515apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyTotaal Aantal
516apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
517apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
518DocType: ItemShow in Website (Variant)Show in Website (Variant)
519DocType: EmployeeHealth ConcernsGezondheidszorgen
520DocType: Process PayrollSelect Payroll PeriodSelecteer Payroll Periode
521DocType: Purchase InvoiceUnpaidOnbetaald
522apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleGereserveerd voor verkoop
523DocType: Packing SlipFrom Package No.Van Pakket No
524DocType: Item AttributeTo RangeOm Bereik
525apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsEffecten en Deposito's
526apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodKan de waarderingsmethode niet wijzigen, aangezien er transacties zijn tegen sommige items die geen eigen waarderingsmethode hebben
527apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryTotaal bladeren toegewezen is verplicht
528DocType: Job OpeningDescription of a Job OpeningOmschrijving van een Vacature
529apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayAfwachting van activiteiten voor vandaag
530apps/erpnext/erpnext/config/hr.py +24Attendance record.Aanwezigheid record.
531DocType: Salary StructureSalary Component for timesheet based payroll.Salaris Component voor rooster gebaseerde payroll.
532DocType: Sales Order ItemUsed for Production PlanGebruikt voor Productie Plan
533DocType: Employee LoanTotal PaymentTotale betaling
534DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (in minuten)
535apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134{0} {1} is cancelled so the action cannot be completed{0} {1} is geannuleerd dus de actie kan niet voltooid worden
536DocType: CustomerBuyer of Goods and Services.Koper van goederen en diensten.
537DocType: Journal EntryAccounts PayableCrediteuren
538apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30The selected BOMs are not for the same itemDe geselecteerde stuklijsten zijn niet voor hetzelfde item
539DocType: Supplier Scorecard StandingNotify OtherMeld andere aan
540DocType: Pricing RuleValid UptoGeldig Tot
541DocType: Training EventWorkshopwerkplaats
542DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersWaarschuwing Aankooporders
543apps/erpnext/erpnext/utilities/user_progress.py +39List a few of your customers. They could be organizations or individuals.Lijst een paar van uw klanten. Ze kunnen organisaties of personen .
544apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildGenoeg Parts te bouwen
545apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeDirecte Inkomsten
546apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Account, if grouped by AccountKan niet filteren op basis van Rekening, indien gegroepeerd op Rekening
547apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121Administrative OfficerBoekhouder
548apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseSelecteer de cursus
549apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseSelecteer de cursus
550DocType: Timesheet DetailHrshrs
551apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342Please select CompanySelecteer Company
552DocType: Stock Entry DetailDifference AccountVerschillenrekening
553DocType: Purchase InvoiceSupplier GSTINLeverancier GSTIN
554apps/erpnext/erpnext/projects/doctype/task/task.py +46Cannot close task as its dependant task {0} is not closed.Kan taak niet afsluiten als haar afhankelijke taak {0} niet is afgesloten.
555apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433Please enter Warehouse for which Material Request will be raisedVul magazijn in waarvoor Materiaal Aanvragen zullen worden ingediend.
556DocType: Production OrderAdditional Operating CostAdditionele Operationele Kosten
557apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsCosmetica
558apps/erpnext/erpnext/stock/doctype/item/item.py +533To merge, following properties must be same for both itemsOm samen te voegen, moeten de volgende eigenschappen hetzelfde zijn voor beide artikelen
559DocType: Shipping RuleNet WeightNetto Gewicht
560DocType: EmployeeEmergency PhoneNoodgeval Telefoonnummer
561apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKopen
562Serial No Warranty ExpirySerienummer Garantie Afloop
563DocType: Sales InvoiceOffline POS NameOffline POS Naam
564apps/erpnext/erpnext/utilities/user_progress.py +134Student ApplicationStudentenaanvraag
565apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Gelieve te definiëren cijfer voor drempel 0%
566apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Gelieve te definiëren cijfer voor drempel 0%
567DocType: Sales OrderTo DeliverBezorgen
568DocType: Purchase Invoice ItemItemArtikel
569apps/erpnext/erpnext/accounts/page/pos/pos.js +2451Serial no item cannot be a fractionSerial geen item kan niet een fractie te zijn
570DocType: Journal EntryDifference (Dr - Cr)Verschil (Db - Cr)
571DocType: AccountProfit and LossWinst en Verlies
572apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingManaging Subcontracting
573DocType: ProjectProject will be accessible on the website to these usersProject zal toegankelijk op de website van deze gebruikers
574apps/erpnext/erpnext/config/projects.py +23Define Project type.Definieer projecttype.
575DocType: Supplier ScorecardWeighting FunctionGewicht Functie
576apps/erpnext/erpnext/utilities/user_progress.py +17Setup your Setup uw
577DocType: QuotationRate at which Price list currency is converted to company's base currencyKoers waarmee Prijslijst valuta wordt omgerekend naar de basis bedrijfsvaluta
578apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Rekening {0} behoort niet tot bedrijf: {1}
579apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companyAfkorting al gebruikt voor een ander bedrijf
580DocType: Selling SettingsDefault Customer GroupStandaard Klant Groep
581DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionIndien uitgevinkt, zal het 'Afgerond Totaal' veld niet zichtbaar zijn in een transactie
582DocType: BOMOperating CostOperationele kosten
583DocType: Sales Order ItemGross ProfitBruto Winst
584apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Toename kan niet worden 0
585DocType: Production Planning ToolMaterial RequirementMaterial Requirement
586DocType: CompanyDelete Company TransactionsVerwijder Company Transactions
587apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341Reference No and Reference Date is mandatory for Bank transactionReferentienummer en Reference Data is verplicht voor Bank transactie
588DocType: Purchase ReceiptAdd / Edit Taxes and ChargesToevoegen / Bewerken Belastingen en Heffingen
589DocType: Purchase InvoiceSupplier Invoice NoFactuurnr. Leverancier
590DocType: TerritoryFor referenceTer referentie
591apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Cannot delete Serial No {0}, as it is used in stock transactionsKan Serienummer {0} niet verwijderen, omdat het wordt gebruikt in voorraadtransacties
592apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Sluiten (Cr)
593apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1HelloHallo
594apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemItem verplaatsen
595DocType: Serial NoWarranty Period (Days)Garantieperiode (dagen)
596DocType: Installation Note ItemInstallation Note ItemInstallatie Opmerking Item
597DocType: Production Plan ItemPending QtyIn afwachting Aantal
598DocType: BudgetIgnoreNegeren
599apps/erpnext/erpnext/accounts/party.py +361{0} {1} is not active{0} {1} is niet actief
600apps/erpnext/erpnext/config/accounts.py +279Setup cheque dimensions for printingSetup check afmetingen voor afdrukken
601DocType: Salary SlipSalary Slip TimesheetLoonstrook Timesheet
602apps/erpnext/erpnext/controllers/buying_controller.py +155Supplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverancier Magazijn verplicht voor uitbesteedde Ontvangstbewijs
603DocType: Pricing RuleValid FromGeldig van
604DocType: Sales InvoiceTotal CommissionTotaal Commissie
605DocType: Pricing RuleSales PartnerVerkoop Partner
606apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Alle leveranciers scorecards.
607DocType: Buying SettingsPurchase Receipt RequiredOntvangstbevestiging Verplicht
608apps/erpnext/erpnext/stock/doctype/item/item.py +130Valuation Rate is mandatory if Opening Stock enteredValuation Rate is verplicht als Opening Stock ingevoerd
609apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableGeen records gevonden in de factuur tabel
610apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstSelecteer Company en Party Type eerste
611apps/erpnext/erpnext/config/accounts.py +295Financial / accounting year.Financiële / boekjaar .
612apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesGeaccumuleerde waarden
613apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedSorry , serienummers kunnen niet worden samengevoegd
614apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63Territory is Required in POS ProfileTerritory is verplicht in POS Profiel
615DocType: SupplierPrevent RFQsVoorkom RFQs
616apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderMaak verkooporder
617DocType: Project TaskProject TaskProject Task
618Lead IdLead Id
619DocType: C-Form Invoice DetailGrand TotalAlgemeen totaal
620DocType: Training EventCoursecursus
621DocType: TimesheetPaysliploonstrook
622apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartItem winkelwagen
623apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38Fiscal Year Start Date should not be greater than Fiscal Year End DateBoekjaar Startdatum mag niet groter zijn dan het Boekjaar Einddatum
624DocType: IssueResolutionOplossing
625DocType: C-FormIVIV
626apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Geleverd: {0}
627DocType: Expense ClaimPayable AccountVerschuldigd Account
628DocType: Payment EntryType of PaymentType van Betaling
629DocType: Sales OrderBilling and Delivery StatusFactuur- en leverstatus
630DocType: Job ApplicantResume AttachmentResume Attachment
631apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersTerugkerende klanten
632DocType: Leave Control PanelAllocateToewijzen
633apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +804Sales ReturnTerugkerende verkoop
634apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodOpmerking: Totaal toegewezen bladeren {0} mag niet kleiner zijn dan die reeds zijn goedgekeurd bladeren zijn {1} voor de periode
635Total Stock SummaryTotale voorraadoverzicht
636DocType: AnnouncementPosted ByGepost door
637DocType: ItemDelivered by Supplier (Drop Ship)Geleverd door Leverancier (Drop Ship)
638apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database van potentiële klanten.
639DocType: Authorization RuleCustomer or ItemKlant of Item
640apps/erpnext/erpnext/config/selling.py +28Customer database.Klantenbestand.
641DocType: QuotationQuotation ToOfferte Voor
642DocType: LeadMiddle IncomeModaal Inkomen
643apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Opening ( Cr )
644apps/erpnext/erpnext/stock/doctype/item/item.py +801Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Standaard maateenheid voor post {0} kan niet direct worden gewijzigd, omdat je al enkele transactie (s) met een andere UOM hebben gemaakt. U moet een nieuwe post naar een andere Standaard UOM gebruik maken.
645apps/erpnext/erpnext/accounts/utils.py +349Allocated amount can not be negativeToegekende bedrag kan niet negatief zijn
646apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyStel het bedrijf alstublieft in
647apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyStel het bedrijf alstublieft in
648DocType: Purchase Order ItemBilled AmtGefactureerd Bedr
649DocType: Training Result EmployeeTraining Result EmployeeTraining Resultaat Werknemer
650DocType: WarehouseA logical Warehouse against which stock entries are made.Een logisch Magazijn waartegen voorraadboekingen worden gemaakt.
651DocType: Repayment SchedulePrincipal Amounthoofdsom
652DocType: Employee Loan ApplicationTotal Payable InterestTotaal verschuldigde rente
653DocType: Sales Invoice TimesheetSales Invoice TimesheetSales Invoice Timesheet
654apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Referentienummer en referentiedatum nodig is voor {0}
655DocType: Process PayrollSelect Payment Account to make Bank EntrySelecteer Betaalrekening aan Bank Entry maken
656apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollMaak Employee records bladeren, declaraties en salarisadministratie beheren
657apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181Proposal WritingVoorstel Schrijven
658DocType: Payment Entry DeductionPayment Entry DeductionBetaling Entry Aftrek
659apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idEen andere Sales Person {0} bestaat met dezelfde werknemer id
660DocType: Production Planning ToolIf checked, raw materials for items that are sub-contracted will be included in the Material RequestsIndien aangevinkt, grondstoffen voor items die zijn uitbesteed zal worden opgenomen in de Material Verzoeken
661apps/erpnext/erpnext/config/accounts.py +80MastersStamdata
662DocType: Assessment PlanMaximum Assessment ScoreMaximum Assessment Score
663apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesUpdate Bank transactiedata
664apps/erpnext/erpnext/config/projects.py +35Time Trackingtijdregistratie
665DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLICATE VOOR TRANSPORTOR
666DocType: Fiscal Year CompanyFiscal Year CompanyFiscale Jaar Company
667DocType: Packing Slip ItemDN DetailDN Detail
668DocType: Training EventConferenceConferentie
669DocType: TimesheetBilledGefactureerd
670DocType: BatchBatch DescriptionBatch Beschrijving
671apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsLeergroepen creëren
672apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsLeergroepen creëren
673apps/erpnext/erpnext/accounts/utils.py +723Payment Gateway Account not created, please create one manually.Payment Gateway-account aangemaakt, dan kunt u een handmatig maken.
674DocType: Supplier ScorecardPer YearPer jaar
675DocType: Sales InvoiceSales Taxes and ChargesVerkoop Belasting en Toeslagen
676DocType: EmployeeOrganization Profileorganisatie Profiel
677DocType: StudentSibling Detailssibling Details
678DocType: Vehicle ServiceVehicle Servicevoertuig
679apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Automatisch leidt tot de feedback verzoek op basis van de omstandigheden.
680DocType: EmployeeReason for ResignationReden voor ontslag
681apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Sjabloon voor functioneringsgesprekken .
682DocType: Sales InvoiceCredit Note IssuedCredit Note Uitgegeven
683DocType: Project TaskWeightGewicht
684DocType: Payment ReconciliationInvoice/Journal Entry DetailsFactuur / Journal Entry Details
685apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} '{1} ' niet in het boekjaar {2}
686DocType: Buying SettingsSettings for Buying ModuleInstellingen voor het kopen van Module
687apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} niet behoort tot bedrijf {1}
688apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstVul Kwitantie eerste
689DocType: Buying SettingsSupplier Naming ByLeverancier Benaming Door
690DocType: Activity TypeDefault Costing RateStandaard Costing Rate
691DocType: Maintenance ScheduleMaintenance ScheduleOnderhoudsschema
692apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Dan worden prijsregels uitgefilterd op basis van Klant, Klantgroep, Regio, Leverancier, Leverancier Type, Campagne, Verkooppartner, etc.
693apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNetto wijziging in Inventory
694apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementEmployee Lening Beheer
695DocType: EmployeePassport NumberPaspoortnummer
696apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Relatie met Guardian2
697apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115ManagerManager
698DocType: Payment EntryPayment From / ToBetaling van / naar
699apps/erpnext/erpnext/selling/doctype/customer/customer.py +127New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}New kredietlimiet lager is dan de huidige uitstaande bedrag voor de klant. Kredietlimiet moet minstens zijn {0}
700apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Gebaseerd op' en 'Groepeer per' kunnen niet hetzelfde zijn
701DocType: Sales PersonSales Person TargetsVerkoper Doelen
702DocType: Installation NoteIN-IN-
703DocType: Production Order OperationIn minutesIn minuten
704DocType: IssueResolution DateOplossing Datum
705DocType: Student Batch NameBatch Namebatch Naam
706apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Rooster gemaakt:
707apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +890Please set default Cash or Bank account in Mode of Payment {0}Stel een standaard Kas- of Bankrekening in bij Betaalwijze {0}
708apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20EnrollInschrijven
709DocType: GST SettingsGST SettingsGST instellingen
710DocType: Selling SettingsCustomer Naming ByKlant Naming Door
711DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportZal de student zoals aanwezig in Student Maandelijkse Rapport Aanwezigheid tonen
712DocType: Depreciation ScheduleDepreciation Amountafschrijvingen Bedrag
713apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupConverteren naar Groep
714DocType: Activity CostActivity TypeActiviteit Type
715DocType: Request for QuotationFor individual supplierVoor individuele leverancier
716DocType: BOM OperationBase Hour Rate(Company Currency)Base Uur Rate (Company Munt)
717apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountAfgeleverd Bedrag
718DocType: SupplierFixed DaysVaste Dagen
719DocType: Quotation ItemItem BalanceItem Balance
720DocType: Sales InvoicePacking ListPaklijst
721apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Inkooporders voor leveranciers.
722apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPublishing
723DocType: Activity CostProjects UserProjecten Gebruiker
724apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedVerbruikt
725apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157{0}: {1} not found in Invoice Details table{0}: {1} niet gevonden in Factuur Details tabel
726DocType: CompanyRound Off Cost CenterAfronden kostenplaats
727apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227Maintenance Visit {0} must be cancelled before cancelling this Sales OrderOnderhoud Bezoek {0} moet worden geannuleerd voordat het annuleren van deze verkooporder
728DocType: ItemMaterial TransferMateriaal Verplaatsing
729apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Kan pad niet vinden voor
730apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Opening ( Dr )
731apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Plaatsing timestamp moet na {0} zijn
732GST Itemised Purchase RegisterGST Itemized Purchase Register
733DocType: Employee LoanTotal Interest PayableTotaal te betalen rente
734DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesVrachtkosten belastingen en toeslagen
735DocType: Production Order OperationActual Start TimeWerkelijke Starttijd
736DocType: BOM OperationOperation TimeOperatie Tijd
737apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285FinishAfwerking
738apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395BaseBaseren
739DocType: TimesheetTotal Billed HoursTotaal gefactureerd Hours
740apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1187Write Off AmountAfschrijvingsbedrag
741DocType: Leave Block List AllowAllow UserDoor gebruiker toestaan
742DocType: Journal EntryBill NoFactuur nr
743DocType: CompanyGain/Loss Account on Asset DisposalWinst / verliesrekening op de verkoop van activa
744DocType: Vehicle LogService DetailsService Details
745DocType: Purchase InvoiceQuarterlyKwartaal
746DocType: Selling SettingsDelivery Note RequiredVrachtbrief Verplicht
747DocType: Bank GuaranteeBank Guarantee NumberBankgarantie Nummer
748DocType: Bank GuaranteeBank Guarantee NumberBankgarantie Nummer
749DocType: Assessment CriteriaAssessment CriteriaBeoordelingscriteria
750DocType: BOM ItemBasic Rate (Company Currency)Basis Tarief (Bedrijfs Valuta)
751DocType: Student AttendanceStudent Attendancestudent Attendance
752DocType: Sales Invoice TimesheetTime SheetUrenregistratie
753DocType: Manufacturing SettingsBackflush Raw Materials Based OnGrondstoffen afgeboekt op basis van
754apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +84Please enter item detailsVul artikeldetails in
755DocType: InterestInterestInteresseren
756apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesVoorverkoop
757DocType: Purchase ReceiptOther DetailsAndere Details
758apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
759DocType: AccountAccountsRekeningen
760DocType: VehicleOdometer Value (Last)Kilometerstand (Laatste)
761apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Templates van leveranciers scorecard criteria.
762apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100MarketingMarketing
763apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284Payment Entry is already createdBetaling Entry is al gemaakt
764DocType: Request for QuotationGet SuppliersKrijg leveranciers
765DocType: Purchase Receipt Item SuppliedCurrent StockHuidige voorraad
766apps/erpnext/erpnext/controllers/accounts_controller.py +545Row #{0}: Asset {1} does not linked to Item {2}Rij # {0}: Asset {1} is niet gekoppeld aan artikel {2}
767apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377Preview Salary SlipVoorbeschouwing loonstrook
768apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesAccount {0} is meerdere keren ingevoerd
769DocType: AccountExpenses Included In ValuationKosten inbegrepen in waardering
770DocType: Hub SettingsSeller CityVerkoper Stad
771Absent Student ReportStudenten afwezigheidsrapport
772DocType: Email DigestNext email will be sent on:Volgende e-mail wordt verzonden op:
773DocType: Offer Letter TermOffer Letter TermAanbod Letter Term
774DocType: Supplier ScorecardPer WeekPer week
775apps/erpnext/erpnext/stock/doctype/item/item.py +616Item has variants.Item heeft varianten.
776apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundArtikel {0} niet gevonden
777DocType: BinStock ValueVoorraad Waarde
778apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existCompany {0} bestaat niet
779apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82Tree TypeBoom Type
780DocType: BOM Explosion ItemQty Consumed Per UnitAantal verbruikt per eenheid
781DocType: Serial NoWarranty Expiry DateGarantie Vervaldatum
782DocType: Material Request ItemQuantity and WarehouseHoeveelheid en magazijn
783DocType: Sales InvoiceCommission Rate (%)Commissie Rate (%)
784apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramSelecteer alsjeblieft Programma
785apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramSelecteer alsjeblieft Programma
786DocType: ProjectEstimated CostGeschatte kosten
787DocType: Purchase OrderLink to material requestsKoppeling naar materiaal aanvragen
788apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceRuimtevaart
789DocType: Journal EntryCredit Card EntryKredietkaart invoer
790apps/erpnext/erpnext/config/accounts.py +51Company and AccountsBedrijf en Accounts
791apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Goederen ontvangen van leveranciers.
792apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58In Valuein Value
793DocType: LeadCampaign NameCampagnenaam
794DocType: Selling SettingsClose Opportunity After DaysSluiten Opportunity Na Days
795Reservedgereserveerd
796DocType: Purchase OrderSupply Raw MaterialsSupply Grondstoffen
797DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.De datum waarop de volgende factuur wordt gegenereerd. Het wordt gegenereerd op te leggen.
798apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsVlottende Activa
799apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} is geen voorraad artikel
800apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'Deel alstublieft uw feedback aan de training door op &#39;Training Feedback&#39; te klikken en vervolgens &#39;New&#39;
801DocType: Mode of Payment AccountDefault AccountStandaardrekening
802DocType: Payment EntryReceived Amount (Company Currency)Ontvangen bedrag (Company Munt)
803apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174Lead must be set if Opportunity is made from LeadLead moet worden ingesteld als de opportuniteit is gemaakt obv een lead
804apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off daySelecteer wekelijkse vrije dag
805DocType: Production Order OperationPlanned End TimeGeplande Eindtijd
806Sales Person Target Variance Item Group-WiseSales Person Doel Variance Post Group - Wise
807apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerRekening met bestaande transactie kan niet worden geconverteerd naar grootboek
808DocType: Delivery NoteCustomer's Purchase Order NoInkoopordernummer van Klant
809DocType: BudgetBudget Againstbudget Against
810DocType: EmployeeCell NumberMobiel nummer
811apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto Materiaal Verzoeken Vernieuwd
812apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostVerloren
813apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' columnU kan geen 'Voucher' invoeren in een 'Tegen Journal Entry' kolom
814apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingGereserveerd voor productie
815apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergie
816DocType: OpportunityOpportunity FromOpportuniteit Van
817apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Maandsalaris overzicht.
818apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12Add CompanyVoeg Bedrijf toe
819apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Rij {0}: {1} Serienummers vereist voor item {2}. U heeft {3} verstrekt.
820DocType: BOMWebsite SpecificationsWebsite Specificaties
821apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59{0} is an invalid email address in 'Recipients'{0} is een ongeldig e-mailadres in &#39;Ontvangers&#39;
822apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Van {0} van type {1}
823DocType: Warranty ClaimCI-CI-
824apps/erpnext/erpnext/controllers/buying_controller.py +289Row {0}: Conversion Factor is mandatoryRij {0}: Conversie Factor is verplicht
825DocType: EmployeeA+A+
826apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Meerdere Prijs Regels bestaat met dezelfde criteria, dan kunt u conflicten op te lossen door het toekennen van prioriteit. Prijs Regels: {0}
827apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495Cannot deactivate or cancel BOM as it is linked with other BOMsKan stuklijst niet deactiveren of annuleren aangezien het is gelinkt met andere stuklijsten.
828DocType: OpportunityMaintenanceOnderhoud
829DocType: Item Attribute ValueItem Attribute ValueItem Atribuutwaarde
830apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Verkoop campagnes
831apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109Make Timesheetmaak Timesheet
832DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.Standaard belasting sjabloon die kan worden toegepast op alle verkooptransacties. Deze sjabloon kan lijst van fiscale hoofden en ook andere kosten / baten koppen als "Verzenden", "Verzekering" bevatten, "Omgaan met" enz #### Opmerking Het belastingtarief u definiëren hier zal het normale belastingtarief voor alle ** Items worden **. Als er ** Items ** dat verschillende tarieven hebben, moeten ze worden toegevoegd in de ** Item Tax ** tafel in de ** Item ** meester. #### Beschrijving van Kolommen 1. Berekening Type: - Dit kan op ** Netto Totaal ** (dat is de som van het basisbedrag). - ** Op Vorige Row Total / Bedrag ** (voor cumulatieve belastingen of heffingen). Als u deze optie selecteert, zal de belasting worden berekend als een percentage van de vorige rij (in de fiscale tabel) bedrag of totaal. - ** Werkelijke ** (zoals vermeld). 2. Account Head: De Account grootboek waaronder deze belasting 3 zal worden geboekt. Cost Center: Als de belasting / heffing is een inkomen (zoals de scheepvaart) of kosten die het nodig heeft tegen een kostenplaats worden geboekt. 4. Beschrijving: Beschrijving van de belasting (die zullen worden afgedrukt in de facturen / offertes). 5. Rate: belastingtarief. 6. Bedrag: BTW bedrag. 7. Totaal: Cumulatief totaal op dit punt. 8. Voer Row: Als op basis van "Vorige Row Total" kunt u het rijnummer die zullen worden genomen als basis voor deze berekening (standaard is de vorige rij) te selecteren. 9. Is dit inbegrepen in de Basic Rate ?: Indien u dit controleren, betekent dit dat deze belasting niet onder het item tafel zal worden getoond, maar zal worden opgenomen in het basistarief in uw belangrijkste punt tafel. Dit is handig wanneer u wilt geven een platte prijs (inclusief alle belastingen) prijs aan klanten.
833DocType: EmployeeBank A/C No.Bank A / C nr.
834DocType: Bank GuaranteeProjectProject
835DocType: Quality Inspection ReadingReading 7Meting 7
836apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedgedeeltelijk Bestelde
837DocType: Expense Claim DetailExpense Claim TypeKostendeclaratie Type
838DocType: Shopping Cart SettingsDefault settings for Shopping CartStandaardinstellingen voor Winkelwagen
839apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Asset gesloopt via Journal Entry {0}
840DocType: Employee LoanInterest Income AccountRentebaten Account
841apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotechnologie
842apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesGebouwen Onderhoudskosten
843apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountHet opzetten van e-mailaccount
844apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstVul eerst artikel in
845DocType: AccountLiabilityVerplichting
846apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +186Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Gesanctioneerde bedrag kan niet groter zijn dan Claim Bedrag in Row {0}.
847DocType: CompanyDefault Cost of Goods Sold AccountStandaard kosten van verkochte goederen Account
848apps/erpnext/erpnext/stock/get_item_details.py +310Price List not selectedPrijslijst niet geselecteerd
849DocType: EmployeeFamily BackgroundFamilie Achtergrond
850DocType: Request for Quotation SupplierSend EmailE-mail verzenden
851apps/erpnext/erpnext/stock/doctype/item/item.py +204Warning: Invalid Attachment {0}Waarschuwing: Invalid Attachment {0}
852apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755No PermissionGeen toestemming
853DocType: CompanyDefault Bank AccountStandaard bankrekening
854apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50To filter based on Party, select Party Type firstOm te filteren op basis van Party, selecteer Party Typ eerst
855apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}'Bijwerken voorraad' kan niet worden aangevinkt omdat items niet worden geleverd via {0}
856DocType: VehicleAcquisition DateAankoopdatum
857apps/erpnext/erpnext/utilities/user_progress.py +100NosNrs
858DocType: ItemItems with higher weightage will be shown higherItems met een hogere weightage hoger zal worden getoond
859DocType: Bank Reconciliation DetailBank Reconciliation DetailBank Aflettering Detail
860apps/erpnext/erpnext/controllers/accounts_controller.py +549Row #{0}: Asset {1} must be submittedRij # {0}: Asset {1} moet worden ingediend
861apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundGeen werknemer gevonden
862DocType: Supplier QuotationStoppedGestopt
863DocType: ItemIf subcontracted to a vendorAls uitbesteed aan een leverancier
864apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Studentgroep is al bijgewerkt.
865DocType: SMS CenterAll Customer ContactAlle Customer Contact
866apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Upload voorraadsaldo via csv.
867DocType: WarehouseTree DetailsTree Details
868DocType: Training EventEvent Statusevent Status
869Support AnalyticsSupport Analyse
870apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346If you have any questions, please get back to us.Mocht u nog vragen hebben, dan kunt u weer terug naar ons.
871DocType: ItemWebsite WarehouseWebsite Magazijn
872DocType: Payment ReconciliationMinimum Invoice AmountMinimum Factuurbedrag
873apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: kostenplaats {2} behoort niet tot Company {3}
874apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}: Account {2} kan geen Group zijn
875apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableItem Row {IDX}: {doctype} {DocName} bestaat niet in bovenstaande &#39;{} doctype&#39; table
876apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +288Timesheet {0} is already completed or cancelledTimesheet {0} is al voltooid of geannuleerd
877apps/erpnext/erpnext/templates/pages/projects.html +42No tasksgeen taken
878DocType: Purchase InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etcDe dag van de maand waarop de automatische factuur zal bijvoorbeeld 05, 28 etc worden gegenereerd
879DocType: AssetOpening Accumulated DepreciationHet openen van de cumulatieve afschrijvingen
880apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score moet lager dan of gelijk aan 5 zijn
881DocType: Program Enrollment ToolProgram Enrollment ToolProgramma Inschrijving Tool
882apps/erpnext/erpnext/config/accounts.py +332C-Form recordsC -Form records
883apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKlant en leverancier
884DocType: Email DigestEmail Digest SettingsE-mail Digest Instellingen
885apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348Thank you for your business!Bedankt voor uw zaken!
886apps/erpnext/erpnext/config/support.py +12Support queries from customers.Support vragen van klanten.
887DocType: Setup Progress ActionAction DoctypeActie Doctype
888Production Order Stock ReportProductieorder Stock Report
889DocType: HR SettingsRetirement AgePensioenleeftijd
890DocType: BinMoving Average RateMoving Average Rate
891DocType: Production Planning ToolSelect ItemsSelecteer Artikelen
892apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} tegen Factuur {1} gedateerd {2}
893apps/erpnext/erpnext/utilities/user_progress.py +16Setup InstitutionSetup instelling
894DocType: Program EnrollmentVehicle/Bus NumberVoertuig- / busnummer
895apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleCourse Schedule
896DocType: Request for Quotation SupplierQuote StatusOfferte Status
897DocType: Maintenance VisitCompletion StatusVoltooiingsstatus
898DocType: HR SettingsEnter retirement age in yearsVoer de pensioengerechtigde leeftijd in jaren
899apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseDoel Magazijn
900apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +108Please select a warehouseSelecteer een magazijn
901DocType: Cheque Print TemplateStarting location from left edgeStartlocatie van linkerrand
902DocType: ItemAllow over delivery or receipt upto this percentLaat dan levering of ontvangst upto deze procent
903DocType: Stock EntrySTE-STEREO
904DocType: Upload AttendanceImport AttendanceImport Toeschouwers
905apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsAlle Artikel Groepen
906DocType: Process PayrollActivity LogActiviteitenlogboek
907apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossNetto winst / verlies
908apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Bericht automatisch samenstellen overlegging van transacties .
909DocType: Production OrderItem To ManufactureArtikel te produceren
910apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status {2}
911DocType: EmployeeProvide Email Address registered in companyZorg voor e-mailadres in bedrijf geregistreerd
912DocType: Shopping Cart SettingsEnable Checkoutinschakelen Afrekenen
913apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentAanschaffen om de betaling
914apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyVerwachte Aantal
915DocType: Sales InvoicePayment Due DateBetaling Vervaldatum
916apps/erpnext/erpnext/stock/doctype/item/item.js +349Item Variant {0} already exists with same attributesArtikel Variant {0} bestaat al met dezelfde kenmerken
917apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115'Opening'&#39;Opening&#39;
918apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOpen To Do
919DocType: Notification ControlDelivery Note MessageVrachtbrief Bericht
920DocType: Expense ClaimExpensesUitgaven
921DocType: Item Variant AttributeItem Variant AttributeArtikel Variant Kenmerk
922Purchase Receipt TrendsOntvangstbevestiging Trends
923DocType: Process PayrollBimonthlyTweemaandelijks
924DocType: Vehicle ServiceBrake PadBrake Pad
925apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110Research & DevelopmentResearch & Development
926apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillNeerkomen op Bill
927DocType: CompanyRegistration DetailsRegistratie Details
928DocType: TimesheetTotal Billed AmountTotaal factuurbedrag
929DocType: Item ReorderRe-Order QtyRe-order Aantal
930DocType: Leave Block List DateLeave Block List DateLaat Block List Datum
931DocType: Pricing RulePrice or DiscountPrijs of korting
932apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Ruw materiaal kan niet hetzelfde zijn als hoofdartikel
933apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesTotaal van toepassing zijnde kosten in Kwitantie Items tabel moet hetzelfde zijn als de totale belastingen en heffingen
934DocType: Sales TeamIncentivesIncentives
935DocType: SMS LogRequested NumbersGevraagde Numbers
936DocType: Production Planning ToolOnly Obtain Raw MaterialsAlleen verkrijgen Grondstoffen
937apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Beoordeling van de prestaties.
938apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartInschakelen &quot;Gebruik voor Winkelwagen &#39;, zoals Winkelwagen is ingeschakeld en er moet minstens één Tax Rule voor Winkelwagen zijn
939apps/erpnext/erpnext/controllers/accounts_controller.py +347Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Betaling Entry {0} is verbonden met de Orde {1}, controleer dan of het als tevoren in deze factuur moet worden getrokken.
940DocType: Sales Invoice ItemStock DetailsVoorraad Details
941apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProject Waarde
942apps/erpnext/erpnext/config/selling.py +321Point-of-SaleVerkooppunt
943DocType: Vehicle LogOdometer Readingkilometerstand
944apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Accountbalans reeds in Credit, 'Balans moet zijn' mag niet als 'Debet' worden ingesteld
945DocType: AccountBalance must beSaldo moet worden
946DocType: Hub SettingsPublish PricingPubliceer Pricing
947DocType: Notification ControlExpense Claim Rejected MessageKostendeclaratie afgewezen Bericht
948Available QtyBeschikbaar Aantal
949DocType: Purchase Taxes and ChargesOn Previous Row TotalAantal van volgende rij
950DocType: Purchase Invoice ItemRejected Qtyafgewezen Aantal
951DocType: Salary SlipWorking DaysWerkdagen
952DocType: Serial NoIncoming RateInkomende Rate
953DocType: Packing SlipGross WeightBruto Gewicht
954apps/erpnext/erpnext/public/js/setup_wizard.js +102The name of your company for which you are setting up this system.De naam van uw bedrijf waar u het systeem voor op zet.
955DocType: HR SettingsInclude holidays in Total no. of Working DaysFeestdagen opnemen in totaal aantal werkdagen.
956DocType: Job ApplicantHoldHouden
957DocType: EmployeeDate of JoiningDatum van indiensttreding
958DocType: Naming SeriesUpdate SeriesReeksen bijwerken
959DocType: Supplier QuotationIs SubcontractedWordt uitbesteed
960DocType: Item AttributeItem Attribute ValuesItem Attribuutwaarden
961DocType: Examination ResultExamination Resultexamenresultaat
962apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817Purchase ReceiptOntvangstbevestiging
963Received Items To Be BilledOntvangen artikelen nog te factureren
964apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Submitted Salary SlipsIngezonden loonbrieven
965apps/erpnext/erpnext/config/accounts.py +305Currency exchange rate master.Wisselkoers stam.
966apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +196Reference Doctype must be one of {0}Referentie Doctype moet een van {0}
967apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302Unable to find Time Slot in the next {0} days for Operation {1}Kan Time Slot in de volgende {0} dagen voor Operatie vinden {1}
968DocType: Production OrderPlan material for sub-assembliesPlan materiaal voor onderdelen
969apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritorySales Partners en Territory
970apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574BOM {0} must be activeStuklijst {0} moet actief zijn
971DocType: Journal EntryDepreciation Entryafschrijvingen Entry
972apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstSelecteer eerst het documenttype
973apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitAnnuleren Materiaal Bezoeken {0} voor het annuleren van deze Maintenance Visit
974apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}Serienummer {0} behoort niet tot Artikel {1}
975DocType: Purchase Receipt Item SuppliedRequired QtyBenodigde hoeveelheid
976apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123Warehouses with existing transaction can not be converted to ledger.Warehouses met bestaande transactie kan niet worden geconverteerd naar grootboek.
977DocType: Bank ReconciliationTotal AmountTotaal bedrag
978apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet Publishinginternet Publishing
979DocType: Production Planning ToolProduction OrdersProductieorders
980apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62Balance ValueBalans Waarde
981apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSales Prijslijst
982apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPubliceren naar onderdelen wilt synchroniseren
983DocType: Bank ReconciliationAccount CurrencyAccount Valuta
984apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyVermeld Ronde Off Account in Company
985DocType: Purchase ReceiptRangeReeks
986DocType: SupplierDefault Payable AccountsStandaard Crediteuren Accounts
987apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existWerknemer {0} is niet actief of bestaat niet
988DocType: Fee StructureComponentsComponents
989apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251Please enter Asset Category in Item {0}Vul Asset Categorie op post {0}
990DocType: Quality Inspection ReadingReading 6Meting 6
991apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +913Cannot {0} {1} {2} without any negative outstanding invoiceKan niet {0} {1} {2} zonder negatieve openstaande factuur
992DocType: Purchase Invoice AdvancePurchase Invoice AdvanceInkoopfactuur Voorschot
993DocType: Hub SettingsSync NowNu synchroniseren
994apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Rij {0}: kan creditering niet worden gekoppeld met een {1}
995apps/erpnext/erpnext/config/accounts.py +248Define budget for a financial year.Definieer budget voor een boekjaar.
996DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.Standaard Kas-/Bankrekening wordt automatisch bijgewerkt in POS Factuur als deze modus is geselecteerd.
997DocType: LeadLEAD-LOOD-
998DocType: EmployeePermanent Address IsVast Adres is
999DocType: Production Order OperationOperation completed for how many finished goods?Operatie afgerond voor hoeveel eindproducten?
1000apps/erpnext/erpnext/public/js/setup_wizard.js +46The BrandDe Brand
1001DocType: EmployeeExit Interview DetailsExit Gesprek Details
1002DocType: ItemIs Purchase ItemIs inkoopartikel
1003DocType: AssetPurchase InvoiceInkoopfactuur
1004DocType: Stock Ledger EntryVoucher Detail NoVoucher Detail nr
1005apps/erpnext/erpnext/accounts/page/pos/pos.js +754New Sales InvoiceNieuwe Sales Invoice
1006DocType: Stock EntryTotal Outgoing ValueTotaal uitgaande waardeoverdrachten
1007apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal YearOpeningsdatum en de uiterste datum moet binnen dezelfde fiscale jaar
1008DocType: LeadRequest for InformationInformatieaanvraag
1009LeaderBoardScorebord
1010apps/erpnext/erpnext/accounts/page/pos/pos.js +767Sync Offline InvoicesSync Offline Facturen
1011DocType: Payment RequestPaidBetaald
1012DocType: Program FeeProgram Feeprogramma Fee
1013DocType: BOM Update ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM. It also updates latest price in all the BOMs.Vervang een bepaalde BOM in alle andere BOM&#39;s waar het wordt gebruikt. Het zal de oude BOM link vervangen, update kosten en regenereren &quot;BOM Explosion Item&quot; tabel zoals per nieuwe BOM. Ook wordt de laatste prijs bijgewerkt in alle BOM&#39;s.
1014DocType: Salary SlipTotal in wordsTotaal in woorden
1015DocType: Material Request ItemLead Time DateLead Tijd Datum
1016DocType: GuardianGuardian NameNaam pleegouder
1017DocType: Cheque Print TemplateHas Print FormatHeeft Print Format
1018DocType: Employee LoanSanctionedSanctioned
1019apps/erpnext/erpnext/accounts/page/pos/pos.js +73is mandatory. Maybe Currency Exchange record is not created for is verplicht. Misschien is dit Valuta record niet gemaakt voor
1020apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}Rij #{0}: Voer serienummer in voor artikel {1}
1021apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Voor &#39;Product Bundel&#39; items, Warehouse, Serienummer en Batch Geen zal worden beschouwd van de &#39;Packing List&#39; tafel. Als Warehouse en Batch Geen zijn hetzelfde voor alle verpakking items voor welke &#39;Product Bundle&#39; punt, kunnen die waarden in de belangrijkste Item tafel worden ingevoerd, wordt waarden worden gekopieerd naar &quot;Packing List &#39;tafel.
1022DocType: Job OpeningPublish on websitePubliceren op de website
1023apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Verzendingen naar klanten.
1024apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624Supplier Invoice Date cannot be greater than Posting DateLeverancier Factuurdatum kan niet groter zijn dan Posting Date
1025DocType: Purchase Invoice ItemPurchase Order ItemInkooporder Artikel
1026apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeIndirecte Inkomsten
1027DocType: Student Attendance ToolStudent Attendance ToolStudent Attendance Tool
1028DocType: Cheque Print TemplateDate Settingsdate Settings
1029apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVariantie
1030Company NameBedrijfsnaam
1031DocType: SMS CenterTotal Message(s)Totaal Bericht(en)
1032apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +868Select Item for TransferKies Punt voor Overdracht
1033DocType: Purchase InvoiceAdditional Discount PercentageExtra Korting Procent
1034apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosBekijk een overzicht van alle hulp video&#39;s
1035DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Selecteer hoofdrekening van de bank waar cheque werd gedeponeerd.
1036DocType: Selling SettingsAllow user to edit Price List Rate in transactionsZodat de gebruiker te bewerken prijslijst Rate bij transacties
1037DocType: Pricing RuleMax QtyMax Aantal
1038apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid InvoiceRij {0}: Invoice {1} is ongeldig, het zou kunnen worden opgezegd / niet bestaat. \ Voer een geldige factuur
1039apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRij {0}: Betaling tegen Sales / Purchase Order moet altijd worden gemarkeerd als voorschot
1040apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalChemisch
1041DocType: Salary Component AccountDefault Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.Default Bank / Cash account wordt automatisch bijgewerkt in Salaris Journal Entry als deze modus wordt geselecteerd.
1042DocType: BOMRaw Material Cost(Company Currency)Grondstofkosten (Company Munt)
1043apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731All items have already been transferred for this Production Order.Alle items zijn al overgebracht voor deze productieorder.
1044apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Rij # {0}: De tarief kan niet groter zijn dan de tarief die wordt gebruikt in {1} {2}
1045apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Rij # {0}: De tarief kan niet groter zijn dan de tarief die wordt gebruikt in {1} {2}
1046apps/erpnext/erpnext/utilities/user_progress.py +101MeterMeter
1047DocType: WorkstationElectricity Costelektriciteitskosten
1048DocType: HR SettingsDon't send Employee Birthday RemindersStuur geen Werknemer verjaardagsherinneringen
1049DocType: ItemInspection CriteriaInspectie Criteria
1050apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedOvergebrachte
1051DocType: BOM Website ItemBOM Website ItemBOM Website Item
1052apps/erpnext/erpnext/public/js/setup_wizard.js +47Upload your letter head and logo. (you can edit them later).Upload uw brief hoofd en logo. (Je kunt ze later bewerken).
1053DocType: Timesheet DetailBillBill
1054apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateVolgende Afschrijvingen Date wordt ingevoerd als datum in het verleden
1055apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199WhiteWit
1056DocType: SMS CenterAll Lead (Open)Alle Leads (Open)
1057apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Rij {0}: Aantal niet beschikbaar voor {4} in het magazijn van {1} op het plaatsen van tijd van de invoer ({2} {3})
1058DocType: Purchase InvoiceGet Advances PaidGet betaalde voorschotten
1059DocType: ItemAutomatically Create New BatchMaak automatisch een nieuwe partij aan
1060DocType: ItemAutomatically Create New BatchMaak automatisch een nieuwe partij aan
1061apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782Make Maken
1062DocType: Student AdmissionAdmission Start DateEntree Startdatum
1063DocType: Journal EntryTotal Amount in WordsTotaal bedrag in woorden
1064apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.Er is een fout opgetreden . Een mogelijke reden zou kunnen zijn dat u het formulier niet hebt opgeslagen. Neem contact op met Support als het probleem aanhoudt .
