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brotherton-erpnext/erpnext/translations/nl.csv
Frappe PR Bot 1baa811a40 [Translation] Updated Translations (#14776)
2018-07-03 09:59:57 +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/accounts/doctype/account/account.py +50Account {0}: Parent account {1} can not be a ledgerRekening {0}: Bovenliggende rekening {1} kan geen grootboek zijn
14DocType: ItemPublish Item to hub.erpnext.comPubliceer Item om hub.erpnext.com
15apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278Cannot find active Leave PeriodActieve verlofperiode niet te vinden
16apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluationevaluatie
17DocType: ItemDefault Unit of MeasureStandaard Eenheid
18DocType: SMS CenterAll Sales Partner ContactAlle Sales Partner Contact
19DocType: DepartmentLeave ApproversVerlof goedkeurders
20DocType: Work OrderWO-WO-
21DocType: ConsultationInvestigationsonderzoeken
22DocType: Restaurant Order EntryClick Enter To AddKlik op Enter om toe te voegen
23apps/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
24DocType: EmployeeRentedVerhuurd
25DocType: Purchase OrderPO-PO
26apps/erpnext/erpnext/public/js/setup_wizard.js +231All AccountsAlle accounts
27apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15Cannot transfer Employee with status LeftKan werknemer niet overnemen met status links
28DocType: Vehicle ServiceMileageMileage
29apps/erpnext/erpnext/assets/doctype/asset/asset.js +309Do you really want to scrap this asset?Wilt u dit actief echt schrappen?
30DocType: Drug PrescriptionUpdate ScheduleUpdate Schema
31apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierSelecteer Standaard Leverancier
32DocType: Exchange Rate Revaluation AccountNew Exchange RateNieuwe wisselkoers
33apps/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}
34DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Zal worden berekend in de transactie.
35DocType: Purchase OrderCustomer ContactContactpersoon Klant
36DocType: Patient AppointmentCheck availabilityBeschikbaarheid controleren
37DocType: Retention BonusBonus Payment DateBonus Betalingsdatum
38DocType: EmployeeJob ApplicantSollicitant
39apps/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
40DocType: Manufacturing SettingsOverproduction Percentage For Work OrderOverproductiepercentage voor werkorder
41apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327LegalWettelijk
42DocType: Shopify SettingsSales Order SeriesVerkooporderreeks
43apps/erpnext/erpnext/hr/utils.py +221More than one selection for {0} not \ allowedMeer dan één selectie voor {0} niet \ toegestaan
44apps/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}
45DocType: Allowed To Transact WithAllowed To Transact WithToegestaan om mee te handelen
46DocType: Bank GuaranteeCustomerKlant
47DocType: Purchase Receipt ItemRequired ByBenodigd op
48DocType: Delivery NoteReturn Against Delivery NoteTerug Tegen Delivery Note
49DocType: Asset CategoryFinance Book DetailFinanciën Boek Detail
50DocType: Purchase Order% Billed% Gefactureerd
51apps/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})
52DocType: Employee Tax Exemption DeclarationHRA ExemptionHRA Vrijstelling
53DocType: Sales InvoiceCustomer NameKlantnaam
54DocType: VehicleNatural GasNatuurlijk gas
55apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64Bank account cannot be named as {0}Bankrekening kan niet worden genoemd als {0}
56DocType: Employee Tax Exemption DeclarationHRA as per Salary StructureHRA volgens Salarisstructuur
57DocType: 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.
58apps/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})
59DocType: Manufacturing SettingsDefault 10 minsStandaard 10 min
60DocType: Leave TypeLeave Type NameVerlof Type Naam
61apps/erpnext/erpnext/templates/pages/projects.js +62Show openToon geopend
62apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156Series Updated SuccessfullyReeks succesvol bijgewerkt
63apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6CheckoutUitchecken
64apps/erpnext/erpnext/controllers/accounts_controller.py +739{0} in row {1}{0} in rij {1}
65DocType: Asset Finance BookDepreciation Start DateStartdatum afschrijving
66DocType: Pricing RuleApply Ontoepassing op
67DocType: Item PriceMultiple Item prices.Meerdere Artikelprijzen .
68Purchase Order Items To Be ReceivedInkooporder Artikelen nog te ontvangen
69DocType: SMS CenterAll Supplier ContactAlle Leverancier Contact
70DocType: Support SettingsSupport Settingsondersteuning Instellingen
71apps/erpnext/erpnext/projects/doctype/project/project.py +75Expected End Date can not be less than Expected Start DateVerwachte Einddatum kan niet minder dan verwacht Startdatum zijn
72apps/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})
73Batch Item Expiry StatusBatch Item Vervaldatum Status
74apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160Bank DraftBankcheque
75DocType: Membershipmembership validaty sectionlidmaatschapsvalidatie
76DocType: Mode of Payment AccountMode of Payment AccountModus van Betaalrekening
77DocType: ConsultationConsultationOverleg
78DocType: Accounts SettingsShow Payment Schedule in PrintToon betalingsschema in Print
79apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21Sales and ReturnsVerkoop en retourneren
80apps/erpnext/erpnext/stock/doctype/item/item.js +58Show VariantsToon Varianten
81DocType: Academic TermAcademic TermAcademisch semester
82DocType: Employee Tax Exemption Sub CategoryEmployee Tax Exemption Sub CategoryBelastingvrijstelling werknemer Subcategorie
83apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMateriaal
84apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71Making websiteWebsite maken
85apps/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
86DocType: Opening Invoice Creation Tool ItemQuantityHoeveelheid
87Customers Without Any Sales TransactionsKlanten zonder enige verkooptransacties
88apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585Accounts table cannot be blank.Rekeningtabel mag niet leeg zijn.
89apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Loans (Liabilities)Leningen (Passiva)
90DocType: Staffing Plan DetailTotal Estimated CostTotale geschatte kosten
91DocType: Employee EducationYear of PassingVoorbije Jaar
92DocType: ItemCountry of OriginLand van herkomst
93DocType: Soil TextureSoil Texture CriteriaBodemtextuurcriteria
94apps/erpnext/erpnext/templates/includes/product_page.js +34In StockOp Voorraad
95apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsPrimaire contactgegevens
96apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesOpen Issues
97DocType: Production Plan ItemProduction Plan ItemProductie Plan Artikel
98apps/erpnext/erpnext/hr/doctype/employee/employee.py +154User {0} is already assigned to Employee {1}Gebruiker {0} is al aan Werknemer toegewezen {1}
99DocType: Lab Test GroupsAdd new lineVoeg een nieuwe regel toe
100apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareGezondheidszorg
101apps/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)
102DocType: Payment Terms Template DetailPayment Terms Template DetailBetalingsvoorwaarden sjabloondetail
103DocType: Hotel Room ReservationGuest NameGast naam
104DocType: Lab PrescriptionLab PrescriptionLab Prescription
105Delay DaysVertragingen dagen
106apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expensedienst Expense
107apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +906Serial Number: {0} is already referenced in Sales Invoice: {1}Serienummer: {0} is reeds verwezen in de verkoopfactuur: {1}
108DocType: Bank Statement Transaction Invoice ItemInvoiceFactuur
109DocType: Purchase Invoice ItemItem Weight DetailsItem Gewicht Details
110DocType: Asset Maintenance LogPeriodicityPeriodiciteit
111apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredBoekjaar {0} is vereist
112DocType: Crop CycleThe minimum distance between rows of plants for optimum growthDe minimale afstand tussen rijen planten voor optimale groei
113apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseDefensie
114DocType: Salary ComponentAbbrAfk
115DocType: Appraisal GoalScore (0-5)Score (0-5)
116apps/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}
117apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78Row # {0}:Rij # {0}:
118DocType: TimesheetTotal Costing AmountTotaal bedrag Costing
119DocType: Delivery NoteVehicle NoVoertuig nr.
120apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163Please select Price ListSelecteer Prijslijst
121DocType: Accounts SettingsCurrency Exchange SettingsValutaveursinstellingen
122apps/erpnext/erpnext/public/js/hub/hub_factory.js +70Please check your network connection.Controleer uw netwerkverbinding.
123apps/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
124DocType: Work Order OperationWork In ProgressOnderhanden Werk
125apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateKies een datum
126DocType: Finance BookFinance BookFinance Book
127DocType: Daily Work Summary GroupHoliday ListHoliday Lijst
128apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115AccountantAccountant
129DocType: Hub SettingsSelling Price ListVerkoopprijslijst
130DocType: PatientTobacco Current UseTabaksgebruik
131apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62Selling RateVerkoopcijfers
132DocType: Cost CenterStock UserAandeel Gebruiker
133DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
134DocType: CompanyPhone NoTelefoonnummer
135DocType: Delivery TripInitial Email Notification SentE-mailkennisgeving verzonden
136DocType: Bank Statement SettingsStatement Header MappingStatement Header Mapping
137Sales Partners CommissionVerkoop Partners Commissie
138DocType: Soil TextureSandy Clay LoamSandy Clay Loam
139DocType: Purchase InvoiceRounding AdjustmentAfrondingsaanpassing
140apps/erpnext/erpnext/setup/doctype/company/company.py +50Abbreviation cannot have more than 5 charactersAfkorting kan niet meer dan 5 tekens lang zijn
141DocType: Physician Schedule Time SlotPhysician Schedule Time SlotTijdschema voor arts Schema
142DocType: Payment RequestPayment RequestBetalingsverzoek
143DocType: AssetValue After DepreciationRestwaarde
144DocType: StudentO+O +
145apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8RelatedVerwant
146apps/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
147DocType: Grading ScaleGrading Scale NameGrading Scale Naam
148apps/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.
149DocType: Sales InvoiceCompany Addressbedrijfsadres
150DocType: BOMOperationsBewerkingen
151apps/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}
152DocType: SubscriptionSubscription Start DateBegindatum abonnement
153DocType: 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
154apps/erpnext/erpnext/accounts/utils.py +74{0} {1} not in any active Fiscal Year.{0} {1} in geen enkel actief fiscale jaar.
155DocType: Packed ItemParent Detail docnameBovenliggende Detail docname
156apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Referentie: {0}, Artikelcode: {1} en klant: {2}
157apps/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
158apps/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
159apps/erpnext/erpnext/utilities/user_progress.py +146Kgkg
160DocType: Tax Withholding CategoryTax Withholding CategoryBelastinginhouding Categorie
161apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23Cancel the journal entry {0} firstAnnuleer eerst de journaalboeking {0}
162apps/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}
163apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} Resultaat ingediend
164DocType: Item AttributeIncrementAanwas
165apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74TimespanTijdspanne
166apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Warehouse...Kies Warehouse ...
167apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingAdverteren
168apps/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
169DocType: PatientMarriedGetrouwd
170apps/erpnext/erpnext/accounts/party.py +41Not permitted for {0}Niet toegestaan voor {0}
171apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598Get items fromKrijgen items uit
172DocType: Price ListPrice Not UOM DependantPrijs niet afhankelijk van UOM
173apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474Stock cannot be updated against Delivery Note {0}Voorraad kan niet worden bijgewerkt obv Vrachtbrief {0}
174apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Product {0}
175apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedGeen artikelen vermeld
176DocType: Asset RepairError DescriptionFoutbeschrijving
177DocType: Payment ReconciliationReconcileAfletteren
178apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30GroceryKruidenierswinkel
179DocType: Quality Inspection ReadingReading 1Meting 1
180apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension Fundspensioenfondsen
181DocType: Exchange Rate Revaluation AccountGain/LossWinst / verlies
182DocType: CropPerennialeeuwigdurend
183DocType: ConsultationConsultation DateRaadplegingsdatum
184apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +38ProcedureProcedure
185DocType: Accounts SettingsUse Custom Cash Flow FormatGebruik aangepaste kasstroomindeling
186DocType: SMS CenterAll Sales PersonAlle Sales Person
187DocType: 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.
188apps/erpnext/erpnext/accounts/page/pos/pos.js +1758Not items foundNiet artikelen gevonden
189apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +252Salary Structure MissingSalarisstructuur Missing
190DocType: LeadPerson NamePersoon Naam
191DocType: Sales Invoice ItemSales Invoice ItemVerkoopfactuur Artikel
192DocType: AccountCreditKrediet
193DocType: POS ProfileWrite Off Cost CenterAfschrijvingen kostenplaats
194apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"bijvoorbeeld "Primary School" of "University"
195apps/erpnext/erpnext/config/stock.py +28Stock ReportsStock Reports
196DocType: WarehouseWarehouse DetailMagazijn Detail
197apps/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.
198apps/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
199DocType: Delivery TripDeparture TimeVertrektijd
200DocType: Vehicle ServiceBrake Oilremolie
201DocType: Tax RuleTax TypeBelasting Type
202Completed Work OrdersVoltooide werkorders
203DocType: Support SettingsForum PostsForum berichten
204apps/erpnext/erpnext/controllers/taxes_and_totals.py +594Taxable AmountBelastbaar bedrag
205apps/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}
206DocType: Leave PolicyLeave Policy DetailsLaat beleidsdetails achter
207DocType: BOMItem Image (if not slideshow)Artikel Afbeelding (indien niet diashow)
208DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time(Uurtarief / 60) * Werkelijk Gepresteerde Tijd
209apps/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
210apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1022Select BOMSelect BOM
211DocType: SMS LogSMS LogSMS Log
212apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKosten van geleverde zaken
213apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DateDe vakantie op {0} is niet tussen Van Datum en To Date
214DocType: Student LogStudent Logstudent Log
215apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Sjablonen van leveranciers standings.
216DocType: LeadInterestedGeïnteresseerd
217apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +236OpeningOpening
218apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +33From {0} to {1}Van {0} tot {1}
219apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234Program: Programma:
220apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesHet instellen van belastingen is mislukt
221DocType: ItemCopy From Item GroupKopiëren van Item Group
222DocType: Delivery TripDelivery NotificationBezorg notificatie
223DocType: Journal EntryOpening EntryOpening Entry
224apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyRekening betalen enkel
225DocType: LoanRepay Over Number of PeriodsTerug te betalen gedurende een aantal perioden
226DocType: Stock EntryAdditional CostsBijkomende kosten
227apps/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 .
228DocType: LeadProduct EnquiryProduct Aanvraag
229DocType: Education SettingsValidate Batch for Students in Student GroupBatch valideren voor studenten in de studentengroep
230apps/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}
231DocType: CompanyUnrealized Exchange Gain/Loss AccountOngerealiseerde Exchange-winst / verliesrekening
232apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstVul aub eerst bedrijf in
233apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426Please select Company firstSelecteer Company eerste
234DocType: Employee EducationUnder GraduateStudent zonder graad
235apps/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.
236apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnDoel op
237DocType: BOMTotal CostTotale kosten
238DocType: Soil AnalysisCa/KCa / K
239DocType: Salary SlipEmployee Loanwerknemer Loan
240DocType: Fee ScheduleSend Payment Request EmailStuur een e-mail voor betalingsverzoek
241apps/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
242DocType: SupplierLeave blank if the Supplier is blocked indefinitelyLaat dit leeg als de leverancier voor onbepaalde tijd is geblokkeerd
243apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateVastgoed
244apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountRekeningafschrift
245apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsFarmacie
246DocType: Purchase Invoice ItemIs Fixed AssetIs vaste activa
247apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317Available qty is {0}, you need {1}Beschikbare aantal is {0}, moet u {1}
248DocType: Expense Claim DetailClaim AmountClaim Bedrag
249apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +710Work Order has been {0}Werkorder is {0}
250DocType: BudgetApplicable on Purchase OrderVan toepassing op bestelling
251apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56Duplicate customer group found in the cutomer group tableDuplicate klantengroep in de cutomer groep tafel
252DocType: LocationLocation NameLocatie naam
253DocType: Naming SeriesPrefixVoorvoegsel
254apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7Event LocationGebeurtenis Locatie
255DocType: Asset SettingsAsset SettingsActivuminstellingen
256apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71ConsumableVerbruiksartikelen
257DocType: StudentB-B-
258apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140Successfully unregistered.Succesvol afgemeld.
259DocType: Assessment ResultGradeRang
260DocType: Restaurant TableNo of SeatsAantal zitplaatsen
261DocType: Sales Invoice ItemDelivered By SupplierGeleverd door Leverancier
262DocType: Asset Maintenance TaskAsset Maintenance TaskAsset Maintenance Task
263DocType: SMS CenterAll ContactAlle Contact
264apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213Annual SalaryJaarsalaris
265DocType: Daily Work SummaryDaily Work SummaryDagelijks Werk Samenvatting
266DocType: Period Closing VoucherClosing Fiscal YearHet sluiten van het fiscale jaar
267apps/erpnext/erpnext/accounts/party.py +404{0} {1} is frozen{0} {1} is bevroren
268apps/erpnext/erpnext/setup/doctype/company/company.py +146Please select Existing Company for creating Chart of AccountsKies een bestaand bedrijf voor het maken van Rekeningschema
269apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Stock ExpensesVoorraadkosten
270apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseSelecteer Target Warehouse
271apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseSelecteer Target Warehouse
272apps/erpnext/erpnext/hr/doctype/employee/employee.js +87Please enter Preferred Contact EmailVul Preferred Contact E-mail
273DocType: Journal EntryContra EntryContra Entry
274DocType: Journal Entry AccountCredit in Company CurrencyCredit Company in Valuta
275DocType: Lab Test UOMLab Test UOMLab Test UOM
276DocType: Delivery NoteInstallation StatusInstallatie Status
277DocType: BOMQuality Inspection TemplateKwaliteitscontrolesjabloon
278apps/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}
279apps/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}
280DocType: Request for QuotationRFQ-RFQ-
281DocType: ItemSupply Raw Materials for PurchaseSupply Grondstoffen voor Aankoop
282DocType: Agriculture Analysis CriteriaFertilizerKunstmest
283apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +157At least one mode of payment is required for POS invoice.Ten minste één wijze van betaling is vereist voor POS factuur.
284DocType: Bank Statement Transaction Invoice ItemBank Statement Transaction Invoice ItemRekeningoverzicht Transactie Rekening Item
285DocType: Products SettingsShow Products as a ListProducten weergeven als een lijst
286apps/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
287DocType: Student Admission ProgramMinimum AgeMinimum leeftijd
288apps/erpnext/erpnext/utilities/user_progress.py +190Example: Basic MathematicsVoorbeeld: Basiswiskunde
289DocType: CustomerPrimary Addresshoofdadres
290apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39Diff QtyDiff
291DocType: Production PlanMaterial Request DetailMateriaal Verzoek Detail
292DocType: Selling SettingsDefault Quotation Validity DaysStandaard prijsofferte dagen
293apps/erpnext/erpnext/controllers/accounts_controller.py +832To 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
294DocType: SMS CenterSMS CenterSMS Center
295DocType: Payroll EntryValidate AttendanceBevestig aanwezigheid
296DocType: Sales InvoiceChange AmountChange Bedrag
297DocType: Party Tax Withholding ConfigCertificate ReceivedCertificaat ontvangen
298DocType: 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.
299DocType: BOM Update ToolNew BOMNieuwe Eenheid
300apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +241Prescribed ProceduresVoorgeschreven procedures
301apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSToon alleen POS
302DocType: Supplier GroupSupplier Group NameNaam Leveranciergroep
303DocType: DriverDriving License CategoriesRijbewijscategorieën
304apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120Please enter Delivery DateVul de Leveringsdatum in
305DocType: Depreciation ScheduleMake Depreciation EntryMaak Afschrijvingen Entry
306DocType: Closed DocumentClosed DocumentGesloten document
307DocType: HR SettingsLeave SettingsLaat instellingen staan
308apps/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
309DocType: Appraisal Template GoalKRAKRA
310DocType: LeadRequest TypeAanvraag type
311DocType: Purpose of TravelPurpose of TravelDoel van reizen
312DocType: Payroll PeriodPayroll PeriodsPayroll-perioden
313apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17Make Employeemaak Employee
314apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingUitzenden
315apps/erpnext/erpnext/config/accounts.py +319Setup mode of POS (Online / Offline)Setup-modus van POS (online / offline)
316DocType: 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
317apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167ExecutionUitvoering
318apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Details van de uitgevoerde handelingen.
319DocType: Asset Maintenance LogMaintenance StatusOnderhoud Status
320apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsLidmaatschap details
321apps/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}
322apps/erpnext/erpnext/config/selling.py +52Items and PricingArtikelen en prijzen
323apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Totaal aantal uren: {0}
324apps/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
325DocType: Drug PrescriptionIntervalInterval
326apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234PreferenceVoorkeur
327DocType: Grant ApplicationIndividualIndividueel
328DocType: Academic TermAcademics UserAcademici Gebruiker
329DocType: Cheque Print TemplateAmount In FigureBedrag In figuur
330DocType: Loan ApplicationLoan InfoLoan Info
331apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan voor onderhoud bezoeken.
332DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodLeverancier Scorecard Periode
333DocType: Support SettingsSearch APIsZoek API&#39;s
334DocType: Share TransferShare TransferDeel overdracht
335Expiring MembershipsVerlopen Lidmaatschappen
336DocType: POS ProfileCustomer GroupsDoelgroepen
337apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsJaarrekening
338DocType: GuardianStudentsleerlingen
339apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Regels voor de toepassing van prijzen en kortingen .
