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brotherton-erpnext/erpnext/translations/nl.csv
frappe-pr-bot 2ed4d84cd3 [Translation] Updated Translations
2018-11-19 11:57:50 +02:00

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1DocType: Accounting PeriodPeriod NamePeriode Naam
2DocType: EmployeeSalary ModeSalaris Modus
3apps/erpnext/erpnext/public/js/hub/marketplace.js +108RegisterRegistreren
4DocType: PatientDivorcedGescheiden
5DocType: Support SettingsPost Route KeyPost Routesleutel
6DocType: Buying SettingsAllow Item to be added multiple times in a transactionToestaan Item om meerdere keren in een transactie worden toegevoegd
7apps/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
8apps/erpnext/erpnext/config/education.py +118Assessment ReportsBeoordelingsrapporten
9apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer ProductsConsumentenproducten
10DocType: Supplier ScorecardNotify SupplierMeld Leverancier in
11apps/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
12DocType: ItemCustomer ItemsKlant Items
13DocType: ProjectCosting and BillingKostenberekening en facturering
14apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43Advance account currency should be same as company currency {0}Vooraf ingestelde accountvaluta moet hetzelfde zijn als bedrijfsvaluta {0}
15DocType: QuickBooks MigratorToken EndpointToken-eindpunt
16apps/erpnext/erpnext/accounts/doctype/account/account.py +55Account {0}: Parent account {1} can not be a ledgerRekening {0}: Bovenliggende rekening {1} kan geen grootboek zijn
17DocType: ItemPublish Item to hub.erpnext.comPubliceer Item om hub.erpnext.com
18apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270Cannot find active Leave PeriodActieve verlofperiode niet te vinden
19apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22Evaluationevaluatie
20DocType: ItemDefault Unit of MeasureStandaard Eenheid
21DocType: SMS CenterAll Sales Partner ContactAlle Sales Partner Contact
22DocType: DepartmentLeave ApproversVerlof goedkeurders
23DocType: EmployeeBio / Cover LetterBio / sollicitatiebrief
24DocType: Patient EncounterInvestigationsonderzoeken
25DocType: Restaurant Order EntryClick Enter To AddKlik op Enter om toe te voegen
26apps/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
27DocType: EmployeeRentedVerhuurd
28apps/erpnext/erpnext/public/js/setup_wizard.js +243All AccountsAlle accounts
29apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15Cannot transfer Employee with status LeftKan werknemer niet overnemen met status links
30apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216Stopped Production Order cannot be cancelled, Unstop it first to cancelGestopt productieorder kan niet worden geannuleerd, opendraaien het eerst te annuleren
31DocType: Vehicle ServiceMileageMileage
32apps/erpnext/erpnext/assets/doctype/asset/asset.js +338Do you really want to scrap this asset?Wilt u dit actief echt schrappen?
33DocType: Drug PrescriptionUpdate ScheduleUpdate Schema
34apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierSelecteer Standaard Leverancier
35apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26Show EmployeeWerknemer tonen
36DocType: Exchange Rate Revaluation AccountNew Exchange RateNieuwe wisselkoers
37apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38Currency is required for Price List {0}Munt is nodig voor prijslijst {0}
38DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Zal worden berekend in de transactie.
39DocType: Delivery TripMAT-DT-.YYYY.-MAT-DT-.YYYY.-
40DocType: Purchase OrderCustomer ContactContactpersoon Klant
41DocType: Patient AppointmentCheck availabilityBeschikbaarheid controleren
42DocType: Retention BonusBonus Payment DateBonus Betalingsdatum
43DocType: EmployeeJob ApplicantSollicitant
44apps/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
45DocType: Manufacturing SettingsOverproduction Percentage For Work OrderOverproductiepercentage voor werkorder
46DocType: Landed Cost VoucherMAT-LCV-.YYYY.-MAT-LCV-.YYYY.-
47apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362LegalWettelijk
48DocType: Delivery NoteTransport Receipt DateDatum transportontvangst
49DocType: Shopify SettingsSales Order SeriesVerkooporderreeks
50DocType: Vital SignsTongueTong
51apps/erpnext/erpnext/hr/utils.py +222More than one selection for {0} not \ allowedMeer dan één selectie voor {0} niet \ toegestaan
52apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204Actual type tax cannot be included in Item rate in row {0}Werkelijke soort belasting kan niet worden opgenomen in post tarief in rij {0}
53DocType: Allowed To Transact WithAllowed To Transact WithToegestaan om mee te handelen
54DocType: Bank GuaranteeCustomerKlant
55DocType: Purchase Receipt ItemRequired ByBenodigd op
56DocType: Delivery NoteReturn Against Delivery NoteTerug Tegen Delivery Note
57DocType: Asset CategoryFinance Book DetailFinanciën Boek Detail
58DocType: Purchase Order% Billed% Gefactureerd
59apps/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})
60DocType: Employee Tax Exemption DeclarationHRA ExemptionHRA Vrijstelling
61DocType: Sales InvoiceCustomer NameKlantnaam
62DocType: VehicleNatural GasNatuurlijk gas
63apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63Bank account cannot be named as {0}Bankrekening kan niet worden genoemd als {0}
64DocType: Employee Tax Exemption DeclarationHRA as per Salary StructureHRA volgens Salarisstructuur
65DocType: 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.
66apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197Outstanding for {0} cannot be less than zero ({1})Openstaand bedrag voor {0} mag niet kleiner zijn dan nul ({1})
67apps/erpnext/erpnext/public/js/controllers/transaction.js +876Service Stop Date cannot be before Service Start DateDe service-einddatum mag niet vóór de startdatum van de service liggen
68DocType: Manufacturing SettingsDefault 10 minsStandaard 10 min
69DocType: Leave TypeLeave Type NameVerlof Type Naam
70apps/erpnext/erpnext/templates/pages/projects.js +66Show openToon geopend
71apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163Series Updated SuccessfullyReeks succesvol bijgewerkt
72apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6CheckoutUitchecken
73apps/erpnext/erpnext/controllers/accounts_controller.py +779{0} in row {1}{0} in rij {1}
74DocType: Asset Finance BookDepreciation Start DateStartdatum afschrijving
75DocType: Pricing RuleApply Ontoepassing op
76DocType: Item PriceMultiple Item prices.Meerdere Artikelprijzen .
77Purchase Order Items To Be ReceivedInkooporder Artikelen nog te ontvangen
78DocType: SMS CenterAll Supplier ContactAlle Leverancier Contact
79DocType: Support SettingsSupport Settingsondersteuning Instellingen
80apps/erpnext/erpnext/projects/doctype/project/project.py +84Expected End Date can not be less than Expected Start DateVerwachte Einddatum kan niet minder dan verwacht Startdatum zijn
81DocType: Amazon MWS SettingsAmazon MWS SettingsAmazon MWS-instellingen
82apps/erpnext/erpnext/utilities/transaction_base.py +126Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Rij # {0}: Beoordeel moet hetzelfde zijn als zijn {1}: {2} ({3} / {4})
83Batch Item Expiry StatusBatch Item Vervaldatum Status
84apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160Bank DraftBankcheque
85DocType: Journal EntryACC-JV-.YYYY.-ACC-JV-.YYYY.-
86DocType: Mode of Payment AccountMode of Payment AccountModus van Betaalrekening
87apps/erpnext/erpnext/config/healthcare.py +8ConsultationOverleg
88DocType: Accounts SettingsShow Payment Schedule in PrintToon betalingsschema in Print
89apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21Sales and ReturnsVerkoop en retourneren
90apps/erpnext/erpnext/stock/doctype/item/item.js +58Show VariantsToon Varianten
91DocType: Academic TermAcademic TermAcademisch semester
92DocType: Employee Tax Exemption Sub CategoryEmployee Tax Exemption Sub CategoryBelastingvrijstelling werknemer Subcategorie
93apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMateriaal
94apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71Making websiteWebsite maken
95apps/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
96DocType: Opening Invoice Creation Tool ItemQuantityHoeveelheid
97Customers Without Any Sales TransactionsKlanten zonder enige verkooptransacties
98apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590Accounts table cannot be blank.Rekeningtabel mag niet leeg zijn.
99apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Loans (Liabilities)Leningen (Passiva)
100DocType: Patient EncounterEncounter TimeEncounter Time
101DocType: Staffing Plan DetailTotal Estimated CostTotale geschatte kosten
102DocType: Employee EducationYear of PassingVoorbije Jaar
103DocType: RoutingRouting NameNaam van routering
104DocType: ItemCountry of OriginLand van herkomst
105DocType: Soil TextureSoil Texture CriteriaBodemtextuurcriteria
106apps/erpnext/erpnext/templates/includes/product_page.js +34In StockOp Voorraad
107apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsPrimaire contactgegevens
108apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesOpen Issues
109DocType: Production Plan ItemProduction Plan ItemProductie Plan Artikel
110apps/erpnext/erpnext/hr/doctype/employee/employee.py +166User {0} is already assigned to Employee {1}Gebruiker {0} is al aan Werknemer toegewezen {1}
111DocType: Lab Test GroupsAdd new lineVoeg een nieuwe regel toe
112apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareGezondheidszorg
113apps/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)
114DocType: Payment Terms Template DetailPayment Terms Template DetailBetalingsvoorwaarden sjabloondetail
115DocType: Hotel Room ReservationGuest NameGast naam
116DocType: Delivery NoteIssue Credit NoteKredietnota uitgifte
117DocType: Lab PrescriptionLab PrescriptionLab Prescription
118Delay DaysVertragingen dagen
119apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expensedienst Expense
120apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1009Serial Number: {0} is already referenced in Sales Invoice: {1}Serienummer: {0} is reeds verwezen in de verkoopfactuur: {1}
121DocType: Bank Statement Transaction Invoice ItemInvoiceFactuur
122DocType: Purchase Invoice ItemItem Weight DetailsItem Gewicht Details
123DocType: Asset Maintenance LogPeriodicityPeriodiciteit
124apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredBoekjaar {0} is vereist
125DocType: Crop CycleThe minimum distance between rows of plants for optimum growthDe minimale afstand tussen rijen planten voor optimale groei
126apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseDefensie
127DocType: Salary ComponentAbbrAfk
128DocType: Appraisal GoalScore (0-5)Score (0-5)
129apps/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}
130apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78Row # {0}:Rij # {0}:
131DocType: TimesheetTotal Costing AmountTotaal bedrag Costing
132DocType: Delivery NoteVehicle NoVoertuig nr.
133apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +177Please select Price ListSelecteer Prijslijst
134DocType: Accounts SettingsCurrency Exchange SettingsValutaveursinstellingen
135apps/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
136DocType: Work Order OperationWork In ProgressOnderhanden Werk
137apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateKies een datum
138DocType: Item PriceMinimum Qty Minimum aantal
139DocType: Finance BookFinance BookFinance Book
140DocType: Patient EncounterHLC-ENC-.YYYY.-HLC-ENC-.YYYY.-
141DocType: Daily Work Summary GroupHoliday ListHoliday Lijst
142apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115AccountantAccountant
143apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61Selling Price ListVerkoopprijslijst
144DocType: PatientTobacco Current UseTabaksgebruik
145apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68Selling RateVerkoopcijfers
146DocType: Cost CenterStock UserAandeel Gebruiker
147DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
148DocType: Delivery StopContact InformationContactgegevens
149DocType: CompanyPhone NoTelefoonnummer
150DocType: Delivery TripInitial Email Notification SentE-mailkennisgeving verzonden
151DocType: Bank Statement SettingsStatement Header MappingStatement Header Mapping
152Sales Partners CommissionVerkoop Partners Commissie
153DocType: Soil TextureSandy Clay LoamSandy Clay Loam
154DocType: Purchase InvoiceRounding AdjustmentAfrondingsaanpassing
155apps/erpnext/erpnext/setup/doctype/company/company.py +50Abbreviation cannot have more than 5 charactersAfkorting kan niet meer dan 5 tekens lang zijn
156DocType: Amazon MWS SettingsAUAU
157apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7Payment RequestBetalingsverzoek
158apps/erpnext/erpnext/config/accounts.py +56To view logs of Loyalty Points assigned to a Customer.Logboeken bekijken van Loyalty Points die aan een klant zijn toegewezen.
159DocType: AssetValue After DepreciationRestwaarde
160DocType: StudentO+O +
161apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8RelatedVerwant
162apps/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
163DocType: Grading ScaleGrading Scale NameGrading Scale Naam
164apps/erpnext/erpnext/public/js/hub/marketplace.js +147Add Users to MarketplaceGebruikers toevoegen aan Marketplace
165apps/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.
166DocType: Sales InvoiceCompany Addressbedrijfsadres
167DocType: BOMOperationsBewerkingen
168apps/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}
169DocType: SubscriptionSubscription Start DateBegindatum abonnement
170DocType: Healthcare SettingsDefault receivable accounts to be used if not set in Patient to book Appointment charges.Standaard te ontvangen rekeningen die moeten worden gebruikt als ze niet zijn ingesteld bij Patiënt om Afspraken te boeken.
171DocType: 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
172apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195From Address 2Van adres 2
173apps/erpnext/erpnext/accounts/utils.py +74{0} {1} not in any active Fiscal Year.{0} {1} in geen enkel actief fiscale jaar.
174DocType: Packed ItemParent Detail docnameBovenliggende Detail docname
175apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Referentie: {0}, Artikelcode: {1} en klant: {2}
176apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +377{0} {1} is not present in the parent company{0} {1} is niet aanwezig in het moederbedrijf
177apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215Trial Period End Date Cannot be before Trial Period Start DateEinddatum van proefperiode Mag niet vóór Startdatum proefperiode zijn
178apps/erpnext/erpnext/utilities/user_progress.py +146Kgkg
179DocType: Tax Withholding CategoryTax Withholding CategoryBelastinginhouding Categorie
180apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23Cancel the journal entry {0} firstAnnuleer eerst de journaalboeking {0}
181DocType: Purchase InvoiceACC-PINV-.YYYY.-ACC-PINV-.YYYY.-
182apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +113BOM is not specified for subcontracting item {0} at row {1}Stuklijst is niet gespecificeerd voor uitbesteding van item {0} in rij {1}
183DocType: Vital SignsReflexesreflexen
184apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} Resultaat ingediend
185DocType: Item AttributeIncrementAanwas
186apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74TimespanTijdspanne
187apps/erpnext/erpnext/templates/pages/search_help.py +13Help Results forHelp resultaten voor
188apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Warehouse...Kies Warehouse ...
189apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingAdverteren
190apps/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
191DocType: PatientMarriedGetrouwd
192apps/erpnext/erpnext/accounts/party.py +42Not permitted for {0}Niet toegestaan voor {0}
193apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624Get items fromKrijgen items uit
194DocType: Price ListPrice Not UOM DependantPrijs niet afhankelijk van UOM
195DocType: Purchase InvoiceApply Tax Withholding AmountBelastingvergoeding toepassen
196apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539Stock cannot be updated against Delivery Note {0}Voorraad kan niet worden bijgewerkt obv Vrachtbrief {0}
197apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124Total Amount CreditedTotaal gecrediteerd bedrag
198apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Product {0}
199apps/erpnext/erpnext/templates/generators/item_group.html +33No items listedGeen artikelen vermeld
200DocType: Asset RepairError DescriptionFoutbeschrijving
201DocType: Payment ReconciliationReconcileAfletteren
202apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30GroceryKruidenierswinkel
203DocType: Quality Inspection ReadingReading 1Meting 1
204apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension Fundspensioenfondsen
205DocType: Exchange Rate Revaluation AccountGain/LossWinst / verlies
206DocType: CropPerennialeeuwigdurend
207DocType: Patient AppointmentProcedureProcedure
208DocType: Accounts SettingsUse Custom Cash Flow FormatGebruik aangepaste kasstroomindeling
209DocType: SMS CenterAll Sales PersonAlle Sales Person
210DocType: 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.
211apps/erpnext/erpnext/accounts/page/pos/pos.js +1768Not items foundNiet artikelen gevonden
212apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267Salary Structure MissingSalarisstructuur Missing
213DocType: LeadPerson NamePersoon Naam
214DocType: Sales Invoice ItemSales Invoice ItemVerkoopfactuur Artikel
215DocType: AccountCreditKrediet
216DocType: POS ProfileWrite Off Cost CenterAfschrijvingen kostenplaats
217apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"bijvoorbeeld "Primary School" of "University"
218apps/erpnext/erpnext/config/stock.py +28Stock ReportsStock Reports
219DocType: WarehouseWarehouse DetailMagazijn Detail
220apps/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.