1065apps/erpnext/erpnext/templates/pages/cart.html +5My CartMijn winkelwagen
1066apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Order Type moet één van {0} zijn
1067DocType: LeadNext Contact DateVolgende Contact Datum
1068apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyOpening Aantal
1069apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466Please enter Account for Change AmountVul Account for Change Bedrag
1070DocType: Student Batch NameStudent Batch NameStudent batchnaam
1071DocType: Holiday ListHoliday List NameHoliday Lijst Naam
1072DocType: Repayment ScheduleBalance Loan AmountBalans Leningsbedrag
1073apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule CourseSchedule Course
1074apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219Stock OptionsAandelenopties
1075DocType: Journal Entry AccountExpense ClaimKostendeclaratie
1076apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Wilt u deze schrapte activa echt herstellen?
1077apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349Qty for {0}Aantal voor {0}
1078DocType: Leave ApplicationLeave ApplicationVerlofaanvraag
1079apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolVerlof Toewijzing Tool
1080DocType: Leave Block ListLeave Block List DatesLaat Block List Data
1081DocType: WorkstationNet Hour RateNetto uurtarief
1082DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptVrachtkosten Inkoop Ontvangstbewijs
1083DocType: CompanyDefault TermsDefault Voorwaarden
1084DocType: Supplier Scorecard PeriodCriteriacriteria
1085DocType: Packing Slip ItemPacking Slip ItemPakbon Artikel
1086DocType: Purchase InvoiceCash/Bank AccountKas/Bankrekening
1087apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Geef een {0}
1088apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71Removed items with no change in quantity or value.Verwijderde items met geen verandering in de hoeveelheid of waarde.
1089DocType: Delivery NoteDelivery ToLeveren Aan
1090apps/erpnext/erpnext/stock/doctype/item/item.py +634Attribute table is mandatoryAttributentabel is verplicht
1091DocType: Production Planning ToolGet Sales OrdersGet Verkooporders
1092apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} kan niet negatief zijn
1093DocType: Training EventSelf-StudyZelfstudie
1094apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +384DiscountKorting
1095DocType: AssetTotal Number of DepreciationsTotaal aantal Afschrijvingen
1096DocType: Sales Invoice ItemRate With MarginBeoordeel met marges
1097DocType: WorkstationWagesLoon
1098DocType: TaskUrgentDringend
1099apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157Please specify a valid Row ID for row {0} in table {1}Geef een geldige rij-ID voor rij {0} in tabel {1}
1100apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Kan variabele niet vinden:
1101apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +556Please select a field to edit from numpadSelecteer alstublieft een veld om van numpad te bewerken
1102apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextGa naar het bureaublad om aan de slag te gaan met ERPNext
1103DocType: ItemManufacturerFabrikant
1104DocType: Landed Cost ItemPurchase Receipt ItemOntvangstbevestiging Artikel
1105DocType: Purchase ReceiptPREC-RET-PREC-terugwerkende
1106DocType: POS ProfileSales Invoice PaymentSales Invoice Betaling
1107DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseGereserveerd Magazijn in Verkooporder / Magazijn Gereed Product
1108apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountSelling Bedrag
1109DocType: Repayment ScheduleInterest AmountInterestbedrag
1110apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109You are the Expense Approver for this record. Please Update the 'Status' and SaveU bent de Onkosten Goedkeurder voor dit record. Werk de 'Status' bij en sla op.
1111DocType: Serial NoCreation Document NoAanmaken Document nr
1112DocType: IssueIssueKwestie
1113DocType: AssetScrappedgesloopt
1114apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Attributen voor post Varianten. zoals grootte, kleur etc.
1115DocType: Purchase InvoiceReturnsopbrengst
1116apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Warehouse
1117apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195Serial No {0} is under maintenance contract upto {1}Serienummer {0} valt binnen onderhoudscontract tot {1}
1118apps/erpnext/erpnext/config/hr.py +35RecruitmentWerving
1119DocType: LeadOrganization NameNaam van de Organisatie
1120DocType: Tax RuleShipping StateScheepvaart State
1121Projected Quantity as SourceGeprojecteerd Hoeveelheid als Bron
1122apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' buttonHet punt moet worden toegevoegd met behulp van 'Get Items uit Aankoopfacturen' knop
1123DocType: EmployeeA-A-
1124DocType: Production Planning ToolInclude non-stock itemsOmvatten niet-voorraadartikelen
1125apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesVerkoopkosten
1126apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard kopen
1127DocType: GL EntryAgainstTegen
1128DocType: ItemDefault Selling Cost CenterStandaard Verkoop kostenplaats
1129DocType: Sales PartnerImplementation PartnerImplementatie Partner
1130apps/erpnext/erpnext/accounts/page/pos/pos.js +1571ZIP CodePostcode
1131apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Sales Order {0} is {1}
1132DocType: OpportunityContact InfoContact Info
1133apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesMaken Stock Inzendingen
1134DocType: Packing SlipNet Weight UOMNetto Gewicht Eenheid
1135DocType: ItemDefault SupplierStandaardleverancier
1136DocType: Manufacturing SettingsOver Production Allowance PercentageOver Production Allowance Percentage
1137DocType: Employee LoanRepayment ScheduleTerugbetalingsschema
1138DocType: Shipping Rule ConditionShipping Rule ConditionVerzendregel Voorwaarde
1139DocType: Holiday ListGet Weekly Off DatesOntvang wekelijkse Uit Data
1140apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateEinddatum kan niet vroeger zijn dan startdatum
1141DocType: Sales PersonSelect company name first.Kies eerst een bedrijfsnaam.
1142apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Offertes ontvangen van leveranciers.
1143apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsVervang BOM en update de laatste prijs in alle BOM&#39;s
1144apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Naar {0} | {1} {2}
1145apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeGemiddelde Leeftijd
1146DocType: School SettingsAttendance Freeze DateBijwonen Vries Datum
1147DocType: School SettingsAttendance Freeze DateBijwonen Vries Datum
1148apps/erpnext/erpnext/utilities/user_progress.py +64List a few of your suppliers. They could be organizations or individuals.Lijst een paar van uw leveranciers . Ze kunnen organisaties of personen .
1149apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsBekijk alle producten
1150apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimum leeftijd (dagen)
1151apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57All BOMsalle stuklijsten
1152DocType: CompanyDefault CurrencyStandaard valuta
1153DocType: Expense ClaimFrom EmployeeVan Medewerker
1154apps/erpnext/erpnext/controllers/accounts_controller.py +407Warning: System will not check overbilling since amount for Item {0} in {1} is zeroWaarschuwing: Het systeem zal niet controleren overbilling sinds bedrag voor post {0} in {1} nul
1155DocType: Journal EntryMake Difference EntryMaak Verschil Entry
1156DocType: Upload AttendanceAttendance From DateAanwezigheid Van Datum
1157DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
1158DocType: Program EnrollmentTransportationVervoer
1159apps/erpnext/erpnext/controllers/item_variant.py +92Invalid Attributeongeldige attribuut
1160apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225{0} {1} must be submitted{0} {1} moet worden ingediend
1161apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Hoeveelheid moet kleiner dan of gelijk aan {0}
1162DocType: SMS CenterTotal CharactersTotaal Tekens
1163apps/erpnext/erpnext/controllers/buying_controller.py +159Please select BOM in BOM field for Item {0}Selecteer BOM in BOM veld voor post {0}
1164DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Factuurspecificatie
1165DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceAfletteren Factuur
1166apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Bijdrage %
1167apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}Conform de Aankoop Instellingen indien Aankoop Order Vereist == 'JA', dient de gebruiker eerst een Aankoop Order voor item {0} aan te maken om een Aankoop Factuur aan te kunnen maken
1168DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Registratienummers van de onderneming voor uw referentie. Fiscale nummers, enz.
1169DocType: Sales PartnerDistributorDistributeur
1170DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleWinkelwagen Verzenden Regel
1171apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233Production Order {0} must be cancelled before cancelling this Sales OrderProductie Order {0} moet worden geannuleerd voor het annuleren van deze verkooporder
1172apps/erpnext/erpnext/public/js/controllers/transaction.js +68Please set 'Apply Additional Discount On'Stel &#39;Solliciteer Extra Korting op&#39;
1173Ordered Items To Be BilledBestelde artikelen te factureren
1174apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeVan Range moet kleiner zijn dan om het bereik
1175DocType: Global DefaultsGlobal DefaultsGlobal Standaardwaarden
1176apps/erpnext/erpnext/projects/doctype/project/project.py +210Project Collaboration InvitationProject Uitnodiging Collaboration
1177DocType: Salary SlipDeductionsInhoudingen
1178DocType: Leave AllocationLAL/LAL /
1179DocType: Setup Progress ActionAction NameActie Naam
1180apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearStart Jaar
1181apps/erpnext/erpnext/regional/india/utils.py +24First 2 digits of GSTIN should match with State number {0}De eerste 2 cijfers van GSTIN moeten overeenkomen met staat nummer {0}
1182DocType: Purchase InvoiceStart date of current invoice's periodBegindatum van de huidige factuurperiode
1183DocType: Salary SlipLeave Without PayOnbetaald verlof
1184apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorCapacity Planning Fout
1185Trial Balance for PartyTrial Balance voor Party
1186DocType: LeadConsultantConsultant
1187DocType: Salary SlipEarningsVerdiensten
1188apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391Finished Item {0} must be entered for Manufacture type entryAfgewerkte product {0} moet worden ingevoerd voor het type Productie binnenkomst
1189apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceHet openen van Accounting Balance
1190GST Sales RegisterGST Sales Register
1191DocType: Sales Invoice AdvanceSales Invoice AdvanceVerkoopfactuur Voorschot
1192apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestNiets aan te vragen
1193apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}Een andere Budget plaat &#39;{0}&#39; bestaat al tegen {1} {2} &#39;voor het fiscale jaar {3}
1194apps/erpnext/erpnext/projects/doctype/task/task.py +40'Actual Start Date' can not be greater than 'Actual End Date''Werkelijke Startdatum' kan niet groter zijn dan 'Werkelijke Einddatum'
1195apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108ManagementBeheer
1196DocType: Cheque Print TemplatePayer SettingsPayer Instellingen
1197DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"Dit zal worden toegevoegd aan de Code van het punt van de variant. Bijvoorbeeld, als je de afkorting is "SM", en de artikelcode is "T-SHIRT", de artikelcode van de variant zal worden "T-SHIRT-SM"
1198DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Nettoloon (in woorden) zal zichtbaar zijn zodra de Salarisstrook wordt opgeslagen.
1199DocType: Purchase InvoiceIs ReturnIs Return
1200apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79CautionVoorzichtigheid
1201apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +787Return / Debit NoteReturn / betaalkaart Note
1202DocType: Price List CountryPrice List CountryPrijslijst Land
1203DocType: ItemUOMsUOMs
1204apps/erpnext/erpnext/stock/utils.py +205{0} valid serial nos for Item {1}{0} geldig serienummers voor Artikel {1}
1205apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Artikelcode kan niet worden gewijzigd voor Serienummer
1206apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26POS Profile {0} already created for user: {1} and company {2}POS Profiel {0} al gemaakt voor de gebruiker: {1} en {2} bedrijf
1207DocType: Sales Invoice ItemUOM Conversion FactorEenheid Omrekeningsfactor
1208apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23Please enter Item Code to get Batch NumberVul de artikelcode voor Batch Number krijgen
1209DocType: Stock SettingsDefault Item GroupStandaard Artikelgroep
1210DocType: Employee LoanPartially Disbursedgedeeltelijk uitbetaald
1211apps/erpnext/erpnext/config/buying.py +38Supplier database.Leverancierbestand
1212DocType: AccountBalance SheetBalans
1213apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701Cost Center For Item with Item Code 'Kostenplaats Item met Item Code '
1214DocType: QuotationValid TillGeldig tot
1215apps/erpnext/erpnext/accounts/page/pos/pos.js +2412Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.Betaling Mode is niet geconfigureerd. Controleer, of rekening is ingesteld op de wijze van betalingen of op POS Profile.
1216apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Hetzelfde item kan niet meerdere keren worden ingevoerd.
1217apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28Further accounts can be made under Groups, but entries can be made against non-GroupsVerdere accounts kan worden gemaakt onder groepen, maar items kunnen worden gemaakt tegen niet-Groepen
1218DocType: LeadLeadLead
1219DocType: Email DigestPayablesSchulden
1220DocType: CourseCourse Introcursus Intro
1221apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdStock Entry {0} aangemaakt
1222apps/erpnext/erpnext/controllers/buying_controller.py +295Row #{0}: Rejected Qty can not be entered in Purchase ReturnRij # {0}: Afgekeurd Aantal niet in Purchase Return kunnen worden ingevoerd
1223Purchase Order Items To Be BilledInkooporder Artikelen nog te factureren
1224DocType: Purchase Invoice ItemNet RateNet Rate
1225apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131Please select a customerSelecteer een klant alsjeblieft
1226DocType: Purchase Invoice ItemPurchase Invoice ItemInkoopfactuur Artikel
1227apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsVoorraad boekingen en Journaalposten worden opnieuw geboekt voor de geselecteerde Ontvangstbewijzen
1228apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Punt 1
1229DocType: HolidayHolidayFeestdag
1230DocType: Support SettingsClose Issue After DaysSluiten Probleem Na Days
1231DocType: Leave Control PanelLeave blank if considered for all branchesLaat leeg indien dit voor alle vestigingen is
1232DocType: Bank GuaranteeValidity in DaysGeldigheid in dagen
1233DocType: Bank GuaranteeValidity in DaysGeldigheid in dagen
1234apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-vorm is niet van toepassing voor de factuur: {0}
1235DocType: Payment ReconciliationUnreconciled Payment DetailsNiet overeenstemmende betalingsgegevens
1236apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1237apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1238DocType: Global DefaultsCurrent Fiscal YearHuidige fiscale jaar
1239DocType: Purchase OrderGroup same itemsGroep dezelfde items
1240DocType: Global DefaultsDisable Rounded TotalDeactiveer Afgerond Totaal
1241DocType: Employee Loan ApplicationRepayment Infoterugbetaling Info
1242apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty'Invoer' kan niet leeg zijn
1243apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Dubbele rij {0} met dezelfde {1}
1244Trial BalanceProefbalans
1245apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449Fiscal Year {0} not foundBoekjaar {0} niet gevonden
1246apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesHet opzetten van Werknemers
1247DocType: Sales OrderSO-ZO-
1248apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix firstSelecteer eerst een voorvoegsel
1249DocType: EmployeeO-O-
1250apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180Researchonderzoek
1251DocType: Maintenance Visit PurposeWork DoneAfgerond Werk
1252apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableGelieve ten minste één attribuut in de tabel attributen opgeven
1253DocType: AnnouncementAll StudentsAlle studenten
1254apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemItem {0} moet een niet-voorraad artikel zijn
1255apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerBekijk Grootboek
1256DocType: Grading ScaleIntervalsintervallen
1257apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestVroegst
1258apps/erpnext/erpnext/stock/doctype/item/item.py +507An Item Group exists with same name, please change the item name or rename the item groupEen artikel Group bestaat met dezelfde naam , moet u de naam van het item of de naam van de artikelgroep
1259apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobile No.
1260apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366Rest Of The WorldRest van de Wereld
1261apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchDe Punt {0} kan niet Batch hebben
1262Budget Variance ReportBudget Variantie Rapport
1263DocType: Salary SlipGross PayBrutoloon
1264apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Rij {0}: Activiteit Type is verplicht.
1265apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidDividenden betaald
1266apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerBoekhoudboek
1267DocType: Stock ReconciliationDifference AmountVerschil Bedrag
1268DocType: Purchase InvoiceReverse ChargeReverse Charge
1269apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsIngehouden winsten
1270DocType: Vehicle LogService Detaildienst Detail
1271DocType: BOMItem DescriptionArtikelomschrijving
1272DocType: Student SiblingStudent Siblingstudent Sibling
1273DocType: Purchase InvoiceIs RecurringIs Terugkerende
1274DocType: Purchase InvoiceSupplied ItemsGeleverde Artikelen
1275DocType: StudentSTUD.Stud.
1276DocType: Production OrderQty To ManufactureAantal te produceren
1277DocType: Email DigestNew Incomenieuwe Inkomen
1278DocType: School SettingsSchool SettingsSchoolinstellingen
1279DocType: School SettingsSchool SettingsSchoolinstellingen
1280DocType: Buying SettingsMaintain same rate throughout purchase cycleHandhaaf zelfde tarief gedurende inkoopcyclus
1281DocType: Opportunity ItemOpportunity ItemOpportuniteit artikel
1282Student and Guardian Contact DetailsStudent and Guardian Contactgegevens
1283apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51Row {0}: For supplier {0} Email Address is required to send emailRij {0}: Voor leveranciers {0} e-mailadres is vereist om e-mail te sturen
1284apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningTijdelijke Opening
1285Employee Leave BalanceWerknemer Verlof Balans
1286apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Saldo van rekening {0} moet altijd {1} zijn
1287apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}Valuation Rate vereist voor post in rij {0}
1288DocType: Supplier ScorecardScorecard ActionsScorecard Acties
1289apps/erpnext/erpnext/utilities/user_progress.py +123Example: Masters in Computer ScienceVoorbeeld: Masters in Computer Science
1290DocType: Purchase InvoiceRejected WarehouseAfgewezen Magazijn
1291DocType: GL EntryAgainst VoucherTegen Voucher
1292DocType: ItemDefault Buying Cost CenterStandaard Inkoop kostenplaats
1293apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6To get the best out of ERPNext, we recommend that you take some time and watch these help videos.Om het beste uit ERPNext krijgen, raden wij u aan wat tijd te nemen en te kijken deze hulp video&#39;s.
1294apps/erpnext/erpnext/accounts/page/pos/pos.js +74to naar
1295DocType: Supplier Quotation ItemLead Time in daysLevertijd in dagen
1296apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryCrediteuren Samenvatting
1297apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +337Payment of salary from {0} to {1}De betaling van het salaris van {0} tot {1}
1298apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Niet bevoegd om bevroren rekening te bewerken {0}
1299DocType: Journal EntryGet Outstanding InvoicesGet openstaande facturen
1300apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70Sales Order {0} is not validVerkooporder {0} is niet geldig
1301DocType: Supplier ScorecardWarn for new Request for QuotationsWaarschuw voor nieuw verzoek om offertes
1302apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasesInkooporders helpen bij het plannen en opvolgen van uw aankopen
1303apps/erpnext/erpnext/setup/doctype/company/company.py +222Sorry, companies cannot be mergedSorry , bedrijven kunnen niet worden samengevoegd
1304apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}De totale Issue / Transfer hoeveelheid {0} in Materiaal Request {1} \ kan niet groter zijn dan de gevraagde hoeveelheid {2} voor post zijn {3}
1305apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188SmallKlein
1306DocType: EmployeeEmployee NumberWerknemer Nummer
1307apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65Case No(s) already in use. Try from Case No {0}Zaak nr. ( s ) al in gebruik. Probeer uit Zaak nr. {0}
1308DocType: Project% Completed% Voltooid
1309Invoiced Amount (Exculsive Tax)Factuurbedrag (excl BTW)
1310apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Punt 2
1311DocType: SupplierSUPP-SUPP-
1312DocType: Training EventTraining Eventtraining Event
1313DocType: ItemAuto re-orderAuto re-order
1314apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotaal Bereikt
1315DocType: EmployeePlace of IssuePlaats van uitgifte
1316apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92ContractContract
1317DocType: Email DigestAdd QuoteQuote voegen
1318apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868UOM coversion factor required for UOM: {0} in Item: {1}Eenheid Omrekeningsfactor is nodig voor eenheid: {0} in Artikel: {1}
1319apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesIndirecte Kosten
1320apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRij {0}: Aantal is verplicht
1321apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8Agriculturelandbouw
1322apps/erpnext/erpnext/accounts/page/pos/pos.js +759Sync Master DataSync Master Data
1323apps/erpnext/erpnext/utilities/user_progress.py +92Your Products or ServicesUw producten of diensten
1324DocType: Mode of PaymentMode of PaymentWijze van betaling
1325apps/erpnext/erpnext/stock/doctype/item/item.py +178Website Image should be a public file or website URLWebsite Afbeelding moet een openbaar bestand of website URL zijn
1326DocType: Student ApplicantAPAP
1327DocType: Purchase Invoice ItemBOMBOM
1328apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37This is a root item group and cannot be edited.Dit is een basis artikelgroep en kan niet worden bewerkt .
1329DocType: Journal Entry AccountPurchase OrderInkooporder
1330DocType: VehicleFuel UOMFuel UOM
1331DocType: WarehouseWarehouse Contact InfoMagazijn Contact Info
1332DocType: Payment EntryWrite Off Difference AmountSchrijf Off Verschil Bedrag
1333DocType: Purchase InvoiceRecurring TypeTerugkerende Type
1334apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +410{0}: Employee email not found, hence email not sent{0}: Employee e-mail niet gevonden, dus geen e-mail verzonden
1335DocType: ItemForeign Trade DetailsBuitenlandse Handel Details
1336DocType: Email DigestAnnual IncomeJaarlijks inkomen
1337DocType: Serial NoSerial No DetailsSerienummer Details
1338DocType: Purchase Invoice ItemItem Tax RateArtikel BTW-tarief
1339DocType: Student Group StudentGroup Roll NumberGroepsrolnummer
1340DocType: Student Group StudentGroup Roll NumberGroepsrolnummer
1341apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entryVoor {0}, kan alleen credit accounts worden gekoppeld tegen een andere debetboeking
1342apps/erpnext/erpnext/projects/doctype/project/project.py +73Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyTotaal van alle taak gewichten moeten 1. Pas gewichten van alle Project taken dienovereenkomstig
1343apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576Delivery Note {0} is not submittedVrachtbrief {0} is niet ingediend
1344apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemArtikel {0} moet een uitbesteed artikel zijn
1345apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsKapitaalgoederen
1346apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Prijsbepalingsregel wordt eerst geselecteerd op basis van 'Toepassen op' veld, dat kan zijn artikel, artikelgroep of merk.
1347apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215Please set the Item Code firstStel eerst de productcode in
1348DocType: Hub SettingsSeller WebsiteVerkoper Website
1349DocType: ItemITEM-ITEM-
1350apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Totaal toegewezen percentage voor verkoopteam moet 100 zijn
1351DocType: Sales Invoice ItemEdit DescriptionBewerken Beschrijving
1352Team Updatesteam updates
1353apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885For Suppliervoor Leverancier
1354DocType: AccountSetting Account Type helps in selecting this Account in transactions.Instellen Account Type helpt bij het selecteren van deze account in transacties.
1355DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Company Munt)
1356apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatMaak Print Format
1357apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Item met de naam {0} niet gevonden
1358DocType: Supplier Scorecard CriteriaCriteria FormulaCriteria Formule
1359apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotaal Uitgaande
1360apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Er kan maar één Verzendregel Voorwaarde met 0 of blanco waarde zijn voor "To Value "
1361DocType: Authorization RuleTransactionTransactie
1362apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: This Cost Center is a Group. Cannot make accounting entries against groups.Opmerking: Deze kostenplaats is een groep. Kan geen boekingen aanmaken voor groepen.
1363apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.Child magazijn bestaat voor dit magazijn. U kunt dit magazijn niet verwijderen.
1364DocType: ItemWebsite Item GroupsWebsite Artikelgroepen
1365DocType: Purchase InvoiceTotal (Company Currency)Totaal (Company valuta)
1366apps/erpnext/erpnext/stock/utils.py +200Serial number {0} entered more than onceSerienummer {0} meer dan eens ingevoerd
1367DocType: Depreciation ScheduleJournal EntryJournaalpost
1368apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140{0} items in progress{0} items in progress
1369DocType: WorkstationWorkstation NameNaam van werkstation
1370DocType: Grading Scale IntervalGrade CodeGrade Code
1371DocType: POS Item GroupPOS Item GroupPOS Item Group
1372apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-mail Digest:
1373apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580BOM {0} does not belong to Item {1}Stuklijst {0} behoort niet tot Artikel {1}
1374DocType: Sales PartnerTarget DistributionDoel Distributie
1375DocType: Salary SlipBank Account No.Bankrekeningnummer
1376DocType: Naming SeriesThis is the number of the last created transaction with this prefixDit is het nummer van de laatst gemaakte transactie met dit voorvoegsel
1377DocType: Supplier ScorecardScorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) Scorecard variabelen kunnen worden gebruikt, evenals: {total_score} (de totale score van die periode), {period_number} (het aantal dagen dat de dag is)
1378DocType: Quality Inspection ReadingReading 8Meting 8
1379DocType: Sales PartnerAgentAgent
1380DocType: Purchase InvoiceTaxes and Charges CalculationBelastingen en Toeslagen berekenen
1381DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyAutomatische afschrijving van de activa van de boekwaarde
1382DocType: BOM OperationWorkstationWerkstation
1383DocType: Request for Quotation SupplierRequest for Quotation SupplierOfferte Supplier
1384apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145Hardwarehardware
1385DocType: Sales OrderRecurring Uptoterugkerende Tot
1386DocType: AttendanceHR ManagerHR Manager
1387apps/erpnext/erpnext/accounts/party.py +175Please select a CompanySelecteer aub een andere vennootschap
1388apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83Privilege LeaveBijzonder Verlof
1389DocType: Purchase InvoiceSupplier Invoice DateFactuurdatum Leverancier
1390apps/erpnext/erpnext/templates/includes/product_page.js +18perper
1391apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartU moet Winkelwagen activeren.
1392DocType: Payment EntryWriteoffAfschrijven
1393DocType: Appraisal Template GoalAppraisal Template GoalBeoordeling Sjabloon Doel
1394DocType: Salary ComponentEarningVerdienen
1395DocType: Supplier ScorecardScoring CriteriaScoring Criteria
1396DocType: Purchase InvoiceParty Account CurrencyParty account Valuta
1397BOM BrowserBOM Browser
1398apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventUpdate uw status voor dit trainingsevenement
1399DocType: Purchase Taxes and ChargesAdd or DeductToevoegen of aftrekken
1400apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82Overlapping conditions found between:Overlappende voorwaarden gevonden tussen :
1401apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucherTegen Journal Entry {0} is al aangepast tegen enkele andere voucher
1402apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueTotale orderwaarde
1403apps/erpnext/erpnext/demo/setup/setup_data.py +325FoodVoeding
1404apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Vergrijzing Range 3
1405DocType: Maintenance Schedule ItemNo of VisitsAantal bezoeken
1406apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Onderhoudsplan {0} bestaat tegen {1}
1407apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentstudent die zich inschrijft
1408apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Valuta van de Closing rekening moet worden {0}
1409apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21Sum of points for all goals should be 100. It is {0}Som van de punten voor alle doelen moeten zijn 100. Het is {0}
1410DocType: ProjectStart and End DatesBegin- en einddatum
1411Delivered Items To Be BilledGeleverde Artikelen nog te factureren
1412apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Open BOM {0}
1413apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Magazijn kan niet worden gewijzigd voor Serienummer
1414DocType: Authorization RuleAverage DiscountGemiddelde korting
1415DocType: Purchase Invoice ItemUOMUOM
1416DocType: Rename ToolUtilitiesUtilities
1417DocType: Purchase Invoice ItemAccountingBoekhouding
1418DocType: EmployeeEMP/EMP /
1419apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113Please select batches for batched item Selecteer batches voor batched item
1420DocType: AssetDepreciation Schedulesafschrijvingen Roosters
1421apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodAanvraagperiode kan buiten verlof toewijzingsperiode niet
1422DocType: Activity CostProjectsProjecten
1423DocType: Payment RequestTransaction Currencytransactie Munt
1424apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}Van {0} | {1} {2}
1425DocType: Production Order OperationOperation DescriptionOperatie Beschrijving
1426DocType: ItemWill also apply to variantsZal ook van toepassing op varianten
1427apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Kan boekjaar startdatum en einddatum niet wijzigen eenmaal het boekjaar is opgeslagen.
1428DocType: QuotationShopping CartWinkelwagen
1429apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingGem Daily Uitgaande
1430DocType: POS ProfileCampaignCampagne
1431DocType: SupplierName and TypeNaam en Type
1432apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'Goedkeuring Status moet worden ' goedgekeurd ' of ' Afgewezen '
1433DocType: Purchase InvoiceContact PersonContactpersoon
1434apps/erpnext/erpnext/projects/doctype/task/task.py +37'Expected Start Date' can not be greater than 'Expected End Date''Verwacht Startdatum' kan niet groter zijn dan 'Verwachte Einddatum'
1435DocType: Course Scheduling ToolCourse End DateCursus Einddatum
1436DocType: Holiday ListHolidaysFeestdagen
1437DocType: Sales Order ItemPlanned QuantityGepland Aantal
1438DocType: Purchase Invoice ItemItem Tax AmountArtikel BTW-bedrag
1439DocType: ItemMaintain StockHandhaaf Stock
1440apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Stock Entries al gemaakt voor de productieorder
1441DocType: EmployeePrefered EmailPrefered Email
1442apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNetto wijziging in vaste activa
1443DocType: Leave Control PanelLeave blank if considered for all designationsLaat leeg indien overwogen voor alle aanduidingen
1444apps/erpnext/erpnext/controllers/accounts_controller.py +663Charge of type 'Actual' in row {0} cannot be included in Item RateCharge van het type ' Actual ' in rij {0} kan niet worden opgenomen in Item Rate
1445apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350Max: {0}Max: {0}
1446apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeVan Datetime
1447DocType: Email DigestFor CompanyVoor Bedrijf
1448apps/erpnext/erpnext/config/support.py +17Communication log.Communicatie log.
1449apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193Request for Quotation is disabled to access from portal, for more check portal settings.Offerte is uitgeschakeld om de toegang van portal, voor meer controle portaal instellingen.
1450DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableLeverancier Scorecard Scorevariabele
1451apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountAankoop Bedrag
1452DocType: Sales InvoiceShipping Address NameVerzenden Adres Naam
1453apps/erpnext/erpnext/accounts/doctype/account/account.js +58Chart of AccountsRekeningschema
1454DocType: Material RequestTerms and Conditions ContentAlgemene Voorwaarden Inhoud
1455apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555cannot be greater than 100mag niet groter zijn dan 100
1456apps/erpnext/erpnext/stock/doctype/item/item.py +686Item {0} is not a stock ItemArtikel {0} is geen voorraadartikel
1457DocType: Maintenance VisitUnscheduledOngeplande
1458DocType: EmployeeOwnedEigendom
1459DocType: Salary DetailDepends on Leave Without PayAfhankelijk van onbetaald verlof
1460DocType: Pricing RuleHigher the number, higher the priorityHoe hoger het getal, hoe hoger de prioriteit
1461Purchase Invoice TrendsInkoopfactuur Trends
1462DocType: EmployeeBetter ProspectsBetere vooruitzichten
1463apps/erpnext/erpnext/stock/doctype/batch/batch.py +114Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRij # {0}: De partij {1} heeft slechts {2} aantal. Selecteer alstublieft een andere partij die {3} beschikbaar heeft of verdeel de rij in meerdere rijen, om te leveren / uit te voeren vanuit meerdere batches
1464DocType: VehicleLicense PlateNummerplaat
1465DocType: AppraisalGoalsDoelen
1466DocType: Warranty ClaimWarranty / AMC StatusGarantie / AMC Status
1467Accounts BrowserRekeningen Verkenner
1468DocType: Payment Entry ReferencePayment Entry ReferenceBetaling Entry Reference
1469DocType: GL EntryGL EntryGL Entry
1470DocType: HR SettingsEmployee SettingsWerknemer Instellingen
1471Batch-Wise Balance HistoryBatchgewijze balansgeschiedenis
1472apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatPrint instellingen bijgewerkt in de respectievelijke gedrukte vorm
1473DocType: Package CodePackage CodePackage Code
1474apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96Apprenticeleerling
1475DocType: Purchase InvoiceCompany GSTINBedrijf GSTIN
1476apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegatieve Hoeveelheid is niet toegestaan
1477DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and ChargesBelasting detail tafel haalden van post meester als een string en opgeslagen in dit gebied. Gebruikt voor en -heffingen
1478DocType: Supplier Scorecard PeriodSSC-SSC-
1479apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Werknemer kan niet rapporteren aan zichzelf.
1480DocType: AccountIf the account is frozen, entries are allowed to restricted users.Als de rekening is bevroren, kunnen boekingen alleen door daartoe bevoegde gebruikers gedaan worden.
1481DocType: Email DigestBank BalanceBanksaldo
1482apps/erpnext/erpnext/accounts/party.py +238Accounting Entry for {0}: {1} can only be made in currency: {2}Rekening ingave voor {0}: {1} kan alleen worden gedaan in valuta: {2}
1483DocType: Job OpeningJob profile, qualifications required etc.Functieprofiel, benodigde kwalificaties enz.
1484DocType: Journal Entry AccountAccount BalanceRekeningbalans
1485apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Fiscale Regel voor transacties.
1486DocType: Rename ToolType of document to rename.Type document te hernoemen.
1487apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53{0} {1}: Customer is required against Receivable account {2}{0} {1}: een klant is vereist voor Te Ontvangen rekening {2}
1488DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Totaal belastingen en toeslagen (Bedrijfsvaluta)
1489apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesToon ongesloten fiscale jaar P &amp; L saldi
1490DocType: Shipping RuleShipping AccountVerzending Rekening
1491apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Account {2} is niet actief
1492apps/erpnext/erpnext/utilities/activation.py +82Make Sales Orders to help you plan your work and deliver on-timeMaak verkooporders om u te helpen uw werk en leveren op tijd
1493DocType: Quality InspectionReadingsLezingen
1494DocType: Stock EntryTotal Additional CostsTotaal Bijkomende kosten
1495DocType: Course ScheduleSHSH
1496DocType: BOMScrap Material Cost(Company Currency)Scrap Materiaal Kosten (Company Munt)
1497apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Sub AssembliesUitbesteed werk
1498DocType: AssetAsset NameAsset Naam
1499DocType: ProjectTask WeightTask Weight
1500DocType: Shipping Rule ConditionTo ValueTot Waarde
1501DocType: Asset MovementStock ManagerStock Manager
1502apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Bron magazijn is verplicht voor rij {0}
1503apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809Packing SlipPakbon
1504apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentKantoorhuur
1505apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsInstellingen SMS gateway
1506apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Importeren mislukt!
1507apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Nog geen adres toegevoegd.
1508DocType: Workstation Working HourWorkstation Working HourWerkstation Werkuur
1509apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116Analystanalist
1510DocType: ItemInventoryVoorraad
1511DocType: ItemSales DetailsVerkoop Details
1512DocType: Quality InspectionQI-Qi-
1513DocType: OpportunityWith ItemsMet Items
1514apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In Qtyin Aantal
1515DocType: School SettingsValidate Enrolled Course for Students in Student GroupValideer ingeschreven cursus voor studenten in de studentengroep
1516DocType: Notification ControlExpense Claim RejectedKostendeclaratie afgewezen
1517DocType: ItemItem AttributeItem Attribute
1518apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138GovernmentOverheid
1519apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogDeclaratie {0} bestaat al voor de Vehicle Log
1520apps/erpnext/erpnext/public/js/setup_wizard.js +59Institute Namenaam van het instituut
1521apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountVul hier terug te betalen bedrag
1522apps/erpnext/erpnext/config/stock.py +300Item VariantsItem Varianten
1523DocType: CompanyServicesServices
1524DocType: HR SettingsEmail Salary Slip to EmployeeE-mail loonstrook te Employee
1525DocType: Cost CenterParent Cost CenterBovenliggende kostenplaats
1526apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1002Select Possible SupplierStel mogelijke Leverancier
1527DocType: Sales InvoiceSourceBron
1528apps/erpnext/erpnext/templates/pages/projects.html +31Show closedToon gesloten
1529DocType: Leave TypeIs Leave Without PayIs onbetaald verlof
1530apps/erpnext/erpnext/stock/doctype/item/item.py +236Asset Category is mandatory for Fixed Asset itemAsset Categorie is verplicht voor post der vaste activa
1531apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableGeen records gevonden in de betaling tabel
1532apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Deze {0} in strijd is met {1} voor {2} {3}
1533DocType: Student Attendance ToolStudents HTMLstudenten HTML
1534DocType: POS ProfileApply DiscountSolliciteer Discount
1535DocType: GST HSN CodeGST HSN CodeGST HSN-code
1536DocType: Employee External Work HistoryTotal ExperienceTotal Experience
1537apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOpen Projects
1538apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelledPakbon(nen) geannuleerd
1539apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingDe cashflow uit investeringsactiviteiten
1540DocType: Program CourseProgram Courseprogramma Course
1541apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesVracht-en verzendkosten
1542DocType: HomepageCompany Tagline for website homepageCompany Tag voor website homepage
1543DocType: Item GroupItem Group NameArtikel groepsnaam
1544apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenIngenomen
1545DocType: StudentDate of LeavingDatum waarop het vaartuig
1546DocType: Pricing RuleFor Price ListVoor Prijslijst
1547apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1548apps/erpnext/erpnext/utilities/activation.py +63Create LeadsMaak Leads
1549DocType: Maintenance ScheduleSchedulesSchema
1550DocType: Purchase Invoice ItemNet AmountNetto Bedrag
1551apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143{0} {1} has not been submitted so the action cannot be completed{0} {1} is niet ingediend dus de actie kan niet voltooid worden
1552DocType: Purchase Order Item SuppliedBOM Detail NoStuklijst Detail nr.
1553DocType: Landed Cost VoucherAdditional ChargesExtra kosten
1554DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Extra korting Bedrag (Company valuta)
1555DocType: Supplier ScorecardSupplier ScorecardLeverancier Scorecard
1556apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Maak nieuwe rekening van Rekeningschema.
1557Support Hour DistributionSupport Hour Distribution
1558DocType: Maintenance VisitMaintenance VisitOnderhoud Bezoek
1559DocType: StudentLeaving Certificate NumberLeaving Certificate Number
1560DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseVerkrijgbaar Aantal Batch bij Warehouse
1561apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatBijwerken Print Format
1562DocType: Landed Cost VoucherLanded Cost HelpVrachtkosten Help
1563DocType: Purchase InvoiceSelect Shipping AddressSelecteer Verzendadres
1564DocType: Leave Block ListBlock Holidays on important days.Blokkeer vakantie op belangrijke dagen.
1565apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryDebiteuren Samenvatting
1566DocType: Employee LoanMonthly Repayment AmountMaandelijks te betalen bedrag
1567apps/erpnext/erpnext/hr/doctype/employee/employee.py +191Please set User ID field in an Employee record to set Employee RoleStel User ID veld in een Werknemer record Werknemer Rol stellen
1568DocType: UOMUOM NameEenheid Naam
1569DocType: GST HSN CodeHSN CodeHSN-code
1570apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountBijdrage hoeveelheid
1571DocType: Purchase InvoiceShipping AddressVerzendadres
1572DocType: Stock ReconciliationThis tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.Deze tool helpt u om te werken of te repareren de hoeveelheid en de waardering van de voorraad in het systeem. Het wordt meestal gebruikt om het systeem waarden en wat in uw magazijnen werkelijk bestaat synchroniseren.
1573DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.In Woorden zijn zichtbaar zodra u de vrachtbrief opslaat.
1574DocType: Expense ClaimEXPEXP
1575apps/erpnext/erpnext/config/stock.py +200Brand master.Merk meester.
1576apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Student {0} - {1} meerdere keren in rij {2} en {3}
1577DocType: Program Enrollment ToolProgram Enrollmentsprogramma Inschrijvingen
1578DocType: Sales Invoice ItemBrand NameMerknaam
1579DocType: Purchase ReceiptTransporter DetailsTransporter Details
1580apps/erpnext/erpnext/accounts/page/pos/pos.js +2596Default warehouse is required for selected itemStandaard magazijn is nodig voor geselecteerde punt
1581apps/erpnext/erpnext/utilities/user_progress.py +100BoxDoos
1582apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999Possible Suppliermogelijke Leverancier
1583DocType: BudgetMonthly DistributionMaandelijkse Verdeling
1584apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListOntvanger Lijst is leeg. Maak Ontvanger Lijst
1585DocType: Production Plan Sales OrderProduction Plan Sales OrderProductie Plan Verkooporder
1586DocType: Sales PartnerSales Partner TargetVerkoop Partner Doel
1587DocType: Loan TypeMaximum Loan AmountMaximum Leningen
1588DocType: Pricing RulePricing RulePrijsbepalingsregel
1589apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Dubbele rolnummer voor student {0}
1590apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Dubbele rolnummer voor student {0}
1591DocType: BudgetAction if Annual Budget ExceededActie als jaarlijkse begroting overschreden
1592apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMateriaal aanvragen tot Purchase Order
1593DocType: Shopping Cart SettingsPayment Success URLBetaling Succes URL
1594apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}Rij # {0}: Teruggekeerde Item {1} bestaat niet in {2} {3}
1595DocType: Purchase ReceiptPREC-PREC-
1596apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankrekeningen
1597Bank Reconciliation StatementBank Aflettering Statement
1598Lead NameLead Naam
1599POSPOS
1600DocType: C-FormIIIIII
1601apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceHet openen Stock Balance
1602apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} mag slechts eenmaal voorkomen
1603apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368Not allowed to tranfer more {0} than {1} against Purchase Order {2}Niet toegestaan om meer tranfer {0} dan {1} tegen Purchase Order {2}
1604apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Verlof succesvol toegewezen aan {0}
1605apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packGeen Artikelen om te verpakken
1606DocType: Shipping Rule ConditionFrom ValueVan Waarde
1607apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryProductie Aantal is verplicht
1608DocType: Employee LoanRepayment Methodterugbetaling Method
1609DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteIndien aangevinkt, zal de startpagina de standaard Item Group voor de website
1610DocType: Quality Inspection ReadingReading 4Meting 4
1611apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Claims voor bedrijfsonkosten
1612apps/erpnext/erpnext/utilities/activation.py +118Students are at the heart of the system, add all your studentsStudenten worden in het hart van het systeem, voegt al jouw leerlingen
1613apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Rij # {0}: Clearance date {1} kan niet vóór Cheque Date {2}
1614DocType: CompanyDefault Holiday ListStandaard Vakantiedagen Lijst
1615apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190Row {0}: From Time and To Time of {1} is overlapping with {2}Rij {0}: Van tijd en de tijd van de {1} overlapt met {2}
1616apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesVoorraad Verplichtingen
1617DocType: Purchase InvoiceSupplier WarehouseLeverancier Magazijn
1618DocType: OpportunityContact Mobile NoContact Mobiele nummer
1619Material Requests for which Supplier Quotations are not createdMateriaal Aanvragen waarvoor Leverancier Offertes niet zijn gemaakt
1620DocType: Student GroupSet 0 for no limitStel 0 voor geen limiet
1621apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The day(s) on which you are applying for leave are holidays. You need not apply for leave.De dag (en) waarop je solliciteert verlof zijn vakantie. U hoeft niet voor verlof.