340DocType: Daily Work SummaryDaily Work Summary GroupDaily Work Summary Group
341DocType: Physician ScheduleTime SlotsTime Slots
342apps/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
343DocType: Shift AssignmentShift RequestShift Request
344apps/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}
345DocType: Pricing RuleDiscount on Price List Rate (%)Korting op de prijslijst Rate (%)
346apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateArtikel sjabloon
347apps/erpnext/erpnext/healthcare/setup.py +216BiochemistryBiochemie
348DocType: Job OfferSelect Terms and ConditionsSelect Voorwaarden
349apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74Out Valueout Value
350DocType: Bank Statement Settings ItemBank Statement Settings ItemInstellingen voor bankafschriftinstellingen
351DocType: Woocommerce SettingsWoocommerce SettingsWoocommerce-instellingen
352DocType: Production PlanSales OrdersVerkooporders
353DocType: Purchase Taxes and ChargesValuationWaardering
354apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394Set as DefaultInstellen als standaard
355DocType: Production PlanPLN-PLN-
356Purchase Order TrendsInkooporder Trends
357apps/erpnext/erpnext/utilities/user_progress.py +78Go to CustomersGa naar klanten
358DocType: Hotel Room ReservationLate CheckinLate check-in
359apps/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
360DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
361DocType: Bank Statement Transaction Invoice ItemPayment DescriptionBetalingsomschrijving
362apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +319Insufficient Stockonvoldoende Stock
363DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingUitschakelen Capacity Planning en Time Tracking
364DocType: Email DigestNew Sales OrdersNieuwe Verkooporders
365DocType: Bank AccountBank AccountBankrekening
366DocType: Travel ItineraryCheck-out DateVertrek datum
367DocType: Leave TypeAllow Negative BalanceLaat negatief saldo
368apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'U kunt projecttype &#39;extern&#39; niet verwijderen
369apps/erpnext/erpnext/public/js/utils.js +214Select Alternate ItemSelecteer alternatief item
370DocType: EmployeeCreate UserGebruiker aanmaken
371DocType: Selling SettingsDefault TerritoryStandaard Regio
372apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53Televisiontelevisie
373DocType: Work Order OperationUpdated via 'Time Log'Bijgewerkt via 'Time Log'
374apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13Select the customer or supplier.Selecteer de klant of leverancier.
375apps/erpnext/erpnext/controllers/taxes_and_totals.py +444Advance amount cannot be greater than {0} {1}Advance bedrag kan niet groter zijn dan {0} {1}
376apps/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}
377DocType: Naming SeriesSeries List for this TransactionReeks voor deze transactie
378DocType: CompanyEnable Perpetual InventoryPerpetual Inventory inschakelen
379DocType: Bank GuaranteeCharges IncurredKosten komen voor
380DocType: CompanyDefault Payroll Payable AccountDefault Payroll Payable Account
381apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupPas E-Group
382DocType: Sales InvoiceIs Opening EntryWordt Opening Entry
383DocType: 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.
384DocType: Customer GroupMention if non-standard receivable account applicableVermeld als niet-standaard te ontvangen houdend met de toepasselijke
385DocType: Course ScheduleInstructor Nameinstructeur Naam
386DocType: CompanyArrear ComponentArrear-component
387DocType: Supplier ScorecardCriteria SetupCriteria Setup
388apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +213For Warehouse is required before SubmitVoor Magazijn is vereist voor het Indienen
389apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnOntvangen op
390DocType: Codification TableMedical CodeMedisch code
391apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyVul Bedrijf in
392DocType: Delivery Note ItemAgainst Sales Invoice ItemTegen Sales Invoice Item
393DocType: Agriculture Analysis CriteriaLinked DoctypeGekoppeld Doctype
394apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Cash from FinancingDe netto kasstroom uit financieringsactiviteiten
395apps/erpnext/erpnext/accounts/page/pos/pos.js +2376LocalStorage is full , did not saveLocalStorage vol is, niet te redden
396DocType: LeadAddress & ContactAdres &amp; Contact
397DocType: Leave AllocationAdd unused leaves from previous allocationsVoeg ongebruikte bladeren van de vorige toewijzingen
398DocType: Sales PartnerPartner websitepartner website
399DocType: Restaurant Order EntryAdd ItemItem toevoegen
400DocType: Party Tax Withholding ConfigParty Tax Withholding ConfigPartijbelasting Bronconfiguratie
401DocType: Lab TestCustom ResultAangepast resultaat
402DocType: Delivery StopContact NameContact Naam
403DocType: Course Assessment CriteriaCourse Assessment CriteriaCursus Beoordelingscriteria
404apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31Tax Id: BTW-nummer:
405apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216Student ID: Student-ID:
406DocType: POS Customer GroupPOS Customer GroupPOS Customer Group
407DocType: Land UnitLand Unit describing various land assetsLandeenheid beschrijft verschillende terreinen
408DocType: Cheque Print TemplateLine spacing for amount in wordsRegelafstand voor het bedrag in woorden
409DocType: VehicleAdditional DetailsOverige gegevens
410apps/erpnext/erpnext/templates/generators/bom.html +85No description givenGeen beschrijving gegeven
411apps/erpnext/erpnext/config/buying.py +13Request for purchase.Inkoopaanvraag
412DocType: POS Closing Voucher DetailsCollected AmountVerzameld bedrag
413DocType: Lab TestSubmitted DateDatum indienen
414apps/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
415Open Work OrdersOpen werkorders
416DocType: Payment TermCredit MonthsKredietmaanden
417apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +477Net Pay cannot be less than 0Nettoloon kan niet lager zijn dan 0
418DocType: ContractFulfilledvervulde
419apps/erpnext/erpnext/hr/doctype/employee/employee.py +126Relieving Date must be greater than Date of JoiningOntslagdatum moet groter zijn dan datum van indiensttreding
420DocType: POS Closing VoucherCashierKassa
421apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221Leaves per YearVerlaat per jaar
422apps/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.
423apps/erpnext/erpnext/stock/utils.py +245Warehouse {0} does not belong to company {1}Magazijn {0} behoort niet tot bedrijf {1}
424DocType: Email DigestProfit & LossVerlies
425apps/erpnext/erpnext/utilities/user_progress.py +147Litreliter
426DocType: TaskTotal Costing Amount (via Time Sheet)Totaal bedrag Costing (via Urenregistratie)
427apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76Please setup Students under Student GroupsStel de studenten onder Student Groups in
428DocType: Item Website SpecificationItem Website SpecificationArtikel Website Specificatie
429apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +553Leave BlockedVerlof Geblokkeerd
430apps/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}
431apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82Bank EntriesBank Gegevens
432DocType: CustomerIs Internal CustomerIs interne klant
433DocType: CropAnnualjaar-
434DocType: Stock Reconciliation ItemStock Reconciliation ItemVoorraad Afletteren Artikel
435DocType: Stock EntrySales Invoice NoVerkoopfactuur nr.
436DocType: Material Request ItemMin Order QtyMinimum Aantal
437DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Creation Tool Course
438DocType: LeadDo Not ContactNeem geen contact op
439apps/erpnext/erpnext/utilities/user_progress.py +210People who teach at your organisationMensen die lesgeven op uw organisatie
440apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123Software DeveloperSoftware Ontwikkelaar
441DocType: ItemMinimum Order QtyMinimum bestel aantal
442DocType: Course Scheduling ToolCourse Start DateCursus Startdatum
443Student Batch-Wise AttendanceStudent Batch-Wise Attendance
444DocType: POS ProfileAllow user to edit RateZodat de gebruiker te bewerken Rate
445DocType: ItemPublish in HubPubliceren in Hub
446DocType: Student AdmissionStudent Admissionstudent Toelating
447TerretoryRegio
448apps/erpnext/erpnext/stock/doctype/item/item.py +798Item {0} is cancelledArtikel {0} is geannuleerd
449apps/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
450DocType: Contract TemplateFulfilment Terms and ConditionsFulfilment Algemene voorwaarden
451apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1088Material RequestMateriaal Aanvraag
452DocType: Bank ReconciliationUpdate Clearance DateWerk Clearance Datum bij
453GSTR-2GSTR-2
454DocType: ItemPurchase DetailsInkoop Details
455apps/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}
456DocType: Salary SlipTotal Principal AmountTotaal hoofdbedrag
457DocType: Student GuardianRelationRelatie
458DocType: Student GuardianMotherMoeder
459DocType: Restaurant ReservationReservation End TimeEindtijd van reservering
460DocType: CropBiennialtweejarig
461BOM Variance ReportBOM-variatierapport
462apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Bevestigde orders van klanten.
463DocType: Purchase Receipt ItemRejected QuantityAfgewezen Aantal
464apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdBetalingsverzoek {0} gemaakt
465apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79Open OrdersOpenstaande bestellingen
466apps/erpnext/erpnext/healthcare/setup.py +256Low SensitivityLage gevoeligheid
467apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16Order rescheduled for syncBestelling opnieuw gepland voor synchronisatie
468DocType: Notification ControlNotification ControlNotificatie Beheer
469apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingBevestig alstublieft nadat u uw opleiding hebt voltooid
470DocType: LeadSuggestionsSuggesties
471DocType: 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.
472DocType: Payment TermPayment Term NameBetalingstermijn
473DocType: Healthcare SettingsCreate documents for sample collectionMaak documenten voor het verzamelen van samples
474apps/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}
475DocType: Bank AccountAddress HTMLAdres HTML
476DocType: LeadMobile No.Mobiel nummer
477apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35Mode of PaymentsWijze van betalingen
478DocType: Maintenance ScheduleGenerate ScheduleGenereer Plan
479DocType: Purchase Invoice ItemExpense HeadKosten Hoofd
480apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstSelecteer eerst een Charge Type
481DocType: 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.
482DocType: Student Group StudentStudent Group StudentStudent Group Student
483apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42Latestlaatst
484DocType: Asset Maintenance Task2 Yearly2 Jaarlijks
485DocType: Education SettingsEducation SettingsOnderwijsinstellingen
486DocType: Vehicle ServiceInspectionInspectie
487DocType: Exchange Rate Revaluation AccountBalance In Base CurrencyBalans in basisvaluta
488DocType: Supplier Scorecard Scoring StandingMax GradeMax Grade
489DocType: Email DigestNew QuotationsNieuwe Offertes
490apps/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.
491DocType: 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
492DocType: Tax RuleShipping Countyverzending County
493DocType: Currency ExchangeFor SellingOm te verkopen
494apps/erpnext/erpnext/config/desktop.py +159LearnLeren
495DocType: AssetNext Depreciation DateVolgende Afschrijvingen Date
496apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeActiviteitskosten per werknemer
497DocType: Accounts SettingsSettings for AccountsInstellingen voor accounts
498apps/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}
499apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Beheer Sales Person Boom .
500DocType: Job ApplicantCover LetterVoorblad
501apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearUitstekende Cheques en Deposito&#39;s te ontruimen
502DocType: ItemSynced With HubGesynchroniseerd met Hub
503DocType: DriverFleet ManagerFleet Manager
504apps/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}
505apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +85Wrong PasswordVerkeerd Wachtwoord
506DocType: ItemVariant OfVariant van
507apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +434Completed Qty can not be greater than 'Qty to Manufacture'Voltooid aantal mag niet groter zijn dan 'Aantal te produceren'
508DocType: Period Closing VoucherClosing Account HeadSluiten Account Hoofd
509DocType: EmployeeExternal Work HistoryExterne Werk Geschiedenis
510apps/erpnext/erpnext/projects/doctype/task/task.py +111Circular Reference ErrorKringverwijzing Error
511apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206Student Report CardStudentenrapportkaart
512DocType: Appointment TypeIs InpatientIs een patiënt
513apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 Naam
514DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.In woorden (Export) wordt zichtbaar zodra u de vrachtbrief opslaat.
515DocType: Cheque Print TemplateDistance from left edgeAfstand van linkerrand
516apps/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})
517DocType: LeadIndustryIndustrie
518DocType: EmployeeJob ProfileFunctieprofiel
519DocType: BOM ItemRate & AmountTarief en Bedrag
520apps/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
521DocType: Stock SettingsNotify by Email on creation of automatic Material RequestNotificeer per e-mail bij automatisch aanmaken van Materiaal Aanvraag
522apps/erpnext/erpnext/healthcare/setup.py +260ResistantResistant
523apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77Please set Hotel Room Rate on {}Stel de hotelkamerprijs in op {}
524DocType: Journal EntryMulti CurrencyValuta
525DocType: Bank Statement Transaction Invoice ItemInvoice TypeFactuur Type
526apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +976Delivery NoteVrachtbrief
527DocType: ConsultationEncounter ImpressionEncounter Impression
528apps/erpnext/erpnext/config/learn.py +82Setting up TaxesHet opzetten van Belastingen
529apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Cost of Sold AssetKosten van Verkochte Asset
530DocType: VolunteerMorningOchtend
531apps/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.
532DocType: Program Enrollment ToolNew Student BatchNieuwe studentenbatch
533apps/erpnext/erpnext/stock/doctype/item/item.py +495{0} entered twice in Item Tax{0} twee keer opgenomen in Artikel BTW
534apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115Summary for this week and pending activitiesSamenvatting voor deze week en in afwachting van activiteiten
535DocType: Student ApplicantAdmittedtoegelaten
536DocType: WorkstationRent CostHuurkosten
537apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89Amount After DepreciationBedrag na afschrijvingen
538apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsAankomende Gebeurtenissen
539apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesVariant Attributen
540apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114Please select month and yearSelecteer maand en jaar
541DocType: EmployeeCompany EmailBedrijf e-mail
542DocType: GL EntryDebit Amount in Account CurrencyDebet Bedrag in account Valuta
543DocType: Supplier ScorecardScoring StandingsScoring Standings
544apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueBestellingswaarde
545apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueBestellingswaarde
546DocType: Certified ConsultantCertified ConsultantGecertificeerde consultant
547apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Cash-transacties tegen de partij of voor interne overplaatsing
548DocType: Shipping RuleValid for CountriesGeldig voor Landen
549apps/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
550DocType: Grant ApplicationGrant ApplicationSubsidieaanvraag
551apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredTotaal Bestel Beschouwd
552DocType: Certification ApplicationNot CertifiedNiet gecertificeerd
553DocType: Asset Value AdjustmentNew Asset ValueNieuwe activawaarde
554DocType: 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.
555DocType: Course Scheduling ToolCourse Scheduling ToolCourse Scheduling Tool
556apps/erpnext/erpnext/controllers/accounts_controller.py +652Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Rij # {0}: Aankoop factuur kan niet worden ingediend tegen een bestaand actief {1}
557DocType: Land UnitLInked AnalysisGeïntegreerde analyse
558DocType: POS Closing VoucherPOS Closing VoucherPOS-sluitingsbon
559DocType: ContractLapsedverlopen
560DocType: Item TaxTax RateBelastingtarief
561apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +105Application period cannot be across two allocation recordsDe toepassingsperiode kan niet over twee toewijzingsrecords lopen
562apps/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}
563DocType: Buying SettingsBackflush Raw Materials of Subcontract Based OnBackflush Grondstoffen van onderaanneming gebaseerd op
564apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145Purchase Invoice {0} is already submittedInkoopfactuur {0} is al ingediend
565apps/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}
566DocType: Material Request Plan ItemMaterial Request Plan ItemArtikel plan voor artikelaanvraag
567DocType: Leave TypeAllow EncashmentToewijzing toestaan
568apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101Convert to non-GroupConverteren naar non-Group
569DocType: Project UpdateGood/SteadyGoed / Steady
570DocType: Bank Statement Transaction Invoice ItemInvoice DateFactuurdatum
571DocType: GL EntryDebit AmountDebet Bedrag
572apps/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}
573DocType: Support Search SourceResponse Result Key PathResponse Result Key Path
574DocType: Journal EntryInter Company Journal EntryInter Company Journal Entry
575apps/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}
576apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +498Please see attachmentZie bijlage
577DocType: Purchase Order% Received% Ontvangen
578apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsMaak Student Groepen
579DocType: VolunteerWeekendsweekends
580apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131Credit Note AmountCredit Note Bedrag
581DocType: Setup Progress ActionAction DocumentActie Document
582DocType: Chapter MemberWebsite URLWebsite URL
583Finished GoodsGereed Product
584DocType: Delivery NoteInstructionsInstructies
585DocType: Quality InspectionInspected ByGeïnspecteerd door
586DocType: Asset Maintenance LogMaintenance TypeOnderhoud Type
587apps/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}
588apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225Student Name: Studenten naam:
589DocType: POS Closing Voucher DetailsDifferenceVerschil
590apps/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}
591apps/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.
592apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
593apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsItems toevoegen
594DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterArtikel Kwaliteitsinspectie Parameter
595DocType: Leave ApplicationLeave Approver NameVerlaat Goedkeurder Naam
596DocType: Depreciation ScheduleSchedule DatePlan datum
597DocType: Packed ItemPacked ItemLevering Opmerking Verpakking Item
598DocType: Job Offer TermJob Offer TermBiedingsperiode
599apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Standaardinstellingen voor Inkooptransacties .
600apps/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}
601apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students FromVerplicht veld - Ontvang studenten van
602DocType: Program EnrollmentEnrolled coursesIngeschreven cursussen
603DocType: Currency ExchangeCurrency ExchangeWisselkoersen
604DocType: Opening Invoice Creation Tool ItemItem NameArtikelnaam
605DocType: Authorization RuleApproving User (above authorized value)Goedkeuren gebruiker (boven de toegestane waarde)
606DocType: Email DigestCredit BalanceBatig saldo
607DocType: EmployeeWidowedWeduwe
608DocType: Request for QuotationRequest for QuotationOfferte
609DocType: Healthcare SettingsRequire Lab Test ApprovalVereist laboratoriumtest goedkeuring
610DocType: Salary Slip TimesheetWorking HoursWerkuren
611apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72Total OutstandingTotaal uitstekend
612DocType: Naming SeriesChange the starting / current sequence number of an existing series.Wijzig het start-/ huidige volgnummer van een bestaande serie.
613DocType: Dosage StrengthStrengthKracht
614apps/erpnext/erpnext/accounts/page/pos/pos.js +1538Create a new CustomerMaak een nieuwe klant
615apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17Expiring OnVervalt op
616apps/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.
617apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersMaak Bestellingen
618Purchase RegisterInkoop Register
619apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116Patient not foundPatiënt niet gevonden
620DocType: Scheduling ToolRecheduleRechedule
621DocType: Landed Cost ItemApplicable ChargesToepasselijke kosten
622DocType: WorkstationConsumable CostVerbruiksartikel kostprijs
623DocType: Purchase ReceiptVehicle DateVoertuiggegegevns
624DocType: Student LogMedicalmedisch
625apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184Reason for losingReden voor het verliezen
626apps/erpnext/erpnext/accounts/doctype/account/account.js +46Update Account NumberAccountnummer bijwerken
627apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Lead Owner cannot be same as the LeadLead eigenaar kan niet hetzelfde zijn als de lead zijn
628apps/erpnext/erpnext/accounts/utils.py +358Allocated amount can not greater than unadjusted amountToegekende bedrag kan niet hoger zijn dan niet-gecorrigeerde bedrag
629DocType: AnnouncementReceiverOntvanger
630apps/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}
631apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesKansen
632DocType: Lab Test TemplateSingleEnkele
633DocType: Compensatory Leave RequestWork From DateWerk vanaf datum
634DocType: Salary SlipTotal Loan RepaymentTotaal aflossing van de lening
635DocType: AccountCost of Goods SoldKostprijs verkochte goederen
636apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231Please enter Cost CenterVul kostenplaats in
637DocType: Drug PrescriptionDosageDosering
638DocType: Journal Entry AccountSales OrderVerkooporder
639apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateGem. Verkoopkoers
640DocType: Assessment PlanExaminer NameExaminator Naam
641DocType: Lab Test TemplateNo ResultGeen resultaat
642DocType: Purchase Invoice ItemQuantity and RateHoeveelheid en Tarief
643DocType: Delivery Note% Installed% Geïnstalleerd
644apps/erpnext/erpnext/utilities/user_progress.py +230Classrooms/ Laboratories etc where lectures can be scheduled.Klaslokalen / Laboratories etc, waar lezingen kunnen worden gepland.
645apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1151Company currencies of both the companies should match for Inter Company Transactions.Bedrijfsvaluta&#39;s van beide bedrijven moeten overeenkomen voor Inter Company Transactions.
646apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95Please enter company name firstVul aub eerst de naam van het bedrijf in
647DocType: Travel ItineraryNon-VegetarianNiet vegetarisch
648DocType: Purchase InvoiceSupplier NameLeverancier Naam
649apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLees de ERPNext Manual
650DocType: HR SettingsShow Leaves Of All Department Members In CalendarBladeren van alle afdelingsleden weergeven in de agenda
651DocType: Purchase Invoice01-Sales Return01-verkoopretour
652apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15Temporarily on HoldTijdelijk in de wacht
653DocType: AccountIs GroupIs Group
654DocType: Email DigestPending Purchase OrdersIn afwachting van Bestellingen
655DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatisch instellen serienummers op basis van FIFO
656DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessControleer Leverancier Factuurnummer Uniqueness
657apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsPrimaire adresgegevens
658DocType: Vehicle ServiceOil ChangeOlie vervanging
659DocType: Leave EncashmentLeave BalanceVerlofsaldo
660DocType: Asset Maintenance LogAsset Maintenance LogAsset-onderhoudslogboek
661apps/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'
662DocType: Certification ApplicationNon ProfitNon-Profit
663DocType: Production PlanNot StartedNiet gestart
664DocType: LeadChannel PartnerChannel Partner
665DocType: AccountOld ParentOude Parent
666apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic YearVerplicht veld - Academiejaar
667apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic YearVerplicht veld - Academiejaar
668apps/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}
669DocType: 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.
670apps/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}
671apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +570Transaction not allowed against stopped Work Order {0}Transactie niet toegestaan tegen gestopte werkorder {0}
672DocType: Setup Progress ActionMin Doc CountMin Doc Count
673apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Algemene instellingen voor alle productieprocessen.
674DocType: Accounts SettingsAccounts Frozen UptoRekeningen bevroren tot
675DocType: SMS LogSent OnVerzonden op
676apps/erpnext/erpnext/stock/doctype/item/item.py +736Attribute {0} selected multiple times in Attributes TableKenmerk {0} meerdere keren geselecteerd in Attributes Tabel
677DocType: HR SettingsEmployee record is created using selected field. Werknemer regel wordt gemaakt met behulp van geselecteerd veld.
678DocType: Sales OrderNot ApplicableNiet van toepassing
679apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemFactuuritem openen
680DocType: Request for Quotation ItemRequired DateBenodigd op datum
681DocType: Delivery NoteBilling AddressFactuuradres
682DocType: Bank Statement SettingsStatement HeadersStatement Headers
683DocType: Travel RequestCostingCosting
684DocType: Tax RuleBilling CountyBilling County
685DocType: 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
686DocType: Request for QuotationMessage for SupplierBoodschap voor Supplier
687apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40Work OrderWerkorder
688DocType: DriverDRIVER-.#####BESTUURDER-.#####
689DocType: Sales InvoiceTotal QtyTotaal Aantal
690apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
691apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
692DocType: ItemShow in Website (Variant)Show in Website (Variant)
693DocType: EmployeeHealth ConcernsGezondheidszorgen
694DocType: Payroll EntrySelect Payroll PeriodSelecteer Payroll Periode
695DocType: Purchase InvoiceUnpaidOnbetaald
696apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleGereserveerd voor verkoop
697DocType: Packing SlipFrom Package No.Van Pakket No
698DocType: Item AttributeTo RangeOm Bereik
699apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Securities and DepositsEffecten en Deposito's
700apps/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
701DocType: Student Report Generation ToolAttended by ParentsBijgewoond door ouders
702apps/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}:
703DocType: PatientAB PositiveAB Positief
704DocType: Job OpeningDescription of a Job OpeningOmschrijving van een Vacature
705apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112Pending activities for todayAfwachting van activiteiten voor vandaag
706DocType: Salary StructureSalary Component for timesheet based payroll.Salaris Component voor rooster gebaseerde payroll.
707DocType: Sales Order ItemUsed for Production PlanGebruikt voor Productie Plan
708DocType: LoanTotal PaymentTotale betaling
709apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100Cannot cancel transaction for Completed Work Order.Kan transactie voor voltooide werkorder niet annuleren.
710DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (in minuten)
711DocType: Clinical ProcedureConsumablesverbruiksgoederen
712apps/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
713DocType: CustomerBuyer of Goods and Services.Koper van goederen en diensten.
714DocType: Journal EntryAccounts PayableCrediteuren
715DocType: PatientAllergiesallergieën
716apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33The selected BOMs are not for the same itemDe geselecteerde stuklijsten zijn niet voor hetzelfde item
717apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32Change Item CodeItemcode wijzigen
718DocType: Supplier Scorecard StandingNotify OtherMeld andere aan
719DocType: Vital SignsBlood Pressure (systolic)Bloeddruk (systolisch)
720DocType: Pricing RuleValid UptoGeldig Tot
721DocType: Training EventWorkshopwerkplaats
722DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersWaarschuwing Aankooporders
723apps/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 .
724DocType: Employee Tax Exemption Proof SubmissionRented From DateGehuurd vanaf datum
725apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to BuildGenoeg Parts te bouwen
726DocType: POS Profile UserPOS Profile UserPOS-profielgebruiker
727apps/erpnext/erpnext/assets/doctype/asset/asset.py +185Row {0}: Depreciation Start Date is requiredRij {0}: startdatum van afschrijving is vereist
728DocType: Sales Invoice ItemService Start DateStartdatum van de service
729DocType: Subscription InvoiceSubscription InvoiceAbonnementsfactuur
730apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Direct IncomeDirecte Inkomsten
731DocType: Patient AppointmentDate TImeDatum Tijd
732apps/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
733apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118Administrative OfficerBoekhouder
734apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesOpzetten van bedrijf en belastingen
735apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseSelecteer de cursus
736apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseSelecteer de cursus
737DocType: Codification TableCodification TableCodificatie Tabel
738DocType: Timesheet DetailHrshrs
739apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410Please select CompanySelecteer Company
740DocType: Stock Entry DetailDifference AccountVerschillenrekening
741DocType: Purchase InvoiceSupplier GSTINLeverancier GSTIN
742apps/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.
743apps/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.
744DocType: Work OrderAdditional Operating CostAdditionele Operationele Kosten
745DocType: Lab Test TemplateLab RoutineLab Routine
746apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20CosmeticsCosmetica
747apps/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
748apps/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
749DocType: SupplierBlock SupplierLeverancier blokkeren
750DocType: Shipping RuleNet WeightNetto Gewicht
751DocType: Job OpeningPlanned number of PositionsGepland aantal posities
752DocType: EmployeeEmergency PhoneNoodgeval Telefoonnummer
753apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} bestaat niet.
754apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKopen
755Serial No Warranty ExpirySerienummer Garantie Afloop
756DocType: Sales InvoiceOffline POS NameOffline POS Naam
757apps/erpnext/erpnext/utilities/user_progress.py +180Student ApplicationStudentenaanvraag
758DocType: Bank Statement Transaction Payment ItemPayment ReferenceBetalingsreferentie
759DocType: SupplierHold TypeType vasthouden
760apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Gelieve te definiëren cijfer voor drempel 0%
761apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Gelieve te definiëren cijfer voor drempel 0%
762DocType: Bank Statement Transaction Payment ItemBank Statement Transaction Payment ItemBetalingstransactie voor bankafschrift
763DocType: Sales OrderTo DeliverBezorgen
764DocType: Purchase Invoice ItemItemArtikel
765apps/erpnext/erpnext/healthcare/setup.py +257High SensitivityHoge gevoeligheid
766apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Type vrijwilliger informatie.
767DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplateCash Flow Mapping Template
768DocType: Travel RequestCosting DetailsKostendetails
769apps/erpnext/erpnext/accounts/page/pos/pos.js +2556Serial no item cannot be a fractionSerial geen item kan niet een fractie te zijn
770DocType: Journal EntryDifference (Dr - Cr)Verschil (Db - Cr)
771DocType: Bank GuaranteeProvidingHet verstrekken van
772DocType: AccountProfit and LossWinst en Verlies
773apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104Not permitted, configure Lab Test Template as requiredNiet toegestaan, configureer Lab-testsjabloon zoals vereist
774DocType: PatientRisk FactorsRisicofactoren
775DocType: PatientOccupational Hazards and Environmental FactorsBeroepsgevaren en milieufactoren
776apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +283Stock Entries already created for Work Order Voorraadinvoer al gemaakt voor werkorder
777apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169Supplier &gt; Supplier TypeLeverancier&gt; leverancier type
778DocType: Vital SignsRespiratory rateAdemhalingsfrequentie
779apps/erpnext/erpnext/config/stock.py +338Managing SubcontractingManaging Subcontracting
780DocType: Vital SignsBody TemperatureLichaamstemperatuur
781DocType: ProjectProject will be accessible on the website to these usersProject zal toegankelijk op de website van deze gebruikers
782DocType: Detected DiseaseDiseaseZiekte
783apps/erpnext/erpnext/config/projects.py +29Define Project type.Definieer projecttype.
784DocType: Supplier ScorecardWeighting FunctionGewicht Functie
785DocType: PhysicianOP Consulting ChargeOP Consulting Charge
786apps/erpnext/erpnext/utilities/user_progress.py +28Setup your Setup uw
787DocType: Student Report Generation ToolShow MarksMarkeringen tonen
788DocType: Support SettingsGet Latest QueryOntvang de nieuwste zoekopdracht
789DocType: QuotationRate at which Price list currency is converted to company's base currencyKoers waarmee Prijslijst valuta wordt omgerekend naar de basis bedrijfsvaluta
790apps/erpnext/erpnext/setup/doctype/company/company.py +74Account {0} does not belong to company: {1}Rekening {0} behoort niet tot bedrijf: {1}
791apps/erpnext/erpnext/setup/doctype/company/company.py +56Abbreviation already used for another companyAfkorting al gebruikt voor een ander bedrijf
792DocType: Selling SettingsDefault Customer GroupStandaard Klant Groep
793DocType: Asset RepairARLOG-ARLOG-
794DocType: EmployeeIFSC CodeIFSC-code
795DocType: 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
796DocType: BOMOperating CostOperationele kosten
797DocType: CropProduced ItemsGeproduceerde items
798DocType: Bank Statement Transaction EntryMatch Transaction to InvoicesOvereenstemmende transactie met facturen
799DocType: Sales Order ItemGross ProfitBruto Winst
800apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +841Unblock InvoiceDeblokkering factuur
801apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Toename kan niet worden 0
802DocType: CompanyDelete Company TransactionsVerwijder Company Transactions
803apps/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
804DocType: Purchase ReceiptAdd / Edit Taxes and ChargesToevoegen / Bewerken Belastingen en Heffingen
805DocType: Payment Entry ReferenceSupplier Invoice NoFactuurnr. Leverancier
806DocType: TerritoryFor referenceTer referentie
807DocType: Healthcare SettingsAppointment ConfirmationAfspraak bevestiging
808apps/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
809apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256Closing (Cr)Sluiten (Cr)
810apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1HelloHallo
811apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemItem verplaatsen
812DocType: Employee IncentiveIncentive AmountIncentive Bedrag
813DocType: Serial NoWarranty Period (Days)Garantieperiode (dagen)
814apps/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
815DocType: Installation Note ItemInstallation Note ItemInstallatie Opmerking Item
816DocType: Production Plan ItemPending QtyIn afwachting Aantal
817DocType: BudgetIgnoreNegeren
818apps/erpnext/erpnext/accounts/party.py +408{0} {1} is not active{0} {1} is niet actief
819DocType: Woocommerce SettingsFreight and Forwarding AccountVracht- en doorstuuraccount
820apps/erpnext/erpnext/config/accounts.py +278Setup cheque dimensions for printingSetup check afmetingen voor afdrukken
821DocType: Salary SlipSalary Slip TimesheetLoonstrook Timesheet
822apps/erpnext/erpnext/controllers/buying_controller.py +171Supplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverancier Magazijn verplicht voor uitbesteedde Ontvangstbewijs
823DocType: Pricing RuleValid FromGeldig van
824DocType: Sales InvoiceTotal CommissionTotaal Commissie
825DocType: Tax Withholding AccountTax Withholding AccountBelasting-inhouding-account
826DocType: Pricing RuleSales PartnerVerkoop Partner
827apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Alle leveranciers scorecards.
828DocType: Buying SettingsPurchase Receipt RequiredOntvangstbevestiging Verplicht
829apps/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
830apps/erpnext/erpnext/stock/doctype/item/item.py +170Valuation Rate is mandatory if Opening Stock enteredValuation Rate is verplicht als Opening Stock ingevoerd
831apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableGeen records gevonden in de factuur tabel
832apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36Please select Company and Party Type firstSelecteer Company en Party Type eerste
833apps/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
834apps/erpnext/erpnext/config/accounts.py +299Financial / accounting year.Financiële / boekjaar .
835apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesGeaccumuleerde waarden
836apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +164Sorry, Serial Nos cannot be mergedSorry , serienummers kunnen niet worden samengevoegd
837DocType: Shopify SettingsCustomer Group will set to selected group while syncing customers from ShopifyKlantgroep stelt de geselecteerde groep in terwijl klanten van Shopify worden gesynchroniseerd
838apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileTerritory is verplicht in POS Profiel
839DocType: SupplierPrevent RFQsVoorkom RFQs
840apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderMaak verkooporder
841apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +179Salary Slip submitted for period from {0} to {1}Salarisslip ingediend voor een periode van {0} tot {1}
842DocType: Project TaskProject TaskProject Task
843Lead IdLead Id
844DocType: C-Form Invoice DetailGrand TotalAlgemeen totaal
845DocType: Assessment PlanCoursecursus
846DocType: TimesheetPaysliploonstrook
847apps/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
848apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartItem winkelwagen
849apps/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
850DocType: IssueResolutionOplossing
851DocType: C-FormIVIV
852apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15Membership IDLidmaatschap ID
853apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Geleverd: {0}
854DocType: Bank Statement Transaction EntryPayable AccountVerschuldigd Account
855DocType: Payment EntryType of PaymentType van Betaling
856apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18Half Day Date is mandatoryHalve dag datum is verplicht
857DocType: Sales OrderBilling and Delivery StatusFactuur- en leverstatus
858DocType: Job ApplicantResume AttachmentResume Attachment
859apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersTerugkerende klanten
860DocType: Leave Control PanelAllocateToewijzen
861apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantMaak een variant
862DocType: Sales InvoiceShipping Bill DateVerzendingsbiljetdatum
863DocType: Production PlanProduction PlanProductieplan
864DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolOpening factuur creatie tool
865apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +882Sales ReturnTerugkerende verkoop
866apps/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
867DocType: Stock SettingsSet Qty in Transactions based on Serial No InputAantal instellen in transacties op basis van serieel geen invoer
868Total Stock SummaryTotale voorraadoverzicht
869apps/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}.
870DocType: AnnouncementPosted ByGepost door
871DocType: ItemDelivered by Supplier (Drop Ship)Geleverd door Leverancier (Drop Ship)
872DocType: Healthcare SettingsConfirmation MessageBevestigingsbericht
873apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database van potentiële klanten.
874DocType: Authorization RuleCustomer or ItemKlant of Item
875apps/erpnext/erpnext/config/selling.py +28Customer database.Klantenbestand.
876DocType: QuotationQuotation ToOfferte Voor
877DocType: LeadMiddle IncomeModaal Inkomen
878apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228Opening (Cr)Opening ( Cr )
879apps/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.
880apps/erpnext/erpnext/accounts/utils.py +356Allocated amount can not be negativeToegekende bedrag kan niet negatief zijn
881apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyStel het bedrijf alstublieft in
882apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyStel het bedrijf alstublieft in
883DocType: Share BalanceShare BalanceShare Balance
884DocType: Employee Tax Exemption DeclarationMonthly House RentMaandelijkse huurwoning
885DocType: Purchase Order ItemBilled AmtGefactureerd Bedr
886DocType: Training Result EmployeeTraining Result EmployeeTraining Resultaat Werknemer
887DocType: WarehouseA logical Warehouse against which stock entries are made.Een logisch Magazijn waartegen voorraadboekingen worden gemaakt.
888apps/erpnext/erpnext/hr/doctype/loan/loan.js +134Principal Amounthoofdsom
889DocType: Loan ApplicationTotal Payable InterestTotaal verschuldigde rente
890apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57Total Outstanding: {0}Totaal Uitstaande: {0}
891DocType: Sales Invoice TimesheetSales Invoice TimesheetSales Invoice Timesheet
892apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150Reference No & Reference Date is required for {0}Referentienummer en referentiedatum nodig is voor {0}
893DocType: Payroll EntrySelect Payment Account to make Bank EntrySelecteer Betaalrekening aan Bank Entry maken
894DocType: Hotel SettingsDefault Invoice Naming SeriesStandaard Invoice Naming Series
895apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollMaak Employee records bladeren, declaraties en salarisadministratie beheren
896apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +679An error occurred during the update processEr is een fout opgetreden tijdens het updateproces
897DocType: Restaurant ReservationRestaurant ReservationRestaurant reservering
898DocType: Land UnitLand Unit NameLand Eenheid Naam
899apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166Proposal WritingVoorstel Schrijven
900DocType: Payment Entry DeductionPayment Entry DeductionBetaling Entry Aftrek
901apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upAfsluiten
902apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43Notify Customers via EmailBreng klanten op de hoogte via e-mail
903DocType: ItemBatch Number SeriesBatchnummerserie
904apps/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
905DocType: Employee AdvanceClaimed AmountGeclaimd bedrag
906DocType: Travel ItineraryDeparture DatetimeVertrek Datetime
907DocType: Travel Request CostingTravel Request CostingKostencalculatie voor reizen
908apps/erpnext/erpnext/config/education.py +180MastersStamdata
909DocType: Employee OnboardingEmployee Onboarding TemplateMedewerker Onboarding-sjabloon
910DocType: Assessment PlanMaximum Assessment ScoreMaximum Assessment Score
911apps/erpnext/erpnext/config/accounts.py +144Update Bank Transaction DatesUpdate Bank transactiedata
912apps/erpnext/erpnext/config/projects.py +41Time Trackingtijdregistratie
913DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLICATE VOOR TRANSPORTOR
914apps/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
915DocType: Fiscal Year CompanyFiscal Year CompanyFiscale Jaar Company
916DocType: Packing Slip ItemDN DetailDN Detail
917DocType: Training EventConferenceConferentie
918DocType: Employee GradeDefault Salary StructureStandaard salarisstructuur
919apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py +23RepliesAntwoorden
920DocType: TimesheetBilledGefactureerd
921DocType: BatchBatch DescriptionBatch Beschrijving
922apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsLeergroepen creëren
923apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsLeergroepen creëren
924apps/erpnext/erpnext/accounts/utils.py +741Payment Gateway Account not created, please create one manually.Payment Gateway-account aangemaakt, dan kunt u een handmatig maken.
925DocType: Supplier ScorecardPer YearPer jaar
926apps/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
927DocType: Sales InvoiceSales Taxes and ChargesVerkoop Belasting en Toeslagen
928DocType: EmployeeOrganization Profileorganisatie Profiel
929DocType: Vital SignsHeight (In Meter)Hoogte (in meter)
930DocType: StudentSibling Detailssibling Details
931DocType: Vehicle ServiceVehicle Servicevoertuig
932apps/erpnext/erpnext/config/setup.py +95Automatically triggers the feedback request based on conditions.Automatisch leidt tot de feedback verzoek op basis van de omstandigheden.
933DocType: EmployeeReason for ResignationReden voor ontslag
934DocType: Tax Withholding CategoryBook on InvoiceBoek op factuur
935DocType: Sales InvoiceCredit Note IssuedCredit Note Uitgegeven
936DocType: Project TaskWeightGewicht
937DocType: Payment ReconciliationInvoice/Journal Entry DetailsFactuur / Journal Entry Details
938apps/erpnext/erpnext/accounts/utils.py +84{0} '{1}' not in Fiscal Year {2}{0} '{1} ' niet in het boekjaar {2}
939DocType: Buying SettingsSettings for Buying ModuleInstellingen voor het kopen van Module
940apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22Asset {0} does not belong to company {1}Asset {0} niet behoort tot bedrijf {1}
941apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstVul Kwitantie eerste
942DocType: Buying SettingsSupplier Naming ByLeverancier Benaming Door
943DocType: Activity TypeDefault Costing RateStandaard Costing Rate
944DocType: Maintenance ScheduleMaintenance ScheduleOnderhoudsschema
945apps/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.