221apps/erpnext/erpnext/stock/doctype/item/item.py +294"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
222DocType: Delivery TripDeparture TimeVertrektijd
223DocType: Vehicle ServiceBrake Oilremolie
224DocType: Tax RuleTax TypeBelasting Type
225Completed Work OrdersVoltooide werkorders
226DocType: Support SettingsForum PostsForum berichten
227apps/erpnext/erpnext/controllers/taxes_and_totals.py +602Taxable AmountBelastbaar bedrag
228apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161You are not authorized to add or update entries before {0}U bent niet bevoegd om items toe te voegen of bij te werken voor {0}
229DocType: Leave PolicyLeave Policy DetailsLaat beleidsdetails achter
230DocType: BOMItem Image (if not slideshow)Artikel Afbeelding (indien niet diashow)
231DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time(Uurtarief / 60) * Werkelijk Gepresteerde Tijd
232apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryRij # {0}: Referentiedocumenttype moet één van de kostenrekening of het journaalboekje zijn
233apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1052Select BOMSelect BOM
234DocType: SMS LogSMS LogSMS Log
235apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKosten van geleverde zaken
236apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39The holiday on {0} is not between From Date and To DateDe vakantie op {0} is niet tussen Van Datum en To Date
237DocType: Inpatient RecordAdmission ScheduledToelating gepland
238DocType: Student LogStudent Logstudent Log
239apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Sjablonen van leveranciers standings.
240DocType: LeadInterestedGeïnteresseerd
241apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27OpeningOpening
242apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36From {0} to {1}Van {0} tot {1}
243apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234Program: Programma:
244apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesHet instellen van belastingen is mislukt
245DocType: ItemCopy From Item GroupKopiëren van Item Group
246DocType: Journal EntryOpening EntryOpening Entry
247apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyRekening betalen enkel
248DocType: LoanRepay Over Number of PeriodsTerug te betalen gedurende een aantal perioden
249DocType: Stock EntryAdditional CostsBijkomende kosten
250apps/erpnext/erpnext/accounts/doctype/account/account.py +145Account with existing transaction can not be converted to group.Rekening met bestaande transactie kan niet worden omgezet naar een groep .
251DocType: LeadProduct EnquiryProduct Aanvraag
252DocType: Education SettingsValidate Batch for Students in Student GroupBatch valideren voor studenten in de studentengroep
253apps/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}
254DocType: CompanyUnrealized Exchange Gain/Loss AccountOngerealiseerde Exchange-winst / verliesrekening
255apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstVul aub eerst bedrijf in
256apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626Please select Company firstSelecteer Company eerste
257DocType: Employee EducationUnder GraduateStudent zonder graad
258apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290Please set default template for Leave Status Notification in HR Settings.Stel de standaardsjabloon in voor Verlofstatusmelding in HR-instellingen.
259apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnDoel op
260DocType: BOMTotal CostTotale kosten
261DocType: Soil AnalysisCa/KCa / K
262DocType: Salary SlipEmployee Loanwerknemer Loan
263DocType: Additional SalaryHR-ADS-.YY.-.MM.-HR-ADS-.yy .-. MM.-
264DocType: Fee ScheduleSend Payment Request EmailStuur een e-mail voor betalingsverzoek
265apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282Item {0} does not exist in the system or has expiredArtikel {0} bestaat niet in het systeem of is verlopen
266DocType: SupplierLeave blank if the Supplier is blocked indefinitelyLaat dit leeg als de leverancier voor onbepaalde tijd is geblokkeerd
267apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateVastgoed
268apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountRekeningafschrift
269apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsFarmacie
270DocType: Purchase Invoice ItemIs Fixed AssetIs vaste activa
271apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355Available qty is {0}, you need {1}Beschikbare aantal is {0}, moet u {1}
272DocType: Expense Claim DetailClaim AmountClaim Bedrag
273DocType: PatientHLC-PAT-.YYYY.-HLC-PAT-.YYYY.-
274apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +646Work Order has been {0}Werkorder is {0}
275DocType: BudgetApplicable on Purchase OrderVan toepassing op bestelling
276DocType: ItemSTO-ITEM-.YYYY.-STO-ITEM-.YYYY.-
277apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56Duplicate customer group found in the cutomer group tableDuplicate klantengroep in de cutomer groep tafel
278DocType: LocationLocation NameLocatie naam
279DocType: Naming SeriesPrefixVoorvoegsel
280apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7Event LocationGebeurtenis Locatie
281DocType: Asset SettingsAsset SettingsActivuminstellingen
282apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71ConsumableVerbruiksartikelen
283DocType: StudentB-B-
284DocType: Assessment ResultGradeRang
285DocType: Restaurant TableNo of SeatsAantal zitplaatsen
286DocType: Sales Invoice ItemDelivered By SupplierGeleverd door Leverancier
287DocType: Asset Maintenance TaskAsset Maintenance TaskAsset Maintenance Task
288DocType: SMS CenterAll ContactAlle Contact
289apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213Annual SalaryJaarsalaris
290DocType: Daily Work SummaryDaily Work SummaryDagelijks Werk Samenvatting
291DocType: Period Closing VoucherClosing Fiscal YearHet sluiten van het fiscale jaar
292apps/erpnext/erpnext/accounts/party.py +425{0} {1} is frozen{0} {1} is bevroren
293apps/erpnext/erpnext/setup/doctype/company/company.py +152Please select Existing Company for creating Chart of AccountsKies een bestaand bedrijf voor het maken van Rekeningschema
294apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Stock ExpensesVoorraadkosten
295apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseSelecteer Target Warehouse
296apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseSelecteer Target Warehouse
297apps/erpnext/erpnext/hr/doctype/employee/employee.js +87Please enter Preferred Contact EmailVul Preferred Contact E-mail
298DocType: Journal EntryContra EntryContra Entry
299DocType: Journal Entry AccountCredit in Company CurrencyCredit Company in Valuta
300DocType: Lab Test UOMLab Test UOMLab Test UOM
301DocType: Delivery NoteInstallation StatusInstallatie Status
302DocType: BOMQuality Inspection TemplateKwaliteitscontrolesjabloon
303apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Wilt u aanwezig updaten? <br> Aanwezig: {0} \ <br> Afwezig: {1}
304apps/erpnext/erpnext/controllers/buying_controller.py +421Accepted + Rejected Qty must be equal to Received quantity for Item {0}Geaccepteerde + Verworpen Aantal moet gelijk zijn aan Ontvangen aantal zijn voor Artikel {0}
305DocType: ItemSupply Raw Materials for PurchaseSupply Grondstoffen voor Aankoop
306DocType: Agriculture Analysis CriteriaFertilizerKunstmest
307apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +435Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.Kan niet garanderen dat levering via serienr. As \ Item {0} wordt toegevoegd met of zonder Zorgen voor levering per \ serienr.
308apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203At least one mode of payment is required for POS invoice.Ten minste één wijze van betaling is vereist voor POS factuur.
309DocType: Bank Statement Transaction Invoice ItemBank Statement Transaction Invoice ItemRekeningoverzicht Transactie Rekening Item
310DocType: Products SettingsShow Products as a ListProducten weergeven als een lijst
311DocType: Salary DetailTax on flexible benefitBelasting op flexibel voordeel
312apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43Item {0} is not active or end of life has been reachedARtikel {0} is niet actief of heeft einde levensduur bereikt
313DocType: Student Admission ProgramMinimum AgeMinimum leeftijd
314apps/erpnext/erpnext/utilities/user_progress.py +190Example: Basic MathematicsVoorbeeld: Basiswiskunde
315DocType: CustomerPrimary Addresshoofdadres
316apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39Diff QtyDiff
317DocType: Production PlanMaterial Request DetailMateriaal Verzoek Detail
318DocType: Selling SettingsDefault Quotation Validity DaysStandaard prijsofferte dagen
319apps/erpnext/erpnext/controllers/accounts_controller.py +877To 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
320DocType: SMS CenterSMS CenterSMS Center
321DocType: Payroll EntryValidate AttendanceBevestig aanwezigheid
322DocType: Sales InvoiceChange AmountChange Bedrag
323DocType: Party Tax Withholding ConfigCertificate ReceivedCertificaat ontvangen
324DocType: 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.
