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brotherton-erpnext/erpnext/translations/nl.csv
Frappe PR Bot b48c769588 [Translation] Updated Translations (#14849)
2018-07-09 16:56:49 +05:30

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1DocType: Accounting PeriodPeriod NamePeriode Naam
2DocType: EmployeeSalary ModeSalaris Modus
3DocType: PatientDivorcedGescheiden
4DocType: Support SettingsPost Route KeyPost Routesleutel
5DocType: Buying SettingsAllow Item to be added multiple times in a transactionToestaan Item om meerdere keren in een transactie worden toegevoegd
6apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimAnnuleren Materiaal Bezoek {0} voor het annuleren van deze Garantie Claim
7apps/erpnext/erpnext/config/education.py +118Assessment ReportsBeoordelingsrapporten
8apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer ProductsConsumentenproducten
9DocType: Supplier ScorecardNotify SupplierMeld Leverancier in
10apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52Please select Party Type firstSelecteer Party Type eerste
11DocType: ItemCustomer ItemsKlant Items
12DocType: ProjectCosting and BillingKostenberekening en facturering
13apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43Advance account currency should be same as company currency {0}Vooraf ingestelde accountvaluta moet hetzelfde zijn als bedrijfsvaluta {0}
14apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: Parent account {1} can not be a ledgerRekening {0}: Bovenliggende rekening {1} kan geen grootboek zijn
15DocType: ItemPublish Item to hub.erpnext.comPubliceer Item om hub.erpnext.com
16apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278Cannot find active Leave PeriodActieve verlofperiode niet te vinden
17apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22Evaluationevaluatie
18DocType: ItemDefault Unit of MeasureStandaard Eenheid
19DocType: SMS CenterAll Sales Partner ContactAlle Sales Partner Contact
20DocType: DepartmentLeave ApproversVerlof goedkeurders
21DocType: EmployeeBio / Cover LetterBio / sollicitatiebrief
22DocType: Work OrderWO-WO-
23DocType: ConsultationInvestigationsonderzoeken
24DocType: Restaurant Order EntryClick Enter To AddKlik op Enter om toe te voegen
25apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29Missing value for Password, API Key or Shopify URLOntbrekende waarde voor wachtwoord, API-sleutel of Shopify-URL
26DocType: EmployeeRentedVerhuurd
27DocType: Purchase OrderPO-PO
28apps/erpnext/erpnext/public/js/setup_wizard.js +231All AccountsAlle accounts
29apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15Cannot transfer Employee with status LeftKan werknemer niet overnemen met status links
30DocType: Vehicle ServiceMileageMileage
31apps/erpnext/erpnext/assets/doctype/asset/asset.js +309Do you really want to scrap this asset?Wilt u dit actief echt schrappen?
32DocType: Drug PrescriptionUpdate ScheduleUpdate Schema
33apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierSelecteer Standaard Leverancier
34DocType: Exchange Rate Revaluation AccountNew Exchange RateNieuwe wisselkoers
35apps/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}
36DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Zal worden berekend in de transactie.
37DocType: Purchase OrderCustomer ContactContactpersoon Klant
38DocType: Patient AppointmentCheck availabilityBeschikbaarheid controleren
39DocType: Retention BonusBonus Payment DateBonus Betalingsdatum
40DocType: EmployeeJob ApplicantSollicitant
41apps/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
42DocType: Manufacturing SettingsOverproduction Percentage For Work OrderOverproductiepercentage voor werkorder
43apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327LegalWettelijk
44DocType: Shopify SettingsSales Order SeriesVerkooporderreeks
45apps/erpnext/erpnext/hr/utils.py +221More than one selection for {0} not \ allowedMeer dan één selectie voor {0} niet \ toegestaan
46apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193Actual type tax cannot be included in Item rate in row {0}Werkelijke soort belasting kan niet worden opgenomen in post tarief in rij {0}
47DocType: Allowed To Transact WithAllowed To Transact WithToegestaan om mee te handelen
48DocType: Bank GuaranteeCustomerKlant
49DocType: Purchase Receipt ItemRequired ByBenodigd op
50DocType: Delivery NoteReturn Against Delivery NoteTerug Tegen Delivery Note
51DocType: Asset CategoryFinance Book DetailFinanciën Boek Detail
52DocType: Purchase Order% Billed% Gefactureerd
53apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41Exchange Rate must be same as {0} {1} ({2})Wisselkoers moet hetzelfde zijn als zijn {0} {1} ({2})
54DocType: Employee Tax Exemption DeclarationHRA ExemptionHRA Vrijstelling
55DocType: Sales InvoiceCustomer NameKlantnaam
56DocType: VehicleNatural GasNatuurlijk gas
57apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64Bank account cannot be named as {0}Bankrekening kan niet worden genoemd als {0}
58DocType: Employee Tax Exemption DeclarationHRA as per Salary StructureHRA volgens Salarisstructuur
59DocType: 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.
60apps/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})
61DocType: Manufacturing SettingsDefault 10 minsStandaard 10 min
62DocType: Leave TypeLeave Type NameVerlof Type Naam
63apps/erpnext/erpnext/templates/pages/projects.js +62Show openToon geopend
64apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156Series Updated SuccessfullyReeks succesvol bijgewerkt
65apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6CheckoutUitchecken
66apps/erpnext/erpnext/controllers/accounts_controller.py +742{0} in row {1}{0} in rij {1}
67DocType: Asset Finance BookDepreciation Start DateStartdatum afschrijving
68DocType: Pricing RuleApply Ontoepassing op
69DocType: Item PriceMultiple Item prices.Meerdere Artikelprijzen .
70Purchase Order Items To Be ReceivedInkooporder Artikelen nog te ontvangen
71DocType: SMS CenterAll Supplier ContactAlle Leverancier Contact
72DocType: Support SettingsSupport Settingsondersteuning Instellingen
73apps/erpnext/erpnext/projects/doctype/project/project.py +76Expected End Date can not be less than Expected Start DateVerwachte Einddatum kan niet minder dan verwacht Startdatum zijn
74apps/erpnext/erpnext/utilities/transaction_base.py +115Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Rij # {0}: Beoordeel moet hetzelfde zijn als zijn {1}: {2} ({3} / {4})
75Batch Item Expiry StatusBatch Item Vervaldatum Status
76apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160Bank DraftBankcheque
77DocType: Mode of Payment AccountMode of Payment AccountModus van Betaalrekening
78DocType: ConsultationConsultationOverleg
79DocType: Accounts SettingsShow Payment Schedule in PrintToon betalingsschema in Print
80apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21Sales and ReturnsVerkoop en retourneren
81apps/erpnext/erpnext/stock/doctype/item/item.js +58Show VariantsToon Varianten
82DocType: Academic TermAcademic TermAcademisch semester
83DocType: Employee Tax Exemption Sub CategoryEmployee Tax Exemption Sub CategoryBelastingvrijstelling werknemer Subcategorie
84apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMateriaal
85apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71Making websiteWebsite maken
86apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +58Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\ amount and previous claimed amountHet maximale voordeel van werknemer {0} overschrijdt {1} met de som {2} van het pro-rata component \ bedrag en vorige geclaimde bedrag van de uitkeringsaanvraag
87DocType: Opening Invoice Creation Tool ItemQuantityHoeveelheid
88Customers Without Any Sales TransactionsKlanten zonder enige verkooptransacties
89apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585Accounts table cannot be blank.Rekeningtabel mag niet leeg zijn.
90apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Loans (Liabilities)Leningen (Passiva)
91DocType: Staffing Plan DetailTotal Estimated CostTotale geschatte kosten
92DocType: Employee EducationYear of PassingVoorbije Jaar
93DocType: ItemCountry of OriginLand van herkomst
94DocType: Soil TextureSoil Texture CriteriaBodemtextuurcriteria
95apps/erpnext/erpnext/templates/includes/product_page.js +34In StockOp Voorraad
96apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code > Item Group > BrandArtikelcode> Artikelgroep> Merk
97apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsPrimaire contactgegevens
98apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesOpen Issues
99DocType: Production Plan ItemProduction Plan ItemProductie Plan Artikel
100apps/erpnext/erpnext/hr/doctype/employee/employee.py +159User {0} is already assigned to Employee {1}Gebruiker {0} is al aan Werknemer toegewezen {1}
101DocType: Lab Test GroupsAdd new lineVoeg een nieuwe regel toe
102apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareGezondheidszorg
103apps/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)
104DocType: Payment Terms Template DetailPayment Terms Template DetailBetalingsvoorwaarden sjabloondetail
105DocType: Hotel Room ReservationGuest NameGast naam
106DocType: Lab PrescriptionLab PrescriptionLab Prescription
107Delay DaysVertragingen dagen
108apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expensedienst Expense
109apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +951Serial Number: {0} is already referenced in Sales Invoice: {1}Serienummer: {0} is reeds verwezen in de verkoopfactuur: {1}
110DocType: Bank Statement Transaction Invoice ItemInvoiceFactuur
111DocType: Purchase Invoice ItemItem Weight DetailsItem Gewicht Details
112DocType: Asset Maintenance LogPeriodicityPeriodiciteit
113apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredBoekjaar {0} is vereist
114DocType: Crop CycleThe minimum distance between rows of plants for optimum growthDe minimale afstand tussen rijen planten voor optimale groei
115apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseDefensie
116DocType: Salary ComponentAbbrAfk
117DocType: Appraisal GoalScore (0-5)Score (0-5)
118apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257Row {0}: {1} {2} does not match with {3}Rij {0}: {1} {2} niet overeenkomt met {3}
119apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78Row # {0}:Rij # {0}:
120DocType: TimesheetTotal Costing AmountTotaal bedrag Costing
121DocType: Delivery NoteVehicle NoVoertuig nr.
122apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163Please select Price ListSelecteer Prijslijst
123DocType: Accounts SettingsCurrency Exchange SettingsValutaveursinstellingen
124apps/erpnext/erpnext/public/js/hub/hub_factory.js +70Please check your network connection.Controleer uw netwerkverbinding.
125apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94Row #{0}: Payment document is required to complete the trasactionRow # {0}: Betaling document is vereist om de trasaction voltooien
126DocType: Work Order OperationWork In ProgressOnderhanden Werk
127apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateKies een datum
128DocType: Finance BookFinance BookFinance Book
129DocType: Daily Work Summary GroupHoliday ListHoliday Lijst
130apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115AccountantAccountant
131DocType: Hub SettingsSelling Price ListVerkoopprijslijst
132DocType: PatientTobacco Current UseTabaksgebruik
133apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62Selling RateVerkoopcijfers
134DocType: Cost CenterStock UserAandeel Gebruiker
135DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
136DocType: CompanyPhone NoTelefoonnummer
137DocType: Delivery TripInitial Email Notification SentE-mailkennisgeving verzonden
138DocType: Bank Statement SettingsStatement Header MappingStatement Header Mapping
139Sales Partners CommissionVerkoop Partners Commissie
140DocType: Soil TextureSandy Clay LoamSandy Clay Loam
141DocType: Purchase InvoiceRounding AdjustmentAfrondingsaanpassing
142apps/erpnext/erpnext/setup/doctype/company/company.py +50Abbreviation cannot have more than 5 charactersAfkorting kan niet meer dan 5 tekens lang zijn
143DocType: Physician Schedule Time SlotPhysician Schedule Time SlotTijdschema voor arts Schema
144DocType: Payment RequestPayment RequestBetalingsverzoek
145DocType: AssetValue After DepreciationRestwaarde
146DocType: StudentO+O +
147apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8RelatedVerwant
148apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46Attendance date can not be less than employee's joining dateAanwezigheid datum kan niet lager zijn dan het samenvoegen van de datum werknemer zijn
149DocType: Grading ScaleGrading Scale NameGrading Scale Naam
150apps/erpnext/erpnext/accounts/doctype/account/account.js +37This is a root account and cannot be edited.Dit is een basisrekening en kan niet worden bewerkt.
151DocType: Sales InvoiceCompany Addressbedrijfsadres
152DocType: BOMOperationsBewerkingen
153apps/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}
154DocType: SubscriptionSubscription Start DateBegindatum abonnement
155DocType: 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
156apps/erpnext/erpnext/accounts/utils.py +74{0} {1} not in any active Fiscal Year.{0} {1} in geen enkel actief fiscale jaar.
157DocType: Packed ItemParent Detail docnameBovenliggende Detail docname
158apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Referentie: {0}, Artikelcode: {1} en klant: {2}
159apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +356{0} {1} is not present in the parent company{0} {1} is niet aanwezig in het moederbedrijf
160apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +221Trial Period End Date Cannot be before Trial Period Start DateEinddatum van proefperiode Mag niet vóór Startdatum proefperiode zijn
161apps/erpnext/erpnext/utilities/user_progress.py +146Kgkg
162DocType: Tax Withholding CategoryTax Withholding CategoryBelastinginhouding Categorie
163apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23Cancel the journal entry {0} firstAnnuleer eerst de journaalboeking {0}
164apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +115BOM is not specified for subcontracting item {0} at row {1}Stuklijst is niet gespecificeerd voor uitbesteding van item {0} in rij {1}
165apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} Resultaat ingediend
166DocType: Item AttributeIncrementAanwas
167apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74TimespanTijdspanne
168apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Warehouse...Kies Warehouse ...
169apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingAdverteren
170apps/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
171DocType: PatientMarriedGetrouwd
172apps/erpnext/erpnext/accounts/party.py +41Not permitted for {0}Niet toegestaan voor {0}
173apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598Get items fromKrijgen items uit
174DocType: Price ListPrice Not UOM DependantPrijs niet afhankelijk van UOM
175apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +494Stock cannot be updated against Delivery Note {0}Voorraad kan niet worden bijgewerkt obv Vrachtbrief {0}
176apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Product {0}
177apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedGeen artikelen vermeld
178DocType: Asset RepairError DescriptionFoutbeschrijving
179DocType: Payment ReconciliationReconcileAfletteren
180apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30GroceryKruidenierswinkel
181DocType: Quality Inspection ReadingReading 1Meting 1
182apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension Fundspensioenfondsen
183DocType: Exchange Rate Revaluation AccountGain/LossWinst / verlies
184DocType: CropPerennialeeuwigdurend
185DocType: ConsultationConsultation DateRaadplegingsdatum
186apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +38ProcedureProcedure
187DocType: Accounts SettingsUse Custom Cash Flow FormatGebruik aangepaste kasstroomindeling
188DocType: SMS CenterAll Sales PersonAlle Sales Person
189DocType: 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.
190apps/erpnext/erpnext/accounts/page/pos/pos.js +1765Not items foundNiet artikelen gevonden
191apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +255Salary Structure MissingSalarisstructuur Missing
192DocType: LeadPerson NamePersoon Naam
193DocType: Sales Invoice ItemSales Invoice ItemVerkoopfactuur Artikel
194DocType: AccountCreditKrediet
195DocType: POS ProfileWrite Off Cost CenterAfschrijvingen kostenplaats
196apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"bijvoorbeeld "Primary School" of "University"
197apps/erpnext/erpnext/config/stock.py +28Stock ReportsStock Reports
198DocType: WarehouseWarehouse DetailMagazijn Detail
199apps/erpnext/erpnext/education/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.
200apps/erpnext/erpnext/stock/doctype/item/item.py +285"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
201DocType: Delivery TripDeparture TimeVertrektijd
202DocType: Vehicle ServiceBrake Oilremolie
203DocType: Tax RuleTax TypeBelasting Type
204Completed Work OrdersVoltooide werkorders
205DocType: Support SettingsForum PostsForum berichten
206apps/erpnext/erpnext/controllers/taxes_and_totals.py +598Taxable AmountBelastbaar bedrag
207apps/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}
208DocType: Leave PolicyLeave Policy DetailsLaat beleidsdetails achter
209DocType: BOMItem Image (if not slideshow)Artikel Afbeelding (indien niet diashow)
210DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time(Uurtarief / 60) * Werkelijk Gepresteerde Tijd
211apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1105Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryRij # {0}: Referentiedocumenttype moet één van de kostenrekening of het journaalboekje zijn
212apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1022Select BOMSelect BOM
213DocType: SMS LogSMS LogSMS Log
214apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKosten van geleverde zaken
215apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39The holiday on {0} is not between From Date and To DateDe vakantie op {0} is niet tussen Van Datum en To Date
216DocType: Student LogStudent Logstudent Log
217apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Sjablonen van leveranciers standings.
218DocType: LeadInterestedGeïnteresseerd
219apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +236OpeningOpening
220apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +33From {0} to {1}Van {0} tot {1}
221apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234Program: Programma:
222apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesHet instellen van belastingen is mislukt
223DocType: ItemCopy From Item GroupKopiëren van Item Group
224DocType: Delivery TripDelivery NotificationBezorg notificatie
225DocType: Journal EntryOpening EntryOpening Entry
226apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyRekening betalen enkel
227DocType: LoanRepay Over Number of PeriodsTerug te betalen gedurende een aantal perioden
228DocType: Stock EntryAdditional CostsBijkomende kosten
229apps/erpnext/erpnext/accounts/doctype/account/account.py +140Account with existing transaction can not be converted to group.Rekening met bestaande transactie kan niet worden omgezet naar een groep .
230DocType: LeadProduct EnquiryProduct Aanvraag
231DocType: Education SettingsValidate Batch for Students in Student GroupBatch valideren voor studenten in de studentengroep
232apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38No leave record found for employee {0} for {1}Geen verlof gevonden record voor werknemer {0} voor {1}
233DocType: CompanyUnrealized Exchange Gain/Loss AccountOngerealiseerde Exchange-winst / verliesrekening
234apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstVul aub eerst bedrijf in
235apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426Please select Company firstSelecteer Company eerste
236DocType: Employee EducationUnder GraduateStudent zonder graad
237apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +298Please set default template for Leave Status Notification in HR Settings.Stel de standaardsjabloon in voor Verlofstatusmelding in HR-instellingen.
238apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnDoel op
239DocType: BOMTotal CostTotale kosten
240DocType: Soil AnalysisCa/KCa / K
241DocType: Salary SlipEmployee Loanwerknemer Loan
242DocType: Fee ScheduleSend Payment Request EmailStuur een e-mail voor betalingsverzoek
243apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +268Item {0} does not exist in the system or has expiredArtikel {0} bestaat niet in het systeem of is verlopen
244DocType: SupplierLeave blank if the Supplier is blocked indefinitelyLaat dit leeg als de leverancier voor onbepaalde tijd is geblokkeerd
245apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateVastgoed
246apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountRekeningafschrift
247apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsFarmacie
248DocType: Purchase Invoice ItemIs Fixed AssetIs vaste activa
249apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317Available qty is {0}, you need {1}Beschikbare aantal is {0}, moet u {1}
250DocType: Expense Claim DetailClaim AmountClaim Bedrag
251apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +716Work Order has been {0}Werkorder is {0}
252DocType: BudgetApplicable on Purchase OrderVan toepassing op bestelling
253apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56Duplicate customer group found in the cutomer group tableDuplicate klantengroep in de cutomer groep tafel
254DocType: LocationLocation NameLocatie naam
255DocType: Naming SeriesPrefixVoorvoegsel
256apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7Event LocationGebeurtenis Locatie
257DocType: Asset SettingsAsset SettingsActivuminstellingen
258apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71ConsumableVerbruiksartikelen
259DocType: StudentB-B-
260apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140Successfully unregistered.Succesvol afgemeld.
261DocType: Assessment ResultGradeRang
262DocType: Restaurant TableNo of SeatsAantal zitplaatsen
263DocType: Sales Invoice ItemDelivered By SupplierGeleverd door Leverancier
264DocType: Asset Maintenance TaskAsset Maintenance TaskAsset Maintenance Task
265DocType: SMS CenterAll ContactAlle Contact
266apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213Annual SalaryJaarsalaris
267DocType: Daily Work SummaryDaily Work SummaryDagelijks Werk Samenvatting
268DocType: Period Closing VoucherClosing Fiscal YearHet sluiten van het fiscale jaar
269apps/erpnext/erpnext/accounts/party.py +404{0} {1} is frozen{0} {1} is bevroren
270apps/erpnext/erpnext/setup/doctype/company/company.py +146Please select Existing Company for creating Chart of AccountsKies een bestaand bedrijf voor het maken van Rekeningschema
271apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Stock ExpensesVoorraadkosten
272apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseSelecteer Target Warehouse
273apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseSelecteer Target Warehouse
274apps/erpnext/erpnext/hr/doctype/employee/employee.js +87Please enter Preferred Contact EmailVul Preferred Contact E-mail
275DocType: Journal EntryContra EntryContra Entry
276DocType: Journal Entry AccountCredit in Company CurrencyCredit Company in Valuta
277DocType: Lab Test UOMLab Test UOMLab Test UOM
278DocType: Delivery NoteInstallation StatusInstallatie Status
279DocType: BOMQuality Inspection TemplateKwaliteitscontrolesjabloon
280apps/erpnext/erpnext/education/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}
281apps/erpnext/erpnext/controllers/buying_controller.py +404Accepted + Rejected Qty must be equal to Received quantity for Item {0}Geaccepteerde + Verworpen Aantal moet gelijk zijn aan Ontvangen aantal zijn voor Artikel {0}
282DocType: Request for QuotationRFQ-RFQ-
283DocType: ItemSupply Raw Materials for PurchaseSupply Grondstoffen voor Aankoop
284DocType: Agriculture Analysis CriteriaFertilizerKunstmest
285apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +171At least one mode of payment is required for POS invoice.Ten minste één wijze van betaling is vereist voor POS factuur.
286DocType: Bank Statement Transaction Invoice ItemBank Statement Transaction Invoice ItemRekeningoverzicht Transactie Rekening Item
287DocType: Products SettingsShow Products as a ListProducten weergeven als een lijst
288DocType: Salary DetailTax on flexible benefitBelasting op flexibel voordeel
289apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102Item {0} is not active or end of life has been reachedARtikel {0} is niet actief of heeft einde levensduur bereikt
290DocType: Student Admission ProgramMinimum AgeMinimum leeftijd
291apps/erpnext/erpnext/utilities/user_progress.py +190Example: Basic MathematicsVoorbeeld: Basiswiskunde
292DocType: CustomerPrimary Addresshoofdadres
293apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39Diff QtyDiff
294DocType: Production PlanMaterial Request DetailMateriaal Verzoek Detail
295DocType: Selling SettingsDefault Quotation Validity DaysStandaard prijsofferte dagen
296apps/erpnext/erpnext/controllers/accounts_controller.py +835To 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
297DocType: SMS CenterSMS CenterSMS Center
298DocType: Payroll EntryValidate AttendanceBevestig aanwezigheid
299DocType: Sales InvoiceChange AmountChange Bedrag
300DocType: Party Tax Withholding ConfigCertificate ReceivedCertificaat ontvangen
301DocType: GST SettingsSet Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.Factuurwaarde instellen voor B2C. B2CL en B2CS berekend op basis van deze factuurwaarde.
302DocType: BOM Update ToolNew BOMNieuwe Eenheid
303apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +241Prescribed ProceduresVoorgeschreven procedures
304apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSToon alleen POS
305DocType: Supplier GroupSupplier Group NameNaam Leveranciergroep
306DocType: DriverDriving License CategoriesRijbewijscategorieën
307apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120Please enter Delivery DateVul de Leveringsdatum in
308DocType: Depreciation ScheduleMake Depreciation EntryMaak Afschrijvingen Entry
309DocType: Closed DocumentClosed DocumentGesloten document
310DocType: HR SettingsLeave SettingsLaat instellingen staan
311apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js +76Number of positions cannot be less then current count of employeesAantal posities mag niet kleiner zijn dan het huidige aantal werknemers
312DocType: Appraisal Template GoalKRAKRA
313DocType: LeadRequest TypeAanvraag type
314DocType: Purpose of TravelPurpose of TravelDoel van reizen
315DocType: Payroll PeriodPayroll PeriodsPayroll-perioden
316apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17Make Employeemaak Employee
317apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingUitzenden
318apps/erpnext/erpnext/config/accounts.py +319Setup mode of POS (Online / Offline)Setup-modus van POS (online / offline)
319DocType: Manufacturing SettingsDisables creation of time logs against Work Orders. Operations shall not be tracked against Work OrderHiermee wordt het maken van tijdregistraties tegen werkorders uitgeschakeld. Bewerkingen worden niet getraceerd op werkorder
320apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167ExecutionUitvoering
321apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Details van de uitgevoerde handelingen.