946DocType: Employee PromotionEmployee Promotion DetailsGegevens over werknemersbevordering
947apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83Net Change in InventoryNetto wijziging in Inventory
948DocType: EmployeePassport NumberPaspoortnummer
949apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Relatie met Guardian2
950apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112ManagerManager
951DocType: Payment EntryPayment From / ToBetaling van / naar
952apps/erpnext/erpnext/selling/doctype/customer/customer.py +170New 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}
953apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +430Please set account in Warehouse {0}Stel een account in in Magazijn {0}
954apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Gebaseerd op' en 'Groepeer per' kunnen niet hetzelfde zijn
955DocType: Sales PersonSales Person TargetsVerkoper Doelen
956DocType: Installation NoteIN-IN-
957DocType: Work Order OperationIn minutesIn minuten
958DocType: IssueResolution DateOplossing Datum
959DocType: Lab Test TemplateCompoundsamenstelling
960apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56Select PropertySelecteer Eigenschap
961DocType: Student Batch NameBatch Namebatch Naam
962DocType: Fee ValidityMax number of visitMax. Aantal bezoeken
963Hotel Room OccupancyHotel Kamer bezetting
964apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +386Timesheet created:Rooster gemaakt:
965apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1056Please set default Cash or Bank account in Mode of Payment {0}Stel een standaard Kas- of Bankrekening in bij Betaalwijze {0}
966apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24EnrollInschrijven
967DocType: GST SettingsGST SettingsGST instellingen
968apps/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}
969DocType: Selling SettingsCustomer Naming ByKlant Naming Door
970DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportZal de student zoals aanwezig in Student Maandelijkse Rapport Aanwezigheid tonen
971DocType: Depreciation ScheduleDepreciation Amountafschrijvingen Bedrag
972apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105Convert to GroupConverteren naar Groep
973DocType: Delivery TripTOUR-.#####TOUR-.#####
974DocType: Activity CostActivity TypeActiviteit Type
975DocType: Request for QuotationFor individual supplierVoor individuele leverancier
976DocType: BOM OperationBase Hour Rate(Company Currency)Base Uur Rate (Company Munt)
977apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Delivered AmountAfgeleverd Bedrag
978apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14Lab TestsLab Tests
979DocType: Quotation ItemItem BalanceItem Balance
980DocType: Sales InvoicePacking ListPaklijst
981apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Inkooporders voor leveranciers.
982DocType: ContractContract TemplateContract sjabloon
983DocType: Clinical Procedure ItemTransfer QtyOverdracht aantal
984DocType: Purchase Invoice ItemAsset LocationActiva locatie
985DocType: Tax RuleShipping ZipcodeVerzend postcode
986apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingPublishing
987DocType: Accounts SettingsReport SettingsRapportinstellingen
988DocType: Activity CostProjects UserProjecten Gebruiker
989apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedVerbruikt
990apps/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
991DocType: AssetAsset Owner CompanyAsset Owner Company
992DocType: CompanyRound Off Cost CenterAfronden kostenplaats
993apps/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
994DocType: Asset Maintenance LogAML-AML-
995DocType: ItemMaterial TransferMateriaal Verplaatsing
996DocType: Cost CenterCost Center NumberKostenplaatsnummer
997apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Kan pad niet vinden voor
998apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221Opening (Dr)Opening ( Dr )
999DocType: Compensatory Leave RequestWork End DateEinddatum van het werk
1000DocType: LoanApplicantaanvrager
1001apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37Posting timestamp must be after {0}Plaatsing timestamp moet na {0} zijn
1002apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsOm terugkerende documenten te maken
1003GST Itemised Purchase RegisterGST Itemized Purchase Register
1004DocType: Course Scheduling ToolRescheduleAfspraak verzetten
1005DocType: LoanTotal Interest PayableTotaal te betalen rente
1006DocType: Leave PeriodFilter ByFilteren op
1007DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesVrachtkosten belastingen en toeslagen
1008DocType: Work Order OperationActual Start TimeWerkelijke Starttijd
1009DocType: BOM OperationOperation TimeOperatie Tijd
1010apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355FinishAfwerking
1011DocType: Salary Structure AssignmentBaseBaseren
1012DocType: TimesheetTotal Billed HoursTotaal gefactureerd Hours
1013DocType: Travel ItineraryTravel ToReizen naar
1014apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1549Write Off AmountAfschrijvingsbedrag
1015DocType: Leave Block List AllowAllow UserDoor gebruiker toestaan
1016DocType: Journal EntryBill NoFactuur nr
1017DocType: CompanyGain/Loss Account on Asset DisposalWinst / verliesrekening op de verkoop van activa
1018DocType: Vehicle LogService DetailsService Details
1019DocType: Lab Test TemplateGroupedgegroepeerd
1020DocType: Selling SettingsDelivery Note RequiredVrachtbrief Verplicht
1021DocType: Bank GuaranteeBank Guarantee NumberBankgarantie Nummer
1022DocType: Bank GuaranteeBank Guarantee NumberBankgarantie Nummer
1023DocType: Assessment CriteriaAssessment CriteriaBeoordelingscriteria
1024DocType: BOM ItemBasic Rate (Company Currency)Basis Tarief (Bedrijfs Valuta)
1025DocType: Student AttendanceStudent Attendancestudent Attendance
1026DocType: Sales Invoice TimesheetTime SheetUrenregistratie
1027DocType: Manufacturing SettingsBackflush Raw Materials Based OnGrondstoffen afgeboekt op basis van
1028DocType: Sales InvoicePort CodePoortcode
1029apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +981Reserve WarehouseMagazijn reserveren
1030DocType: LeadLead is an OrganizationLead is een organisatie
1031DocType: Guardian InterestInterestInteresseren
1032apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesVoorverkoop
1033DocType: Instructor LogOther DetailsAndere Details
1034apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
1035DocType: Lab TestTest TemplateTest sjabloon
1036DocType: Restaurant Order Entry ItemServedgeserveerd
1037apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Hoofdstuk informatie.
1038DocType: AccountAccountsRekeningen
1039DocType: VehicleOdometer Value (Last)Kilometerstand (Laatste)
1040apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Templates van leveranciers scorecard criteria.
1041apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316MarketingMarketing
1042apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303Payment Entry is already createdBetaling Entry is al gemaakt
1043DocType: Request for QuotationGet SuppliersKrijg leveranciers
1044DocType: Purchase Receipt Item SuppliedCurrent StockHuidige voorraad
1045apps/erpnext/erpnext/controllers/accounts_controller.py +639Row #{0}: Asset {1} does not linked to Item {2}Rij # {0}: Asset {1} is niet gekoppeld aan artikel {2}
1046apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +398Preview Salary SlipVoorbeschouwing loonstrook
1047apps/erpnext/erpnext/accounts/doctype/budget/budget.py +56Account {0} has been entered multiple timesAccount {0} is meerdere keren ingevoerd
1048DocType: AccountExpenses Included In ValuationKosten inbegrepen in waardering
1049apps/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
1050DocType: Shopping Cart SettingsShow Stock AvailabilityVoorraadbeschikbaarheid tonen
1051apps/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}
1052DocType: Land UnitLongitudeLengtegraad
1053Absent Student ReportStudenten afwezigheidsrapport
1054DocType: CropCrop Spacing UOMGewasafstand UOM
1055DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsSelecteer alleen als u Cash Flow Mapper-documenten hebt ingesteld
1056DocType: Email DigestNext email will be sent on:Volgende e-mail wordt verzonden op:
1057DocType: Supplier ScorecardPer WeekPer week
1058apps/erpnext/erpnext/stock/doctype/item/item.py +683Item has variants.Item heeft varianten.
1059apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentTotaal student
1060apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundArtikel {0} niet gevonden
1061DocType: BinStock ValueVoorraad Waarde
1062apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +42{0} has fee validity till {1}{0} heeft geldigheid tot {1}
1063apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54Tree TypeBoom Type
1064DocType: BOM Explosion ItemQty Consumed Per UnitAantal verbruikt per eenheid
1065DocType: GST AccountIGST AccountIGST-account
1066DocType: Serial NoWarranty Expiry DateGarantie Vervaldatum
1067DocType: Material Request ItemQuantity and WarehouseHoeveelheid en magazijn
1068DocType: Hub SettingsUnregisterAfmelden
1069DocType: Sales InvoiceCommission Rate (%)Commissie Rate (%)
1070apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramSelecteer alsjeblieft Programma
1071apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramSelecteer alsjeblieft Programma
1072DocType: ProjectEstimated CostGeschatte kosten
1073DocType: Purchase OrderLink to material requestsKoppeling naar materiaal aanvragen
1074DocType: Hub SettingsPublishPubliceren
1075apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceRuimtevaart
1076Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
1077DocType: Journal EntryCredit Card EntryKredietkaart invoer
1078apps/erpnext/erpnext/config/accounts.py +57Company and AccountsBedrijf en Accounts
1079apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72In Valuein Value
1080DocType: Asset SettingsDepreciation OptionsAfschrijvingsopties
1081apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28Either location or employee must be requiredPlaats of werknemer moet verplicht zijn
1082apps/erpnext/erpnext/utilities/transaction_base.py +29Invalid Posting TimeOngeldige boekingstijd
1083DocType: Salary ComponentCondition and FormulaConditie en formule
1084DocType: LeadCampaign NameCampagnenaam
1085apps/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}
1086DocType: Hotel RoomCapacityCapaciteit
1087DocType: Travel Request CostingExpense TypeUitgavenoort
1088DocType: Selling SettingsClose Opportunity After DaysSluiten Opportunity Na Days
1089Reservedgereserveerd
1090DocType: DriverLicense DetailsLicentie details
1091apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86The field From Shareholder cannot be blankHet veld Van Aandeelhouder mag niet leeg zijn
1092DocType: Purchase OrderSupply Raw MaterialsSupply Grondstoffen
1093apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsVlottende Activa
1094apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +134{0} is not a stock Item{0} is geen voorraad artikel
1095apps/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;
1096DocType: Mode of Payment AccountDefault AccountStandaardrekening
1097apps/erpnext/erpnext/stock/doctype/item/item.py +289Please select Sample Retention Warehouse in Stock Settings firstSelecteer eerst Sample Retention Warehouse in Stock Settings
1098DocType: Payment EntryReceived Amount (Company Currency)Ontvangen bedrag (Company Munt)
1099apps/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
1100apps/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
1101DocType: ContractN/AN / A
1102apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off daySelecteer wekelijkse vrije dag
1103DocType: PatientO NegativeO Negatief
1104DocType: Work Order OperationPlanned End TimeGeplande Eindtijd
1105Sales Person Target Variance Item Group-WiseSales Person Doel Variance Post Group - Wise
1106apps/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
1107apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsType details voor lidmaatschapstype
1108DocType: Delivery NoteCustomer's Purchase Order NoInkoopordernummer van Klant
1109DocType: Clinical ProcedureConsume StockConsumeer de voorraad
1110DocType: BudgetBudget Againstbudget Against
1111apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +516There'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.
1112apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedAuto Materiaal Verzoeken Vernieuwd
1113apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostVerloren
1114apps/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
1115DocType: Employee Benefit Application DetailMax Benefit AmountMaximaal voordeelbedrag
1116apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingGereserveerd voor productie
1117DocType: Soil TextureSandZand
1118apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyEnergie
1119DocType: OpportunityOpportunity FromOpportuniteit Van
1120apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +894Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Rij {0}: {1} Serienummers vereist voor item {2}. U heeft {3} verstrekt.
1121apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableSelecteer een tafel
1122DocType: BOMWebsite SpecificationsWebsite Specificaties
1123DocType: Special Test ItemsParticularsbijzonderheden
1124apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: Van {0} van type {1}
1125DocType: Warranty ClaimCI-CI-
1126apps/erpnext/erpnext/controllers/buying_controller.py +370Row {0}: Conversion Factor is mandatoryRij {0}: Conversie Factor is verplicht
1127DocType: StudentA+A+
1128apps/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}
1129DocType: Exchange Rate RevaluationExchange Rate Revaluation AccountWisselkoersherwaarderingsaccount
1130apps/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.
1131apps/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
1132DocType: AssetMaintenanceOnderhoud
1133DocType: SubscriberSubscriberAbonnee
1134DocType: Item Attribute ValueItem Attribute ValueItem Atribuutwaarde
1135apps/erpnext/erpnext/projects/doctype/project/project.py +410Please Update your Project StatusWerk uw projectstatus bij
1136apps/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.
1137DocType: ItemMaximum sample quantity that can be retainedMaximum aantal monsters dat kan worden bewaard
1138DocType: Project UpdateHow is the Project Progressing Right Now?Hoe verloopt het project nu?
1139apps/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}
1140apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Verkoop campagnes
1141apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117Make Timesheetmaak Timesheet
1142DocType: 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.
1143DocType: EmployeeBank A/C No.Bank A / C nr.
1144DocType: Quality Inspection ReadingReading 7Meting 7
1145apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedgedeeltelijk Bestelde
1146DocType: Lab TestLab TestLaboratoriumtest
1147DocType: Student Report Generation ToolStudent Report Generation ToolStudentenrapport-generatietool
1148DocType: Expense Claim DetailExpense Claim TypeKostendeclaratie Type
1149DocType: Shopping Cart SettingsDefault settings for Shopping CartStandaardinstellingen voor Winkelwagen
1150apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27Add TimeslotsVoeg tijdsloten toe
1151apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +140Asset scrapped via Journal Entry {0}Asset gesloopt via Journal Entry {0}
1152DocType: LoanInterest Income AccountRentebaten Account
1153apps/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
1154apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentReview Uitnodiging verzonden
1155DocType: Shift AssignmentShift AssignmentShift-toewijzing
1156DocType: Employee Transfer PropertyEmployee Transfer PropertyOverdracht van medewerkers
1157apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBiotechnologie
1158apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Office Maintenance ExpensesGebouwen Onderhoudskosten
1159apps/erpnext/erpnext/utilities/user_progress.py +54Go to Ga naar
1160DocType: Shopify SettingsUpdate Price from Shopify To ERPNext Price ListPrijs bijwerken van Shopify naar ERPNext prijslijst
1161apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountHet opzetten van e-mailaccount
1162apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstVul eerst artikel in
1163DocType: Asset RepairDowntimeuitvaltijd
1164DocType: AccountLiabilityVerplichting
1165apps/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}.
1166apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11Academic Term: Academische termijn:
1167DocType: Salary ComponentDo not include in totalNeem niet alles mee
1168DocType: CompanyDefault Cost of Goods Sold AccountStandaard kosten van verkochte goederen Account
1169apps/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
1170apps/erpnext/erpnext/stock/get_item_details.py +395Price List not selectedPrijslijst niet geselecteerd
1171DocType: EmployeeFamily BackgroundFamilie Achtergrond
1172DocType: Request for Quotation SupplierSend EmailE-mail verzenden
1173apps/erpnext/erpnext/stock/doctype/item/item.py +244Warning: Invalid Attachment {0}Waarschuwing: Invalid Attachment {0}
1174DocType: ItemMax Sample QuantityMax. Aantal monsters
1175apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805No PermissionGeen toestemming
1176DocType: Contract Fulfilment ChecklistContract Fulfilment ChecklistContract Fulfillment Checklist
1177apps/erpnext/erpnext/public/js/hub/hub_form.js +351Quote RequestedOfferte aangevraagd
1178DocType: Vital SignsHeart Rate / PulseHartslag / Pulse
1179DocType: CompanyDefault Bank AccountStandaard bankrekening
1180apps/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
1181apps/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}
1182DocType: VehicleAcquisition DateAankoopdatum
1183apps/erpnext/erpnext/utilities/user_progress.py +146NosNrs
1184DocType: ItemItems with higher weightage will be shown higherItems met een hogere weightage hoger zal worden getoond
1185apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab Tests and Vital SignsLab-tests en vitale functies
1186DocType: Bank Reconciliation DetailBank Reconciliation DetailBank Aflettering Detail
1187apps/erpnext/erpnext/controllers/accounts_controller.py +643Row #{0}: Asset {1} must be submittedRij # {0}: Asset {1} moet worden ingediend
1188apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +49No employee foundGeen werknemer gevonden
1189DocType: ItemIf subcontracted to a vendorAls uitbesteed aan een leverancier
1190apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.Studentgroep is al bijgewerkt.
1191apps/erpnext/erpnext/config/projects.py +18Project Update.Project update.
1192DocType: SMS CenterAll Customer ContactAlle Customer Contact
1193DocType: Land UnitTree DetailsTree Details
1194DocType: Training EventEvent Statusevent Status
1195DocType: VolunteerAvailability TimeslotBeschikbaarheid Timeslot
1196Support AnalyticsSupport Analyse
1197apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365If you have any questions, please get back to us.Mocht u nog vragen hebben, dan kunt u weer terug naar ons.
1198DocType: Cash Flow MapperCash Flow MapperCash Flow Mapper
1199DocType: ItemWebsite WarehouseWebsite Magazijn
1200DocType: Payment ReconciliationMinimum Invoice AmountMinimum Factuurbedrag
1201apps/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}
1202apps/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)
1203apps/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
1204apps/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
1205apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303Timesheet {0} is already completed or cancelledTimesheet {0} is al voltooid of geannuleerd
1206apps/erpnext/erpnext/templates/pages/projects.html +42No tasksgeen taken
1207DocType: Item Variant SettingsCopy Fields to VariantKopieer velden naar variant
1208DocType: AssetOpening Accumulated DepreciationHet openen van de cumulatieve afschrijvingen
1209apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score moet lager dan of gelijk aan 5 zijn
1210DocType: Program Enrollment ToolProgram Enrollment ToolProgramma Inschrijving Tool
1211apps/erpnext/erpnext/config/accounts.py +341C-Form recordsC -Form records
1212apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74The shares already existDe aandelen bestaan al
1213apps/erpnext/erpnext/config/selling.py +322Customer and SupplierKlant en leverancier
1214DocType: Email DigestEmail Digest SettingsE-mail Digest Instellingen
1215apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367Thank you for your business!Bedankt voor uw zaken!
1216apps/erpnext/erpnext/config/support.py +12Support queries from customers.Support vragen van klanten.
1217DocType: Employee Property HistoryEmployee Property HistoryGeschiedenis van werknemerseigendom
1218DocType: Setup Progress ActionAction DoctypeActie Doctype
1219DocType: HR SettingsRetirement AgePensioenleeftijd
1220DocType: BinMoving Average RateMoving Average Rate
1221DocType: Production PlanSelect ItemsSelecteer Artikelen
1222DocType: Share TransferTo ShareholderAan de aandeelhouder
1223apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404{0} against Bill {1} dated {2}{0} tegen Factuur {1} gedateerd {2}
1224apps/erpnext/erpnext/utilities/user_progress.py +27Setup InstitutionSetup instelling
1225DocType: Program EnrollmentVehicle/Bus NumberVoertuig- / busnummer
1226apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleCourse Schedule
1227DocType: Request for Quotation SupplierQuote StatusOfferte Status
1228DocType: GoCardless SettingsWebhooks SecretWebhooks geheim
1229DocType: Maintenance VisitCompletion StatusVoltooiingsstatus
1230DocType: Daily Work Summary GroupSelect UsersSelecteer gebruikers
1231DocType: Hotel Room Pricing ItemHotel Room Pricing ItemPrijsbepaling Hotelkamer
1232DocType: HR SettingsEnter retirement age in yearsVoer de pensioengerechtigde leeftijd in jaren
1233DocType: CropTarget WarehouseDoel Magazijn
1234DocType: Payroll Employee DetailPayroll Employee DetailLoonwerknemersdetail
1235apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135Please select a warehouseSelecteer een magazijn
1236DocType: Cheque Print TemplateStarting location from left edgeStartlocatie van linkerrand
1237DocType: ItemAllow over delivery or receipt upto this percentLaat dan levering of ontvangst upto deze procent
1238DocType: Stock EntrySTE-STEREO
1239DocType: Upload AttendanceImport AttendanceImport Toeschouwers
1240apps/erpnext/erpnext/public/js/pos/pos.html +124All Item GroupsAlle Artikel Groepen
1241DocType: Work OrderItem To ManufactureArtikel te produceren
1242apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status {2}
1243DocType: Water AnalysisCollection Temperature Verzamelingstemperatuur
1244DocType: EmployeeProvide Email Address registered in companyZorg voor e-mailadres in bedrijf geregistreerd
1245DocType: Shopping Cart SettingsEnable Checkoutinschakelen Afrekenen
1246apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentAanschaffen om de betaling
1247apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyVerwachte Aantal
1248DocType: Sales InvoicePayment Due DateBetaling Vervaldatum
1249DocType: Drug PrescriptionInterval UOMInterval UOM
1250DocType: CustomerReselect, if the chosen address is edited after saveSelecteer opnieuw, als het gekozen adres is bewerkt na opslaan
1251apps/erpnext/erpnext/stock/doctype/item/item.js +576Item Variant {0} already exists with same attributesArtikel Variant {0} bestaat al met dezelfde kenmerken
1252DocType: ItemHub Publishing DetailsHub publicatie details
1253apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135'Opening'&#39;Opening&#39;
1254apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOpen To Do
1255DocType: IssueVia Customer PortalVia klantportal
1256DocType: Notification ControlDelivery Note MessageVrachtbrief Bericht
1257DocType: Lab Test TemplateResult FormatResultaatformaat
1258DocType: Expense ClaimExpensesUitgaven
1259DocType: Item Variant AttributeItem Variant AttributeArtikel Variant Kenmerk
1260Purchase Receipt TrendsOntvangstbevestiging Trends
1261DocType: Payroll EntryBimonthlyTweemaandelijks
1262DocType: Vehicle ServiceBrake PadBrake Pad
1263DocType: FertilizerFertilizer ContentsKunstmest Inhoud
1264apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326Research & DevelopmentResearch & Development
1265apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillNeerkomen op Bill
1266DocType: CompanyRegistration DetailsRegistratie Details
1267DocType: TimesheetTotal Billed AmountTotaal factuurbedrag
1268DocType: Item ReorderRe-Order QtyRe-order Aantal
1269DocType: Leave Block List DateLeave Block List DateLaat Block List Datum
1270apps/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
1271apps/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
1272DocType: Sales TeamIncentivesIncentives
1273DocType: SMS LogRequested NumbersGevraagde Numbers
1274DocType: VolunteerEveningAvond
1275DocType: CustomerBypass credit limit check at Sales OrderCreditlimietcontrole overslaan op klantorder
1276apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +104Enabling '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
1277apps/erpnext/erpnext/controllers/accounts_controller.py +445Payment 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.