325DocType: BOM Update ToolNew BOMNieuwe Eenheid
326apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +243Prescribed ProceduresVoorgeschreven procedures
327apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSToon alleen POS
328DocType: Supplier GroupSupplier Group NameNaam Leveranciergroep
329DocType: DriverDriving License CategoriesRijbewijscategorieën
330apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +125Please enter Delivery DateVul de Leveringsdatum in
331DocType: Depreciation ScheduleMake Depreciation EntryMaak Afschrijvingen Entry
332DocType: Closed DocumentClosed DocumentGesloten document
333DocType: HR SettingsLeave SettingsLaat instellingen staan
334apps/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
335DocType: Appraisal Template GoalKRAKRA
336DocType: LeadRequest TypeAanvraag type
337DocType: Purpose of TravelPurpose of TravelDoel van reizen
338DocType: Payroll PeriodPayroll PeriodsPayroll-perioden
339apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18Make Employeemaak Employee
340apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingUitzenden
341apps/erpnext/erpnext/config/accounts.py +351Setup mode of POS (Online / Offline)Setup-modus van POS (online / offline)
342DocType: 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
343apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167ExecutionUitvoering
344apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Details van de uitgevoerde handelingen.
345DocType: Asset Maintenance LogMaintenance StatusOnderhoud Status
346apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsLidmaatschap details
347apps/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}
348apps/erpnext/erpnext/config/selling.py +52Items and PricingArtikelen en prijzen
349apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Totaal aantal uren: {0}
350apps/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
351DocType: Patient Medical RecordHLC-PMR-.YYYY.-HLC-PMR-.YYYY.-
352DocType: Drug PrescriptionIntervalInterval
353apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234PreferenceVoorkeur
354DocType: SupplierIndividualIndividueel
355DocType: Academic TermAcademics UserAcademici Gebruiker
356DocType: Cheque Print TemplateAmount In FigureBedrag In figuur
357DocType: Loan ApplicationLoan InfoLoan Info
358apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan voor onderhoud bezoeken.
359DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodLeverancier Scorecard Periode
360DocType: Support SettingsSearch APIsZoek API&#39;s
361DocType: Share TransferShare TransferDeel overdracht
362Expiring MembershipsVerlopen Lidmaatschappen
363DocType: POS ProfileCustomer GroupsDoelgroepen
364apps/erpnext/erpnext/public/js/financial_statements.js +53Financial StatementsJaarrekening
365DocType: GuardianStudentsleerlingen
366apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Regels voor de toepassing van prijzen en kortingen .
367DocType: Daily Work SummaryDaily Work Summary GroupDaily Work Summary Group
368DocType: Practitioner ScheduleTime SlotsTime Slots
369apps/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
370DocType: Shift AssignmentShift RequestShift Request
371apps/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}
372DocType: Pricing RuleDiscount on Price List Rate (%)Korting op de prijslijst Rate (%)
373apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateArtikel sjabloon
374DocType: Job OfferSelect Terms and ConditionsSelect Voorwaarden
375apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87Out Valueout Value
376DocType: Bank Statement Settings ItemBank Statement Settings ItemInstellingen voor bankafschriftinstellingen
377DocType: Woocommerce SettingsWoocommerce SettingsWoocommerce-instellingen
378DocType: Production PlanSales OrdersVerkooporders
379apps/erpnext/erpnext/selling/doctype/customer/customer.py +203Multiple Loyalty Program found for the Customer. Please select manually.Meervoudig loyaliteitsprogramma gevonden voor de klant. Selecteer alstublieft handmatig.
380DocType: Purchase Taxes and ChargesValuationWaardering
381apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436Set as DefaultInstellen als standaard
382Purchase Order TrendsInkooporder Trends
383apps/erpnext/erpnext/utilities/user_progress.py +78Go to CustomersGa naar klanten
384DocType: Hotel Room ReservationLate CheckinLate check-in
385apps/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
386DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
387DocType: Bank Statement Transaction Invoice ItemPayment DescriptionBetalingsomschrijving
388apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Insufficient Stockonvoldoende Stock
389DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingUitschakelen Capacity Planning en Time Tracking
390DocType: Email DigestNew Sales OrdersNieuwe Verkooporders
391DocType: Bank AccountBank AccountBankrekening
392DocType: Travel ItineraryCheck-out DateVertrek datum
393DocType: Leave TypeAllow Negative BalanceLaat negatief saldo
394apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'U kunt projecttype &#39;extern&#39; niet verwijderen
395apps/erpnext/erpnext/public/js/utils.js +254Select Alternate ItemSelecteer alternatief item
396DocType: EmployeeCreate UserGebruiker aanmaken
397DocType: Selling SettingsDefault TerritoryStandaard Regio
398apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53Televisiontelevisie
399DocType: Work Order OperationUpdated via 'Time Log'Bijgewerkt via 'Time Log'
400apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13Select the customer or supplier.Selecteer de klant of leverancier.
401apps/erpnext/erpnext/controllers/taxes_and_totals.py +448Advance amount cannot be greater than {0} {1}Advance bedrag kan niet groter zijn dan {0} {1}
402apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_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}
403DocType: Naming SeriesSeries List for this TransactionReeks voor deze transactie
404DocType: CompanyEnable Perpetual InventoryPerpetual Inventory inschakelen
405DocType: Bank GuaranteeCharges IncurredKosten komen voor
406DocType: CompanyDefault Payroll Payable AccountDefault Payroll Payable Account
407apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupPas E-Group
408DocType: Sales InvoiceIs Opening EntryWordt Opening Entry
409DocType: 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.
410DocType: Customer GroupMention if non-standard receivable account applicableVermeld als niet-standaard te ontvangen houdend met de toepasselijke
411DocType: Course ScheduleInstructor Nameinstructeur Naam
412DocType: CompanyArrear ComponentArrear-component
413DocType: Supplier ScorecardCriteria SetupCriteria Setup
414apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199For Warehouse is required before SubmitVoor Magazijn is vereist voor het Indienen
415apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnOntvangen op
416DocType: Codification TableMedical CodeMedisch code
417apps/erpnext/erpnext/config/integrations.py +37Connect Amazon with ERPNextVerbind Amazon met ERPNext
418apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyVul Bedrijf in
419DocType: Delivery Note ItemAgainst Sales Invoice ItemTegen Sales Invoice Item
420DocType: Agriculture Analysis CriteriaLinked DoctypeGekoppeld Doctype
421apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Cash from FinancingDe netto kasstroom uit financieringsactiviteiten
422apps/erpnext/erpnext/accounts/page/pos/pos.js +2389LocalStorage is full , did not saveLocalStorage vol is, niet te redden
423DocType: LeadAddress & ContactAdres &amp; Contact
424DocType: Leave AllocationAdd unused leaves from previous allocationsVoeg ongebruikte bladeren van de vorige toewijzingen
425DocType: Sales PartnerPartner websitepartner website
426DocType: Restaurant Order EntryAdd ItemItem toevoegen
427DocType: Party Tax Withholding ConfigParty Tax Withholding ConfigPartijbelasting Bronconfiguratie
428DocType: Lab TestCustom ResultAangepast resultaat
429DocType: Delivery StopContact NameContact Naam
430DocType: Course Assessment CriteriaCourse Assessment CriteriaCursus Beoordelingscriteria
431apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31Tax Id: BTW-nummer:
432apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216Student ID: Student-ID:
433DocType: POS Customer GroupPOS Customer GroupPOS Customer Group
434DocType: Healthcare PractitionerPractitioner SchedulesPractitioner Schedules
435DocType: Cheque Print TemplateLine spacing for amount in wordsRegelafstand voor het bedrag in woorden
436DocType: VehicleAdditional DetailsOverige gegevens
437apps/erpnext/erpnext/templates/generators/bom.html +85No description givenGeen beschrijving gegeven
438apps/erpnext/erpnext/config/buying.py +13Request for purchase.Inkoopaanvraag
439DocType: POS Closing Voucher DetailsCollected AmountVerzameld bedrag
440DocType: Lab TestSubmitted DateDatum indienen
441apps/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
442Open Work OrdersOpen werkorders
443DocType: Healthcare PractitionerOut Patient Consulting Charge ItemOut Patient Consulting Charge-item
444DocType: Payment TermCredit MonthsKredietmaanden
445apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494Net Pay cannot be less than 0Nettoloon kan niet lager zijn dan 0
446DocType: ContractFulfilledvervulde
447DocType: Inpatient RecordDischarge ScheduledAfloop gepland
448apps/erpnext/erpnext/hr/doctype/employee/employee.py +138Relieving Date must be greater than Date of JoiningOntslagdatum moet groter zijn dan datum van indiensttreding
449DocType: POS Closing VoucherCashierKassa
450apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221Leaves per YearVerlaat per jaar
451apps/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.