1622apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailE-mail opnieuw te verzenden Betaling
1623apps/erpnext/erpnext/templates/pages/projects.html +27New taskNieuwe taak
1624apps/erpnext/erpnext/utilities/activation.py +74Make QuotationMaak Offerte
1625apps/erpnext/erpnext/config/selling.py +216Other Reportsandere rapporten
1626DocType: Dependent TaskDependent TaskAfhankelijke taak
1627apps/erpnext/erpnext/stock/doctype/item/item.py +402Conversion factor for default Unit of Measure must be 1 in row {0}Conversiefactor voor Standaard meeteenheid moet 1 zijn in rij {0}
1628apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}Verlof van type {0} kan niet langer zijn dan {1}
1629DocType: Manufacturing SettingsTry planning operations for X days in advance.Probeer plan operaties voor X dagen van tevoren.
1630DocType: HR SettingsStop Birthday RemindersStop verjaardagsherinneringen
1631apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250Please set Default Payroll Payable Account in Company {0}Stel Default Payroll Payable account in Company {0}
1632DocType: SMS CenterReceiver ListOntvanger Lijst
1633apps/erpnext/erpnext/accounts/page/pos/pos.js +1083Search ItemZoekitem
1634apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountVerbruikte hoeveelheid
1635apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNetto wijziging in cash
1636DocType: Assessment PlanGrading ScaleGrading Scale
1637apps/erpnext/erpnext/stock/doctype/item/item.py +397Unit of Measure {0} has been entered more than once in Conversion Factor TableEenheid {0} is meer dan eens ingevoerd in Conversie Factor Tabel
1638apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +611Already completedReeds voltooid
1639apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandVoorraad in de hand
1640apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Betalingsverzoek bestaat al {0}
1641apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKosten van Items Afgegeven
1642apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353Quantity must not be more than {0}Hoeveelheid mag niet meer zijn dan {0}
1643apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedVorig boekjaar is niet gesloten
1644apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Leeftijd (dagen)
1645DocType: Quotation ItemQuotation ItemOfferte Artikel
1646DocType: CustomerCustomer POS IdKlant POS-id
1647DocType: AccountAccount NameRekening Naam
1648apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateVanaf de datum kan niet groter zijn dan tot nu toe
1649apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fractionSerienummer {0} hoeveelheid {1} moet een geheel getal zijn
1650apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Leverancier Type stam.
1651DocType: Purchase Order ItemSupplier Part NumberLeverancier Onderdeelnummer
1652apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104Conversion rate cannot be 0 or 1Succespercentage kan niet 0 of 1 zijn
1653DocType: Sales InvoiceReference DocumentReferentie document
1654apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213{0} {1} is cancelled or stopped{0} {1} is geannuleerd of gestopt
1655DocType: Accounts SettingsCredit ControllerCredit Controller
1656DocType: Delivery NoteVehicle Dispatch DateVoertuig Vertrekdatum
1657DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1658apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233Purchase Receipt {0} is not submittedOntvangstbevestiging {0} is niet ingediend
1659DocType: CompanyDefault Payable AccountStandaard Payable Account
1660apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.Instellingen voor online winkelwagentje zoals scheepvaart regels, prijslijst enz.
1661apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% gefactureerd
1662apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyGereserveerde Hoeveelheid
1663DocType: Party AccountParty AccountParty Account
1664apps/erpnext/erpnext/config/setup.py +122Human ResourcesHuman Resources
1665DocType: LeadUpper IncomeBovenste Inkomen
1666apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13Rejectafwijzen
1667DocType: Journal Entry AccountDebit in Company CurrencyDebet in Company Valuta
1668DocType: BOM ItemBOM ItemStuklijst Artikel
1669DocType: AppraisalFor EmployeeVoor Werknemer
1670apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryMaak uitbetaling Entry
1671apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRij {0}: Advance tegen Leverancier worden debiteren
1672DocType: CompanyDefault ValuesStandaard Waarden
1673apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{Frequentie} Digest
1674DocType: Expense ClaimTotal Amount ReimbursedTotaal bedrag terug!
1675apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for detailsDit is gebaseerd op stammen tegen dit voertuig. Zie tijdlijn hieronder voor meer informatie
1676apps/erpnext/erpnext/schools/doctype/fees/fees.js +41CollectVerzamelen
1677apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86Against Supplier Invoice {0} dated {1}Tegen Leverancier Factuur {0} gedateerd {1}
1678DocType: CustomerDefault Price ListStandaard Prijslijst
1679apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244Asset Movement record {0} createdAsset bewegingsartikel {0} aangemaakt
1680apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsJe kunt niet verwijderen boekjaar {0}. Boekjaar {0} is ingesteld als standaard in Global Settings
1681DocType: Journal EntryEntry TypeEntry Type
1682apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44No assessment plan linked with this assessment groupGeen beoordelingsplan gekoppeld aan deze beoordelingsgroep
1683Customer Credit BalanceKlant Kredietsaldo
1684apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNetto wijziging in Accounts Payable
1685apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Klant nodig voor 'Klantgebaseerde Korting'
1686apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Bijwerken bank betaaldata met journaalposten
1687apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricingpricing
1688DocType: QuotationTerm DetailsVoorwaarde Details
1689DocType: ProjectTotal Sales Cost (via Sales Order)Totale verkoopskosten (via verkooporder)
1690DocType: ProjectTotal Sales Cost (via Sales Order)Totale verkoopskosten (via verkooporder)
1691apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +29Cannot enroll more than {0} students for this student group.Kan niet meer dan {0} studenten voor deze groep studenten inschrijven.
1692apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLoodtelling
1693apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLoodtelling
1694apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} moet groter zijn dan 0
1695DocType: Manufacturing SettingsCapacity Planning For (Days)Capacity Planning Voor (Dagen)
1696apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementInkoop
1697apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64None of the items have any change in quantity or value.Geen van de items hebben een verandering in hoeveelheid of waarde.
1698apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramVerplicht veld - Programma
1699apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramVerplicht veld - Programma
1700apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantie Claim
1701Lead DetailsLead Details
1702DocType: Salary SlipLoan repaymentLening terugbetaling
1703DocType: Purchase InvoiceEnd date of current invoice's periodEinddatum van de huidige factuurperiode
1704DocType: Pricing RuleApplicable ForToepasselijk voor
1705DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceOntkoppelen Betaling bij annulering van de factuur
1706apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}Huidige kilometerstand ingevoerd moet groter zijn dan de initiële kilometerstand van het voertuig zijn {0}
1707DocType: Shipping Rule CountryShipping Rule CountryVerzenden Regel Land
1708apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceVerlaat en Aanwezigheid
1709DocType: Maintenance VisitPartially CompletedGedeeltelijk afgesloten
1710DocType: Leave TypeInclude holidays within leaves as leavesInclusief vakantie binnen bladeren als bladeren
1711DocType: Sales InvoicePacked ItemsVerpakt Items
1712apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantie Claim tegen Serienummer
1713apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65'Total'&#39;Totaal&#39;
1714DocType: Shopping Cart SettingsEnable Shopping CartInschakelen Winkelwagen
1715DocType: EmployeePermanent AddressVast Adres
1716apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Voorschot betaald tegen {0} {1} kan niet groter zijn \ dan eindtotaal {2}
1717apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeSelecteer artikelcode
1718DocType: Student SiblingStudying in Same InstituteHet bestuderen in hetzelfde instituut
1719DocType: TerritoryTerritory ManagerRegio Manager
1720DocType: Packed ItemTo Warehouse (Optional)Om Warehouse (optioneel)
1721DocType: Payment EntryPaid Amount (Company Currency)Betaald bedrag (Bedrijfsvaluta)
1722DocType: Purchase InvoiceAdditional DiscountEXTRA KORTING
1723DocType: Selling SettingsSelling SettingsVerkoop Instellingen
1724apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online Auctionsonline Veilingen
1725apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98Please specify either Quantity or Valuation Rate or bothSpecificeer ofwel Hoeveelheid of Waarderingstarief of beide
1726apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18FulfillmentVervulling
1727apps/erpnext/erpnext/templates/generators/item.html +67View in CartBekijk in winkelwagen
1728apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesMarketingkosten
1729Item Shortage ReportArtikel Tekort Rapport
1730apps/erpnext/erpnext/stock/doctype/item/item.js +265Weight is mentioned,\nPlease mention "Weight UOM" tooHet gewicht wordt vermeld, \n Vermeld "Gewicht UOM" te
1731DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMateriaal Aanvraag is gebruikt om deze Voorraad Entry te maken
1732apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetVolgende Afschrijvingen Date is verplicht voor nieuwe aanwinst
1733DocType: Student Group Creation ToolSeparate course based Group for every BatchAfzonderlijke cursusgroep voor elke partij
1734DocType: Student Group Creation ToolSeparate course based Group for every BatchAfzonderlijke cursusgroep voor elke partij
1735apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Enkel exemplaar van een artikel.
1736DocType: Fee CategoryFee Categoryfee Categorie
1737Student Fee CollectionStudent Fee Collection
1738DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementMaak boekhoudkundige afschrijving voor elke Stock Movement
1739DocType: Leave AllocationTotal Leaves AllocatedTotaal Verlofdagen Toegewezen
1740apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159Warehouse required at Row No {0}Warehouse vereist bij Row Geen {0}
1741apps/erpnext/erpnext/public/js/setup_wizard.js +134Please enter valid Financial Year Start and End DatesVoer geldige boekjaar begin- en einddatum
1742DocType: EmployeeDate Of RetirementPensioneringsdatum
1743DocType: Upload AttendanceGet TemplateGet Sjabloon
1744DocType: Material RequestTransferredovergedragen
1745DocType: VehicleDoorsdeuren
1746apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201ERPNext Setup Complete!ERPNext Setup is voltooid!
1747DocType: Course Assessment CriteriaWeightageWeging
1748DocType: Purchase InvoiceTax BreakupBelastingverdeling
1749DocType: Packing SlipPS-PS-
1750apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: kostenplaats is nodig voor 'Winst- en verliesrekening' account {2}. Gelieve een standaard kostenplaats voor de onderneming op te zetten.
1751apps/erpnext/erpnext/selling/doctype/customer/customer.py +118A Customer Group exists with same name please change the Customer name or rename the Customer GroupEen Klantgroep met dezelfde naam bestaat. Gelieve de naam van de Klant of de Klantgroep wijzigen
1752apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNieuw contact
1753DocType: TerritoryParent TerritoryBovenliggende Regio
1754DocType: Sales InvoicePlace of SupplyPlaats van levering
1755DocType: Quality Inspection ReadingReading 2Meting 2
1756DocType: Stock EntryMaterial ReceiptMateriaal ontvangst
1757DocType: HomepageProductsproducten
1758DocType: AnnouncementInstructorInstructeur
1759DocType: EmployeeAB+AB+
1760DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.Als dit item heeft varianten, dan kan het niet worden geselecteerd in verkooporders etc.
1761DocType: LeadNext Contact ByVolgende Contact Door
1762apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305Quantity required for Item {0} in row {1}Benodigde hoeveelheid voor item {0} in rij {1}
1763apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}Magazijn {0} kan niet worden verwijderd als er voorraad is voor artikel {1}
1764DocType: QuotationOrder TypeOrder Type
1765DocType: Purchase InvoiceNotification Email AddressNotificatie e-mailadres
1766Item-wise Sales RegisterArtikelgebaseerde Verkoop Register
1767DocType: AssetGross Purchase AmountGross Aankoopbedrag
1768apps/erpnext/erpnext/utilities/user_progress.py +28Opening BalancesOpening Saldi
1769DocType: AssetDepreciation Methodafschrijvingsmethode
1770apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57Offlineoffline
1771DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Is dit inbegrepen in de Basic Rate?
1772apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetTotaal Doel
1773DocType: Job ApplicantApplicant for a JobAanvrager van een baan
1774DocType: Production Plan Material RequestProduction Plan Material RequestProductie Plan Materiaal aanvragen
1775apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdGeen productieorders aangemaakt
1776DocType: Stock ReconciliationReconciliation JSONAflettering JSON
1777apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.Teveel kolommen. Exporteer het rapport en druk het af via een Spreadsheet programma.
1778DocType: Purchase Invoice ItemBatch NoPartij nr.
1779DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderKunnen meerdere verkooporders tegen een klant bestelling
1780DocType: Student Group InstructorStudent Group InstructorStudent Groep Instructeur
1781DocType: Student Group InstructorStudent Group InstructorStudent Groep Instructeur
1782apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile No
1783apps/erpnext/erpnext/setup/doctype/company/company.py +201MainHoofd
1784apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVariant
1785DocType: Naming SeriesSet prefix for numbering series on your transactionsInstellen voorvoegsel voor nummerreeksen voor uw transacties
1786DocType: Employee Attendance ToolEmployees HTMLmedewerkers HTML
1787apps/erpnext/erpnext/stock/doctype/item/item.py +416Default BOM ({0}) must be active for this item or its templateDefault BOM ({0}) moet actief voor dit artikel of zijn template
1788DocType: EmployeeLeave Encashed?Verlof verzilverd?
1789apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatory"Opportuniteit Van" veld is verplicht
1790DocType: Email DigestAnnual Expensesjaarlijkse kosten
1791DocType: ItemVariantsVarianten
1792apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084Make Purchase OrderMaak inkooporder
1793DocType: SMS CenterSend ToVerzenden naar
1794apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}Er is niet genoeg verlofsaldo voor Verlof type {0}
1795DocType: Payment Reconciliation PaymentAllocated amountToegewezen bedrag
1796DocType: Sales TeamContribution to Net TotalBijdrage aan Netto Totaal
1797DocType: Sales Invoice ItemCustomer's Item CodeArtikelcode van Klant
1798DocType: Stock ReconciliationStock ReconciliationVoorraad Aflettering
1799DocType: TerritoryTerritory NameRegio Naam
1800apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177Work-in-Progress Warehouse is required before SubmitWerk in uitvoering Magazijn is vereist alvorens in te dienen
1801apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Kandidaat voor een baan.
1802DocType: Purchase Order ItemWarehouse and ReferenceMagazijn en Referentie
1803DocType: SupplierStatutory info and other general information about your SupplierWettelijke info en andere algemene informatie over uw leverancier
1804DocType: ItemSerial Nos and BatchesSerienummers en batches
1805DocType: ItemSerial Nos and BatchesSerienummers en batches
1806apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentengroep Sterkte
1807apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentengroep Sterkte
1808apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +246Against Journal Entry {0} does not have any unmatched {1} entryTegen Journal Entry {0} heeft geen ongeëvenaarde {1} binnenkomst hebben
1809apps/erpnext/erpnext/config/hr.py +137Appraisalstaxaties
1810apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Dubbel Serienummer ingevoerd voor Artikel {0}
1811DocType: Shipping Rule ConditionA condition for a Shipping RuleEen voorwaarde voor een Verzendregel
1812apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Kom binnen alstublieft
1813apps/erpnext/erpnext/controllers/accounts_controller.py +423Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying SettingsKan niet overbill voor post {0} in rij {1} meer dan {2}. Om over-facturering mogelijk te maken, stelt u in het kopen van Instellingen
1814apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212Please set filter based on Item or WarehouseStel filter op basis van artikel of Warehouse
1815DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)Het nettogewicht van dit pakket. (Wordt automatisch berekend als de som van de netto-gewicht van de artikelen)
1816DocType: Sales OrderTo Deliver and BillTe leveren en Bill
1817DocType: Student GroupInstructorsinstructeurs
1818DocType: GL EntryCredit Amount in Account CurrencyCredit Bedrag in account Valuta
1819apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577BOM {0} must be submittedStuklijst {0} moet worden ingediend
1820DocType: Authorization ControlAuthorization ControlAutorisatie controle
1821apps/erpnext/erpnext/controllers/buying_controller.py +306Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Rij # {0}: Afgekeurd Warehouse is verplicht tegen verworpen Item {1}
1822apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782PaymentBetaling
1823apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Magazijn {0} is niet gekoppeld aan een account, vermeld alstublieft het account in het magazijnrecord of stel de standaard inventaris rekening in bedrijf {1}.
1824apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersBeheer uw bestellingen
1825DocType: Production Order OperationActual Time and CostWerkelijke Tijd en kosten
1826apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Materiaal Aanvraag van maximaal {0} kan worden gemaakt voor Artikel {1} tegen Verkooporder {2}
1827DocType: CourseCourse Abbreviationcursus Afkorting
1828DocType: Student Leave ApplicationStudent Leave ApplicationStudent verlofaanvraag
1829DocType: ItemWill also apply for variantsGeldt ook voor varianten
1830apps/erpnext/erpnext/accounts/doctype/asset/asset.py +160Asset cannot be cancelled, as it is already {0}Asset kan niet worden geannuleerd, want het is al {0}
1831apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Employee {0} op een halve dag op {1}
1832apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42Total working hours should not be greater than max working hours {0}Totaal aantal werkuren mag niet groter zijn dan max werktijden {0}
1833apps/erpnext/erpnext/templates/pages/task_info.html +90OnOp
1834apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundel artikelen op moment van verkoop.
1835DocType: Quotation ItemActual QtyWerkelijk aantal
1836DocType: Sales Invoice ItemReferencesReferenties
1837DocType: Quality Inspection ReadingReading 10Meting 10
1838DocType: Hub SettingsHub NodeHub Node
1839apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.U hebt dubbele artikelen ingevoerd. Aub aanpassen en opnieuw proberen.
1840apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120Associateassociëren
1841DocType: Asset MovementAsset MovementAsset Movement
1842apps/erpnext/erpnext/accounts/page/pos/pos.js +2130New Cartnieuwe winkelwagen
1843apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemArtikel {0} is geen seriegebonden artikel
1844DocType: SMS CenterCreate Receiver ListMaak Ontvanger Lijst
1845DocType: VehicleWheelsWheels
1846DocType: Packing SlipTo Package No.Naar pakket nr
1847DocType: Production Planning ToolMaterial Requestsmateriaal aanvragen
1848DocType: Warranty ClaimIssue DateUitgiftedatum
1849DocType: Activity CostActivity CostActiviteit Kosten
1850DocType: Sales Invoice TimesheetTimesheet DetailTimesheet Detail
1851DocType: Purchase Receipt Item SuppliedConsumed QtyVerbruikt aantal
1852apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52Telecommunicationstelecommunicatie
1853DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Geeft aan dat het pakket een onderdeel is van deze levering (alleen ontwerp)
1854apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryBetalen Entry
1855apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126Quantity for Item {0} must be less than {1}Hoeveelheid voor artikel {0} moet kleiner zijn dan {1}
1856Sales Invoice TrendsVerkoopfactuur Trends
1857DocType: Leave ApplicationApply / Approve LeavesToepassing / Goedkeuren Leaves
1858apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForVoor
1859apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Kan de rij enkel verwijzen bij het aanrekeningstype 'Hoeveelheid vorige rij' of 'Totaal vorige rij'
1860DocType: Sales Order ItemDelivery WarehouseLevering magazijn
1861apps/erpnext/erpnext/config/accounts.py +243Tree of financial Cost Centers.Boom van de financiële Cost Centers.
1862DocType: Serial NoDelivery Document NoLeveringsdocument nr.
1863apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Stel &#39;winst / verliesrekening op de verkoop van activa in Company {0}
1864DocType: Landed Cost VoucherGet Items From Purchase ReceiptsKrijg items uit Aankoopfacturen
1865DocType: Serial NoCreation DateAanmaakdatum
1866apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}Artikel {0} verschijnt meerdere keren in prijslijst {1}
1867apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}Verkoop moet zijn aangevinkt, indien "Van toepassing voor" is geselecteerd als {0}
1868DocType: Production Plan Material RequestMaterial Request DateMateriaal Aanvraagdatum
1869DocType: Purchase Order ItemSupplier Quotation ItemLeverancier Offerte Artikel
1870DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderSchakelt creatie uit van tijdlogs tegen productieorders. Operaties worden niet bijgehouden tegen productieorder
1871DocType: StudentStudent Mobile NumberStudent Mobile Number
1872DocType: ItemHas VariantsHeeft Varianten
1873apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponseUpdate reactie
1874apps/erpnext/erpnext/public/js/utils.js +222You have already selected items from {0} {1}U heeft reeds geselecteerde items uit {0} {1}
1875DocType: Monthly DistributionName of the Monthly DistributionNaam van de verdeling per maand
1876apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryBatch ID is verplicht
1877apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryBatch ID is verplicht
1878DocType: Sales PersonParent Sales PersonParent Sales Person
1879DocType: Purchase InvoiceRecurring InvoiceTerugkerende Factuur
1880apps/erpnext/erpnext/config/learn.py +263Managing ProjectsManaging Projects
1881DocType: SupplierSupplier of Goods or Services.Leverancier van goederen of diensten.
1882DocType: BudgetFiscal YearBoekjaar
1883DocType: Vehicle LogFuel PriceFuel Price
1884DocType: BudgetBudgetBegroting
1885apps/erpnext/erpnext/stock/doctype/item/item.py +233Fixed Asset Item must be a non-stock item.Fixed Asset punt moet een niet-voorraad artikel zijn.
1886apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountBudget kan niet worden toegewezen tegen {0}, want het is geen baten of lasten rekening
1887apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedBereikt
1888DocType: Student AdmissionApplication Form RouteAanvraagformulier Route
1889apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerRegio / Klantenservice
1890apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without payLaat Type {0} kan niet worden toegewezen omdat het te verlaten zonder te betalen
1891apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Rij {0}: Toegewezen bedrag {1} moet kleiner zijn dan of gelijk aan openstaande bedrag te factureren {2}
1892DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.In Woorden zijn zichtbaar zodra u de Verkoopfactuur opslaat.
1893DocType: LeadFollow UpOpvolgen
1894DocType: ItemIs Sales ItemIs verkoopartikel
1895apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeArtikel groepstructuur
1896apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterArtikel {0} is niet ingesteld voor serienummers. Controleer Artikelstam
1897DocType: Maintenance VisitMaintenance TimeOnderhoud Tijd
1898Amount to DeliverBedrag te leveren
1899apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.De Term Start datum kan niet eerder dan het jaar startdatum van het studiejaar waarop de term wordt gekoppeld zijn (Academisch Jaar {}). Corrigeer de data en probeer het opnieuw.
1900DocType: GuardianGuardian InterestsGuardian Interesses
1901DocType: Naming SeriesCurrent ValueHuidige waarde
1902apps/erpnext/erpnext/controllers/accounts_controller.py +240Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearMeerdere fiscale jaar bestaan voor de datum {0}. Stel onderneming in het fiscale jaar
1903DocType: School SettingsInstructor Records to be created byInstructor Records te creëren door
1904apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} aangemaakt
1905DocType: Delivery Note ItemAgainst Sales OrderTegen klantorder
1906Serial No StatusSerienummer Status
1907DocType: Payment Entry ReferenceOutstandinguitstekend
1908DocType: SupplierWarn POsWaarschuwing POs
1909Daily Timesheet SummaryDagelijks Timesheet Samenvatting
1910apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Rij {0}: Instellen {1} periodiciteit, tijdsverschil tussen begin- en einddatum \ groter dan of gelijk aan {2}
1911apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsDit is gebaseerd op voorraad beweging. Zie {0} voor meer informatie
1912DocType: Pricing RuleSellingVerkoop
1913apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369Amount {0} {1} deducted against {2}Bedrag {0} {1} in mindering gebracht tegen {2}
1914DocType: EmployeeSalary InformationSalaris Informatie
1915DocType: Sales PersonName and Employee IDNaam en Werknemer ID
1916apps/erpnext/erpnext/accounts/party.py +303Due Date cannot be before Posting DateVervaldatum mag niet voor de boekingsdatum zijn
1917DocType: Website Item GroupWebsite Item GroupWebsite Artikel Groep
1918apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesInvoerrechten en Belastingen
1919apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateVul Peildatum in
1920apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} betaling items kunnen niet worden gefilterd door {1}
1921DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTafel voor post die in Web Site zal worden getoond
1922DocType: Purchase Order Item SuppliedSupplied QtyMeegeleverde Aantal
1923DocType: Purchase Order ItemMaterial Request ItemMateriaal Aanvraag Artikel
1924apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Boom van Artikelgroepen .
1925apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160Cannot refer row number greater than or equal to current row number for this Charge typeKan niet verwijzen rij getal groter dan of gelijk aan de huidige rijnummer voor dit type Charge
1926DocType: AssetSolduitverkocht
1927Item-wise Purchase HistoryArtikelgebaseerde Inkoop Geschiedenis
1928apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Klik op 'Genereer Planning' om serienummer op te halen voor Artikel {0}
1929DocType: AccountFrozenBevroren
1930Open Production OrdersOpen productieorders
1931DocType: Sales Invoice PaymentBase Amount (Company Currency)Basisbedrag (Company Munt)
1932DocType: Payment Reconciliation PaymentReference RowReferentie Row
1933DocType: Installation NoteInstallation TimeInstallatie Tijd
1934DocType: Sales InvoiceAccounting DetailsBoekhouding Details
1935apps/erpnext/erpnext/setup/doctype/company/company.js +84Delete all the Transactions for this CompanyVerwijder alle transacties voor dit bedrijf
1936apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRij # {0}: Operation {1} is niet voltooid voor {2} aantal van afgewerkte goederen in productieorders # {3}. Gelieve operatie status bijwerken via Time Logs
1937apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvesteringen
1938DocType: IssueResolution DetailsOplossing Details
1939apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3AllocationsToekenningen
1940DocType: Item Quality Inspection ParameterAcceptance CriteriaAcceptatiecriteria
1941apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableVul Materiaal Verzoeken in de bovenstaande tabel
1942DocType: Item AttributeAttribute NameAttribuutnaam
1943DocType: BOMShow In WebsiteToon in Website
1944DocType: Shopping Cart SettingsShow Quantity in WebsiteToon Hoeveelheid in Website
1945DocType: Employee Loan ApplicationTotal Payable AmountTotaal te betalen bedrag
1946DocType: TaskExpected Time (in hours)Verwachte Tijd (in uren)
1947DocType: Item ReorderCheck in (group)Check-in (groeps)
1948Qty to OrderAantal te bestellen
1949DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedDe rekening hoofd onder Aansprakelijkheid of Equity, waarbij winst / verlies zal worden geboekt
1950apps/erpnext/erpnext/config/projects.py +30Gantt chart of all tasks.Gantt-diagram van alle taken.
1951DocType: OpportunityMins to First ResponseMinuten naar First Response
1952DocType: Pricing RuleMargin Typemarge Type
1953apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} uren
1954DocType: CourseDefault Grading ScaleDefault Grading Scale
1955DocType: AppraisalFor Employee NameVoor Naam werknemer
1956DocType: Holiday ListClear TableWis Tabel
1957DocType: C-Form Invoice DetailInvoice NoFactuur nr.
1958apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344Make PaymentBetaling maken
1959DocType: RoomRoom NameKamer naam
1960apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Verlaat niet kan worden toegepast / geannuleerd voordat {0}, als verlof balans al-carry doorgestuurd in de toekomst toewijzing verlof record is {1}
1961DocType: Activity CostCosting RateCosting Rate
1962apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsKlant adressen en contacten
1963Campaign EfficiencyCampagne-efficiëntie
1964DocType: DiscussionDiscussionDiscussie
1965DocType: Payment EntryTransaction IDTransactie ID
1966DocType: EmployeeResignation Letter DateOntslagbrief Datum
1967apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Prijsbepalingsregels worden verder gefilterd op basis van aantal.
1968apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333Please set the Date Of Joining for employee {0}Stel de datum van aansluiting in voor werknemer {0}
1969apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333Please set the Date Of Joining for employee {0}Stel de datum van aansluiting in voor werknemer {0}
1970DocType: TaskTotal Billing Amount (via Time Sheet)Totaal Billing Bedrag (via Urenregistratie)
1971apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueTerugkerende klanten Opbrengsten
1972apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175{0} ({1}) must have role 'Expense Approver'{0} ({1}) moet de rol 'Onkosten Goedkeurder' hebben
1973apps/erpnext/erpnext/utilities/user_progress.py +100Pairpaar
1974apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908Select BOM and Qty for ProductionSelecteer BOM en Aantal voor productie
1975DocType: AssetDepreciation Scheduleafschrijving Schedule
1976apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsVerkooppartneradressen en contactpersonen
1977DocType: Bank Reconciliation DetailAgainst AccountTegen Rekening
1978apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To DateHalve dag datum moet zijn tussen Van Datum en To Date
1979DocType: Maintenance Schedule DetailActual DateWerkelijke Datum
1980DocType: ItemHas Batch NoHeeft Batch nr.
1981apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}Jaarlijkse Billing: {0}
1982apps/erpnext/erpnext/config/accounts.py +202Goods and Services Tax (GST India)Goederen en Diensten Belasting (GST India)
1983DocType: Delivery NoteExcise Page NumberAccijnzen Paginanummer
1984apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157Company, From Date and To Date is mandatoryCompany, Van Datum en tot op heden is verplicht
1985DocType: AssetPurchase Dateaankoopdatum
1986DocType: EmployeePersonal DetailsPersoonlijke Gegevens
1987apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192Please set 'Asset Depreciation Cost Center' in Company {0}Stel &#39;Asset Afschrijvingen Cost Center&#39; in Company {0}
1988Maintenance SchedulesOnderhoudsschema&#39;s
1989DocType: TaskActual End Date (via Time Sheet)Werkelijke Einddatum (via Urenregistratie)
1990apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364Amount {0} {1} against {2} {3}Bedrag {0} {1} tegen {2} {3}
1991Quotation TrendsOfferte Trends
1992apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}Artikelgroep niet genoemd in Artikelstam voor Artikel {0}
1993apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356Debit To account must be a Receivable accountDebet Om rekening moet een vordering-account
1994DocType: Shipping Rule ConditionShipping AmountVerzendbedrag
1995DocType: Supplier Scorecard PeriodPeriod ScorePeriode Score
1996apps/erpnext/erpnext/utilities/user_progress.py +38Add CustomersVoeg klanten toe
1997apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountIn afwachting van Bedrag
1998DocType: Purchase Invoice ItemConversion FactorConversiefactor
1999DocType: Purchase OrderDeliveredGeleverd
2000Vehicle ExpensesVoertuig kosten
2001DocType: Serial NoInvoice DetailsFactuurgegevens
2002apps/erpnext/erpnext/accounts/doctype/asset/asset.py +155Expected value after useful life must be greater than or equal to {0}Verwachtingswaarde na levensduur groter dan of gelijk aan {0}
2003DocType: Purchase InvoiceSEZSEZ
2004DocType: Purchase ReceiptVehicle NumberVoertuig Aantal
2005DocType: Purchase InvoiceThe date on which recurring invoice will be stopDe datum waarop terugkerende factuur stopt
2006DocType: Employee LoanLoan AmountLeenbedrag
2007DocType: Program EnrollmentSelf-Driving VehicleZelfrijdend voertuig
2008DocType: Supplier Scorecard StandingSupplier Scorecard StandingLeverancier Scorecard Standing
2009apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424Row {0}: Bill of Materials not found for the Item {1}Rij {0}: Bill of Materials niet gevonden voor het artikel {1}
2010apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodTotaal toegewezen bladeren {0} kan niet lager zijn dan die reeds zijn goedgekeurd bladeren {1} voor de periode
2011DocType: Journal EntryAccounts ReceivableDebiteuren
2012Supplier-Wise Sales AnalyticsLeverancier-gebaseerde Verkoop Analyse
2013apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountVoer betaalde bedrag
2014DocType: Salary StructureSelect employees for current Salary StructureSelecteer medewerkers voor de huidige beloningsstructuur
2015DocType: Sales InvoiceCompany Address NameBedrijfs Adres Naam
2016DocType: Production OrderUse Multi-Level BOMGebruik Multi-Level Stuklijst
2017DocType: Bank ReconciliationInclude Reconciled EntriesOmvatten Reconciled Entries
2018DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Ouderlijke cursus (laat leeg, als dit niet deel uitmaakt van de ouderopleiding)
2019DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Ouderlijke cursus (laat leeg, als dit niet deel uitmaakt van de ouderopleiding)
2020DocType: Leave Control PanelLeave blank if considered for all employee typesLaat leeg indien overwogen voor alle werknemer soorten
2021DocType: Landed Cost VoucherDistribute Charges Based OnVerdeel Toeslagen op basis van
2022apps/erpnext/erpnext/hooks.py +132Timesheetstimesheets
2023DocType: HR SettingsHR SettingsHR-instellingen
2024DocType: Salary Slipnet pay infonettoloon info
2025apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Expense Claim is pending approval. Only the Expense Approver can update status.Kostendeclaratie is in afwachting van goedkeuring. Alleen de Kosten Goedkeurder kan status bijwerken.
2026DocType: Email DigestNew Expensesnieuwe Uitgaven
2027DocType: Purchase InvoiceAdditional Discount AmountExtra korting Bedrag
2028apps/erpnext/erpnext/controllers/accounts_controller.py +531Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Rij # {0}: Aantal moet 1 als item is een vaste activa. Gebruik aparte rij voor meerdere aantal.
2029DocType: Leave Block List AllowLeave Block List AllowLaat Block List Laat
2030apps/erpnext/erpnext/setup/doctype/company/company.py +286Abbr can not be blank or spaceAbbr kan niet leeg of ruimte
2031apps/erpnext/erpnext/accounts/doctype/account/account.js +62Group to Non-GroupGroep om Non-groep
2032apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSport
2033DocType: Loan TypeLoan Namelening Naam
2034apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualTotaal Werkelijke
2035DocType: Student SiblingsStudent Siblingsstudent Broers en zussen
2036apps/erpnext/erpnext/utilities/user_progress.py +100Uniteenheid
2037apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanySpecificeer Bedrijf
2038Customer Acquisition and LoyaltyKlantenwerving en behoud
2039DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsMagazijn waar u voorraad bijhoudt van afgewezen artikelen
2040DocType: Production OrderSkip Material TransferMateriaaloverdracht overslaan
2041DocType: Production OrderSkip Material TransferMateriaaloverdracht overslaan
2042apps/erpnext/erpnext/setup/utils.py +97Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyKan wisselkoers voor {0} tot {1} niet vinden voor de sleuteldatum {2}. Creëer alsjeblieft een valuta-wisselrecord
2043DocType: POS ProfilePrice ListPrijslijst
2044apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} is nu het standaard Boekjaar. Ververs uw browser om de wijziging door te voeren .
2045apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsDeclaraties
2046DocType: IssueSupportSupport
2047BOM SearchBOM Zoeken
2048apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Sluiting (openen + Totalen)
2049DocType: VehicleFuel TypeBrandstoftype
2050apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyOmschrijf valuta Company
2051DocType: WorkstationWages per hourLoon per uur
2052apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Voorraadbalans in Batch {0} zal negatief worden {1} voor Artikel {2} in Magazijn {3}
2053apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelVolgende Material Aanvragen werden automatisch verhoogd op basis van re-order niveau-item
2054DocType: Email DigestPending Sales OrdersIn afwachting van klantorders
2055apps/erpnext/erpnext/controllers/accounts_controller.py +279Account {0} is invalid. Account Currency must be {1}Account {0} is ongeldig. Account Valuta moet {1} zijn
2056apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}Eenheid Omrekeningsfactor is vereist in rij {0}
2057DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2058apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRij # {0}: Reference document moet een van Sales Order, verkoopfactuur of Inboeken zijn
2059DocType: Salary ComponentDeductionAftrek
2060apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: From Time and To Time is mandatory.Rij {0}: Van tijd en binnen Tijd is verplicht.
2061DocType: Stock Reconciliation ItemAmount Differencebedrag Verschil
2062apps/erpnext/erpnext/stock/get_item_details.py +297Item Price added for {0} in Price List {1}Item Prijs toegevoegd {0} in de prijslijst {1}
2063apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personVul Employee Id van deze verkoper
2064DocType: TerritoryClassification of Customers by regionIndeling van de klanten per regio
2065apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroVerschil Bedrag moet nul zijn
2066DocType: ProjectGross MarginBruto Marge
2067apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53Please enter Production Item firstVul eerst Productie Artikel in
2068apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceBerekende bankafschrift balans
2069apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userUitgeschakelde gebruiker
2070apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764QuotationOfferte
2071apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957Cannot set a received RFQ to No QuoteKan geen ontvangen RFQ zonder citaat instellen
2072DocType: QuotationQTN-QTN-
2073DocType: Salary SlipTotal DeductionTotaal Aftrek
2074Production AnalyticsProduction Analytics
2075apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195Cost UpdatedKosten Bijgewerkt
2076DocType: EmployeeDate of BirthGeboortedatum
2077apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedArtikel {0} is al geretourneerd
2078DocType: Fiscal Year**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.**Boekjaar** staat voor een financieel jaar. Alle boekingen en andere belangrijke transacties worden bijgehouden in **boekjaar**.
2079DocType: OpportunityCustomer / Lead AddressKlant / Lead Adres
2080DocType: Supplier Scorecard PeriodSupplier Scorecard SetupLeveranciers Scorecard Setup
2081apps/erpnext/erpnext/stock/doctype/item/item.py +208Warning: Invalid SSL certificate on attachment {0}Waarschuwing: Ongeldig SSL certificaat op attachment {0}
2082DocType: Student AdmissionEligibilityverkiesbaarheid
2083apps/erpnext/erpnext/utilities/activation.py +64Leads help you get business, add all your contacts and more as your leadsLeads u helpen om zaken, voeg al uw contacten en nog veel meer als uw leads
2084DocType: Production Order OperationActual Operation TimeWerkelijke Operatie Duur
2085DocType: Authorization RuleApplicable To (User)Van toepassing zijn op (Gebruiker)
2086DocType: Purchase Taxes and ChargesDeductAftrekken
2087apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221Job DescriptionFunctiebeschrijving
2088DocType: Student ApplicantAppliedToegepast
2089DocType: Sales Invoice ItemQty as per Stock UOMAantal per Voorraad eenheid
2090apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameGuardian2 Naam
2091apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127Special Characters except "-", "#", "." and "/" not allowed in naming seriesSpeciale tekens behalve "-" ".", "#", en "/" niet toegestaan in de reeks
2092DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.Blijf op de hoogte van Sales Campaigns. Blijf op de hoogte van Leads, Offertes, Sales Order etc van campagnes te meten Return on Investment.
2093DocType: Expense ClaimApproverGoedkeurder
2094SO QtyVO Aantal
2095DocType: GuardianWork AddressWerk adres
2096DocType: AppraisalCalculate Total ScoreBereken Totaalscore
2097DocType: Request for QuotationManufacturing ManagerProductie Manager
2098apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Serienummer {0} is onder garantie tot {1}
2099apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Splits Vrachtbrief in pakketten.
2100apps/erpnext/erpnext/hooks.py +98ShipmentsZendingen
2101DocType: Payment EntryTotal Allocated Amount (Company Currency)Totaal toegewezen bedrag (Company Munt)
2102DocType: Purchase Order ItemTo be delivered to customerOm de klant te leveren
2103DocType: BOMScrap Material CostScrap Materiaal Cost
2104apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseSerienummer {0} niet behoren tot een Warehouse
2105DocType: Purchase InvoiceIn Words (Company Currency)In Woorden (Bedrijfsvaluta)
2106DocType: AssetSupplierLeverancier
2107DocType: C-FormQuarterKwartaal
2108apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesDiverse Kosten
2109DocType: Global DefaultsDefault CompanyStandaard Bedrijf
2110apps/erpnext/erpnext/controllers/stock_controller.py +227Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueKosten- of verschillenrekening is verplicht voor artikel {0} omdat het invloed heeft op de totale voorraadwaarde
2111DocType: Payment RequestPRPR
2112DocType: Cheque Print TemplateBank NameBanknaam
2113apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Boven
2114DocType: Employee LoanEmployee Loan AccountWerknemer Leningsrekening
2115DocType: Leave ApplicationTotal Leave DaysTotaal verlofdagen
2116DocType: Email DigestNote: Email will not be sent to disabled usersOpmerking: E-mail wordt niet verzonden naar uitgeschakelde gebruikers
2117apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionAantal interacties
2118apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Selecteer Bedrijf ...
2119DocType: Leave Control PanelLeave blank if considered for all departmentsLaat leeg indien dit voor alle afdelingen is
2120apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Vormen van dienstverband (permanent, contract, stage, etc. ) .
2121apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422{0} is mandatory for Item {1}{0} is verplicht voor Artikel {1}
2122DocType: Process PayrollFortnightlyvan twee weken
2123DocType: Currency ExchangeFrom CurrencyVan Valuta
2124apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowSelecteer toegewezen bedrag, Factuur Type en factuurnummer in tenminste één rij
2125apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseKosten van nieuwe aankoop
2126apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Verkooporder nodig voor Artikel {0}
2127DocType: Purchase Invoice ItemRate (Company Currency)Tarief (Bedrijfsvaluta)
2128DocType: Student GuardianOthersanderen
2129DocType: Payment EntryUnallocated AmountNiet-toegewezen bedrag
2130apps/erpnext/erpnext/templates/includes/product_page.js +71Cannot find a matching Item. Please select some other value for {0}.Kan een bijpassende Item niet vinden. Selecteer een andere waarde voor {0}.
2131DocType: POS ProfileTaxes and ChargesBelastingen en Toeslagen
2132DocType: ItemA Product or a Service that is bought, sold or kept in stock.Een Product of een Dienst dat wordt gekocht, verkocht of in voorraad wordt gehouden.
2133apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesNiet meer updates
2134apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowKan het type lading niet selecteren als 'On Vorige Row Bedrag ' of ' On Vorige Row Totaal ' voor de eerste rij
2135apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6This covers all scorecards tied to this SetupDit omvat alle scorecards die aan deze Setup zijn gekoppeld
2136apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and saveOnderliggend item mag geen productbundel zijn. Gelieve item `{0}` te verwijderen en op te slaan
2137apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBankieren
2138apps/erpnext/erpnext/utilities/activation.py +108Add TimesheetsVoeg Timesheets
2139DocType: Vehicle ServiceService Itemdienst Item
2140DocType: Bank GuaranteeBank GuaranteeBankgarantie
2141DocType: Bank GuaranteeBank GuaranteeBankgarantie
2142apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleKlik op 'Genereer Planning' om planning te krijgen
2143apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:Er zijn fouten opgetreden tijdens het verwijderen van volgende schema:
2144DocType: BinOrdered QuantityBestelde hoeveelheid
2145apps/erpnext/erpnext/public/js/setup_wizard.js +110e.g. "Build tools for builders"bijv. "Bouwgereedschap voor bouwers "
2146DocType: Grading ScaleGrading Scale IntervalsGrading afleeseenheden
2147apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: Accounting Entry voor {2} kan alleen worden gemaakt in valuta: {3}
2148DocType: Production OrderIn ProcessIn Process
2149DocType: Authorization RuleItemwise DiscountArtikelgebaseerde Korting
2150apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Boom van de financiële rekeningen.