1278DocType: Sales Invoice ItemStock DetailsVoorraad Details
1279apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProject Waarde
1280apps/erpnext/erpnext/config/selling.py +332Point-of-SaleVerkooppunt
1281DocType: Fee ScheduleFee Creation StatusFee Creation Status
1282DocType: Vehicle LogOdometer Readingkilometerstand
1283apps/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
1284DocType: AccountBalance must beSaldo moet worden
1285DocType: Hub SettingsPublish PricingPubliceer Pricing
1286DocType: Notification ControlExpense Claim Rejected MessageKostendeclaratie afgewezen Bericht
1287Available QtyBeschikbaar Aantal
1288DocType: Shopify SettingsDefault Warehouse to to create Sales Order and Delivery NoteStandaard magazijn naar om klantorder en leveringsnota te maken
1289DocType: Purchase Taxes and ChargesOn Previous Row TotalAantal van volgende rij
1290DocType: Purchase Invoice ItemRejected Qtyafgewezen Aantal
1291DocType: Setup Progress ActionAction FieldActieveld
1292DocType: Healthcare SettingsManage CustomerKlant beheren
1293DocType: Delivery TripDelivery StopsLevering stopt
1294DocType: Salary SlipWorking DaysWerkdagen
1295DocType: Serial NoIncoming RateInkomende Rate
1296DocType: Packing SlipGross WeightBruto Gewicht
1297DocType: Leave TypeEncashment Threshold DaysAanpak Drempel Dagen
1298Final Assessment GradesEindbeoordeling
1299apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59Enable HubHub inschakelen
1300apps/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.
1301DocType: HR SettingsInclude holidays in Total no. of Working DaysFeestdagen opnemen in totaal aantal werkdagen.
1302apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108Setup your Institute in ERPNextStel uw instituut op in ERPNext
1303DocType: Agriculture Analysis CriteriaPlant AnalysisPlantanalyse
1304DocType: Job ApplicantHoldHouden
1305apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101Alternate ItemAlternatief item
1306DocType: Project UpdateProgress DetailsVoortgangsdetails
1307DocType: Shopify LogRequest DataVerzoek om gegevens
1308DocType: EmployeeDate of JoiningDatum van indiensttreding
1309DocType: Naming SeriesUpdate SeriesReeksen bijwerken
1310DocType: Supplier QuotationIs SubcontractedWordt uitbesteed
1311DocType: Restaurant TableMinimum SeatingMinimum aantal zitplaatsen
1312DocType: Item AttributeItem Attribute ValuesItem Attribuutwaarden
1313DocType: Examination ResultExamination Resultexamenresultaat
1314apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891Purchase ReceiptOntvangstbevestiging
1315Received Items To Be BilledOntvangen artikelen nog te factureren
1316apps/erpnext/erpnext/config/accounts.py +309Currency exchange rate master.Wisselkoers stam.
1317apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210Reference Doctype must be one of {0}Referentie Doctype moet een van {0}
1318apps/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
1319apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +369Unable to find Time Slot in the next {0} days for Operation {1}Kan Time Slot in de volgende {0} dagen voor Operatie vinden {1}
1320DocType: Work OrderPlan material for sub-assembliesPlan materiaal voor onderdelen
1321apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritorySales Partners en Territory
1322apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604BOM {0} must be activeStuklijst {0} moet actief zijn
1323apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +423No Items available for transferGeen items beschikbaar voor overdracht
1324DocType: Employee Boarding ActivityActivity NameActiviteit naam
1325apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +836Change Release DateWijzigingsdatum wijzigen
1326apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +238Closing (Opening + Total)Sluiten (Opening + totaal)
1327DocType: Journal EntryDepreciation Entryafschrijvingen Entry
1328apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Please select the document type firstSelecteer eerst het documenttype
1329apps/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
1330DocType: Pricing RuleRate or DiscountTarief of korting
1331apps/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}
1332DocType: Purchase Receipt Item SuppliedRequired QtyBenodigde hoeveelheid
1333apps/erpnext/erpnext/public/js/hub/hub_listing.js +58Favouritesfavorieten
1334DocType: Hub SettingsCustom DataAangepaste gegevens
1335apps/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.
1336apps/erpnext/erpnext/controllers/buying_controller.py +553Serial no is mandatory for the item {0}Serienr. Is verplicht voor het artikel {0}
1337DocType: Bank ReconciliationTotal AmountTotaal bedrag
1338apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet Publishinginternet Publishing
1339DocType: Prescription DurationNumberAantal
1340apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} Invoice{0} factuur aanmaken
1341DocType: Medical CodeMedical Code StandardMedische Code Standaard
1342DocType: Soil TextureClay Composition (%)Kleisamenstelling (%)
1343apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102Please save before assigning task.Sla op voordat u een taak toewijst.
1344apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76Balance ValueBalans Waarde
1345DocType: Lab TestLab TechnicianLaboratorium technicus
1346apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Sales Price ListSales Prijslijst
1347DocType: 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.
1348DocType: Bank ReconciliationAccount CurrencyAccount Valuta
1349DocType: Lab TestSample IDVoorbeeld ID
1350apps/erpnext/erpnext/accounts/general_ledger.py +167Please mention Round Off Account in CompanyVermeld Ronde Off Account in Company
1351DocType: Purchase ReceiptRangeReeks
1352DocType: SupplierDefault Payable AccountsStandaard Crediteuren Accounts
1353apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52Employee {0} is not active or does not existWerknemer {0} is niet actief of bestaat niet
1354DocType: Fee StructureComponentsComponents
1355DocType: Support Search SourceSearch Term Param NameZoekterm Paramaam
1356DocType: Item BarcodeItem BarcodeArtikel Barcode
1357DocType: Woocommerce SettingsEndpointsEindpunten
1358apps/erpnext/erpnext/stock/doctype/item/item.py +678Item Variants {0} updatedItem Varianten {0} bijgewerkt
1359DocType: Quality Inspection ReadingReading 6Meting 6
1360apps/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
1361DocType: Share TransferFrom Folio NoVan Folio Nee
1362DocType: Purchase Invoice AdvancePurchase Invoice AdvanceInkoopfactuur Voorschot
1363apps/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}
1364apps/erpnext/erpnext/config/accounts.py +252Define budget for a financial year.Definieer budget voor een boekjaar.
1365DocType: Shopify Tax AccountERPNext AccountERPNext-account
1366DocType: LeadLEAD-LOOD-
1367apps/erpnext/erpnext/controllers/accounts_controller.py +54{0} is blocked so this transaction cannot proceed{0} is geblokkeerd, dus deze transactie kan niet doorgaan
1368DocType: BudgetAction if Accumulated Monthly Budget Exceeded on MRActie als Gecumuleerd maandbudget is overschreden op MR
1369DocType: EmployeePermanent Address IsVast Adres is
1370DocType: Work Order OperationOperation completed for how many finished goods?Operatie afgerond voor hoeveel eindproducten?
1371DocType: Payment Terms TemplatePayment Terms TemplateBetalingscondities sjabloon
1372apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandDe Brand
1373DocType: Employee Tax Exemption Proof SubmissionRented To DateGehuurd tot op heden
1374DocType: Manufacturing SettingsAllow Multiple Material ConsumptionSta meerdere materiaalconsumptie toe
1375DocType: EmployeeExit Interview DetailsExit Gesprek Details
1376DocType: ItemIs Purchase ItemIs inkoopartikel
1377DocType: Bank Statement Transaction Invoice ItemPurchase InvoiceInkoopfactuur
1378DocType: Manufacturing SettingsAllow multiple Material Consumption against a Work OrderSta meerdere materiaalconsumptie toe tegen een werkorder
1379DocType: GL EntryVoucher Detail NoVoucher Detail nr
1380apps/erpnext/erpnext/accounts/page/pos/pos.js +793New Sales InvoiceNieuwe Sales Invoice
1381DocType: Stock EntryTotal Outgoing ValueTotaal uitgaande waardeoverdrachten
1382DocType: PhysicianAppointmentsafspraken
1383apps/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
1384DocType: LeadRequest for InformationInformatieaanvraag
1385LeaderBoardScorebord
1386DocType: Sales Invoice ItemRate With Margin (Company Currency)Tarief met marge (bedrijfsvaluta)
1387apps/erpnext/erpnext/accounts/page/pos/pos.js +806Sync Offline InvoicesSync Offline Facturen
1388DocType: Payment RequestPaidBetaald
1389DocType: Program FeeProgram Feeprogramma Fee
1390DocType: 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.
1391apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449The following Work Orders were created:De volgende werkorders zijn gemaakt:
1392DocType: Salary SlipTotal in wordsTotaal in woorden
1393DocType: Material Request ItemLead Time DateLead Tijd Datum
1394Employee Advance SummaryMedewerker Advance Summary
1395DocType: AssetAvailable-for-use DateBeschikbaar voor gebruik Datum
1396DocType: GuardianGuardian NameNaam pleegouder
1397DocType: Cheque Print TemplateHas Print FormatHeeft Print Format
1398DocType: Support SettingsGet Started SectionsAan de slag Secties
1399DocType: LoanSanctionedSanctioned
1400apps/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
1401apps/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}
1402DocType: Crop CycleCrop CycleCrop Cycle
1403apps/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.
1404DocType: Student AdmissionPublish on websitePubliceren op de website
1405apps/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
1406DocType: SubscriptionCancelation DateAnnuleringsdatum
1407DocType: Purchase Invoice ItemPurchase Order ItemInkooporder Artikel
1408DocType: Agriculture TaskAgriculture TaskLandbouwtaak
1409apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139Indirect IncomeIndirecte Inkomsten
1410DocType: Student Attendance ToolStudent Attendance ToolStudent Attendance Tool
1411DocType: Restaurant MenuPrice List (Auto created)Prijslijst (automatisch aangemaakt)
1412DocType: Cheque Print TemplateDate Settingsdate Settings
1413apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50VarianceVariantie
1414DocType: Employee PromotionEmployee Promotion DetailDetail medewerkerbevordering
1415Company NameBedrijfsnaam
1416DocType: SMS CenterTotal Message(s)Totaal Bericht(en)
1417DocType: Share BalancePurchasedGekocht
1418DocType: Item Variant SettingsRename Attribute Value in Item Attribute.Kenmerkwaarde in itemkenmerk wijzigen.
1419DocType: Purchase InvoiceAdditional Discount PercentageExtra Korting Procent
1420apps/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
1421DocType: Agriculture Analysis CriteriaSoil TextureBodemstructuur
1422DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Selecteer hoofdrekening van de bank waar cheque werd gedeponeerd.
1423DocType: Selling SettingsAllow user to edit Price List Rate in transactionsZodat de gebruiker te bewerken prijslijst Rate bij transacties
1424DocType: Pricing RuleMax QtyMax Aantal
1425apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25Print Report CardRapportkaart afdrukken
1426apps/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
1427apps/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
1428apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalChemisch
1429DocType: 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.
1430apps/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}
1431DocType: BOMRaw Material Cost(Company Currency)Grondstofkosten (Company Munt)
1432apps/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}
1433apps/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}
1434apps/erpnext/erpnext/utilities/user_progress.py +147MeterMeter
1435DocType: WorkstationElectricity Costelektriciteitskosten
1436apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15Amount should be greater than zero.Bedrag moet groter zijn dan nul.
1437apps/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
1438DocType: Subscription PlanCostKosten
1439DocType: HR SettingsDon't send Employee Birthday RemindersStuur geen Werknemer verjaardagsherinneringen
1440DocType: Expense ClaimTotal Advance AmountTotaal voorschotbedrag
1441DocType: Delivery StopEstimated ArrivalGeschatte aankomst
1442apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +46Save SettingsInstellingen opslaan
1443DocType: Delivery StopNotified by EmailAangemeld per e-mail
1444apps/erpnext/erpnext/templates/pages/help.html +29See All ArticlesZie alle artikelen
1445apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188Walk InWalk In
1446DocType: ItemInspection CriteriaInspectie Criteria
1447apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedOvergebrachte
1448DocType: BOM Website ItemBOM Website ItemBOM Website Item
1449apps/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).
1450DocType: Timesheet DetailBillBill
1451apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183WhiteWit
1452DocType: SMS CenterAll Lead (Open)Alle Leads (Open)
1453apps/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})
1454apps/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.
1455DocType: Purchase InvoiceGet Advances PaidGet betaalde voorschotten
1456DocType: ItemAutomatically Create New BatchMaak automatisch een nieuwe partij aan
1457DocType: ItemAutomatically Create New BatchMaak automatisch een nieuwe partij aan
1458apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640Assigning {0} to {1} (row {2}){0} toewijzen aan {1} (rij {2})
1459DocType: SupplierRepresents CompanyVertegenwoordigt bedrijf
1460apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71Make Maken
1461DocType: Student AdmissionAdmission Start DateEntree Startdatum
1462DocType: Journal EntryTotal Amount in WordsTotaal bedrag in woorden
1463apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeNieuwe medewerker
1464apps/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 .
1465apps/erpnext/erpnext/templates/pages/cart.html +5My CartMijn winkelwagen
1466apps/erpnext/erpnext/controllers/selling_controller.py +131Order Type must be one of {0}Order Type moet één van {0} zijn
1467DocType: LeadNext Contact DateVolgende Contact Datum
1468apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyOpening Aantal
1469DocType: Healthcare SettingsAppointment ReminderBenoemingsherinnering
1470apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485Please enter Account for Change AmountVul Account for Change Bedrag
1471DocType: Program Enrollment Tool StudentStudent Batch NameStudent batchnaam
1472DocType: ConsultationDoctordokter
1473DocType: Holiday ListHoliday List NameHoliday Lijst Naam
1474DocType: Repayment ScheduleBalance Loan AmountBalans Leningsbedrag
1475apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132Added to detailsToegevoegd aan details
1476apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseSchedule Course
1477DocType: BudgetApplicable on Material RequestVan toepassing op artikelaanvraag
1478apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217Stock OptionsAandelenopties
1479DocType: Buying SettingsDisable Fetching Last Purchase Details in Purchase OrderSchakel het ophalen van de laatste aankoopdetails in de bestelling uit
1480apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +584No Items added to cartGeen items toegevoegd aan winkelwagen
1481DocType: Journal Entry AccountExpense ClaimKostendeclaratie
1482apps/erpnext/erpnext/assets/doctype/asset/asset.js +323Do you really want to restore this scrapped asset?Wilt u deze schrapte activa echt herstellen?
1483apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420Qty for {0}Aantal voor {0}
1484DocType: Leave ApplicationLeave ApplicationVerlofaanvraag
1485DocType: PatientPatient RelationPatiëntrelatie
1486DocType: ItemHub Category to PublishHubcategorie om te publiceren
1487DocType: Leave Block ListLeave Block List DatesLaat Block List Data
1488DocType: Sales InvoiceBilling Address GSTINFactuuradres GSTIN
1489DocType: Employee Tax Exemption Proof SubmissionTotal Eligible HRA ExemptionTotale in aanmerking komende HRA-vrijstelling
1490DocType: Assessment PlanEvaluateschatten
1491DocType: WorkstationNet Hour RateNetto uurtarief
1492DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptVrachtkosten Inkoop Ontvangstbewijs
1493DocType: CompanyDefault TermsDefault Voorwaarden
1494DocType: Supplier Scorecard PeriodCriteriacriteria
1495DocType: Packing Slip ItemPacking Slip ItemPakbon Artikel
1496DocType: Purchase InvoiceCash/Bank AccountKas/Bankrekening
1497DocType: Travel ItineraryTrainTrein
1498apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Geef een {0}
1499apps/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.
1500DocType: Delivery NoteDelivery ToLeveren Aan
1501apps/erpnext/erpnext/stock/doctype/item/item.js +446Variant creation has been queued.Het maken van varianten is in de wachtrij geplaatst.
1502apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100Work Summary for {0}Werkoverzicht voor {0}
1503DocType: 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.
1504apps/erpnext/erpnext/stock/doctype/item/item.py +732Attribute table is mandatoryAttributentabel is verplicht
1505DocType: Production PlanGet Sales OrdersGet Verkooporders
1506apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69{0} can not be negative{0} kan niet negatief zijn
1507DocType: Training EventSelf-StudyZelfstudie
1508DocType: POS Closing VoucherPeriod End DatePeriode Einddatum
1509apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27Soil compositions do not add up to 100Bodemsamenstellingen tellen niet op tot 100
1510apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +579DiscountKorting
1511DocType: MembershipMembershipLidmaatschap
1512DocType: AssetTotal Number of DepreciationsTotaal aantal Afschrijvingen
1513DocType: Sales Invoice ItemRate With MarginBeoordeel met marges
1514DocType: Purchase InvoiceIs Return (Debit Note)Is Return (Debet Note)
1515DocType: WorkstationWagesLoon
1516DocType: Asset MaintenanceMaintenance Manager NameNaam onderhoudsmanager
1517DocType: Agriculture TaskUrgentDringend
1518apps/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}
1519apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Kan variabele niet vinden:
1520apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +822Please select a field to edit from numpadSelecteer alstublieft een veld om van numpad te bewerken
1521apps/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.
1522apps/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
1523DocType: ItemManufacturerFabrikant
1524DocType: Landed Cost ItemPurchase Receipt ItemOntvangstbevestiging Artikel
1525DocType: Leave AllocationTotal Leaves EncashedTotal Leaves Encashed
1526DocType: Purchase ReceiptPREC-RET-PREC-terugwerkende
1527DocType: POS ProfileSales Invoice PaymentSales Invoice Betaling
1528DocType: Quality Inspection TemplateQuality Inspection Template NameKwaliteit inspectiesjabloon naam
1529DocType: ProjectFirst EmailEerste e-mail
1530DocType: CompanyException Budget Approver RoleUitzondering Budget Approver Role
1531DocType: 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
1532DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseGereserveerd Magazijn in Verkooporder / Magazijn Gereed Product
1533apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountSelling Bedrag
1534DocType: Repayment ScheduleInterest AmountInterestbedrag
1535DocType: Employee TransferEmployee Transfer DetailOverdrachtdetail medewerker
1536DocType: Serial NoCreation Document NoAanmaken Document nr
1537DocType: Share TransferIssueKwestie
1538apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11Recordsarchief
1539DocType: AssetScrappedgesloopt
1540DocType: ItemItem DefaultsStandaard instellingen
1541DocType: Purchase InvoiceReturnsopbrengst
1542apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42WIP WarehouseWIP Warehouse
1543apps/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}
1544apps/erpnext/erpnext/config/hr.py +223RecruitmentWerving
1545DocType: LeadOrganization NameNaam van de Organisatie
1546DocType: Support SettingsShow Latest Forum PostsToon laatste forumberichten
1547DocType: Additional SalaryASC-ASC-
1548DocType: Tax RuleShipping StateScheepvaart State
1549Projected Quantity as SourceGeprojecteerd Hoeveelheid als Bron
1550apps/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
1551apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +887Delivery TripLevering reis
1552DocType: StudentA-A-
1553DocType: Share TransferTransfer TypeOverdrachtstype
1554apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124Sales ExpensesVerkoopkosten
1555DocType: ConsultationDiagnosisDiagnose
1556apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard kopen
1557apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryKlant&gt; Klantengroep&gt; Gebied
1558DocType: Attendance RequestExplanationUitleg
1559DocType: GL EntryAgainstTegen
1560DocType: Item DefaultSales DefaultsStandaard verkoopwaarden
1561DocType: Sales Order ItemWork Order QtyWerkorder aantal
1562DocType: Item DefaultDefault Selling Cost CenterStandaard Verkoop kostenplaats
1563apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551DiscSchijf
1564DocType: Buying SettingsMaterial Transferred for SubcontractMateriaal overgedragen voor onderaanneming
1565apps/erpnext/erpnext/accounts/page/pos/pos.js +1628ZIP CodePostcode
1566apps/erpnext/erpnext/controllers/selling_controller.py +253Sales Order {0} is {1}Sales Order {0} is {1}
1567apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +302Select interest income account in loan {0}Selecteer rente-inkomstenrekening in lening {0}
1568DocType: OpportunityContact InfoContact Info
1569apps/erpnext/erpnext/config/stock.py +323Making Stock EntriesMaken Stock Inzendingen
1570apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15Cannot promote Employee with status LeftKan werknemer met status links niet promoten
1571DocType: Packing SlipNet Weight UOMNetto Gewicht Eenheid
1572DocType: Item DefaultDefault SupplierStandaardleverancier
1573DocType: LoanRepayment ScheduleTerugbetalingsschema
1574DocType: Shipping Rule ConditionShipping Rule ConditionVerzendregel Voorwaarde
1575DocType: Holiday ListGet Weekly Off DatesOntvang wekelijkse Uit Data
1576apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19End Date can not be less than Start DateEinddatum kan niet vroeger zijn dan startdatum
1577apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337Invoice can't be made for zero billing hourDe factuur kan niet worden gemaakt voor uren facturering
1578DocType: CompanyDate of CommencementAanvangsdatum
1579DocType: Sales PersonSelect company name first.Kies eerst een bedrijfsnaam.