452apps/erpnext/erpnext/stock/utils.py +243Warehouse {0} does not belong to company {1}Magazijn {0} behoort niet tot bedrijf {1}
453DocType: Email DigestProfit & LossVerlies
454apps/erpnext/erpnext/utilities/user_progress.py +147Litreliter
455DocType: TaskTotal Costing Amount (via Time Sheet)Totaal bedrag Costing (via Urenregistratie)
456apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76Please setup Students under Student GroupsStel de studenten onder Student Groups in
457apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31Complete JobTaak voltooien
458DocType: Item Website SpecificationItem Website SpecificationArtikel Website Specificatie
459apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543Leave BlockedVerlof Geblokkeerd
460apps/erpnext/erpnext/stock/doctype/item/item.py +814Item {0} has reached its end of life on {1}Artikel {0} heeft het einde van zijn levensduur bereikt op {1}
461apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82Bank EntriesBank Gegevens
462DocType: CustomerIs Internal CustomerIs interne klant
463DocType: CropAnnualjaar-
464apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)Als Auto Opt In is aangevinkt, worden de klanten automatisch gekoppeld aan het betreffende loyaliteitsprogramma (bij opslaan)
465DocType: Stock Reconciliation ItemStock Reconciliation ItemVoorraad Afletteren Artikel
466DocType: Stock EntrySales Invoice NoVerkoopfactuur nr.
467apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145Supply TypeLeveringstype
468DocType: Material Request ItemMin Order QtyMinimum Aantal
469DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Creation Tool Course
470DocType: LeadDo Not ContactNeem geen contact op
471apps/erpnext/erpnext/utilities/user_progress.py +210People who teach at your organisationMensen die lesgeven op uw organisatie
472apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123Software DeveloperSoftware Ontwikkelaar
473DocType: ItemMinimum Order QtyMinimum bestel aantal
474DocType: SupplierSupplier TypeLeverancier Type
475DocType: Course Scheduling ToolCourse Start DateCursus Startdatum
476Student Batch-Wise AttendanceStudent Batch-Wise Attendance
477DocType: POS ProfileAllow user to edit RateZodat de gebruiker te bewerken Rate
478DocType: ItemPublish in HubPubliceren in Hub
479DocType: Student AdmissionStudent Admissionstudent Toelating
480TerretoryRegio
481apps/erpnext/erpnext/stock/doctype/item/item.py +836Item {0} is cancelledArtikel {0} is geannuleerd
482apps/erpnext/erpnext/assets/doctype/asset/asset.py +215Depreciation Row {0}: Depreciation Start Date is entered as past dateAfschrijving Rij {0}: Startdatum afschrijving wordt ingevoerd als de vorige datum
483DocType: Contract TemplateFulfilment Terms and ConditionsFulfilment Algemene voorwaarden
484apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1137Material RequestMateriaal Aanvraag
485DocType: Bank ReconciliationUpdate Clearance DateWerk Clearance Datum bij
486GSTR-2GSTR-2
487apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494Item {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}
488DocType: Salary SlipTotal Principal AmountTotaal hoofdbedrag
489DocType: Student GuardianRelationRelatie
490DocType: Student GuardianMotherMoeder
491DocType: Restaurant ReservationReservation End TimeEindtijd van reservering
492DocType: CropBiennialtweejarig
493BOM Variance ReportBOM-variatierapport
494apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Bevestigde orders van klanten.
495DocType: Purchase Receipt ItemRejected QuantityAfgewezen Aantal
496apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdBetalingsverzoek {0} gemaakt
497DocType: Inpatient RecordAdmitted DatetimeToegegeven Datetime
498DocType: Work OrderBackflush raw materials from work-in-progress warehouseGrondstoffen backflush uit werk-in-uitvoering magazijn
499apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79Open OrdersOpenstaande bestellingen
500apps/erpnext/erpnext/healthcare/setup.py +187Low SensitivityLage gevoeligheid
501apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16Order rescheduled for syncBestelling opnieuw gepland voor synchronisatie
502DocType: Notification ControlNotification ControlNotificatie Beheer
503apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingBevestig alstublieft nadat u uw opleiding hebt voltooid
504DocType: LeadSuggestionsSuggesties
505DocType: 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.
506DocType: Payment TermPayment Term NameBetalingstermijn
507DocType: Healthcare SettingsCreate documents for sample collectionMaak documenten voor het verzamelen van samples
508apps/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}
509apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +9All Healthcare Service UnitsAlle Healthcare Service Units
510DocType: Bank AccountAddress HTMLAdres HTML
511DocType: LeadMobile No.Mobiel nummer
512apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35Mode of PaymentsWijze van betalingen
513DocType: Maintenance ScheduleGenerate ScheduleGenereer Plan
514DocType: Purchase Invoice ItemExpense HeadKosten Hoofd
515apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149Please select Charge Type firstSelecteer eerst een Charge Type
516DocType: 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.
517DocType: Student Group StudentStudent Group StudentStudent Group Student
518apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42Latestlaatst
519DocType: Asset Maintenance Task2 Yearly2 Jaarlijks
520DocType: Education SettingsEducation SettingsOnderwijsinstellingen
521DocType: Vehicle ServiceInspectionInspectie
522DocType: Leave AllocationHR-LAL-.YYYY.-HR-LAL-.YYYY.-
523DocType: Exchange Rate Revaluation AccountBalance In Base CurrencyBalans in basisvaluta
524DocType: Supplier Scorecard Scoring StandingMax GradeMax Grade
525DocType: Email DigestNew QuotationsNieuwe Offertes
526apps/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.
527DocType: Journal EntryPayment OrderBetalingsopdracht
528DocType: 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
529DocType: Tax RuleShipping Countyverzending County
530DocType: Currency ExchangeFor SellingOm te verkopen
531apps/erpnext/erpnext/config/desktop.py +159LearnLeren
532DocType: Purchase Invoice ItemEnable Deferred ExpenseUitgestelde kosten inschakelen
533DocType: AssetNext Depreciation DateVolgende Afschrijvingen Date
534apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeActiviteitskosten per werknemer
535DocType: Accounts SettingsSettings for AccountsInstellingen voor accounts
536apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800Supplier Invoice No exists in Purchase Invoice {0}Leverancier factuur nr bestaat in Purchase Invoice {0}
537apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Beheer Sales Person Boom .
538apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +105Cannot process route, since Google Maps Settings is disabled.Kan route niet verwerken, omdat Google Maps-instellingen is uitgeschakeld.
539DocType: Job ApplicantCover LetterVoorblad
540apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearUitstekende Cheques en Deposito&#39;s te ontruimen
541DocType: ItemSynced With HubGesynchroniseerd met Hub
542DocType: DriverFleet ManagerFleet Manager
543apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} kan niet negatief voor producten van post {2}
544apps/erpnext/erpnext/setup/doctype/company/company.js +129Wrong PasswordVerkeerd Wachtwoord
545DocType: Stock ReconciliationMAT-RECO-.YYYY.-MAT-RECO-.YYYY.-
546DocType: ItemVariant OfVariant van
547apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387Completed Qty can not be greater than 'Qty to Manufacture'Voltooid aantal mag niet groter zijn dan 'Aantal te produceren'
548DocType: Period Closing VoucherClosing Account HeadSluiten Account Hoofd
549DocType: EmployeeExternal Work HistoryExterne Werk Geschiedenis
550apps/erpnext/erpnext/projects/doctype/task/task.py +111Circular Reference ErrorKringverwijzing Error
551apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206Student Report CardStudentenrapportkaart
552apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207From Pin CodeVan pincode
553DocType: Appointment TypeIs InpatientIs een patiënt
554apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 Naam
555DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.In woorden (Export) wordt zichtbaar zodra u de vrachtbrief opslaat.