2151apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} tegen Verkooporder {1}
2152DocType: AccountFixed AssetVast Activum
2153apps/erpnext/erpnext/config/stock.py +315Serialized InventoryGeserialiseerde Inventory
2154DocType: Employee LoanAccount InfoAccount informatie
2155DocType: Activity TypeDefault Billing RateDefault Billing Rate
2156apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0} Studentgroepen aangemaakt.
2157apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0} Studentgroepen aangemaakt.
2158DocType: Sales InvoiceTotal Billing AmountTotaal factuurbedrag
2159apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.Er moet een standaard inkomende e-mail account nodig om dit te laten werken. Gelieve het inrichten van een standaard inkomende e-mail account (POP / IMAP) en probeer het opnieuw.
2160apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80Receivable AccountVorderingen Account
2161apps/erpnext/erpnext/controllers/accounts_controller.py +553Row #{0}: Asset {1} is already {2}Rij # {0}: Asset {1} al {2}
2162DocType: Quotation ItemStock BalanceVoorraad Saldo
2163apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentSales om de betaling
2164apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114CEODirecteur
2165DocType: Purchase InvoiceWith Payment of TaxMet betaling van de belasting
2166DocType: Expense Claim DetailExpense Claim DetailKostendeclaratie Detail
2167DocType: Purchase InvoiceTRIPLICATE FOR SUPPLIERTRIPLICATE VOOR LEVERANCIER
2168apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859Please select correct accountSelecteer juiste account
2169DocType: ItemWeight UOMGewicht Eenheid
2170DocType: Salary Structure EmployeeSalary Structure EmployeeSalarisstructuur Employee
2171DocType: EmployeeBlood GroupBloedgroep
2172apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961PendingIn afwachting van
2173DocType: CourseCourse NameCursus naam
2174DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsGebruikers die verlofaanvragen een bepaalde werknemer kan goedkeuren
2175apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office EquipmentsKantoor Apparatuur
2176DocType: Purchase Invoice ItemQtyAantal
2177DocType: Fiscal YearCompaniesBedrijven
2178DocType: Supplier ScorecardScoring SetupScoring instellen
2179apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24Electronicselektronica
2180DocType: Stock SettingsRaise Material Request when stock reaches re-order levelMaak Materiaal Aanvraag wanneer voorraad daalt tot onder het bestelniveau
2181apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Full-timeFull-time
2182DocType: Salary StructureEmployeeswerknemers
2183DocType: EmployeeContact DetailsContactgegevens
2184DocType: C-FormReceived DateOntvangstdatum
2185DocType: Delivery NoteIf you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.Als u een standaard template in Sales en -heffingen Template hebt gemaakt, selecteert u een en klik op de knop hieronder.
2186DocType: BOM Scrap ItemBasic Amount (Company Currency)Basisbedrag (Company Munt)
2187DocType: StudentGuardiansGuardians
2188DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setDe prijzen zullen niet worden weergegeven als prijslijst niet is ingesteld
2189apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28Please specify a country for this Shipping Rule or check Worldwide ShippingGeef aub een land dat voor deze verzending Rule of kijk Wereldwijde verzending
2190DocType: Stock EntryTotal Incoming ValueTotaal Inkomende Waarde
2191apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350Debit To is requiredDebet Om vereist
2192apps/erpnext/erpnext/utilities/activation.py +109Timesheets help keep track of time, cost and billing for activites done by your teamTimesheets helpen bijhouden van de tijd, kosten en facturering voor activiteiten gedaan door uw team
2193apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListPurchase Price List
2194apps/erpnext/erpnext/config/buying.py +155Templates of supplier scorecard variables.Sjablonen van leveranciers scorecard variabelen.
2195DocType: Offer Letter TermOffer TermAanbod Term
2196DocType: Quality InspectionQuality ManagerQuality Manager
2197DocType: Job ApplicantJob OpeningVacature
2198DocType: Payment ReconciliationPayment ReconciliationAfletteren
2199apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameSelecteer de naam van de Verantwoordelijk Persoon
2200apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51Technologytechnologie
2201apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}Totaal Onbetaalde: {0}
2202DocType: BOM Website OperationBOM Website OperationBOM Website Operation
2203apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterAanbod Letter
2204apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Genereer Materiaal Aanvragen (MRP) en Productieorders.
2205DocType: Supplier ScorecardSupplier ScoreLeverancierscore
2206apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76Total Invoiced AmtTotale gefactureerde Amt
2207DocType: SupplierWarn RFQsWaarschuw RFQs
2208DocType: BOMConversion RateConversion Rate
2209apps/erpnext/erpnext/templates/pages/product_search.html +3Product Searchproduct zoeken
2210DocType: Timesheet DetailTo TimeTot Tijd
2211DocType: Authorization RuleApproving Role (above authorized value)Goedkeuren Rol (boven de toegestane waarde)
2212apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114Credit To account must be a Payable accountCredit Om rekening moet een betalend account zijn
2213apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329BOM recursion: {0} cannot be parent or child of {2}Stuklijst recursie: {0} mag niet ouder of kind zijn van {2}
2214DocType: Production Order OperationCompleted QtyVoltooid aantal
2215apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148For {0}, only debit accounts can be linked against another credit entryVoor {0}, kan alleen debet accounts worden gekoppeld tegen een andere creditering
2216apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledPrijslijst {0} is uitgeschakeld
2217apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127Row {0}: Completed Qty cannot be more than {1} for operation {2}Rij {0}: Voltooid Aantal kan niet meer zijn dan {1} voor de bediening {2}
2218DocType: Manufacturing SettingsAllow OvertimeLaat Overwerk
2219apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntrySerialized Item {0} kan niet worden bijgewerkt met Stock Reconciliation, gebruik dan Voorraadinvoer
2220apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntrySerialized Item {0} kan niet worden bijgewerkt met Stock Reconciliation, gebruik dan Voorraadinvoer
2221DocType: Training Event EmployeeTraining Event EmployeeTraining Event Medewerker
2222apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201{0} Serial Numbers required for Item {1}. You have provided {2}.{0} serienummers vereist voor post {1}. U hebt verstrekt {2}.
2223DocType: Stock Reconciliation ItemCurrent Valuation RateHuidige Valuation Rate
2224DocType: ItemCustomer Item CodesCustomer Item Codes
2225apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossExchange winst / verlies
2226DocType: OpportunityLost ReasonReden van verlies
2227apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressNieuw adres
2228DocType: Quality InspectionSample SizeMonster grootte
2229apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47Please enter Receipt DocumentVul Ontvangst Document
2230apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369All items have already been invoicedAlle items zijn reeds gefactureerde
2231apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Geef een geldig 'Van Zaaknummer'
2232apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24Further cost centers can be made under Groups but entries can be made against non-GroupsVerdere kostenplaatsen kan in groepen worden gemaakt, maar items kunnen worden gemaakt tegen niet-Groepen
2233apps/erpnext/erpnext/config/setup.py +66Users and PermissionsGebruikers en machtigingen
2234DocType: Vehicle LogVLOG.VLOG.
2235apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941Production Orders Created: {0}Productieorders Gemaakt: {0}
2236DocType: BranchBranchTak
2237DocType: GuardianMobile NumberMobiel nummer
2238apps/erpnext/erpnext/config/setup.py +61Printing and BrandingPrinten en Branding
2239DocType: CompanyTotal Monthly SalesTotale maandelijkse omzet
2240DocType: BinActual QuantityWerkelijke hoeveelheid
2241DocType: Shipping Ruleexample: Next Day ShippingBijvoorbeeld: Next Day Shipping
2242apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundSerienummer {0} niet gevonden
2243DocType: Program EnrollmentStudent Batchstudent Batch
2244apps/erpnext/erpnext/utilities/activation.py +119Make Studentmaak Student
2245DocType: Supplier Scorecard Scoring StandingMin GradeMin Grade
2246apps/erpnext/erpnext/projects/doctype/project/project.py +198You have been invited to collaborate on the project: {0}U bent uitgenodigd om mee te werken aan het project: {0}
2247DocType: Leave Block List DateBlock DateBlokeer Datum
2248apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70Add custom field Subscription Id in the doctype {0}Voeg aangepaste veld-abonnement-id toe in de doctype {0}
2249DocType: Purchase ReceiptSupplier Delivery NoteLeveranciersleveringsnota
2250apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowNu toepassen
2251apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Werkelijk Aantal {0} / Aantal Wachten {1}
2252apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Werkelijk Aantal {0} / Aantal Wachten {1}
2253DocType: Purchase InvoiceE-commerce GSTINE-commerce GSTIN
2254DocType: Sales OrderNot DeliveredNiet geleverd
2255Bank Clearance SummaryBankbewaring samenvatting
2256apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Aanmaken en beheren van dagelijkse, wekelijkse en maandelijkse e-mail samenvattingen.
2257DocType: Appraisal GoalAppraisal GoalBeoordeling Doel
2258DocType: Stock Reconciliation ItemCurrent AmountHuidige hoeveelheid
2259apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58BuildingsGebouwen
2260DocType: Fee StructureFee Structurefee Structuur
2261DocType: Timesheet DetailCosting AmountCosting Bedrag
2262DocType: Student AdmissionApplication FeeAanvraagkosten
2263DocType: Process PayrollSubmit Salary SlipIndienen salarisstrook
2264apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Maximum korting voor artikel {0} is {1} %
2265apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport in bulk
2266DocType: Sales PartnerAddress & ContactsAdres & Contacten
2267DocType: SMS LogSender NameNaam afzender
2268DocType: POS Profile[Select][Selecteer]
2269DocType: SMS LogSent ToVerzenden Naar
2270DocType: Payment RequestMake Sales InvoiceMaak verkoopfactuur
2271apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Softwaressoftwares
2272apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastVolgende Contact datum kan niet in het verleden
2273DocType: CompanyFor Reference Only.Alleen voor referentie.
2274apps/erpnext/erpnext/accounts/page/pos/pos.js +2477Select Batch NoSelecteer batchnummer
2275apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Ongeldige {0}: {1}
2276DocType: Purchase InvoicePINV-RET-PINV-terugwerkende
2277DocType: Sales Invoice AdvanceAdvance AmountVoorschot Bedrag
2278DocType: Manufacturing SettingsCapacity PlanningCapaciteit Planning
2279apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required'Van Datum' is vereist
2280DocType: Journal EntryReference NumberReferentienummer
2281DocType: EmployeeEmployment DetailsDienstverband Details
2282DocType: EmployeeNew WorkplaceNieuwe werkplek
2283apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedInstellen als Gesloten
2284apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}Geen Artikel met Barcode {0}
2285apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Zaak nr. mag geen 0
2286DocType: ItemShow a slideshow at the top of the pageLaat een diavoorstelling zien aan de bovenkant van de pagina
2287apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508BomsBoms
2288apps/erpnext/erpnext/stock/doctype/item/item.py +137StoresWinkels
2289DocType: Project TypeProjects ManagerProjecten Manager
2290DocType: Serial NoDelivery TimeLevertijd
2291apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnVergrijzing Based On
2292DocType: ItemEnd of LifeEnd of Life
2293apps/erpnext/erpnext/demo/setup/setup_data.py +328Travelreizen
2294apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180No active or default Salary Structure found for employee {0} for the given datesGeen actieve of default salarisstructuur gevonden voor werknemer {0} de uitgekozen datum
2295DocType: Leave Block ListAllow UsersGebruikers toestaan
2296DocType: Purchase OrderCustomer Mobile NoKlant Mobile Geen
2297DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Volg afzonderlijke baten en lasten over het product verticalen of divisies.
2298DocType: Rename ToolRename ToolHernoem Tool
2299apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72Update CostKosten bijwerken
2300DocType: Item ReorderItem ReorderArtikel opnieuw ordenen
2301apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446Show Salary SlipShow loonstrook
2302apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814Transfer MaterialVerplaats Materiaal
2303DocType: BOMSpecify the operations, operating cost and give a unique Operation no to your operations.Geef de operaties, operationele kosten en geef een unieke operatienummer aan uw activiteiten .
2304apps/erpnext/erpnext/controllers/status_updater.py +201This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?Dit document is dan limiet van {0} {1} voor punt {4}. Bent u het maken van een andere {3} tegen dezelfde {2}?
2305apps/erpnext/erpnext/public/js/controllers/transaction.js +997Please set recurring after savingStel terugkerende na het opslaan
2306apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755Select change amount accountSelecteer verandering bedrag rekening
2307DocType: Purchase InvoicePrice List CurrencyPrijslijst Valuta
2308DocType: Naming SeriesUser must always selectGebruiker moet altijd kiezen
2309DocType: Stock SettingsAllow Negative StockLaat Negatieve voorraad
2310DocType: Installation NoteInstallation NoteInstallatie Opmerking
2311DocType: TopicTopicOnderwerp
2312apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingDe cashflow uit financiële activiteiten
2313DocType: Budget AccountBudget Accountbudget account
2314DocType: Quality InspectionVerified ByGeverifieerd door
2315apps/erpnext/erpnext/setup/doctype/company/company.py +70Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Kan standaard valuta van het bedrijf niet veranderen want er zijn bestaande transacties. Transacties moeten worden geannuleerd om de standaard valuta te wijzigen.
2316DocType: Grading Scale IntervalGrade DescriptionGrade Beschrijving
2317DocType: Stock EntryPurchase Receipt NoOntvangstbevestiging nummer
2318apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyOnderpand
2319DocType: Process PayrollCreate Salary SlipMaak loonstrook
2320apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34Traceabilitytraceerbaarheid
2321apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)Bron van Kapitaal (Passiva)
2322apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381Quantity in row {0} ({1}) must be same as manufactured quantity {2}Hoeveelheid in rij {0} ({1}) moet hetzelfde zijn als geproduceerde hoeveelheid {2}
2323DocType: Supplier Scorecard Scoring StandingEmployeeWerknemer
2324DocType: CompanySales Monthly HistoryVerkoop Maandelijkse Geschiedenis
2325apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190Select BatchSelecteer batch
2326apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} is volledig gefactureerd
2327DocType: Training EventEnd TimeEindtijd
2328apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63Active Salary Structure {0} found for employee {1} for the given datesActieve salarisstructuur {0} gevonden voor werknemer {1} de uitgekozen datum
2329DocType: Payment EntryPayment Deductions or LossBetaling Aftrek of verlies
2330apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standaard contractvoorwaarden voor Verkoop of Inkoop .
2331apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherGroep volgens Voucher
2332apps/erpnext/erpnext/config/crm.py +6Sales PipelineSales Pipeline
2333apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216Please set default account in Salary Component {0}Stel standaard account aan Salaris Component {0}
2334apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnVereist op
2335apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15Please setup Instructor Naming System in School &gt; School SettingsGelieve op te stellen Instructeur Naam Systeem in School&gt; School Instellingen
2336DocType: Rename ToolFile to RenameBestand naar hernoemen
2337apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204Please select BOM for Item in Row {0}Selecteer BOM voor post in rij {0}
2338apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account {0} does not match with Company {1} in Mode of Account: {2}Rekening {0} komt niet overeen met Bedrijf {1} in Rekeningmodus: {2}
2339apps/erpnext/erpnext/controllers/buying_controller.py +268Specified BOM {0} does not exist for Item {1}Gespecificeerde Stuklijst {0} bestaat niet voor Artikel {1}
2340apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderOnderhoudsschema {0} moet worden geannuleerd voordat het annuleren van deze verkooporder
2341DocType: Notification ControlExpense Claim ApprovedKostendeclaratie Goedgekeurd
2342apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319Salary Slip of employee {0} already created for this periodLoonstrook van de werknemer {0} al gemaakt voor deze periode
2343apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146PharmaceuticalFarmaceutisch
2344apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsKosten van gekochte artikelen
2345DocType: Selling SettingsSales Order RequiredVerkooporder Vereist
2346DocType: Purchase InvoiceCredit ToMet dank aan
2347apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersActieve Leads / Klanten
2348DocType: Employee EducationPost GraduatePost Doctoraal
2349DocType: Maintenance Schedule DetailMaintenance Schedule DetailOnderhoudsschema Detail
2350DocType: Supplier ScorecardWarn for new Purchase OrdersWaarschuw voor nieuwe inkooporders
2351DocType: Quality Inspection ReadingReading 9Meting 9
2352DocType: SupplierIs FrozenIs Bevroren
2353apps/erpnext/erpnext/stock/utils.py +217Group node warehouse is not allowed to select for transactionsGroep knooppunt magazijn is niet toegestaan om te kiezen voor transacties
2354DocType: Buying SettingsBuying SettingsInkoop Instellingen
2355DocType: Stock Entry DetailBOM No. for a Finished Good ItemStuklijst nr voor een Gereed Product Artikel
2356DocType: Upload AttendanceAttendance To DateAanwezigheid graag:
2357DocType: Request for Quotation SupplierNo QuoteGeen citaat
2358DocType: Warranty ClaimRaised ByOpgevoed door
2359DocType: Payment Gateway AccountPayment AccountBetaalrekening
2360apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880Please specify Company to proceedSpecificeer Bedrijf om verder te gaan
2361apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableNetto wijziging in Debiteuren
2362apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79Compensatory Offcompenserende Off
2363DocType: Offer LetterAcceptedGeaccepteerd
2364apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25OrganizationOrganisatie
2365DocType: BOM Update ToolBOM Update ToolBOM Update Tool
2366DocType: SG Creation Tool CourseStudent Group NameStudent Group Name
2367apps/erpnext/erpnext/setup/doctype/company/company.js +62Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Zorg ervoor dat u echt wilt alle transacties voor dit bedrijf te verwijderen. Uw stamgegevens zal blijven zoals het is. Deze actie kan niet ongedaan gemaakt worden.
2368DocType: RoomRoom NumberKamernummer
2369apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Ongeldige referentie {0} {1}
2370apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) kan niet groter zijn dan geplande hoeveelheid ({2}) in productieorders {3}
2371DocType: Shipping RuleShipping Rule LabelVerzendregel Label
2372apps/erpnext/erpnext/public/js/conf.js +28User ForumGebruikers Forum
2373apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299Raw Materials cannot be blank.Grondstoffen kan niet leeg zijn.
2374apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486Could not update stock, invoice contains drop shipping item.Kon niet bijwerken voorraad, factuur bevat daling van de scheepvaart punt.
2375apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484Quick Journal EntryQuick Journal Entry
2376apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200You can not change rate if BOM mentioned agianst any itemU kunt het tarief niet veranderen als een artikel Stuklijst-gerelateerd is.
2377DocType: EmployeePrevious Work ExperienceVorige Werkervaring
2378DocType: Stock EntryFor QuantityVoor Aantal
2379apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209Please enter Planned Qty for Item {0} at row {1}Vul Gepland Aantal in voor artikel {0} op rij {1}
2380apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} is niet ingediend
2381apps/erpnext/erpnext/config/stock.py +27Requests for items.Artikelaanvragen
2382DocType: Production Planning ToolSeparate production order will be created for each finished good item.Een aparte Productie Order zal worden aangemaakt voor elk gereed product artikel
2383apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127{0} must be negative in return document{0} moet negatief zijn in teruggave document
2384Minutes to First Response for IssuesMinuten naar First Response voor problemen
2385DocType: Purchase InvoiceTerms and Conditions1Algemene Voorwaarden1
2386apps/erpnext/erpnext/public/js/setup_wizard.js +101The name of the institute for which you are setting up this system.De naam van het instituut waarvoor u het opzetten van dit systeem.
2387DocType: Accounts SettingsAccounting entry frozen up to this date, nobody can do / modify entry except role specified below.Boekingen bevroren tot deze datum, niemand kan / de boeking wijzigen behalve de hieronder gespecificeerde rol.
2388apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleSla het document op voordat u het onderhoudsschema genereert
2389apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30Latest price updated in all BOMsLaatste prijs bijgewerkt in alle BOM&#39;s
2390apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProject Status
2391DocType: UOMCheck this to disallow fractions. (for Nos)Aanvinken om delingen te verbieden.
2392apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428The following Production Orders were created:De volgende productieorders zijn gemaakt:
2393DocType: Student AdmissionNaming Series (for Student Applicant)Naming Series (voor Student Aanvrager)
2394DocType: Delivery NoteTransporter NameVervoerder Naam
2395DocType: Authorization RuleAuthorized ValueAuthorized Value
2396DocType: BOMShow OperationsToon Operations
2397Minutes to First Response for OpportunityMinuten naar First Response voor Opportunity
2398apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68Total AbsentTotaal Afwezig
2399apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793Item or Warehouse for row {0} does not match Material RequestArtikel of Magazijn voor rij {0} komt niet overeen met Materiaal Aanvraag
2400apps/erpnext/erpnext/config/stock.py +189Unit of MeasureMeeteenheid
2401DocType: Fiscal YearYear End DateJaar Einddatum
2402DocType: Task Depends OnTask Depends OnTaak Hangt On
2403DocType: Supplier QuotationOpportunityOpportunity
2404Completed Production OrdersVoltooide productieorders
2405DocType: OperationDefault WorkstationStandaard Werkstation
2406DocType: Notification ControlExpense Claim Approved MessageKostendeclaratie Goedgekeurd Bericht
2407DocType: Payment EntryDeductions or LossAftrek of verlies
2408apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} is gesloten
2409DocType: Email DigestHow frequently?Hoe vaak?
2410DocType: Purchase ReceiptGet Current StockGet Huidige voorraad
2411apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsBoom van de Bill of Materials
2412DocType: StudentJoining DateDatum indiensttreding
2413Employees working on a holidayWerknemers die op vakantie
2414apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentMark Present
2415DocType: Project% Complete Method% Voltooid Methode
2416apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200Maintenance start date can not be before delivery date for Serial No {0}Onderhoud startdatum kan niet voor de leveringsdatum voor Serienummer {0}
2417DocType: Production OrderActual End DateWerkelijke Einddatum
2418DocType: BOMOperating Cost (Company Currency)Bedrijfskosten (Company Munt)
2419DocType: Purchase InvoicePINV-PINV-
2420DocType: Authorization RuleApplicable To (Role)Van toepassing zijn op (Rol)
2421DocType: BOM Update ToolReplace BOMVervang BOM
2422DocType: Stock EntryPurposeDoel
2423DocType: CompanyFixed Asset Depreciation SettingsFixed Asset Afschrijvingen Instellingen
2424DocType: ItemWill also apply for variants unless overrriddenGeldt ook voor varianten tenzij overrridden
2425DocType: Purchase InvoiceAdvancesVooruitgang
2426DocType: Production OrderManufacture against Material RequestFabricage tegen Material Request
2427apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +10Assessment Group: Evaluatiegroep:
2428DocType: Item ReorderRequest forVerzoek tot
2429apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32Approving User cannot be same as user the rule is Applicable ToGoedkeuring van Gebruiker kan niet hetzelfde zijn als gebruiker de regel is van toepassing op
2430DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basistarief (per eenheid)
2431DocType: SMS LogNo of Requested SMSAantal gevraagde SMS
2432apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +243Leave Without Pay does not match with approved Leave Application recordsOnbetaald verlof komt niet overeen met de goedgekeurde verlofaanvraag verslagen
2433DocType: CampaignCampaign-.####Campagne-.####
2434apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsVolgende stappen
2435apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769Please supply the specified items at the best possible ratesGelieve de opgegeven items aan de best mogelijke prijzen
2436DocType: Selling SettingsAuto close Opportunity after 15 daysAuto dicht Opportunity na 15 dagen
2437apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.Aankooporders zijn niet toegestaan voor {0} door een scorecard van {1}.
2438apps/erpnext/erpnext/public/js/financial_statements.js +83End YearEindjaar
2439apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Lead%
2440apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Lead%
2441apps/erpnext/erpnext/hr/doctype/employee/employee.py +119Contract End Date must be greater than Date of JoiningContract Einddatum moet groter zijn dan datum van indiensttreding zijn
2442DocType: Delivery NoteDN-DN
2443DocType: Sales PartnerA third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.Een derde partij distributeur / dealer / commissionair / affiliate / reseller die uw producten voor een commissie verkoopt.
2444apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} tegen Inkooporder {1}
2445DocType: TaskActual Start Date (via Time Sheet)Werkelijke Startdatum (via Urenregistratie)
2446apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextDit is een voorbeeld website, automatisch gegenereerd door ERPNext
2447apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Vergrijzing Range 1
2448DocType: Purchase Taxes and Charges TemplateStandard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.Standaard belasting sjabloon die kan worden toegepast op alle inkooptransacties. Deze sjabloon kan lijst van fiscale hoofden en ook andere kosten koppen als "Verzenden", "Verzekering" bevatten, "Omgaan met" enz #### Opmerking De belastingdruk die u hier definieert zal het normale belastingtarief voor alle ** Items worden **. Als er ** Items ** dat verschillende tarieven hebben, moeten ze worden toegevoegd in de ** Item Tax ** tafel in de ** Item ** meester. #### Beschrijving van Kolommen 1. Berekening Type: - Dit kan op ** Netto Totaal ** (dat is de som van het basisbedrag). - ** Op Vorige Row Total / Bedrag ** (voor cumulatieve belastingen of heffingen). Als u deze optie selecteert, zal de belasting worden berekend als een percentage van de vorige rij (in de fiscale tabel) bedrag of totaal. - ** Werkelijke ** (zoals vermeld). 2. Account Head: De Account grootboek waaronder deze belasting 3 zal worden geboekt. Cost Center: Als de belasting / heffing is een inkomen (zoals de scheepvaart) of kosten die het nodig heeft tegen een kostenplaats worden geboekt. 4. Beschrijving: Beschrijving van de belasting (die zullen worden afgedrukt in de facturen / offertes). 5. Rate: belastingtarief. 6. Bedrag: BTW bedrag. 7. Totaal: Cumulatief totaal op dit punt. 8. Voer Row: Als op basis van "Vorige Row Total" kunt u het rijnummer die zullen worden genomen als basis voor deze berekening (standaard is de vorige rij) te selecteren. 9. Overweeg Tax of Charge voor: In dit gedeelte kunt u aangeven of de belasting / heffing is alleen voor de waardering (geen deel uit van het totaal) of alleen voor de totale (voegt niets toe aan het item) of voor beide. 10. Toe te voegen of Trek: Of u wilt toevoegen of aftrekken van de belasting.
2449DocType: HomepageHomepageStartpagina
2450DocType: Purchase Receipt ItemRecd QuantityBenodigde hoeveelheid
2451apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Fee Records Gemaakt - {0}
2452DocType: Asset Category AccountAsset Category AccountAsset Categorie Account
2453apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +117Cannot produce more Item {0} than Sales Order quantity {1}Kan niet meer produceren van Artikel {0} dan de Verkooporder hoeveelheid {1}
2454apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedStock Entry {0} is niet ingediend
2455DocType: Payment ReconciliationBank / Cash AccountBank- / Kasrekening
2456apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Next Contact By cannot be same as the Lead Email AddressVolgende Contact Door het kan niet hetzelfde zijn als de Lead e-mailadres
2457DocType: Tax RuleBilling CityStad
2458DocType: AssetManualhandboek
2459DocType: Salary Component AccountSalary Component AccountSalaris Component Account
2460DocType: Global DefaultsHide Currency SymbolVerberg Valutasymbool
2461apps/erpnext/erpnext/config/accounts.py +327e.g. Bank, Cash, Credit Cardbijv. Bank, Kas, Credit Card
2462DocType: Lead SourceSource NameBron naam
2463DocType: Journal EntryCredit NoteCreditnota
2464DocType: Warranty ClaimService AddressService Adres
2465apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49Furnitures and FixturesMeubels en Wedstrijden
2466DocType: ItemManufactureFabricage
2467apps/erpnext/erpnext/utilities/user_progress.py +16Setup CompanySetup Company
2468apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstGelieve Afleveringsbon eerste
2469DocType: Student ApplicantApplication DateApplication Date
2470DocType: Salary DetailAmount based on formulaBedrag op basis van de formule
2471DocType: Purchase InvoiceCurrency and Price ListValuta en Prijslijst
2472DocType: OpportunityCustomer / Lead NameKlant / Lead Naam
2473apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedOntruiming Datum niet vermeld
2474apps/erpnext/erpnext/config/manufacturing.py +7Productionproductie
2475DocType: GuardianOccupationBezetting
2476apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74Row {0}:Start Date must be before End DateRij {0} : Start Datum moet voor Einddatum zijn
2477apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Totaal (Aantal)
2478DocType: Sales InvoiceThis DocumentDit document
2479DocType: Installation Note ItemInstalled QtyAantal geïnstalleerd
2480apps/erpnext/erpnext/utilities/user_progress.py +20You added Jij voegde toe
2481DocType: Purchase Taxes and ChargesParenttypeParenttype
2482apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training Resulttraining Resultaat
2483DocType: Purchase InvoiceIs PaidIs betaald
2484DocType: Salary StructureTotal EarningTotale Winst
2485DocType: Purchase ReceiptTime at which materials were receivedTijdstip waarop materialen zijn ontvangen
2486DocType: Stock Ledger EntryOutgoing RateUitgaande Rate
2487apps/erpnext/erpnext/config/hr.py +224Organization branch master.Organisatie tak meester .
2488apps/erpnext/erpnext/controllers/accounts_controller.py +280or of
2489DocType: Sales OrderBilling StatusFactuurstatus
2490apps/erpnext/erpnext/public/js/conf.js +32Report an IssueIssue melden?
2491apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Utility ExpensesUtiliteitskosten
2492apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-Boven
2493apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucherRij # {0}: Journal Entry {1} heeft geen account {2} of al vergeleken met een ander voucher
2494DocType: Supplier Scorecard CriteriaCriteria WeightCriteria Gewicht
2495DocType: Buying SettingsDefault Buying Price ListStandaard Inkoop Prijslijst
2496DocType: Process PayrollSalary Slip Based on TimesheetSalarisstrook Op basis van Timesheet
2497apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113No employee for the above selected criteria OR salary slip already createdGeen enkele werknemer voor de hierboven geselecteerde criteria of salarisstrook al gemaakt
2498DocType: Notification ControlSales Order MessageVerkooporder Bericht
2499apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Instellen Standaardwaarden zoals Bedrijf , Valuta , huidige boekjaar , etc.
2500DocType: Payment EntryPayment TypeBetaling Type
2501apps/erpnext/erpnext/stock/doctype/batch/batch.py +130Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementSelecteer een partij voor item {0}. Kan geen enkele batch vinden die aan deze eis voldoet
2502DocType: Process PayrollSelect EmployeesSelecteer Medewerkers
2503DocType: OpportunityPotential Sales DealPotentiële Sales Deal
2504DocType: Payment EntryCheque/Reference DateCheque / Reference Data
2505DocType: Purchase InvoiceTotal Taxes and ChargesTotaal belastingen en toeslagen
2506DocType: EmployeeEmergency ContactNoodgeval Contact
2507DocType: Bank Reconciliation DetailPayment Entrybetaling Entry
2508DocType: ItemQuality ParametersKwaliteitsparameters
2509sales-browsersales-browser
2510apps/erpnext/erpnext/accounts/doctype/account/account.js +73LedgerGrootboek
2511DocType: Target DetailTarget AmountStreefbedrag
2512DocType: POS ProfilePrint Format for OnlineAfdrukformaat voor online
2513DocType: Shopping Cart SettingsShopping Cart SettingsWinkelwagen Instellingen
2514DocType: Journal EntryAccounting EntriesBoekingen
2515apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Dubbele invoer. Controleer Autorisatie Regel {0}
2516apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +29Global POS Profile {0} already created for company {1}Global POS Profiel {0} al gemaakt voor bedrijf {1}
2517DocType: Purchase OrderRef SQRef SQ
2518apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Receipt document must be submittedOntvangst document moet worden ingediend
2519DocType: Purchase Invoice ItemReceived QtyOntvangen Aantal
2520DocType: Stock Entry DetailSerial No / BatchSerienummer / Batch
2521apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +320Not Paid and Not DeliveredNiet betaald en niet geleverd
2522DocType: Product BundleParent ItemBovenliggend Artikel
2523DocType: AccountAccount TypeRekening Type
2524DocType: Delivery NoteDN-RET-DN-terugwerkende
2525apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsGeen tijd sheets
2526apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedVerlaat Type {0} kan niet worden doorgestuurd dragen-
2527apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Onderhoudsschema wordt niet gegenereerd voor alle items . Klik op ' Generate Schedule'
2528To ProduceProduceren
2529apps/erpnext/erpnext/config/hr.py +93PayrollLoonlijst
2530apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedVoor rij {0} in {1}. Om {2} onder in punt tarief, rijen {3} moet ook opgenomen worden
2531apps/erpnext/erpnext/utilities/activation.py +101Make Usermaak Gebruiker
2532DocType: Packing SlipIdentification of the package for the delivery (for print)Identificatie van het pakket voor de levering (voor afdrukken)
2533DocType: BinReserved QuantityGereserveerde Hoeveelheid
2534apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressVul alstublieft een geldig e-mailadres in
2535apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressVul alstublieft een geldig e-mailadres in
2536apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546Please select an item in the cartSelecteer een item in de winkelwagen
2537DocType: Landed Cost VoucherPurchase Receipt ItemsOntvangstbevestiging Artikelen
2538apps/erpnext/erpnext/config/learn.py +21Customizing FormsAanpassen Formulieren
2539apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65Arrearachterstand
2540apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodAfschrijvingen bedrag gedurende de periode
2541apps/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
2542DocType: AccountIncome AccountInkomstenrekening
2543DocType: Payment RequestAmount in customer's currencyBedrag in de valuta van de klant
2544apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776DeliveryLevering
2545DocType: Stock Reconciliation ItemCurrent QtyHuidige Aantal
2546apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16Add SuppliersLeveranciers toevoegen
2547apps/erpnext/erpnext/templates/generators/item_group.html +36PrevVorige
2548DocType: Appraisal GoalKey Responsibility AreaKey verantwoordelijkheid Area
2549apps/erpnext/erpnext/utilities/activation.py +127Student Batches help you track attendance, assessments and fees for studentsStudent Batches helpen bijhouden opkomst, evaluaties en kosten voor studenten
2550DocType: Payment EntryTotal Allocated AmountTotaal toegewezen bedrag
2551apps/erpnext/erpnext/setup/doctype/company/company.py +147Set default inventory account for perpetual inventoryStel standaard inventaris rekening voor permanente inventaris
2552DocType: Item ReorderMaterial Request TypeMateriaal Aanvraag Type
2553apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268Accural Journal Entry for salaries from {0} to {1}Accural Journal Entry voor de salarissen van {0} tot {1}
2554apps/erpnext/erpnext/accounts/page/pos/pos.js +812LocalStorage is full, did not saveLocalStorage vol is, niet te redden
2555apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRij {0}: Verpakking Conversie Factor is verplicht
2556apps/erpnext/erpnext/utilities/user_progress.py +189Room CapacityKamer capaciteit
2557apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14RefRef
2558DocType: BudgetCost CenterKostenplaats
2559apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45Voucher #Coupon #
2560DocType: Notification ControlPurchase Order MessageInkooporder Bericht
2561DocType: Tax RuleShipping CountryVerzenden Land
2562DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsHide Klant het BTW-nummer van Verkooptransacties
2563DocType: Upload AttendanceUpload HTMLUpload HTML
2564DocType: EmployeeRelieving DateOntslagdatum
2565apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.Prijsbepalingsregel overschrijft de prijslijst / defininieer een kortingspercentage, gebaseerd op een aantal criteria.
2566DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptMagazijn kan alleen via Voorraad Invoer / Vrachtbrief / Ontvangstbewijs worden veranderd
2567DocType: Employee EducationClass / PercentageKlasse / Percentage
2568apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125Head of Marketing and SalesHoofd Marketing en Verkoop
2569apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63Income TaxInkomstenbelasting
2570apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.Als geselecteerde Pricing Regel is gemaakt voor 'Prijs', zal het Prijslijst overschrijven. Prijsstelling Regel prijs is de uiteindelijke prijs, dus geen verdere korting moet worden toegepast. Vandaar dat in transacties zoals Sales Order, Purchase Order etc, het zal worden opgehaald in 'tarief' veld, in plaats van het veld 'prijslijst Rate'.
2571apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.Houd Leads bij per de industrie type.
2572DocType: Item SupplierItem SupplierArtikel Leverancier
2573apps/erpnext/erpnext/public/js/controllers/transaction.js +1098Please enter Item Code to get batch noVul de artikelcode in om batchnummer op te halen
2574apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827Please select a value for {0} quotation_to {1}Selecteer een waarde voor {0} quotation_to {1}
2575apps/erpnext/erpnext/config/selling.py +46All Addresses.Alle adressen.
2576DocType: CompanyStock SettingsVoorraad Instellingen
2577apps/erpnext/erpnext/accounts/doctype/account/account.py +199Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanySamenvoegen kan alleen als volgende eigenschappen in beide registers. Is Group, Root Type, Company
2578DocType: VehicleElectricelektrisch
2579DocType: Task% Progress% Voortgang
2580apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123Gain/Loss on Asset DisposalWinst / verlies op de verkoop van activa
2581DocType: TaskDepends on TasksHangt af van Taken
2582apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Beheer Customer Group Boom .
2583DocType: Shopping Cart SettingsAttachments can be shown without enabling the shopping cartBijlagen kunnen worden getoond zonder de winkelwagentje in te schakelen
2584DocType: Supplier QuotationSQTN-SQTN-
2585apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNieuwe Kostenplaats Naam
2586DocType: Leave Control PanelLeave Control PanelVerlof Configuratiescherm
2587DocType: ProjectTask CompletionTask Completion
2588apps/erpnext/erpnext/templates/includes/product_page.js +21Not in StockNiet op voorraad
2589DocType: AppraisalHR UserHR Gebruiker
2590DocType: Purchase InvoiceTaxes and Charges DeductedBelastingen en Toeslagen Afgetrokken
2591apps/erpnext/erpnext/hooks.py +129IssuesKwesties
2592apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status moet één zijn van {0}
2593DocType: Sales InvoiceDebit ToDebitering van
2594DocType: Delivery NoteRequired only for sample item.Alleen benodigd voor Artikelmonster.
2595DocType: Stock Ledger EntryActual Qty After TransactionWerkelijke Aantal Na Transactie
2596apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65No salary slip found between {0} and {1}Geen loonstrook gevonden tussen {0} en {1}
2597Pending SO Items For Purchase RequestIn afwachting van Verkoop Artikelen voor Inkoopaanvraag
2598apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student Admissionsstudentenadministratie
2599apps/erpnext/erpnext/accounts/party.py +353{0} {1} is disabled{0} {1} is uitgeschakeld
2600DocType: SupplierBilling CurrencyValuta
2601DocType: Sales InvoiceSINV-RET-SINV-terugwerkende
2602apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191Extra LargeExtra Groot
2603apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68Total LeavesTotaal Leaves
2604Profit and Loss StatementWinst-en verliesrekening
2605DocType: Bank Reconciliation DetailCheque NumberCheque nummer
2606Sales BrowserVerkoop verkenner
2607DocType: Journal EntryTotal CreditTotaal Krediet
2608apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542Warning: Another {0} # {1} exists against stock entry {2}Waarschuwing: Een andere {0} # {1} bestaat tegen voorraad binnenkomst {2}
2609apps/erpnext/erpnext/utilities/user_progress_utils.py +45LocalLokaal
2610apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Leningen en voorschotten (Activa)
2611apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDebiteuren
2612apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190LargeGroot
2613DocType: Homepage Featured ProductHomepage Featured ProductHomepage Featured Product
2614apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231All Assessment GroupsAlle Assessment Groepen
2615apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNieuwe Warehouse Naam
2616apps/erpnext/erpnext/accounts/report/financial_statements.py +227Total {0} ({1})Totaal {0} ({1})
2617DocType: C-Form Invoice DetailTerritoryRegio
2618apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151Please mention no of visits requiredVermeld het benodigde aantal bezoeken
2619DocType: Stock SettingsDefault Valuation MethodStandaard Waarderingsmethode
2620apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +26Feehonorarium
2621DocType: Vehicle LogFuel Qtybrandstof Aantal
2622DocType: Production Order OperationPlanned Start TimeGeplande Starttijd
2623DocType: CourseAssessmentBeoordeling
2624DocType: Payment Entry ReferenceAllocatedToegewezen
2625apps/erpnext/erpnext/config/accounts.py +269Close Balance Sheet and book Profit or Loss.Sluiten Balans en boek Winst of verlies .
2626DocType: Student ApplicantApplication StatusApplication Status
2627DocType: FeesFeesvergoedingen
2628DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherSpecificeer Wisselkoers om een valuta om te zetten in een andere
2629apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158Quotation {0} is cancelledOfferte {0} is geannuleerd
2630apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Outstanding AmountTotale uitstaande bedrag
2631DocType: Sales PartnerTargetsDoelen
2632DocType: Price ListPrice List MasterPrijslijst Master
2633DocType: 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.
2634S.O. No.VO nr
2635apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204Please create Customer from Lead {0}Maak Klant van Lead {0}
2636DocType: Price ListApplicable for CountriesToepasselijk voor Landen
2637DocType: Supplier Scorecard Scoring VariableParameter NameParameter Naam
2638apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Only Leave Applications with status 'Approved' and 'Rejected' can be submittedAlleen verlofaanvragen met de status &#39;Goedgekeurd&#39; en &#39;Afgewezen&#39; kunnen worden ingediend
2639apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +52Student Group Name is mandatory in row {0}Student groepsnaam is verplicht in de rij {0}
2640DocType: HomepageProducts to be shown on website homepageProducten die worden getoond op de website homepage
2641apps/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 .
2642DocType: EmployeeAB-AB-
2643DocType: POS ProfileIgnore Pricing RuleNegeer Prijsregel
2644DocType: Employee EducationGraduateAfstuderen
2645DocType: Leave Block ListBlock DaysBlokeer Dagen
2646DocType: Journal EntryExcise EntryAccijnzen Boeking
2647apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +64Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Waarschuwing: Sales Order {0} bestaat al tegen Klant Bestelling {1}
2648DocType: 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.
2649DocType: AttendanceLeave TypeVerlof Type
2650DocType: Purchase InvoiceSupplier Invoice DetailsLeverancier Invoice Details
2651apps/erpnext/erpnext/controllers/stock_controller.py +233Expense / Difference account ({0}) must be a 'Profit or Loss' accountKosten- / Verschillenrekening ({0}) moet een 'Winst of Verlies' rekening zijn.
2652DocType: ProjectCopied FromGekopieerd van
2653DocType: ProjectCopied FromGekopieerd van
2654apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94Name error: {0}Naam fout: {0}
2655apps/erpnext/erpnext/stock/doctype/item/item_list.js +8ShortageTekort
2656apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +207{0} {1} does not associated with {2} {3}{0} {1} niet gekoppeld aan {2} {3}
2657apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedAanwezigheid voor werknemer {0} is al gemarkeerd
2658DocType: Packing SlipIf more than one package of the same type (for print)Als er meer dan een pakket van hetzelfde type (voor afdrukken)
2659Salary Registersalaris Register
2660DocType: WarehouseParent WarehouseParent Warehouse
2661DocType: C-Form Invoice DetailNet TotalNetto Totaal
2662apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +497Default BOM not found for Item {0} and Project {1}Standaard BOM niet gevonden voor Item {0} en Project {1}
2663apps/erpnext/erpnext/config/hr.py +163Define various loan typesDefinieer verschillende soorten lening
2664DocType: BinFCFS RateFCFS Rate
2665DocType: Payment Reconciliation InvoiceOutstanding AmountOpenstaand Bedrag
2666apps/erpnext/erpnext/templates/generators/bom.html +71Time(in mins)Tijd (in minuten)
2667DocType: Project TaskWorkingWerkzaam
2668DocType: Stock Ledger EntryStock Queue (FIFO)Voorraad rij (FIFO)
2669apps/erpnext/erpnext/public/js/setup_wizard.js +119Financial YearFinancieel jaar
2670apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41{0} does not belong to Company {1}{0} behoort niet tot Bedrijf {1}
2671apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66Could not solve criteria score function for {0}. Make sure the formula is valid.Kan de criteria score functie voor {0} niet oplossen. Zorg ervoor dat de formule geldig is.