322DocType: Asset Maintenance LogMaintenance StatusOnderhoud Status
323apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsLidmaatschap details
324apps/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}
325apps/erpnext/erpnext/config/selling.py +52Items and PricingArtikelen en prijzen
326apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Totaal aantal uren: {0}
327apps/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
328DocType: Drug PrescriptionIntervalInterval
329apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234PreferenceVoorkeur
330DocType: Grant ApplicationIndividualIndividueel
331DocType: Academic TermAcademics UserAcademici Gebruiker
332DocType: Cheque Print TemplateAmount In FigureBedrag In figuur
333DocType: Loan ApplicationLoan InfoLoan Info
334apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan voor onderhoud bezoeken.
335DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodLeverancier Scorecard Periode
336DocType: Support SettingsSearch APIsZoek API&#39;s
337DocType: Share TransferShare TransferDeel overdracht
338Expiring MembershipsVerlopen Lidmaatschappen
339DocType: POS ProfileCustomer GroupsDoelgroepen
340apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsJaarrekening
341DocType: GuardianStudentsleerlingen
342apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Regels voor de toepassing van prijzen en kortingen .
343DocType: Daily Work SummaryDaily Work Summary GroupDaily Work Summary Group
344DocType: Physician ScheduleTime SlotsTime Slots
345apps/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
346DocType: Shift AssignmentShift RequestShift Request
347apps/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}
348DocType: Pricing RuleDiscount on Price List Rate (%)Korting op de prijslijst Rate (%)
349apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateArtikel sjabloon
350apps/erpnext/erpnext/healthcare/setup.py +216BiochemistryBiochemie
351DocType: Job OfferSelect Terms and ConditionsSelect Voorwaarden
352apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74Out Valueout Value
353DocType: Bank Statement Settings ItemBank Statement Settings ItemInstellingen voor bankafschriftinstellingen
354DocType: Woocommerce SettingsWoocommerce SettingsWoocommerce-instellingen
355DocType: Production PlanSales OrdersVerkooporders
356DocType: Purchase Taxes and ChargesValuationWaardering
357apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436Set as DefaultInstellen als standaard
358DocType: Production PlanPLN-PLN-
359Purchase Order TrendsInkooporder Trends
360apps/erpnext/erpnext/utilities/user_progress.py +78Go to CustomersGa naar klanten
361DocType: Hotel Room ReservationLate CheckinLate check-in
362apps/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
363DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
364DocType: Bank Statement Transaction Invoice ItemPayment DescriptionBetalingsomschrijving
365apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +319Insufficient Stockonvoldoende Stock
366DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingUitschakelen Capacity Planning en Time Tracking
367DocType: Email DigestNew Sales OrdersNieuwe Verkooporders
368DocType: Bank AccountBank AccountBankrekening
369DocType: Travel ItineraryCheck-out DateVertrek datum
370DocType: Leave TypeAllow Negative BalanceLaat negatief saldo
371apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'U kunt projecttype &#39;extern&#39; niet verwijderen
372apps/erpnext/erpnext/public/js/utils.js +214Select Alternate ItemSelecteer alternatief item
373DocType: EmployeeCreate UserGebruiker aanmaken
374DocType: Selling SettingsDefault TerritoryStandaard Regio
375apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53Televisiontelevisie
376DocType: Work Order OperationUpdated via 'Time Log'Bijgewerkt via 'Time Log'
377apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13Select the customer or supplier.Selecteer de klant of leverancier.
378apps/erpnext/erpnext/controllers/taxes_and_totals.py +444Advance amount cannot be greater than {0} {1}Advance bedrag kan niet groter zijn dan {0} {1}
379apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +55Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}Tijdvak overgeslagen, het slot {0} t / m {1} overlapt het bestaande slot {2} met {3}
380DocType: Naming SeriesSeries List for this TransactionReeks voor deze transactie
381DocType: CompanyEnable Perpetual InventoryPerpetual Inventory inschakelen
382DocType: Bank GuaranteeCharges IncurredKosten komen voor
383DocType: CompanyDefault Payroll Payable AccountDefault Payroll Payable Account
384apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupPas E-Group
385DocType: Sales InvoiceIs Opening EntryWordt Opening Entry
386DocType: Lab Test TemplateIf unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. Als het selectievakje niet is ingeschakeld, verschijnt het item niet in de verkoopfactuur, maar kan u deze gebruiken bij het maken van groepsopdrachten.
387DocType: Customer GroupMention if non-standard receivable account applicableVermeld als niet-standaard te ontvangen houdend met de toepasselijke
388DocType: Course ScheduleInstructor Nameinstructeur Naam
389DocType: CompanyArrear ComponentArrear-component
390DocType: Supplier ScorecardCriteria SetupCriteria Setup
391apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219For Warehouse is required before SubmitVoor Magazijn is vereist voor het Indienen
392apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnOntvangen op
393DocType: Codification TableMedical CodeMedisch code
394apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyVul Bedrijf in
395DocType: Delivery Note ItemAgainst Sales Invoice ItemTegen Sales Invoice Item
396DocType: Agriculture Analysis CriteriaLinked DoctypeGekoppeld Doctype
397apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Cash from FinancingDe netto kasstroom uit financieringsactiviteiten
398apps/erpnext/erpnext/accounts/page/pos/pos.js +2383LocalStorage is full , did not saveLocalStorage vol is, niet te redden
399DocType: LeadAddress & ContactAdres &amp; Contact
400DocType: Leave AllocationAdd unused leaves from previous allocationsVoeg ongebruikte bladeren van de vorige toewijzingen
401DocType: Sales PartnerPartner websitepartner website
402DocType: Restaurant Order EntryAdd ItemItem toevoegen
403DocType: Party Tax Withholding ConfigParty Tax Withholding ConfigPartijbelasting Bronconfiguratie
404DocType: Lab TestCustom ResultAangepast resultaat
405DocType: Delivery StopContact NameContact Naam
406DocType: Course Assessment CriteriaCourse Assessment CriteriaCursus Beoordelingscriteria
407apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31Tax Id: BTW-nummer:
408apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216Student ID: Student-ID:
409DocType: POS Customer GroupPOS Customer GroupPOS Customer Group
410DocType: Land UnitLand Unit describing various land assetsLandeenheid beschrijft verschillende terreinen
411DocType: Cheque Print TemplateLine spacing for amount in wordsRegelafstand voor het bedrag in woorden
412DocType: VehicleAdditional DetailsOverige gegevens
413apps/erpnext/erpnext/templates/generators/bom.html +85No description givenGeen beschrijving gegeven
414apps/erpnext/erpnext/config/buying.py +13Request for purchase.Inkoopaanvraag
415DocType: POS Closing Voucher DetailsCollected AmountVerzameld bedrag
416DocType: Lab TestSubmitted DateDatum indienen
417apps/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
418Open Work OrdersOpen werkorders
419DocType: Payment TermCredit MonthsKredietmaanden
420apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +479Net Pay cannot be less than 0Nettoloon kan niet lager zijn dan 0
421DocType: ContractFulfilledvervulde
422apps/erpnext/erpnext/hr/doctype/employee/employee.py +131Relieving Date must be greater than Date of JoiningOntslagdatum moet groter zijn dan datum van indiensttreding
423DocType: POS Closing VoucherCashierKassa
424apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221Leaves per YearVerlaat per jaar
425apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162Row {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.
426apps/erpnext/erpnext/stock/utils.py +245Warehouse {0} does not belong to company {1}Magazijn {0} behoort niet tot bedrijf {1}
427DocType: Email DigestProfit & LossVerlies
428apps/erpnext/erpnext/utilities/user_progress.py +147Litreliter
429DocType: TaskTotal Costing Amount (via Time Sheet)Totaal bedrag Costing (via Urenregistratie)
430apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76Please setup Students under Student GroupsStel de studenten onder Student Groups in
431DocType: Item Website SpecificationItem Website SpecificationArtikel Website Specificatie
432apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +553Leave BlockedVerlof Geblokkeerd
433apps/erpnext/erpnext/stock/doctype/item/item.py +776Item {0} has reached its end of life on {1}Artikel {0} heeft het einde van zijn levensduur bereikt op {1}
434apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82Bank EntriesBank Gegevens
435DocType: CustomerIs Internal CustomerIs interne klant
436DocType: CropAnnualjaar-
437apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)Als Auto Opt In is aangevinkt, worden de klanten automatisch gekoppeld aan het betreffende loyaliteitsprogramma (bij opslaan)
438DocType: Stock Reconciliation ItemStock Reconciliation ItemVoorraad Afletteren Artikel
439DocType: Stock EntrySales Invoice NoVerkoopfactuur nr.
440DocType: Material Request ItemMin Order QtyMinimum Aantal
441DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Creation Tool Course
442DocType: LeadDo Not ContactNeem geen contact op
443apps/erpnext/erpnext/utilities/user_progress.py +210People who teach at your organisationMensen die lesgeven op uw organisatie
444apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123Software DeveloperSoftware Ontwikkelaar
445DocType: ItemMinimum Order QtyMinimum bestel aantal
446DocType: Course Scheduling ToolCourse Start DateCursus Startdatum
447Student Batch-Wise AttendanceStudent Batch-Wise Attendance
448DocType: POS ProfileAllow user to edit RateZodat de gebruiker te bewerken Rate
449DocType: ItemPublish in HubPubliceren in Hub
450DocType: Student AdmissionStudent Admissionstudent Toelating
451TerretoryRegio
452apps/erpnext/erpnext/stock/doctype/item/item.py +798Item {0} is cancelledArtikel {0} is geannuleerd
453apps/erpnext/erpnext/assets/doctype/asset/asset.py +206Depreciation Row {0}: Depreciation Start Date is entered as past dateAfschrijving Rij {0}: Startdatum afschrijving wordt ingevoerd als de vorige datum
454DocType: Contract TemplateFulfilment Terms and ConditionsFulfilment Algemene voorwaarden
455apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1088Material RequestMateriaal Aanvraag
456DocType: Bank ReconciliationUpdate Clearance DateWerk Clearance Datum bij
457GSTR-2GSTR-2
458DocType: ItemPurchase DetailsInkoop Details
459apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +456Item {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}
460DocType: Salary SlipTotal Principal AmountTotaal hoofdbedrag
461DocType: Student GuardianRelationRelatie
462DocType: Student GuardianMotherMoeder
463DocType: Restaurant ReservationReservation End TimeEindtijd van reservering
464DocType: CropBiennialtweejarig
465BOM Variance ReportBOM-variatierapport
466apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Bevestigde orders van klanten.
467DocType: Purchase Receipt ItemRejected QuantityAfgewezen Aantal
468apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdBetalingsverzoek {0} gemaakt
469apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79Open OrdersOpenstaande bestellingen
470apps/erpnext/erpnext/healthcare/setup.py +256Low SensitivityLage gevoeligheid
471apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16Order rescheduled for syncBestelling opnieuw gepland voor synchronisatie
472DocType: Notification ControlNotification ControlNotificatie Beheer
473apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingBevestig alstublieft nadat u uw opleiding hebt voltooid
474DocType: LeadSuggestionsSuggesties
475DocType: 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.
476DocType: Payment TermPayment Term NameBetalingstermijn
477DocType: Healthcare SettingsCreate documents for sample collectionMaak documenten voor het verzamelen van samples
478apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308Payment against {0} {1} cannot be greater than Outstanding Amount {2}Betaling tegen {0} {1} kan niet groter zijn dan openstaande bedrag te zijn {2}
479DocType: Bank AccountAddress HTMLAdres HTML
480DocType: LeadMobile No.Mobiel nummer
481apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35Mode of PaymentsWijze van betalingen
482DocType: Maintenance ScheduleGenerate ScheduleGenereer Plan
483DocType: Purchase Invoice ItemExpense HeadKosten Hoofd
484apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstSelecteer eerst een Charge Type
485DocType: CropYou can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. U kunt hier alle taken definiëren die voor dit gewas moeten worden uitgevoerd. Het dagveld wordt gebruikt om de dag te vermelden waarop de taak moet worden uitgevoerd, waarbij 1 de eerste dag is, enzovoort.
486DocType: Student Group StudentStudent Group StudentStudent Group Student
487apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42Latestlaatst
488DocType: Asset Maintenance Task2 Yearly2 Jaarlijks
489DocType: Education SettingsEducation SettingsOnderwijsinstellingen
490DocType: Vehicle ServiceInspectionInspectie
491DocType: Exchange Rate Revaluation AccountBalance In Base CurrencyBalans in basisvaluta
492DocType: Supplier Scorecard Scoring StandingMax GradeMax Grade
493DocType: Email DigestNew QuotationsNieuwe Offertes
494apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60Attendance not submitted for {0} as {1} on leave.Aanwezigheid niet ingediend voor {0} als {1} bij verlof.
495DocType: 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
496DocType: Tax RuleShipping Countyverzending County
497DocType: Currency ExchangeFor SellingOm te verkopen
498apps/erpnext/erpnext/config/desktop.py +159LearnLeren
499DocType: AssetNext Depreciation DateVolgende Afschrijvingen Date
500apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeActiviteitskosten per werknemer
501DocType: Accounts SettingsSettings for AccountsInstellingen voor accounts
502apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +742Supplier Invoice No exists in Purchase Invoice {0}Leverancier factuur nr bestaat in Purchase Invoice {0}
503apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Beheer Sales Person Boom .
504DocType: Job ApplicantCover LetterVoorblad
505apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearUitstekende Cheques en Deposito&#39;s te ontruimen
506DocType: ItemSynced With HubGesynchroniseerd met Hub
507DocType: DriverFleet ManagerFleet Manager
508apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +547Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} kan niet negatief voor producten van post {2}
509apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +85Wrong PasswordVerkeerd Wachtwoord
510DocType: ItemVariant OfVariant van
511apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440Completed Qty can not be greater than 'Qty to Manufacture'Voltooid aantal mag niet groter zijn dan 'Aantal te produceren'
512DocType: Period Closing VoucherClosing Account HeadSluiten Account Hoofd
513DocType: EmployeeExternal Work HistoryExterne Werk Geschiedenis
514apps/erpnext/erpnext/projects/doctype/task/task.py +111Circular Reference ErrorKringverwijzing Error
515apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206Student Report CardStudentenrapportkaart
516apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169Supplier &gt; Supplier TypeLeverancier&gt; leverancier type
517DocType: Appointment TypeIs InpatientIs een patiënt
518apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 Naam
519DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.In woorden (Export) wordt zichtbaar zodra u de vrachtbrief opslaat.
520DocType: Cheque Print TemplateDistance from left edgeAfstand van linkerrand
521apps/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})
522DocType: LeadIndustryIndustrie
523DocType: BOM ItemRate & AmountTarief en Bedrag
524apps/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
525DocType: Stock SettingsNotify by Email on creation of automatic Material RequestNotificeer per e-mail bij automatisch aanmaken van Materiaal Aanvraag
526apps/erpnext/erpnext/healthcare/setup.py +260ResistantResistant
527apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77Please set Hotel Room Rate on {}Stel de hotelkamerprijs in op {}
528DocType: Journal EntryMulti CurrencyValuta
529DocType: Bank Statement Transaction Invoice ItemInvoice TypeFactuur Type
530DocType: Employee Benefit ClaimExpense ProofExpense Proof
531apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +979Delivery NoteVrachtbrief
532DocType: ConsultationEncounter ImpressionEncounter Impression
533apps/erpnext/erpnext/config/learn.py +82Setting up TaxesHet opzetten van Belastingen
534apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Cost of Sold AssetKosten van Verkochte Asset
535DocType: VolunteerMorningOchtend
536apps/erpnext/erpnext/accounts/utils.py +352Payment 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.
537DocType: Program Enrollment ToolNew Student BatchNieuwe studentenbatch
538apps/erpnext/erpnext/stock/doctype/item/item.py +495{0} entered twice in Item Tax{0} twee keer opgenomen in Artikel BTW
539apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115Summary for this week and pending activitiesSamenvatting voor deze week en in afwachting van activiteiten
540DocType: Student ApplicantAdmittedtoegelaten
541DocType: WorkstationRent CostHuurkosten
542apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89Amount After DepreciationBedrag na afschrijvingen
543apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsAankomende Gebeurtenissen
544apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesVariant Attributen
545apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114Please select month and yearSelecteer maand en jaar
546DocType: EmployeeCompany EmailBedrijf e-mail
547DocType: GL EntryDebit Amount in Account CurrencyDebet Bedrag in account Valuta
548DocType: Supplier ScorecardScoring StandingsScoring Standings
549apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueBestellingswaarde
550apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueBestellingswaarde
551DocType: Certified ConsultantCertified ConsultantGecertificeerde consultant
552apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Cash-transacties tegen de partij of voor interne overplaatsing
553DocType: Shipping RuleValid for CountriesGeldig voor Landen
554apps/erpnext/erpnext/stock/doctype/item/item.js +57This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setDit artikel is een sjabloon en kunnen niet worden gebruikt bij transacties. Item attributen zal worden gekopieerd naar de varianten tenzij 'No Copy' is ingesteld
555DocType: Grant ApplicationGrant ApplicationSubsidieaanvraag
556apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredTotaal Bestel Beschouwd
557DocType: Certification ApplicationNot CertifiedNiet gecertificeerd
558DocType: Asset Value AdjustmentNew Asset ValueNieuwe activawaarde
559DocType: 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.
560DocType: Course Scheduling ToolCourse Scheduling ToolCourse Scheduling Tool
561apps/erpnext/erpnext/controllers/accounts_controller.py +655Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Rij # {0}: Aankoop factuur kan niet worden ingediend tegen een bestaand actief {1}
562DocType: Land UnitLInked AnalysisGeïntegreerde analyse
563DocType: POS Closing VoucherPOS Closing VoucherPOS-sluitingsbon
564DocType: ContractLapsedverlopen
565DocType: Item TaxTax RateBelastingtarief
566apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +105Application period cannot be across two allocation recordsDe toepassingsperiode kan niet over twee toewijzingsrecords lopen
567apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73{0} already allocated for Employee {1} for period {2} to {3}{0} reeds toegewezen voor Employee {1} voor periode {2} te {3}
568DocType: Buying SettingsBackflush Raw Materials of Subcontract Based OnBackflush Grondstoffen van onderaanneming gebaseerd op
569apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145Purchase Invoice {0} is already submittedInkoopfactuur {0} is al ingediend
570apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90Row # {0}: Batch No must be same as {1} {2}Rij # {0}: Batch Geen moet hetzelfde zijn als zijn {1} {2}
571DocType: Material Request Plan ItemMaterial Request Plan ItemArtikel plan voor artikelaanvraag
572DocType: Leave TypeAllow EncashmentToewijzing toestaan
573apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101Convert to non-GroupConverteren naar non-Group
574DocType: Project UpdateGood/SteadyGoed / Steady
575DocType: Bank Statement Transaction Invoice ItemInvoice DateFactuurdatum
576DocType: GL EntryDebit AmountDebet Bedrag
577apps/erpnext/erpnext/accounts/party.py +260There can only be 1 Account per Company in {0} {1}Er kan slechts 1 account per Bedrijf in zijn {0} {1}
578DocType: Support Search SourceResponse Result Key PathResponse Result Key Path
579DocType: Journal EntryInter Company Journal EntryInter Company Journal Entry
580apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496For quantity {0} should not be grater than work order quantity {1}Voor hoeveelheid {0} mag niet groter zijn dan werkorderhoeveelheid {1}
581apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +500Please see attachmentZie bijlage
582DocType: Purchase Order% Received% Ontvangen
583apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsMaak Student Groepen
584DocType: VolunteerWeekendsweekends
585apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131Credit Note AmountCredit Note Bedrag
586DocType: Setup Progress ActionAction DocumentActie Document
587DocType: Chapter MemberWebsite URLWebsite URL
588apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier GroupLeverancier&gt; Leveranciersgroep
589Finished GoodsGereed Product
590DocType: Delivery NoteInstructionsInstructies
591DocType: Quality InspectionInspected ByGeïnspecteerd door
592DocType: Asset Maintenance LogMaintenance TypeOnderhoud Type
593apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45{0} - {1} is not enrolled in the Course {2}{0} - {1} is niet ingeschreven in de cursus {2}
594apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225Student Name: Studenten naam:
595DocType: POS Closing Voucher DetailsDifferenceVerschil
596apps/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}
597apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.Er lijkt een probleem te zijn met de GoCardless-configuratie van de server. Maakt u zich geen zorgen, in het geval van een fout, wordt het bedrag teruggestort op uw account.
598apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
599apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsItems toevoegen
600DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterArtikel Kwaliteitsinspectie Parameter
601DocType: Leave ApplicationLeave Approver NameVerlaat Goedkeurder Naam
602DocType: Depreciation ScheduleSchedule DatePlan datum
603DocType: Packed ItemPacked ItemLevering Opmerking Verpakking Item
604DocType: Job Offer TermJob Offer TermBiedingsperiode
605apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Standaardinstellingen voor Inkooptransacties .
606apps/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}
607apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students FromVerplicht veld - Ontvang studenten van
608DocType: Program EnrollmentEnrolled coursesIngeschreven cursussen
609DocType: Currency ExchangeCurrency ExchangeWisselkoersen
610DocType: Opening Invoice Creation Tool ItemItem NameArtikelnaam
611DocType: Authorization RuleApproving User (above authorized value)Goedkeuren gebruiker (boven de toegestane waarde)
612DocType: Email DigestCredit BalanceBatig saldo
613DocType: EmployeeWidowedWeduwe
614DocType: Request for QuotationRequest for QuotationOfferte
615DocType: Healthcare SettingsRequire Lab Test ApprovalVereist laboratoriumtest goedkeuring
616DocType: Salary Slip TimesheetWorking HoursWerkuren
617apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72Total OutstandingTotaal uitstekend
618DocType: Naming SeriesChange the starting / current sequence number of an existing series.Wijzig het start-/ huidige volgnummer van een bestaande serie.
619DocType: Dosage StrengthStrengthKracht
620apps/erpnext/erpnext/accounts/page/pos/pos.js +1545Create a new CustomerMaak een nieuwe klant
621apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17Expiring OnVervalt op
622apps/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.
623apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersMaak Bestellingen
624Purchase RegisterInkoop Register
625apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116Patient not foundPatiënt niet gevonden
626DocType: Scheduling ToolRecheduleRechedule
627DocType: Landed Cost ItemApplicable ChargesToepasselijke kosten
628DocType: WorkstationConsumable CostVerbruiksartikel kostprijs
629DocType: Purchase ReceiptVehicle DateVoertuiggegegevns
630DocType: Student LogMedicalmedisch
631apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184Reason for losingReden voor het verliezen
632apps/erpnext/erpnext/accounts/doctype/account/account.js +46Update Account NumberAccountnummer bijwerken
633apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Lead Owner cannot be same as the LeadLead eigenaar kan niet hetzelfde zijn als de lead zijn
634apps/erpnext/erpnext/accounts/utils.py +358Allocated amount can not greater than unadjusted amountToegekende bedrag kan niet hoger zijn dan niet-gecorrigeerde bedrag
635DocType: AnnouncementReceiverOntvanger
636apps/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}
637apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesKansen
638DocType: Lab Test TemplateSingleEnkele
639DocType: Compensatory Leave RequestWork From DateWerk vanaf datum
640DocType: Salary SlipTotal Loan RepaymentTotaal aflossing van de lening
641DocType: AccountCost of Goods SoldKostprijs verkochte goederen
642apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231Please enter Cost CenterVul kostenplaats in
643DocType: Drug PrescriptionDosageDosering
644DocType: Journal Entry AccountSales OrderVerkooporder
645apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateGem. Verkoopkoers
646DocType: Assessment PlanExaminer NameExaminator Naam
647DocType: Lab Test TemplateNo ResultGeen resultaat
648DocType: Purchase Invoice ItemQuantity and RateHoeveelheid en Tarief
649DocType: Delivery Note% Installed% Geïnstalleerd
650apps/erpnext/erpnext/utilities/user_progress.py +230Classrooms/ Laboratories etc where lectures can be scheduled.Klaslokalen / Laboratories etc, waar lezingen kunnen worden gepland.
651apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1261Company currencies of both the companies should match for Inter Company Transactions.Bedrijfsvaluta&#39;s van beide bedrijven moeten overeenkomen voor Inter Company Transactions.
652apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95Please enter company name firstVul aub eerst de naam van het bedrijf in
653DocType: Travel ItineraryNon-VegetarianNiet vegetarisch
654DocType: Purchase InvoiceSupplier NameLeverancier Naam
655apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLees de ERPNext Manual
656DocType: HR SettingsShow Leaves Of All Department Members In CalendarBladeren van alle afdelingsleden weergeven in de agenda
657DocType: Purchase Invoice01-Sales Return01-verkoopretour
658apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15Temporarily on HoldTijdelijk in de wacht
659DocType: AccountIs GroupIs Group
660DocType: Email DigestPending Purchase OrdersIn afwachting van Bestellingen
661DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatisch instellen serienummers op basis van FIFO
662DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessControleer Leverancier Factuurnummer Uniqueness
663apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsPrimaire adresgegevens
664DocType: Vehicle ServiceOil ChangeOlie vervanging
665DocType: Leave EncashmentLeave BalanceVerlofsaldo
666DocType: Asset Maintenance LogAsset Maintenance LogAsset-onderhoudslogboek
667apps/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'
668DocType: Certification ApplicationNon ProfitNon-Profit
669DocType: Production PlanNot StartedNiet gestart
670DocType: LeadChannel PartnerChannel Partner
671DocType: AccountOld ParentOude Parent
672apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic YearVerplicht veld - Academiejaar
673apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic YearVerplicht veld - Academiejaar
674apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221{0} {1} is not associated with {2} {3}{0} {1} is niet gekoppeld aan {2} {3}
675DocType: 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.
676apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180Please set default payable account for the company {0}Stel alsjeblieft de standaard betaalbare rekening voor het bedrijf in {0}
677apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +570Transaction not allowed against stopped Work Order {0}Transactie niet toegestaan tegen gestopte werkorder {0}
678DocType: Setup Progress ActionMin Doc CountMin Doc Count
679apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Algemene instellingen voor alle productieprocessen.
680DocType: Accounts SettingsAccounts Frozen UptoRekeningen bevroren tot
681DocType: SMS LogSent OnVerzonden op
682apps/erpnext/erpnext/stock/doctype/item/item.py +736Attribute {0} selected multiple times in Attributes TableKenmerk {0} meerdere keren geselecteerd in Attributes Tabel
683DocType: HR SettingsEmployee record is created using selected field. Werknemer regel wordt gemaakt met behulp van geselecteerd veld.
684DocType: Sales OrderNot ApplicableNiet van toepassing
685apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemFactuuritem openen
686DocType: Request for Quotation ItemRequired DateBenodigd op datum
687DocType: Delivery NoteBilling AddressFactuuradres
688DocType: Bank Statement SettingsStatement HeadersStatement Headers
689DocType: Travel RequestCostingCosting
690DocType: Tax RuleBilling CountyBilling County
691DocType: 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
692DocType: Request for QuotationMessage for SupplierBoodschap voor Supplier
693apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40Work OrderWerkorder
694DocType: DriverDRIVER-.#####BESTUURDER-.#####
695DocType: Sales InvoiceTotal QtyTotaal Aantal
696apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
697apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
698DocType: ItemShow in Website (Variant)Show in Website (Variant)
699DocType: EmployeeHealth ConcernsGezondheidszorgen
700DocType: Payroll EntrySelect Payroll PeriodSelecteer Payroll Periode
701DocType: Purchase InvoiceUnpaidOnbetaald
702apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleGereserveerd voor verkoop
703DocType: Packing SlipFrom Package No.Van Pakket No
704DocType: Item AttributeTo RangeOm Bereik
705apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Securities and DepositsEffecten en Deposito's
706apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47Can'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
707DocType: Student Report Generation ToolAttended by ParentsBijgewoond door ouders
708apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39Employee {0} has already applied for {1} on {2} : Werknemer {0} heeft al een aanvraag ingediend voor {1} op {2}:
709DocType: PatientAB PositiveAB Positief
710DocType: Job OpeningDescription of a Job OpeningOmschrijving van een Vacature
711apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112Pending activities for todayAfwachting van activiteiten voor vandaag
712DocType: Salary StructureSalary Component for timesheet based payroll.Salaris Component voor rooster gebaseerde payroll.
713DocType: Sales Order ItemUsed for Production PlanGebruikt voor Productie Plan
714DocType: LoanTotal PaymentTotale betaling
715apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100Cannot cancel transaction for Completed Work Order.Kan transactie voor voltooide werkorder niet annuleren.
716DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (in minuten)
717DocType: Clinical ProcedureConsumablesverbruiksgoederen
718apps/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
719DocType: CustomerBuyer of Goods and Services.Koper van goederen en diensten.
720DocType: Journal EntryAccounts PayableCrediteuren
721DocType: PatientAllergiesallergieën
722apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36The selected BOMs are not for the same itemDe geselecteerde stuklijsten zijn niet voor hetzelfde item
723apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32Change Item CodeItemcode wijzigen
724DocType: Supplier Scorecard StandingNotify OtherMeld andere aan
725DocType: Vital SignsBlood Pressure (systolic)Bloeddruk (systolisch)
726DocType: Pricing RuleValid UptoGeldig Tot
727DocType: Training EventWorkshopwerkplaats
728DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersWaarschuwing Aankooporders
729apps/erpnext/erpnext/utilities/user_progress.py +67List a few of your customers. They could be organizations or individuals.Lijst een paar van uw klanten. Ze kunnen organisaties of personen .
730DocType: Employee Tax Exemption Proof SubmissionRented From DateGehuurd vanaf datum
731apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to BuildGenoeg Parts te bouwen
732DocType: POS Profile UserPOS Profile UserPOS-profielgebruiker
733apps/erpnext/erpnext/assets/doctype/asset/asset.py +185Row {0}: Depreciation Start Date is requiredRij {0}: startdatum van afschrijving is vereist
734DocType: Sales Invoice ItemService Start DateStartdatum van de service
735DocType: Subscription InvoiceSubscription InvoiceAbonnementsfactuur
736apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Direct IncomeDirecte Inkomsten
737DocType: Patient AppointmentDate TImeDatum Tijd
738apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53Can not filter based on Account, if grouped by AccountKan niet filteren op basis van Rekening, indien gegroepeerd op Rekening
739apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118Administrative OfficerBoekhouder
740apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesOpzetten van bedrijf en belastingen
741apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseSelecteer de cursus
742apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseSelecteer de cursus
743DocType: Codification TableCodification TableCodificatie Tabel
744DocType: Timesheet DetailHrshrs
745apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410Please select CompanySelecteer Company
746DocType: Stock Entry DetailDifference AccountVerschillenrekening
747DocType: Purchase InvoiceSupplier GSTINLeverancier GSTIN
748apps/erpnext/erpnext/projects/doctype/task/task.py +47Cannot close task as its dependant task {0} is not closed.Kan taak niet afsluiten als haar afhankelijke taak {0} niet is afgesloten.
749apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435Please enter Warehouse for which Material Request will be raisedVul magazijn in waarvoor Materiaal Aanvragen zullen worden ingediend.
750DocType: Work OrderAdditional Operating CostAdditionele Operationele Kosten
751DocType: Lab Test TemplateLab RoutineLab Routine
752apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20CosmeticsCosmetica
753apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18Please select Completion Date for Completed Asset Maintenance LogSelecteer de voltooiingsdatum voor het uitgevoerde onderhoudslogboek
754apps/erpnext/erpnext/stock/doctype/item/item.py +568To merge, following properties must be same for both itemsOm samen te voegen, moeten de volgende eigenschappen hetzelfde zijn voor beide artikelen
755DocType: SupplierBlock SupplierLeverancier blokkeren
756DocType: Shipping RuleNet WeightNetto Gewicht
757DocType: Job OpeningPlanned number of PositionsGepland aantal posities
758DocType: EmployeeEmergency PhoneNoodgeval Telefoonnummer
759apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} bestaat niet.
760apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKopen
761Serial No Warranty ExpirySerienummer Garantie Afloop
762DocType: Sales InvoiceOffline POS NameOffline POS Naam
763apps/erpnext/erpnext/utilities/user_progress.py +180Student ApplicationStudentenaanvraag
764DocType: Bank Statement Transaction Payment ItemPayment ReferenceBetalingsreferentie
765DocType: SupplierHold TypeType vasthouden
766apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Gelieve te definiëren cijfer voor drempel 0%
767apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Gelieve te definiëren cijfer voor drempel 0%
768DocType: Bank Statement Transaction Payment ItemBank Statement Transaction Payment ItemBetalingstransactie voor bankafschrift
769DocType: Sales OrderTo DeliverBezorgen
770DocType: Purchase Invoice ItemItemArtikel
771apps/erpnext/erpnext/healthcare/setup.py +257High SensitivityHoge gevoeligheid
772apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Type vrijwilliger informatie.
773DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplateCash Flow Mapping Template
774DocType: Travel RequestCosting DetailsKostendetails
775apps/erpnext/erpnext/accounts/page/pos/pos.js +2563Serial no item cannot be a fractionSerial geen item kan niet een fractie te zijn
776DocType: Journal EntryDifference (Dr - Cr)Verschil (Db - Cr)
777DocType: Bank GuaranteeProvidingHet verstrekken van
778DocType: AccountProfit and LossWinst en Verlies
779apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104Not permitted, configure Lab Test Template as requiredNiet toegestaan, configureer Lab-testsjabloon zoals vereist
780DocType: PatientRisk FactorsRisicofactoren
781DocType: PatientOccupational Hazards and Environmental FactorsBeroepsgevaren en milieufactoren
782apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +283Stock Entries already created for Work Order Voorraadinvoer al gemaakt voor werkorder
783DocType: Vital SignsRespiratory rateAdemhalingsfrequentie
784apps/erpnext/erpnext/config/stock.py +338Managing SubcontractingManaging Subcontracting
785DocType: Vital SignsBody TemperatureLichaamstemperatuur
786DocType: ProjectProject will be accessible on the website to these usersProject zal toegankelijk op de website van deze gebruikers
787DocType: Detected DiseaseDiseaseZiekte
788apps/erpnext/erpnext/config/projects.py +29Define Project type.Definieer projecttype.
789DocType: Supplier ScorecardWeighting FunctionGewicht Functie
790DocType: PhysicianOP Consulting ChargeOP Consulting Charge
791apps/erpnext/erpnext/utilities/user_progress.py +28Setup your Setup uw
792DocType: Student Report Generation ToolShow MarksMarkeringen tonen
793DocType: Support SettingsGet Latest QueryOntvang de nieuwste zoekopdracht
794DocType: QuotationRate at which Price list currency is converted to company's base currencyKoers waarmee Prijslijst valuta wordt omgerekend naar de basis bedrijfsvaluta
795apps/erpnext/erpnext/setup/doctype/company/company.py +74Account {0} does not belong to company: {1}Rekening {0} behoort niet tot bedrijf: {1}
796apps/erpnext/erpnext/setup/doctype/company/company.py +56Abbreviation already used for another companyAfkorting al gebruikt voor een ander bedrijf
797DocType: Selling SettingsDefault Customer GroupStandaard Klant Groep
798DocType: Asset RepairARLOG-ARLOG-
799DocType: EmployeeIFSC CodeIFSC-code
800DocType: 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
801DocType: BOMOperating CostOperationele kosten
802DocType: CropProduced ItemsGeproduceerde items
803DocType: Bank Statement Transaction EntryMatch Transaction to InvoicesOvereenstemmende transactie met facturen
804DocType: Sales Order ItemGross ProfitBruto Winst
805apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +841Unblock InvoiceDeblokkering factuur
806apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Toename kan niet worden 0
807DocType: CompanyDelete Company TransactionsVerwijder Company Transactions
808apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366Reference No and Reference Date is mandatory for Bank transactionReferentienummer en Reference Data is verplicht voor Bank transactie
809DocType: Purchase ReceiptAdd / Edit Taxes and ChargesToevoegen / Bewerken Belastingen en Heffingen
810DocType: Payment Entry ReferenceSupplier Invoice NoFactuurnr. Leverancier
811DocType: TerritoryFor referenceTer referentie
812DocType: Healthcare SettingsAppointment ConfirmationAfspraak bevestiging
813apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +160Cannot delete Serial No {0}, as it is used in stock transactionsKan Serienummer {0} niet verwijderen, omdat het wordt gebruikt in voorraadtransacties
814apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256Closing (Cr)Sluiten (Cr)
815apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1HelloHallo
816apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemItem verplaatsen
817DocType: Employee IncentiveIncentive AmountIncentive Bedrag
818DocType: Serial NoWarranty Period (Days)Garantieperiode (dagen)
819apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76Total Credit/ Debit Amount should be same as linked Journal EntryHet totale krediet / debetbedrag moet hetzelfde zijn als de gekoppelde journaalboeking
820DocType: Installation Note ItemInstallation Note ItemInstallatie Opmerking Item
821DocType: Production Plan ItemPending QtyIn afwachting Aantal
822DocType: BudgetIgnoreNegeren
823apps/erpnext/erpnext/accounts/party.py +408{0} {1} is not active{0} {1} is niet actief
824DocType: Woocommerce SettingsFreight and Forwarding AccountVracht- en doorstuuraccount
825apps/erpnext/erpnext/config/accounts.py +278Setup cheque dimensions for printingSetup check afmetingen voor afdrukken
826DocType: Salary SlipSalary Slip TimesheetLoonstrook Timesheet
827apps/erpnext/erpnext/controllers/buying_controller.py +171Supplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverancier Magazijn verplicht voor uitbesteedde Ontvangstbewijs
828DocType: Pricing RuleValid FromGeldig van
829DocType: Sales InvoiceTotal CommissionTotaal Commissie
830DocType: Tax Withholding AccountTax Withholding AccountBelasting-inhouding-account
831DocType: Pricing RuleSales PartnerVerkoop Partner
832apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Alle leveranciers scorecards.
833DocType: Buying SettingsPurchase Receipt RequiredOntvangstbevestiging Verplicht
834apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +229Target warehouse in row {0} must be same as Work OrderTargetmagazijn in rij {0} moet hetzelfde zijn als werkorder
835apps/erpnext/erpnext/stock/doctype/item/item.py +170Valuation Rate is mandatory if Opening Stock enteredValuation Rate is verplicht als Opening Stock ingevoerd
836apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableGeen records gevonden in de factuur tabel
837apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36Please select Company and Party Type firstSelecteer Company en Party Type eerste
838apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31Already set default in pos profile {0} for user {1}, kindly disabled defaultAl ingesteld standaard in pos profiel {0} voor gebruiker {1}, vriendelijk uitgeschakeld standaard
839apps/erpnext/erpnext/config/accounts.py +299Financial / accounting year.Financiële / boekjaar .
840apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesGeaccumuleerde waarden
841apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +164Sorry, Serial Nos cannot be mergedSorry , serienummers kunnen niet worden samengevoegd
842DocType: Shopify SettingsCustomer Group will set to selected group while syncing customers from ShopifyKlantgroep stelt de geselecteerde groep in terwijl klanten van Shopify worden gesynchroniseerd
843apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileTerritory is verplicht in POS Profiel
844DocType: SupplierPrevent RFQsVoorkom RFQs
845apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderMaak verkooporder
846apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +180Salary Slip submitted for period from {0} to {1}Salarisslip ingediend voor een periode van {0} tot {1}
847DocType: Project TaskProject TaskProject Task
848DocType: Loyalty Point Entry RedemptionRedeemed PointsVerzilverde punten
849Lead IdLead Id
850DocType: C-Form Invoice DetailGrand TotalAlgemeen totaal
851DocType: Assessment PlanCoursecursus
852DocType: TimesheetPaysliploonstrook
853apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18Half day date should be in between from date and to dateEen datum van een halve dag moet tussen de datum en de datum liggen
854apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartItem winkelwagen
855apps/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
856DocType: IssueResolutionOplossing
857DocType: EmployeePersonal BioPersoonlijke Bio
858DocType: C-FormIVIV
859apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15Membership IDLidmaatschap ID
860apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Geleverd: {0}
861DocType: Bank Statement Transaction EntryPayable AccountVerschuldigd Account
862DocType: Payment EntryType of PaymentType van Betaling
863apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18Half Day Date is mandatoryHalve dag datum is verplicht
864DocType: Sales OrderBilling and Delivery StatusFactuur- en leverstatus
865DocType: Job ApplicantResume AttachmentResume Attachment
866apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersTerugkerende klanten
867DocType: Leave Control PanelAllocateToewijzen
868apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantMaak een variant
869DocType: Sales InvoiceShipping Bill DateVerzendingsbiljetdatum
870DocType: Production PlanProduction PlanProductieplan
871DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolOpening factuur creatie tool
872apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +882Sales ReturnTerugkerende verkoop
873apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110Note: 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
874DocType: Stock SettingsSet Qty in Transactions based on Serial No InputAantal instellen in transacties op basis van serieel geen invoer
875Total Stock SummaryTotale voorraadoverzicht
876apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +68You can only plan for upto {0} vacancies and budget {1} \ for {2} as per staffing plan {3} for parent company {4}.U kunt alleen plannen voor maximaal {0} vacatures en budget {1} \ voor {2} per personeelsplan {3} voor moederbedrijf {4}.
877DocType: AnnouncementPosted ByGepost door
878DocType: ItemDelivered by Supplier (Drop Ship)Geleverd door Leverancier (Drop Ship)
879DocType: Healthcare SettingsConfirmation MessageBevestigingsbericht
880apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database van potentiële klanten.
881DocType: Authorization RuleCustomer or ItemKlant of Item
882apps/erpnext/erpnext/config/selling.py +28Customer database.Klantenbestand.
883DocType: QuotationQuotation ToOfferte Voor
884DocType: LeadMiddle IncomeModaal Inkomen
885apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228Opening (Cr)Opening ( Cr )
886apps/erpnext/erpnext/stock/doctype/item/item.py +908Default 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.
887apps/erpnext/erpnext/accounts/utils.py +356Allocated amount can not be negativeToegekende bedrag kan niet negatief zijn
888apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyStel het bedrijf alstublieft in
889apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyStel het bedrijf alstublieft in
890DocType: Share BalanceShare BalanceShare Balance
891DocType: Employee Tax Exemption DeclarationMonthly House RentMaandelijkse huurwoning
892DocType: Purchase Order ItemBilled AmtGefactureerd Bedr
893DocType: Training Result EmployeeTraining Result EmployeeTraining Resultaat Werknemer
894DocType: WarehouseA logical Warehouse against which stock entries are made.Een logisch Magazijn waartegen voorraadboekingen worden gemaakt.
895apps/erpnext/erpnext/hr/doctype/loan/loan.js +134Principal Amounthoofdsom
896DocType: Loan ApplicationTotal Payable InterestTotaal verschuldigde rente
897apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57Total Outstanding: {0}Totaal Uitstaande: {0}
898DocType: Sales Invoice TimesheetSales Invoice TimesheetSales Invoice Timesheet
899apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150Reference No & Reference Date is required for {0}Referentienummer en referentiedatum nodig is voor {0}
900DocType: Payroll EntrySelect Payment Account to make Bank EntrySelecteer Betaalrekening aan Bank Entry maken
901DocType: Hotel SettingsDefault Invoice Naming SeriesStandaard Invoice Naming Series
902apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollMaak Employee records bladeren, declaraties en salarisadministratie beheren
903apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +679An error occurred during the update processEr is een fout opgetreden tijdens het updateproces
904DocType: Restaurant ReservationRestaurant ReservationRestaurant reservering
905DocType: Land UnitLand Unit NameLand Eenheid Naam
906apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166Proposal WritingVoorstel Schrijven
907DocType: Payment Entry DeductionPayment Entry DeductionBetaling Entry Aftrek
908apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upAfsluiten
909apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43Notify Customers via EmailBreng klanten op de hoogte via e-mail
910DocType: ItemBatch Number SeriesBatchnummerserie
911apps/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
912DocType: Employee AdvanceClaimed AmountGeclaimd bedrag
913DocType: Travel ItineraryDeparture DatetimeVertrek Datetime
914DocType: Travel Request CostingTravel Request CostingKostencalculatie voor reizen
915apps/erpnext/erpnext/config/education.py +180MastersStamdata
916DocType: Employee OnboardingEmployee Onboarding TemplateMedewerker Onboarding-sjabloon
917DocType: Assessment PlanMaximum Assessment ScoreMaximum Assessment Score
918apps/erpnext/erpnext/config/accounts.py +144Update Bank Transaction DatesUpdate Bank transactiedata
919apps/erpnext/erpnext/config/projects.py +41Time Trackingtijdregistratie
920DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLICATE VOOR TRANSPORTOR
921apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57Row {0}# Paid Amount cannot be greater than requested advance amountRij {0} # Het betaalde bedrag kan niet groter zijn dan het gevraagde voorschotbedrag
922DocType: Fiscal Year CompanyFiscal Year CompanyFiscale Jaar Company
923DocType: Packing Slip ItemDN DetailDN Detail
924DocType: Training EventConferenceConferentie
925DocType: Employee GradeDefault Salary StructureStandaard salarisstructuur
926apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py +23RepliesAntwoorden
927DocType: TimesheetBilledGefactureerd
928DocType: BatchBatch DescriptionBatch Beschrijving
929apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsLeergroepen creëren
930apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsLeergroepen creëren
931apps/erpnext/erpnext/accounts/utils.py +741Payment Gateway Account not created, please create one manually.Payment Gateway-account aangemaakt, dan kunt u een handmatig maken.
932DocType: Supplier ScorecardPer YearPer jaar
933apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51Not eligible for the admission in this program as per DOBKomt niet in aanmerking voor de toelating in dit programma volgens DOB
934DocType: Sales InvoiceSales Taxes and ChargesVerkoop Belasting en Toeslagen
935DocType: Vital SignsHeight (In Meter)Hoogte (in meter)
936DocType: StudentSibling Detailssibling Details
937DocType: Vehicle ServiceVehicle Servicevoertuig
938apps/erpnext/erpnext/config/setup.py +95Automatically triggers the feedback request based on conditions.Automatisch leidt tot de feedback verzoek op basis van de omstandigheden.
939DocType: EmployeeReason for ResignationReden voor ontslag
940DocType: Tax Withholding CategoryBook on InvoiceBoek op factuur
941DocType: Sales InvoiceCredit Note IssuedCredit Note Uitgegeven
942DocType: Project TaskWeightGewicht
943DocType: Payment ReconciliationInvoice/Journal Entry DetailsFactuur / Journal Entry Details
944apps/erpnext/erpnext/accounts/utils.py +84{0} '{1}' not in Fiscal Year {2}{0} '{1} ' niet in het boekjaar {2}
945DocType: Buying SettingsSettings for Buying ModuleInstellingen voor het kopen van Module
946apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22Asset {0} does not belong to company {1}Asset {0} niet behoort tot bedrijf {1}
947apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstVul Kwitantie eerste
948DocType: Buying SettingsSupplier Naming ByLeverancier Benaming Door
949DocType: Activity TypeDefault Costing RateStandaard Costing Rate
950DocType: Maintenance ScheduleMaintenance ScheduleOnderhoudsschema
951apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151Then 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.