1580apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182Email sent to {0}E-mail verzonden naar {0}
1581apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Offertes ontvangen van leveranciers.
1582apps/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
1583apps/erpnext/erpnext/controllers/selling_controller.py +27To {0} | {1} {2}Naar {0} | {1} {2}
1584apps/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.
1585DocType: Delivery TripDriver NameNaam van de bestuurder
1586apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Average AgeGemiddelde Leeftijd
1587DocType: Education SettingsAttendance Freeze DateBijwonen Vries Datum
1588DocType: Education SettingsAttendance Freeze DateBijwonen Vries Datum
1589apps/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 .
1590apps/erpnext/erpnext/templates/pages/home.html +32View All ProductsBekijk alle producten
1591apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimum leeftijd (dagen)
1592apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsalle stuklijsten
1593apps/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}
1594DocType: PatientDefault CurrencyStandaard valuta
1595DocType: Asset MovementFrom EmployeeVan Medewerker
1596DocType: DriverCellphone Numbermobiel nummer
1597DocType: ProjectMonitor ProgressVoortgang in de gaten houden
1598apps/erpnext/erpnext/controllers/accounts_controller.py +505Warning: 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
1599DocType: Journal EntryMake Difference EntryMaak Verschil Entry
1600DocType: Supplier QuotationAuto Repeat SectionAuto Repeat Section
1601DocType: Upload AttendanceAttendance From DateAanwezigheid Van Datum
1602DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
1603DocType: Program EnrollmentTransportationVervoer
1604apps/erpnext/erpnext/controllers/item_variant.py +94Invalid Attributeongeldige attribuut
1605apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241{0} {1} must be submitted{0} {1} moet worden ingediend
1606DocType: Buying SettingsDefault Supplier GroupStandaard leveranciersgroep
1607apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159Quantity must be less than or equal to {0}Hoeveelheid moet kleiner dan of gelijk aan {0}
1608apps/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}
1609DocType: Department ApproverDepartment ApproverAfdelingsmedewerker
1610DocType: SMS CenterTotal CharactersTotaal Tekens
1611DocType: Employee AdvanceClaimedbeweerde
1612DocType: CropRow SpacingRijafstand
1613apps/erpnext/erpnext/controllers/buying_controller.py +175Please select BOM in BOM field for Item {0}Selecteer BOM in BOM veld voor post {0}
1614apps/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
1615DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Factuurspecificatie
1616DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceAfletteren Factuur
1617DocType: Clinical ProcedureProcedure TemplateProcedure sjabloon
1618apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39Contribution %Bijdrage %
1619apps/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
1620HSN-wise-summary of outward suppliesHSN-wise-samenvatting van uitgaande benodigdheden
1621DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Registratienummers van de onderneming voor uw referentie. Fiscale nummers, enz.
1622apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145DistributorDistributeur
1623DocType: Asset Finance BookAsset Finance BookAsset Finance Book
1624DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleWinkelwagen Verzenden Regel
1625apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Stel &#39;Solliciteer Extra Korting op&#39;
1626DocType: Party Tax Withholding ConfigApplicable PercentToepasselijk percentage
1627Ordered Items To Be BilledBestelde artikelen te factureren
1628apps/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
1629DocType: Global DefaultsGlobal DefaultsGlobal Standaardwaarden
1630apps/erpnext/erpnext/projects/doctype/project/project.py +234Project Collaboration InvitationProject Uitnodiging Collaboration
1631DocType: Salary SlipDeductionsInhoudingen
1632DocType: Leave AllocationLAL/LAL /
1633DocType: Setup Progress ActionAction NameActie Naam
1634apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17Start YearStart Jaar
1635apps/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}
1636apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81PDC/LCPDC / LC
1637DocType: Purchase InvoiceStart date of current invoice's periodBegindatum van de huidige factuurperiode
1638DocType: Salary SlipLeave Without PayOnbetaald verlof
1639apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +413Capacity Planning ErrorCapacity Planning Fout
1640Trial Balance for PartyTrial Balance voor Party
1641DocType: LeadConsultantConsultant
1642apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356Parents Teacher Meeting AttendanceOuders Teacher Meeting presentielijst
1643DocType: Salary SlipEarningsVerdiensten
1644apps/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
1645apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceHet openen van Accounting Balance
1646GST Sales RegisterGST Sales Register
1647DocType: Sales Invoice AdvanceSales Invoice AdvanceVerkoopfactuur Voorschot
1648apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestNiets aan te vragen
1649apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsSelecteer uw domeinen
1650apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228Shopify SupplierShopify-leverancier
1651apps/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}
1652DocType: Bank Statement Transaction EntryPayment Invoice ItemsBetaling Factuur Items
1653DocType: Travel RequestEmployee DetailsMedewerker Details
1654DocType: Item Variant SettingsFields will be copied over only at time of creation.Velden worden alleen gekopieerd op het moment van creatie.
1655DocType: Setup Progress ActionDomainsDomeinen
1656apps/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'
1657apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +324ManagementBeheer
1658DocType: Cheque Print TemplatePayer SettingsPayer Instellingen
1659apps/erpnext/erpnext/public/js/utils/party.js +192Select company firstSelecteer eerst een bedrijf
1660DocType: 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"
1661DocType: 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.
1662DocType: Delivery NoteIs ReturnIs Return
1663apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +93CautionVoorzichtigheid
1664apps/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;
1665apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +862Return / Debit NoteReturn / betaalkaart Note
1666DocType: Price List CountryPrice List CountryPrijslijst Land
1667DocType: ItemUOMsUOMs
1668apps/erpnext/erpnext/stock/utils.py +238{0} valid serial nos for Item {1}{0} geldig serienummers voor Artikel {1}
1669apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +59Item Code cannot be changed for Serial No.Artikelcode kan niet worden gewijzigd voor Serienummer
1670DocType: Purchase Invoice ItemUOM Conversion FactorEenheid Omrekeningsfactor
1671apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9Please enter Item Code to get Batch NumberVul de artikelcode voor Batch Number krijgen
1672DocType: Stock SettingsDefault Item GroupStandaard Artikelgroep
1673apps/erpnext/erpnext/config/non_profit.py +93Grant information.Informatie verstrekken.
1674apps/erpnext/erpnext/config/buying.py +38Supplier database.Leverancierbestand
1675DocType: Contract TemplateContract Terms and ConditionsContractvoorwaarden
1676apps/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.
1677DocType: AccountBalance SheetBalans
1678DocType: Leave TypeIs Earned LeaveIs Earned Leave
1679apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +784Cost Center For Item with Item Code 'Kostenplaats Item met Item Code '
1680DocType: Fee ValidityValid TillGeldig tot
1681DocType: Student Report Generation ToolTotal Parents Teacher MeetingTotale ouder lerarenbijeenkomst
1682apps/erpnext/erpnext/accounts/page/pos/pos.js +2517Payment 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.
1683apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Hetzelfde item kan niet meerdere keren worden ingevoerd.
1684apps/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
1685DocType: LeadLeadLead
1686DocType: Email DigestPayablesSchulden
1687DocType: CourseCourse Introcursus Intro
1688apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdStock Entry {0} aangemaakt
1689apps/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
1690apps/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.
1691Purchase Order Items To Be BilledInkooporder Artikelen nog te factureren
1692apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71Updating estimated arrival times.Bijwerken geschatte aankomsttijden.
1693DocType: Program Enrollment ToolEnrollment DetailsInschrijfgegevens
1694DocType: Purchase Invoice ItemNet RateNet Rate
1695apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152Please select a customerSelecteer een klant alsjeblieft
1696DocType: Purchase Invoice ItemPurchase Invoice ItemInkoopfactuur Artikel
1697apps/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
1698DocType: Student Report Generation ToolAssessment TermsBeoordelingsvoorwaarden
1699apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Punt 1
1700DocType: HolidayHolidayFeestdag
1701apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25Leave Type is madatoryVerlof Type is maganorie
1702DocType: Support SettingsClose Issue After DaysSluiten Probleem Na Days
1703DocType: Leave Control PanelLeave blank if considered for all branchesLaat leeg indien dit voor alle vestigingen is
1704DocType: Job OpeningStaffing PlanPersoneelsplan
1705DocType: Bank GuaranteeValidity in DaysGeldigheid in dagen
1706DocType: Bank GuaranteeValidity in DaysGeldigheid in dagen
1707apps/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}
1708DocType: Certified ConsultantName of ConsultantNaam van Consultant
1709DocType: Payment ReconciliationUnreconciled Payment DetailsNiet overeenstemmende betalingsgegevens
1710apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityLedenactiviteit
1711apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1712apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1713DocType: Global DefaultsCurrent Fiscal YearHuidige fiscale jaar
1714DocType: Purchase InvoiceGroup same itemsGroep dezelfde items
1715DocType: Purchase InvoiceDisable Rounded TotalDeactiveer Afgerond Totaal
1716DocType: DepartmentParent DepartmentOuderafdeling
1717DocType: Loan ApplicationRepayment Infoterugbetaling Info
1718apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481'Entries' cannot be empty'Invoer' kan niet leeg zijn
1719DocType: Maintenance Team MemberMaintenance RoleOnderhoudsrol
1720apps/erpnext/erpnext/utilities/transaction_base.py +86Duplicate row {0} with same {1}Dubbele rij {0} met dezelfde {1}
1721Trial BalanceProefbalans
1722apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +509Fiscal Year {0} not foundBoekjaar {0} niet gevonden
1723apps/erpnext/erpnext/config/hr.py +386Setting up EmployeesHet opzetten van Werknemers
1724DocType: Sales OrderSO-ZO-
1725DocType: Hotel Room ReservationHotel Reservation UserHotelreservering Gebruiker
1726apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158Please select prefix firstSelecteer eerst een voorvoegsel
1727DocType: ContractFulfilment DeadlineUiterste nalevingstermijn
1728DocType: StudentO-O-
1729DocType: Subscription SettingsSubscription SettingsAbonnementsinstellingen
1730DocType: Purchase InvoiceUpdate Auto Repeat ReferenceUpdate automatische herhaalreferentie
1731apps/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}
1732apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +8All Healthcare Service UnitAll Healthcare Service Unit
1733apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165Researchonderzoek
1734DocType: Maintenance Visit PurposeWork DoneAfgerond Werk
1735apps/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
1736DocType: AnnouncementAll StudentsAlle studenten
1737apps/erpnext/erpnext/assets/doctype/asset/asset.py +56Item {0} must be a non-stock itemItem {0} moet een niet-voorraad artikel zijn
1738apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerBekijk Grootboek
1739DocType: Grading ScaleIntervalsintervallen
1740DocType: Bank Statement Transaction EntryReconciled TransactionsVerzoeningstransacties
1741apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42EarliestVroegst
1742apps/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
1743DocType: Crop CycleLess than a yearMinder dan een jaar
1744apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobile No.
1745apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102Rest Of The WorldRest van de Wereld
1746apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchDe Punt {0} kan niet Batch hebben
1747DocType: CropYield UOMOpbrengst UOM
1748Budget Variance ReportBudget Variantie Rapport
1749DocType: Salary SlipGross PayBrutoloon
1750DocType: ItemIs Item from HubIs item van Hub
1751apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Rij {0}: Activiteit Type is verplicht.
1752apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Dividends PaidDividenden betaald
1753apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39Accounting LedgerBoekhoudboek
1754DocType: Asset Value AdjustmentDifference AmountVerschil Bedrag
1755apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +109Dr {0} on Leave on {1}Dr {0} bij Verlof op {1}
1756DocType: Purchase InvoiceReverse ChargeReverse Charge
1757apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182Retained EarningsIngehouden winsten
1758DocType: Purchase Invoice05-Change in POS05-Verandering in POS
1759DocType: Vehicle LogService Detaildienst Detail
1760DocType: BOMItem DescriptionArtikelomschrijving
1761DocType: Student SiblingStudent Siblingstudent Sibling
1762apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20Payment ModeBetaling Mode
1763DocType: Purchase InvoiceSupplied ItemsGeleverde Artikelen
1764apps/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}
1765DocType: StudentSTUD.Stud.
1766DocType: Work OrderQty To ManufactureAantal te produceren
1767DocType: Email DigestNew Incomenieuwe Inkomen
1768DocType: Buying SettingsMaintain same rate throughout purchase cycleHandhaaf zelfde tarief gedurende inkoopcyclus
1769DocType: Opportunity ItemOpportunity ItemOpportuniteit artikel
1770Student and Guardian Contact DetailsStudent and Guardian Contactgegevens
1771apps/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
1772apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76Temporary OpeningTijdelijke Opening
1773Employee Leave BalanceWerknemer Verlof Balans
1774apps/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
1775DocType: Patient AppointmentMore InfoMeer info
1776apps/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}
1777DocType: Supplier ScorecardScorecard ActionsScorecard Acties
1778apps/erpnext/erpnext/utilities/user_progress.py +169Example: Masters in Computer ScienceVoorbeeld: Masters in Computer Science
1779DocType: Purchase InvoiceRejected WarehouseAfgewezen Magazijn
1780DocType: GL EntryAgainst VoucherTegen Voucher
1781DocType: Item DefaultDefault Buying Cost CenterStandaard Inkoop kostenplaats
1782apps/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.
1783apps/erpnext/erpnext/accounts/page/pos/pos.js +79to naar
1784DocType: Supplier Quotation ItemLead Time in daysLevertijd in dagen
1785apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +76Accounts Payable SummaryCrediteuren Samenvatting
1786apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Niet bevoegd om bevroren rekening te bewerken {0}
1787DocType: Journal EntryGet Outstanding InvoicesGet openstaande facturen
1788apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +86Sales Order {0} is not validVerkooporder {0} is niet geldig
1789DocType: Supplier ScorecardWarn for new Request for QuotationsWaarschuw voor nieuw verzoek om offertes
1790apps/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
1791apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsLab Test Prescriptions
1792apps/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}
1793apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172SmallKlein
1794DocType: 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
1795DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemHet item voor het creëren van facturen openen
1796DocType: Education SettingsEmployee NumberWerknemer Nummer
1797DocType: Subscription SettingsCancel Invoice After Grace PeriodFactuur na genadeperiode annuleren
1798apps/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}
1799DocType: Project% Completed% Voltooid
1800Invoiced Amount (Exculsive Tax)Factuurbedrag (excl BTW)
1801apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Punt 2
1802DocType: SupplierSUPP-SUPP-
1803DocType: Travel RequestInternationalInternationale
1804DocType: Training EventTraining Eventtraining Event
1805DocType: ItemAuto re-orderAuto re-order
1806apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotaal Bereikt
1807DocType: EmployeePlace of IssuePlaats van uitgifte
1808DocType: ContractContractContract
1809DocType: Plant AnalysisLaboratory Testing DatetimeLaboratoriumtest Datetime
1810DocType: Email DigestAdd QuoteQuote voegen
1811apps/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}
1812apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Indirect ExpensesIndirecte Kosten
1813apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111Row {0}: Qty is mandatoryRij {0}: Aantal is verplicht
1814DocType: Agriculture Analysis CriteriaAgriculturelandbouw
1815apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15Create Sales OrderKlantorder creëren
1816apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +493Accounting Entry for AssetBoekhoudingsinvoer voor activa
1817apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +847Block InvoiceBlokfactuur
1818apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16Quantity to MakeTe maken hoeveelheid
1819apps/erpnext/erpnext/accounts/page/pos/pos.js +798Sync Master DataSync Master Data
1820DocType: Asset RepairRepair Costreparatiekosten
1821apps/erpnext/erpnext/utilities/user_progress.py +138Your Products or ServicesUw producten of diensten
1822apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginInloggen mislukt
1823apps/erpnext/erpnext/controllers/buying_controller.py +600Asset {0} createdAsset {0} is gemaakt
1824DocType: Special Test ItemsSpecial Test ItemsSpeciale testartikelen
1825DocType: Bank Statement Transaction Payment ItemMode of PaymentWijze van betaling
1826apps/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
1827DocType: Student ApplicantAPAP
1828DocType: Purchase Invoice ItemBOMBOM
1829apps/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 .
1830DocType: Journal Entry AccountPurchase OrderInkooporder
1831DocType: VehicleFuel UOMFuel UOM
1832DocType: WarehouseWarehouse Contact InfoMagazijn Contact Info
1833DocType: Payment EntryWrite Off Difference AmountSchrijf Off Verschil Bedrag
1834DocType: VolunteerVolunteer NameVrijwilligers naam
1835DocType: Leave PeriodCarry Forward LeavesVoorwaartse bladeren dragen
1836apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +509{0}: Employee email not found, hence email not sent{0}: Employee e-mail niet gevonden, dus geen e-mail verzonden
1837apps/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}
1838apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Verzendregel niet van toepassing voor land {0}
1839DocType: ItemForeign Trade DetailsBuitenlandse Handel Details
1840Assessment Plan StatusBeoordelingsplan Status
1841DocType: Email DigestAnnual IncomeJaarlijks inkomen
1842DocType: Serial NoSerial No DetailsSerienummer Details
1843DocType: Purchase Invoice ItemItem Tax RateArtikel BTW-tarief
1844apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +104Please select Physician and DateSelecteer alsjeblieft arts en datum
1845DocType: Student Group StudentGroup Roll NumberGroepsrolnummer
1846DocType: Student Group StudentGroup Roll NumberGroepsrolnummer
1847apps/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
1848apps/erpnext/erpnext/projects/doctype/project/project.py +84Total 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
1849apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +595Delivery Note {0} is not submittedVrachtbrief {0} is niet ingediend
1850apps/erpnext/erpnext/stock/get_item_details.py +158Item {0} must be a Sub-contracted ItemArtikel {0} moet een uitbesteed artikel zijn
1851apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Capital EquipmentsKapitaalgoederen
1852apps/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.
1853apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264Please set the Item Code firstStel eerst de productcode in
1854DocType: ItemITEM-ITEM-
1855apps/erpnext/erpnext/controllers/selling_controller.py +124Total allocated percentage for sales team should be 100Totaal toegewezen percentage voor verkoopteam moet 100 zijn
1856DocType: Subscription PlanBilling Interval CountFactuurinterval tellen
1857apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135Value missingWaarde ontbreekt
1858DocType: Sales Invoice ItemEdit DescriptionBewerken Beschrijving
1859DocType: AntibioticAntibioticAntibioticum
1860Team Updatesteam updates
1861apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +936For Suppliervoor Leverancier
1862DocType: AccountSetting Account Type helps in selecting this Account in transactions.Instellen Account Type helpt bij het selecteren van deze account in transacties.
1863DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Company Munt)
1864apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatMaak Print Format
1865apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedFee gemaakt
1866apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Item met de naam {0} niet gevonden
1867DocType: Supplier Scorecard CriteriaCriteria FormulaCriteria Formule
1868apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotaal Uitgaande
1869apps/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 "
1870DocType: Bank Statement Transaction Settings ItemTransactionTransactie
1871DocType: Patient AppointmentDurationLooptijd
1872apps/erpnext/erpnext/controllers/status_updater.py +160For an item {0}, quantity must be positive numberVoor een artikel {0} moet het aantal positief zijn
1873apps/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.
1874apps/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
1875apps/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.
1876DocType: ItemWebsite Item GroupsWebsite Artikelgroepen
1877DocType: Purchase InvoiceTotal (Company Currency)Totaal (Company valuta)
1878DocType: Daily Work Summary GroupReminderHerinnering
1879apps/erpnext/erpnext/stock/utils.py +233Serial number {0} entered more than onceSerienummer {0} meer dan eens ingevoerd
1880DocType: Bank Statement Transaction Invoice ItemJournal EntryJournaalpost
1881DocType: Expense Claim AdvanceUnclaimed amountNiet-opgeëist bedrag
1882apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165{0} items in progress{0} items in progress
1883DocType: WorkstationWorkstation NameNaam van werkstation
1884DocType: Grading Scale IntervalGrade CodeGrade Code
1885DocType: POS Item GroupPOS Item GroupPOS Item Group
1886apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-mail Digest:
1887apps/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
1888apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +620BOM {0} does not belong to Item {1}Stuklijst {0} behoort niet tot Artikel {1}
1889DocType: Sales PartnerTarget DistributionDoel Distributie
1890DocType: Purchase Invoice06-Finalization of Provisional assessment06-Finalisatie van voorlopige beoordeling
1891DocType: Salary SlipBank Account No.Bankrekeningnummer
1892DocType: Naming SeriesThis is the number of the last created transaction with this prefixDit is het nummer van de laatst gemaakte transactie met dit voorvoegsel
1893DocType: 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)
1894apps/erpnext/erpnext/public/js/setup_wizard.js +242Collapse AllAlles inklappen
1895apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27Create Purchase OrderBestelling creëren
1896DocType: Quality Inspection ReadingReading 8Meting 8
1897DocType: Purchase InvoiceTaxes and Charges CalculationBelastingen en Toeslagen berekenen
1898DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyAutomatische afschrijving van de activa van de boekwaarde
1899DocType: BOM OperationWorkstationWerkstation
1900DocType: Request for Quotation SupplierRequest for Quotation SupplierOfferte Supplier
1901DocType: Healthcare SettingsRegistration MessageRegistratie Bericht
1902apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143Hardwarehardware
1903DocType: Prescription DosagePrescription DosageVoorschrift Dosering
1904DocType: ContractHR ManagerHR Manager
1905apps/erpnext/erpnext/accounts/party.py +187Please select a CompanySelecteer aub een andere vennootschap
1906apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95Privilege LeaveBijzonder Verlof
1907DocType: Purchase InvoiceSupplier Invoice DateFactuurdatum Leverancier
1908DocType: Asset SettingsThis value is used for pro-rata temporis calculationDeze waarde wordt gebruikt voor pro-rata temporisberekening
1909apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartU moet Winkelwagen activeren.