2672apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onKosten Op
2673DocType: AccountRound OffAfronden
2674Requested QtyAangevraagde Hoeveelheid
2675DocType: Tax RuleUse for Shopping CartGebruik voor de Winkelwagen
2676apps/erpnext/erpnext/controllers/item_variant.py +96Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2}Waarde {0} voor Attribute {1} bestaat niet in de lijst van geldige Punt Attribute Values voor post {2}
2677apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78Select Serial NumbersSelecteer serienummers
2678DocType: BOM ItemScrap %Scrap%
2679apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46Charges will be distributed proportionately based on item qty or amount, as per your selectionKosten zullen worden proportioneel gedistribueerd op basis van punt aantal of de hoeveelheid, als per uw selectie
2680DocType: Maintenance VisitPurposesDoeleinden
2681apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111Atleast one item should be entered with negative quantity in return documentMinstens één punt moet in ruil document worden ingevoerd met een negatieve hoeveelheid
2682apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24Add CoursesCursussen toevoegen
2683apps/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
2684RequestedAangevraagd
2685apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89No RemarksGeen Opmerkingen
2686DocType: Purchase InvoiceOverdueAchterstallig
2687DocType: AccountStock Received But Not BilledVoorraad ontvangen maar nog niet gefactureerd
2688apps/erpnext/erpnext/accounts/doctype/account/account.py +87Root Account must be a groupRoot account moet een groep
2689DocType: FeesFEE.FEE.
2690DocType: Employee LoanRepaid/ClosedAfgelost / Gesloten
2691DocType: ItemTotal Projected QtyTotale geraamde Aantal
2692DocType: Monthly DistributionDistribution NameDistributie Naam
2693DocType: CourseCourse Codecursus Code
2694apps/erpnext/erpnext/controllers/stock_controller.py +331Quality Inspection required for Item {0}Kwaliteitscontrole vereist voor Artikel {0}
2695DocType: Supplier ScorecardSupplier VariablesLeveranciersvariabelen
2696DocType: QuotationRate at which customer's currency is converted to company's base currencyKoers waarmee de Klant Valuta wordt omgerekend naar de basis bedrijfsvaluta
2697DocType: Purchase Invoice ItemNet Rate (Company Currency)Net Rate (Company Valuta)
2698DocType: Salary DetailCondition and Formula HelpToestand en Formula Help
2699apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Beheer Grondgebied Boom.
2700DocType: Journal Entry AccountSales InvoiceVerkoopfactuur
2701DocType: Journal Entry AccountParty BalancePartij Balans
2702apps/erpnext/erpnext/accounts/page/pos/pos.js +474Please select Apply Discount OnSelecteer Apply Korting op
2703DocType: CompanyDefault Receivable AccountStandaard Vordering Account
2704DocType: 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
2705DocType: Purchase InvoiceDeemed ExportGeachte export
2706DocType: Stock EntryMaterial Transfer for ManufactureMateriaal Verplaatsing voor Productie
2707apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20Discount Percentage can be applied either against a Price List or for all Price List.Kortingspercentage kan worden toegepast tegen een prijslijst of voor alle prijslijsten.
2708DocType: Purchase InvoiceHalf-yearlyHalfjaarlijks
2709apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +400Accounting Entry for StockBoekingen voor Voorraad
2710apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49You have already assessed for the assessment criteria {}.U heeft al beoordeeld op de beoordelingscriteria {}.
2711DocType: Vehicle ServiceEngine OilMotorolie
2712DocType: Sales InvoiceSales Team1Verkoop Team1
2713apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39Item {0} does not existArtikel {0} bestaat niet
2714DocType: Sales InvoiceCustomer AddressKlant Adres
2715DocType: Employee LoanLoan DetailsLoan Details
2716DocType: CompanyDefault Inventory AccountStandaard Inventaris Account
2717apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124Row {0}: Completed Qty must be greater than zero.Rij {0}: Voltooid Aantal moet groter zijn dan nul.
2718DocType: Purchase InvoiceApply Additional Discount OnBreng Extra Korting op
2719DocType: AccountRoot TypeRoot Type
2720DocType: ItemFIFOFIFO
2721apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132Row # {0}: Cannot return more than {1} for Item {2}Rij # {0}: Kan niet meer dan terugkeren {1} voor post {2}
2722apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29Plotplot
2723DocType: Item GroupShow this slideshow at the top of the pageLaat deze slideshow aan de bovenkant van de pagina
2724DocType: BOMItem UOMArtikel Eenheid
2725DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Belasting Bedrag na korting Bedrag (Company valuta)
2726apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150Target warehouse is mandatory for row {0}Doel magazijn is verplicht voor rij {0}
2727DocType: Cheque Print TemplatePrimary SettingsPrimaire Instellingen
2728DocType: Purchase InvoiceSelect Supplier AddressSelect Leverancier Adres
2729apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380Add EmployeesWerknemers toevoegen
2730DocType: Purchase Invoice ItemQuality InspectionKwaliteitscontrole
2731apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187Extra SmallExtra Small
2732DocType: CompanyStandard TemplateStandard Template
2733DocType: Training EventTheoryTheorie
2734apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777Warning: Material Requested Qty is less than Minimum Order QtyWaarschuwing: Materiaal Aanvraag Aantal is minder dan Minimum Bestelhoeveelheid
2735apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211Account {0} is frozenRekening {0} is bevroren
2736DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Rechtspersoon / Dochteronderneming met een aparte Rekeningschema behoren tot de Organisatie.
2737DocType: Payment RequestMute EmailMute-mail
2738apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoVoeding, Drank en Tabak
2739apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665Can only make payment against unbilled {0}Kan alleen betaling uitvoeren voor ongefactureerde {0}
2740apps/erpnext/erpnext/controllers/selling_controller.py +127Commission rate cannot be greater than 100Commissietarief kan niet groter zijn dan 100
2741DocType: Stock EntrySubcontractSubcontract
2742apps/erpnext/erpnext/public/js/utils/party.js +165Please enter {0} firstVoer {0} eerste
2743apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68No replies fromGeen antwoorden van
2744DocType: Production Order OperationActual End TimeWerkelijke Eindtijd
2745DocType: Production Planning ToolDownload Materials RequiredDownload Benodigde materialen
2746DocType: ItemManufacturer Part NumberOnderdeelnummer fabrikant
2747DocType: Production Order OperationEstimated Time and CostGeschatte Tijd en Kosten
2748DocType: BinBinBak
2749DocType: SMS LogNo of Sent SMSAantal gestuurde SMS
2750DocType: AccountExpense AccountKostenrekening
2751apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49Softwaresoftware
2752apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194ColourKleur
2753DocType: Assessment Plan CriteriaAssessment Plan CriteriaAssessment Plan Criteria
2754DocType: Supplier Scorecard Scoring StandingPrevent Purchase OrdersVoorkom aankopen
2755DocType: Training EventScheduledGeplande
2756apps/erpnext/erpnext/config/buying.py +18Request for quotation.Aanvraag voor een offerte.
2757apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundleSelecteer Item, waar &quot;Is Stock Item&quot; is &quot;Nee&quot; en &quot;Is Sales Item&quot; is &quot;Ja&quot; en er is geen enkel ander product Bundle
2758DocType: Student LogAcademicAcademisch
2759apps/erpnext/erpnext/controllers/accounts_controller.py +476Total 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})
2760DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Selecteer Maandelijkse Distribution om ongelijk te verdelen doelen in heel maanden.
2761DocType: Purchase Invoice ItemValuation RateWaardering Tarief
2762DocType: Stock ReconciliationSR/SR /
2763DocType: VehicleDieselDiesel
2764apps/erpnext/erpnext/stock/get_item_details.py +329Price List Currency not selectedPrijslijst Valuta nog niet geselecteerd
2765Student Monthly Attendance SheetStudent Maandelijkse presentielijst
2766apps/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}
2767apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProject Start Datum
2768apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +5UntilTotdat
2769DocType: Rename ToolRename LogHernoemen Log
2770apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27Student Group or Course Schedule is mandatoryStudentgroep of cursusschema is verplicht
2771apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27Student Group or Course Schedule is mandatoryStudentgroep of cursusschema is verplicht
2772DocType: HR SettingsMaintain Billing Hours and Working Hours Same on TimesheetMaintain Billing en werktijden Same op Timesheet
2773DocType: Maintenance Visit PurposeAgainst Document NoTegen Document nr.
2774DocType: BOMScrapstukje
2775apps/erpnext/erpnext/utilities/user_progress.py +171Go to InstructorsGa naar instructeurs
2776apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.Beheer Verkoop Partners.
2777DocType: Quality InspectionInspection TypeInspectie Type
2778apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131Warehouses with existing transaction can not be converted to group.Warehouses met bestaande transactie kan niet worden geconverteerd naar groep.
2779DocType: Assessment Result ToolResult HTMLresultaat HTML
2780apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35Expires OnVerloopt op
2781apps/erpnext/erpnext/utilities/activation.py +117Add StudentsStudenten toevoegen
2782DocType: C-FormC-Form NoC-vorm nr.
2783DocType: BOMExploded_itemsUitgeklapte Artikelen
2784apps/erpnext/erpnext/utilities/user_progress.py +93List your products or services that you buy or sell.Maak een overzicht van uw producten of diensten die u koopt of verkoopt.
2785DocType: Employee Attendance ToolUnmarked AttendanceOngemerkte aanwezigheid
2786apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128Researcheronderzoeker
2787DocType: Program Enrollment Tool StudentProgram Enrollment Tool StudentProgramma Inschrijving Tool Student
2788apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryNaam of E-mail is verplicht
2789apps/erpnext/erpnext/config/stock.py +163Incoming quality inspection.Inkomende kwaliteitscontrole.
2790DocType: Purchase Order ItemReturned QtyTerug Aantal
2791DocType: EmployeeExitUitgang
2792apps/erpnext/erpnext/accounts/doctype/account/account.py +159Root Type is mandatoryRoot Type is verplicht
2793apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.{0} heeft momenteel een {1} leverancierscore kaart, en RFQs aan deze leverancier moeten met voorzichtigheid worden uitgegeven.
2794DocType: BOMTotal Cost(Company Currency)Total Cost (Company Munt)
2795apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +314Serial No {0} createdSerienummer {0} aangemaakt
2796DocType: HomepageCompany Description for website homepageOmschrijving bedrijf voor website homepage
2797DocType: 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
2798apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18Suplier Namesuplier Naam
2799DocType: Sales InvoiceTime Sheet ListUrenregistratie List
2800DocType: EmployeeYou can enter any date manuallyU kunt elke datum handmatig ingeven
2801DocType: Asset Category AccountDepreciation Expense AccountAfschrijvingen Account
2802apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216Probationary PeriodProeftijd
2803apps/erpnext/erpnext/subscription/doctype/subscription/subscription.js +25View {0}Bekijk {0}
2804DocType: Customer GroupOnly leaf nodes are allowed in transactionAlleen leaf nodes zijn toegestaan in transactie
2805DocType: Expense ClaimExpense ApproverOnkosten Goedkeurder
2806apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Row {0}: Advance against Customer must be creditRij {0}: Advance tegen Klant moet krediet
2807apps/erpnext/erpnext/accounts/doctype/account/account.js +83Non-Group to GroupNon-groep tot groep
2808apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +58Batch is mandatory in row {0}Partij is verplicht in rij {0}
2809apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +58Batch is mandatory in row {0}Partij is verplicht in rij {0}
2810DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedOntvangstbevestiging Artikel geleverd
2811DocType: Payment EntryPayBetalen
2812apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24To DatetimeOm Datetime
2813apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54Course Schedules deleted:Cursus Roosters geschrapt:
2814apps/erpnext/erpnext/config/selling.py +297Logs for maintaining sms delivery statusLogs voor het behoud van sms afleverstatus
2815DocType: Accounts SettingsMake Payment via Journal EntryBetalen via Journal Entry
2816apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86Printed OnGedrukt op
2817DocType: ItemInspection Required before DeliveryInspectie vereist voordat Delivery
2818DocType: ItemInspection Required before PurchaseInspectie vereist voordat Purchase
2819apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93Pending ActivitiesAfwachting Activiteiten
2820apps/erpnext/erpnext/public/js/setup_wizard.js +98Your OrganizationUw organisatie
2821DocType: Fee ComponentFees Categoryvergoedingen Categorie
2822apps/erpnext/erpnext/hr/doctype/employee/employee.py +129Please enter relieving date.Vul het verlichten datum .
2823apps/erpnext/erpnext/controllers/trends.py +149AmtAmt
2824DocType: Supplier ScorecardNotify EmployeeMeld de medewerker in kennis
2825DocType: OpportunityEnter name of campaign if source of enquiry is campaignVoer de naam van de campagne in als bron van onderzoek Campagne is
2826apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersKranten Uitgeverijen
2827apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30Select Fiscal YearSelecteer het fiscale jaar
2828apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +114Expected Delivery Date should be after Sales Order DateVerwachte leveringsdatum moet na verkoopdatum zijn
2829apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelBestelniveau
2830DocType: CompanyChart Of Accounts TemplateRekeningschema Template
2831DocType: AttendanceAttendance DateAanwezigheid Datum
2832apps/erpnext/erpnext/stock/get_item_details.py +293Item Price updated for {0} in Price List {1}Item Prijs bijgewerkt voor {0} in prijslijst {1}
2833DocType: Salary StructureSalary breakup based on Earning and Deduction.Salaris verbreken op basis Verdienen en Aftrek.
2834apps/erpnext/erpnext/accounts/doctype/account/account.py +131Account with child nodes cannot be converted to ledgerRekening met onderliggende nodes kunnen niet worden omgezet naar grootboek
2835DocType: Purchase Invoice ItemAccepted WarehouseGeaccepteerd Magazijn
2836DocType: Bank Reconciliation DetailPosting DatePlaatsingsdatum
2837DocType: ItemValuation MethodWaardering Methode
2838apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203Mark Half DayMark Halve dag
2839DocType: Sales InvoiceSales TeamVerkoop Team
2840apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85Duplicate entryDubbele invoer
2841DocType: Program Enrollment ToolGet Studentskrijg Studenten
2842DocType: Serial NoUnder WarrantyBinnen Garantie
2843apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491[Error][Fout]
2844DocType: Sales OrderIn Words will be visible once you save the Sales Order.In Woorden zijn zichtbaar zodra u de Verkooporder opslaat.
2845Employee BirthdayWerknemer Verjaardag
2846DocType: Student Batch Attendance ToolStudent Batch Attendance ToolStudent Batch Attendance Tool
2847apps/erpnext/erpnext/controllers/status_updater.py +210Limit CrossedLimit Crossed
2848apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalVenture Capital
2849apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.Een wetenschappelijke term met deze &#39;Academisch Jaar&#39; {0} en &#39;Term Name&#39; {1} bestaat al. Wijzig deze ingangen en probeer het opnieuw.
2850apps/erpnext/erpnext/stock/doctype/item/item.py +462As there are existing transactions against item {0}, you can not change the value of {1}Als er bestaande transacties tegen punt {0}, kunt u de waarde van het niet veranderen {1}
2851DocType: UOMMust be Whole NumberMoet heel getal zijn
2852DocType: Leave Control PanelNew Leaves Allocated (In Days)Nieuwe Verloven Toegewezen (in dagen)
2853DocType: Purchase InvoiceInvoice CopyFactuurkopie
2854apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSerienummer {0} bestaat niet
2855DocType: Sales Invoice ItemCustomer Warehouse (Optional)Customer Warehouse (optioneel)
2856DocType: Pricing RuleDiscount PercentageKortingspercentage
2857DocType: Payment Reconciliation InvoiceInvoice NumberFactuurnummer
2858DocType: Shopping Cart SettingsOrdersBestellingen
2859DocType: Employee Leave ApproverLeave ApproverVerlof goedkeurder
2860apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +258Please select a batchSelecteer een batch alsjeblieft
2861DocType: Assessment GroupAssessment Group NameAssessment Group Name
2862DocType: Manufacturing SettingsMaterial Transferred for ManufactureOvergedragen materiaal voor vervaardiging
2863DocType: Expense ClaimA user with "Expense Approver" roleEen gebruiker met "Onkosten Goedkeurder" rol
2864DocType: Landed Cost ItemReceipt Document TypeOntvangst Document Type
2865DocType: Daily Work Summary SettingsSelect CompaniesSelecteer Bedrijven
2866Issued Items Against Production OrderUitgegeven Artikelen voor productieorder
2867DocType: Target DetailTarget DetailDoel Detail
2868apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24All Jobsalle vacatures
2869DocType: Sales Order% of materials billed against this Sales Order% van de materialen in rekening gebracht voor deze Verkooporder
2870DocType: Program EnrollmentMode of TransportationWijze van vervoer
2871apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryPeriode sluitpost
2872apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesStel Naming Series in voor {0} via Setup&gt; Settings&gt; Naming Series
2873apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier TypeLeverancier&gt; Type leverancier
2874apps/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
2875apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Amount {0} {1} {2} {3}Bedrag {0} {1} {2} {3}
2876DocType: AccountDepreciationAfschrijvingskosten
2877apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Leverancier(s)
2878DocType: Employee Attendance ToolEmployee Attendance ToolEmployee Attendance Tool
2879DocType: Guardian StudentGuardian StudentGuardian Student
2880DocType: SupplierCredit LimitKredietlimiet
2881DocType: Production Plan Sales OrderSalse Order DateSalse Orderdatum
2882DocType: Salary ComponentSalary Componentsalaris Component
2883apps/erpnext/erpnext/accounts/utils.py +490Payment Entries {0} are un-linkedBetaling Entries {0} zijn un-linked
2884DocType: GL EntryVoucher NoVoucher nr.
2885Lead Owner EfficiencyLeideneigenaar Efficiency
2886Lead Owner EfficiencyLeideneigenaar Efficiency
2887DocType: Leave AllocationLeave AllocationVerlof Toewijzing
2888DocType: Payment RequestRecipient Message And Payment DetailsOntvanger Bericht en betalingsgegevens
2889DocType: Training EventTrainer Emailtrainer Email
2890apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546Material Requests {0} createdMateriaal Aanvragen {0} aangemaakt
2891DocType: Production Planning ToolInclude sub-contracted raw materialsInclusief uitbesteed grondstoffen
2892apps/erpnext/erpnext/config/selling.py +164Template of terms or contract.Sjabloon voor contractvoorwaarden
2893DocType: Purchase InvoiceAddress and ContactAdres en contactgegevens
2894DocType: Cheque Print TemplateIs Account PayableIs Account Payable
2895apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +272Stock cannot be updated against Purchase Receipt {0}Stock kan niet worden bijgewerkt tegen Kwitantie {0}
2896DocType: SupplierLast Day of the Next MonthLaatste dag van de volgende maand
2897DocType: Support SettingsAuto close Issue after 7 daysAuto dicht Issue na 7 dagen
2898apps/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}
2899apps/erpnext/erpnext/accounts/party.py +312Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Opmerking: Vanwege / Reference Data overschrijdt toegestaan klantenkrediet dagen door {0} dag (en)
2900apps/erpnext/erpnext/schools/doctype/program/program.js +8Student Applicantstudent Aanvrager
2901DocType: Purchase InvoiceORIGINAL FOR RECIPIENTORIGINEEL VOOR RECEPIENT
2902DocType: Asset Category AccountAccumulated Depreciation AccountCumulatieve afschrijvingen Rekening
2903DocType: Stock SettingsFreeze Stock EntriesFreeze Stock Entries
2904DocType: Program EnrollmentBoarding StudentBoarding Student
2905DocType: AssetExpected Value After Useful LifeVerwachte waarde Na Nuttig Life
2906DocType: ItemReorder level based on WarehouseBestelniveau gebaseerd op Warehouse
2907DocType: Activity CostBilling RateBilling Rate
2908Qty to DeliverAantal te leveren
2909Stock AnalyticsVoorraad Analyses
2910apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +499Operations cannot be left blankOperations kan niet leeg zijn
2911DocType: Maintenance Visit PurposeAgainst Document Detail NoTegen Document Detail nr
2912apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +98Party Type is mandatoryParty Type is verplicht
2913DocType: Quality InspectionOutgoingUitgaande
2914DocType: Material RequestRequested ForAangevraagd voor
2915DocType: Quotation ItemAgainst DoctypeTegen Doctype
2916apps/erpnext/erpnext/controllers/buying_controller.py +393{0} {1} is cancelled or closed{0} {1} is geannuleerd of gesloten
2917DocType: Delivery NoteTrack this Delivery Note against any ProjectTrack this Delivery Note against any Project
2918apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Net Cash from InvestingDe netto kasstroom uit investeringsactiviteiten
2919DocType: Production OrderWork-in-Progress WarehouseOnderhanden Werk Magazijn
2920apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +111Asset {0} must be submittedAsset {0} moet worden ingediend
2921apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56Attendance Record {0} exists against Student {1}Attendance Record {0} bestaat tegen Student {1}
2922apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354Reference #{0} dated {1}Referentie #{0} gedateerd {1}
2923apps/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
2924apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage AddressesBeheer Adressen
2925DocType: AssetItem CodeArtikelcode
2926DocType: Production Planning ToolCreate Production OrdersMaak Productieorders
2927DocType: Serial NoWarranty / AMC DetailsGarantie / AMC Details
2928apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116Select students manually for the Activity based GroupSelecteer studenten handmatig voor de activiteit gebaseerde groep
2929apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116Select students manually for the Activity based GroupSelecteer studenten handmatig voor de activiteit gebaseerde groep
2930DocType: Journal EntryUser RemarkGebruiker Opmerking
2931DocType: LeadMarket SegmentMarktsegment
2932apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +918Paid Amount cannot be greater than total negative outstanding amount {0}Betaalde bedrag kan niet groter zijn dan de totale negatieve openstaande bedrag {0}
2933DocType: Supplier Scorecard PeriodVariablesVariabelen
2934DocType: Employee Internal Work HistoryEmployee Internal Work HistoryWerknemer Interne Werk Geschiedenis
2935apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239Closing (Dr)Sluiten (Db)
2936DocType: Cheque Print TemplateCheque SizeCheque Size
2937apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232Serial No {0} not in stockSerienummer {0} niet op voorraad
2938apps/erpnext/erpnext/config/selling.py +169Tax template for selling transactions.Belasting sjabloon voor verkooptransacties.
2939DocType: Sales InvoiceWrite Off Outstanding AmountAfschrijving uitstaande bedrag
2940apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27Account {0} does not match with Company {1}Rekening {0} komt niet overeen met Bedrijf {1}
2941DocType: School SettingsCurrent Academic YearHuidig Academisch Jaar
2942DocType: Stock SettingsDefault Stock UOMStandaard Voorraad Eenheid
2943DocType: AssetNumber of Depreciations BookedAantal Afschrijvingen Geboekt
2944apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32Against Employee Loan: {0}Tegen Werknemer lening: {0}
2945DocType: Landed Cost ItemReceipt Documentontvangst Document
2946DocType: Production Planning ToolCreate Material RequestsMaak Materiaal Aanvragen
2947DocType: Employee EducationSchool/UniversitySchool / Universiteit
2948DocType: Payment RequestReference DetailsReference Details
2949apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59Expected Value After Useful Life must be less than Gross Purchase AmountVerwachte waarde na Praktische Het leven moet minder dan Gross Aankoopbedrag zijn
2950DocType: Sales Invoice ItemAvailable Qty at WarehouseQty bij Warehouse
2951apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Billed AmountGefactureerd Bedrag
2952DocType: AssetDouble Declining BalanceDouble degressief
2953apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179Closed order cannot be cancelled. Unclose to cancel.Gesloten bestelling kan niet worden geannuleerd. Openmaken om te annuleren.
2954DocType: Student GuardianFatherVader
2955apps/erpnext/erpnext/controllers/accounts_controller.py +562'Update Stock' cannot be checked for fixed asset sale&#39;Bijwerken Stock&#39; kan niet worden gecontroleerd op vaste activa te koop
2956DocType: Bank ReconciliationBank ReconciliationBank Aflettering
2957DocType: AttendanceOn LeaveMet verlof
2958apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Get UpdatesBlijf op de hoogte
2959apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96{0} {1}: Account {2} does not belong to Company {3}{0} {1}: Account {2} behoort niet tot Company {3}
2960apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +147Material Request {0} is cancelled or stoppedMateriaal Aanvraag {0} is geannuleerd of gestopt
2961apps/erpnext/erpnext/config/hr.py +301Leave ManagementLaat management
2962apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106Group by AccountGroeperen volgens Rekening
2963DocType: Sales OrderFully DeliveredVolledig geleverd
2964DocType: LeadLower IncomeLager inkomen
2965apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169Source and target warehouse cannot be same for row {0}Bron- en doelmagazijn kan niet hetzelfde zijn voor de rij {0}
2966apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryVerschil moet Account een type Asset / Liability rekening zijn, aangezien dit Stock Verzoening is een opening Entry
2967apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107Disbursed Amount cannot be greater than Loan Amount {0}Uitbetaalde bedrag kan niet groter zijn dan Leningen zijn {0}
2968apps/erpnext/erpnext/utilities/user_progress.py +130Go to ProgramsGa naar Programma&#39;s
2969apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89Purchase Order number required for Item {0}Inkoopordernummer nodig voor Artikel {0}
2970apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892Production Order not createdProductieorder niet gemaakt
2971apps/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
2972apps/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}
2973DocType: AssetFully Depreciatedvolledig is afgeschreven
2974Stock Projected QtyVerwachte voorraad hoeveelheid
2975apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432Customer {0} does not belong to project {1}Klant {0} behoort niet tot project {1}
2976DocType: Employee Attendance ToolMarked Attendance HTMLMarked Attendance HTML
2977apps/erpnext/erpnext/utilities/activation.py +73Quotations are proposals, bids you have sent to your customersOffertes zijn voorstellen, biedingen u uw klanten hebben gestuurd
2978DocType: Sales OrderCustomer's Purchase OrderKlant Bestelling
2979apps/erpnext/erpnext/config/stock.py +112Serial No and BatchSerienummer en Batch
2980DocType: Warranty ClaimFrom CompanyVan Bedrijf
2981apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40Sum of Scores of Assessment Criteria needs to be {0}.Som van de scores van de beoordelingscriteria moet {0} te zijn.
2982apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77Please set Number of Depreciations BookedStel Aantal geboekte afschrijvingen
2983DocType: Supplier Scorecard PeriodCalculationsberekeningen
2984apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89Value or QtyWaarde of Aantal
2985apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430Productions Orders cannot be raised for:Productions Bestellingen kunnen niet worden verhoogd voor:
2986apps/erpnext/erpnext/utilities/user_progress.py +101Minuteminuut
2987DocType: Purchase InvoicePurchase Taxes and ChargesInkoop Belastingen en Toeslagen
2988apps/erpnext/erpnext/utilities/user_progress.py +75Go to SuppliersGa naar leveranciers
2989Qty to ReceiveAantal te ontvangen
2990DocType: Leave Block ListLeave Block List AllowedLaat toegestaan Block List
2991DocType: Grading Scale IntervalGrading Scale IntervalGrading Scale Interval
2992apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49Expense Claim for Vehicle Log {0}Declaratie voor voertuig Inloggen {0}
2993DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginKorting (%) op prijslijst tarief met marges
2994DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginKorting (%) op prijslijst tarief met marges
2995apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59All WarehousesAlle magazijnen
2996DocType: Sales PartnerRetailerRetailer
2997apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111Credit To account must be a Balance Sheet accountCredit Om rekening moet een balansrekening zijn
2998apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122All Supplier TypesAlle Leverancier Types
2999DocType: Global DefaultsDisable In WordsUitschakelen In Woorden
3000apps/erpnext/erpnext/stock/doctype/item/item.py +46Item Code is mandatory because Item is not automatically numberedArtikelcode is verplicht omdat Artikel niet automatisch is genummerd
3001apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97Quotation {0} not of type {1}Offerte {0} niet van het type {1}
3002DocType: Maintenance Schedule ItemMaintenance Schedule ItemOnderhoudsschema Item
3003DocType: Sales Order% Delivered% Geleverd
3004DocType: Production OrderPRO-PRO-
3005apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157Bank Overdraft AccountBank Kredietrekening
3006apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48Make Salary SlipMaak Salarisstrook
3007apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813Add All SuppliersVoeg alle leveranciers toe
3008apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81Row #{0}: Allocated Amount cannot be greater than outstanding amount.Rij # {0}: Toegewezen bedrag mag niet groter zijn dan het uitstaande bedrag.
3009apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +75Browse BOMBladeren BOM
3010apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155Secured LoansLeningen met onderpand
3011DocType: Purchase InvoiceEdit Posting Date and TimeWijzig Posting Datum en tijd
3012apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101Please set Depreciation related Accounts in Asset Category {0} or Company {1}Stel afschrijvingen gerelateerd Accounts in Vermogensbeheer categorie {0} of Company {1}
3013DocType: Academic TermAcademic YearAcademisch jaar
3014apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169Opening Balance EquityOpening Balance Equity
3015DocType: LeadCRMCRM
3016DocType: Purchase InvoiceNN
3017DocType: AppraisalAppraisalBeoordeling
3018DocType: Purchase InvoiceGST DetailsGST Details
3019apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154Email sent to supplier {0}E-mail verzonden naar leverancier {0}
3020DocType: OpportunityOPTY-OPTY-
3021apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedDatum wordt herhaald
3022apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryGeautoriseerd ondertekenaar
3023apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215Leave approver must be one of {0}Verlof goedkeurder moet een zijn van {0}
3024DocType: Hub SettingsSeller EmailVerkoper Email
3025DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Totale aanschafkosten (via Purchase Invoice)
3026DocType: Training EventStart TimeStarttijd
3027apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +368Select QuantityKies aantal
3028DocType: Customs Tariff NumberCustoms Tariff NumberDouanetariefnummer
3029apps/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
3030apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65Unsubscribe from this Email DigestAfmelden bij dit e-mailoverzicht
3031apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803Get Suppliers ByOntvang leveranciers door
3032apps/erpnext/erpnext/utilities/user_progress.py +151Go to CoursesGa naar cursussen
3033apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message Sentbericht verzonden
3034apps/erpnext/erpnext/accounts/doctype/account/account.py +101Account with child nodes cannot be set as ledgerRekening met de onderliggende knooppunten kan niet worden ingesteld als grootboek
3035DocType: C-FormIIII
3036DocType: 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
3037DocType: Purchase Invoice ItemNet Amount (Company Currency)Nettobedrag (Company valuta)
3038DocType: Salary SlipHour RateUurtarief
3039DocType: Stock SettingsItem Naming ByArtikel benoeming door
3040apps/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}
3041DocType: Production OrderMaterial Transferred for ManufacturingMateriaal Overgedragen voor Manufacturing
3042apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32Account {0} does not existsRekening {0} bestaat niet
3043DocType: ProjectProject TypeProject Type
3044apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Ofwel doelwit aantal of streefbedrag is verplicht.
3045apps/erpnext/erpnext/config/projects.py +50Cost of various activitiesKosten van verschillende activiteiten
3046apps/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}
3047DocType: TimesheetBilling DetailsBilling Details
3048apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150Source and target warehouse must be differentBron en doel magazijn moet verschillen
3049apps/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
3050DocType: Purchase Invoice ItemPR DetailPR Detail
3051DocType: Sales OrderFully BilledVolledig gefactureerd
3052apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandContanten in de hand
3053apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +136Delivery warehouse required for stock item {0}Levering magazijn vereist voor voorraad artikel {0}
3054DocType: 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)
3055apps/erpnext/erpnext/schools/doctype/course/course.js +3ProgramProgramma
3056DocType: 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
3057DocType: Serial NoIs CancelledIs Geannuleerd
3058DocType: Student GroupGroup Based OnGroep Gebaseerd op
3059DocType: Student GroupGroup Based OnGroep Gebaseerd op
3060DocType: Journal EntryBill DateFactuurdatum
3061apps/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
3062apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:Als er meerdere Prijsbepalings Regels zijn met de hoogste prioriteit, dan wordt de volgende interene prioriteit gehanteerd:
3063apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128Do you really want to Submit all Salary Slip from {0} to {1}Wil je echt wilt toevoegen Alle loonstrook van {0} tot {1}
3064DocType: Cheque Print TemplateCheque HeightCheque Hoogte
3065DocType: SupplierSupplier DetailsLeverancier Details
3066DocType: Setup ProgressSetup ProgressSetup Progress
3067DocType: Expense ClaimApproval StatusGoedkeuringsstatus
3068DocType: Hub SettingsPublish Items to HubPubliceer Artikelen toevoegen aan Hub
3069apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43From value must be less than to value in row {0}Van waarde moet minder zijn dan waarde in rij {0}
3070apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173Wire Transferoverboeking
3071apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132Check allAlles aanvinken
3072DocType: Vehicle LogInvoice Reffactuur Ref
3073DocType: Purchase OrderRecurring OrderTerugkerende Bestel
3074DocType: CompanyDefault Income AccountStandaard Inkomstenrekening
3075apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32Customer Group / CustomerKlantengroep / Klant
3076apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37Unclosed Fiscal Years Profit / Loss (Credit)Unclosed Boekjaren winst / verlies (Credit)
3077DocType: Sales InvoiceTime SheetsTime Sheets
3078DocType: Payment Gateway AccountDefault Payment Request MessageStandaard bericht Payment Request
3079DocType: Item GroupCheck this if you want to show in websiteAanvinken om weer te geven op de website
3080apps/erpnext/erpnext/config/accounts.py +136Banking and PaymentsBank en betalingen
3081Welcome to ERPNextWelkom bij ERPNext
3082apps/erpnext/erpnext/config/learn.py +102Lead to QuotationLeiden tot Offerte
3083apps/erpnext/erpnext/templates/includes/product_list.js +45Nothing more to show.Niets meer te zien.
3084DocType: LeadFrom CustomerVan Klant
3085apps/erpnext/erpnext/demo/setup/setup_data.py +324CallsOproepen
3086apps/erpnext/erpnext/utilities/user_progress.py +97A ProductEen product
3087apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183Batchesbatches
3088DocType: ProjectTotal Costing Amount (via Time Logs)Totaal Costing bedrag (via Time Logs)
3089DocType: Purchase Order Item SuppliedStock UOMVoorraad Eenheid
3090apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229Purchase Order {0} is not submittedInkooporder {0} is niet ingediend
3091DocType: Customs Tariff NumberTariff Numbertarief Aantal
3092DocType: Production Order ItemAvailable Qty at WIP WarehouseBeschikbaar Aantal bij WIP Warehouse
3093apps/erpnext/erpnext/stock/doctype/item/item.js +39Projectedverwachte
3094apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222Serial No {0} does not belong to Warehouse {1}Serienummer {0} behoort niet tot Magazijn {1}
3095apps/erpnext/erpnext/controllers/status_updater.py +174Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Opmerking : Het systeem controleert niet over- levering en overboeking voor post {0} als hoeveelheid of bedrag 0
3096DocType: Notification ControlQuotation MessageOfferte Bericht
3097DocType: Employee LoanEmployee Loan ApplicationWerknemer lening aanvraag
3098DocType: IssueOpening DateOpeningsdatum
3099apps/erpnext/erpnext/schools/api.py +77Attendance has been marked successfully.Aanwezigheid is met succes gemarkeerd.
3100DocType: Program EnrollmentPublic TransportOpenbaar vervoer
3101DocType: Journal EntryRemarkOpmerking
3102DocType: Purchase Receipt ItemRate and AmountTarief en Bedrag
3103apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +165Account Type for {0} must be {1}Rekening Type voor {0} moet {1}
3104apps/erpnext/erpnext/config/hr.py +55Leaves and HolidayBladeren en vakantie
3105DocType: School SettingsCurrent Academic TermHuidige academische term
3106DocType: School SettingsCurrent Academic TermHuidige academische term
3107DocType: Sales OrderNot BilledNiet in rekening gebracht
3108apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +75Both Warehouse must belong to same CompanyBeide magazijnen moeten tot hetzelfde bedrijf behoren
3109apps/erpnext/erpnext/public/js/templates/contact_list.html +34No contacts added yet.Nog geen contacten toegevoegd.
3110DocType: Purchase Invoice ItemLanded Cost Voucher AmountVrachtkosten Voucher Bedrag
3111apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.Facturen van leveranciers.
3112DocType: POS ProfileWrite Off AccountAfschrijvingsrekening
3113apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +78Debit Note AmtDebietnota Amt
3114apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountKorting Bedrag
3115DocType: Purchase InvoiceReturn Against Purchase InvoiceTerug Tegen Purchase Invoice
3116DocType: ItemWarranty Period (in days)Garantieperiode (in dagen)
3117apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56Relation with Guardian1Relatie met Guardian1
3118apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18Net Cash from OperationsDe netto kasstroom uit operationele activiteiten
3119apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Punt 4
3120DocType: Student AdmissionAdmission End DateToelating Einddatum
3121apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30Sub-contractingUitbesteding
3122DocType: Journal Entry AccountJournal Entry AccountDagboek rekening
3123apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3Student Groupstudent Group
3124DocType: Shopping Cart SettingsQuotation SeriesOfferte Series
3125apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59An item exists with same name ({0}), please change the item group name or rename the itemEen item bestaat met dezelfde naam ( {0} ) , wijzigt u de naam van het item groep of hernoem het item
3126apps/erpnext/erpnext/accounts/page/pos/pos.js +1972Please select customerMaak een keuze van de klant
3127DocType: C-FormIik
3128DocType: CompanyAsset Depreciation Cost CenterAsset Afschrijvingen kostenplaats
3129DocType: Sales Order ItemSales Order DateVerkooporder Datum
3130DocType: Sales Invoice ItemDelivered QtyGeleverd Aantal
3131DocType: 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.
3132DocType: Assessment PlanAssessment Planassessment Plan
3133DocType: Stock SettingsLimit PercentLimit Procent
3134Payment Period Based On Invoice DateBetaling Periode gebaseerd op factuurdatum
3135apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58Missing Currency Exchange Rates for {0}Ontbrekende Wisselkoersen voor {0}
3136DocType: Assessment PlanExaminerExaminator
3137DocType: StudentSiblingsbroers en zussen
3138DocType: Journal EntryStock EntryVoorraadtransactie
3139DocType: Payment EntryPayment Referencesbetaling Referenties
3140DocType: C-FormC-FORM-C-vorm-
3141DocType: VehicleInsurance Detailsverzekering Details
3142DocType: AccountPayablebetaalbaar
3143apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113Please enter Repayment PeriodsVul de aflossingsperiode
3144apps/erpnext/erpnext/shopping_cart/cart.py +365Debtors ({0})Debiteuren ({0})
3145DocType: Pricing RuleMarginMarge
3146apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNieuwe klanten
3147apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76Gross Profit %Brutowinst%
3148DocType: Appraisal GoalWeightage (%)Weging (%)
3149DocType: Bank Reconciliation DetailClearance DateClearance Datum
3150apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +7Assessment ReportBeoordelingsverslag
3151apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62Gross Purchase Amount is mandatoryGross Aankoopbedrag is verplicht
3152DocType: LeadAddress DescAdres Omschr
3153apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +101Party is mandatoryParty is verplicht
3154DocType: Journal EntryJV-JV-
3155DocType: TopicTopic Nametopic Naam
3156apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36Atleast one of the Selling or Buying must be selectedTenminste een van de verkopen of aankopen moeten worden gekozen
3157apps/erpnext/erpnext/public/js/setup_wizard.js +32Select the nature of your business.Selecteer de aard van uw bedrijf.
3158apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73Row #{0}: Duplicate entry in References {1} {2}Rij # {0}: Duplicate entry in Referenties {1} {2}
3159apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.Waar de productie-activiteiten worden uitgevoerd.
3160DocType: Asset MovementSource WarehouseBron Magazijn
3161DocType: Installation NoteInstallation DateInstallatie Datum
3162apps/erpnext/erpnext/controllers/accounts_controller.py +541Row #{0}: Asset {1} does not belong to company {2}Rij # {0}: Asset {1} hoort niet bij bedrijf {2}
3163DocType: EmployeeConfirmation DateBevestigingsdatum
3164DocType: C-FormTotal Invoiced AmountTotaal Gefactureerd bedrag
3165apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49Min Qty can not be greater than Max QtyMin Aantal kan niet groter zijn dan Max Aantal zijn
3166DocType: AccountAccumulated DepreciationCumulatieve afschrijvingen
3167DocType: Supplier Scorecard Scoring StandingStanding NameStaande naam
3168DocType: Stock EntryCustomer or Supplier DetailsKlant of leverancier Details
3169DocType: Employee Loan ApplicationRequired by DateVereist door Date
3170DocType: LeadLead OwnerLead Eigenaar
3171DocType: BinRequested Quantitygevraagde hoeveelheid
3172DocType: EmployeeMarital StatusBurgerlijke staat
3173DocType: Stock SettingsAuto Material RequestAutomatisch Materiaal Request
3174DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseBeschikbaar Aantal Batch bij Van Warehouse
3175DocType: CustomerCUST-CUST-
3176DocType: Salary SlipGross Pay - Total Deduction - Loan RepaymentBrutoloon - Total Aftrek - aflossing van de lening
3177apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +26Current BOM and New BOM can not be sameHuidige Stuklijst en Nieuwe Stuklijst kunnen niet hetzelfde zijn
3178apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +38Salary Slip IDLoonstrook ID
3179apps/erpnext/erpnext/hr/doctype/employee/employee.py +113Date Of Retirement must be greater than Date of JoiningPensioneringsdatum moet groter zijn dan datum van indiensttreding
3180apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52There were errors while scheduling course on :Er waren fouten bij het plannen cursus over:
3181DocType: Sales InvoiceAgainst Income AccountTegen Inkomstenrekening
3182apps/erpnext/erpnext/controllers/website_list_for_contact.py +117{0}% Delivered{0}% Geleverd
3183apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +94Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).Item {0}: Bestelde aantal {1} kan niet kleiner dan de minimale afname {2} (gedefinieerd in punt) zijn.
3184DocType: Monthly Distribution PercentageMonthly Distribution PercentageMaandelijkse Verdeling Percentage
3185DocType: TerritoryTerritory TargetsRegio Doelen
3186DocType: Delivery NoteTransporter InfoVervoerder Info
3187apps/erpnext/erpnext/accounts/utils.py +497Please set default {0} in Company {1}Stel default {0} in Company {1}
3188DocType: Cheque Print TemplateStarting position from top edgeUitgangspositie van bovenrand
3189apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +31Same supplier has been entered multiple timesDezelfde leverancier is meerdere keren ingevoerd
3190apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152Gross Profit / LossBruto winst / verlies
3191DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedInkooporder Artikel geleverd
3192apps/erpnext/erpnext/public/js/setup_wizard.js +139Company Name cannot be CompanyBedrijfsnaam kan niet bedrijf zijn
3193apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Briefhoofden voor print sjablonen.