952DocType: Employee PromotionEmployee Promotion DetailsGegevens over werknemersbevordering
953apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83Net Change in InventoryNetto wijziging in Inventory
954DocType: EmployeePassport NumberPaspoortnummer
955apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Relatie met Guardian2
956apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112ManagerManager
957DocType: Payment EntryPayment From / ToBetaling van / naar
958apps/erpnext/erpnext/selling/doctype/customer/customer.py +179New 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}
959apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +430Please set account in Warehouse {0}Stel een account in in Magazijn {0}
960apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Gebaseerd op' en 'Groepeer per' kunnen niet hetzelfde zijn
961DocType: Sales PersonSales Person TargetsVerkoper Doelen
962DocType: Installation NoteIN-IN-
963DocType: Work Order OperationIn minutesIn minuten
964DocType: IssueResolution DateOplossing Datum
965DocType: Lab Test TemplateCompoundsamenstelling
966apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56Select PropertySelecteer Eigenschap
967DocType: Student Batch NameBatch Namebatch Naam
968DocType: Fee ValidityMax number of visitMax. Aantal bezoeken
969Hotel Room OccupancyHotel Kamer bezetting
970apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392Timesheet created:Rooster gemaakt:
971apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166Please set default Cash or Bank account in Mode of Payment {0}Stel een standaard Kas- of Bankrekening in bij Betaalwijze {0}
972apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24EnrollInschrijven
973DocType: GST SettingsGST SettingsGST instellingen
974apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81Currency should be same as Price List Currency: {0}Valuta moet hetzelfde zijn als prijsvaluta: {0}
975DocType: Selling SettingsCustomer Naming ByKlant Naming Door
976DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportZal de student zoals aanwezig in Student Maandelijkse Rapport Aanwezigheid tonen
977DocType: Depreciation ScheduleDepreciation Amountafschrijvingen Bedrag
978apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105Convert to GroupConverteren naar Groep
979DocType: Delivery TripTOUR-.#####TOUR-.#####
980DocType: Activity CostActivity TypeActiviteit Type
981DocType: Request for QuotationFor individual supplierVoor individuele leverancier
982DocType: BOM OperationBase Hour Rate(Company Currency)Base Uur Rate (Company Munt)
983apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Delivered AmountAfgeleverd Bedrag
984DocType: Loyalty Point Entry RedemptionRedemption DateVerlossingsdatum
985apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14Lab TestsLab Tests
986DocType: Quotation ItemItem BalanceItem Balance
987DocType: Sales InvoicePacking ListPaklijst
988apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Inkooporders voor leveranciers.
989DocType: ContractContract TemplateContract sjabloon
990DocType: Clinical Procedure ItemTransfer QtyOverdracht aantal
991DocType: Purchase Invoice ItemAsset LocationActiva locatie
992DocType: Tax RuleShipping ZipcodeVerzend postcode
993apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingPublishing
994DocType: Accounts SettingsReport SettingsRapportinstellingen
995DocType: Activity CostProjects UserProjecten Gebruiker
996apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedVerbruikt
997apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158{0}: {1} not found in Invoice Details table{0}: {1} niet gevonden in Factuur Details tabel
998DocType: AssetAsset Owner CompanyAsset Owner Company
999DocType: CompanyRound Off Cost CenterAfronden kostenplaats
1000apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +249Maintenance Visit {0} must be cancelled before cancelling this Sales OrderOnderhoud Bezoek {0} moet worden geannuleerd voordat het annuleren van deze verkooporder
1001DocType: Asset Maintenance LogAML-AML-
1002DocType: ItemMaterial TransferMateriaal Verplaatsing
1003DocType: Cost CenterCost Center NumberKostenplaatsnummer
1004apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Kan pad niet vinden voor
1005apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221Opening (Dr)Opening ( Dr )
1006DocType: Compensatory Leave RequestWork End DateEinddatum van het werk
1007DocType: LoanApplicantaanvrager
1008apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37Posting timestamp must be after {0}Plaatsing timestamp moet na {0} zijn
1009apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsOm terugkerende documenten te maken
1010GST Itemised Purchase RegisterGST Itemized Purchase Register
1011DocType: Course Scheduling ToolRescheduleAfspraak verzetten
1012DocType: LoanTotal Interest PayableTotaal te betalen rente
1013DocType: Leave PeriodFilter ByFilteren op
1014DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesVrachtkosten belastingen en toeslagen
1015DocType: Work Order OperationActual Start TimeWerkelijke Starttijd
1016DocType: BOM OperationOperation TimeOperatie Tijd
1017apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355FinishAfwerking
1018DocType: Salary Structure AssignmentBaseBaseren
1019DocType: TimesheetTotal Billed HoursTotaal gefactureerd Hours
1020DocType: Travel ItineraryTravel ToReizen naar
1021apps/erpnext/erpnext/controllers/buying_controller.py +743is notis niet
1022apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1658Write Off AmountAfschrijvingsbedrag
1023DocType: Leave Block List AllowAllow UserDoor gebruiker toestaan
1024DocType: Journal EntryBill NoFactuur nr
1025DocType: CompanyGain/Loss Account on Asset DisposalWinst / verliesrekening op de verkoop van activa
1026DocType: Vehicle LogService DetailsService Details
1027DocType: Lab Test TemplateGroupedgegroepeerd
1028DocType: Selling SettingsDelivery Note RequiredVrachtbrief Verplicht
1029DocType: Bank GuaranteeBank Guarantee NumberBankgarantie Nummer
1030DocType: Bank GuaranteeBank Guarantee NumberBankgarantie Nummer
1031DocType: Assessment CriteriaAssessment CriteriaBeoordelingscriteria
1032DocType: BOM ItemBasic Rate (Company Currency)Basis Tarief (Bedrijfs Valuta)
1033DocType: Student AttendanceStudent Attendancestudent Attendance
1034DocType: Sales Invoice TimesheetTime SheetUrenregistratie
1035DocType: Manufacturing SettingsBackflush Raw Materials Based OnGrondstoffen afgeboekt op basis van
1036DocType: Sales InvoicePort CodePoortcode
1037apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +981Reserve WarehouseMagazijn reserveren
1038DocType: LeadLead is an OrganizationLead is een organisatie
1039DocType: Guardian InterestInterestInteresseren
1040apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesVoorverkoop
1041DocType: Instructor LogOther DetailsAndere Details
1042apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
1043DocType: Lab TestTest TemplateTest sjabloon
1044DocType: Restaurant Order Entry ItemServedgeserveerd
1045apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Hoofdstuk informatie.
1046DocType: AccountAccountsRekeningen
1047DocType: VehicleOdometer Value (Last)Kilometerstand (Laatste)
1048apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Templates van leveranciers scorecard criteria.
1049apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316MarketingMarketing
1050DocType: Sales InvoiceRedeem Loyalty PointsLoyaliteitspunten inwisselen
1051apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +312Payment Entry is already createdBetaling Entry is al gemaakt
1052DocType: Request for QuotationGet SuppliersKrijg leveranciers
1053DocType: Purchase Receipt Item SuppliedCurrent StockHuidige voorraad
1054apps/erpnext/erpnext/controllers/accounts_controller.py +642Row #{0}: Asset {1} does not linked to Item {2}Rij # {0}: Asset {1} is niet gekoppeld aan artikel {2}
1055apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +398Preview Salary SlipVoorbeschouwing loonstrook
1056apps/erpnext/erpnext/accounts/doctype/budget/budget.py +56Account {0} has been entered multiple timesAccount {0} is meerdere keren ingevoerd
1057DocType: AccountExpenses Included In ValuationKosten inbegrepen in waardering
1058apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37You can only renew if your membership expires within 30 daysU kunt alleen verlengen als uw lidmaatschap binnen 30 dagen verloopt
1059DocType: Shopping Cart SettingsShow Stock AvailabilityVoorraadbeschikbaarheid tonen
1060apps/erpnext/erpnext/assets/doctype/asset/asset.py +510Set {0} in asset category {1} or company {2}Stel {0} in in activacategorie {1} of bedrijf {2}
1061DocType: Land UnitLongitudeLengtegraad
1062Absent Student ReportStudenten afwezigheidsrapport
1063DocType: CropCrop Spacing UOMGewasafstand UOM
1064DocType: Loyalty ProgramSingle Tier ProgramSingle Tier-programma
1065DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsSelecteer alleen als u Cash Flow Mapper-documenten hebt ingesteld
1066DocType: Email DigestNext email will be sent on:Volgende e-mail wordt verzonden op:
1067apps/erpnext/erpnext/controllers/buying_controller.py +740Following item {items} {verb} marked as {message} item.\ You can enable them as {message} item from its Item masterVolgend item {items} {werkwoord} gemarkeerd als {message} item. \ Je kunt ze inschakelen als {message} item van haar Item master
1068DocType: Supplier ScorecardPer WeekPer week
1069apps/erpnext/erpnext/stock/doctype/item/item.py +683Item has variants.Item heeft varianten.
1070apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentTotaal student
1071apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundArtikel {0} niet gevonden
1072DocType: BinStock ValueVoorraad Waarde
1073apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +42{0} has fee validity till {1}{0} heeft geldigheid tot {1}
1074apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54Tree TypeBoom Type
1075DocType: BOM Explosion ItemQty Consumed Per UnitAantal verbruikt per eenheid
1076DocType: GST AccountIGST AccountIGST-account
1077DocType: Serial NoWarranty Expiry DateGarantie Vervaldatum
1078DocType: Material Request ItemQuantity and WarehouseHoeveelheid en magazijn
1079DocType: Hub SettingsUnregisterAfmelden
1080DocType: Sales InvoiceCommission Rate (%)Commissie Rate (%)
1081apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramSelecteer alsjeblieft Programma
1082apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramSelecteer alsjeblieft Programma
1083DocType: ProjectEstimated CostGeschatte kosten
1084DocType: Purchase OrderLink to material requestsKoppeling naar materiaal aanvragen
1085DocType: Hub SettingsPublishPubliceren
1086apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceRuimtevaart
1087Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
1088DocType: Journal EntryCredit Card EntryKredietkaart invoer
1089apps/erpnext/erpnext/config/accounts.py +57Company and AccountsBedrijf en Accounts
1090apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72In Valuein Value
1091DocType: Asset SettingsDepreciation OptionsAfschrijvingsopties
1092apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28Either location or employee must be requiredPlaats of werknemer moet verplicht zijn
1093apps/erpnext/erpnext/utilities/transaction_base.py +29Invalid Posting TimeOngeldige boekingstijd
1094DocType: Salary ComponentCondition and FormulaConditie en formule
1095DocType: LeadCampaign NameCampagnenaam
1096apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +61There is no leave period in between {0} and {1}Er is geen verlofperiode tussen {0} en {1}
1097DocType: Hotel RoomCapacityCapaciteit
1098DocType: Travel Request CostingExpense TypeUitgavenoort
1099DocType: Selling SettingsClose Opportunity After DaysSluiten Opportunity Na Days
1100Reservedgereserveerd
1101DocType: DriverLicense DetailsLicentie details
1102apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86The field From Shareholder cannot be blankHet veld Van Aandeelhouder mag niet leeg zijn
1103DocType: Leave AllocationAllocationToewijzing
1104DocType: Purchase OrderSupply Raw MaterialsSupply Grondstoffen
1105apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsVlottende Activa
1106apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +134{0} is not a stock Item{0} is geen voorraad artikel
1107apps/erpnext/erpnext/hr/notification/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;
1108DocType: Mode of Payment AccountDefault AccountStandaardrekening
1109apps/erpnext/erpnext/stock/doctype/item/item.py +289Please select Sample Retention Warehouse in Stock Settings firstSelecteer eerst Sample Retention Warehouse in Stock Settings
1110apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62Please select the Multiple Tier Program type for more than one collection rules.Selecteer het Multiple Tier-programmatype voor meer dan één verzamelregel.
1111DocType: Payment EntryReceived Amount (Company Currency)Ontvangen bedrag (Company Munt)
1112apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192Lead must be set if Opportunity is made from LeadLead moet worden ingesteld als de opportuniteit is gemaakt obv een lead
1113apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136Payment Cancelled. Please check your GoCardless Account for more detailsBetaling geannuleerd. Controleer uw GoCardless-account voor meer informatie
1114DocType: ContractN/AN / A
1115apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30Please select weekly off daySelecteer wekelijkse vrije dag
1116DocType: PatientO NegativeO Negatief
1117DocType: Work Order OperationPlanned End TimeGeplande Eindtijd
1118Sales Person Target Variance Item Group-WiseSales Person Doel Variance Post Group - Wise
1119apps/erpnext/erpnext/accounts/doctype/account/account.py +95Account with existing transaction cannot be converted to ledgerRekening met bestaande transactie kan niet worden geconverteerd naar grootboek
1120apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsType details voor lidmaatschapstype
1121DocType: Delivery NoteCustomer's Purchase Order NoInkoopordernummer van Klant
1122DocType: Clinical ProcedureConsume StockConsumeer de voorraad
1123DocType: BudgetBudget Againstbudget Against
1124apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +517There's no employee for the given criteria. Check that Salary Slips have not already been created.Er is geen medewerker voor de gegeven criteria. Controleer of salarisstroken nog niet zijn gemaakt.
1125apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedAuto Materiaal Verzoeken Vernieuwd
1126apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostVerloren
1127apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184You can not enter current voucher in 'Against Journal Entry' columnU kan geen 'Voucher' invoeren in een 'Tegen Journal Entry' kolom
1128DocType: Employee Benefit Application DetailMax Benefit AmountMaximaal voordeelbedrag
1129apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingGereserveerd voor productie
1130DocType: Soil TextureSandZand
1131apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyEnergie
1132DocType: OpportunityOpportunity FromOpportuniteit Van
1133apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +939Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Rij {0}: {1} Serienummers vereist voor item {2}. U heeft {3} verstrekt.
1134apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableSelecteer een tafel
1135DocType: BOMWebsite SpecificationsWebsite Specificaties
1136DocType: Special Test ItemsParticularsbijzonderheden
1137apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: Van {0} van type {1}
1138DocType: Warranty ClaimCI-CI-
1139apps/erpnext/erpnext/controllers/buying_controller.py +370Row {0}: Conversion Factor is mandatoryRij {0}: Conversie Factor is verplicht
1140DocType: StudentA+A+
1141apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +343Multiple 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}
1142DocType: Exchange Rate RevaluationExchange Rate Revaluation AccountWisselkoersherwaarderingsaccount
1143apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +519Cannot deactivate or cancel BOM as it is linked with other BOMsKan stuklijst niet deactiveren of annuleren aangezien het is gelinkt met andere stuklijsten.
1144apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106Please select Company and Posting Date to getting entriesSelecteer Bedrijf en boekingsdatum om inzendingen te ontvangen
1145DocType: AssetMaintenanceOnderhoud
1146DocType: SubscriberSubscriberAbonnee
1147DocType: Item Attribute ValueItem Attribute ValueItem Atribuutwaarde
1148apps/erpnext/erpnext/projects/doctype/project/project.py +441Please Update your Project StatusWerk uw projectstatus bij
1149apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26Currency Exchange must be applicable for Buying or for Selling.Valutawissel moet van toepassing zijn voor Kopen of Verkopen.
1150DocType: ItemMaximum sample quantity that can be retainedMaximum aantal monsters dat kan worden bewaard
1151DocType: Project UpdateHow is the Project Progressing Right Now?Hoe verloopt het project nu?
1152apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +467Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}Rij {0} # artikel {1} kan niet meer dan {2} worden overgedragen tegen bestelling {3}
1153apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Verkoop campagnes
1154apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117Make Timesheetmaak Timesheet
1155DocType: 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.
1156DocType: EmployeeBank A/C No.Bank A / C nr.
1157DocType: Quality Inspection ReadingReading 7Meting 7
1158apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedgedeeltelijk Bestelde
1159DocType: Lab TestLab TestLaboratoriumtest
1160DocType: Student Report Generation ToolStudent Report Generation ToolStudentenrapport-generatietool
1161DocType: Expense Claim DetailExpense Claim TypeKostendeclaratie Type
1162DocType: Shopping Cart SettingsDefault settings for Shopping CartStandaardinstellingen voor Winkelwagen
1163apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27Add TimeslotsVoeg tijdsloten toe
1164apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +140Asset scrapped via Journal Entry {0}Asset gesloopt via Journal Entry {0}
1165DocType: LoanInterest Income AccountRentebaten Account
1166apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +42Max benefits should be greater than zero to dispense benefitsMaximale voordelen moeten groter zijn dan nul om voordelen te bieden
1167apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentReview Uitnodiging verzonden
1168DocType: Shift AssignmentShift AssignmentShift-toewijzing
1169DocType: Employee Transfer PropertyEmployee Transfer PropertyOverdracht van medewerkers
1170apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBiotechnologie
1171apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Office Maintenance ExpensesGebouwen Onderhoudskosten
1172apps/erpnext/erpnext/utilities/user_progress.py +54Go to Ga naar
1173DocType: Shopify SettingsUpdate Price from Shopify To ERPNext Price ListPrijs bijwerken van Shopify naar ERPNext prijslijst
1174apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountHet opzetten van e-mailaccount
1175apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstVul eerst artikel in
1176DocType: Asset RepairDowntimeuitvaltijd
1177DocType: AccountLiabilityVerplichting
1178apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Gesanctioneerde bedrag kan niet groter zijn dan Claim Bedrag in Row {0}.
1179apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11Academic Term: Academische termijn:
1180DocType: Salary ComponentDo not include in totalNeem niet alles mee
1181DocType: CompanyDefault Cost of Goods Sold AccountStandaard kosten van verkochte goederen Account
1182apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1207Sample quantity {0} cannot be more than received quantity {1}Voorbeeldhoeveelheid {0} kan niet meer dan ontvangen aantal {1} zijn
1183apps/erpnext/erpnext/stock/get_item_details.py +395Price List not selectedPrijslijst niet geselecteerd
1184DocType: EmployeeFamily BackgroundFamilie Achtergrond
1185DocType: Request for Quotation SupplierSend EmailE-mail verzenden
1186apps/erpnext/erpnext/stock/doctype/item/item.py +244Warning: Invalid Attachment {0}Waarschuwing: Invalid Attachment {0}
1187DocType: ItemMax Sample QuantityMax. Aantal monsters
1188apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805No PermissionGeen toestemming
1189DocType: Contract Fulfilment ChecklistContract Fulfilment ChecklistContract Fulfillment Checklist
1190apps/erpnext/erpnext/public/js/hub/hub_form.js +351Quote RequestedOfferte aangevraagd
1191DocType: Vital SignsHeart Rate / PulseHartslag / Pulse
1192DocType: CompanyDefault Bank AccountStandaard bankrekening
1193apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +67To filter based on Party, select Party Type firstOm te filteren op basis van Party, selecteer Party Typ eerst
1194apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46'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}
1195DocType: VehicleAcquisition DateAankoopdatum
1196apps/erpnext/erpnext/utilities/user_progress.py +146NosNrs
1197DocType: ItemItems with higher weightage will be shown higherItems met een hogere weightage hoger zal worden getoond
1198apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab Tests and Vital SignsLab-tests en vitale functies
1199DocType: Bank Reconciliation DetailBank Reconciliation DetailBank Aflettering Detail
1200apps/erpnext/erpnext/controllers/accounts_controller.py +646Row #{0}: Asset {1} must be submittedRij # {0}: Asset {1} moet worden ingediend
1201apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +49No employee foundGeen werknemer gevonden
1202DocType: ItemIf subcontracted to a vendorAls uitbesteed aan een leverancier
1203apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.Studentgroep is al bijgewerkt.
1204apps/erpnext/erpnext/config/projects.py +18Project Update.Project update.
1205DocType: SMS CenterAll Customer ContactAlle Customer Contact
1206DocType: Land UnitTree DetailsTree Details
1207DocType: Training EventEvent Statusevent Status
1208DocType: VolunteerAvailability TimeslotBeschikbaarheid Timeslot
1209Support AnalyticsSupport Analyse
1210apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +374If you have any questions, please get back to us.Mocht u nog vragen hebben, dan kunt u weer terug naar ons.
1211DocType: Cash Flow MapperCash Flow MapperCash Flow Mapper
1212DocType: ItemWebsite WarehouseWebsite Magazijn
1213DocType: Payment ReconciliationMinimum Invoice AmountMinimum Factuurbedrag
1214apps/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}
1215apps/erpnext/erpnext/utilities/user_progress.py +92Upload your letter head (Keep it web friendly as 900px by 100px)Upload uw briefhoofd (houd het webvriendelijk als 900px bij 100px)
1216apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}: Account {2} kan geen groep zijn
1217apps/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
1218apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +322Timesheet {0} is already completed or cancelledTimesheet {0} is al voltooid of geannuleerd
1219apps/erpnext/erpnext/templates/pages/projects.html +42No tasksgeen taken
1220DocType: Item Variant SettingsCopy Fields to VariantKopieer velden naar variant
1221DocType: AssetOpening Accumulated DepreciationHet openen van de cumulatieve afschrijvingen
1222apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50Score must be less than or equal to 5Score moet lager dan of gelijk aan 5 zijn
1223DocType: Program Enrollment ToolProgram Enrollment ToolProgramma Inschrijving Tool
1224apps/erpnext/erpnext/config/accounts.py +341C-Form recordsC -Form records
1225apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74The shares already existDe aandelen bestaan al
1226apps/erpnext/erpnext/config/selling.py +322Customer and SupplierKlant en leverancier
1227DocType: Email DigestEmail Digest SettingsE-mail Digest Instellingen
1228apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +376Thank you for your business!Bedankt voor uw zaken!
1229apps/erpnext/erpnext/config/support.py +12Support queries from customers.Support vragen van klanten.
1230DocType: Employee Property HistoryEmployee Property HistoryGeschiedenis van werknemerseigendom
1231DocType: Setup Progress ActionAction DoctypeActie Doctype
1232DocType: HR SettingsRetirement AgePensioenleeftijd
1233DocType: BinMoving Average RateMoving Average Rate
1234DocType: Production PlanSelect ItemsSelecteer Artikelen
1235DocType: Share TransferTo ShareholderAan de aandeelhouder
1236apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404{0} against Bill {1} dated {2}{0} tegen Factuur {1} gedateerd {2}
1237apps/erpnext/erpnext/utilities/user_progress.py +27Setup InstitutionSetup instelling
1238DocType: Program EnrollmentVehicle/Bus NumberVoertuig- / busnummer
1239apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleCourse Schedule
1240apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +546You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll PeriodU moet belasting aftrekken voor niet-ingediende bewijs van belastingvrijstelling en niet-geclaimde \ werknemersvoordelen in de laatste salarisstrook van loonstrook
1241DocType: Request for Quotation SupplierQuote StatusOfferte Status
1242DocType: GoCardless SettingsWebhooks SecretWebhooks geheim
1243DocType: Maintenance VisitCompletion StatusVoltooiingsstatus
1244DocType: Daily Work Summary GroupSelect UsersSelecteer gebruikers
1245DocType: Hotel Room Pricing ItemHotel Room Pricing ItemPrijsbepaling Hotelkamer
1246DocType: Loyalty Program CollectionTier NameTiernaam
1247DocType: HR SettingsEnter retirement age in yearsVoer de pensioengerechtigde leeftijd in jaren
1248DocType: CropTarget WarehouseDoel Magazijn
1249DocType: Payroll Employee DetailPayroll Employee DetailLoonwerknemersdetail
1250apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135Please select a warehouseSelecteer een magazijn
1251DocType: Cheque Print TemplateStarting location from left edgeStartlocatie van linkerrand
1252DocType: ItemAllow over delivery or receipt upto this percentLaat dan levering of ontvangst upto deze procent
1253DocType: Stock EntrySTE-STEREO
1254DocType: Upload AttendanceImport AttendanceImport Toeschouwers
1255apps/erpnext/erpnext/public/js/pos/pos.html +124All Item GroupsAlle Artikel Groepen
1256DocType: Work OrderItem To ManufactureArtikel te produceren
1257apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status {2}
1258DocType: Water AnalysisCollection Temperature Verzamelingstemperatuur
1259DocType: EmployeeProvide Email Address registered in companyZorg voor e-mailadres in bedrijf geregistreerd
1260DocType: Shopping Cart SettingsEnable Checkoutinschakelen Afrekenen
1261apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentAanschaffen om de betaling
1262apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyVerwachte Aantal
1263DocType: Sales InvoicePayment Due DateBetaling Vervaldatum
1264DocType: Drug PrescriptionInterval UOMInterval UOM
1265DocType: CustomerReselect, if the chosen address is edited after saveSelecteer opnieuw, als het gekozen adres is bewerkt na opslaan
1266apps/erpnext/erpnext/stock/doctype/item/item.js +576Item Variant {0} already exists with same attributesArtikel Variant {0} bestaat al met dezelfde kenmerken
1267DocType: ItemHub Publishing DetailsHub publicatie details
1268apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135'Opening'&#39;Opening&#39;
1269apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOpen To Do
1270DocType: IssueVia Customer PortalVia klantportal
1271DocType: Notification ControlDelivery Note MessageVrachtbrief Bericht
1272DocType: Lab Test TemplateResult FormatResultaatformaat
1273DocType: Expense ClaimExpensesUitgaven
1274DocType: Item Variant AttributeItem Variant AttributeArtikel Variant Kenmerk
1275Purchase Receipt TrendsOntvangstbevestiging Trends
1276DocType: Payroll EntryBimonthlyTweemaandelijks
1277DocType: Vehicle ServiceBrake PadBrake Pad
1278DocType: FertilizerFertilizer ContentsKunstmest Inhoud
1279apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326Research & DevelopmentResearch & Development
1280apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillNeerkomen op Bill
1281DocType: CompanyRegistration DetailsRegistratie Details
1282DocType: TimesheetTotal Billed AmountTotaal factuurbedrag
1283DocType: Item ReorderRe-Order QtyRe-order Aantal
1284DocType: Leave Block List DateLeave Block List DateLaat Block List Datum
1285apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Ruw materiaal kan niet hetzelfde zijn als hoofdartikel
1286apps/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
1287DocType: Sales TeamIncentivesIncentives
1288DocType: SMS LogRequested NumbersGevraagde Numbers
1289DocType: VolunteerEveningAvond
1290DocType: CustomerBypass credit limit check at Sales OrderCreditlimietcontrole overslaan op klantorder
1291apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106Enabling '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
1292apps/erpnext/erpnext/controllers/accounts_controller.py +448Payment 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.