1910DocType: Payment EntryWriteoffAfschrijven
1911DocType: Stock SettingsNaming Series PrefixReeks voorvoegsel naamgeving
1912DocType: Appraisal Template GoalAppraisal Template GoalBeoordeling Sjabloon Doel
1913DocType: Salary ComponentEarningVerdienen
1914DocType: Supplier ScorecardScoring CriteriaScoring Criteria
1915DocType: Purchase InvoiceParty Account CurrencyParty account Valuta
1916BOM BrowserBOM Browser
1917apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventUpdate uw status voor dit trainingsevenement
1918DocType: Item BarcodeEANEAN
1919DocType: Purchase Taxes and ChargesAdd or DeductToevoegen of aftrekken
1920apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Overlappende voorwaarden gevonden tussen :
1921apps/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
1922apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueTotale orderwaarde
1923apps/erpnext/erpnext/demo/setup/setup_data.py +322FoodVoeding
1924apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +63Ageing Range 3Vergrijzing Range 3
1925DocType: POS Closing Voucher DetailsPOS Closing Voucher DetailsPOS-sluitingsbondetails
1926DocType: Shopify LogShopify LogShopify Log
1927DocType: Maintenance Schedule ItemNo of VisitsAantal bezoeken
1928apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Onderhoudsplan {0} bestaat tegen {1}
1929apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentstudent die zich inschrijft
1930apps/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}
1931apps/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}
1932DocType: ProjectStart and End DatesBegin- en einddatum
1933DocType: Contract Template Fulfilment TermsContract Template Fulfilment TermsContractsjabloon nakomingstermijnen
1934Delivered Items To Be BilledGeleverde Artikelen nog te factureren
1935apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Open BOM {0}
1936apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +62Warehouse cannot be changed for Serial No.Magazijn kan niet worden gewijzigd voor Serienummer
1937DocType: Authorization RuleAverage DiscountGemiddelde korting
1938DocType: Project UpdateGreat/QuicklyGreat / Snel
1939DocType: Purchase Invoice ItemUOMUOM
1940DocType: Employee Tax Exemption DeclarationAnnual HRA ExemptionJaarlijkse HRA-vrijstelling
1941DocType: Rename ToolUtilitiesUtilities
1942DocType: POS ProfileAccountingBoekhouding
1943DocType: EmployeeEMP/EMP /
1944DocType: AssetPurchase Receipt AmountAankoopbedrag
1945DocType: Employee SeparationExit Interview SummarySluit de samenvatting van het interview af
1946apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140Please select batches for batched item Selecteer batches voor batched item
1947DocType: AssetDepreciation Schedulesafschrijvingen Roosters
1948apps/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
1949apps/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:
1950apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +102Application period cannot be outside leave allocation periodAanvraagperiode kan buiten verlof toewijzingsperiode niet
1951DocType: Activity CostProjectsProjecten
1952DocType: Payment RequestTransaction Currencytransactie Munt
1953apps/erpnext/erpnext/controllers/buying_controller.py +33From {0} | {1} {2}Van {0} | {1} {2}
1954apps/erpnext/erpnext/public/js/hub/hub_listing.js +333Removed from FavouritesVerwijderd uit favorieten
1955DocType: Work Order OperationOperation DescriptionOperatie Beschrijving
1956apps/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.
1957DocType: QuotationShopping CartWinkelwagen
1958apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingGem Daily Uitgaande
1959DocType: POS ProfileCampaignCampagne
1960DocType: SupplierName and TypeNaam en Type
1961apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'Goedkeuring Status moet worden ' goedgekeurd ' of ' Afgewezen '
1962DocType: PhysicianContacts and AddressContacten en adres
1963DocType: Salary StructureMax Benefits (Amount)Max. Voordelen (bedrag)
1964DocType: Purchase InvoiceContact PersonContactpersoon
1965apps/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'
1966DocType: Course Scheduling ToolCourse End DateCursus Einddatum
1967DocType: Holiday ListHolidaysFeestdagen
1968DocType: Sales Order ItemPlanned QuantityGepland Aantal
1969DocType: Purchase Invoice ItemItem Tax AmountArtikel BTW-bedrag
1970DocType: Water AnalysisWater Analysis CriteriaCriteria voor wateranalyse
1971DocType: ItemMaintain StockHandhaaf Stock
1972DocType: EmployeePrefered EmailPrefered Email
1973DocType: Student AdmissionEligibility and DetailsGeschiktheid en details
1974apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92Net Change in Fixed AssetNetto wijziging in vaste activa
1975apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38Reqd QtyGewenste hoeveelheid
1976DocType: Leave Control PanelLeave blank if considered for all designationsLaat leeg indien overwogen voor alle aanduidingen
1977apps/erpnext/erpnext/controllers/accounts_controller.py +838Charge 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
1978apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421Max: {0}Max: {0}
1979apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeVan Datetime
1980DocType: Shopify SettingsFor CompanyVoor Bedrijf
1981apps/erpnext/erpnext/config/support.py +17Communication log.Communicatie log.
1982apps/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.
1983DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableLeverancier Scorecard Scorevariabele
1984apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountAankoop Bedrag
1985DocType: POS Closing VoucherModes of PaymentWijze van betaling
1986DocType: Sales InvoiceShipping Address NameVerzenden Adres Naam
1987DocType: Material RequestTerms and Conditions ContentAlgemene Voorwaarden Inhoud
1988apps/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
1989DocType: 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.
1990apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +590cannot be greater than 100mag niet groter zijn dan 100
1991apps/erpnext/erpnext/stock/doctype/item/item.py +788Item {0} is not a stock ItemArtikel {0} is geen voorraadartikel
1992DocType: Maintenance VisitUnscheduledOngeplande
1993DocType: EmployeeOwnedEigendom
1994DocType: Salary ComponentDepends on Leave Without PayAfhankelijk van onbetaald verlof
1995DocType: Pricing RuleHigher the number, higher the priorityHoe hoger het getal, hoe hoger de prioriteit
1996Purchase Invoice TrendsInkoopfactuur Trends
1997DocType: EmployeeBetter ProspectsBetere vooruitzichten
1998DocType: Travel ItineraryGluten FreeGlutenvrij
1999apps/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
2000DocType: VehicleLicense PlateNummerplaat
2001apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18New DepartmentNieuwe afdeling
2002DocType: AppraisalGoalsDoelen
2003apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357Select POS ProfileSelecteer POS-profiel
2004DocType: Warranty ClaimWarranty / AMC StatusGarantie / AMC Status
2005Accounts BrowserRekeningen Verkenner
2006DocType: Payment Entry ReferencePayment Entry ReferenceBetaling Entry Reference
2007DocType: GL EntryGL EntryGL Entry
2008DocType: Support Search SourceResponse OptionsAntwoord opties
2009DocType: HR SettingsEmployee SettingsWerknemer Instellingen
2010apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13Loading Payment SystemLoading Payment System
2011Batch-Wise Balance HistoryBatchgewijze balansgeschiedenis
2012apps/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
2013DocType: Package CodePackage CodePackage Code
2014apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108Apprenticeleerling
2015DocType: Purchase InvoiceCompany GSTINBedrijf GSTIN
2016apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedNegatieve Hoeveelheid is niet toegestaan
2017DocType: 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
2018DocType: Supplier Scorecard PeriodSSC-SSC-
2019apps/erpnext/erpnext/hr/doctype/employee/employee.py +159Employee cannot report to himself.Werknemer kan niet rapporteren aan zichzelf.
2020DocType: Leave TypeMax Leaves AllowedMax. Bladeren toegestaan
2021DocType: 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.
2022DocType: Email DigestBank BalanceBanksaldo
2023apps/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}
2024DocType: HR SettingsLeave Approver Mandatory In Leave ApplicationVerlaat Approver Verplicht in verlof applicatie
2025DocType: Job OpeningJob profile, qualifications required etc.Functieprofiel, benodigde kwalificaties enz.
2026DocType: Journal Entry AccountAccount BalanceRekeningbalans
2027apps/erpnext/erpnext/config/accounts.py +189Tax Rule for transactions.Fiscale Regel voor transacties.
2028DocType: Rename ToolType of document to rename.Type document te hernoemen.
2029apps/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}
2030DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Totaal belastingen en toeslagen (Bedrijfsvaluta)
2031DocType: WeatherWeather ParameterWeerparameter
2032apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesToon ongesloten fiscale jaar P &amp; L saldi
2033DocType: ItemAsset Naming SeriesAsset Naming Series
2034apps/erpnext/erpnext/public/js/hub/hub_form.js +336Request a QuoteEen citaat aanvragen
2035apps/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
2036DocType: Clinical Procedure TemplateCollection DetailsCollectie Details
2037DocType: POS ProfileAllow Print Before PaySta Print vóór betalen toe
2038DocType: Land UnitLinked Soil TextureGekoppelde bodemtextuur
2039DocType: Shipping RuleShipping AccountVerzending Rekening
2040apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Account {2} is niet actief
2041apps/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
2042DocType: Bank Statement Transaction EntryBank Transaction EntriesBanktransactieposten
2043DocType: Quality InspectionReadingsLezingen
2044DocType: Stock EntryTotal Additional CostsTotaal Bijkomende kosten
2045DocType: Course ScheduleSHSH
2046DocType: BOMScrap Material Cost(Company Currency)Scrap Materiaal Kosten (Company Munt)
2047apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69Sub AssembliesUitbesteed werk
2048DocType: AssetAsset NameAsset Naam
2049DocType: ProjectTask WeightTask Weight
2050DocType: Shipping Rule ConditionTo ValueTot Waarde
2051DocType: Asset MovementStock ManagerStock Manager
2052apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Source warehouse is mandatory for row {0}Bron magazijn is verplicht voor rij {0}
2053apps/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.
2054apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Landbouw (bèta)
2055apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +892Packing SlipPakbon
2056apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Office RentKantoorhuur
2057apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsInstellingen SMS gateway
2058DocType: DiseaseCommon NameGemeenschappelijke naam
2059DocType: Employee Boarding ActivityEmployee Boarding ActivityEmployee Boarding Activity
2060apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Importeren mislukt!
2061apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Nog geen adres toegevoegd.
2062DocType: Tax Withholding CategoryWithhold Cumulative Tax Amount On First Invoice After ThresholdVoorkoming van cumulatieve belasting op eerste factuur na drempelwaarde
2063DocType: Workstation Working HourWorkstation Working HourWerkstation Werkuur
2064DocType: Vital SignsBlood PressureBloeddruk
2065apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113Analystanalist
2066apps/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
2067DocType: Employee Benefit ApplicationMax Benefits (Yearly)Max. Voordelen (jaarlijks)
2068DocType: ItemInventoryVoorraad
2069DocType: ItemSales DetailsVerkoop Details
2070DocType: Quality InspectionQI-Qi-
2071DocType: OpportunityWith ItemsMet Items
2072DocType: Asset MaintenanceMaintenance TeamOnderhoudsteam
2073DocType: Salary ComponentIs Additional ComponentIs extra onderdeel
2074apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In Qtyin Aantal
2075DocType: Education SettingsValidate Enrolled Course for Students in Student GroupValideer ingeschreven cursus voor studenten in de studentengroep
2076DocType: Notification ControlExpense Claim RejectedKostendeclaratie afgewezen
2077DocType: ItemItem AttributeItem Attribute
2078apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135GovernmentOverheid
2079apps/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
2080DocType: Asset MovementSource LocationBronlocatie
2081apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute Namenaam van het instituut
2082apps/erpnext/erpnext/hr/doctype/loan/loan.py +127Please enter repayment AmountVul hier terug te betalen bedrag
2083apps/erpnext/erpnext/config/stock.py +313Item VariantsItem Varianten
2084apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesServices
2085DocType: HR SettingsEmail Salary Slip to EmployeeE-mail loonstrook te Employee
2086DocType: Cost CenterParent Cost CenterBovenliggende kostenplaats
2087apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1065Select Possible SupplierStel mogelijke Leverancier
2088DocType: Sales InvoiceSourceBron
2089DocType: CustomerSelect, to make the customer searchable with these fieldsSelecteer, om de klant doorzoekbaar te maken met deze velden
2090DocType: Shopify SettingsImport Delivery Notes from Shopify on ShipmentVerzendingsnota&#39;s importeren vanuit Shopify bij verzending
2091apps/erpnext/erpnext/templates/pages/projects.html +31Show closedToon gesloten
2092DocType: Leave TypeIs Leave Without PayIs onbetaald verlof
2093apps/erpnext/erpnext/stock/doctype/item/item.py +277Asset Category is mandatory for Fixed Asset itemAsset Categorie is verplicht voor post der vaste activa
2094DocType: Fee ValidityFee ValidityGeldigheidsgeldigheid
2095apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableGeen records gevonden in de betaling tabel
2096apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Deze {0} in strijd is met {1} voor {2} {3}
2097DocType: Student Attendance ToolStudents HTMLstudenten HTML
2098DocType: POS ProfileApply DiscountSolliciteer Discount
2099DocType: GST HSN CodeGST HSN CodeGST HSN-code
2100DocType: Employee External Work HistoryTotal ExperienceTotal Experience
2101apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOpen Projects
2102apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297Packing Slip(s) cancelledPakbon(nen) geannuleerd
2103apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90Cash Flow from InvestingDe cashflow uit investeringsactiviteiten
2104DocType: Program CourseProgram Courseprogramma Course
2105DocType: Healthcare Service UnitAllow AppointmentsAfspraken toestaan
2106apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Freight and Forwarding ChargesVracht-en verzendkosten
2107DocType: HomepageCompany Tagline for website homepageCompany Tag voor website homepage
2108DocType: Item GroupItem Group NameArtikel groepsnaam
2109apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenIngenomen
2110DocType: StudentDate of LeavingDatum waarop het vaartuig
2111DocType: Pricing RuleFor Price ListVoor Prijslijst
2112apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchExecutive Search
2113apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsStandaardwaarden instellen
2114apps/erpnext/erpnext/utilities/activation.py +63Create LeadsMaak Leads
2115DocType: Maintenance ScheduleSchedulesSchema
2116apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472POS Profile is required to use Point-of-SalePOS-profiel is vereist om Point-of-Sale te gebruiken
2117DocType: Purchase Invoice ItemNet AmountNetto Bedrag
2118apps/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
2119DocType: Purchase Order Item SuppliedBOM Detail NoStuklijst Detail nr.
2120DocType: Landed Cost VoucherAdditional ChargesExtra kosten
2121DocType: Support Search SourceResult Route FieldResultaat Routeveld
2122DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Extra korting Bedrag (Company valuta)
2123DocType: Supplier ScorecardSupplier ScorecardLeverancier Scorecard
2124DocType: Plant AnalysisResult DatetimeResultaat Datetime
2125Support Hour DistributionSupport Hour Distribution
2126DocType: Maintenance VisitMaintenance VisitOnderhoud Bezoek
2127DocType: StudentLeaving Certificate NumberLeaving Certificate Number
2128apps/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}
2129DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseVerkrijgbaar Aantal Batch bij Warehouse
2130apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatBijwerken Print Format
2131apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +59Leave Type {0} is not encashableVerloftype {0} is niet ingesloten
2132DocType: Landed Cost VoucherLanded Cost HelpVrachtkosten Help
2133DocType: Purchase InvoiceSelect Shipping AddressSelecteer Verzendadres
2134DocType: Timesheet DetailExpected HrsVerwachte uren
2135apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsGegevens over lidmaatschap
2136DocType: Leave Block ListBlock Holidays on important days.Blokkeer vakantie op belangrijke dagen.
2137apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220Please input all required Result Value(s)Voer alle vereiste resultaatwaarde (n) in
2138apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119Accounts Receivable SummaryDebiteuren Samenvatting
2139DocType: POS Closing VoucherLinked InvoicesGelinkte facturen
2140DocType: LoanMonthly Repayment AmountMaandelijks te betalen bedrag
2141apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesFacturen openen
2142DocType: ContractContract DetailsContractgegevens
2143apps/erpnext/erpnext/hr/doctype/employee/employee.py +206Please set User ID field in an Employee record to set Employee RoleStel User ID veld in een Werknemer record Werknemer Rol stellen
2144DocType: UOMUOM NameEenheid Naam
2145DocType: GST HSN CodeHSN CodeHSN-code
2146apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40Contribution AmountBijdrage hoeveelheid
2147DocType: Purchase InvoiceShipping AddressVerzendadres
2148DocType: 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.
2149DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.In Woorden zijn zichtbaar zodra u de vrachtbrief opslaat.
2150DocType: Expense ClaimEXPEXP
2151apps/erpnext/erpnext/erpnext_integrations/utils.py +22Unverified Webhook DataNiet-geverifieerde Webhook-gegevens
2152DocType: Water AnalysisContainerhouder
2153apps/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}
2154DocType: Item AlternativeTwo-wayTweezijdig
2155DocType: ProjectDay to SendDag om te verzenden
2156DocType: Healthcare SettingsManage Sample CollectionBeheer voorbeeldsamenwerking
2157DocType: Production PlanIgnore Existing Ordered QuantityBestaande bestelde hoeveelheid negeren
2158apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66Please set the series to be used.Stel de reeks in die moet worden gebruikt.
2159DocType: PatientTobacco Past UseGebruik van tabak achteraf
2160DocType: Travel ItineraryMode of TravelManier van reizen
2161DocType: Sales Invoice ItemBrand NameMerknaam
2162DocType: Purchase ReceiptTransporter DetailsTransporter Details
2163apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55User {0} is already assigned to Physician {1}Gebruiker {0} is al toegewezen aan Arts {1}
2164apps/erpnext/erpnext/accounts/page/pos/pos.js +2701Default warehouse is required for selected itemStandaard magazijn is nodig voor geselecteerde punt
2165apps/erpnext/erpnext/utilities/user_progress.py +146BoxDoos
2166apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1062Possible Suppliermogelijke Leverancier
2167DocType: Journal EntryJV-RET-JV-RET-
2168DocType: BudgetMonthly DistributionMaandelijkse Verdeling
2169apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListOntvanger Lijst is leeg. Maak Ontvanger Lijst
2170apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Gezondheidszorg (beta)
2171DocType: Production Plan Sales OrderProduction Plan Sales OrderProductie Plan Verkooporder
2172DocType: Sales PartnerSales Partner TargetVerkoop Partner Doel
2173DocType: Loan TypeMaximum Loan AmountMaximum Leningen
2174DocType: Pricing RulePricing RulePrijsbepalingsregel
2175apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Dubbele rolnummer voor student {0}
2176apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Dubbele rolnummer voor student {0}
2177apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMateriaal aanvragen tot Purchase Order
2178DocType: Shopping Cart SettingsPayment Success URLBetaling Succes URL
2179apps/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}
2180DocType: Purchase ReceiptPREC-PREC-
2181apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankrekeningen
2182Bank Reconciliation StatementBank Aflettering Statement
2183DocType: ConsultationMedical CodingMedische codering
2184DocType: Healthcare SettingsReminder MessageHerinnering Bericht
2185Lead NameLead Naam
2186POSPOS
2187DocType: C-FormIIIIII
2188apps/erpnext/erpnext/config/stock.py +318Opening Stock BalanceHet openen Stock Balance
2189DocType: Asset Category AccountCapital Work In Progress AccountCapital Work In Progress-account
2190apps/erpnext/erpnext/assets/doctype/asset/asset.js +84Asset Value AdjustmentAanpassing van activumwaarde
2191DocType: Employee IncentivePayroll DatePayroll-datum
2192apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} mag slechts eenmaal voorkomen
2193apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Verlof succesvol toegewezen aan {0}
2194apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packGeen Artikelen om te verpakken
2195DocType: Shipping Rule ConditionFrom ValueVan Waarde
2196apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +673Manufacturing Quantity is mandatoryProductie Aantal is verplicht
2197DocType: LoanRepayment Methodterugbetaling Method
2198DocType: 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
2199DocType: Quality Inspection ReadingReading 4Meting 4
2200apps/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
2201apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16Member IDGebruikers ID
2202DocType: Employee Tax Exemption Proof SubmissionMonthly Eligible AmountMaandelijks in aanmerking komend bedrag
2203apps/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}
2204DocType: Asset Maintenance TaskCertificate RequiredCertificaat vereist
2205DocType: CompanyDefault Holiday ListStandaard Vakantiedagen Lijst
2206DocType: Pricing RuleSupplier GroupLeveranciersgroep
2207apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{0} Digest{0} Samenvatting
2208apps/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}
2209apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Stock LiabilitiesVoorraad Verplichtingen
2210DocType: Purchase InvoiceSupplier WarehouseLeverancier Magazijn
2211DocType: OpportunityContact Mobile NoContact Mobiele nummer
2212apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53Select CompanySelecteer Bedrijf
2213Material Requests for which Supplier Quotations are not createdMateriaal Aanvragen waarvoor Leverancier Offertes niet zijn gemaakt
2214DocType: Student Report Generation ToolPrint SectionPrint sectie
2215DocType: Staffing Plan DetailEstimated Cost Per PositionGeschatte kosten per positie
2216apps/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.