3194apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Titels voor print sjablonen bijv. Proforma Factuur.
3195DocType: Program EnrollmentWalkingwandelen
3196DocType: Student GuardianStudent Guardianstudent Guardian
3197apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201Valuation type charges can not marked as InclusiveSoort waardering kosten kunnen niet zo Inclusive gemarkeerd
3198DocType: POS ProfileUpdate StockVoorraad bijwerken
3199apps/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.
3200apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateStuklijst tarief
3201DocType: AssetJournal Entry for ScrapDagboek voor Productieverlies
3202apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NoteHaal aub artikelen uit de Vrachtbrief
3203apps/erpnext/erpnext/accounts/utils.py +467Journal Entries {0} are un-linkedJournaalposten {0} zijn un-linked
3204apps/erpnext/erpnext/config/crm.py +92Record of all communications of type email, phone, chat, visit, etc.Record van alle communicatie van het type e-mail, telefoon, chat, bezoek, etc.
3205DocType: Supplier Scorecard Scoring StandingSupplier Scorecard Scoring StandingLeverancier Scorecard Scoring Standing
3206DocType: ManufacturerManufacturers used in ItemsFabrikanten gebruikt in Items
3207apps/erpnext/erpnext/accounts/general_ledger.py +145Please mention Round Off Cost Center in CompanyVermeld Ronde Off kostenplaats in Company
3208DocType: Purchase InvoiceTermsVoorwaarden
3209DocType: Academic TermTerm Nameterm Naam
3210DocType: Buying SettingsPurchase Order RequiredInkooporder verplicht
3211Item-wise Sales HistoryArtikelgebaseerde Verkoop Geschiedenis
3212DocType: Expense ClaimTotal Sanctioned AmountTotaal Goedgekeurd Bedrag
3213Purchase AnalyticsInkoop Analyse
3214DocType: Sales Invoice ItemDelivery Note ItemVrachtbrief Artikel
3215DocType: Expense ClaimTaskTaak
3216DocType: Purchase Taxes and ChargesReference Row #Referentie Rij #
3217apps/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}
3218apps/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 .
3219DocType: Salary DetailIf selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. Als geselecteerd, draagt de waarde die is opgegeven of berekend in dit onderdeel niet bij tot de winst of aftrek. De waarde ervan kan echter worden verwezen door andere componenten die kunnen worden toegevoegd of afgetrokken.
3220DocType: Salary DetailIf selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. Als geselecteerd, draagt de waarde die is opgegeven of berekend in dit onderdeel niet bij tot de winst of aftrek. De waarde ervan kan echter worden verwezen door andere componenten die kunnen worden toegevoegd of afgetrokken.
3221Stock LedgerVoorraad Dagboek
3222apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}Prijs: {0}
3223DocType: CompanyExchange Gain / Loss AccountExchange winst / verliesrekening
3224apps/erpnext/erpnext/config/hr.py +7Employee and AttendanceWerknemer en Aanwezigheid
3225apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78Purpose must be one of {0}Doel moet één zijn van {0}
3226apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105Fill the form and save itVul het formulier in en sla het op
3227DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusDownload een rapport met alle grondstoffen met hun laatste voorraadstatus
3228apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumCommunity Forum
3229apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Actual qty in stockWerkelijke hoeveelheid op voorraad
3230apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Actual qty in stockWerkelijke hoeveelheid op voorraad
3231DocType: HomepageURL for "All Products"URL voor &quot;Alle producten&quot;
3232DocType: Leave ApplicationLeave Balance Before ApplicationVerlofsaldo voor aanvraag
3233DocType: SMS CenterSend SMSSMS versturen
3234DocType: Supplier Scorecard CriteriaMax ScoreMax score
3235DocType: Cheque Print TemplateWidth of amount in wordBreedte van de hoeveelheid in woord
3236DocType: CompanyDefault Letter HeadStandaard Briefhoofd
3237DocType: Purchase OrderGet Items from Open Material RequestsKrijg items van Open Materiaal Aanvragen
3238DocType: ItemStandard Selling RateStandard Selling Rate
3239DocType: AccountRate at which this tax is appliedPercentage waarmee deze belasting toegepast wordt
3240apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +65Reorder QtyBestelaantal
3241apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28Current Job OpeningsHuidige vacatures
3242DocType: CompanyStock Adjustment AccountVoorraad Aanpassing Rekening
3243apps/erpnext/erpnext/public/js/payment/pos_payment.html +17Write OffAfschrijven
3244DocType: Timesheet DetailOperation IDOperation ID
3245DocType: 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.
3246apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Van {1}
3247DocType: Taskdepends_onhangt af van
3248apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +48Queued for updating latest price in all Bill of Materials. It may take a few minutes.In afwachting van het bijwerken van de laatste prijs in alle Materialen. Het kan enkele minuten duren.
3249apps/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
3250apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesLandgebaseerde standaard adressjablonen
3251DocType: Sales Order ItemSupplier delivers to CustomerLeverancier levert aan de Klant
3252apps/erpnext/erpnext/utilities/bot.py +34[{0}](#Form/Item/{0}) is out of stock[{0}] (# Vorm / Item / {0}) is niet op voorraad
3253apps/erpnext/erpnext/accounts/party.py +315Due / Reference Date cannot be after {0}Verval- / Referentiedatum kan niet na {0} zijn
3254apps/erpnext/erpnext/config/setup.py +51Data Import and ExportGegevens importeren en exporteren
3255apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71No students FoundGeen studenten gevonden
3256DocType: Supplier Scorecard Scoring CriteriaSupplier Scorecard Scoring CriteriaScorecard Scoringscriteria voor leveranciers
3257apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55Invoice Posting DateFactuur Boekingsdatum
3258apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25SellVerkopen
3259DocType: Sales InvoiceRounded TotalAfgerond Totaal
3260DocType: Product BundleList items that form the package.Lijst items die het pakket vormen.
3261apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Percentage toewijzing moet gelijk zijn aan 100%
3262apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569Please select Posting Date before selecting PartySelecteer Boekingsdatum voordat Party selecteren
3263DocType: Program EnrollmentSchool HouseSchool House
3264DocType: Serial NoOut of AMCUit AMC
3265apps/erpnext/erpnext/public/js/utils.js +259Please select QuotationsSelecteer alsjeblieft Offerte
3266apps/erpnext/erpnext/public/js/utils.js +259Please select QuotationsSelecteer alsjeblieft Offerte
3267apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82Number of Depreciations Booked cannot be greater than Total Number of DepreciationsAantal afschrijvingen geboekt kan niet groter zijn dan het totale aantal van de afschrijvingen zijn
3268apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47Make Maintenance VisitMaak Maintenance Visit
3269apps/erpnext/erpnext/selling/doctype/customer/customer.py +170Please contact to the user who have Sales Master Manager {0} roleNeem dan contact op met de gebruiker die hebben Sales Master Manager {0} rol
3270DocType: CompanyDefault Cash AccountStandaard Kasrekening
3271apps/erpnext/erpnext/config/accounts.py +56Company (not Customer or Supplier) master.Bedrijf ( geen klant of leverancier ) meester.
3272apps/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
3273apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178No Students inGeen studenten in
3274apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166Add more items or open full formVoeg meer items of geopend volledige vorm
3275apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206Delivery Notes {0} must be cancelled before cancelling this Sales OrderVrachtbrief {0} moet worden geannuleerd voordat het annuleren van deze Verkooporder
3276apps/erpnext/erpnext/utilities/user_progress.py +213Go to UsersGa naar gebruikers
3277apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81Paid amount + Write Off Amount can not be greater than Grand TotalBetaald bedrag + Afgeschreven bedrag kan niet groter zijn dan Eindtotaal
3278apps/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}
3279apps/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}
3280apps/erpnext/erpnext/regional/india/utils.py +15Invalid GSTIN or Enter NA for UnregisteredOngeldige GSTIN of voer NA in voor niet-geregistreerde
3281DocType: Training EventSeminarcongres
3282DocType: Program Enrollment FeeProgram Enrollment FeeProgramma inschrijvingsgeld
3283DocType: ItemSupplier ItemsLeverancier Artikelen
3284DocType: OpportunityOpportunity TypeType opportuniteit
3285apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New CompanyNieuw Bedrijf
3286apps/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
3287apps/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.
3288DocType: EmployeePrefered Contact EmailVoorkeur Contact E-mail
3289DocType: Cheque Print TemplateCheque WidthCheque Breedte
3290DocType: Selling SettingsValidate Selling Price for Item against Purchase Rate or Valuation RateValideren verkoopprijs voor post tegen Purchase Rate of Valuation Rate
3291DocType: ProgramFee Schedulefee Schedule
3292DocType: Hub SettingsPublish AvailabilityPubliceer Beschikbaarheid
3293DocType: CompanyCreate Chart Of Accounts Based OnMaak rekeningschema op basis van
3294apps/erpnext/erpnext/hr/doctype/employee/employee.py +107Date of Birth cannot be greater than today.Geboortedatum mag niet groter zijn dan vandaag.
3295Stock AgeingVoorraad Veroudering
3296apps/erpnext/erpnext/schools/doctype/student/student.py +38Student {0} exist against student applicant {1}Student {0} bestaat tegen student aanvrager {1}
3297apps/erpnext/erpnext/projects/doctype/task/task.js +31TimesheetRooster
3298apps/erpnext/erpnext/controllers/accounts_controller.py +233{0} '{1}' is disabled{0} '{1}'is uitgeschakeld
3299apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenInstellen als Open
3300DocType: Cheque Print TemplateScanned Chequegescande Cheque
3301DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Stuur automatische e-mails naar Contactpersonen op Indienen transacties.
3302DocType: TimesheetTotal Billable AmountTotaal bedrag Factureerbare
3303apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Punt 3
3304DocType: Purchase OrderCustomer Contact EmailE-mail Contactpersoon Klant
3305DocType: Warranty ClaimItem and Warranty DetailsItem en garantie Details
3306DocType: Sales TeamContribution (%)Bijdrage (%)
3307apps/erpnext/erpnext/controllers/accounts_controller.py +75Note: Payment Entry will not be created since 'Cash or Bank Account' was not specifiedOpmerking: De betaling wordt niet aangemaakt, aangezien de 'Kas- of Bankrekening' niet gespecificeerd is.
3308apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222ResponsibilitiesVerantwoordelijkheden
3309apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130Validity period of this quotation has ended.Geldigheidsduur van deze offerte is beëindigd.
3310DocType: Expense Claim AccountExpense Claim AccountDeclaratie Account
3311DocType: Sales PersonSales Person NameVerkoper Naam
3312apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableVul tenminste 1 factuur in in de tabel
3313apps/erpnext/erpnext/utilities/user_progress.py +201Add UsersGebruikers toevoegen
3314DocType: POS Item GroupItem GroupArtikelgroep
3315DocType: ItemSafety StockVeiligheidsvoorraad
3316apps/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.
3317DocType: Stock Reconciliation ItemBefore reconciliationVoordat verzoening
3318apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12To {0}Naar {0}
3319DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Belastingen en Toeslagen toegevoegd (Bedrijfsvaluta)
3320apps/erpnext/erpnext/stock/doctype/item/item.py +433Item Tax Row {0} must have account of type Tax or Income or Expense or ChargeableItem Tax Rij {0} moet rekening houden met het type belasting of inkomsten of uitgaven of Chargeable
3321DocType: Sales OrderPartly BilledDeels Gefactureerd
3322apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43Item {0} must be a Fixed Asset ItemItem {0} moet een post der vaste activa zijn
3323DocType: ItemDefault BOMStandaard Stuklijst
3324apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Debit Note AmountDebietnota Bedrag
3325apps/erpnext/erpnext/setup/doctype/company/company.js +60Please re-type company name to confirmGelieve re-type bedrijfsnaam te bevestigen
3326apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +79Total Outstanding AmtTotale uitstaande Amt
3327DocType: Journal EntryPrinting SettingsInstellingen afdrukken
3328DocType: Sales InvoiceInclude Payment (POS)Inclusief Betaling (POS)
3329apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292Total Debit must be equal to Total Credit. The difference is {0}Totaal Debet moet gelijk zijn aan Totaal Credit. Het verschil is {0}
3330apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutomotive
3331DocType: VehicleInsurance CompanyVerzekeringsbedrijf
3332DocType: Asset Category AccountFixed Asset AccountFixed Asset Account
3333apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397VariableVariabele
3334apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47From Delivery NoteVan Vrachtbrief
3335DocType: StudentStudent Email AddressStudent e-mailadres
3336DocType: Timesheet DetailFrom TimeVan Tijd
3337apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In Stock: Op voorraad:
3338DocType: Notification ControlCustom MessageAangepast bericht
3339apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingInvestment Banking
3340apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77Cash or Bank Account is mandatory for making payment entryKas- of Bankrekening is verplicht om een betaling aan te maken
3341apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54Student AddressStudentenadres
3342apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54Student AddressStudentenadres
3343DocType: Purchase InvoicePrice List Exchange RatePrijslijst Wisselkoers
3344DocType: Purchase Invoice ItemRateTarief
3345apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95Internintern
3346apps/erpnext/erpnext/accounts/page/pos/pos.js +1542Address NameAdres naam
3347DocType: Stock EntryFrom BOMVan BOM
3348DocType: Assessment CodeAssessment Codeassessment Code
3349apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64BasicBasis
3350apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenVoorraadtransacties voor {0} zijn bevroren
3351apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219Please click on 'Generate Schedule'Klik op 'Genereer Planning'
3352apps/erpnext/erpnext/config/stock.py +190e.g. Kg, Unit, Nos, mbijv. Kg, Stuks, Doos, Paar
3353apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122Reference No is mandatory if you entered Reference DateReferentienummer is verplicht als u een referentiedatum hebt ingevoerd
3354DocType: Bank Reconciliation DetailPayment Documentbetaling Document
3355apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37Error evaluating the criteria formulaFout bij het evalueren van de criteria formule
3356apps/erpnext/erpnext/hr/doctype/employee/employee.py +110Date of Joining must be greater than Date of BirthDatum van indiensttreding moet groter zijn dan geboortedatum
3357DocType: Salary SlipSalary StructureSalarisstructuur
3358DocType: AccountBankBank
3359apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9Airlinevliegmaatschappij
3360apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +818Issue MaterialMateriaal uitgeven
3361DocType: Material Request ItemFor WarehouseVoor Magazijn
3362DocType: EmployeeOffer DateAanbieding datum
3363apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsCitaten
3364apps/erpnext/erpnext/accounts/page/pos/pos.js +701You are in offline mode. You will not be able to reload until you have network.Je bent in de offline modus. Je zult niet in staat om te herladen tot je opnieuw verbonden bent met het netwerk.
3365apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47No Student Groups created.Geen groepen studenten gecreëerd.
3366DocType: Purchase Invoice ItemSerial NoSerienummer
3367apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119Monthly Repayment Amount cannot be greater than Loan AmountMaandelijks te betalen bedrag kan niet groter zijn dan Leningen zijn
3368apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143Please enter Maintaince Details firstVul eerst Onderhoudsdetails in
3369apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55Row #{0}: Expected Delivery Date cannot be before Purchase Order DateRij # {0}: Verwachte Afleverdatum kan niet vóór de Aankoopdatum zijn
3370DocType: Purchase InvoicePrint LanguagePrint Taal
3371DocType: Salary SlipTotal Working HoursTotaal aantal Werkuren
3372DocType: SubscriptionNext Schedule DateVolgende schema datum
3373DocType: Stock EntryIncluding items for sub assembliesInclusief items voor sub assemblies
3374apps/erpnext/erpnext/accounts/page/pos/pos.js +1901Enter value must be positiveVoer waarde moet positief zijn
3375apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389All TerritoriesAlle gebieden
3376DocType: Purchase InvoiceItemsArtikelen
3377apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26Student is already enrolled.Student is reeds ingeschreven.
3378DocType: Fiscal YearYear NameJaar Naam
3379DocType: Process PayrollProcess PayrollVerwerk Salarisadministratie
3380apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +238There are more holidays than working days this month.Er zijn meer vakanties dan werkdagen deze maand .
3381DocType: Product Bundle ItemProduct Bundle ItemProduct Bundle Item
3382DocType: Sales PartnerSales Partner NameVerkoop Partner Naam
3383apps/erpnext/erpnext/hooks.py +123Request for QuotationsVerzoek om Offertes
3384DocType: Payment ReconciliationMaximum Invoice AmountMaximumfactuur Bedrag
3385DocType: Student LanguageStudent Languagestudent Taal
3386apps/erpnext/erpnext/config/selling.py +23CustomersKlanten
3387apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24Order/Quot %Order / Quot%
3388apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24Order/Quot %Order / Quot%
3389DocType: Student SiblingInstitutionInstelling
3390DocType: AssetPartially Depreciatedgedeeltelijk afgeschreven
3391DocType: IssueOpening TimeOpening Tijd
3392apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredVan en naar data vereist
3393apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesSecurities & Commodity Exchanges
3394apps/erpnext/erpnext/stock/doctype/item/item.py +627Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'Standaard maateenheid voor Variant &#39;{0}&#39; moet hetzelfde zijn als in zijn Template &#39;{1}&#39;
3395DocType: Shipping RuleCalculate Based OnBerekenen gebaseerd op
3396DocType: Delivery Note ItemFrom WarehouseVan Warehouse
3397apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893No Items with Bill of Materials to ManufactureGeen Items met Bill of Materials voor fabricage
3398DocType: Assessment PlanSupervisor Namesupervisor Naam
3399DocType: Program Enrollment CourseProgram Enrollment CourseProgramma Inschrijvingscursus
3400DocType: Program Enrollment CourseProgram Enrollment CourseProgramma Inschrijvingscursus
3401DocType: Purchase Taxes and ChargesValuation and TotalWaardering en Totaal
3402apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11Scorecardsscorecards
3403DocType: Tax RuleShipping CityVerzending Stad
3404DocType: Notification ControlCustomize the NotificationAanpassen Kennisgeving
3405apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19Cash Flow from OperationsDe cashflow uit bedrijfsoperaties
3406DocType: Sales InvoiceShipping RuleVerzendregel
3407DocType: ManufacturerLimited to 12 charactersBeperkt tot 12 tekens
3408DocType: Journal EntryPrint HeadingPrint Kop
3409apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57Total cannot be zeroTotaal kan niet nul zijn
3410apps/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
3411DocType: Process PayrollPayroll Frequencypayroll Frequency
3412DocType: AssetAmended FromGewijzigd Van
3413apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53Raw Materialgrondstof
3414DocType: Leave ApplicationFollow via EmailVolg via e-mail
3415apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55Plants and MachineriesInstallaties en Machines
3416DocType: Purchase Taxes and ChargesTax Amount After Discount AmountBelasting bedrag na korting
3417DocType: Daily Work Summary SettingsDaily Work Summary SettingsDagelijks Werk Samenvatting Instellingen
3418DocType: Payment EntryInternal TransferInterne overplaatsing
3419apps/erpnext/erpnext/accounts/doctype/account/account.py +179Child account exists for this account. You can not delete this account.Onderliggende rekening bestaat voor deze rekening. U kunt deze niet verwijderen .
3420apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryOfwel doelwit aantal of streefbedrag is verplicht
3421apps/erpnext/erpnext/stock/get_item_details.py +527No default BOM exists for Item {0}Er bestaat geen standaard Stuklijst voor Artikel {0}
3422apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +359Please select Posting Date firstSelecteer Boekingsdatum eerste
3423apps/erpnext/erpnext/public/js/account_tree_grid.js +210Opening Date should be before Closing DateOpeningsdatum moeten vóór Sluitingsdatum
3424DocType: Leave Control PanelCarry ForwardCarry Forward
3425apps/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
3426DocType: DepartmentDays for which Holidays are blocked for this department.Dagen waarvoor feestdagen zijn geblokkeerd voor deze afdeling.
3427ProducedGeproduceerd
3428apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +118Created Salary SlipsGemaakt loonbrieven
3429DocType: ItemItem Code for SuppliersItem Code voor leveranciers
3430DocType: IssueRaised By (Email)Opgevoerd door (E-mail)
3431DocType: Training EventTrainer Nametrainer Naam
3432DocType: Mode of PaymentGeneralAlgemeen
3433apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28Last CommunicationLaatste Communicatie
3434apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28Last CommunicationLaatste Communicatie
3435apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Kan niet aftrekken als categorie is voor ' Valuation ' of ' Valuation en Total '
3436apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234Serial Nos Required for Serialized Item {0}Volgnummers zijn vereist voor Seriegebonden Artikel {0}
3437apps/erpnext/erpnext/config/accounts.py +146Match Payments with InvoicesMatch Betalingen met Facturen
3438DocType: Journal EntryBank EntryBank Invoer
3439DocType: Authorization RuleApplicable To (Designation)Van toepassing zijn op (Benaming)
3440Profitability Analysiswinstgevendheid Analyse
3441DocType: SupplierPrevent POsVoorkom POs
3442apps/erpnext/erpnext/templates/generators/item.html +62Add to CartIn winkelwagen
3443apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGroeperen volgens
3444DocType: GuardianInterestsInteresses
3445apps/erpnext/erpnext/config/accounts.py +300Enable / disable currencies.In- / uitschakelen valuta .
3446DocType: Production Planning ToolGet Material RequestKrijg Materiaal Request
3447apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Postal ExpensesPortokosten
3448apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Totaal (Amt)
3449apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureEntertainment & Vrije Tijd
3450DocType: Quality InspectionItem Serial NoArtikel Serienummer
3451apps/erpnext/erpnext/utilities/activation.py +135Create Employee RecordsMaak Employee Records
3452apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68Total PresentTotaal Present
3453apps/erpnext/erpnext/config/accounts.py +107Accounting StatementsBoekhouding Jaarrekening
3454apps/erpnext/erpnext/utilities/user_progress.py +101Houruur
3455apps/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.
3456DocType: LeadLead TypeLead Type
3457apps/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
3458apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +383All these items have already been invoicedAl deze items zijn reeds gefactureerde
3459DocType: CompanyMonthly Sales TargetMaandelijks verkooppunt
3460apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Kan door {0} worden goedgekeurd
3461DocType: ItemDefault Material Request TypeStandaard Materiaal Request Type
3462DocType: Supplier ScorecardEvaluation PeriodEvaluatie periode
3463apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13UnknownOnbekend
3464DocType: Shipping RuleShipping Rule ConditionsVerzendregel Voorwaarden
3465DocType: Purchase InvoiceExport TypeExporttype
3466DocType: BOM Update ToolThe new BOM after replacementDe nieuwe Stuklijst na vervanging
3467Point of SalePoint of Sale
3468DocType: Payment EntryReceived Amountontvangen Bedrag
3469DocType: GST SettingsGSTIN Email Sent OnGSTIN Email Sent On
3470DocType: Program EnrollmentPick/Drop by GuardianPick / Drop door Guardian
3471DocType: Production Planning ToolCreate for full quantity, ignoring quantity already on orderMaak voor de volledige hoeveelheid, het negeren van de hoeveelheid reeds bestelde
3472DocType: AccountTaxBelasting
3473apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45Not Markedongemerkt
3474DocType: Production Planning ToolProduction Planning ToolProductie Planning Tool
3475apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock EntryBatched item {0} kan niet worden bijgewerkt met behulp van Stock Reconciliation, maar gebruik Voorraadinvoer
3476apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock EntryBatched item {0} kan niet worden bijgewerkt met behulp van Stock Reconciliation, maar gebruik Voorraadinvoer
3477DocType: Quality InspectionReport DateRapport datum
3478DocType: StudentMiddle NameMidden-naam
3479DocType: C-FormInvoicesFacturen
3480DocType: BatchSource Document NameBron Document Naam
3481DocType: BatchSource Document NameBron Document Naam
3482DocType: Job OpeningJob TitleFunctietitel
3483apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.{0} geeft aan dat {1} geen offerte zal opgeven, maar alle items \ zijn geciteerd. De RFQ-citaatstatus bijwerken.
3484DocType: Manufacturing SettingsUpdate BOM Cost AutomaticallyBOM kosten automatisch bijwerken
3485apps/erpnext/erpnext/utilities/activation.py +99Create UsersGebruikers maken
3486apps/erpnext/erpnext/utilities/user_progress.py +101GramGram
3487DocType: Supplier ScorecardPer MonthPer maand
3488apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393Quantity to Manufacture must be greater than 0.Hoeveelheid voor fabricage moet groter dan 0 zijn.
3489apps/erpnext/erpnext/config/maintenance.py +17Visit report for maintenance call.Bezoek rapport voor onderhoud gesprek.
3490DocType: Stock EntryUpdate Rate and AvailabilityUpdate snelheid en beschikbaarheid
3491DocType: 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.
3492DocType: POS Customer GroupCustomer GroupKlantengroep
3493apps/erpnext/erpnext/stock/doctype/batch/batch.js +108New Batch ID (Optional)Nieuw batch-id (optioneel)
3494apps/erpnext/erpnext/stock/doctype/batch/batch.js +108New Batch ID (Optional)Nieuw batch-id (optioneel)
3495apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197Expense account is mandatory for item {0}Kostenrekening is verplicht voor artikel {0}
3496DocType: BOMWebsite DescriptionWebsite Beschrijving
3497apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42Net Change in EquityNetto wijziging in het eigen vermogen
3498apps/erpnext/erpnext/accounts/doctype/asset/asset.py +163Please cancel Purchase Invoice {0} firstAnnuleer Purchase Invoice {0} eerste
3499apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43Email Address must be unique, already exists for {0}E-mailadres moet uniek zijn, bestaat al voor {0}
3500DocType: Serial NoAMC Expiry DateAMC Vervaldatum
3501apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +815ReceiptOntvangst
3502Sales RegisterVerkoopregister
3503DocType: Daily Work Summary Settings CompanySend Emails AtStuur e-mails
3504DocType: QuotationQuotation Lost ReasonReden verlies van Offerte
3505apps/erpnext/erpnext/public/js/setup_wizard.js +19Select your DomainKies uw domeinnaam
3506apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358Transaction reference no {0} dated {1}Transactiereferentie geen {0} van {1}
3507apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Er is niets om te bewerken .
3508apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325Form ViewFormulierweergave
3509apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117Summary for this month and pending activitiesSamenvatting voor deze maand en in afwachting van activiteiten
3510apps/erpnext/erpnext/utilities/user_progress.py +202Add users to your organization, other than yourself.Voeg gebruikers toe aan uw organisatie, behalve uzelf.
3511DocType: Customer GroupCustomer Group NameKlant Groepsnaam
3512apps/erpnext/erpnext/public/js/pos/pos.html +100No Customers yet!Nog geen klanten!
3513apps/erpnext/erpnext/public/js/financial_statements.js +56Cash Flow StatementKasstroomoverzicht
3514apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23Loan Amount cannot exceed Maximum Loan Amount of {0}Geleende bedrag kan niet hoger zijn dan maximaal bedrag van de lening van {0}
3515apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22LicenseLicentie
3516apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479Please remove this Invoice {0} from C-Form {1}Verwijder dit Invoice {0} van C-Form {1}
3517DocType: 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
3518DocType: GL EntryAgainst Voucher TypeTegen Voucher Type
3519DocType: ItemAttributesAttributen
3520apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222Please enter Write Off AccountVoer Afschrijvingenrekening in
3521apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71Last Order DateLaatste Bestel Date
3522apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47Account {0} does not belongs to company {1}Account {0} behoort niet tot bedrijf {1}
3523apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +855Serial Numbers in row {0} does not match with Delivery NoteSerienummers in rij {0} komt niet overeen met bezorgingsnota
3524DocType: StudentGuardian DetailsGuardian Details
3525DocType: C-FormC-FormC-Form
3526apps/erpnext/erpnext/config/hr.py +18Mark Attendance for multiple employeesMark Attendance voor meerdere medewerkers
3527DocType: VehicleChassis Nochassis Geen
3528DocType: Payment RequestInitiatedGeïnitieerd
3529DocType: Production OrderPlanned Start DateGeplande Startdatum
3530DocType: Serial NoCreation Document TypeAanmaken Document type
3531apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +35End date must be greater than start dateEinddatum moet groter zijn dan startdatum
3532DocType: Leave TypeIs EncashIs incasseren
3533DocType: Leave AllocationNew Leaves AllocatedNieuwe Verloven Toegewezen
3534apps/erpnext/erpnext/controllers/trends.py +269Project-wise data is not available for QuotationProjectgegevens zijn niet beschikbaar voor Offertes
3535DocType: ProjectExpected End DateVerwachte einddatum
3536DocType: Budget AccountBudget Amountbudget Bedrag
3537DocType: Appraisal TemplateAppraisal Template TitleBeoordeling Template titel
3538apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39From Date {0} for Employee {1} cannot be before employee's joining Date {2}Van Date {0} Werknemersverzekeringen {1} kan niet vóór de toetreding tot Date werknemer {2}
3539apps/erpnext/erpnext/utilities/user_progress_utils.py +23Commercialcommercieel
3540DocType: Payment EntryAccount Paid ToRekening betaald aan
3541apps/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
3542apps/erpnext/erpnext/config/selling.py +57All Products or Services.Alle producten of diensten.
3543DocType: Expense ClaimMore DetailsMeer details
3544DocType: Supplier QuotationSupplier AddressAdres Leverancier
3545apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}{0} Budget voor Account {1} tegen {2} {3} is {4}. Het zal overschrijden tegen {5}
3546apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +668Row {0}# Account must be of type 'Fixed Asset'Rij {0} # Account moet van het type zijn &#39;Vaste Activa&#39;
3547apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Out Qtyout Aantal
3548apps/erpnext/erpnext/config/accounts.py +316Rules to calculate shipping amount for a saleRegels om verzendkosten te berekenen voor een verkooptransactie
3549apps/erpnext/erpnext/selling/doctype/customer/customer.py +34Series is mandatoryReeks is verplicht
3550apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesFinanciële Dienstverlening
3551DocType: Student SiblingStudent IDstudent ID
3552apps/erpnext/erpnext/config/projects.py +45Types of activities for Time LogsSoorten activiteiten voor Time Logs
3553DocType: Tax RuleSalesVerkoop
3554DocType: Stock Entry DetailBasic AmountBasisbedrag
3555DocType: Training EventExamtentamen
3556apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450Warehouse required for stock Item {0}Magazijn nodig voor voorraad Artikel {0}
3557DocType: Leave AllocationUnused leavesOngebruikte afwezigheden
3558apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179CrCr
3559DocType: Tax RuleBilling StateBilling State
3560apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287TransferVerplaatsen
3561apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882Fetch exploded BOM (including sub-assemblies)Haal uitgeklapte Stuklijst op (inclusief onderdelen)
3562DocType: Authorization RuleApplicable To (Employee)Van toepassing zijn op (Werknemer)
3563apps/erpnext/erpnext/controllers/accounts_controller.py +110Due Date is mandatoryVervaldatum is verplicht
3564apps/erpnext/erpnext/controllers/item_variant.py +80Increment for Attribute {0} cannot be 0Toename voor Attribute {0} kan niet worden 0
3565DocType: Journal EntryPay To / Recd FromBetaal aan / Ontv van
3566DocType: Naming SeriesSetup SeriesInstellen Reeksen
3567DocType: Payment ReconciliationTo Invoice DateOm factuurdatum
3568DocType: SupplierContact HTMLContact HTML
3569Inactive Customersinactieve klanten
3570DocType: Landed Cost VoucherLCVLCV
3571DocType: Landed Cost VoucherPurchase ReceiptsAankoopfacturen
3572apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29How Pricing Rule is applied?Hoe wordt de Prijsregel toegepast?
3573DocType: Stock EntryDelivery Note NoVrachtbrief Nr
3574DocType: 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
3575DocType: Cheque Print TemplateMessage to showBericht om te laten zien
3576DocType: CompanyRetailRetail
3577DocType: AttendanceAbsentAfwezig
3578apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566Product BundleProduct Bundle
3579apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38Unable to find score starting at {0}. You need to have standing scores covering 0 to 100Kan geen score beginnen bij {0}. Je moet een score hebben van 0 tot 100
3580apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212Row {0}: Invalid reference {1}Rij {0}: Invalid referentie {1}
3581DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateAankoop en -heffingen Template
3582DocType: Upload AttendanceDownload TemplateDownload Template
3583DocType: TimesheetTS-TS-
3584apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61{0} {1}: Either debit or credit amount is required for {2}{0} {1}: Ofwel debet of credit bedrag is vereist voor {2}
3585DocType: GL EntryRemarksOpmerkingen
3586DocType: Payment EntryAccount Paid FromAccount betaald uit
3587DocType: Purchase Order Item SuppliedRaw Material Item CodeGrondstof Artikelcode
3588DocType: Journal EntryWrite Off Based OnAfschrijving gebaseerd op
3589apps/erpnext/erpnext/utilities/activation.py +65Make Leadmaak Lead
3590apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112Print and StationeryPrint en stationaire
3591DocType: Stock SettingsShow Barcode FieldShow streepjescodeveld
3592apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782Send Supplier EmailsStuur Leverancier Emails
3593apps/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.
3594apps/erpnext/erpnext/config/stock.py +127Installation record for a Serial No.Installatie record voor een Serienummer
3595DocType: Guardian InterestGuardian InterestGuardian Interest
3596apps/erpnext/erpnext/config/hr.py +177TrainingOpleiding
3597DocType: TimesheetEmployee Detailwerknemer Detail
3598apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Guardian1 Email IDGuardian1 Email ID
3599apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Guardian1 Email IDGuardian1 Email ID
3600apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49Next Date's day and Repeat on Day of Month must be equaldag Volgende Date&#39;s en Herhalen op dag van de maand moet gelijk zijn
3601apps/erpnext/erpnext/config/website.py +11Settings for website homepageInstellingen voor website homepage
3602apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38RFQs are not allowed for {0} due to a scorecard standing of {1}RFQ&#39;s zijn niet toegestaan voor {0} door een scorecard van {1}
3603DocType: Offer LetterAwaiting ResponseWachten op antwoord
3604apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60AboveBoven
3605apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1113Total Amount {0}Totaalbedrag {0}
3606apps/erpnext/erpnext/controllers/item_variant.py +217Invalid attribute {0} {1}Ongeldige eigenschap {0} {1}
3607DocType: SupplierMention if non-standard payable accountNoem als niet-standaard betaalbaar account
3608apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +315Same item has been entered multiple times. {list}Hetzelfde item is meerdere keren ingevoerd. {lijst}
3609apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18Please select the assessment group other than 'All Assessment Groups'Selecteer de beoordelingsgroep anders dan &#39;Alle beoordelingsgroepen&#39;
3610apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67Row {0}: Cost center is required for an item {1}Rij {0}: Kostencentrum is vereist voor een item {1}
3611DocType: Training Event EmployeeOptionalfacultatief
3612DocType: Salary SlipEarning & DeductionVerdienen &amp; Aftrek
3613apps/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 .
3614apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108Negative Valuation Rate is not allowedNegatieve Waarderingstarief is niet toegestaan
3615DocType: Holiday ListWeekly OffWekelijks Vrij
3616DocType: Fiscal YearFor e.g. 2012, 2012-13Voor bijvoorbeeld 2012, 2012-13
3617apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96Provisional Profit / Loss (Credit)Voorlopige winst / verlies (Credit)
3618DocType: Sales InvoiceReturn Against Sales InvoiceTerug Tegen Sales Invoice
3619apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Punt 5
3620DocType: Serial NoCreation TimeAanmaaktijd
3621apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueTotale omzet
3622DocType: Sales InvoiceProduct Bundle HelpProduct Bundel Help
3623Monthly Attendance SheetMaandelijkse Aanwezigheids Sheet
3624DocType: Production Order ItemProduction Order ItemProductieorder Item
3625apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19No record foundGeen record gevonden
3626apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137Cost of Scrapped AssetKosten van Gesloopt Asset
3627apps/erpnext/erpnext/controllers/stock_controller.py +236{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: kostenplaats is verplicht voor Artikel {2}
3628DocType: VehiclePolicy Nobeleid Geen
3629apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +659Get Items from Product BundleKrijg Items uit Product Bundle
3630DocType: AssetStraight LineRechte lijn
3631DocType: Project UserProject Userproject Gebruiker
3632apps/erpnext/erpnext/stock/doctype/batch/batch.js +59Splitspleet
3633apps/erpnext/erpnext/stock/doctype/batch/batch.js +59Splitspleet
3634DocType: GL EntryIs AdvanceIs voorschot
3635apps/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.
3636apps/erpnext/erpnext/controllers/buying_controller.py +151Please enter 'Is Subcontracted' as Yes or NoVul 'Is Uitbesteed' in als Ja of Nee
3637apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29Last Communication DateLaatste Communicatie Datum
3638apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29Last Communication DateLaatste Communicatie Datum
3639DocType: Sales TeamContact No.Contact Nr
3640DocType: Bank ReconciliationPayment Entriesbetaling Entries
3641DocType: Production OrderScrap WarehouseScrap Warehouse
3642DocType: Production OrderCheck if material transfer entry is not requiredControleer of de invoer van materiaaloverdracht niet vereist is
3643DocType: Production OrderCheck if material transfer entry is not requiredControleer of de invoer van materiaaloverdracht niet vereist is
3644DocType: Program Enrollment ToolGet Students FromKrijgen studenten uit
3645DocType: Hub SettingsSeller CountryVerkoper Land
3646apps/erpnext/erpnext/config/learn.py +273Publish Items on WebsiteArtikelen publiceren op de website
3647apps/erpnext/erpnext/utilities/activation.py +126Group your students in batchesGroep uw leerlingen in batches
3648DocType: Authorization RuleAuthorization RuleAutorisatie Rule
3649DocType: POS ProfileOffline POS SectionOffline POS-sectie
3650DocType: Sales InvoiceTerms and Conditions DetailsAlgemene Voorwaarden Details
3651apps/erpnext/erpnext/templates/generators/item.html +85Specificationsspecificaties
3652DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateSales en -heffingen Template
3653apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68Total (Credit)Totaal (Credit)
3654DocType: Repayment SchedulePayment DateBetaaldatum
3655apps/erpnext/erpnext/stock/doctype/batch/batch.js +102New Batch QtyNieuw aantal batches
3656apps/erpnext/erpnext/stock/doctype/batch/batch.js +102New Batch QtyNieuw aantal batches
3657apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesKleding & Toebehoren
3658apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91Could not solve weighted score function. Make sure the formula is valid.Kan de gewogen score functie niet oplossen. Zorg ervoor dat de formule geldig is.
3659apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67Number of OrderAantal Bestel
3660DocType: 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.
3661DocType: Shipping RuleSpecify conditions to calculate shipping amountSpecificeer de voorwaarden om het verzendbedrag te berekenen
3662DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesRol toegestaan om Stel Frozen Accounts & bewerken Frozen Entries
3663DocType: Supplier Scorecard Scoring VariablePathPad
3664apps/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
3665apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +56Opening Valueopening Value
3666DocType: Salary DetailFormulaFormule
3667apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47Serial #Serial #
3668apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94Commission on SalesCommissie op de verkoop
3669DocType: Offer Letter TermValue / DescriptionWaarde / Beschrijving
3670apps/erpnext/erpnext/controllers/accounts_controller.py +565Row #{0}: Asset {1} cannot be submitted, it is already {2}Rij # {0}: Asset {1} kan niet worden ingediend, is het al {2}
3671DocType: Tax RuleBilling CountryLand
3672DocType: Purchase Order ItemExpected Delivery DateVerwachte leverdatum
3673apps/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}.
3674apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98Entertainment ExpensesRepresentatiekosten
3675apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48Make Material RequestMaak Material Request
3676apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20Open Item {0}Open Item {0}
3677apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214Sales Invoice {0} must be cancelled before cancelling this Sales OrderVerkoopfactuur {0} moet worden geannuleerd voordat deze verkooporder kan worden geannuleerd.
3678apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60AgeLeeftijd
3679DocType: Sales Invoice TimesheetBilling AmountFactuurbedrag
3680apps/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 .
3681apps/erpnext/erpnext/config/hr.py +60Applications for leave.Aanvragen voor verlof.
3682apps/erpnext/erpnext/accounts/doctype/account/account.py +177Account with existing transaction can not be deletedRekening met bestaande transactie kan niet worden verwijderd
3683DocType: VehicleLast Carbon CheckLaatste Carbon controleren
3684apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Legal ExpensesJuridische Kosten
3685apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +119Please select quantity on row Selecteer alstublieft de hoeveelheid op rij
3686DocType: Purchase InvoicePosting TimePlaatsing Time
3687DocType: Timesheet% Amount Billed% Gefactureerd Bedrag
3688apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Telephone ExpensesTelefoonkosten
3689DocType: Sales PartnerLogoLogo
3690DocType: 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.
3691apps/erpnext/erpnext/stock/get_item_details.py +135No Item with Serial No {0}Geen Artikel met Serienummer {0}
3692DocType: Email DigestOpen NotificationsOpen Meldingen
3693DocType: Payment EntryDifference Amount (Company Currency)Verschil Bedrag (Company Munt)
3694apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79Direct ExpensesDirecte Kosten
3695apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNieuwe klant Revenue
3696apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119Travel ExpensesReiskosten
3697DocType: Maintenance VisitBreakdownStoring
3698apps/erpnext/erpnext/controllers/accounts_controller.py +677Account: {0} with currency: {1} can not be selectedAccount: {0} met valuta: {1} kan niet worden geselecteerd
3699DocType: Manufacturing SettingsUpdate BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.Update BOM kosten automatisch via Scheduler, op basis van de laatste waarderingssnelheid / prijslijst koers / laatste aankoophoeveelheid grondstoffen.
3700DocType: Bank Reconciliation DetailCheque DateCheque Datum
3701apps/erpnext/erpnext/accounts/doctype/account/account.py +54Account {0}: Parent account {1} does not belong to company: {2}Rekening {0}: Bovenliggende rekening {1} hoort niet bij bedrijf: {2}
3702DocType: Program Enrollment ToolStudent Applicantsstudent Aanvragers
3703apps/erpnext/erpnext/setup/doctype/company/company.js +77Successfully deleted all transactions related to this company!Succesvol verwijderd alle transacties met betrekking tot dit bedrijf!
3704apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateOp Date
3705DocType: AppraisalHRHR
3706DocType: Program EnrollmentEnrollment Dateinschrijfdatum
3707apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91Probationproeftijd
3708apps/erpnext/erpnext/config/hr.py +115Salary Componentssalaris Components
3709DocType: Program Enrollment ToolNew Academic YearNew Academisch Jaar
3710apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762Return / Credit NoteReturn / Credit Note
3711DocType: Stock SettingsAuto insert Price List rate if missingAuto insert Prijslijst tarief als vermist
3712apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23Total Paid AmountTotale betaalde bedrag
3713DocType: Production Order ItemTransferred QtyVerplaatst Aantal
3714apps/erpnext/erpnext/config/learn.py +11NavigatingNavigeren
3715apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179Planningplanning
3716DocType: Material RequestIssuedUitgegeven
3717apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14Student ActivityStudentactiviteit
3718DocType: ProjectTotal Billing Amount (via Time Logs)Totaal factuurbedrag (via Time Logs)
3719apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80Supplier IdLeverancier Id
3720DocType: Payment RequestPayment Gateway DetailsPayment Gateway Details
3721apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258Quantity should be greater than 0Hoeveelheid moet groter zijn dan 0
3722DocType: Journal EntryCash EntryCash Entry
3723apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17Child nodes can be only created under 'Group' type nodesChild nodes kunnen alleen worden gemaakt op grond van het type nodes &#39;Groep&#39;
3724DocType: Leave ApplicationHalf Day DateHalve dag datum
3725DocType: Academic YearAcademic Year NameAcademisch jaar naam
3726DocType: Sales PartnerContact DescContact Omschr
3727apps/erpnext/erpnext/config/hr.py +65Type of leaves like casual, sick etc.Type verloven zoals, buitengewoon, ziekte, etc.