1293DocType: Sales Invoice ItemStock DetailsVoorraad Details
1294apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProject Waarde
1295apps/erpnext/erpnext/config/selling.py +332Point-of-SaleVerkooppunt
1296DocType: Fee ScheduleFee Creation StatusFee Creation Status
1297DocType: Vehicle LogOdometer Readingkilometerstand
1298apps/erpnext/erpnext/accounts/doctype/account/account.py +118Account 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
1299DocType: AccountBalance must beSaldo moet worden
1300DocType: Hub SettingsPublish PricingPubliceer Pricing
1301DocType: Notification ControlExpense Claim Rejected MessageKostendeclaratie afgewezen Bericht
1302Available QtyBeschikbaar Aantal
1303DocType: Shopify SettingsDefault Warehouse to to create Sales Order and Delivery NoteStandaard magazijn naar om klantorder en leveringsnota te maken
1304DocType: Purchase Taxes and ChargesOn Previous Row TotalAantal van volgende rij
1305DocType: Purchase Invoice ItemRejected Qtyafgewezen Aantal
1306DocType: Setup Progress ActionAction FieldActieveld
1307DocType: Healthcare SettingsManage CustomerKlant beheren
1308DocType: Delivery TripDelivery StopsLevering stopt
1309DocType: Salary SlipWorking DaysWerkdagen
1310DocType: Serial NoIncoming RateInkomende Rate
1311DocType: Packing SlipGross WeightBruto Gewicht
1312DocType: Leave TypeEncashment Threshold DaysAanpak Drempel Dagen
1313Final Assessment GradesEindbeoordeling
1314apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59Enable HubHub inschakelen
1315apps/erpnext/erpnext/public/js/setup_wizard.js +110The name of your company for which you are setting up this system.De naam van uw bedrijf waar u het systeem voor op zet.
1316DocType: HR SettingsInclude holidays in Total no. of Working DaysFeestdagen opnemen in totaal aantal werkdagen.
1317apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108Setup your Institute in ERPNextStel uw instituut op in ERPNext
1318DocType: Agriculture Analysis CriteriaPlant AnalysisPlantanalyse
1319DocType: Job ApplicantHoldHouden
1320apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101Alternate ItemAlternatief item
1321DocType: Project UpdateProgress DetailsVoortgangsdetails
1322DocType: Shopify LogRequest DataVerzoek om gegevens
1323DocType: EmployeeDate of JoiningDatum van indiensttreding
1324DocType: Naming SeriesUpdate SeriesReeksen bijwerken
1325DocType: Supplier QuotationIs SubcontractedWordt uitbesteed
1326DocType: Restaurant TableMinimum SeatingMinimum aantal zitplaatsen
1327DocType: Item AttributeItem Attribute ValuesItem Attribuutwaarden
1328DocType: Examination ResultExamination Resultexamenresultaat
1329apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891Purchase ReceiptOntvangstbevestiging
1330Received Items To Be BilledOntvangen artikelen nog te factureren
1331apps/erpnext/erpnext/config/accounts.py +309Currency exchange rate master.Wisselkoers stam.
1332apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210Reference Doctype must be one of {0}Referentie Doctype moet een van {0}
1333apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46Filter Total Zero QtyFilter totaal aantal nul
1334apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375Unable to find Time Slot in the next {0} days for Operation {1}Kan Time Slot in de volgende {0} dagen voor Operatie vinden {1}
1335DocType: Work OrderPlan material for sub-assembliesPlan materiaal voor onderdelen
1336apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritorySales Partners en Territory
1337apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604BOM {0} must be activeStuklijst {0} moet actief zijn
1338apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +423No Items available for transferGeen items beschikbaar voor overdracht
1339DocType: Employee Boarding ActivityActivity NameActiviteit naam
1340apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +836Change Release DateWijzigingsdatum wijzigen
1341apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +238Closing (Opening + Total)Sluiten (Opening + totaal)
1342DocType: Journal EntryDepreciation Entryafschrijvingen Entry
1343apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Please select the document type firstSelecteer eerst het documenttype
1344apps/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
1345DocType: Pricing RuleRate or DiscountTarief of korting
1346apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216Serial No {0} does not belong to Item {1}Serienummer {0} behoort niet tot Artikel {1}
1347DocType: Purchase Receipt Item SuppliedRequired QtyBenodigde hoeveelheid
1348apps/erpnext/erpnext/public/js/hub/hub_listing.js +58Favouritesfavorieten
1349DocType: Hub SettingsCustom DataAangepaste gegevens
1350apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126Warehouses with existing transaction can not be converted to ledger.Warehouses met bestaande transactie kan niet worden geconverteerd naar grootboek.
1351apps/erpnext/erpnext/controllers/buying_controller.py +553Serial no is mandatory for the item {0}Serienr. Is verplicht voor het artikel {0}
1352DocType: Bank ReconciliationTotal AmountTotaal bedrag
1353apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet Publishinginternet Publishing
1354DocType: Prescription DurationNumberAantal
1355apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} Invoice{0} factuur aanmaken
1356DocType: Medical CodeMedical Code StandardMedische Code Standaard
1357DocType: Soil TextureClay Composition (%)Kleisamenstelling (%)
1358apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102Please save before assigning task.Sla op voordat u een taak toewijst.
1359apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76Balance ValueBalans Waarde
1360DocType: Lab TestLab TechnicianLaboratorium technicus
1361apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Sales Price ListSales Prijslijst
1362DocType: Healthcare SettingsIf checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.Als gecontroleerd, wordt een klant aangemaakt, aangepast aan Patiënt. Patiëntfacturen worden aangemaakt tegen deze klant. U kunt ook de bestaande klant selecteren bij het maken van een patiënt.
1363apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +39Customer isn't enrolled in any Loyalty ProgramKlant is niet ingeschreven in een loyaliteitsprogramma
1364DocType: Bank ReconciliationAccount CurrencyAccount Valuta
1365DocType: Lab TestSample IDVoorbeeld ID
1366apps/erpnext/erpnext/accounts/general_ledger.py +167Please mention Round Off Account in CompanyVermeld Ronde Off Account in Company
1367DocType: Purchase ReceiptRangeReeks
1368DocType: SupplierDefault Payable AccountsStandaard Crediteuren Accounts
1369apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52Employee {0} is not active or does not existWerknemer {0} is niet actief of bestaat niet
1370DocType: Fee StructureComponentsComponents
1371DocType: Support Search SourceSearch Term Param NameZoekterm Paramaam
1372DocType: Item BarcodeItem BarcodeArtikel Barcode
1373DocType: Woocommerce SettingsEndpointsEindpunten
1374apps/erpnext/erpnext/stock/doctype/item/item.py +678Item Variants {0} updatedItem Varianten {0} bijgewerkt
1375DocType: Quality Inspection ReadingReading 6Meting 6
1376apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +963Cannot {0} {1} {2} without any negative outstanding invoiceKan niet {0} {1} {2} zonder negatieve openstaande factuur
1377DocType: Share TransferFrom Folio NoVan Folio Nee
1378DocType: Purchase Invoice AdvancePurchase Invoice AdvanceInkoopfactuur Voorschot
1379apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231Row {0}: Credit entry can not be linked with a {1}Rij {0}: kan creditering niet worden gekoppeld met een {1}
1380apps/erpnext/erpnext/config/accounts.py +252Define budget for a financial year.Definieer budget voor een boekjaar.
1381DocType: Shopify Tax AccountERPNext AccountERPNext-account
1382DocType: LeadLEAD-LOOD-
1383apps/erpnext/erpnext/controllers/accounts_controller.py +54{0} is blocked so this transaction cannot proceed{0} is geblokkeerd, dus deze transactie kan niet doorgaan
1384DocType: BudgetAction if Accumulated Monthly Budget Exceeded on MRActie als Gecumuleerd maandbudget is overschreden op MR
1385DocType: EmployeePermanent Address IsVast Adres is
1386DocType: Work Order OperationOperation completed for how many finished goods?Operatie afgerond voor hoeveel eindproducten?
1387DocType: Payment Terms TemplatePayment Terms TemplateBetalingscondities sjabloon
1388apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandDe Brand
1389DocType: Employee Tax Exemption Proof SubmissionRented To DateGehuurd tot op heden
1390DocType: Manufacturing SettingsAllow Multiple Material ConsumptionSta meerdere materiaalconsumptie toe
1391DocType: EmployeeExit Interview DetailsExit Gesprek Details
1392DocType: ItemIs Purchase ItemIs inkoopartikel
1393DocType: Bank Statement Transaction Invoice ItemPurchase InvoiceInkoopfactuur
1394DocType: Manufacturing SettingsAllow multiple Material Consumption against a Work OrderSta meerdere materiaalconsumptie toe tegen een werkorder
1395DocType: GL EntryVoucher Detail NoVoucher Detail nr
1396apps/erpnext/erpnext/accounts/page/pos/pos.js +800New Sales InvoiceNieuwe Sales Invoice
1397DocType: Stock EntryTotal Outgoing ValueTotaal uitgaande waardeoverdrachten
1398DocType: PhysicianAppointmentsafspraken
1399apps/erpnext/erpnext/public/js/account_tree_grid.js +223Opening Date and Closing Date should be within same Fiscal YearOpeningsdatum en de uiterste datum moet binnen dezelfde fiscale jaar
1400DocType: LeadRequest for InformationInformatieaanvraag
1401LeaderBoardScorebord
1402DocType: Sales Invoice ItemRate With Margin (Company Currency)Tarief met marge (bedrijfsvaluta)
1403apps/erpnext/erpnext/accounts/page/pos/pos.js +813Sync Offline InvoicesSync Offline Facturen
1404DocType: Payment RequestPaidBetaald
1405DocType: Program FeeProgram Feeprogramma Fee
1406DocType: 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.
1407apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449The following Work Orders were created:De volgende werkorders zijn gemaakt:
1408DocType: Salary SlipTotal in wordsTotaal in woorden
1409DocType: Material Request ItemLead Time DateLead Tijd Datum
1410Employee Advance SummaryMedewerker Advance Summary
1411DocType: AssetAvailable-for-use DateBeschikbaar voor gebruik Datum
1412DocType: GuardianGuardian NameNaam pleegouder
1413DocType: Cheque Print TemplateHas Print FormatHeeft Print Format
1414DocType: Support SettingsGet Started SectionsAan de slag Secties
1415DocType: LoanSanctionedSanctioned
1416apps/erpnext/erpnext/accounts/page/pos/pos.js +78is mandatory. Maybe Currency Exchange record is not created for is verplicht. Misschien is dit Valuta record niet gemaakt voor
1417apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152Row #{0}: Please specify Serial No for Item {1}Rij #{0}: Voer serienummer in voor artikel {1}
1418DocType: Crop CycleCrop CycleCrop Cycle
1419apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +648For '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.
1420DocType: Student AdmissionPublish on websitePubliceren op de website
1421apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +720Supplier Invoice Date cannot be greater than Posting DateLeverancier Factuurdatum kan niet groter zijn dan Posting Date
1422DocType: SubscriptionCancelation DateAnnuleringsdatum
1423DocType: Purchase Invoice ItemPurchase Order ItemInkooporder Artikel
1424DocType: Agriculture TaskAgriculture TaskLandbouwtaak
1425apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139Indirect IncomeIndirecte Inkomsten
1426DocType: Student Attendance ToolStudent Attendance ToolStudent Attendance Tool
1427DocType: Restaurant MenuPrice List (Auto created)Prijslijst (automatisch aangemaakt)
1428DocType: Cheque Print TemplateDate Settingsdate Settings
1429apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58VarianceVariantie
1430DocType: Employee PromotionEmployee Promotion DetailDetail medewerkerbevordering
1431Company NameBedrijfsnaam
1432DocType: SMS CenterTotal Message(s)Totaal Bericht(en)
1433DocType: Share BalancePurchasedGekocht
1434DocType: Item Variant SettingsRename Attribute Value in Item Attribute.Kenmerkwaarde in itemkenmerk wijzigen.
1435DocType: Purchase InvoiceAdditional Discount PercentageExtra Korting Procent
1436apps/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
1437DocType: Agriculture Analysis CriteriaSoil TextureBodemstructuur
1438DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Selecteer hoofdrekening van de bank waar cheque werd gedeponeerd.
1439DocType: Selling SettingsAllow user to edit Price List Rate in transactionsZodat de gebruiker te bewerken prijslijst Rate bij transacties
1440DocType: Pricing RuleMax QtyMax Aantal
1441apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25Print Report CardRapportkaart afdrukken
1442apps/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
1443apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRij {0}: Betaling tegen Sales / Purchase Order moet altijd worden gemarkeerd als voorschot
1444apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalChemisch
1445DocType: 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.
1446apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Total leaves allocated is mandatory for Leave Type {0}Totaal aantal toegewezen verlof is verplicht voor verloftype {0}
1447DocType: BOMRaw Material Cost(Company Currency)Grondstofkosten (Company Munt)
1448apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86Row # {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}
1449apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86Row # {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}
1450apps/erpnext/erpnext/utilities/user_progress.py +147MeterMeter
1451DocType: WorkstationElectricity Costelektriciteitskosten
1452apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15Amount should be greater than zero.Bedrag moet groter zijn dan nul.
1453apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23Lab testing datetime cannot be before collection datetimeLabetesten van datetime kan niet vóór verzameling datetime zijn
1454DocType: Subscription PlanCostKosten
1455DocType: HR SettingsDon't send Employee Birthday RemindersStuur geen Werknemer verjaardagsherinneringen
1456DocType: Expense ClaimTotal Advance AmountTotaal voorschotbedrag
1457DocType: Delivery StopEstimated ArrivalGeschatte aankomst
1458apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +46Save SettingsInstellingen opslaan
1459DocType: Delivery StopNotified by EmailAangemeld per e-mail
1460apps/erpnext/erpnext/templates/pages/help.html +29See All ArticlesZie alle artikelen
1461apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188Walk InWalk In
1462DocType: ItemInspection CriteriaInspectie Criteria
1463apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedOvergebrachte
1464DocType: BOM Website ItemBOM Website ItemBOM Website Item
1465apps/erpnext/erpnext/public/js/setup_wizard.js +52Upload your letter head and logo. (you can edit them later).Upload uw brief hoofd en logo. (Je kunt ze later bewerken).
1466DocType: Timesheet DetailBillBill
1467apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183WhiteWit
1468DocType: SMS CenterAll Lead (Open)Alle Leads (Open)
1469apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +314Row {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})
1470apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18You can only select a maximum of one option from the list of check boxes.U kunt maximaal één optie selecteren in de lijst met selectievakjes.
1471DocType: Purchase InvoiceGet Advances PaidGet betaalde voorschotten
1472DocType: ItemAutomatically Create New BatchMaak automatisch een nieuwe partij aan
1473DocType: ItemAutomatically Create New BatchMaak automatisch een nieuwe partij aan
1474apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640Assigning {0} to {1} (row {2}){0} toewijzen aan {1} (rij {2})
1475DocType: SupplierRepresents CompanyVertegenwoordigt bedrijf
1476apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71Make Maken
1477DocType: Student AdmissionAdmission Start DateEntree Startdatum
1478DocType: Journal EntryTotal Amount in WordsTotaal bedrag in woorden
1479apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeNieuwe medewerker
1480apps/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 .
1481apps/erpnext/erpnext/templates/pages/cart.html +5My CartMijn winkelwagen
1482apps/erpnext/erpnext/controllers/selling_controller.py +131Order Type must be one of {0}Order Type moet één van {0} zijn
1483DocType: LeadNext Contact DateVolgende Contact Datum
1484apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyOpening Aantal
1485DocType: Healthcare SettingsAppointment ReminderBenoemingsherinnering
1486apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505Please enter Account for Change AmountVul Account for Change Bedrag
1487DocType: Program Enrollment Tool StudentStudent Batch NameStudent batchnaam
1488DocType: ConsultationDoctordokter
1489DocType: Holiday ListHoliday List NameHoliday Lijst Naam
1490DocType: Repayment ScheduleBalance Loan AmountBalans Leningsbedrag
1491apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132Added to detailsToegevoegd aan details
1492apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseSchedule Course
1493DocType: BudgetApplicable on Material RequestVan toepassing op artikelaanvraag
1494apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217Stock OptionsAandelenopties
1495DocType: Buying SettingsDisable Fetching Last Purchase Details in Purchase OrderSchakel het ophalen van de laatste aankoopdetails in de bestelling uit
1496apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +627No Items added to cartGeen items toegevoegd aan winkelwagen
1497DocType: Journal Entry AccountExpense ClaimKostendeclaratie
1498apps/erpnext/erpnext/assets/doctype/asset/asset.js +323Do you really want to restore this scrapped asset?Wilt u deze schrapte activa echt herstellen?
1499apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419Qty for {0}Aantal voor {0}
1500DocType: Leave ApplicationLeave ApplicationVerlofaanvraag
1501DocType: PatientPatient RelationPatiëntrelatie
1502DocType: ItemHub Category to PublishHubcategorie om te publiceren
1503DocType: Leave Block ListLeave Block List DatesLaat Block List Data
1504DocType: Sales InvoiceBilling Address GSTINFactuuradres GSTIN
1505DocType: Employee Tax Exemption Proof SubmissionTotal Eligible HRA ExemptionTotale in aanmerking komende HRA-vrijstelling
1506DocType: Assessment PlanEvaluateschatten
1507DocType: WorkstationNet Hour RateNetto uurtarief
1508DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptVrachtkosten Inkoop Ontvangstbewijs
1509DocType: CompanyDefault TermsDefault Voorwaarden
1510DocType: Supplier Scorecard PeriodCriteriacriteria
1511DocType: Packing Slip ItemPacking Slip ItemPakbon Artikel
1512DocType: Purchase InvoiceCash/Bank AccountKas/Bankrekening
1513DocType: Travel ItineraryTrainTrein
1514apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Geef een {0}
1515apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Removed items with no change in quantity or value.Verwijderde items met geen verandering in de hoeveelheid of waarde.
1516DocType: Delivery NoteDelivery ToLeveren Aan
1517apps/erpnext/erpnext/stock/doctype/item/item.js +446Variant creation has been queued.Het maken van varianten is in de wachtrij geplaatst.
1518apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100Work Summary for {0}Werkoverzicht voor {0}
1519DocType: DepartmentThe first Leave Approver in the list will be set as the default Leave Approver.De eerste verlof goedkeurder in de lijst zal worden ingesteld als de standaard verlof goedkeurder.
1520apps/erpnext/erpnext/stock/doctype/item/item.py +732Attribute table is mandatoryAttributentabel is verplicht
1521DocType: Production PlanGet Sales OrdersGet Verkooporders
1522apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69{0} can not be negative{0} kan niet negatief zijn
1523DocType: Training EventSelf-StudyZelfstudie
1524DocType: POS Closing VoucherPeriod End DatePeriode Einddatum
1525apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27Soil compositions do not add up to 100Bodemsamenstellingen tellen niet op tot 100
1526apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +622DiscountKorting
1527DocType: MembershipMembershipLidmaatschap
1528DocType: AssetTotal Number of DepreciationsTotaal aantal Afschrijvingen
1529DocType: Sales Invoice ItemRate With MarginBeoordeel met marges
1530DocType: Purchase InvoiceIs Return (Debit Note)Is Return (Debet Note)
1531DocType: WorkstationWagesLoon
1532DocType: Asset MaintenanceMaintenance Manager NameNaam onderhoudsmanager
1533DocType: Agriculture TaskUrgentDringend
1534apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +176Please specify a valid Row ID for row {0} in table {1}Geef een geldige rij-ID voor rij {0} in tabel {1}
1535apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Kan variabele niet vinden:
1536apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +892Please select a field to edit from numpadSelecteer alstublieft een veld om van numpad te bewerken
1537apps/erpnext/erpnext/stock/doctype/item/item.py +280Cannot be a fixed asset item as Stock Ledger is created.Kan geen vast activumartikel zijn omdat het grootboek Voorraad wordt gecreëerd.
1538apps/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
1539apps/erpnext/erpnext/templates/pages/order.js +31Pay RemainingBetaal resterend
1540DocType: ItemManufacturerFabrikant
1541DocType: Landed Cost ItemPurchase Receipt ItemOntvangstbevestiging Artikel
1542DocType: Leave AllocationTotal Leaves EncashedTotal Leaves Encashed
1543DocType: Purchase ReceiptPREC-RET-PREC-terugwerkende
1544DocType: POS ProfileSales Invoice PaymentSales Invoice Betaling
1545DocType: Quality Inspection TemplateQuality Inspection Template NameKwaliteit inspectiesjabloon naam
1546DocType: ProjectFirst EmailEerste e-mail
1547DocType: CompanyException Budget Approver RoleUitzondering Budget Approver Role
1548DocType: Purchase InvoiceOnce set, this invoice will be on hold till the set dateEenmaal ingesteld, wordt deze factuur in de wacht gezet tot de ingestelde datum
1549DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseGereserveerd Magazijn in Verkooporder / Magazijn Gereed Product
1550apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountSelling Bedrag
1551DocType: Repayment ScheduleInterest AmountInterestbedrag
1552DocType: Sales InvoiceLoyalty AmountLoyaliteit
1553DocType: Employee TransferEmployee Transfer DetailOverdrachtdetail medewerker
1554DocType: Serial NoCreation Document NoAanmaken Document nr
1555DocType: Share TransferIssueKwestie
1556apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11Recordsarchief
1557DocType: AssetScrappedgesloopt
1558DocType: ItemItem DefaultsStandaard instellingen
1559DocType: Purchase InvoiceReturnsopbrengst
1560apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42WIP WarehouseWIP Warehouse
1561apps/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}
1562apps/erpnext/erpnext/config/hr.py +231RecruitmentWerving
1563DocType: LeadOrganization NameNaam van de Organisatie
1564DocType: Support SettingsShow Latest Forum PostsToon laatste forumberichten
1565DocType: Additional SalaryASC-ASC-
1566DocType: Tax RuleShipping StateScheepvaart State
1567Projected Quantity as SourceGeprojecteerd Hoeveelheid als Bron
1568apps/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
1569apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +887Delivery TripLevering reis
1570DocType: StudentA-A-
1571DocType: Share TransferTransfer TypeOverdrachtstype
1572apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124Sales ExpensesVerkoopkosten
1573DocType: ConsultationDiagnosisDiagnose
1574apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard kopen
1575DocType: Attendance RequestExplanationUitleg
1576DocType: GL EntryAgainstTegen
1577DocType: Item DefaultSales DefaultsStandaard verkoopwaarden
1578DocType: Sales Order ItemWork Order QtyWerkorder aantal
1579DocType: Item DefaultDefault Selling Cost CenterStandaard Verkoop kostenplaats
1580apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593DiscSchijf
1581DocType: Buying SettingsMaterial Transferred for SubcontractMateriaal overgedragen voor onderaanneming
1582apps/erpnext/erpnext/accounts/page/pos/pos.js +1635ZIP CodePostcode
1583apps/erpnext/erpnext/controllers/selling_controller.py +253Sales Order {0} is {1}Sales Order {0} is {1}
1584apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +303Select interest income account in loan {0}Selecteer rente-inkomstenrekening in lening {0}
1585DocType: OpportunityContact InfoContact Info
1586apps/erpnext/erpnext/config/stock.py +323Making Stock EntriesMaken Stock Inzendingen
1587apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15Cannot promote Employee with status LeftKan werknemer met status links niet promoten
1588DocType: Packing SlipNet Weight UOMNetto Gewicht Eenheid
1589DocType: Item DefaultDefault SupplierStandaardleverancier
1590DocType: LoanRepayment ScheduleTerugbetalingsschema
1591DocType: Shipping Rule ConditionShipping Rule ConditionVerzendregel Voorwaarde
1592apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19End Date can not be less than Start DateEinddatum kan niet vroeger zijn dan startdatum
1593apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337Invoice can't be made for zero billing hourDe factuur kan niet worden gemaakt voor uren facturering
1594DocType: CompanyDate of CommencementAanvangsdatum
1595DocType: Sales PersonSelect company name first.Kies eerst een bedrijfsnaam.