556DocType: Cheque Print TemplateDistance from left edgeAfstand van linkerrand
557apps/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})
558DocType: LeadIndustryIndustrie
559DocType: BOM ItemRate & AmountTarief en Bedrag
560DocType: BOMTransfer Material Against Job CardMateriaal overbrengen tegen opdrachtkaart
561DocType: Stock SettingsNotify by Email on creation of automatic Material RequestNotificeer per e-mail bij automatisch aanmaken van Materiaal Aanvraag
562apps/erpnext/erpnext/healthcare/setup.py +191ResistantResistant
563apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77Please set Hotel Room Rate on {}Stel de hotelkamerprijs in op {}
564DocType: Journal EntryMulti CurrencyValuta
565DocType: Bank Statement Transaction Invoice ItemInvoice TypeFactuur Type
566DocType: Employee Benefit ClaimExpense ProofExpense Proof
567apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318Saving {0}{0} opslaan
568apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990Delivery NoteVrachtbrief
569DocType: Patient EncounterEncounter ImpressionEncounter Impression
570apps/erpnext/erpnext/config/learn.py +82Setting up TaxesHet opzetten van Belastingen
571apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Cost of Sold AssetKosten van Verkochte Asset
572DocType: VolunteerMorningOchtend
573apps/erpnext/erpnext/accounts/utils.py +374Payment 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.
574DocType: Program Enrollment ToolNew Student BatchNieuwe studentenbatch
575apps/erpnext/erpnext/stock/doctype/item/item.py +506{0} entered twice in Item Tax{0} twee keer opgenomen in Artikel BTW
576apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121Summary for this week and pending activitiesSamenvatting voor deze week en in afwachting van activiteiten
577DocType: Student ApplicantAdmittedtoegelaten
578DocType: WorkstationRent CostHuurkosten
579apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116Amount After DepreciationBedrag na afschrijvingen
580apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsAankomende Gebeurtenissen
581apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesVariant Attributen
582apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114Please select month and yearSelecteer maand en jaar
583DocType: EmployeeCompany EmailBedrijf e-mail
584DocType: GL EntryDebit Amount in Account CurrencyDebet Bedrag in account Valuta
585DocType: Supplier ScorecardScoring StandingsScoring Standings
586apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueBestellingswaarde
587apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueBestellingswaarde
588DocType: Certified ConsultantCertified ConsultantGecertificeerde consultant
589apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Cash-transacties tegen de partij of voor interne overplaatsing
590DocType: Shipping RuleValid for CountriesGeldig voor Landen
591apps/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
592DocType: Grant ApplicationGrant ApplicationSubsidieaanvraag
593apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredTotaal Bestel Beschouwd
594DocType: Certification ApplicationNot CertifiedNiet gecertificeerd
595DocType: Asset Value AdjustmentNew Asset ValueNieuwe activawaarde
596DocType: 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.
597DocType: Course Scheduling ToolCourse Scheduling ToolCourse Scheduling Tool
598apps/erpnext/erpnext/controllers/accounts_controller.py +689Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Rij # {0}: Aankoop factuur kan niet worden ingediend tegen een bestaand actief {1}
599DocType: Crop CycleLInked AnalysisGeïntegreerde analyse
600DocType: POS Closing VoucherPOS Closing VoucherPOS-sluitingsbon
601DocType: ContractLapsedverlopen
602DocType: Item TaxTax RateBelastingtarief
603apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +107Application period cannot be across two allocation recordsDe toepassingsperiode kan niet over twee toewijzingsrecords lopen
604apps/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}
605DocType: Buying SettingsBackflush Raw Materials of Subcontract Based OnBackflush Grondstoffen van onderaanneming gebaseerd op
606apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145Purchase Invoice {0} is already submittedInkoopfactuur {0} is al ingediend
607apps/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}
608DocType: Material Request Plan ItemMaterial Request Plan ItemArtikel plan voor artikelaanvraag
609DocType: Leave TypeAllow EncashmentToewijzing toestaan
610apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101Convert to non-GroupConverteren naar non-Group
611DocType: Project UpdateGood/SteadyGoed / Steady
612DocType: Bank Statement Transaction Invoice ItemInvoice DateFactuurdatum
613DocType: GL EntryDebit AmountDebet Bedrag
614apps/erpnext/erpnext/accounts/party.py +277There can only be 1 Account per Company in {0} {1}Er kan slechts 1 account per Bedrijf in zijn {0} {1}
615DocType: Support Search SourceResponse Result Key PathResponse Result Key Path
616DocType: Journal EntryInter Company Journal EntryInter Company Journal Entry
617apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534For quantity {0} should not be grater than work order quantity {1}Voor hoeveelheid {0} mag niet groter zijn dan werkorderhoeveelheid {1}
618apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524Please see attachmentZie bijlage
619DocType: Purchase Order% Received% Ontvangen
620apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsMaak Student Groepen
621DocType: VolunteerWeekendsweekends
622apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131Credit Note AmountCredit Note Bedrag
623DocType: Setup Progress ActionAction DocumentActie Document
624DocType: Chapter MemberWebsite URLWebsite URL
625Finished GoodsGereed Product
626DocType: Delivery NoteInstructionsInstructies
627DocType: Quality InspectionInspected ByGeïnspecteerd door
628DocType: AssetACC-ASS-.YYYY.-ACC-ASS-.YYYY.-
629DocType: Asset Maintenance LogMaintenance TypeOnderhoud Type
630apps/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}
631apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225Student Name: Studenten naam:
632DocType: POS Closing Voucher DetailsDifferenceVerschil
633DocType: Delivery SettingsDelay between Delivery StopsVertraging tussen leveringstops
634apps/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}
635apps/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.
636apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
637apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsItems toevoegen
638DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterArtikel Kwaliteitsinspectie Parameter
639DocType: Leave ApplicationLeave Approver NameVerlaat Goedkeurder Naam
640DocType: Depreciation ScheduleSchedule DatePlan datum
641DocType: Amazon MWS SettingsFRFR
642DocType: Packed ItemPacked ItemLevering Opmerking Verpakking Item
643DocType: Job Offer TermJob Offer TermBiedingsperiode
644apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Standaardinstellingen voor Inkooptransacties .
645apps/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}
646apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20Mandatory field - Get Students FromVerplicht veld - Ontvang studenten van
647DocType: Program EnrollmentEnrolled coursesIngeschreven cursussen
648DocType: Currency ExchangeCurrency ExchangeWisselkoersen
649DocType: Opening Invoice Creation Tool ItemItem NameArtikelnaam
650DocType: Authorization RuleApproving User (above authorized value)Goedkeuren gebruiker (boven de toegestane waarde)
651DocType: Email DigestCredit BalanceBatig saldo
652DocType: EmployeeWidowedWeduwe
653DocType: Request for QuotationRequest for QuotationOfferte
654DocType: Healthcare SettingsRequire Lab Test ApprovalVereist laboratoriumtest goedkeuring
655DocType: Salary Slip TimesheetWorking HoursWerkuren
656apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10Total OutstandingTotaal uitstekend
657DocType: Naming SeriesChange the starting / current sequence number of an existing series.Wijzig het start-/ huidige volgnummer van een bestaande serie.
658DocType: Dosage StrengthStrengthKracht
659apps/erpnext/erpnext/accounts/page/pos/pos.js +1548Create a new CustomerMaak een nieuwe klant
660apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17Expiring OnVervalt op
661apps/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.
662apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersMaak Bestellingen
663Purchase RegisterInkoop Register
664apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116Patient not foundPatiënt niet gevonden
665DocType: Scheduling ToolRecheduleRechedule
666DocType: Landed Cost ItemApplicable ChargesToepasselijke kosten
667DocType: WorkstationConsumable CostVerbruiksartikel kostprijs
668DocType: Purchase ReceiptVehicle DateVoertuiggegegevns
669DocType: Student LogMedicalmedisch
670apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186Reason for losingReden voor het verliezen
671apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1753Please select DrugSelecteer alstublieft Drug
672apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Lead Owner cannot be same as the LeadLead eigenaar kan niet hetzelfde zijn als de lead zijn
673apps/erpnext/erpnext/accounts/utils.py +380Allocated amount can not greater than unadjusted amountToegekende bedrag kan niet hoger zijn dan niet-gecorrigeerde bedrag
674DocType: AnnouncementReceiverOntvanger
675DocType: LocationArea UOMUOM van het gebied
676apps/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}
677apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34OpportunitiesKansen
678DocType: Lab Test TemplateSingleEnkele
679DocType: Compensatory Leave RequestWork From DateWerk vanaf datum
680DocType: Salary SlipTotal Loan RepaymentTotaal aflossing van de lening
681DocType: Project UserView attachmentsBekijk bijlagen
682DocType: AccountCost of Goods SoldKostprijs verkochte goederen
683apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231Please enter Cost CenterVul kostenplaats in
684DocType: Drug PrescriptionDosageDosering
685DocType: Journal Entry AccountSales OrderVerkooporder
686apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateGem. Verkoopkoers
687DocType: Assessment PlanExaminer NameExaminator Naam
688DocType: Lab Test TemplateNo ResultGeen resultaat
689DocType: Purchase Invoice ItemQuantity and RateHoeveelheid en Tarief
690DocType: Delivery Note% Installed% Geïnstalleerd
691apps/erpnext/erpnext/utilities/user_progress.py +230Classrooms/ Laboratories etc where lectures can be scheduled.Klaslokalen / Laboratories etc, waar lezingen kunnen worden gepland.
692apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1308Company currencies of both the companies should match for Inter Company Transactions.Bedrijfsvaluta&#39;s van beide bedrijven moeten overeenkomen voor Inter Company Transactions.
693apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95Please enter company name firstVul aub eerst de naam van het bedrijf in
694DocType: Travel ItineraryNon-VegetarianNiet vegetarisch
695DocType: Purchase InvoiceSupplier NameLeverancier Naam
696apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLees de ERPNext Manual
697DocType: HR SettingsShow Leaves Of All Department Members In CalendarBladeren van alle afdelingsleden weergeven in de agenda
698DocType: Purchase Invoice01-Sales Return01-verkoopretour
699apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15Temporarily on HoldTijdelijk in de wacht
700DocType: AccountIs GroupIs Group
701apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +327Credit Note {0} has been created automaticallyKredietnota {0} is automatisch aangemaakt
702DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatisch instellen serienummers op basis van FIFO
703DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessControleer Leverancier Factuurnummer Uniqueness
704apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsPrimaire adresgegevens
705DocType: Vehicle ServiceOil ChangeOlie vervanging
706DocType: Leave EncashmentLeave BalanceVerlofsaldo
707DocType: Asset Maintenance LogAsset Maintenance LogAsset-onderhoudslogboek
708apps/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'
709DocType: Certification ApplicationNon ProfitNon-Profit
710DocType: Production PlanNot StartedNiet gestart
711DocType: LeadChannel PartnerChannel Partner
712DocType: AccountOld ParentOude Parent
713apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24Mandatory field - Academic YearVerplicht veld - Academiejaar
714apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24Mandatory field - Academic YearVerplicht veld - Academiejaar
715apps/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}
716DocType: 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.
717apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56Row {0} : Operation is required against the raw material item {1}Rij {0}: bewerking vereist ten opzichte van het artikel met de grondstof {1}
718apps/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}
719apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608Transaction not allowed against stopped Work Order {0}Transactie niet toegestaan tegen gestopte werkorder {0}
720DocType: Setup Progress ActionMin Doc CountMin Doc Count
721apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Algemene instellingen voor alle productieprocessen.
722DocType: Accounts SettingsAccounts Frozen UptoRekeningen bevroren tot
723DocType: SMS LogSent OnVerzonden op
724apps/erpnext/erpnext/stock/doctype/item/item.py +774Attribute {0} selected multiple times in Attributes TableKenmerk {0} meerdere keren geselecteerd in Attributes Tabel
725DocType: HR SettingsEmployee record is created using selected field. Werknemer regel wordt gemaakt met behulp van geselecteerd veld.
726DocType: Sales OrderNot ApplicableNiet van toepassing
727DocType: Amazon MWS SettingsUKUK
728apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemFactuuritem openen
729DocType: Request for Quotation ItemRequired DateBenodigd op datum
730DocType: Delivery NoteBilling AddressFactuuradres
731DocType: Bank Statement SettingsStatement HeadersStatement Headers
732DocType: Travel RequestCostingCosting
733DocType: Tax RuleBilling CountyBilling County
734DocType: 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
735DocType: Request for QuotationMessage for SupplierBoodschap voor Supplier
736DocType: Job CardWork OrderWerkorder
737DocType: Sales InvoiceTotal QtyTotaal Aantal
738apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
739apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
740DocType: ItemShow in Website (Variant)Show in Website (Variant)
741DocType: EmployeeHealth ConcernsGezondheidszorgen
742DocType: Payroll EntrySelect Payroll PeriodSelecteer Payroll Periode
743DocType: Purchase InvoiceUnpaidOnbetaald
744apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleGereserveerd voor verkoop
745DocType: Packing SlipFrom Package No.Van Pakket No
746DocType: Item AttributeTo RangeOm Bereik
747apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Securities and DepositsEffecten en Deposito's
748apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +48Can'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
749DocType: Student Report Generation ToolAttended by ParentsBijgewoond door ouders
750apps/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}:
751DocType: Inpatient RecordAB PositiveAB Positief
752DocType: Job OpeningDescription of a Job OpeningOmschrijving van een Vacature
753apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118Pending activities for todayAfwachting van activiteiten voor vandaag
754DocType: Salary StructureSalary Component for timesheet based payroll.Salaris Component voor rooster gebaseerde payroll.
755DocType: DriverApplicable for external driverToepasbaar voor externe driver
756DocType: Sales Order ItemUsed for Production PlanGebruikt voor Productie Plan
757DocType: LoanTotal PaymentTotale betaling
758apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117Cannot cancel transaction for Completed Work Order.Kan transactie voor voltooide werkorder niet annuleren.
759DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (in minuten)
760apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +831PO already created for all sales order itemsPO is al gecreëerd voor alle klantorderitems
761DocType: Healthcare Service UnitOccupiedBezet
762DocType: Clinical ProcedureConsumablesverbruiksgoederen
763apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130{0} {1} is cancelled so the action cannot be completed{0} {1} is geannuleerd dus de actie kan niet voltooid worden
764DocType: CustomerBuyer of Goods and Services.Koper van goederen en diensten.
765DocType: Journal EntryAccounts PayableCrediteuren
766apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.Het bedrag van {0} dat in dit betalingsverzoek is ingesteld, wijkt af van het berekende bedrag van alle betalingsplannen: {1}. Controleer of dit klopt voordat u het document verzendt.
767DocType: PatientAllergiesallergieën
768apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43The selected BOMs are not for the same itemDe geselecteerde stuklijsten zijn niet voor hetzelfde item
769apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32Change Item CodeItemcode wijzigen
770DocType: Supplier Scorecard StandingNotify OtherMeld andere aan
771DocType: Vital SignsBlood Pressure (systolic)Bloeddruk (systolisch)
772DocType: Item PriceValid UptoGeldig Tot
773DocType: Training EventWorkshopwerkplaats
774DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersWaarschuwing Aankooporders
775apps/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 .