3728DocType: Email DigestSend regular summary reports via Email.Stuur regelmatige samenvattende rapporten via e-mail.
3729DocType: Payment EntryPE-PE
3730apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +254Please set default account in Expense Claim Type {0}Stel standaard account aan Expense conclusie Type {0}
3731DocType: Assessment ResultStudent NameStudenten naam
3732DocType: BrandItem ManagerItem Manager
3733apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Payroll Payablepayroll Payable
3734DocType: Buying SettingsDefault Supplier TypeStandaard Leverancier Type
3735DocType: Production OrderTotal Operating CostTotale exploitatiekosten
3736apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171Note: Item {0} entered multiple timesOpmerking : Artikel {0} meerdere keren ingevoerd
3737apps/erpnext/erpnext/config/selling.py +41All Contacts.Alle contactpersonen.
3738apps/erpnext/erpnext/public/js/setup_wizard.js +66Company AbbreviationBedrijf afkorting
3739apps/erpnext/erpnext/hr/doctype/employee/employee.py +136User {0} does not existGebruiker {0} bestaat niet
3740DocType: SubscriptionSUB-SUB-
3741DocType: Item Attribute ValueAbbreviationAfkorting
3742apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179Payment Entry already existsBetaling Entry bestaat al
3743apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsNiet toegestaan aangezien {0} grenzen overschrijdt
3744apps/erpnext/erpnext/config/hr.py +110Salary template master.Salaris sjabloon stam .
3745DocType: Leave TypeMax Days Leave AllowedMax Dagen Verlof toegestaan
3746apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63Set Tax Rule for shopping cartStel Tax Regel voor winkelmandje
3747DocType: Purchase InvoiceTaxes and Charges AddedBelastingen en Toeslagen toegevoegd
3748Sales FunnelVerkoop Trechter
3749apps/erpnext/erpnext/setup/doctype/company/company.py +48Abbreviation is mandatoryAfkorting is verplicht
3750DocType: ProjectTask ProgressTask Progress
3751apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7CartKar
3752Qty to TransferAantal te verplaatsen
3753apps/erpnext/erpnext/config/selling.py +13Quotes to Leads or Customers.Offertes naar leads of klanten.
3754DocType: Stock SettingsRole Allowed to edit frozen stockRol toegestaan om bevroren voorraden bewerken
3755Territory Target Variance Item Group-WiseRegio Doel Variance Artikel Groepsgewijs
3756apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134All Customer GroupsAlle Doelgroepen
3757apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114Accumulated MonthlyMaandelijks geaccumuleerd
3758apps/erpnext/erpnext/controllers/accounts_controller.py +638{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}.
3759apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40Tax Template is mandatory.Belasting Template is verplicht.
3760apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} does not existRekening {0}: Bovenliggende rekening {1} bestaat niet
3761DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Prijslijst Tarief (Bedrijfsvaluta)
3762DocType: Products SettingsProducts Settingsproducten Instellingen
3763DocType: AccountTemporaryTijdelijk
3764DocType: ProgramCoursescursussen
3765DocType: Monthly Distribution PercentagePercentage AllocationPercentage Toewijzing
3766apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119Secretarysecretaresse
3767DocType: Global DefaultsIf disable, 'In Words' field will not be visible in any transactionAls uitschakelen, &#39;In de woorden&#39; veld niet zichtbaar in elke transactie
3768DocType: Serial NoDistinct unit of an ItemAanwijsbare eenheid van een Artikel
3769DocType: Supplier Scorecard CriteriaCriteria NameCriteria Naam
3770apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213Please set CompanyStel alsjeblieft bedrijf in
3771DocType: Pricing RuleBuyingInkoop
3772DocType: HR SettingsEmployee Records to be created byWerknemer Records worden gecreëerd door
3773DocType: POS ProfileApply Discount OnBreng Korting op
3774Reqd By DateBenodigd op datum
3775apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140CreditorsCrediteuren
3776DocType: Assessment PlanAssessment Nameassessment Naam
3777apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96Row # {0}: Serial No is mandatoryRij # {0}: Serienummer is verplicht
3778DocType: Purchase Taxes and ChargesItem Wise Tax DetailArtikelgebaseerde BTW Details
3779apps/erpnext/erpnext/public/js/setup_wizard.js +66Institute AbbreviationInstituut Afkorting
3780Item-wise Price List RateArtikelgebaseerde Prijslijst Tarief
3781apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921Supplier QuotationLeverancier Offerte
3782DocType: QuotationIn Words will be visible once you save the Quotation.In Woorden zijn zichtbaar zodra u de Offerte opslaat.
3783apps/erpnext/erpnext/utilities/transaction_base.py +153Quantity ({0}) cannot be a fraction in row {1}Hoeveelheid ({0}) kan geen fractie in rij {1} zijn
3784apps/erpnext/erpnext/utilities/transaction_base.py +153Quantity ({0}) cannot be a fraction in row {1}Hoeveelheid ({0}) kan geen fractie in rij {1} zijn
3785apps/erpnext/erpnext/schools/doctype/fees/fees.js +26Collect FeesVerzamel Vergoedingen
3786DocType: AttendanceATT-ATT-
3787apps/erpnext/erpnext/stock/doctype/item/item.py +445Barcode {0} already used in Item {1}Barcode {0} is al gebruikt in het Item {1}
3788apps/erpnext/erpnext/config/selling.py +86Rules for adding shipping costs.Regels voor het toevoegen van verzendkosten.
3789DocType: ItemOpening StockOpening Stock
3790apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKlant is verplicht
3791apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} is verplicht voor Return
3792DocType: Purchase OrderTo ReceiveOntvangen
3793apps/erpnext/erpnext/utilities/user_progress.py +206user@example.comuser@example.com
3794DocType: EmployeePersonal EmailPersoonlijke e-mail
3795apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57Total VarianceTotal Variance
3796DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Indien aangevinkt, zal het systeem voorraadboekingen automatisch plaatsen.
3797apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15Brokeragemakelaardij
3798apps/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
3799DocType: Production Order Operationin Minutes Updated via 'Time Log'in Minuten Bijgewerkt via 'Time Log'
3800DocType: CustomerFrom LeadVan Lead
3801apps/erpnext/erpnext/config/manufacturing.py +13Orders released for production.Orders vrijgegeven voor productie.
3802apps/erpnext/erpnext/public/js/account_tree_grid.js +66Select Fiscal Year...Selecteer boekjaar ...
3803apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555POS Profile required to make POS EntryPOS profiel nodig om POS Entry maken
3804DocType: Program Enrollment ToolEnroll Studentsinschrijven Studenten
3805DocType: Hub SettingsName TokenNaam Token
3806apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingStandaard Verkoop
3807apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138Atleast one warehouse is mandatoryTenminste een magazijn is verplicht
3808DocType: Serial NoOut of WarrantyUit de garantie
3809DocType: BOM Update ToolReplaceVervang
3810apps/erpnext/erpnext/templates/includes/product_list.js +42No products found.Geen producten gevonden.
3811apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360{0} against Sales Invoice {1}{0} tegen verkoopfactuur {1}
3812DocType: Sales InvoiceSINV-SINV-
3813DocType: Request for Quotation ItemProject NameNaam van het project
3814DocType: CustomerMention if non-standard receivable accountVermelden of niet-standaard te ontvangen rekening
3815DocType: Journal Entry AccountIf Income or ExpenseIndien Inkomsten (baten) of Uitgaven (lasten)
3816DocType: Production OrderRequired ItemsVereiste items
3817DocType: Stock Ledger EntryStock Value DifferenceVoorraad Waarde Verschil
3818apps/erpnext/erpnext/config/learn.py +234Human ResourceHuman Resource
3819DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentAfletteren Betaling
3820apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38Tax AssetsBelastingvorderingen
3821apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +625Production Order has been {0}Productieorder is {0}
3822DocType: BOM ItemBOM NoStuklijst nr.
3823DocType: InstructorINS/INS /
3824apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160Journal Entry {0} does not have account {1} or already matched against other voucherJournal Entry {0} heeft geen rekening {1} of al vergeleken met andere voucher
3825DocType: ItemMoving AverageMoving Average
3826DocType: BOM Update ToolThe BOM which will be replacedDe Stuklijst die zal worden vervangen
3827apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +46Electronic Equipmentselektronische apparatuur
3828DocType: AccountDebitDebet
3829apps/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
3830DocType: Production OrderOperation CostOperatie Cost
3831apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv fileUpload aanwezigheid uit een .csv-bestand
3832apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtOpenstaande Amt
3833DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Set richt Item Group-wise voor deze verkoper.
3834DocType: Stock SettingsFreeze Stocks Older Than [Days]Bevries Voorraden ouder dan [dagen]
3835apps/erpnext/erpnext/controllers/accounts_controller.py +535Row #{0}: Asset is mandatory for fixed asset purchase/saleRij # {0}: Asset is verplicht voor vaste activa aankoop / verkoop
3836apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Als twee of meer Pricing Regels zijn gevonden op basis van de bovenstaande voorwaarden, wordt prioriteit toegepast. Prioriteit is een getal tussen 0 en 20, terwijl standaardwaarde nul (blanco). Hoger aantal betekent dat het voorrang krijgen als er meerdere prijzen Regels met dezelfde voorwaarden.
3837apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsBoekjaar: {0} bestaat niet
3838DocType: Currency ExchangeTo CurrencyNaar Valuta
3839DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Laat de volgende gebruikers te keuren Verlof Aanvragen voor blok dagen.
3840apps/erpnext/erpnext/config/hr.py +132Types of Expense Claim.Typen Onkostendeclaraties.
3841apps/erpnext/erpnext/controllers/selling_controller.py +173Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2}Verkoopprijs voor item {0} is lager dan de {1}. Verkoopprijs moet ten minste {2} zijn
3842apps/erpnext/erpnext/controllers/selling_controller.py +173Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2}Verkoopprijs voor item {0} is lager dan de {1}. Verkoopprijs moet ten minste {2} zijn
3843DocType: ItemTaxesBelastingen
3844apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +324Paid and Not DeliveredBetaald en niet geleverd
3845DocType: ProjectDefault Cost CenterStandaard Kostenplaats
3846DocType: Bank GuaranteeEnd DateEinddatum
3847apps/erpnext/erpnext/config/stock.py +7Stock TransactionsStock Transactions
3848DocType: BudgetBudget Accountsbudget Accounts
3849DocType: EmployeeInternal Work HistoryInterne Werk Geschiedenis
3850DocType: Depreciation ScheduleAccumulated Depreciation AmountCumulatieve afschrijvingen Bedrag
3851apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
3852DocType: Supplier Scorecard VariableSupplier Scorecard VariableLeverancier Scorecard Variable
3853DocType: Employee LoanFully Disbursedvolledig uitbetaald
3854DocType: Maintenance VisitCustomer FeedbackKlantenfeedback
3855DocType: AccountExpenseKosten
3856apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34Score cannot be greater than Maximum ScoreScore kan niet groter zijn dan de maximale score te zijn
3857apps/erpnext/erpnext/utilities/user_progress.py +83Customers and SuppliersKlanten en leveranciers
3858DocType: Item AttributeFrom RangeVan Range
3859DocType: BOMSet rate of sub-assembly item based on BOMSet percentage van sub-assembly item op basis van BOM
3860apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96Syntax error in formula or condition: {0}Syntaxisfout in formule of aandoening: {0}
3861DocType: Daily Work Summary Settings CompanyDaily Work Summary Settings CompanyDagelijks Werk Samenvatting Instellingen Company
3862apps/erpnext/erpnext/stock/utils.py +123Item {0} ignored since it is not a stock itemArtikel {0} genegeerd omdat het niet een voorraadartikel is
3863DocType: AppraisalAPRSLAPRSL
3864apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +101Submit this Production Order for further processing.Dien deze productieorder in voor verdere verwerking .
3865apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.Om de prijsbepalingsregel in een specifieke transactie niet toe te passen, moeten alle toepasbare prijsbepalingsregels worden uitgeschakeld.
3866DocType: Assessment GroupParent Assessment GroupParent Assessment Group
3867apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27JobsJobs
3868Sales Order TrendsVerkooporder Trends
3869DocType: EmployeeHeld OnHeeft plaatsgevonden op
3870apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36Production ItemProductie Item
3871Employee InformationWerknemer Informatie
3872DocType: Stock Entry DetailAdditional CostBijkomende kosten
3873apps/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
3874apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891Make Supplier QuotationMaak Leverancier Offerte
3875DocType: Quality InspectionIncomingInkomend
3876DocType: BOMMaterials Required (Exploded)Benodigde materialen (uitgeklapt)
3877apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60Please set Company filter blank if Group By is 'Company'Stel alsjeblieft Bedrijfsfilter leeg als Group By is &#39;Company&#39;
3878apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66Posting Date cannot be future datePosting datum kan niet de toekomst datum
3879apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101Row # {0}: Serial No {1} does not match with {2} {3}Rij # {0}: Serienummer {1} komt niet overeen met {2} {3}
3880apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Casual LeaveCasual Leave
3881DocType: BatchBatch IDPartij ID
3882apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380Note: {0}Opmerking : {0}
3883Delivery Note TrendsVrachtbrief Trends
3884apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113This Week's SummarySamenvatting van deze week
3885apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20In Stock QtyOp voorraad Aantal
3886apps/erpnext/erpnext/accounts/general_ledger.py +111Account: {0} can only be updated via Stock TransactionsAccount: {0} kan alleen worden bijgewerkt via Voorraad Transacties
3887DocType: Student Group Creation ToolGet Courseskrijg Cursussen
3888DocType: GL EntryPartyPartij
3889DocType: Sales OrderDelivery DateLeveringsdatum
3890DocType: OpportunityOpportunity DateDatum opportuniteit
3891DocType: Purchase ReceiptReturn Against Purchase ReceiptTerug Tegen Aankoop Receipt
3892DocType: Request for Quotation ItemRequest for Quotation ItemOfferte Item
3893DocType: Purchase OrderTo BillBill
3894DocType: Material Request% Ordered% Besteld
3895DocType: School SettingsFor Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.Voor cursusgerichte studentengroep wordt de cursus voor elke student gevalideerd van de ingeschreven cursussen in de inschrijving van het programma.
3896DocType: Purchase InvoiceEnter Email Address separated by commas, invoice will be mailed automatically on particular dateE-mailadres invoeren gescheiden door komma&#39;s, zal de factuur automatisch worden gemaild op bepaalde datum
3897apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94Pieceworkstukwerk
3898apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Avg. Buying RateGem. Buying Rate
3899DocType: TaskActual Time (in Hours)Werkelijke tijd (in uren)
3900DocType: EmployeeHistory In CompanyGeschiedenis In Bedrijf
3901apps/erpnext/erpnext/config/learn.py +107NewslettersNieuwsbrieven
3902DocType: Stock Ledger EntryStock Ledger EntryVoorraad Dagboek post
3903apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82Same item has been entered multiple timesHetzelfde artikel is meerdere keren ingevoerd
3904DocType: DepartmentLeave Block ListVerlof bloklijst
3905DocType: Sales InvoiceTax IDBTW-nummer
3906apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192Item {0} is not setup for Serial Nos. Column must be blankArtikel {0} is niet ingesteld voor serienummers. Kolom moet leeg zijn
3907DocType: Accounts SettingsAccounts SettingsRekeningen Instellingen
3908apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7ApproveGoedkeuren
3909DocType: CustomerSales Partner and CommissionSales Partner en de Commissie
3910DocType: Employee LoanRate of Interest (%) / YearRate of Interest (%) / Jaar
3911Project Quantityproject Hoeveelheid
3912apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'Totaal {0} voor alle items nul is, kan je zou moeten veranderen &#39;Verdeel heffingen op basis van&#39;
3913DocType: OpportunityTo DiscussTe bespreken
3914apps/erpnext/erpnext/stock/stock_ledger.py +368{0} units of {1} needed in {2} to complete this transaction.{0} eenheden van {1} die nodig zijn in {2} om deze transactie te voltooien.
3915DocType: Loan TypeRate of Interest (%) YearlyRate of Interest (%) Jaarlijkse
3916apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71Temporary AccountsTijdelijke Accounts
3917apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198BlackZwart
3918DocType: BOM Explosion ItemBOM Explosion ItemStuklijst Uitklap Artikel
3919DocType: AccountAuditorRevisor
3920apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124{0} items produced{0} items geproduceerd
3921apps/erpnext/erpnext/utilities/user_progress.py +54Learn MoreKom meer te weten
3922DocType: Cheque Print TemplateDistance from top edgeAfstand van bovenrand
3923apps/erpnext/erpnext/stock/get_item_details.py +308Price List {0} is disabled or does not existPrijslijst {0} is uitgeschakeld of bestaat niet
3924DocType: Purchase InvoiceReturnTerugkeer
3925DocType: Production Order OperationProduction Order OperationProductie Order Operatie
3926DocType: Pricing RuleDisableUitschakelen
3927apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +161Mode of payment is required to make a paymentWijze van betaling is vereist om een betaling te doen
3928DocType: Project TaskPending ReviewIn afwachting van Beoordeling
3929apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38{0} - {1} is not enrolled in the Batch {2}{0} - {1} is niet ingeschreven in de partij {2}
3930apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113Asset {0} cannot be scrapped, as it is already {1}Asset {0} kan niet worden gesloopt, want het is al {1}
3931DocType: TaskTotal Expense Claim (via Expense Claim)Total Expense Claim (via Expense Claim)
3932apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177Mark AbsentMark Afwezig
3933apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140Row {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}
3934DocType: Journal Entry AccountExchange RateWisselkoers
3935apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573Sales Order {0} is not submittedVerkooporder {0} is niet ingediend
3936DocType: HomepageTag Linetag Line
3937DocType: Fee ComponentFee Componentfee Component
3938apps/erpnext/erpnext/config/hr.py +195Fleet ManagementVloot beheer
3939apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919Add items fromItems uit voegen
3940DocType: Cheque Print TemplateRegularregelmatig
3941apps/erpnext/erpnext/schools/doctype/course/course.py +20Total Weightage of all Assessment Criteria must be 100%Totaal weightage van alle beoordelingscriteria moet 100% zijn
3942DocType: BOMLast Purchase RateLaatste inkooptarief
3943DocType: AccountAssetaanwinst
3944apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesGelieve op te stellen nummeringsreeks voor bijwonen via Setup&gt; Nummerreeks
3945DocType: Project TaskTask IDTask ID
3946apps/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.
3947Sales Person-wise Transaction SummaryVerkopergebaseerd Transactie Overzicht
3948DocType: Training EventContact NumberContact nummer
3949apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Warehouse {0} does not existMagazijn {0} bestaat niet
3950apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubInschrijven Voor ERPNext Hub
3951DocType: Monthly DistributionMonthly Distribution PercentagesMaandelijkse Verdeling Percentages
3952apps/erpnext/erpnext/stock/doctype/batch/batch.py +37The selected item cannot have BatchHet geselecteerde item kan niet Batch hebben
3953apps/erpnext/erpnext/stock/stock_ledger.py +464Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a sample item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entryWaardering tarief niet gevonden voor het artikel {0}, die nodig is om boekingen te doen {1} {2}. Als het item wordt transacties als een monster punt in de {1}, gelieve dat in de {1} Item tafel. Zo niet, maak dan een inkomend aandelen transactie voor het item of de vermelding waardering tarief in de Item record, en dan proberen submiting / annuleren van dit item
3954DocType: Delivery Note% of materials delivered against this Delivery Note% van de geleverde materialen voor deze Vrachtbrief
3955DocType: ProjectCustomer DetailsKlant Details
3956DocType: EmployeeReports toRapporteert aan
3957Unpaid Expense ClaimOnbetaalde Onkostenvergoeding
3958DocType: Payment EntryPaid AmountBetaald Bedrag
3959apps/erpnext/erpnext/utilities/user_progress.py +112Explore Sales CycleVerken de verkoopcyclus
3960DocType: Assessment PlanSupervisoropzichter
3961DocType: POS SettingsOnlineOnline
3962Available Stock for Packing ItemsBeschikbaar voor Verpakking Items
3963DocType: Item VariantItem VariantArtikel Variant
3964DocType: Assessment Result ToolAssessment Result ToolAssessment Result Tool
3965DocType: BOM Scrap ItemBOM Scrap ItemBOM Scrap Item
3966apps/erpnext/erpnext/accounts/page/pos/pos.js +889Submitted orders can not be deletedIngezonden bestellingen kunnen niet worden verwijderd
3967apps/erpnext/erpnext/accounts/doctype/account/account.py +117Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'Accountbalans reeds in Debet, 'Balans moet zijn' mag niet als 'Credit' worden ingesteld
3968apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109Quality ManagementQuality Management
3969apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41Item {0} has been disabledItem {0} is uitgeschakeld
3970DocType: Employee LoanRepay Fixed Amount per PeriodTerugbetalen vast bedrag per periode
3971apps/erpnext/erpnext/buying/utils.py +47Please enter quantity for Item {0}Vul het aantal in voor artikel {0}
3972apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +78Credit Note AmtCredit Note Amt
3973DocType: Employee External Work HistoryEmployee External Work HistoryWerknemer Externe Werk Geschiedenis
3974DocType: Tax RulePurchaseInkopen
3975apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Balance QtyBalans Aantal
3976apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20Goals cannot be emptyGoals mag niet leeg zijn
3977DocType: Item GroupParent Item GroupBovenliggende Artikelgroep
3978apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} voor {1}
3979apps/erpnext/erpnext/setup/doctype/company/company.js +35Cost CentersKostenplaatsen
3980DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyKoers waarmee de leverancier valuta wordt omgerekend naar de basis bedrijfsvaluta
3981apps/erpnext/erpnext/hr/doctype/employee/employee.py +23Please setup Employee Naming System in Human Resource &gt; HR SettingsInstalleer alsjeblieft het personeelsbestemmingssysteem in het menselijk hulpmiddel&gt; HR-instellingen
3982apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Rij #{0}: Tijden conflicteren met rij {1}
3983DocType: Purchase Invoice ItemAllow Zero Valuation RateZero waarderingspercentage toestaan
3984DocType: Purchase Invoice ItemAllow Zero Valuation RateZero waarderingspercentage toestaan
3985DocType: Training Event EmployeeInvitedUitgenodigd
3986apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175Multiple active Salary Structures found for employee {0} for the given datesMeerdere actieve Salaris Structuren gevonden voor werknemer {0} de uitgekozen datum
3987apps/erpnext/erpnext/config/accounts.py +310Setup Gateway accounts.Setup Gateway accounts.
3988DocType: EmployeeEmployment TypeDienstverband Type
3989apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42Fixed AssetsVaste Activa
3990DocType: Payment EntrySet Exchange Gain / LossStel Exchange winst / verlies
3991GST Purchase RegisterGST Aankoopregister
3992Cash FlowCashflow
3993apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92Application period cannot be across two alocation recordsAanvraagperiode kan niet over twee alocation platen
3994DocType: Item GroupDefault Expense AccountStandaard Kostenrekening
3995apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53Student Email IDStudent Email ID
3996DocType: EmployeeNotice (days)Kennisgeving ( dagen )
3997DocType: Tax RuleSales Tax TemplateSales Tax Template
3998apps/erpnext/erpnext/accounts/page/pos/pos.js +2406Select items to save the invoiceSelecteer items om de factuur te slaan
3999DocType: EmployeeEncashment DateBetalingsdatum
4000DocType: Training EventInternetinternet
4001DocType: AccountStock AdjustmentVoorraad aanpassing
4002apps/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}
4003DocType: Production OrderPlanned Operating CostGeplande bedrijfskosten
4004DocType: Academic TermTerm Start DateTerm Startdatum
4005apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18Opp CountOpp Count
4006apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18Opp CountOpp Count
4007apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176Please find attached {0} #{1}In bijlage vindt u {0} # {1}
4008apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34Bank Statement balance as per General LedgerBankafschrift saldo per General Ledger
4009DocType: Job ApplicantApplicant NameAanvrager Naam
4010DocType: Authorization RuleCustomer / Item NameKlant / Naam van het punt
4011DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of MaterialsAggregate groep ** Items ** in een ander ** Item **. Dit is handig als u bundelen een bepaald ** Items ** in een pakket en je onderhouden voorraad van de verpakte ** Items ** en niet de totale ** Item **. Het pakket ** Item ** zal hebben &quot;Is Stock Item&quot; als &quot;Nee&quot; en &quot;Is Sales Item&quot; als &quot;Ja&quot;. Bijvoorbeeld: Als u verkoopt laptops en rugzakken los en hebben een speciale prijs als de klant beide koopt, dan is de laptop + rugzak zal een nieuw product Bundel Item zijn. Opmerking: BOM = stuklijst
4012apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42Serial No is mandatory for Item {0}Serienummer is verplicht voor Artikel {0}
4013DocType: Item Variant AttributeAttributeAttribuut
4014apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43Please specify from/to rangeGelieve te specificeren van / naar variëren
4015DocType: Serial NoUnder AMCOnder AMC
4016apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55Item valuation rate is recalculated considering landed cost voucher amountItem waardering tarief wordt herberekend overweegt landde kosten voucherbedrag
4017apps/erpnext/erpnext/config/selling.py +153Default settings for selling transactions.Standaardinstellingen voor Verkooptransacties .
4018DocType: GuardianGuardian Of Beschermer van
4019DocType: Grading Scale IntervalThresholdDrempel
4020DocType: BOM Update ToolCurrent BOMHuidige Stuklijst
4021apps/erpnext/erpnext/public/js/utils.js +45Add Serial NoVoeg Serienummer toe
4022DocType: Production Order ItemAvailable Qty at Source WarehouseBeschikbaar Aantal bij Source Warehouse
4023apps/erpnext/erpnext/config/support.py +22WarrantyGarantie
4024DocType: Purchase InvoiceDebit Note IssuedDebetnota
4025DocType: Production OrderWarehousesMagazijnen
4026apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18{0} asset cannot be transferred{0} actief kan niet worden overgedragen
4027apps/erpnext/erpnext/stock/doctype/item/item.js +66This Item is a Variant of {0} (Template).Dit artikel is een variant van {0} (Sjabloon).
4028DocType: Workstationper hourper uur
4029apps/erpnext/erpnext/config/buying.py +7Purchasinginkoop
4030DocType: AnnouncementAnnouncementMededeling
4031DocType: School SettingsFor Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.Voor Batch-based Student Group wordt de Student Batch voor elke student gevalideerd van de Programma Inschrijving.
4032apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51Warehouse can not be deleted as stock ledger entry exists for this warehouse.Magazijn kan niet worden verwijderd omdat er voorraadboekingen zijn voor dit magazijn.
4033DocType: CompanyDistributionDistributie
4034apps/erpnext/erpnext/schools/doctype/fees/fees.js +27Amount PaidBetaald bedrag
4035apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124Project ManagerProject Manager
4036Quoted Item ComparisonGeciteerd Item Vergelijking
4037apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34Overlap in scoring between {0} and {1}Overlappen in scoren tussen {0} en {1}
4038apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105DispatchDispatch
4039apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73Max discount allowed for item: {0} is {1}%Maximale korting toegestaan voor artikel: {0} is {1}%
4040apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173Net Asset value as onIntrinsieke waarde Op
4041DocType: AccountReceivableVordering
4042apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288Row #{0}: Not allowed to change Supplier as Purchase Order already existsRij # {0}: Niet toegestaan om van leverancier te veranderen als bestelling al bestaat
4043DocType: 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 .
4044apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925Select Items to ManufactureSelecteer Items voor fabricage
4045apps/erpnext/erpnext/accounts/page/pos/pos.js +953Master data syncing, it might take some timeMaster data synchronisatie, kan het enige tijd duren
4046DocType: ItemMaterial IssueMateriaal uitgifte
4047DocType: Hub SettingsSeller DescriptionVerkoper Beschrijving
4048DocType: Employee EducationQualificationKwalificatie
4049DocType: Item PriceItem PriceArtikelprijs
4050apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentZeep & Wasmiddel
4051DocType: BOMShow ItemsShow items
4052apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30From Time cannot be greater than To Time.Van tijd kan niet groter zijn dan tot tijd.
4053apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture & Video
4054apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedBesteld
4055DocType: Salary DetailComponentbestanddeel
4056DocType: Assessment CriteriaAssessment Criteria GroupBeoordelingscriteria Group
4057apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72Opening Accumulated Depreciation must be less than equal to {0}Het openen van de cumulatieve afschrijvingen moet kleiner zijn dan gelijk aan {0}
4058DocType: WarehouseWarehouse NameMagazijn Naam
4059DocType: Naming SeriesSelect TransactionSelecteer Transactie
4060apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserVul de Goedkeurders Rol of Goedkeurende Gebruiker in
4061DocType: Journal EntryWrite Off EntryInvoer afschrijving
4062DocType: BOMRate Of Materials Based OnPrijs van materialen op basis van
4063apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsSupport Analyse
4064apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142Uncheck allVerwijder het vinkje bij alle
4065DocType: POS ProfileTerms and ConditionsAlgemene Voorwaarden
4066apps/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}
4067DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcHier kunt u onderhouden lengte, gewicht, allergieën, medische zorgen, enz.
4068DocType: Leave Block ListApplies to CompanyGeldt voor Bedrijf
4069apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202Cannot cancel because submitted Stock Entry {0} existsKan niet annuleren omdat ingediende Voorraad Invoer {0} bestaat
4070DocType: Employee LoanDisbursement Dateuitbetaling Date
4071apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +61'Recipients' not specified&#39;Ontvangers&#39; niet gespecificeerd
4072DocType: BOM Update ToolUpdate latest price in all BOMsUpdate de laatste prijs in alle BOM&#39;s
4073DocType: VehicleVehicleVoertuig
4074DocType: Purchase InvoiceIn WordsIn Woorden
4075apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15{0} must be submitted{0} moet worden ingediend
4076DocType: POS ProfileItem GroupsItem Groepen
4077apps/erpnext/erpnext/hr/doctype/employee/employee.py +217Today is {0}'s birthday!Vandaag is {0} 's verjaardag!
4078DocType: Production Planning ToolMaterial Request For WarehouseMateriaal Aanvraag voor magazijn
4079DocType: Sales Order ItemFor ProductionVoor Productie
4080DocType: Payment Requestpayment_urlpayment_url
4081DocType: Project TaskView TaskBekijk Task
4082apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22Opp/Lead %Opp / Lead%
4083DocType: Material RequestMREQ-MREQ-
4084Asset Depreciations and BalancesAsset Afschrijvingen en Weegschalen
4085apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347Amount {0} {1} transferred from {2} to {3}Bedrag {0} {1} overgebracht van {2} naar {3}
4086DocType: Sales InvoiceGet Advances ReceivedGet ontvangen voorschotten
4087DocType: Email DigestAdd/Remove RecipientsToevoegen / verwijderen Ontvangers
4088apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461Transaction not allowed against stopped Production Order {0}Transactie niet toegestaan met gestopte productieorder {0}
4089apps/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'
4090apps/erpnext/erpnext/projects/doctype/project/project.py +200JoinIndiensttreding
4091apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20Shortage QtyTekort Aantal
4092apps/erpnext/erpnext/stock/doctype/item/item.py +651Item variant {0} exists with same attributesArtikel variant {0} bestaat met dezelfde kenmerken
4093DocType: Employee LoanRepay from SalaryTerugbetalen van Loon
4094DocType: Leave ApplicationLAP/RONDE/
4095apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341Requesting payment against {0} {1} for amount {2}Betalingsverzoeken tegen {0} {1} van {2} bedrag
4096DocType: Salary SlipSalary SlipSalarisstrook
4097DocType: LeadLost Quotationverloren Offerte
4098apps/erpnext/erpnext/utilities/user_progress.py +175Student BatchesStudentenbatches
4099DocType: Pricing RuleMargin Rate or AmountMargin Rate of Bedrag
4100apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48'To Date' is required'Tot Datum' is vereist
4101DocType: 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.
4102DocType: Sales Invoice ItemSales Order ItemVerkooporder Artikel
4103DocType: Salary SlipPayment DaysBetaling Dagen
4104apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121Warehouses with child nodes cannot be converted to ledgerWarehouses met kind nodes kunnen niet worden geconverteerd naar grootboek
4105DocType: BOMManage cost of operationsBeheer kosten van de operaties
4106DocType: 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.
4107apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobal Settings
4108DocType: Assessment Result DetailAssessment Result DetailAssessment Resultaat Detail
4109DocType: Employee EducationEmployee EducationWerknemer Opleidingen
4110apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48Duplicate item group found in the item group tableDuplicate artikelgroep gevonden in de artikelgroep tafel
4111apps/erpnext/erpnext/public/js/controllers/transaction.js +956It is needed to fetch Item Details.Het is nodig om Item Details halen.
4112DocType: Salary SlipNet PayNettoloon
4113DocType: AccountAccountRekening
4114apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217Serial No {0} has already been receivedSerienummer {0} is reeds ontvangen
4115Requested Items To Be TransferredAangevraagde Artikelen te Verplaatsen
4116DocType: Expense ClaimVehicle LogVoertuig log
4117DocType: Purchase InvoiceRecurring IdTerugkerende Id
4118DocType: CustomerSales Team DetailsVerkoop Team Details
4119apps/erpnext/erpnext/accounts/page/pos/pos.js +1340Delete permanently?Permanent verwijderen?
4120DocType: Expense ClaimTotal Claimed AmountTotaal gedeclareerd bedrag
4121apps/erpnext/erpnext/config/crm.py +17Potential opportunities for selling.Potentiële mogelijkheden voor verkoop.
4122apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228Invalid {0}Ongeldige {0}
4123apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81Sick LeaveZiekteverlof
4124DocType: Email DigestEmail DigestE-mail Digest
4125DocType: Delivery NoteBilling Address NameFactuuradres Naam
4126apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresWarenhuizen
4127Item Delivery DateItem Leveringsdatum
4128DocType: WarehousePINPIN
4129apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109Setup your School in ERPNextStel uw School in ERPNext
4130DocType: Sales InvoiceBase Change Amount (Company Currency)Base Change Bedrag (Company Munt)
4131apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304No accounting entries for the following warehousesGeen boekingen voor de volgende magazijnen
4132apps/erpnext/erpnext/projects/doctype/project/project.js +109Save the document first.Sla het document eerst.
4133DocType: AccountChargeableAan te rekenen
4134apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryKlant&gt; Klantengroep&gt; Territorium
4135DocType: CompanyChange AbbreviationAfkorting veranderen
4136DocType: Expense Claim DetailExpense DateKosten Datum
4137DocType: ItemMax Discount (%)Max Korting (%)
4138apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70Last Order AmountLaatste Orderbedrag
4139DocType: TaskIs MilestoneIs Milestone
4140DocType: Daily Work SummaryEmail Sent ToEmail verzonden naar
4141DocType: BudgetWarnWaarschuwen
4142DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Eventuele andere opmerkingen, noemenswaardig voor in de boekhouding,
4143DocType: BOMManufacturing UserProductie Gebruiker
4144DocType: Purchase InvoiceRaw Materials SuppliedGrondstoffen Geleverd
4145DocType: Purchase InvoiceRecurring Print FormatTerugkerende Print Format
4146DocType: C-FormSeriesReeksen
4147apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264Currency of the price list {0} must be {1} or {2}Valuta van de prijslijst {0} moet {1} of {2} zijn
4148apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18Add ProductsVoeg producten toe
4149DocType: AppraisalAppraisal TemplateBeoordeling Sjabloon
4150DocType: Item GroupItem ClassificationItem Classificatie
4151apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122Business Development ManagerBusiness Development Manager
4152DocType: Maintenance Visit PurposeMaintenance Visit PurposeDoel van onderhouds bezoek
4153apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16Periodperiode
4154apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18General LedgerGrootboek
4155apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33Employee {0} on Leave on {1}Employee {0} met verlof om {1}
4156apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsBekijk Leads
4157DocType: Program Enrollment ToolNew Programnieuw programma
4158DocType: Item Attribute ValueAttribute ValueEigenschap Waarde
4159Itemwise Recommended Reorder LevelArtikelgebaseerde Aanbevolen Bestelniveau
4160DocType: Salary DetailSalary Detailsalaris Detail
4161apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007Please select {0} firstSelecteer eerst {0}
4162apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803Batch {0} of Item {1} has expired.Batch {0} van Item {1} is verlopen.
4163DocType: Sales InvoiceCommissioncommissie
4164apps/erpnext/erpnext/config/manufacturing.py +27Time Sheet for manufacturing.Time Sheet voor de productie.
4165apps/erpnext/erpnext/templates/pages/cart.html +37SubtotalSubtotaal
4166DocType: Salary DetailDefault AmountStandaard Bedrag
4167apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93Warehouse not found in the systemMagazijn niet gevonden in het systeem
4168apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116This Month's SummarySamenvatting van deze maand
4169DocType: Quality Inspection ReadingQuality Inspection ReadingKwaliteitscontrole Meting
4170apps/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.
4171DocType: Tax RulePurchase Tax TemplateKopen Tax Template
4172Project wise Stock TrackingProjectgebaseerde Aandelenhandel
4173DocType: GST HSN CodeRegionalRegionaal
4174DocType: Stock Entry DetailActual Qty (at source/target)Werkelijke Aantal (bij de bron / doel)
4175DocType: Item Customer DetailRef CodeRef Code
4176apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +66Customer Group is Required in POS ProfileKlantengroep is verplicht in het POS-profiel
4177apps/erpnext/erpnext/config/hr.py +12Employee records.Werknemer regel.
4178apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92Please set Next Depreciation DateStel Volgende Afschrijvingen Date
4179DocType: HR SettingsPayroll SettingsLoonadministratie Instellingen
4180apps/erpnext/erpnext/config/accounts.py +148Match non-linked Invoices and Payments.Match niet-gekoppelde facturen en betalingen.
4181DocType: POS SettingsPOS SettingsPOS-instellingen
4182apps/erpnext/erpnext/templates/pages/cart.html +16Place OrderPlaats bestelling
4183DocType: Email DigestNew Purchase OrdersNieuwe Inkooporders
4184apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24Root cannot have a parent cost centerRoot kan niet een bovenliggende kostenplaats hebben
4185apps/erpnext/erpnext/public/js/stock_analytics.js +57Select Brand...Selecteer merk ...
4186apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18Training Events/ResultsTrainingsgebeurtenissen / resultaten
4187apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Accumulated Depreciation as onCumulatieve afschrijvingen per
4188DocType: Sales InvoiceC-Form ApplicableC-Form Toepasselijk
4189apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398Operation Time must be greater than 0 for Operation {0}Operatie tijd moet groter zijn dan 0 voor de operatie zijn {0}
4190apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106Warehouse is mandatoryMagazijn is verplicht
4191DocType: SupplierAddress and ContactsAdres en Contacten
4192DocType: UOM Conversion DetailUOM Conversion DetailEenheid Omrekeningsfactor Detail
4193DocType: ProgramProgram Abbreviationprogramma Afkorting
4194apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386Production Order cannot be raised against a Item TemplateProductie bestelling kan niet tegen een Item Template worden verhoogd
4195apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52Charges are updated in Purchase Receipt against each itemKosten worden bijgewerkt in Kwitantie tegen elk item
4196DocType: Warranty ClaimResolved ByOpgelost door
4197DocType: Bank GuaranteeStart DateStartdatum
4198apps/erpnext/erpnext/config/hr.py +75Allocate leaves for a period.Toewijzen bladeren voor een periode .
4199apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Cheques and Deposits incorrectly clearedCheques en Deposito verkeerd ontruimd
4200apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: You can not assign itself as parent accountRekening {0}: U kunt niet de rekening zelf toewijzen als bovenliggende rekening
4201DocType: Purchase Invoice ItemPrice List RatePrijslijst Tarief
4202apps/erpnext/erpnext/utilities/activation.py +72Create customer quotesMaak een offerte voor de klant
4203DocType: ItemShow "In Stock" or "Not in Stock" based on stock available in this warehouse.Toon &quot;Op voorraad&quot; of &quot;Niet op voorraad&quot; op basis van de beschikbare voorraad in dit magazijn.
4204apps/erpnext/erpnext/config/manufacturing.py +38Bill of Materials (BOM)Stuklijsten
4205DocType: ItemAverage time taken by the supplier to deliverDe gemiddelde tijd die door de leverancier te leveren
4206apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22Assessment Resultassessment Resultaat
4207apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13HoursUren
4208DocType: ProjectExpected Start DateVerwachte startdatum
4209DocType: Setup Progress ActionSetup Progress ActionSetup Progress Action
4210apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49Remove item if charges is not applicable to that itemArtikel verwijderen als de kosten niet van toepassing zijn op dat artikel
4211apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34Transaction currency must be same as Payment Gateway currencyTransactie valuta moet hetzelfde zijn als Payment Gateway valuta
4212DocType: Payment EntryReceiveOntvangen
4213apps/erpnext/erpnext/templates/pages/rfq.html +75Quotations: citaten:
4214DocType: Maintenance VisitFully CompletedVolledig afgerond
4215apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% voltooid
4216DocType: EmployeeEducational QualificationEducatieve Kwalificatie
4217DocType: WorkstationOperating CostsBedrijfskosten
4218DocType: BudgetAction if Accumulated Monthly Budget ExceededActie als gezamenlijke maandelijkse budget overschreden
4219DocType: Purchase InvoiceSubmit on creationToevoegen aan de creatie
4220apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +460Currency for {0} must be {1}Munt voor {0} moet {1}
4221DocType: AssetDisposal Dateverwijdering Date
4222DocType: 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.
4223DocType: Employee Leave ApproverEmployee Leave ApproverWerknemer Verlof Fiatteur
4224apps/erpnext/erpnext/stock/doctype/item/item.py +496Row {0}: An Reorder entry already exists for this warehouse {1}Rij {0}: Er bestaat al een nabestelling voor dit magazijn {1}
4225apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81Cannot declare as lost, because Quotation has been made.Kan niet als verloren instellen, omdat offerte is gemaakt.
4226apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13Training Feedbacktraining Terugkoppeling
4227apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458Production Order {0} must be submittedProductie Order {0} moet worden ingediend
4228DocType: Supplier Scorecard CriteriaSupplier Scorecard CriteriaLeveranciers Scorecard Criteria
4229apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149Please select Start Date and End Date for Item {0}Selecteer Start- en Einddatum voor Artikel {0}
4230apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55Course is mandatory in row {0}Natuurlijk is verplicht in de rij {0}
4231apps/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
4232DocType: Supplier Quotation ItemPrevdoc DocTypePrevdoc DocType
4233apps/erpnext/erpnext/stock/doctype/item/item.js +258Add / Edit PricesToevoegen / bewerken Prijzen
4234DocType: BatchParent BatchOuderlijk Batch
4235DocType: BatchParent BatchOuderlijk Batch
4236DocType: Cheque Print TemplateCheque Print TemplateCheque Print Template
4237apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36Chart of Cost CentersKostenplaatsenschema
4238Requested Items To Be OrderedAangevraagde Artikelen in te kopen
4239DocType: Price ListPrice List NamePrijslijst Naam
4240apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32Daily Work Summary for {0}Dagelijks werk Samenvatting van {0}
4241DocType: Employee LoanTotalsTotalen
4242DocType: BOMManufacturingProductie
4243Ordered Items To Be DeliveredBestelde artikelen te leveren
4244DocType: AccountIncomeInkomsten
4245DocType: Industry TypeIndustry TypeIndustrie Type
4246apps/erpnext/erpnext/templates/includes/cart.js +150Something went wrong!Er is iets fout gegaan!