1596apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182Email sent to {0}E-mail verzonden naar {0}
1597apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Offertes ontvangen van leveranciers.
1598apps/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
1599apps/erpnext/erpnext/controllers/selling_controller.py +27To {0} | {1} {2}Naar {0} | {1} {2}
1600apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13This is a root supplier group and cannot be edited.Dit is een root-leveranciersgroep en kan niet worden bewerkt.
1601DocType: Delivery TripDriver NameNaam van de bestuurder
1602apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Average AgeGemiddelde Leeftijd
1603DocType: Education SettingsAttendance Freeze DateBijwonen Vries Datum
1604DocType: Education SettingsAttendance Freeze DateBijwonen Vries Datum
1605apps/erpnext/erpnext/utilities/user_progress.py +110List a few of your suppliers. They could be organizations or individuals.Lijst een paar van uw leveranciers . Ze kunnen organisaties of personen .
1606apps/erpnext/erpnext/templates/pages/home.html +32View All ProductsBekijk alle producten
1607apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimum leeftijd (dagen)
1608apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsalle stuklijsten
1609apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35Hotel Rooms of type {0} are unavailable on {1}Hotelkamers van het type {0} zijn niet beschikbaar op {1}
1610DocType: PatientDefault CurrencyStandaard valuta
1611DocType: Asset MovementFrom EmployeeVan Medewerker
1612DocType: DriverCellphone Numbermobiel nummer
1613DocType: ProjectMonitor ProgressVoortgang in de gaten houden
1614apps/erpnext/erpnext/controllers/accounts_controller.py +508Warning: 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
1615DocType: Journal EntryMake Difference EntryMaak Verschil Entry
1616DocType: Supplier QuotationAuto Repeat SectionAuto Repeat Section
1617DocType: Upload AttendanceAttendance From DateAanwezigheid Van Datum
1618DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
1619DocType: Program EnrollmentTransportationVervoer
1620apps/erpnext/erpnext/controllers/item_variant.py +94Invalid Attributeongeldige attribuut
1621apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241{0} {1} must be submitted{0} {1} moet worden ingediend
1622DocType: Buying SettingsDefault Supplier GroupStandaard leveranciersgroep
1623apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159Quantity must be less than or equal to {0}Hoeveelheid moet kleiner dan of gelijk aan {0}
1624apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42Maximum amount eligible for the component {0} exceeds {1}Het maximumbedrag dat in aanmerking komt voor het onderdeel {0} overschrijdt {1}
1625DocType: Department ApproverDepartment ApproverAfdelingsmedewerker
1626DocType: SMS CenterTotal CharactersTotaal Tekens
1627DocType: Employee AdvanceClaimedbeweerde
1628DocType: CropRow SpacingRijafstand
1629apps/erpnext/erpnext/controllers/buying_controller.py +175Please select BOM in BOM field for Item {0}Selecteer BOM in BOM veld voor post {0}
1630apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22There isn't any item variant for the selected itemEr is geen artikelvariant voor het geselecteerde artikel
1631DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Factuurspecificatie
1632DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceAfletteren Factuur
1633DocType: Clinical ProcedureProcedure TemplateProcedure sjabloon
1634apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39Contribution %Bijdrage %
1635apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231As 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
1636HSN-wise-summary of outward suppliesHSN-wise-samenvatting van uitgaande benodigdheden
1637DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Registratienummers van de onderneming voor uw referentie. Fiscale nummers, enz.
1638apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145DistributorDistributeur
1639DocType: Asset Finance BookAsset Finance BookAsset Finance Book
1640DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleWinkelwagen Verzenden Regel
1641apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Stel &#39;Solliciteer Extra Korting op&#39;
1642DocType: Party Tax Withholding ConfigApplicable PercentToepasselijk percentage
1643Ordered Items To Be BilledBestelde artikelen te factureren
1644apps/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
1645DocType: Global DefaultsGlobal DefaultsGlobal Standaardwaarden
1646apps/erpnext/erpnext/projects/doctype/project/project.py +270Project Collaboration InvitationProject Uitnodiging Collaboration
1647DocType: Salary SlipDeductionsInhoudingen
1648DocType: Leave AllocationLAL/LAL /
1649DocType: Setup Progress ActionAction NameActie Naam
1650apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17Start YearStart Jaar
1651apps/erpnext/erpnext/regional/india/utils.py +28First 2 digits of GSTIN should match with State number {0}De eerste 2 cijfers van GSTIN moeten overeenkomen met staat nummer {0}
1652apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81PDC/LCPDC / LC
1653DocType: Purchase InvoiceStart date of current invoice's periodBegindatum van de huidige factuurperiode
1654DocType: Salary SlipLeave Without PayOnbetaald verlof
1655apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419Capacity Planning ErrorCapacity Planning Fout
1656Trial Balance for PartyTrial Balance voor Party
1657DocType: LeadConsultantConsultant
1658apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356Parents Teacher Meeting AttendanceOuders Teacher Meeting presentielijst
1659DocType: Salary SlipEarningsVerdiensten
1660apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +500Finished Item {0} must be entered for Manufacture type entryAfgewerkte product {0} moet worden ingevoerd voor het type Productie binnenkomst
1661apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceHet openen van Accounting Balance
1662GST Sales RegisterGST Sales Register
1663DocType: Sales Invoice AdvanceSales Invoice AdvanceVerkoopfactuur Voorschot
1664apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestNiets aan te vragen
1665apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsSelecteer uw domeinen
1666apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228Shopify SupplierShopify-leverancier
1667apps/erpnext/erpnext/accounts/doctype/budget/budget.py +36Another 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}
1668DocType: Bank Statement Transaction EntryPayment Invoice ItemsBetaling Factuur Items
1669DocType: Travel RequestEmployee DetailsMedewerker Details
1670DocType: Item Variant SettingsFields will be copied over only at time of creation.Velden worden alleen gekopieerd op het moment van creatie.
1671DocType: Setup Progress ActionDomainsDomeinen
1672apps/erpnext/erpnext/projects/doctype/task/task.py +41'Actual Start Date' can not be greater than 'Actual End Date''Werkelijke Startdatum' kan niet groter zijn dan 'Werkelijke Einddatum'
1673apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +324ManagementBeheer
1674DocType: Cheque Print TemplatePayer SettingsPayer Instellingen
1675apps/erpnext/erpnext/public/js/utils/party.js +192Select company firstSelecteer eerst een bedrijf
1676DocType: 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"
1677DocType: 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.
1678DocType: Delivery NoteIs ReturnIs Return
1679apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +93CautionVoorzichtigheid
1680apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17Start day is greater than end day in task '{0}'Startdag is groter dan einddag in taak &#39;{0}&#39;
1681apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +862Return / Debit NoteReturn / betaalkaart Note
1682DocType: Price List CountryPrice List CountryPrijslijst Land
1683DocType: ItemUOMsUOMs
1684apps/erpnext/erpnext/stock/utils.py +238{0} valid serial nos for Item {1}{0} geldig serienummers voor Artikel {1}
1685apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +59Item Code cannot be changed for Serial No.Artikelcode kan niet worden gewijzigd voor Serienummer
1686DocType: Purchase Invoice ItemUOM Conversion FactorEenheid Omrekeningsfactor
1687apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9Please enter Item Code to get Batch NumberVul de artikelcode voor Batch Number krijgen
1688DocType: Loyalty Point EntryLoyalty Point EntryLoyalty Point Entry
1689DocType: Stock SettingsDefault Item GroupStandaard Artikelgroep
1690apps/erpnext/erpnext/config/non_profit.py +93Grant information.Informatie verstrekken.
1691apps/erpnext/erpnext/config/buying.py +38Supplier database.Leverancierbestand
1692DocType: Contract TemplateContract Terms and ConditionsContractvoorwaarden
1693apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +423You cannot restart a Subscription that is not cancelled.U kunt een Abonnement dat niet is geannuleerd niet opnieuw opstarten.
1694DocType: AccountBalance SheetBalans
1695DocType: Leave TypeIs Earned LeaveIs Earned Leave
1696apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +784Cost Center For Item with Item Code 'Kostenplaats Item met Item Code '
1697DocType: Fee ValidityValid TillGeldig tot
1698DocType: Student Report Generation ToolTotal Parents Teacher MeetingTotale ouder lerarenbijeenkomst
1699apps/erpnext/erpnext/accounts/page/pos/pos.js +2524Payment 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.
1700apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Hetzelfde item kan niet meerdere keren worden ingevoerd.
1701apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30Further 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
1702DocType: LeadLeadLead
1703DocType: Email DigestPayablesSchulden
1704DocType: CourseCourse Introcursus Intro
1705apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdStock Entry {0} aangemaakt
1706apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +106You don't have enought Loyalty Points to redeemJe hebt geen genoeg loyaliteitspunten om in te wisselen
1707apps/erpnext/erpnext/controllers/buying_controller.py +376Row #{0}: Rejected Qty can not be entered in Purchase ReturnRij # {0}: Afgekeurd Aantal niet in Purchase Return kunnen worden ingevoerd
1708apps/erpnext/erpnext/stock/doctype/item/item.js +197Changing Customer Group for the selected Customer is not allowed.Het wijzigen van de klantengroep voor de geselecteerde klant is niet toegestaan.
1709Purchase Order Items To Be BilledInkooporder Artikelen nog te factureren
1710apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71Updating estimated arrival times.Bijwerken geschatte aankomsttijden.
1711DocType: Program Enrollment ToolEnrollment DetailsInschrijfgegevens
1712DocType: Purchase Invoice ItemNet RateNet Rate
1713apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194Please select a customerSelecteer een klant alsjeblieft
1714DocType: Purchase Invoice ItemPurchase Invoice ItemInkoopfactuur Artikel
1715apps/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
1716DocType: Student Report Generation ToolAssessment TermsBeoordelingsvoorwaarden
1717apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Punt 1
1718DocType: HolidayHolidayFeestdag
1719apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25Leave Type is madatoryVerlof Type is maganorie
1720DocType: Support SettingsClose Issue After DaysSluiten Probleem Na Days
1721DocType: Leave Control PanelLeave blank if considered for all branchesLaat leeg indien dit voor alle vestigingen is
1722DocType: Job OpeningStaffing PlanPersoneelsplan
1723DocType: Bank GuaranteeValidity in DaysGeldigheid in dagen
1724DocType: Bank GuaranteeValidity in DaysGeldigheid in dagen
1725apps/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}
1726DocType: Certified ConsultantName of ConsultantNaam van Consultant
1727DocType: Payment ReconciliationUnreconciled Payment DetailsNiet overeenstemmende betalingsgegevens
1728apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityLedenactiviteit
1729apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1730apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1731DocType: Global DefaultsCurrent Fiscal YearHuidige fiscale jaar
1732DocType: Purchase InvoiceGroup same itemsGroep dezelfde items
1733DocType: Purchase InvoiceDisable Rounded TotalDeactiveer Afgerond Totaal
1734DocType: DepartmentParent DepartmentOuderafdeling
1735DocType: Loan ApplicationRepayment Infoterugbetaling Info
1736apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481'Entries' cannot be empty'Invoer' kan niet leeg zijn
1737DocType: Maintenance Team MemberMaintenance RoleOnderhoudsrol
1738apps/erpnext/erpnext/utilities/transaction_base.py +86Duplicate row {0} with same {1}Dubbele rij {0} met dezelfde {1}
1739Trial BalanceProefbalans
1740apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +510Fiscal Year {0} not foundBoekjaar {0} niet gevonden
1741apps/erpnext/erpnext/config/hr.py +394Setting up EmployeesHet opzetten van Werknemers
1742DocType: Sales OrderSO-ZO-
1743DocType: Hotel Room ReservationHotel Reservation UserHotelreservering Gebruiker
1744apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158Please select prefix firstSelecteer eerst een voorvoegsel
1745DocType: ContractFulfilment DeadlineUiterste nalevingstermijn
1746DocType: StudentO-O-
1747DocType: Subscription SettingsSubscription SettingsAbonnementsinstellingen
1748DocType: Purchase InvoiceUpdate Auto Repeat ReferenceUpdate automatische herhaalreferentie
1749apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +281Optional Holiday List not set for leave period {0}Optionele vakantielijst niet ingesteld voor verlofperiode {0}
1750apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +8All Healthcare Service UnitAll Healthcare Service Unit
1751apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165Researchonderzoek
1752DocType: Maintenance Visit PurposeWork DoneAfgerond Werk
1753apps/erpnext/erpnext/controllers/item_variant.py +35Please specify at least one attribute in the Attributes tableGelieve ten minste één attribuut in de tabel attributen opgeven
1754DocType: AnnouncementAll StudentsAlle studenten
1755apps/erpnext/erpnext/assets/doctype/asset/asset.py +56Item {0} must be a non-stock itemItem {0} moet een niet-voorraad artikel zijn
1756apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerBekijk Grootboek
1757DocType: Grading ScaleIntervalsintervallen
1758DocType: Bank Statement Transaction EntryReconciled TransactionsVerzoeningstransacties
1759apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42EarliestVroegst
1760apps/erpnext/erpnext/stock/doctype/item/item.py +542An 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
1761DocType: Crop CycleLess than a yearMinder dan een jaar
1762apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobile No.
1763apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102Rest Of The WorldRest van de Wereld
1764apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchDe Punt {0} kan niet Batch hebben
1765DocType: CropYield UOMOpbrengst UOM
1766Budget Variance ReportBudget Variantie Rapport
1767DocType: Salary SlipGross PayBrutoloon
1768DocType: ItemIs Item from HubIs item van Hub
1769apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Rij {0}: Activiteit Type is verplicht.
1770apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Dividends PaidDividenden betaald
1771apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39Accounting LedgerBoekhoudboek
1772DocType: Asset Value AdjustmentDifference AmountVerschil Bedrag
1773apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +109Dr {0} on Leave on {1}Dr {0} bij Verlof op {1}
1774DocType: Purchase InvoiceReverse ChargeReverse Charge
1775apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182Retained EarningsIngehouden winsten
1776DocType: Purchase Invoice05-Change in POS05-Verandering in POS
1777DocType: Vehicle LogService Detaildienst Detail
1778DocType: BOMItem DescriptionArtikelomschrijving
1779DocType: Student SiblingStudent Siblingstudent Sibling
1780apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20Payment ModeBetaling Mode
1781DocType: Purchase InvoiceSupplied ItemsGeleverde Artikelen
1782apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85Please set an active menu for Restaurant {0}Stel een actief menu in voor Restaurant {0}
1783DocType: StudentSTUD.Stud.
1784DocType: Work OrderQty To ManufactureAantal te produceren
1785DocType: Email DigestNew Incomenieuwe Inkomen
1786DocType: Buying SettingsMaintain same rate throughout purchase cycleHandhaaf zelfde tarief gedurende inkoopcyclus
1787DocType: Opportunity ItemOpportunity ItemOpportuniteit artikel
1788Student and Guardian Contact DetailsStudent and Guardian Contactgegevens
1789apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53Row {0}: For supplier {0} Email Address is required to send emailRij {0}: Voor leveranciers {0} e-mailadres is vereist om e-mail te sturen
1790apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76Temporary OpeningTijdelijke Opening
1791Employee Leave BalanceWerknemer Verlof Balans
1792apps/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
1793DocType: Patient AppointmentMore InfoMeer info
1794apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181Valuation Rate required for Item in row {0}Valuation Rate vereist voor post in rij {0}
1795DocType: Supplier ScorecardScorecard ActionsScorecard Acties
1796apps/erpnext/erpnext/utilities/user_progress.py +169Example: Masters in Computer ScienceVoorbeeld: Masters in Computer Science
1797DocType: Purchase InvoiceRejected WarehouseAfgewezen Magazijn
1798DocType: GL EntryAgainst VoucherTegen Voucher
1799DocType: Item DefaultDefault Buying Cost CenterStandaard Inkoop kostenplaats
1800apps/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.
1801apps/erpnext/erpnext/accounts/page/pos/pos.js +79to naar
1802DocType: Supplier Quotation ItemLead Time in daysLevertijd in dagen
1803apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +76Accounts Payable SummaryCrediteuren Samenvatting
1804apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Niet bevoegd om bevroren rekening te bewerken {0}
1805DocType: Journal EntryGet Outstanding InvoicesGet openstaande facturen
1806apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92Sales Order {0} is not validVerkooporder {0} is niet geldig
1807DocType: Supplier ScorecardWarn for new Request for QuotationsWaarschuw voor nieuw verzoek om offertes
1808apps/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
1809apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsLab Test Prescriptions
1810apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +168The 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}
1811apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172SmallKlein
1812DocType: Shopify SettingsIf Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for orderAls Shopify geen klant in Order bevat, zal het systeem bij het synchroniseren van bestellingen rekening houden met de standaardklant voor bestelling
1813DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemHet item voor het creëren van facturen openen
1814DocType: Education SettingsEmployee NumberWerknemer Nummer
1815DocType: Subscription SettingsCancel Invoice After Grace PeriodFactuur na genadeperiode annuleren
1816apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67Case No(s) already in use. Try from Case No {0}Zaak nr. ( s ) al in gebruik. Probeer uit Zaak nr. {0}
1817DocType: Project% Completed% Voltooid
1818Invoiced Amount (Exculsive Tax)Factuurbedrag (excl BTW)
1819apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Punt 2
1820DocType: SupplierSUPP-SUPP-
1821DocType: Travel RequestInternationalInternationale
1822DocType: Training EventTraining Eventtraining Event
1823DocType: ItemAuto re-orderAuto re-order
1824apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotaal Bereikt
1825DocType: EmployeePlace of IssuePlaats van uitgifte
1826DocType: ContractContractContract
1827DocType: Plant AnalysisLaboratory Testing DatetimeLaboratoriumtest Datetime
1828DocType: Email DigestAdd QuoteQuote voegen
1829apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1166UOM coversion factor required for UOM: {0} in Item: {1}Eenheid Omrekeningsfactor is nodig voor eenheid: {0} in Artikel: {1}
1830apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Indirect ExpensesIndirecte Kosten
1831apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111Row {0}: Qty is mandatoryRij {0}: Aantal is verplicht
1832DocType: Agriculture Analysis CriteriaAgriculturelandbouw
1833apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15Create Sales OrderKlantorder creëren
1834apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +493Accounting Entry for AssetBoekhoudingsinvoer voor activa
1835apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +847Block InvoiceBlokfactuur
1836apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16Quantity to MakeTe maken hoeveelheid
1837apps/erpnext/erpnext/accounts/page/pos/pos.js +805Sync Master DataSync Master Data
1838DocType: Asset RepairRepair Costreparatiekosten
1839apps/erpnext/erpnext/utilities/user_progress.py +138Your Products or ServicesUw producten of diensten
1840apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginInloggen mislukt
1841apps/erpnext/erpnext/controllers/buying_controller.py +600Asset {0} createdAsset {0} is gemaakt
1842DocType: Special Test ItemsSpecial Test ItemsSpeciale testartikelen
1843DocType: Bank Statement Transaction Payment ItemMode of PaymentWijze van betaling
1844apps/erpnext/erpnext/stock/doctype/item/item.py +218Website Image should be a public file or website URLWebsite Afbeelding moet een openbaar bestand of website URL zijn
1845DocType: Student ApplicantAPAP
1846DocType: Purchase Invoice ItemBOMBOM
1847apps/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 .
1848DocType: Journal Entry AccountPurchase OrderInkooporder
1849DocType: VehicleFuel UOMFuel UOM
1850DocType: WarehouseWarehouse Contact InfoMagazijn Contact Info
1851DocType: Payment EntryWrite Off Difference AmountSchrijf Off Verschil Bedrag
1852DocType: VolunteerVolunteer NameVrijwilligers naam
1853DocType: Leave PeriodCarry Forward LeavesVoorwaartse bladeren dragen
1854apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +511{0}: Employee email not found, hence email not sent{0}: Employee e-mail niet gevonden, dus geen e-mail verzonden
1855apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +56No Salary Structure assigned for Employee {0} on given date {1}Geen salarisstructuur toegewezen voor werknemer {0} op opgegeven datum {1}
1856apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Verzendregel niet van toepassing voor land {0}
1857DocType: ItemForeign Trade DetailsBuitenlandse Handel Details
1858Assessment Plan StatusBeoordelingsplan Status
1859DocType: Email DigestAnnual IncomeJaarlijks inkomen
1860DocType: Serial NoSerial No DetailsSerienummer Details
1861DocType: Purchase Invoice ItemItem Tax RateArtikel BTW-tarief
1862apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +104Please select Physician and DateSelecteer alsjeblieft arts en datum
1863DocType: Student Group StudentGroup Roll NumberGroepsrolnummer
1864DocType: Student Group StudentGroup Roll NumberGroepsrolnummer
1865apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177For {0}, only credit accounts can be linked against another debit entryVoor {0}, kan alleen credit accounts worden gekoppeld tegen een andere debetboeking
1866apps/erpnext/erpnext/projects/doctype/project/project.py +85Total 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
1867apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +615Delivery Note {0} is not submittedVrachtbrief {0} is niet ingediend
1868apps/erpnext/erpnext/stock/get_item_details.py +158Item {0} must be a Sub-contracted ItemArtikel {0} moet een uitbesteed artikel zijn
1869apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Capital EquipmentsKapitaalgoederen
1870apps/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.
1871apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264Please set the Item Code firstStel eerst de productcode in
1872DocType: ItemITEM-ITEM-
1873apps/erpnext/erpnext/controllers/selling_controller.py +124Total allocated percentage for sales team should be 100Totaal toegewezen percentage voor verkoopteam moet 100 zijn
1874DocType: Subscription PlanBilling Interval CountFactuurinterval tellen
1875apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135Value missingWaarde ontbreekt
1876DocType: EmployeeDepartment and GradeAfdeling en rang
1877DocType: Sales Invoice ItemEdit DescriptionBewerken Beschrijving
1878DocType: AntibioticAntibioticAntibioticum
1879Team Updatesteam updates
1880apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +936For Suppliervoor Leverancier
1881DocType: AccountSetting Account Type helps in selecting this Account in transactions.Instellen Account Type helpt bij het selecteren van deze account in transacties.
1882DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Company Munt)
1883apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatMaak Print Format
1884apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedFee gemaakt
1885apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Item met de naam {0} niet gevonden
1886DocType: Supplier Scorecard CriteriaCriteria FormulaCriteria Formule
1887apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotaal Uitgaande
1888apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39There 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 "
1889DocType: Bank Statement Transaction Settings ItemTransactionTransactie
1890DocType: Patient AppointmentDurationLooptijd
1891apps/erpnext/erpnext/controllers/status_updater.py +160For an item {0}, quantity must be positive numberVoor een artikel {0} moet het aantal positief zijn
1892apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76Note: This Cost Center is a Group. Cannot make accounting entries against groups.Opmerking: Deze kostenplaats is een groep. Kan geen boekingen aanmaken voor groepen.