2217apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189Employee ReferralEmployee Referral
2218DocType: Student GroupSet 0 for no limitStel 0 voor geen limiet
2219apps/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.
2220apps/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
2221DocType: CustomerPrimary Address and Contact DetailPrimaire adres en contactgegevens
2222apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailE-mail opnieuw te verzenden Betaling
2223apps/erpnext/erpnext/templates/pages/projects.html +27New taskNieuwe taak
2224DocType: Clinical ProcedureAppointmentAfspraak
2225apps/erpnext/erpnext/utilities/activation.py +74Make QuotationMaak Offerte
2226apps/erpnext/erpnext/config/education.py +230Other Reportsandere rapporten
2227apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Selecteer minimaal één domein.
2228DocType: Dependent TaskDependent TaskAfhankelijke taak
2229DocType: Shopify SettingsShopify Tax AccountShopify Belastingrekening
2230apps/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}
2231apps/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}
2232DocType: Manufacturing SettingsTry planning operations for X days in advance.Probeer plan operaties voor X dagen van tevoren.
2233apps/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}.
2234DocType: HR SettingsStop Birthday RemindersStop verjaardagsherinneringen
2235apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +249Please set Default Payroll Payable Account in Company {0}Stel Default Payroll Payable account in Company {0}
2236DocType: SMS CenterReceiver ListOntvanger Lijst
2237apps/erpnext/erpnext/accounts/page/pos/pos.js +1098Search ItemZoekitem
2238DocType: Payment SchedulePayment AmountBetaling Bedrag
2239apps/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
2240DocType: Patient AppointmentReferring PhysicianVerwijzende arts
2241apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Consumed AmountVerbruikte hoeveelheid
2242apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69Net Change in CashNetto wijziging in cash
2243apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesStel Naming Series in voor {0} via Instellingen&gt; Instellingen&gt; Serie benoemen
2244DocType: Assessment PlanGrading ScaleGrading Scale
2245apps/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
2246apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +696Already completedReeds voltooid
2247apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34Stock In HandVoorraad in de hand
2248apps/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
2249apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Importeren succesvol!
2250apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Betalingsverzoek bestaat al {0}
2251apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKosten van Items Afgegeven
2252DocType: PhysicianHospitalZiekenhuis
2253apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +424Quantity must not be more than {0}Hoeveelheid mag niet meer zijn dan {0}
2254DocType: Travel Request CostingFunded AmountGefinancierde bedrag
2255apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +118Previous Financial Year is not closedVorig boekjaar is niet gesloten
2256apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69Age (Days)Leeftijd (dagen)
2257DocType: Additional SalaryAdditional SalaryExtra salaris
2258DocType: Quotation ItemQuotation ItemOfferte Artikel
2259DocType: CustomerCustomer POS IdKlant POS-id
2260DocType: AccountAccount NameRekening Naam
2261apps/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
2262apps/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
2263apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96Please enter Woocommerce Server URLVoer de URL van de Woocommerce-server in
2264DocType: Purchase Order ItemSupplier Part NumberLeverancier Onderdeelnummer
2265apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +124Conversion rate cannot be 0 or 1Succespercentage kan niet 0 of 1 zijn
2266DocType: Share BalanceTo NoNaar Nee
2267apps/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.
2268apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +231{0} {1} is cancelled or stopped{0} {1} is geannuleerd of gestopt
2269DocType: Accounts SettingsCredit ControllerCredit Controller
2270DocType: LoanApplicant Typeaanvrager Type
2271DocType: Purchase Invoice03-Deficiency in services03-Deficiency in services
2272DocType: Delivery NoteVehicle Dispatch DateVoertuig Vertrekdatum
2273DocType: Healthcare SettingsDefault Medical Code StandardStandaard Medische Code Standaard
2274DocType: Purchase Invoice ItemHSN/SACHSN / SAC
2275apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +253Purchase Receipt {0} is not submittedOntvangstbevestiging {0} is niet ingediend
2276DocType: CompanyDefault Payable AccountStandaard Payable Account
2277apps/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.
2278apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% gefactureerd
2279apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyGereserveerde Hoeveelheid
2280DocType: Party AccountParty AccountParty Account
2281apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142Please select Company and DesignationSelecteer Bedrijf en Aanwijzing
2282apps/erpnext/erpnext/config/setup.py +116Human ResourcesHuman Resources
2283DocType: LeadUpper IncomeBovenste Inkomen
2284apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17Rejectafwijzen
2285DocType: Journal Entry AccountDebit in Company CurrencyDebet in Company Valuta
2286DocType: BOM ItemBOM ItemStuklijst Artikel
2287DocType: AppraisalFor EmployeeVoor Werknemer
2288apps/erpnext/erpnext/hr/doctype/loan/loan.js +69Make Disbursement EntryMaak uitbetaling Entry
2289apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170Row {0}: Advance against Supplier must be debitRij {0}: Advance tegen Leverancier worden debiteren
2290DocType: CompanyDefault ValuesStandaard Waarden
2291DocType: Certification ApplicationINRINR
2292DocType: Expense ClaimTotal Amount ReimbursedTotaal bedrag terug!
2293apps/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
2294apps/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}
2295apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106Against Supplier Invoice {0} dated {1}Tegen Leverancier Factuur {0} gedateerd {1}
2296DocType: CustomerDefault Price ListStandaard Prijslijst
2297apps/erpnext/erpnext/assets/doctype/asset/asset.py +483Asset Movement record {0} createdAsset bewegingsartikel {0} aangemaakt
2298apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175No items found.Geen items gevonden.
2299apps/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
2300DocType: Share TransferEquity/Liability AccountAandelen / aansprakelijkheidsrekening
2301apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsEr bestaat al een klant met dezelfde naam
2302DocType: ContractInactiveInactief
2303apps/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?
2304DocType: Purchase InvoiceTotal Net WeightTotale netto gewicht
2305DocType: Purchase OrderOrder Confirmation NoOrderbevestiging Nee
2306DocType: Purchase InvoiceEligibility For ITCGeschiktheid voor ITC
2307DocType: Journal EntryEntry TypeEntry Type
2308Customer Credit BalanceKlant Kredietsaldo
2309apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82Net Change in Accounts PayableNetto wijziging in Accounts Payable
2310apps/erpnext/erpnext/selling/doctype/customer/customer.py +213Credit limit has been crossed for customer {0} ({1}/{2})Kredietlimiet is overschreden voor klant {0} ({1} / {2})
2311apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Klant nodig voor 'Klantgebaseerde Korting'
2312apps/erpnext/erpnext/config/accounts.py +146Update bank payment dates with journals.Bijwerken bank betaaldata met journaalposten
2313apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricingpricing
2314DocType: QuotationTerm DetailsVoorwaarde Details
2315DocType: Employee IncentiveEmployee IncentiveEmployee Incentive
2316apps/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.
2317apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Totaal (zonder BTW)
2318apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLoodtelling
2319apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLoodtelling
2320apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36Stock AvailableBeschikbare voorraad
2321DocType: Manufacturing SettingsCapacity Planning For (Days)Capacity Planning Voor (Dagen)
2322apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementInkoop
2323apps/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.
2324apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - ProgramVerplicht veld - Programma
2325apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - ProgramVerplicht veld - Programma
2326DocType: Special Test TemplateResult ComponentResultaatcomponent
2327apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantie Claim
2328Lead DetailsLead Details
2329DocType: VolunteerAvailability and SkillsBeschikbaarheid en vaardigheden
2330DocType: Salary SlipLoan repaymentLening terugbetaling
2331DocType: Share TransferAsset AccountActivAccount
2332DocType: Purchase InvoiceEnd date of current invoice's periodEinddatum van de huidige factuurperiode
2333DocType: Pricing RuleApplicable ForToepasselijk voor
2334DocType: Lab TestTechnician NameTechnicus Naam
2335DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceOntkoppelen Betaling bij annulering van de factuur
2336apps/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}
2337DocType: Restaurant ReservationNo ShowGeen voorstelling
2338DocType: Shipping Rule CountryShipping Rule CountryVerzenden Regel Land
2339apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceVerlaat en Aanwezigheid
2340DocType: AssetComprehensive InsuranceUitgebreide verzekering
2341DocType: Maintenance VisitPartially CompletedGedeeltelijk afgesloten
2342apps/erpnext/erpnext/healthcare/setup.py +258Moderate SensitivityGematigde gevoeligheid
2343DocType: Leave TypeInclude holidays within leaves as leavesInclusief vakantie binnen bladeren als bladeren
2344DocType: Sales InvoicePacked ItemsVerpakt Items
2345DocType: ContractContract PeriodContract periode
2346apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantie Claim tegen Serienummer
2347apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215'Total'&#39;Totaal&#39;
2348DocType: EmployeePermanent AddressVast Adres
2349apps/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
2350apps/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}
2351DocType: ConsultationMedicationgeneesmiddel
2352DocType: Production PlanInclude Non Stock ItemsNiet-voorraadartikelen opnemen
2353DocType: Project UpdateChallenging/SlowUitdagende / Slow
2354apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeSelecteer artikelcode
2355DocType: Student SiblingStudying in Same InstituteHet bestuderen in hetzelfde instituut
2356DocType: Leave TypeEarned LeaveVerdiend verlof
2357DocType: TerritoryTerritory ManagerRegio Manager
2358DocType: Packed ItemTo Warehouse (Optional)Om Warehouse (optioneel)
2359DocType: GST SettingsGST AccountsGST-accounts
2360DocType: Payment EntryPaid Amount (Company Currency)Betaald bedrag (Bedrijfsvaluta)
2361DocType: Purchase InvoiceAdditional DiscountEXTRA KORTING
2362DocType: Selling SettingsSelling SettingsVerkoop Instellingen
2363apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +109Confirm ActionBevestig actie
2364apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online Auctionsonline Veilingen
2365apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101Please specify either Quantity or Valuation Rate or bothSpecificeer ofwel Hoeveelheid of Waarderingstarief of beide
2366apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18FulfillmentVervulling
2367apps/erpnext/erpnext/templates/generators/item.html +82View in CartBekijk in winkelwagen
2368apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Marketing ExpensesMarketingkosten
2369Item Shortage ReportArtikel Tekort Rapport
2370apps/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
2371apps/erpnext/erpnext/stock/doctype/item/item.js +342Weight is mentioned,\nPlease mention "Weight UOM" tooHet gewicht wordt vermeld, \n Vermeld "Gewicht UOM" te
2372DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMateriaal Aanvraag is gebruikt om deze Voorraad Entry te maken
2373DocType: Student Group Creation ToolSeparate course based Group for every BatchAfzonderlijke cursusgroep voor elke partij
2374DocType: Student Group Creation ToolSeparate course based Group for every BatchAfzonderlijke cursusgroep voor elke partij
2375apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Enkel exemplaar van een artikel.
2376DocType: Fee CategoryFee Categoryfee Categorie
2377DocType: Agriculture TaskNext Business DayVolgende werkdag
2378apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3Allocated LeavesToegewezen bladeren
2379DocType: Drug PrescriptionDosage by time intervalDosering per tijdsinterval
2380DocType: Cash Flow MapperSection HeaderSectiekoptekst
2381Student Fee CollectionStudent Fee Collection
2382apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24Appointment Duration (mins)Benoemingsduur (minuten)
2383DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementMaak boekhoudkundige afschrijving voor elke Stock Movement
2384DocType: Leave AllocationTotal Leaves AllocatedTotaal Verlofdagen Toegewezen
2385apps/erpnext/erpnext/public/js/setup_wizard.js +146Please enter valid Financial Year Start and End DatesVoer geldige boekjaar begin- en einddatum
2386DocType: EmployeeDate Of RetirementPensioneringsdatum
2387DocType: Upload AttendanceGet TemplateGet Sjabloon
2388DocType: Additional Salary ComponentAdditional Salary ComponentExtra salariscomponent
2389DocType: Material RequestTransferredovergedragen
2390DocType: VehicleDoorsdeuren
2391apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114ERPNext Setup Complete!ERPNext Setup is voltooid!
2392DocType: Healthcare SettingsCollect Fee for Patient RegistrationVerzamelkosten voor patiëntregistratie
2393apps/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
2394DocType: Course Assessment CriteriaWeightageWeging
2395DocType: Purchase InvoiceTax BreakupBelastingverdeling
2396DocType: Packing SlipPS-PS-
2397DocType: MemberNon Profit MemberNon-profitlid
2398apps/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.
2399DocType: Payment SchedulePayment TermBetalingstermijn
2400apps/erpnext/erpnext/selling/doctype/customer/customer.py +160A 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
2401DocType: Land UnitAreaGebied
2402apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNieuw contact
2403DocType: TerritoryParent TerritoryBovenliggende Regio
2404DocType: Purchase InvoicePlace of SupplyPlaats van levering
2405DocType: Quality Inspection ReadingReading 2Meting 2
2406apps/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}
2407DocType: Stock EntryMaterial ReceiptMateriaal ontvangst
2408DocType: Bank Statement Transaction EntrySubmit/Reconcile PaymentsBetalingen verzenden / afstemmen
2409DocType: HomepageProductsproducten
2410DocType: AnnouncementInstructorInstructeur
2411apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95Select Item (optional)Selecteer item (optioneel)
2412DocType: Fee Schedule Student GroupFee Schedule Student GroupFee Schedule Student Group
2413DocType: StudentAB+AB+
2414DocType: 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.
2415DocType: LeadNext Contact ByVolgende Contact Door
2416DocType: Compensatory Leave RequestCompensatory Leave RequestCompenserend verlofaanvraag
2417apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +325Quantity required for Item {0} in row {1}Benodigde hoeveelheid voor item {0} in rij {1}
2418apps/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}
2419DocType: Blanket OrderOrder TypeOrder Type
2420Item-wise Sales RegisterArtikelgebaseerde Verkoop Register
2421DocType: AssetGross Purchase AmountGross Aankoopbedrag
2422apps/erpnext/erpnext/utilities/user_progress.py +39Opening BalancesOpening Saldi
2423DocType: AssetDepreciation Methodafschrijvingsmethode
2424DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Is dit inbegrepen in de Basic Rate?
2425apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58Total TargetTotaal Doel
2426DocType: Soil TextureSand Composition (%)Zandsamenstelling (%)
2427DocType: Job ApplicantApplicant for a JobAanvrager van een baan
2428DocType: Production Plan Material RequestProduction Plan Material RequestProductie Plan Materiaal aanvragen
2429DocType: Purchase InvoiceRelease DateDatum van publicatie
2430DocType: Stock ReconciliationReconciliation JSONAflettering JSON
2431apps/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.
2432DocType: Purchase Invoice ItemBatch NoPartij nr.
2433apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27Employee AdvancesVoorschotten voor werknemers
2434DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderKunnen meerdere verkooporders tegen een klant bestelling
2435DocType: Student Group InstructorStudent Group InstructorStudent Groep Instructeur
2436DocType: Student Group InstructorStudent Group InstructorStudent Groep Instructeur
2437DocType: Grant ApplicationAssessment Mark (Out of 10)Beoordelingstabel (van de 10)
2438apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile No
2439apps/erpnext/erpnext/setup/doctype/company/company.py +257MainHoofd
2440apps/erpnext/erpnext/stock/doctype/item/item.js +74VariantVariant
2441apps/erpnext/erpnext/controllers/status_updater.py +163For an item {0}, quantity must be negative numberVoor een artikel {0} moet het aantal negatief zijn
2442DocType: Naming SeriesSet prefix for numbering series on your transactionsInstellen voorvoegsel voor nummerreeksen voor uw transacties
2443DocType: Employee Attendance ToolEmployees HTMLmedewerkers HTML
2444apps/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
2445DocType: EmployeeLeave Encashed?Verlof verzilverd?
2446apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatory"Opportuniteit Van" veld is verplicht
2447DocType: Email DigestAnnual Expensesjaarlijkse kosten
2448DocType: ItemVariantsVarianten
2449apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1196Make Purchase OrderMaak inkooporder
2450DocType: SMS CenterSend ToVerzenden naar
2451apps/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}
2452DocType: Payment Reconciliation PaymentAllocated amountToegewezen bedrag
2453DocType: Sales TeamContribution to Net TotalBijdrage aan Netto Totaal
2454DocType: Sales Invoice ItemCustomer's Item CodeArtikelcode van Klant
2455DocType: Stock ReconciliationStock ReconciliationVoorraad Aflettering
2456DocType: TerritoryTerritory NameRegio Naam
2457apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +211Work-in-Progress Warehouse is required before SubmitWerk in uitvoering Magazijn is vereist alvorens in te dienen
2458apps/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
2459DocType: Bank Statement Transaction Settings ItemMapped DataToegewezen gegevens
2460DocType: Purchase Order ItemWarehouse and ReferenceMagazijn en Referentie
2461DocType: Payroll Period DatePayroll Period DatePayroll Periode Datum
2462DocType: SupplierStatutory info and other general information about your SupplierWettelijke info en andere algemene informatie over uw leverancier
2463apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +544You 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
2464DocType: ItemSerial Nos and BatchesSerienummers en batches
2465DocType: ItemSerial Nos and BatchesSerienummers en batches
2466apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentengroep Sterkte
2467apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentengroep Sterkte
2468apps/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
2469apps/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
2470apps/erpnext/erpnext/config/hr.py +166Appraisalstaxaties
2471apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8Training EventsTrainingsevenementen
2472apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +208Duplicate Serial No entered for Item {0}Dubbel Serienummer ingevoerd voor Artikel {0}
2473apps/erpnext/erpnext/config/selling.py +179Track Leads by Lead Source.Leads bijhouden op leadbron.
2474DocType: Shipping Rule ConditionA condition for a Shipping RuleEen voorwaarde voor een Verzendregel
2475apps/erpnext/erpnext/hr/doctype/employee/employee.py +170Please enter Kom binnen alstublieft
2476apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64Maintenance LogOnderhoudslogboek
2477apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236Please set filter based on Item or WarehouseStel filter op basis van artikel of Warehouse
2478DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)Het nettogewicht van dit pakket. (Wordt automatisch berekend als de som van de netto-gewicht van de artikelen)
2479apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43Make Inter Company Journal EntryMaak Inter Company Journal Entry
2480apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +830Discount amount cannot be greater than 100%Kortingsbedrag kan niet groter zijn dan 100%
2481DocType: Sales OrderTo Deliver and BillTe leveren en Bill
2482DocType: Student GroupInstructorsinstructeurs
2483DocType: GL EntryCredit Amount in Account CurrencyCredit Bedrag in account Valuta
2484apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +607BOM {0} must be submittedStuklijst {0} moet worden ingediend
2485apps/erpnext/erpnext/config/accounts.py +472Share ManagementShare Management
2486DocType: Authorization ControlAuthorization ControlAutorisatie controle
2487apps/erpnext/erpnext/controllers/buying_controller.py +387Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Rij # {0}: Afgekeurd Warehouse is verplicht tegen verworpen Item {1}
2488apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +856PaymentBetaling
2489apps/erpnext/erpnext/controllers/stock_controller.py +96Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Magazijn {0} is niet gekoppeld aan een account, vermeld alstublieft het account in het magazijnrecord of stel de standaard inventaris rekening in bedrijf {1}.
2490apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersBeheer uw bestellingen
2491DocType: Work Order OperationActual Time and CostWerkelijke Tijd en kosten
2492apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +56Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Materiaal Aanvraag van maximaal {0} kan worden gemaakt voor Artikel {1} tegen Verkooporder {2}
2493DocType: CropCrop SpacingUitsnede bijsnijden
2494DocType: CourseCourse Abbreviationcursus Afkorting
2495DocType: BudgetAction if Annual Budget Exceeded on POActie als jaarbegroting op PO overschreden
2496DocType: Student Leave ApplicationStudent Leave ApplicationStudent verlofaanvraag
2497DocType: ItemWill also apply for variantsGeldt ook voor varianten
2498apps/erpnext/erpnext/assets/doctype/asset/asset.py +288Asset cannot be cancelled, as it is already {0}Asset kan niet worden geannuleerd, want het is al {0}
2499apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31Employee {0} on Half day on {1}Employee {0} op een halve dag op {1}
2500apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59Total working hours should not be greater than max working hours {0}Totaal aantal werkuren mag niet groter zijn dan max werktijden {0}
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