4247apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124Warning: Leave application contains following block datesWaarschuwing: Verlof applicatie bevat volgende blok data
4248apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266Sales Invoice {0} has already been submittedVerkoopfactuur {0} is al ingediend
4249DocType: Supplier Scorecard Scoring CriteriaScorepartituur
4250apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existBoekjaar {0} bestaat niet
4251apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateVoltooiingsdatum
4252DocType: Purchase Invoice ItemAmount (Company Currency)Bedrag (Company Munt)
4253apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38Valid till date cannot be before transaction dateGeldig tot datum kan niet vóór de transactiedatum zijn
4254apps/erpnext/erpnext/stock/stock_ledger.py +372{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.{0} eenheden van {1} die nodig zijn in {2} op {3} {4} te {5} om deze transactie te voltooien.
4255DocType: Fee StructureStudent Categorystudent Categorie
4256DocType: AnnouncementStudentStudent
4257apps/erpnext/erpnext/config/hr.py +229Organization unit (department) master.Organisatie -eenheid (departement) meester.
4258apps/erpnext/erpnext/utilities/user_progress.py +193Go to RoomsGa naar kamers
4259apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingVul bericht in alvorens te verzenden
4260DocType: Purchase InvoiceDUPLICATE FOR SUPPLIERDUPLICATE VOOR LEVERANCIER
4261DocType: Email DigestPending QuotationsIn afwachting van Citaten
4262apps/erpnext/erpnext/config/accounts.py +315Point-of-Sale ProfilePoint-of-Sale Profile
4263apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156Unsecured LoansLeningen zonder onderpand
4264DocType: Cost CenterCost Center NameKostenplaats Naam
4265DocType: EmployeeB+B +
4266DocType: HR SettingsMax working hours against TimesheetMax werkuren tegen Timesheet
4267DocType: Maintenance Schedule DetailScheduled DateGeplande Datum
4268apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77Total Paid AmtTotale betaalde Amt
4269DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesBericht van meer dan 160 tekens worden opgesplitst in meerdere berichten
4270DocType: Purchase Receipt ItemReceived and AcceptedOntvangen en geaccepteerd
4271GST Itemised Sales RegisterGST Itemized Sales Register
4272Serial No Service Contract ExpirySerienummer Service Contract Afloop
4273apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299You cannot credit and debit same account at the same timeU kunt niet hetzelfde bedrag crediteren en debiteren op hetzelfde moment
4274DocType: Naming SeriesHelp HTMLHelp HTML
4275DocType: Student Group Creation ToolStudent Group Creation ToolStudent Group Creation Tool
4276DocType: ItemVariant Based OnVariant gebaseerd op
4277apps/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}
4278apps/erpnext/erpnext/utilities/user_progress.py +63Your SuppliersUw Leveranciers
4279apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80Cannot set as Lost as Sales Order is made.Kan niet als verloren instellen, omdat er al een verkooporder is gemaakt.
4280DocType: Request for Quotation ItemSupplier Part NoLeverancier Part No
4281apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'Kan niet aftrekken als categorie is voor &#39;Valuation&#39; of &#39;Vaulation en Total&#39;
4282apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354Received FromGekregen van
4283DocType: LeadConvertedOmgezet
4284DocType: ItemHas Serial NoHeeft Serienummer
4285DocType: EmployeeDate of IssueDatum van afgifte
4286apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +24{0}: From {0} for {1}{0}: Van {0} voor {1}
4287apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}Conform de Aankoop Instellingen indien Aankoopbon Vereist == 'JA', dient de gebruiker eerst een Aankoopbon voor item {0} aan te maken om een Aankoop Factuur aan te kunnen maken
4288apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166Row #{0}: Set Supplier for item {1}Rij # {0}: Stel Leverancier voor punt {1}
4289apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121Row {0}: Hours value must be greater than zero.Rij {0}: Aantal uren moet groter zijn dan nul.
4290apps/erpnext/erpnext/stock/doctype/item/item.py +171Website Image {0} attached to Item {1} cannot be foundWebsite Afbeelding {0} verbonden aan Item {1} kan niet worden gevonden
4291DocType: IssueContent TypeContent Type
4292apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerComputer
4293DocType: ItemList this Item in multiple groups on the website.Lijst deze post in meerdere groepen op de website.
4294apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323Please check Multi Currency option to allow accounts with other currencyKijk Valuta optie om rekeningen met andere valuta toestaan
4295apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85Item: {0} does not exist in the systemItem: {0} bestaat niet in het systeem
4296apps/erpnext/erpnext/accounts/doctype/account/account.py +109You are not authorized to set Frozen valueU bent niet bevoegd om Bevroren waarde in te stellen
4297DocType: Payment ReconciliationGet Unreconciled EntriesHaal onafgeletterde transacties op
4298DocType: Payment ReconciliationFrom Invoice DateNa factuurdatum
4299apps/erpnext/erpnext/accounts/party.py +261Billing currency must be equal to either default comapany's currency or party account currencyBilling munt moet gelijk zijn aan valuta of partij rekening valuta ofwel default comapany&#39;s zijn
4300apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66Leave EncashmentLaat Inning
4301apps/erpnext/erpnext/public/js/setup_wizard.js +106What does it do?Wat doet het?
4302apps/erpnext/erpnext/stock/doctype/batch/batch.js +70To WarehouseTot Magazijn
4303apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23All Student AdmissionsAlle studentenadministratie
4304Average Commission RateGemiddelde Commissie Rate
4305apps/erpnext/erpnext/stock/doctype/item/item.py +406'Has Serial No' can not be 'Yes' for non-stock item'Heeft Serienummer' kan niet 'ja' zijn voor niet- voorraad artikel
4306apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41Attendance can not be marked for future datesAanwezigheid kan niet aangemerkt worden voor toekomstige data
4307DocType: Pricing RulePricing Rule HelpPrijsbepalingsregel Help
4308DocType: School HouseHouse NameHuis naam
4309DocType: Purchase Taxes and ChargesAccount HeadHoofdrekening
4310apps/erpnext/erpnext/config/stock.py +168Update additional costs to calculate landed cost of itemsUpdate de bijkomende kosten om de totaalkost te berekenen
4311apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144Electricalelektrisch
4312apps/erpnext/erpnext/utilities/activation.py +100Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from ContactsVoeg de rest van uw organisatie als uw gebruikers. U kunt ook toevoegen uitnodigen klanten naar uw portal door ze toe te voegen vanuit Contacten
4313DocType: Stock EntryTotal Value Difference (Out - In)Totale waarde Verschil (Out - In)
4314apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348Row {0}: Exchange Rate is mandatoryRij {0}: Wisselkoers is verplicht
4315apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}Gebruikers-ID niet ingesteld voor Werknemer {0}
4316DocType: VehicleVehicle ValueVoertuig waarde
4317DocType: Stock EntryDefault Source WarehouseStandaard Bronmagazijn
4318DocType: ItemCustomer CodeKlantcode
4319apps/erpnext/erpnext/hr/doctype/employee/employee.py +216Birthday Reminder for {0}Verjaardagsherinnering voor {0}
4320apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72Days Since Last OrderDagen sinds laatste Order
4321apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353Debit To account must be a Balance Sheet accountDebitering van rekening moet een balansrekening zijn
4322DocType: Buying SettingsNaming SeriesBenoemen Series
4323DocType: Leave Block ListLeave Block List NameLaat Block List Name
4324apps/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
4325apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsVoorraad Activa
4326DocType: TimesheetProduction Detailproductie Detail
4327DocType: Target DetailTarget QtyDoel Aantal
4328DocType: Shopping Cart SettingsCheckout SettingsAfrekenen Instellingen
4329DocType: AttendancePresentPresenteer
4330apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedVrachtbrief {0} mag niet worden ingediend
4331DocType: Notification ControlSales Invoice MessageVerkoopfactuur bericht
4332apps/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
4333apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323Salary Slip of employee {0} already created for time sheet {1}Loonstrook van de werknemer {0} al gemaakt voor urenregistratie {1}
4334DocType: Vehicle LogOdometerKilometerteller
4335DocType: Sales Order ItemOrdered QtyBesteld Aantal
4336apps/erpnext/erpnext/stock/doctype/item/item.py +679Item {0} is disabledPunt {0} is uitgeschakeld
4337DocType: Stock SettingsStock Frozen UptoVoorraad Bevroren Tot
4338apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895BOM does not contain any stock itemBOM geen voorraad artikel bevatten
4339apps/erpnext/erpnext/config/projects.py +18Project activity / task.Project activiteit / taak.
4340DocType: Vehicle LogRefuelling DetailsTanken Details
4341apps/erpnext/erpnext/config/hr.py +104Generate Salary SlipsGenereer Salarisstroken
4342apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +44Buying must be checked, if Applicable For is selected as {0}Aankopen moeten worden gecontroleerd, indien "VAN TOEPASSING VOOR" is geselecteerd als {0}
4343apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Korting moet minder dan 100 zijn
4344apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +121Last purchase rate not foundLaatste aankoop tarief niet gevonden
4345DocType: Purchase InvoiceWrite Off Amount (Company Currency)Af te schrijven bedrag (Bedrijfsvaluta)
4346DocType: Sales Invoice TimesheetBilling HoursBilling Hours
4347apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499Default BOM for {0} not foundStandaard BOM voor {0} niet gevonden
4348apps/erpnext/erpnext/stock/doctype/item/item.py +486Row #{0}: Please set reorder quantityRij # {0}: Stel nabestelling hoeveelheid
4349apps/erpnext/erpnext/public/js/pos/pos.html +20Tap items to add them hereTik op items om ze hier toe te voegen
4350DocType: FeesProgram Enrollmentprogramma Inschrijving
4351DocType: Landed Cost VoucherLanded Cost VoucherVrachtkosten Voucher
4352apps/erpnext/erpnext/public/js/queries.js +39Please set {0}Stel {0} in
4353DocType: Purchase InvoiceRepeat on Day of MonthHerhaal dit op dag van de maand
4354apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36{0} - {1} is inactive student{0} - {1} is inactieve student
4355apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36{0} - {1} is inactive student{0} - {1} is inactieve student
4356DocType: EmployeeHealth DetailsGezondheid Details
4357DocType: Offer LetterOffer Letter TermsAanbod Letter Voorwaarden
4358apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24To create a Payment Request reference document is requiredOm een betalingsaanvraag te maken is referentie document vereist
4359apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24To create a Payment Request reference document is requiredOm een betalingsaanvraag te maken is referentie document vereist
4360DocType: Payment EntryAllocate Payment AmountToewijzen Betaling Bedrag
4361DocType: Employee External Work HistorySalarySalaris
4362DocType: Serial NoDelivery Document TypeLevering Soort document
4363DocType: Process PayrollSubmit all salary slips for the above selected criteriaDien alle salarisstroken in voor de bovenstaande geselecteerde criteria
4364apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} items gesynchroniseerd
4365DocType: Sales OrderPartly DeliveredDeels geleverd
4366DocType: Email DigestReceivablesDebiteuren
4367DocType: Lead SourceLead SourceLead Bron
4368DocType: CustomerAdditional information regarding the customer.Aanvullende informatie over de klant.
4369DocType: Quality Inspection ReadingReading 5Meting 5
4370apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221{0} {1} is associated with {2}, but Party Account is {3}{0} {1} is geassocieerd met {2}, maar Party Account is {3}
4371DocType: Purchase InvoiceYY
4372DocType: Maintenance VisitMaintenance DateOnderhoud Datum
4373DocType: Purchase Invoice ItemRejected Serial NoAfgewezen Serienummer
4374apps/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
4375apps/erpnext/erpnext/selling/doctype/customer/customer.py +94Please mention the Lead Name in Lead {0}Vermeld alstublieft de naam van de lood in lood {0}
4376apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156Start date should be less than end date for Item {0}Startdatum moet kleiner zijn dan einddatum voor Artikel {0}
4377DocType: 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.
4378DocType: Upload AttendanceUpload AttendanceAanwezigheid uploaden
4379apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319BOM and Manufacturing Quantity are requiredBOM en Productie Hoeveelheid nodig
4380apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Vergrijzing Range 2
4381DocType: SG Creation Tool CourseMax StrengthMax Strength
4382apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +22BOM replacedStuklijst vervangen
4383apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +988Select Items based on Delivery DateSelecteer items op basis van leveringsdatum
4384Sales AnalyticsVerkoop analyse
4385apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114Available {0}Beschikbaar {0}
4386Prospects Engaged But Not ConvertedVooruitzichten betrokken maar niet omgezet
4387Prospects Engaged But Not ConvertedVooruitzichten betrokken maar niet omgezet
4388DocType: Manufacturing SettingsManufacturing SettingsProductie Instellingen
4389apps/erpnext/erpnext/config/setup.py +56Setting up EmailHet opzetten van e-mail
4390apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57Guardian1 Mobile NoGuardian1 Mobile No
4391apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102Please enter default currency in Company MasterVul de standaard valuta in in Bedrijfsstam
4392DocType: Stock Entry DetailStock Entry DetailVoorraadtransactie Detail
4393apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Daily RemindersDagelijkse herinneringen
4394DocType: Products SettingsHome Page is ProductsStartpagina is Producten
4395Asset Depreciation LedgerAsset Afschrijvingen Ledger
4396apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +87Tax Rule Conflicts with {0}Belasting Regel Conflicten met {0}
4397apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25New Account NameNieuwe Rekening Naam
4398DocType: Purchase Invoice ItemRaw Materials Supplied CostGrondstoffen Leveringskosten
4399DocType: Selling SettingsSettings for Selling ModuleInstellingen voor het verkopen van Module
4400apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106Customer ServiceKlantenservice
4401DocType: BOMThumbnailMiniatuur
4402DocType: Item Customer DetailItem Customer DetailArtikel Klant Details
4403apps/erpnext/erpnext/config/hr.py +50Offer candidate a Job.Aanbieding kandidaat een baan.
4404DocType: Notification ControlPrompt for Email on Submission ofVragen om E-mail op Indiening van
4405apps/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
4406DocType: Pricing RulePercentagePercentage
4407apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemArtikel {0} moet een voorraadartikel zijn
4408DocType: Manufacturing SettingsDefault Work In Progress WarehouseStandaard Work In Progress Warehouse
4409apps/erpnext/erpnext/config/accounts.py +290Default settings for accounting transactions.Standaardinstellingen voor boekhoudkundige transacties.
4410DocType: Maintenance VisitMVMV
4411apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DateVerwachte datum kan niet voor de Material Aanvraagdatum
4412DocType: Purchase Invoice ItemStock QtyAantal voorraad
4413DocType: Employee LoanRepayment Period in MonthsTerugbetaling Periode in maanden
4414apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26Error: Not a valid id?Fout: geen geldig id?
4415DocType: Naming SeriesUpdate Series NumberSerienummer bijwerken
4416DocType: AccountEquityVermogen
4417apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry{0} {1}: "winst- en verliesrekening" type account {2} niet toegestaan in Opening Ingave
4418DocType: Sales OrderPrinting DetailsAfdrukken Details
4419DocType: TaskClosing DateAfsluitingsdatum
4420DocType: Sales Order ItemProduced QuantityGeproduceerd Aantal
4421apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117EngineerIngenieur
4422DocType: Journal EntryTotal Amount CurrencyTotaal bedrag Currency
4423apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesZoeken Sub Assemblies
4424apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167Item Code required at Row No {0}Artikelcode vereist bij rijnummer {0}
4425apps/erpnext/erpnext/utilities/user_progress.py +108Go to ItemsGa naar Items
4426DocType: Sales PartnerPartner TypePartner Type
4427DocType: Purchase Taxes and ChargesActualWerkelijk
4428DocType: Authorization RuleCustomerwise DiscountKlantgebaseerde Korting
4429apps/erpnext/erpnext/config/projects.py +40Timesheet for tasks.Timesheet voor taken.
4430DocType: Purchase InvoiceAgainst Expense AccountTegen Kostenrekening
4431DocType: Production OrderProduction OrderProductieorder
4432apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +273Installation Note {0} has already been submittedInstallatie Opmerking {0} is al ingediend
4433DocType: Bank ReconciliationGet Payment EntriesKrijg Betaling Entries
4434DocType: Quotation ItemAgainst DocnameTegen Docname
4435DocType: SMS CenterAll Employee (Active)Alle medewerkers (Actief)
4436apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowBekijk nu
4437DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallySelecteer de periode waarin de factuur automatisch wordt gegenereerd
4438DocType: BOMRaw Material CostGrondstofprijzen
4439DocType: Item ReorderRe-Order LevelRe-order Niveau
4440DocType: 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.
4441apps/erpnext/erpnext/projects/doctype/project/project.js +62Gantt ChartGantt-diagram
4442apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90Part-timeDeeltijds
4443DocType: EmployeeApplicable Holiday ListToepasselijk Holiday Lijst
4444DocType: EmployeeChequeCheque
4445DocType: Training EventEmployee EmailsMedewerkers e-mails
4446apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59Series UpdatedReeks bijgewerkt
4447apps/erpnext/erpnext/accounts/doctype/account/account.py +162Report Type is mandatoryRapport type is verplicht
4448DocType: ItemSerial Number SeriesSerienummer Reeksen
4449apps/erpnext/erpnext/buying/utils.py +68Warehouse is mandatory for stock Item {0} in row {1}Magazijn is verplicht voor voorraadartikel {0} in rij {1}
4450apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20Add ProgramsProgramma&#39;s toevoegen
4451apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleRetail & Groothandel
4452DocType: IssueFirst Responded OnEerst gereageerd op
4453DocType: Website Item GroupCross Listing of Item in multiple groupsKruis Notering van Punt in meerdere groepen
4454apps/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}
4455apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Clearance Date updatedOntruiming Geactualiseerd
4456apps/erpnext/erpnext/stock/doctype/batch/batch.js +126Split BatchSplit Batch
4457apps/erpnext/erpnext/stock/doctype/batch/batch.js +126Split BatchSplit Batch
4458apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131Successfully ReconciledSuccesvol Afgeletterd
4459DocType: Request for Quotation SupplierDownload PDFDownload PDF
4460DocType: Production OrderPlanned End DateGeplande Einddatum
4461apps/erpnext/erpnext/config/stock.py +184Where items are stored.Waar artikelen worden opgeslagen.
4462DocType: Request for QuotationSupplier DetailLeverancier Detail
4463apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98Error in formula or condition: {0}Fout in formule of aandoening: {0}
4464apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16Invoiced AmountFactuurbedrag
4465apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47Criteria weights must add up to 100%Criteriumgewichten moeten maximaal 100%
4466DocType: AttendanceAttendanceAanwezigheid
4467apps/erpnext/erpnext/public/js/pos/pos.html +106Stock ItemsStock items
4468DocType: BOMMaterialsMaterialen
4469DocType: 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.
4470apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28Source and Target Warehouse cannot be sameBron en Target Warehouse kan niet hetzelfde zijn
4471apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +535Posting date and posting time is mandatoryPlaatsingsdatum en -tijd is verplicht
4472apps/erpnext/erpnext/config/buying.py +76Tax template for buying transactions.Belasting sjabloon voor inkooptransacties .
4473Item PricesArtikelprijzen
4474DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.In Woorden zijn zichtbaar zodra u de Inkooporder opslaat
4475DocType: Period Closing VoucherPeriod Closing VoucherPeriode Closing Voucher
4476apps/erpnext/erpnext/config/selling.py +67Price List master.Prijslijst stam.
4477DocType: TaskReview DateHerzieningsdatum
4478DocType: CompanySeries for Asset Depreciation Entry (Journal Entry)Serie voor de afschrijving van de waardevermindering
4479DocType: Purchase InvoiceAdvance PaymentsAdvance Payments
4480DocType: Purchase Taxes and ChargesOn Net TotalOp Netto Totaal
4481apps/erpnext/erpnext/controllers/item_variant.py +90Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}Waarde voor kenmerk {0} moet binnen het bereik van {1} tot {2} in de stappen van {3} voor post {4}
4482apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161Target warehouse in row {0} must be same as Production OrderDoel magazijn in rij {0} moet hetzelfde zijn als productieorder
4483apps/erpnext/erpnext/accounts/doctype/account/account.py +127Currency can not be changed after making entries using some other currencyValuta kan niet na het maken van data met behulp van een andere valuta worden veranderd
4484DocType: Vehicle ServiceClutch Plateclutch Plate
4485DocType: CompanyRound Off AccountAfronden Account
4486apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Administrative ExpensesAdministratie Kosten
4487apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18ConsultingConsulting
4488DocType: Customer GroupParent Customer GroupBovenliggende klantgroep
4489DocType: Journal EntrySubscriptionAbonnement
4490DocType: Purchase InvoiceContact EmailContact E-mail
4491DocType: Appraisal GoalScore EarnedVerdiende Score
4492apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224Notice PeriodOpzegtermijn
4493DocType: Asset CategoryAsset Category NameAsset Categorie Naam
4494apps/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 .
4495apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5New Sales Person NameNieuwe Sales Person Naam
4496DocType: Packing SlipGross Weight UOMBruto Gewicht Eenheid
4497DocType: Delivery Note ItemAgainst Sales InvoiceTegen Sales Invoice
4498apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128Please enter serial numbers for serialized item Voer alstublieft de serienummers in voor het serienummer
4499DocType: BinReserved Qty for ProductionAantal voorbehouden voor productie
4500DocType: Student Group Creation ToolLeave unchecked if you don't want to consider batch while making course based groups. Verlaat het vinkje als u geen batch wilt overwegen tijdens het maken van cursussen op basis van cursussen.
4501DocType: Student Group Creation ToolLeave unchecked if you don't want to consider batch while making course based groups. Verlaat het vinkje als u geen batch wilt overwegen tijdens het maken van cursussen op basis van cursussen.
4502DocType: AssetFrequency of Depreciation (Months)Frequentie van afschrijvingen (Maanden)
4503apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +493Credit AccountCredit Account
4504DocType: Landed Cost ItemLanded Cost ItemVrachtkosten Artikel
4505apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57Show zero valuesToon nulwaarden
4506DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsHoeveelheid product verkregen na productie / herverpakken van de gegeven hoeveelheden grondstoffen
4507DocType: Payment ReconciliationReceivable / Payable AccountVorderingen / Crediteuren Account
4508DocType: Delivery Note ItemAgainst Sales Order ItemTegen Sales Order Item
4509apps/erpnext/erpnext/stock/doctype/item/item.py +646Please specify Attribute Value for attribute {0}Geef aub attribuut Waarde voor kenmerk {0}
4510DocType: ItemDefault WarehouseStandaard Magazijn
4511apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45Budget cannot be assigned against Group Account {0}Budget kan niet tegen Group rekening worden toegewezen {0}
4512apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22Please enter parent cost centerVul bovenliggende kostenplaats in
4513DocType: Delivery NotePrint Without AmountPrinten zonder Bedrag
4514apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57Depreciation Dateafschrijvingen Date
4515DocType: IssueSupport TeamSupport Team
4516apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36Expiry (In Days)Vervallen (in dagen)
4517DocType: AppraisalTotal Score (Out of 5)Totale Score (van de 5)
4518DocType: Fee StructureFS.FS.
4519DocType: Student Attendance ToolBatchPartij
4520apps/erpnext/erpnext/stock/doctype/item/item.js +27BalanceBalans
4521DocType: RoomSeating Capacityzitplaatsen
4522DocType: IssueISS-ISS
4523apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61For ItemVoor object
4524DocType: ProjectTotal Expense Claim (via Expense Claims)Total Expense Claim (via declaraties)
4525DocType: GST SettingsGST SummaryGST Samenvatting
4526DocType: Assessment ResultTotal ScoreTotale score
4527DocType: Journal EntryDebit NoteDebetnota
4528DocType: Stock EntryAs per Stock UOMPer Stock Verpakking
4529apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredNiet Verlopen
4530DocType: Student LogAchievementPrestatie
4531DocType: BatchSource Document TypeBron Document Type
4532DocType: BatchSource Document TypeBron Document Type
4533DocType: Journal EntryTotal DebitTotaal Debet
4534DocType: Manufacturing SettingsDefault Finished Goods WarehouseStandaard Finished Goods Warehouse
4535apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78Sales PersonVerkoper
4536apps/erpnext/erpnext/config/accounts.py +235Budget and Cost CenterBegroting en Cost Center
4537apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +60Multiple default mode of payment is not allowedMeerdere standaard betalingswijze is niet toegestaan
4538DocType: Vehicle ServiceHalf YearlyHalfjaarlijkse
4539DocType: LeadBlog SubscriberBlog Abonnee
4540DocType: GuardianAlternate NumberAlternate Number
4541DocType: Assessment Plan CriteriaMaximum Scoremaximum Score
4542apps/erpnext/erpnext/config/setup.py +83Create rules to restrict transactions based on values.Regels maken om transacties op basis van waarden te beperken.
4543apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49Group Roll NoGroepsrolnummer
4544DocType: Student Group Creation ToolLeave blank if you make students groups per yearVerlaat leeg als u studentengroepen per jaar maakt
4545DocType: Student Group Creation ToolLeave blank if you make students groups per yearVerlaat leeg als u studentengroepen per jaar maakt
4546DocType: 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
4547DocType: Purchase InvoiceTotal AdvanceTotaal Voorschot
4548apps/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.
4549apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19Quot CountQuot Count
4550apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19Quot CountQuot Count
4551BOM Stock ReportBOM Stock Report
4552DocType: Stock Reconciliation ItemQuantity DifferenceAantal Verschil
4553apps/erpnext/erpnext/config/hr.py +311Processing PayrollProcessing Payroll
4554DocType: Opportunity ItemBasic RateBasis Tarief
4555DocType: GL EntryCredit AmountCredit Bedrag
4556DocType: Cheque Print TemplateSignatory Positionondertekenaar Position
4557apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175Set as LostInstellen als Verloren
4558DocType: TimesheetTotal Billable HoursTotaal factureerbare uren
4559apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NoteBetaling Ontvangst Opmerking
4560apps/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
4561DocType: SupplierCredit Days Based OnCredit dagen op basis van
4562apps/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}
4563Course wise Assessment ReportCursusverstandig beoordelingsrapport
4564DocType: Tax RuleTax RuleBelasting Regel
4565DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleHandhaaf zelfde tarief gedurende verkoopcyclus
4566DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Plan tijd logs buiten Workstation Arbeidstijdenwet.
4567apps/erpnext/erpnext/public/js/pos/pos.html +89Customers in QueueKlanten in de wachtrij
4568DocType: StudentNationalityNationaliteit
4569Items To Be RequestedAan te vragen artikelen
4570DocType: Purchase OrderGet Last Purchase RateGet Laatst Purchase Rate
4571DocType: CompanyCompany InfoBedrijfsinformatie
4572apps/erpnext/erpnext/accounts/page/pos/pos.js +1372Select or add new customerSelecteer of voeg nieuwe klant
4573apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154Cost center is required to book an expense claimKostenplaats nodig is om een declaratie te boeken
4574apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Toepassing van kapitaal (Activa)
4575apps/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
4576apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +112Mark AttendanceMark Attendance
4577apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +487Debit AccountDebetrekening
4578DocType: Fiscal YearYear Start DateJaar Startdatum
4579DocType: AttendanceEmployee NameWerknemer Naam
4580DocType: Sales InvoiceRounded Total (Company Currency)Afgerond Totaal (Bedrijfsvaluta)
4581apps/erpnext/erpnext/accounts/doctype/account/account.py +99Cannot covert to Group because Account Type is selected.Kan niet omzetten naar groep omdat accounttype is geselecteerd.
4582apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +240{0} {1} has been modified. Please refresh.{0} {1} is gewijzigd. Vernieuw aub.
4583DocType: Leave Block ListStop users from making Leave Applications on following days.Weerhoud gebruikers van het maken van verlofaanvragen op de volgende dagen.
4584apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63Purchase AmountAankoopbedrag
4585apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259Supplier Quotation {0} createdLeverancier Offerte {0} aangemaakt
4586apps/erpnext/erpnext/accounts/report/financial_statements.py +97End Year cannot be before Start YearEindjaar kan niet voor Start Jaar
4587apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217Employee BenefitsEmployee Benefits
4588apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255Packed quantity must equal quantity for Item {0} in row {1}Verpakt hoeveelheid moet hoeveelheid die gelijk is voor post {0} in rij {1}
4589DocType: Production OrderManufactured QtyGeproduceerd Aantal
4590DocType: Purchase Receipt ItemAccepted QuantityGeaccepteerd Aantal
4591apps/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}
4592apps/erpnext/erpnext/accounts/party.py +31{0}: {1} does not exists{0}: {1} bestaat niet
4593apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +75Select Batch NumbersSelecteer batchnummers
4594apps/erpnext/erpnext/config/accounts.py +12Bills raised to Customers.Factureren aan Klanten
4595apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdProject Id
4596apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}Rij Geen {0}: Bedrag kan niet groter zijn dan afwachting Bedrag tegen Expense conclusie {1} zijn. In afwachting van Bedrag is {2}
4597DocType: Maintenance ScheduleSchedulePlan
4598DocType: AccountParent AccountBovenliggende rekening
4599apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +239Availablebeschikbaar
4600DocType: Quality Inspection ReadingReading 3Meting 3
4601HubNaaf
4602DocType: GL EntryVoucher TypeVoucher Type
4603apps/erpnext/erpnext/accounts/page/pos/pos.js +1664Price List not found or disabledPrijslijst niet gevonden of uitgeschakeld
4604DocType: Employee Loan ApplicationApprovedAangenomen
4605DocType: Pricing RulePriceprijs
4606apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264Employee relieved on {0} must be set as 'Left'Werknemer ontslagen op {0} moet worden ingesteld als 'Verlaten'
4607DocType: GuardianGuardianVoogd
4608apps/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
4609DocType: EmployeeEducationOnderwijs
4610apps/erpnext/erpnext/public/js/pos/pos.html +80Deldel
4611DocType: Selling SettingsCampaign Naming ByCampagnenaam gegeven door
4612DocType: EmployeeCurrent Address IsHuidige adres is
4613apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9modifiedgemodificeerde
4614apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41Optional. Sets company's default currency, if not specified.Optioneel. Stelt bedrijf prijslijst, indien niet opgegeven.
4615DocType: Sales InvoiceCustomer GSTINKlant GSTIN
4616apps/erpnext/erpnext/config/accounts.py +61Accounting journal entries.Journaalposten.
4617DocType: Delivery Note ItemAvailable Qty at From WarehouseAantal beschikbaar bij Van Warehouse
4618apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295Please select Employee Record first.Selecteer eerst Werknemer Record.
4619DocType: POS ProfileAccount for Change AmountAccount for Change Bedrag
4620apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Rij {0}: Party / Account komt niet overeen met {1} / {2} in {3} {4}
4621apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9Course Code: Cursuscode:
4622apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238Please enter Expense AccountVul Kostenrekening in
4623DocType: AccountStockVoorraad
4624apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032Row #{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
4625DocType: EmployeeCurrent AddressHuidige adres
4626DocType: 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
4627DocType: Serial NoPurchase / Manufacture DetailsInkoop / Productie Details
4628DocType: Assessment GroupAssessment Groupassessment Group
4629apps/erpnext/erpnext/config/stock.py +320Batch InventoryBatch Inventory
4630DocType: EmployeeContract End DateContract Einddatum
4631DocType: Sales OrderTrack this Sales Order against any ProjectVolg dit Verkooporder tegen elke Project
4632DocType: Sales Invoice ItemDiscount and MarginKorting en Marge
4633DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaHaal verkooporders (in afwachting van levering) op basis van de bovengenoemde criteria
4634apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandArtikelcode&gt; Itemgroep&gt; Merk
4635DocType: Pricing RuleMin Qtymin Aantal
4636DocType: Asset MovementTransaction DateTransactie Datum
4637DocType: Production Plan ItemPlanned QtyGepland Aantal
4638apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121Total TaxTotal Tax
4639apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177For Quantity (Manufactured Qty) is mandatoryVoor Hoeveelheid (Geproduceerd Aantal) is verplicht
4640DocType: Stock EntryDefault Target WarehouseStandaard Doelmagazijn
4641DocType: Purchase InvoiceNet Total (Company Currency)Netto Totaal (Bedrijfsvaluta)
4642apps/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.
4643apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRij {0}: Party Type en Party is uitsluitend van toepassing tegen Debiteuren / Crediteuren rekening
4644DocType: Notification ControlPurchase Receipt MessageOntvangstbevestiging Bericht
4645DocType: BOMScrap ItemsScrap items
4646DocType: Production OrderActual Start DateWerkelijke Startdatum
4647DocType: Sales Order% of materials delivered against this Sales Order% van de geleverde materialen voor deze verkooporder
4648apps/erpnext/erpnext/config/stock.py +12Record item movement.Opnemen artikelbeweging
4649apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +57Set default mode of paymentStel de standaard betalingswijze in
4650DocType: Hub SettingsHub SettingsHub Instellingen
4651DocType: ProjectGross Margin %Bruto marge %
4652DocType: BOMWith OperationsMet Operations
4653apps/erpnext/erpnext/accounts/party.py +257Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.Boekingen zijn reeds geboekt in valuta {0} voor bedrijf {1}. Selecteer een vordering of te betalen rekening met valuta {0}.
4654DocType: AssetIs Existing AssetIs Bestaande Asset
4655DocType: Salary DetailStatistical ComponentStatistische Component
4656DocType: Salary DetailStatistical ComponentStatistische Component
4657DocType: Warranty ClaimIf different than customer addressIndien anders dan klantadres
4658DocType: Purchase InvoiceWithout Payment of TaxZonder betaling van belasting
4659DocType: BOM OperationBOM OperationStuklijst Operatie
4660DocType: Purchase Taxes and ChargesOn Previous Row AmountAantal van vorige rij
4661DocType: StudentHome AddressThuisadres
4662apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260Transfer AssetTransfer Asset
4663DocType: POS ProfilePOS ProfilePOS Profiel
4664DocType: Training EventEvent NameEvenement naam
4665apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10AdmissionToelating
4666apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26Admissions for {0}Opnames voor {0}
4667apps/erpnext/erpnext/config/accounts.py +259Seasonality for setting budgets, targets etc.Seizoensgebondenheid voor het vaststellen van budgetten, doelstellingen etc.
4668DocType: Supplier Scorecard Scoring VariableVariable NameVariabele naam
4669apps/erpnext/erpnext/stock/get_item_details.py +147Item {0} is a template, please select one of its variantsItem {0} is een sjabloon, selecteert u één van de varianten
4670DocType: AssetAsset CategoryAsset Categorie
4671apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31Net pay cannot be negativeNettoloon kan niet negatief zijn
4672DocType: Assessment PlanRoomKamer
4673DocType: Purchase OrderAdvance PaidVoorschot Betaald
4674DocType: ItemItem TaxArtikel Belasting
4675apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +818Material to SupplierMateriaal aan Leverancier
4676apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384Excise InvoiceAccijnzen Factuur
4677apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16Treshold {0}% appears more than onceTreshold {0}% meer dan eens
4678DocType: Expense ClaimEmployees Email IdMedewerkers E-mail ID
4679DocType: Employee Attendance ToolMarked AttendanceGemarkeerde Attendance
4680apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138Current LiabilitiesKortlopende Schulden
4681apps/erpnext/erpnext/config/selling.py +292Send mass SMS to your contactsStuur massa SMS naar uw contacten
4682DocType: ProgramProgram NameProgramma naam
4683DocType: Purchase Taxes and ChargesConsider Tax or Charge forOverweeg belasting of heffing voor
4684apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryWerkelijke aantal is verplicht
4685apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.{0} heeft momenteel een {1} Leveranciers Scorecard, en er worden voorzichtige waarborgen uitgegeven bij inkooporders.
4686DocType: Employee LoanLoan TypeLoan Type
4687DocType: Scheduling ToolScheduling Toolscheduling Tool
4688apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171Credit CardKredietkaart
4689DocType: BOMItem to be manufactured or repackedArtikel te vervaardigen of herverpakken
4690apps/erpnext/erpnext/config/stock.py +179Default settings for stock transactions.Standaardinstellingen voor Voorraadtransacties .
4691DocType: Purchase InvoiceNext DateVolgende datum
4692DocType: Employee EducationMajor/Optional SubjectsMajor / keuzevakken
4693DocType: Sales Invoice ItemDrop ShipDrop Ship
4694DocType: Training EventAttendeesDeelnemers
4695DocType: 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
4696DocType: Academic TermTerm End DateTerm Einddatum
4697DocType: Hub SettingsSeller NameVerkoper Naam
4698DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Belastingen en Toeslagen afgetrokken (Bedrijfsvaluta)
4699DocType: Item GroupGeneral SettingsAlgemene Instellingen
4700apps/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
4701apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22Add InstructorsVoeg instructeurs toe
4702DocType: Stock EntryRepackHerverpakken
4703apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingU moet het formulier opslaan voordat u verder gaat
4704apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96Please select the Company firstSelecteer eerst het bedrijf
4705DocType: Item AttributeNumeric ValuesNumerieke waarden
4706apps/erpnext/erpnext/public/js/setup_wizard.js +51Attach LogoBevestig Logo
4707apps/erpnext/erpnext/stock/doctype/batch/batch.js +38Stock LevelsStock Levels
4708DocType: CustomerCommission RateCommissie Rate
4709apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187Created {0} scorecards for {1} between: Gecreëerd {0} scorecards voor {1} tussen:
4710apps/erpnext/erpnext/stock/doctype/item/item.js +332Make VariantMaak Variant
4711apps/erpnext/erpnext/config/hr.py +87Block leave applications by department.Blokkeer verlofaanvragen per afdeling.
4712apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144Payment Type must be one of Receive, Pay and Internal TransferBetaling Type moet een van te ontvangen, betalen en Internal Transfer
4713apps/erpnext/erpnext/config/selling.py +179Analyticsanalytics
4714apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21Cart is EmptyWinkelwagen is leeg
4715DocType: VehicleModelModel
4716DocType: Production OrderActual Operating CostWerkelijke operationele kosten
4717DocType: Payment EntryCheque/Reference NoCheque / Reference No
4718apps/erpnext/erpnext/accounts/doctype/account/account.py +84Root cannot be edited.Root kan niet worden bewerkt .
4719DocType: ItemUnits of MeasureMeeteenheden
4720DocType: Manufacturing SettingsAllow Production on HolidaysLaat Productie op vakantie
4721DocType: Sales OrderCustomer's Purchase Order DateInkooporder datum van Klant
4722apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163Capital StockKapitaal Stock
4723DocType: Shopping Cart SettingsShow Public AttachmentsPublieke bijlagen tonen
4724DocType: Packing SlipPackage Weight DetailsPakket gewicht details
4725DocType: Payment Gateway AccountPayment Gateway AccountPayment Gateway Account
4726DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.Na betaling voltooiing omleiden gebruiker geselecteerde pagina.
4727DocType: CompanyExisting Companybestaande Company
4728apps/erpnext/erpnext/controllers/buying_controller.py +82Tax Category has been changed to "Total" because all the Items are non-stock itemsBelastingcategorie is gewijzigd in &quot;Totaal&quot; omdat alle items niet-voorraad items zijn
4729apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103Please select a csv fileSelecteer een CSV-bestand
4730DocType: Student Leave ApplicationMark as PresentMark als Cadeau
4731DocType: Supplier ScorecardIndicator ColorIndicator Kleur
4732DocType: Purchase OrderTo Receive and BillTe ontvangen en Bill
4733apps/erpnext/erpnext/templates/pages/home.html +14Featured ProductsAanbevolen producten
4734apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127DesignerOntwerper
4735apps/erpnext/erpnext/config/selling.py +163Terms and Conditions TemplateAlgemene voorwaarden Template
4736DocType: Serial NoDelivery DetailsLevering Details
4737apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485Cost Center is required in row {0} in Taxes table for type {1}Kostenplaats is vereist in regel {0} in Belastingen tabel voor type {1}
4738DocType: ProgramProgram Codeprogramma Code
4739DocType: Terms and ConditionsTerms and Conditions HelpVoorwaarden Help
4740Item-wise Purchase RegisterArtikelgebaseerde Inkoop Register
4741DocType: BatchExpiry DateVervaldatum
4742accounts-browseraccounts-browser
4743apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351Please select Category firstSelecteer eerst een Categorie
4744apps/erpnext/erpnext/config/projects.py +13Project master.Project stam.
4745apps/erpnext/erpnext/controllers/status_updater.py +209To allow over-billing or over-ordering, update "Allowance" in Stock Settings or the Item.Om ervoor te zorgen over-facturering of over-bestellen, &quot;Allowance&quot; actualiseren Stock Settings of het item.
4746DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Vertoon geen symbool zoals $, enz. naast valuta.
4747apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459(Half Day)(Halve Dag)
4748DocType: SupplierCredit DaysCredit Dagen
4749apps/erpnext/erpnext/utilities/activation.py +128Make Student BatchMaak Student Batch
4750DocType: Leave TypeIs Carry ForwardIs Forward Carry
4751apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806Get Items from BOMArtikelen ophalen van Stuklijst
4752apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysLead Time Dagen
4753apps/erpnext/erpnext/controllers/accounts_controller.py +556Row #{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}
4754DocType: Program EnrollmentCheck this if the Student is residing at the Institute's Hostel.Controleer dit als de student in het hostel van het Instituut verblijft.
4755apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129Please enter Sales Orders in the above tableVul verkooporders in de bovenstaande tabel
4756apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182Not Submitted Salary SlipsNot Submitted loonbrieven
4757Stock SummaryStock Samenvatting
4758apps/erpnext/erpnext/config/accounts.py +274Transfer an asset from one warehouse to anotherTransfer een troef van het ene magazijn naar het andere
4759DocType: VehiclePetrolBenzine
4760apps/erpnext/erpnext/config/learn.py +217Bill of MaterialsStuklijst
4761apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103Row {0}: Party Type and Party is required for Receivable / Payable account {1}Rij {0}: Party Type en Party is vereist voor Debiteuren / Crediteuren rekening {1}
4762apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94Ref DateRef Date
4763DocType: EmployeeReason for LeavingReden voor vertrek
4764DocType: BOM OperationOperating Cost(Company Currency)Bedrijfskosten (Company Munt)
4765DocType: Employee Loan ApplicationRate of InterestRentevoet
4766DocType: Expense Claim DetailSanctioned AmountGesanctioneerde Bedrag
4767DocType: GL EntryIs OpeningOpent
4768apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196Row {0}: Debit entry can not be linked with a {1}Rij {0}: debitering niet kan worden verbonden met een {1}
4769DocType: Journal EntrySubscription SectionAbonnementsafdeling
4770apps/erpnext/erpnext/accounts/doctype/account/account.py +193Account {0} does not existRekening {0} bestaat niet
4771DocType: AccountCashContant
4772DocType: EmployeeShort biography for website and other publications.Korte biografie voor website en andere publicaties.