1893apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44Compensatory leave request days not in valid holidaysVerzoek om compenserende verlofaanvragen niet in geldige feestdagen
1894apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53Child warehouse exists for this warehouse. You can not delete this warehouse.Child magazijn bestaat voor dit magazijn. U kunt dit magazijn niet verwijderen.
1895DocType: ItemWebsite Item GroupsWebsite Artikelgroepen
1896DocType: Purchase InvoiceTotal (Company Currency)Totaal (Company valuta)
1897DocType: Daily Work Summary GroupReminderHerinnering
1898apps/erpnext/erpnext/stock/utils.py +233Serial number {0} entered more than onceSerienummer {0} meer dan eens ingevoerd
1899DocType: Bank Statement Transaction Invoice ItemJournal EntryJournaalpost
1900DocType: Expense Claim AdvanceUnclaimed amountNiet-opgeëist bedrag
1901apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165{0} items in progress{0} items in progress
1902DocType: WorkstationWorkstation NameNaam van werkstation
1903DocType: Grading Scale IntervalGrade CodeGrade Code
1904DocType: POS Item GroupPOS Item GroupPOS Item Group
1905apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-mail Digest:
1906apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23Alternative item must not be same as item codeAlternatief artikel mag niet hetzelfde zijn als artikelcode
1907apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +620BOM {0} does not belong to Item {1}Stuklijst {0} behoort niet tot Artikel {1}
1908DocType: Sales PartnerTarget DistributionDoel Distributie
1909DocType: Purchase Invoice06-Finalization of Provisional assessment06-Finalisatie van voorlopige beoordeling
1910DocType: Salary SlipBank Account No.Bankrekeningnummer
1911DocType: Naming SeriesThis is the number of the last created transaction with this prefixDit is het nummer van de laatst gemaakte transactie met dit voorvoegsel
1912DocType: 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)
1913apps/erpnext/erpnext/public/js/setup_wizard.js +242Collapse AllAlles inklappen
1914apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27Create Purchase OrderBestelling creëren
1915DocType: Quality Inspection ReadingReading 8Meting 8
1916DocType: Purchase InvoiceTaxes and Charges CalculationBelastingen en Toeslagen berekenen
1917DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyAutomatische afschrijving van de activa van de boekwaarde
1918DocType: BOM OperationWorkstationWerkstation
1919DocType: Request for Quotation SupplierRequest for Quotation SupplierOfferte Supplier
1920DocType: Healthcare SettingsRegistration MessageRegistratie Bericht
1921apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143Hardwarehardware
1922DocType: Prescription DosagePrescription DosageVoorschrift Dosering
1923DocType: ContractHR ManagerHR Manager
1924apps/erpnext/erpnext/accounts/party.py +187Please select a CompanySelecteer aub een andere vennootschap
1925apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95Privilege LeaveBijzonder Verlof
1926DocType: Purchase InvoiceSupplier Invoice DateFactuurdatum Leverancier
1927DocType: Asset SettingsThis value is used for pro-rata temporis calculationDeze waarde wordt gebruikt voor pro-rata temporisberekening
1928apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartU moet Winkelwagen activeren.
1929DocType: Payment EntryWriteoffAfschrijven
1930DocType: Stock SettingsNaming Series PrefixReeks voorvoegsel naamgeving
1931DocType: Appraisal Template GoalAppraisal Template GoalBeoordeling Sjabloon Doel
1932DocType: Salary ComponentEarningVerdienen
1933DocType: Supplier ScorecardScoring CriteriaScoring Criteria
1934DocType: Purchase InvoiceParty Account CurrencyParty account Valuta
1935BOM BrowserBOM Browser
1936apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventUpdate uw status voor dit trainingsevenement
1937DocType: Item BarcodeEANEAN
1938DocType: Purchase Taxes and ChargesAdd or DeductToevoegen of aftrekken
1939apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Overlappende voorwaarden gevonden tussen :
1940apps/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
1941apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueTotale orderwaarde
1942apps/erpnext/erpnext/demo/setup/setup_data.py +322FoodVoeding
1943apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +63Ageing Range 3Vergrijzing Range 3
1944DocType: POS Closing Voucher DetailsPOS Closing Voucher DetailsPOS-sluitingsbondetails
1945DocType: Shopify LogShopify LogShopify Log
1946DocType: Maintenance Schedule ItemNo of VisitsAantal bezoeken
1947apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Onderhoudsplan {0} bestaat tegen {1}
1948apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentstudent die zich inschrijft
1949apps/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}
1950apps/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}
1951DocType: ProjectStart and End DatesBegin- en einddatum
1952DocType: Contract Template Fulfilment TermsContract Template Fulfilment TermsContractsjabloon nakomingstermijnen
1953Delivered Items To Be BilledGeleverde Artikelen nog te factureren
1954apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Open BOM {0}
1955apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +62Warehouse cannot be changed for Serial No.Magazijn kan niet worden gewijzigd voor Serienummer
1956DocType: Authorization RuleAverage DiscountGemiddelde korting
1957DocType: Project UpdateGreat/QuicklyGreat / Snel
1958DocType: Purchase Invoice ItemUOMUOM
1959DocType: Employee Tax Exemption DeclarationAnnual HRA ExemptionJaarlijkse HRA-vrijstelling
1960DocType: Rename ToolUtilitiesUtilities
1961DocType: POS ProfileAccountingBoekhouding
1962DocType: EmployeeEMP/EMP /
1963DocType: AssetPurchase Receipt AmountAankoopbedrag
1964DocType: Employee SeparationExit Interview SummarySluit de samenvatting van het interview af
1965apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140Please select batches for batched item Selecteer batches voor batched item
1966DocType: AssetDepreciation Schedulesafschrijvingen Roosters
1967apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37Support for public app is deprecated. Please setup private app, for more details refer user manualOndersteuning voor openbare app is verouderd. Stel een persoonlijke app in. Raadpleeg de handleiding voor meer informatie
1968apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +196Following accounts might be selected in GST Settings:Volgende accounts kunnen worden geselecteerd in GST-instellingen:
1969apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +102Application period cannot be outside leave allocation periodAanvraagperiode kan buiten verlof toewijzingsperiode niet
1970DocType: Activity CostProjectsProjecten
1971DocType: Payment RequestTransaction Currencytransactie Munt
1972apps/erpnext/erpnext/controllers/buying_controller.py +33From {0} | {1} {2}Van {0} | {1} {2}
1973apps/erpnext/erpnext/public/js/hub/hub_listing.js +333Removed from FavouritesVerwijderd uit favorieten
1974DocType: Work Order OperationOperation DescriptionOperatie Beschrijving
1975apps/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.
1976DocType: QuotationShopping CartWinkelwagen
1977apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingGem Daily Uitgaande
1978DocType: POS ProfileCampaignCampagne
1979DocType: SupplierName and TypeNaam en Type
1980apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'Goedkeuring Status moet worden ' goedgekeurd ' of ' Afgewezen '
1981DocType: PhysicianContacts and AddressContacten en adres
1982DocType: Salary StructureMax Benefits (Amount)Max. Voordelen (bedrag)
1983DocType: Purchase InvoiceContact PersonContactpersoon
1984apps/erpnext/erpnext/projects/doctype/task/task.py +38'Expected Start Date' can not be greater than 'Expected End Date''Verwacht Startdatum' kan niet groter zijn dan 'Verwachte Einddatum'
1985DocType: Course Scheduling ToolCourse End DateCursus Einddatum
1986DocType: Holiday ListHolidaysFeestdagen
1987DocType: Sales Order ItemPlanned QuantityGepland Aantal
1988DocType: Purchase Invoice ItemItem Tax AmountArtikel BTW-bedrag
1989DocType: Water AnalysisWater Analysis CriteriaCriteria voor wateranalyse
1990DocType: ItemMaintain StockHandhaaf Stock
1991DocType: EmployeePrefered EmailPrefered Email
1992DocType: Student AdmissionEligibility and DetailsGeschiktheid en details
1993apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92Net Change in Fixed AssetNetto wijziging in vaste activa
1994apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38Reqd QtyGewenste hoeveelheid
1995DocType: Leave Control PanelLeave blank if considered for all designationsLaat leeg indien overwogen voor alle aanduidingen
1996apps/erpnext/erpnext/controllers/accounts_controller.py +841Charge 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
1997apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420Max: {0}Max: {0}
1998apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeVan Datetime
1999DocType: Shopify SettingsFor CompanyVoor Bedrijf
2000apps/erpnext/erpnext/config/support.py +17Communication log.Communicatie log.
2001apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195Request 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.
2002DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableLeverancier Scorecard Scorevariabele
2003apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountAankoop Bedrag
2004DocType: POS Closing VoucherModes of PaymentWijze van betaling
2005DocType: Sales InvoiceShipping Address NameVerzenden Adres Naam
2006DocType: Material RequestTerms and Conditions ContentAlgemene Voorwaarden Inhoud
2007apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleEr zijn fouten opgetreden bij het maken van cursusplanning
2008DocType: DepartmentThe first Expense Approver in the list will be set as the default Expense Approver.De eerste onkostende goedkeurder in de lijst wordt ingesteld als de standaard kostenaannemer.
2009apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +590cannot be greater than 100mag niet groter zijn dan 100
2010apps/erpnext/erpnext/stock/doctype/item/item.py +788Item {0} is not a stock ItemArtikel {0} is geen voorraadartikel
2011DocType: Maintenance VisitUnscheduledOngeplande
2012DocType: EmployeeOwnedEigendom
2013DocType: Salary ComponentDepends on Leave Without PayAfhankelijk van onbetaald verlof
2014DocType: Pricing RuleHigher the number, higher the priorityHoe hoger het getal, hoe hoger de prioriteit
2015Purchase Invoice TrendsInkoopfactuur Trends
2016DocType: EmployeeBetter ProspectsBetere vooruitzichten
2017DocType: Travel ItineraryGluten FreeGlutenvrij
2018DocType: Loyalty Program CollectionMinimum Total SpentMinimaal totaal besteed
2019apps/erpnext/erpnext/stock/doctype/batch/batch.py +222Row #{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
2020DocType: Loyalty ProgramExpiry Duration (in days)Vervaltijd (in dagen)
2021DocType: VehicleLicense PlateNummerplaat
2022apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18New DepartmentNieuwe afdeling
2023DocType: Compensatory Leave RequestWorked On HolidayWerkte aan vakantie
2024DocType: AppraisalGoalsDoelen
2025apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399Select POS ProfileSelecteer POS-profiel
2026DocType: Warranty ClaimWarranty / AMC StatusGarantie / AMC Status
2027Accounts BrowserRekeningen Verkenner
2028DocType: Payment Entry ReferencePayment Entry ReferenceBetaling Entry Reference
2029DocType: GL EntryGL EntryGL Entry
2030DocType: Support Search SourceResponse OptionsAntwoord opties
2031DocType: HR SettingsEmployee SettingsWerknemer Instellingen
2032apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13Loading Payment SystemLoading Payment System
2033Batch-Wise Balance HistoryBatchgewijze balansgeschiedenis
2034apps/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
2035DocType: Package CodePackage CodePackage Code
2036apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108Apprenticeleerling
2037DocType: Purchase InvoiceCompany GSTINBedrijf GSTIN
2038apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedNegatieve Hoeveelheid is niet toegestaan
2039DocType: 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
2040DocType: Supplier Scorecard PeriodSSC-SSC-
2041apps/erpnext/erpnext/hr/doctype/employee/employee.py +164Employee cannot report to himself.Werknemer kan niet rapporteren aan zichzelf.
2042DocType: Leave TypeMax Leaves AllowedMax. Bladeren toegestaan
2043DocType: 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.
2044DocType: Email DigestBank BalanceBanksaldo
2045apps/erpnext/erpnext/accounts/party.py +252Accounting Entry for {0}: {1} can only be made in currency: {2}Rekening ingave voor {0}: {1} kan alleen worden gedaan in valuta: {2}
2046DocType: HR SettingsLeave Approver Mandatory In Leave ApplicationVerlaat Approver Verplicht in verlof applicatie
2047DocType: Job OpeningJob profile, qualifications required etc.Functieprofiel, benodigde kwalificaties enz.
2048DocType: Journal Entry AccountAccount BalanceRekeningbalans
2049apps/erpnext/erpnext/config/accounts.py +189Tax Rule for transactions.Fiscale Regel voor transacties.
2050DocType: Rename ToolType of document to rename.Type document te hernoemen.
2051apps/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}
2052DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Totaal belastingen en toeslagen (Bedrijfsvaluta)
2053DocType: WeatherWeather ParameterWeerparameter
2054apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesToon ongesloten fiscale jaar P &amp; L saldi
2055DocType: ItemAsset Naming SeriesAsset Naming Series
2056apps/erpnext/erpnext/public/js/hub/hub_form.js +336Request a QuoteEen citaat aanvragen
2057apps/erpnext/erpnext/regional/india/utils.py +177House rented dates should be atleast 15 days apartHuis gehuurde datums moeten ten minste 15 dagen uit elkaar liggen
2058DocType: Clinical Procedure TemplateCollection DetailsCollectie Details
2059DocType: POS ProfileAllow Print Before PaySta Print vóór betalen toe
2060DocType: Land UnitLinked Soil TextureGekoppelde bodemtextuur
2061DocType: Shipping RuleShipping AccountVerzending Rekening
2062apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Account {2} is niet actief
2063apps/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
2064apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryKlant&gt; Klantengroep&gt; Gebied
2065DocType: Bank Statement Transaction EntryBank Transaction EntriesBanktransactieposten
2066DocType: Quality InspectionReadingsLezingen
2067DocType: Stock EntryTotal Additional CostsTotaal Bijkomende kosten
2068DocType: Course ScheduleSHSH
2069DocType: BOMScrap Material Cost(Company Currency)Scrap Materiaal Kosten (Company Munt)
2070apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69Sub AssembliesUitbesteed werk
2071DocType: AssetAsset NameAsset Naam
2072DocType: ProjectTask WeightTask Weight
2073DocType: Shipping Rule ConditionTo ValueTot Waarde
2074DocType: Loyalty ProgramLoyalty Program TypeType loyaliteitsprogramma
2075DocType: Asset MovementStock ManagerStock Manager
2076apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Source warehouse is mandatory for row {0}Bron magazijn is verplicht voor rij {0}
2077apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38The Payment Term at row {0} is possibly a duplicate.De betalingstermijn op rij {0} is mogelijk een duplicaat.
2078apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Landbouw (bèta)
2079apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +892Packing SlipPakbon
2080apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Office RentKantoorhuur
2081apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsInstellingen SMS gateway
2082DocType: DiseaseCommon NameGemeenschappelijke naam
2083DocType: Employee Boarding ActivityEmployee Boarding ActivityEmployee Boarding Activity
2084apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Importeren mislukt!
2085apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Nog geen adres toegevoegd.
2086DocType: Tax Withholding CategoryWithhold Cumulative Tax Amount On First Invoice After ThresholdVoorkoming van cumulatieve belasting op eerste factuur na drempelwaarde
2087DocType: Workstation Working HourWorkstation Working HourWerkstation Werkuur
2088DocType: Vital SignsBlood PressureBloeddruk
2089apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113Analystanalist
2090apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20{0} is not in a valid Payroll Period{0} bevindt zich niet in een geldige Payroll-periode
2091DocType: Employee Benefit ApplicationMax Benefits (Yearly)Max. Voordelen (jaarlijks)
2092DocType: ItemInventoryVoorraad
2093DocType: ItemSales DetailsVerkoop Details
2094DocType: Quality InspectionQI-Qi-
2095DocType: OpportunityWith ItemsMet Items
2096DocType: Asset MaintenanceMaintenance TeamOnderhoudsteam
2097DocType: Salary ComponentIs Additional ComponentIs extra onderdeel
2098apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In Qtyin Aantal
2099DocType: Education SettingsValidate Enrolled Course for Students in Student GroupValideer ingeschreven cursus voor studenten in de studentengroep
2100DocType: Notification ControlExpense Claim RejectedKostendeclaratie afgewezen
2101DocType: ItemItem AttributeItem Attribute
2102apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135GovernmentOverheid
2103apps/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
2104DocType: Asset MovementSource LocationBronlocatie
2105apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute Namenaam van het instituut
2106apps/erpnext/erpnext/hr/doctype/loan/loan.py +127Please enter repayment AmountVul hier terug te betalen bedrag
2107apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.Er kan een meerlaagse verzamelfactor zijn op basis van het totaal uitgegeven. Maar de conversiefactor voor inlossing zal altijd hetzelfde zijn voor alle niveaus.
2108apps/erpnext/erpnext/config/stock.py +313Item VariantsItem Varianten
2109apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesServices
2110DocType: HR SettingsEmail Salary Slip to EmployeeE-mail loonstrook te Employee
2111DocType: Cost CenterParent Cost CenterBovenliggende kostenplaats
2112apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1065Select Possible SupplierStel mogelijke Leverancier
2113DocType: Sales InvoiceSourceBron
2114DocType: CustomerSelect, to make the customer searchable with these fieldsSelecteer, om de klant doorzoekbaar te maken met deze velden
2115DocType: Shopify SettingsImport Delivery Notes from Shopify on ShipmentVerzendingsnota&#39;s importeren vanuit Shopify bij verzending
2116apps/erpnext/erpnext/templates/pages/projects.html +31Show closedToon gesloten
2117DocType: Leave TypeIs Leave Without PayIs onbetaald verlof
2118apps/erpnext/erpnext/stock/doctype/item/item.py +277Asset Category is mandatory for Fixed Asset itemAsset Categorie is verplicht voor post der vaste activa
2119DocType: Fee ValidityFee ValidityGeldigheidsgeldigheid
2120apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableGeen records gevonden in de betaling tabel
2121apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Deze {0} in strijd is met {1} voor {2} {3}
2122DocType: Student Attendance ToolStudents HTMLstudenten HTML
2123DocType: POS ProfileApply DiscountSolliciteer Discount
2124DocType: GST HSN CodeGST HSN CodeGST HSN-code
2125DocType: Employee External Work HistoryTotal ExperienceTotal Experience
2126apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOpen Projects
2127apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297Packing Slip(s) cancelledPakbon(nen) geannuleerd
2128apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90Cash Flow from InvestingDe cashflow uit investeringsactiviteiten
2129DocType: Program CourseProgram Courseprogramma Course
2130DocType: Healthcare Service UnitAllow AppointmentsAfspraken toestaan
2131apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Freight and Forwarding ChargesVracht-en verzendkosten
2132DocType: HomepageCompany Tagline for website homepageCompany Tag voor website homepage
2133DocType: Item GroupItem Group NameArtikel groepsnaam
2134apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenIngenomen
2135DocType: StudentDate of LeavingDatum waarop het vaartuig
2136DocType: Pricing RuleFor Price ListVoor Prijslijst
2137apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchExecutive Search
2138apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsStandaardwaarden instellen
2139DocType: Loyalty ProgramAuto Opt In (For all customers)Auto Opt In (voor alle klanten)
2140apps/erpnext/erpnext/utilities/activation.py +63Create LeadsMaak Leads
2141DocType: Maintenance ScheduleSchedulesSchema
2142apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +514POS Profile is required to use Point-of-SalePOS-profiel is vereist om Point-of-Sale te gebruiken
2143DocType: Purchase Invoice ItemNet AmountNetto Bedrag
2144apps/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
2145DocType: Purchase Order Item SuppliedBOM Detail NoStuklijst Detail nr.
2146DocType: Landed Cost VoucherAdditional ChargesExtra kosten
2147DocType: Support Search SourceResult Route FieldResultaat Routeveld
2148DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Extra korting Bedrag (Company valuta)
2149DocType: Supplier ScorecardSupplier ScorecardLeverancier Scorecard
2150DocType: Plant AnalysisResult DatetimeResultaat Datetime
2151Support Hour DistributionSupport Hour Distribution
2152DocType: Maintenance VisitMaintenance VisitOnderhoud Bezoek
2153DocType: StudentLeaving Certificate NumberLeaving Certificate Number
2154apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +60Appointment cancelled, Please review and cancel the invoice {0}Afspraak geannuleerd, Controleer en annuleer de factuur {0}
2155DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseVerkrijgbaar Aantal Batch bij Warehouse
2156apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatBijwerken Print Format
2157apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +59Leave Type {0} is not encashableVerloftype {0} is niet ingesloten
2158DocType: Landed Cost VoucherLanded Cost HelpVrachtkosten Help
2159DocType: Purchase InvoiceSelect Shipping AddressSelecteer Verzendadres
2160DocType: Timesheet DetailExpected HrsVerwachte uren
2161apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsGegevens over lidmaatschap
2162DocType: Leave Block ListBlock Holidays on important days.Blokkeer vakantie op belangrijke dagen.
2163apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220Please input all required Result Value(s)Voer alle vereiste resultaatwaarde (n) in
2164apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119Accounts Receivable SummaryDebiteuren Samenvatting
2165DocType: POS Closing VoucherLinked InvoicesGelinkte facturen
2166DocType: LoanMonthly Repayment AmountMaandelijks te betalen bedrag
2167apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesFacturen openen
2168DocType: ContractContract DetailsContractgegevens
2169DocType: EmployeeLeave DetailsLaat details achter
2170apps/erpnext/erpnext/hr/doctype/employee/employee.py +211Please set User ID field in an Employee record to set Employee RoleStel User ID veld in een Werknemer record Werknemer Rol stellen
2171DocType: UOMUOM NameEenheid Naam
2172DocType: GST HSN CodeHSN CodeHSN-code
2173apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40Contribution AmountBijdrage hoeveelheid
2174DocType: Purchase InvoiceShipping AddressVerzendadres
2175DocType: 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.
2176DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.In Woorden zijn zichtbaar zodra u de vrachtbrief opslaat.
2177DocType: Expense ClaimEXPEXP
2178apps/erpnext/erpnext/erpnext_integrations/utils.py +22Unverified Webhook DataNiet-geverifieerde Webhook-gegevens
2179DocType: Water AnalysisContainerhouder
2180apps/erpnext/erpnext/education/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Student {0} - {1} meerdere keren in rij {2} en {3}
2181DocType: Item AlternativeTwo-wayTweezijdig
2182DocType: ProjectDay to SendDag om te verzenden
2183DocType: Healthcare SettingsManage Sample CollectionBeheer voorbeeldsamenwerking
2184DocType: Production PlanIgnore Existing Ordered QuantityBestaande bestelde hoeveelheid negeren
2185apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66Please set the series to be used.Stel de reeks in die moet worden gebruikt.
2186DocType: PatientTobacco Past UseGebruik van tabak achteraf
2187DocType: Travel ItineraryMode of TravelManier van reizen
2188DocType: Sales Invoice ItemBrand NameMerknaam
2189DocType: Purchase ReceiptTransporter DetailsTransporter Details
2190apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55User {0} is already assigned to Physician {1}Gebruiker {0} is al toegewezen aan Arts {1}
2191apps/erpnext/erpnext/accounts/page/pos/pos.js +2708Default warehouse is required for selected itemStandaard magazijn is nodig voor geselecteerde punt
2192apps/erpnext/erpnext/utilities/user_progress.py +146BoxDoos
2193apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1062Possible Suppliermogelijke Leverancier
2194DocType: Journal EntryJV-RET-JV-RET-
2195DocType: BudgetMonthly DistributionMaandelijkse Verdeling
2196apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListOntvanger Lijst is leeg. Maak Ontvanger Lijst
2197apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Gezondheidszorg (beta)
2198DocType: Production Plan Sales OrderProduction Plan Sales OrderProductie Plan Verkooporder
2199DocType: Sales PartnerSales Partner TargetVerkoop Partner Doel
2200DocType: Loan TypeMaximum Loan AmountMaximum Leningen
2201DocType: Pricing RulePricing RulePrijsbepalingsregel
2202apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Dubbele rolnummer voor student {0}
2203apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Dubbele rolnummer voor student {0}
2204apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMateriaal aanvragen tot Purchase Order
2205DocType: Shopping Cart SettingsPayment Success URLBetaling Succes URL
2206apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79Row # {0}: Returned Item {1} does not exists in {2} {3}Rij # {0}: Teruggekeerde Item {1} bestaat niet in {2} {3}
2207DocType: Purchase ReceiptPREC-PREC-
2208apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankrekeningen
2209Bank Reconciliation StatementBank Aflettering Statement
2210DocType: ConsultationMedical CodingMedische codering
2211DocType: Healthcare SettingsReminder MessageHerinnering Bericht
2212Lead NameLead Naam
2213POSPOS
2214DocType: C-FormIIIIII
2215apps/erpnext/erpnext/config/stock.py +318Opening Stock BalanceHet openen Stock Balance
2216DocType: Asset Category AccountCapital Work In Progress AccountCapital Work In Progress-account
2217apps/erpnext/erpnext/assets/doctype/asset/asset.js +84Asset Value AdjustmentAanpassing van activumwaarde
2218DocType: Employee IncentivePayroll DatePayroll-datum
2219apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} mag slechts eenmaal voorkomen
2220apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Verlof succesvol toegewezen aan {0}
2221apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packGeen Artikelen om te verpakken
2222DocType: Shipping Rule ConditionFrom ValueVan Waarde
2223apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +673Manufacturing Quantity is mandatoryProductie Aantal is verplicht
2224DocType: LoanRepayment Methodterugbetaling Method
2225DocType: 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
2226DocType: Quality Inspection ReadingReading 4Meting 4
2227apps/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
2228apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16Member IDGebruikers ID
2229DocType: Employee Tax Exemption Proof SubmissionMonthly Eligible AmountMaandelijks in aanmerking komend bedrag
2230apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Rij # {0}: Clearance date {1} kan niet vóór Cheque Date {2}
2231DocType: Asset Maintenance TaskCertificate RequiredCertificaat vereist
2232DocType: CompanyDefault Holiday ListStandaard Vakantiedagen Lijst
2233DocType: Pricing RuleSupplier GroupLeveranciersgroep
2234apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{0} Digest{0} Samenvatting
2235apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196Row {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}
2236apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Stock LiabilitiesVoorraad Verplichtingen
2237DocType: Purchase InvoiceSupplier WarehouseLeverancier Magazijn
2238DocType: OpportunityContact Mobile NoContact Mobiele nummer
2239apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53Select CompanySelecteer Bedrijf
2240Material Requests for which Supplier Quotations are not createdMateriaal Aanvragen waarvoor Leverancier Offertes niet zijn gemaakt
2241DocType: Student Report Generation ToolPrint SectionPrint sectie
2242DocType: Staffing Plan DetailEstimated Cost Per PositionGeschatte kosten per positie
2243apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.Gebruiker {0} heeft geen standaard POS-profiel. Schakel Standaard in rij {1} voor deze gebruiker in.
2244apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189Employee ReferralEmployee Referral
2245DocType: Student GroupSet 0 for no limitStel 0 voor geen limiet
2246apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198The 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.
2247apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64Row {idx}: {field} is required to create the Opening {invoice_type} InvoicesRij {idx}: {field} is vereist om de opening {invoice_type} facturen te maken
2248DocType: CustomerPrimary Address and Contact DetailPrimaire adres en contactgegevens
2249apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailE-mail opnieuw te verzenden Betaling
2250apps/erpnext/erpnext/templates/pages/projects.html +27New taskNieuwe taak
2251DocType: Clinical ProcedureAppointmentAfspraak
2252apps/erpnext/erpnext/utilities/activation.py +74Make QuotationMaak Offerte
2253apps/erpnext/erpnext/config/education.py +230Other Reportsandere rapporten
2254apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Selecteer minimaal één domein.
2255DocType: Dependent TaskDependent TaskAfhankelijke taak
2256DocType: Shopify SettingsShopify Tax AccountShopify Belastingrekening
2257apps/erpnext/erpnext/stock/doctype/item/item.py +460Conversion factor for default Unit of Measure must be 1 in row {0}Conversiefactor voor Standaard meeteenheid moet 1 zijn in rij {0}
2258apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265Leave of type {0} cannot be longer than {1}Verlof van type {0} kan niet langer zijn dan {1}
2259DocType: Manufacturing SettingsTry planning operations for X days in advance.Probeer plan operaties voor X dagen van tevoren.
2260apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.{0} vacatures en {1} budget voor {2} zijn al gepland voor dochterondernemingen van {3}. \ U kunt alleen plannen voor maximaal {4} vacatures en en budget {5} per personeelsplan {6} voor moederbedrijf {3}.
2261DocType: HR SettingsStop Birthday RemindersStop verjaardagsherinneringen
2262apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +250Please set Default Payroll Payable Account in Company {0}Stel Default Payroll Payable account in Company {0}
2263DocType: SMS CenterReceiver ListOntvanger Lijst
2264apps/erpnext/erpnext/accounts/page/pos/pos.js +1105Search ItemZoekitem
2265DocType: Payment SchedulePayment AmountBetaling Bedrag
2266apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20Half Day Date should be in between Work From Date and Work End DateHalve dag moet tussen werk na datum en einddatum werken zijn
2267DocType: Patient AppointmentReferring PhysicianVerwijzende arts
2268apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Consumed AmountVerbruikte hoeveelheid
2269apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69Net Change in CashNetto wijziging in cash
2270DocType: Assessment PlanGrading ScaleGrading Scale
2271apps/erpnext/erpnext/stock/doctype/item/item.py +454Unit of Measure {0} has been entered more than once in Conversion Factor TableEenheid {0} is meer dan eens ingevoerd in Conversie Factor Tabel
2272apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +702Already completedReeds voltooid
2273apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34Stock In HandVoorraad in de hand
2274apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65Please add the remaining benefits {0} to the application as \ pro-rata componentVoeg alsjeblieft de resterende voordelen {0} toe aan de toepassing als \ pro-rata component
2275apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Importeren succesvol!
2276apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Betalingsverzoek bestaat al {0}
2277apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKosten van Items Afgegeven
2278DocType: PhysicianHospitalZiekenhuis
2279apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423Quantity must not be more than {0}Hoeveelheid mag niet meer zijn dan {0}
2280DocType: Travel Request CostingFunded AmountGefinancierde bedrag
2281apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +118Previous Financial Year is not closedVorig boekjaar is niet gesloten
2282apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69Age (Days)Leeftijd (dagen)
2283DocType: Additional SalaryAdditional SalaryExtra salaris
2284DocType: Quotation ItemQuotation ItemOfferte Artikel
2285DocType: CustomerCustomer POS IdKlant POS-id
2286DocType: AccountAccount NameRekening Naam
2287apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +486From Date cannot be greater than To DateVanaf de datum kan niet groter zijn dan tot nu toe
2288apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Serial No {0} quantity {1} cannot be a fractionSerienummer {0} hoeveelheid {1} moet een geheel getal zijn
2289apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96Please enter Woocommerce Server URLVoer de URL van de Woocommerce-server in
2290DocType: Purchase Order ItemSupplier Part NumberLeverancier Onderdeelnummer
2291apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +124Conversion rate cannot be 0 or 1Succespercentage kan niet 0 of 1 zijn
2292DocType: Share BalanceTo NoNaar Nee
2293apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27All the mandatory Task for employee creation hasn't been done yet.Alle verplichte taken voor het maken van medewerkers zijn nog niet gedaan.
2294apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +231{0} {1} is cancelled or stopped{0} {1} is geannuleerd of gestopt
2295DocType: Accounts SettingsCredit ControllerCredit Controller
2296DocType: LoanApplicant Typeaanvrager Type
2297DocType: Purchase Invoice03-Deficiency in services03-Deficiency in services
2298DocType: Delivery NoteVehicle Dispatch DateVoertuig Vertrekdatum
2299DocType: Healthcare SettingsDefault Medical Code StandardStandaard Medische Code Standaard
2300DocType: Purchase Invoice ItemHSN/SACHSN / SAC
2301apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +253Purchase Receipt {0} is not submittedOntvangstbevestiging {0} is niet ingediend
2302DocType: CompanyDefault Payable AccountStandaard Payable Account
2303apps/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.
2304apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% gefactureerd
2305apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyGereserveerde Hoeveelheid
2306DocType: Party AccountParty AccountParty Account
2307apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142Please select Company and DesignationSelecteer Bedrijf en Aanwijzing
2308apps/erpnext/erpnext/config/setup.py +116Human ResourcesHuman Resources
2309DocType: LeadUpper IncomeBovenste Inkomen
2310apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17Rejectafwijzen
2311DocType: Journal Entry AccountDebit in Company CurrencyDebet in Company Valuta
2312DocType: BOM ItemBOM ItemStuklijst Artikel
2313DocType: AppraisalFor EmployeeVoor Werknemer
2314apps/erpnext/erpnext/hr/doctype/loan/loan.js +69Make Disbursement EntryMaak uitbetaling Entry
2315apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170Row {0}: Advance against Supplier must be debitRij {0}: Advance tegen Leverancier worden debiteren
2316DocType: CompanyDefault ValuesStandaard Waarden
2317DocType: Certification ApplicationINRINR
2318DocType: Expense ClaimTotal Amount ReimbursedTotaal bedrag terug!
2319apps/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
2320apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}Taakopeningen voor aanduiding {0} reeds geopend \ of verhuren voltooid volgens Staffing Plan {1}
2321apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106Against Supplier Invoice {0} dated {1}Tegen Leverancier Factuur {0} gedateerd {1}
2322DocType: CustomerDefault Price ListStandaard Prijslijst
2323apps/erpnext/erpnext/assets/doctype/asset/asset.py +483Asset Movement record {0} createdAsset bewegingsartikel {0} aangemaakt
2324apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175No items found.Geen items gevonden.
2325apps/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
2326DocType: Share TransferEquity/Liability AccountAandelen / aansprakelijkheidsrekening
2327apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsEr bestaat al een klant met dezelfde naam
2328DocType: ContractInactiveInactief
2329apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +210This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?Dit zal loonstrookjes indienen en een periodedagboek aanmaken. Wil je doorgaan?
2330DocType: Purchase InvoiceTotal Net WeightTotale netto gewicht
2331DocType: Purchase OrderOrder Confirmation NoOrderbevestiging Nee
2332DocType: Purchase InvoiceEligibility For ITCGeschiktheid voor ITC
2333DocType: Journal EntryEntry TypeEntry Type
2334Customer Credit BalanceKlant Kredietsaldo
2335apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82Net Change in Accounts PayableNetto wijziging in Accounts Payable
2336apps/erpnext/erpnext/selling/doctype/customer/customer.py +233Credit limit has been crossed for customer {0} ({1}/{2})Kredietlimiet is overschreden voor klant {0} ({1} / {2})
2337apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Klant nodig voor 'Klantgebaseerde Korting'
2338apps/erpnext/erpnext/config/accounts.py +146Update bank payment dates with journals.Bijwerken bank betaaldata met journaalposten
2339apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricingpricing
2340DocType: QuotationTerm DetailsVoorwaarde Details
2341DocType: Employee IncentiveEmployee IncentiveEmployee Incentive
2342apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30Cannot enroll more than {0} students for this student group.Kan niet meer dan {0} studenten voor deze groep studenten inschrijven.
2343apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Totaal (zonder BTW)
2344apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLoodtelling
2345apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLoodtelling
2346apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36Stock AvailableBeschikbare voorraad
2347DocType: Manufacturing SettingsCapacity Planning For (Days)Capacity Planning Voor (Dagen)
2348apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementInkoop
2349apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67None of the items have any change in quantity or value.Geen van de items hebben een verandering in hoeveelheid of waarde.
2350apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - ProgramVerplicht veld - Programma
2351apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - ProgramVerplicht veld - Programma
2352DocType: Special Test TemplateResult ComponentResultaatcomponent
2353apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantie Claim
2354Lead DetailsLead Details
2355DocType: VolunteerAvailability and SkillsBeschikbaarheid en vaardigheden
2356DocType: Salary SlipLoan repaymentLening terugbetaling
2357DocType: Share TransferAsset AccountActivAccount
2358DocType: Purchase InvoiceEnd date of current invoice's periodEinddatum van de huidige factuurperiode
2359DocType: Pricing RuleApplicable ForToepasselijk voor
2360DocType: Lab TestTechnician NameTechnicus Naam
2361DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceOntkoppelen Betaling bij annulering van de factuur
2362apps/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}
2363DocType: Restaurant ReservationNo ShowGeen voorstelling
2364DocType: Shipping Rule CountryShipping Rule CountryVerzenden Regel Land
2365apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceVerlaat en Aanwezigheid
2366DocType: AssetComprehensive InsuranceUitgebreide verzekering
2367DocType: Maintenance VisitPartially CompletedGedeeltelijk afgesloten
2368apps/erpnext/erpnext/selling/doctype/customer/customer.js +108Loyalty Point: {0}Loyalty Point: {0}
2369apps/erpnext/erpnext/healthcare/setup.py +258Moderate SensitivityGematigde gevoeligheid
2370DocType: Leave TypeInclude holidays within leaves as leavesInclusief vakantie binnen bladeren als bladeren
2371DocType: Loyalty ProgramRedemptionVerlossing
2372DocType: Sales InvoicePacked ItemsVerpakt Items
2373DocType: ContractContract PeriodContract periode
2374apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantie Claim tegen Serienummer
2375apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215'Total'&#39;Totaal&#39;
2376DocType: EmployeePermanent AddressVast Adres
2377DocType: Loyalty ProgramCollection TierVerzameltabel
2378apps/erpnext/erpnext/hr/utils.py +156From date can not be less than employee's joining dateVanaf datum kan niet minder zijn dan de toetredingsdatum van de werknemer
2379apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Voorschot betaald tegen {0} {1} kan niet groter zijn \ dan eindtotaal {2}
2380DocType: ConsultationMedicationgeneesmiddel
2381DocType: Production PlanInclude Non Stock ItemsNiet-voorraadartikelen opnemen
2382DocType: Project UpdateChallenging/SlowUitdagende / Slow
2383apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeSelecteer artikelcode
2384DocType: Student SiblingStudying in Same InstituteHet bestuderen in hetzelfde instituut
2385DocType: Leave TypeEarned LeaveVerdiend verlof
2386DocType: EmployeeSalary DetailsSalarisgegevens
2387DocType: TerritoryTerritory ManagerRegio Manager
2388DocType: Packed ItemTo Warehouse (Optional)Om Warehouse (optioneel)
2389DocType: GST SettingsGST AccountsGST-accounts
2390DocType: Payment EntryPaid Amount (Company Currency)Betaald bedrag (Bedrijfsvaluta)
2391DocType: Purchase InvoiceAdditional DiscountEXTRA KORTING
2392DocType: Selling SettingsSelling SettingsVerkoop Instellingen
2393apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +109Confirm ActionBevestig actie
2394apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online Auctionsonline Veilingen
2395apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101Please specify either Quantity or Valuation Rate or bothSpecificeer ofwel Hoeveelheid of Waarderingstarief of beide
2396apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18FulfillmentVervulling
2397apps/erpnext/erpnext/templates/generators/item.html +82View in CartBekijk in winkelwagen
2398apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Marketing ExpensesMarketingkosten
2399Item Shortage ReportArtikel Tekort Rapport
2400apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15Can't create standard criteria. Please rename the criteriaKan geen standaardcriteria maken. Wijzig de naam van de criteria
2401apps/erpnext/erpnext/stock/doctype/item/item.js +342Weight is mentioned,\nPlease mention "Weight UOM" tooHet gewicht wordt vermeld, \n Vermeld "Gewicht UOM" te
2402DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMateriaal Aanvraag is gebruikt om deze Voorraad Entry te maken
2403DocType: Student Group Creation ToolSeparate course based Group for every BatchAfzonderlijke cursusgroep voor elke partij
2404DocType: Student Group Creation ToolSeparate course based Group for every BatchAfzonderlijke cursusgroep voor elke partij
2405apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Enkel exemplaar van een artikel.
2406DocType: Fee CategoryFee Categoryfee Categorie
2407DocType: Agriculture TaskNext Business DayVolgende werkdag
2408apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3Allocated LeavesToegewezen bladeren
2409DocType: Drug PrescriptionDosage by time intervalDosering per tijdsinterval
2410DocType: Cash Flow MapperSection HeaderSectiekoptekst
2411Student Fee CollectionStudent Fee Collection
2412apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24Appointment Duration (mins)Benoemingsduur (minuten)
2413DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementMaak boekhoudkundige afschrijving voor elke Stock Movement
2414DocType: Leave AllocationTotal Leaves AllocatedTotaal Verlofdagen Toegewezen
2415apps/erpnext/erpnext/public/js/setup_wizard.js +146Please enter valid Financial Year Start and End DatesVoer geldige boekjaar begin- en einddatum
2416DocType: EmployeeDate Of RetirementPensioneringsdatum
2417DocType: Upload AttendanceGet TemplateGet Sjabloon
2418DocType: Additional Salary ComponentAdditional Salary ComponentExtra salariscomponent
2419DocType: Material RequestTransferredovergedragen
2420DocType: VehicleDoorsdeuren
2421apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114ERPNext Setup Complete!ERPNext Setup is voltooid!
2422DocType: Healthcare SettingsCollect Fee for Patient RegistrationVerzamelkosten voor patiëntregistratie
2423apps/erpnext/erpnext/stock/doctype/item/item.py +695Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new ItemKan attributen na beurstransactie niet wijzigen. Maak een nieuw artikel en breng aandelen over naar het nieuwe item
2424DocType: Course Assessment CriteriaWeightageWeging
2425DocType: Purchase InvoiceTax BreakupBelastingverdeling
2426DocType: Packing SlipPS-PS-
2427DocType: EmployeeJoining DetailsDeelnemen aan details
2428DocType: MemberNon Profit MemberNon-profitlid
2429apps/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.
2430DocType: Payment SchedulePayment TermBetalingstermijn
2431apps/erpnext/erpnext/selling/doctype/customer/customer.py +169A 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
2432DocType: Land UnitAreaGebied
2433apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNieuw contact
2434DocType: TerritoryParent TerritoryBovenliggende Regio
2435DocType: Purchase InvoicePlace of SupplyPlaats van levering
2436DocType: Quality Inspection ReadingReading 2Meting 2
2437apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +98Employee {0} already submited an apllication {1} for the payroll period {2}Werknemer {0} heeft al een aanvraag ingediend {1} voor de loonperiode {2}
2438DocType: Stock EntryMaterial ReceiptMateriaal ontvangst
2439DocType: Bank Statement Transaction EntrySubmit/Reconcile PaymentsBetalingen verzenden / afstemmen
2440DocType: HomepageProductsproducten
2441DocType: AnnouncementInstructorInstructeur
2442apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95Select Item (optional)Selecteer item (optioneel)
2443apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +99The Loyalty Program isn't valid for the selected companyHet loyaliteitsprogramma is niet geldig voor het geselecteerde bedrijf
2444DocType: Fee Schedule Student GroupFee Schedule Student GroupFee Schedule Student Group
2445DocType: StudentAB+AB+
2446DocType: 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.
2447DocType: LeadNext Contact ByVolgende Contact Door
2448DocType: Compensatory Leave RequestCompensatory Leave RequestCompenserend verlofaanvraag
2449apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +325Quantity required for Item {0} in row {1}Benodigde hoeveelheid voor item {0} in rij {1}
2450apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45Warehouse {0} can not be deleted as quantity exists for Item {1}Magazijn {0} kan niet worden verwijderd als er voorraad is voor artikel {1}
2451DocType: Blanket OrderOrder TypeOrder Type
2452Item-wise Sales RegisterArtikelgebaseerde Verkoop Register
2453DocType: AssetGross Purchase AmountGross Aankoopbedrag
2454apps/erpnext/erpnext/utilities/user_progress.py +39Opening BalancesOpening Saldi
2455DocType: AssetDepreciation Methodafschrijvingsmethode
2456DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Is dit inbegrepen in de Basic Rate?
2457apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66Total TargetTotaal Doel
2458DocType: Soil TextureSand Composition (%)Zandsamenstelling (%)
2459DocType: Job ApplicantApplicant for a JobAanvrager van een baan
2460DocType: Production Plan Material RequestProduction Plan Material RequestProductie Plan Materiaal aanvragen
2461DocType: Purchase InvoiceRelease DateDatum van publicatie
2462DocType: Stock ReconciliationReconciliation JSONAflettering JSON
2463apps/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.
2464DocType: Purchase Invoice ItemBatch NoPartij nr.
2465apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27Employee AdvancesVoorschotten voor werknemers
2466DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderKunnen meerdere verkooporders tegen een klant bestelling
2467DocType: Student Group InstructorStudent Group InstructorStudent Groep Instructeur
2468DocType: Student Group InstructorStudent Group InstructorStudent Groep Instructeur
2469DocType: Grant ApplicationAssessment Mark (Out of 10)Beoordelingstabel (van de 10)
2470apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile No
2471apps/erpnext/erpnext/setup/doctype/company/company.py +257MainHoofd
2472apps/erpnext/erpnext/stock/doctype/item/item.js +74VariantVariant
2473apps/erpnext/erpnext/controllers/status_updater.py +163For an item {0}, quantity must be negative numberVoor een artikel {0} moet het aantal negatief zijn
2474DocType: Naming SeriesSet prefix for numbering series on your transactionsInstellen voorvoegsel voor nummerreeksen voor uw transacties
2475DocType: Employee Attendance ToolEmployees HTMLmedewerkers HTML
2476apps/erpnext/erpnext/stock/doctype/item/item.py +474Default BOM ({0}) must be active for this item or its templateDefault BOM ({0}) moet actief voor dit artikel of zijn template
2477DocType: EmployeeLeave Encashed?Verlof verzilverd?
2478apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatory"Opportuniteit Van" veld is verplicht
2479DocType: Email DigestAnnual Expensesjaarlijkse kosten
2480DocType: ItemVariantsVarianten
2481apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1196Make Purchase OrderMaak inkooporder
2482DocType: SMS CenterSend ToVerzenden naar
2483apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209There is not enough leave balance for Leave Type {0}Er is niet genoeg verlofsaldo voor Verlof type {0}
2484DocType: Payment Reconciliation PaymentAllocated amountToegewezen bedrag
2485DocType: Sales TeamContribution to Net TotalBijdrage aan Netto Totaal
2486DocType: Sales Invoice ItemCustomer's Item CodeArtikelcode van Klant
2487DocType: Stock ReconciliationStock ReconciliationVoorraad Aflettering
2488DocType: TerritoryTerritory NameRegio Naam
2489apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217Work-in-Progress Warehouse is required before SubmitWerk in uitvoering Magazijn is vereist alvorens in te dienen
2490apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +77You can only have Plans with the same billing cycle in a SubscriptionU kunt alleen abonnementen met dezelfde betalingscyclus in een abonnement hebben
2491DocType: Bank Statement Transaction Settings ItemMapped DataToegewezen gegevens
2492DocType: Purchase Order ItemWarehouse and ReferenceMagazijn en Referentie
2493DocType: Payroll Period DatePayroll Period DatePayroll Periode Datum
2494DocType: SupplierStatutory info and other general information about your SupplierWettelijke info en andere algemene informatie over uw leverancier
2495DocType: ItemSerial Nos and BatchesSerienummers en batches
2496DocType: ItemSerial Nos and BatchesSerienummers en batches
2497apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentengroep Sterkte
2498apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentengroep Sterkte
2499apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +262Against Journal Entry {0} does not have any unmatched {1} entryTegen Journal Entry {0} heeft geen ongeëvenaarde {1} binnenkomst hebben
2500apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +113Subsidiary companies have already planned for {1} vacancies at a budget of {2}. \ Staffing Plan for {0} should allocate more vacancies and budget for {3} than planned for its subsidiary companiesDochtermaatschappijen hebben al {1} vacatures gepland met een budget van {2}. \ Personeelsplan voor {0} zou meer vacatures en budget voor {3} moeten toewijzen dan gepland voor haar dochterondernemingen
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