776DocType: Employee Tax Exemption Proof SubmissionRented From DateGehuurd vanaf datum
777apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +25Enough Parts to BuildGenoeg Parts te bouwen
778DocType: POS Profile UserPOS Profile UserPOS-profielgebruiker
779apps/erpnext/erpnext/assets/doctype/asset/asset.py +194Row {0}: Depreciation Start Date is requiredRij {0}: startdatum van afschrijving is vereist
780DocType: Purchase Invoice ItemService Start DateStartdatum van de service
781DocType: Subscription InvoiceSubscription InvoiceAbonnementsfactuur
782apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Direct IncomeDirecte Inkomsten
783DocType: Patient AppointmentDate TImeDatum Tijd
784apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55Can not filter based on Account, if grouped by AccountKan niet filteren op basis van Rekening, indien gegroepeerd op Rekening
785apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118Administrative OfficerBoekhouder
786apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesOpzetten van bedrijf en belastingen
787apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseSelecteer de cursus
788apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseSelecteer de cursus
789DocType: Codification TableCodification TableCodificatie Tabel
790DocType: Timesheet DetailHrshrs
791apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410Please select CompanySelecteer Company
792DocType: Stock Entry DetailDifference AccountVerschillenrekening
793DocType: Purchase InvoiceSupplier GSTINLeverancier GSTIN
794apps/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.
795apps/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.
796DocType: Work OrderAdditional Operating CostAdditionele Operationele Kosten
797DocType: Lab Test TemplateLab RoutineLab Routine
798apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20CosmeticsCosmetica
799apps/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
800apps/erpnext/erpnext/stock/doctype/item/item.py +579To merge, following properties must be same for both itemsOm samen te voegen, moeten de volgende eigenschappen hetzelfde zijn voor beide artikelen
801DocType: SupplierBlock SupplierLeverancier blokkeren
802DocType: Shipping RuleNet WeightNetto Gewicht
803DocType: Job OpeningPlanned number of PositionsGepland aantal posities
804DocType: EmployeeEmergency PhoneNoodgeval Telefoonnummer
805apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} bestaat niet.
806apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKopen
807Serial No Warranty ExpirySerienummer Garantie Afloop
808DocType: Sales InvoiceOffline POS NameOffline POS Naam
809apps/erpnext/erpnext/utilities/user_progress.py +180Student ApplicationStudentenaanvraag
810DocType: Bank Statement Transaction Payment ItemPayment ReferenceBetalingsreferentie
811DocType: SupplierHold TypeType vasthouden
812apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Gelieve te definiëren cijfer voor drempel 0%
813apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Gelieve te definiëren cijfer voor drempel 0%
814DocType: Bank Statement Transaction Payment ItemBank Statement Transaction Payment ItemBetalingstransactie voor bankafschrift
815DocType: Sales OrderTo DeliverBezorgen
816DocType: Purchase Invoice ItemItemArtikel
817apps/erpnext/erpnext/healthcare/setup.py +188High SensitivityHoge gevoeligheid
818apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Type vrijwilliger informatie.
819DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplateCash Flow Mapping Template
820DocType: Travel RequestCosting DetailsKostendetails
821apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64Show Return EntriesReturn-items weergeven
822apps/erpnext/erpnext/accounts/page/pos/pos.js +2569Serial no item cannot be a fractionSerial geen item kan niet een fractie te zijn
823DocType: Journal EntryDifference (Dr - Cr)Verschil (Db - Cr)
824DocType: Bank GuaranteeProvidingHet verstrekken van
825DocType: AccountProfit and LossWinst en Verlies
826apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99Not permitted, configure Lab Test Template as requiredNiet toegestaan, configureer Lab-testsjabloon zoals vereist
827DocType: PatientRisk FactorsRisicofactoren
828DocType: PatientOccupational Hazards and Environmental FactorsBeroepsgevaren en milieufactoren
829apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321Stock Entries already created for Work Order Voorraadinvoer al gemaakt voor werkorder
830DocType: Vital SignsRespiratory rateAdemhalingsfrequentie
831apps/erpnext/erpnext/config/stock.py +337Managing SubcontractingManaging Subcontracting
832DocType: Vital SignsBody TemperatureLichaamstemperatuur
833DocType: ProjectProject will be accessible on the website to these usersProject zal toegankelijk op de website van deze gebruikers
834apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3}Kan {0} {1} niet annuleren omdat serienummer {2} niet tot het magazijn behoort {3}
835DocType: Detected DiseaseDiseaseZiekte
836DocType: CompanyDefault Deferred Expense AccountStandaard Uitgesteld Kostenrekening
837apps/erpnext/erpnext/config/projects.py +29Define Project type.Definieer projecttype.
838DocType: Supplier ScorecardWeighting FunctionGewicht Functie
839DocType: Healthcare PractitionerOP Consulting ChargeOP Consulting Charge
840apps/erpnext/erpnext/utilities/user_progress.py +28Setup your Setup uw
841DocType: Student Report Generation ToolShow MarksMarkeringen tonen
842DocType: Support SettingsGet Latest QueryOntvang de nieuwste zoekopdracht
843DocType: QuotationRate at which Price list currency is converted to company's base currencyKoers waarmee Prijslijst valuta wordt omgerekend naar de basis bedrijfsvaluta
844apps/erpnext/erpnext/setup/doctype/company/company.py +74Account {0} does not belong to company: {1}Rekening {0} behoort niet tot bedrijf: {1}
845apps/erpnext/erpnext/setup/doctype/company/company.py +56Abbreviation already used for another companyAfkorting al gebruikt voor een ander bedrijf
846DocType: Selling SettingsDefault Customer GroupStandaard Klant Groep
847DocType: EmployeeIFSC CodeIFSC-code
848DocType: 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
849DocType: BOMOperating CostOperationele kosten
850DocType: CropProduced ItemsGeproduceerde items
851DocType: Bank Statement Transaction EntryMatch Transaction to InvoicesOvereenstemmende transactie met facturen
852DocType: Sales Order ItemGross ProfitBruto Winst
853apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872Unblock InvoiceDeblokkering factuur
854apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Toename kan niet worden 0
855DocType: CompanyDelete Company TransactionsVerwijder Company Transactions
856apps/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
857DocType: Purchase ReceiptAdd / Edit Taxes and ChargesToevoegen / Bewerken Belastingen en Heffingen
858DocType: Payment Entry ReferenceSupplier Invoice NoFactuurnr. Leverancier
859DocType: TerritoryFor referenceTer referentie
860DocType: Healthcare SettingsAppointment ConfirmationAfspraak bevestiging
861DocType: Inpatient RecordHLC-INP-.YYYY.-HLC-INP-.YYYY.-
862apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Cannot delete Serial No {0}, as it is used in stock transactionsKan Serienummer {0} niet verwijderen, omdat het wordt gebruikt in voorraadtransacties
863apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271Closing (Cr)Sluiten (Cr)
864apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1HelloHallo
865apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemItem verplaatsen
866DocType: Employee IncentiveIncentive AmountIncentive Bedrag
867DocType: Serial NoWarranty Period (Days)Garantieperiode (dagen)
868apps/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
869DocType: Installation Note ItemInstallation Note ItemInstallatie Opmerking Item
870DocType: Production Plan ItemPending QtyIn afwachting Aantal
871DocType: BudgetIgnoreNegeren
872apps/erpnext/erpnext/accounts/party.py +429{0} {1} is not active{0} {1} is niet actief
873DocType: Woocommerce SettingsFreight and Forwarding AccountVracht- en doorstuuraccount
874apps/erpnext/erpnext/config/accounts.py +310Setup cheque dimensions for printingSetup check afmetingen voor afdrukken
875apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33Create Salary SlipsSalarisbrieven maken
876DocType: Vital SignsBloatedOpgeblazen
877DocType: Salary SlipSalary Slip TimesheetLoonstrook Timesheet
878apps/erpnext/erpnext/controllers/buying_controller.py +188Supplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverancier Magazijn verplicht voor uitbesteedde Ontvangstbewijs
879DocType: Item PriceValid FromGeldig van
880DocType: Sales InvoiceTotal CommissionTotaal Commissie
881DocType: Tax Withholding AccountTax Withholding AccountBelasting-inhouding-account
882DocType: Pricing RuleSales PartnerVerkoop Partner
883apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Alle leveranciers scorecards.
884DocType: Buying SettingsPurchase Receipt RequiredOntvangstbevestiging Verplicht
885DocType: Delivery NoteRailHet spoor
886apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +267Target warehouse in row {0} must be same as Work OrderTargetmagazijn in rij {0} moet hetzelfde zijn als werkorder
887apps/erpnext/erpnext/stock/doctype/item/item.py +179Valuation Rate is mandatory if Opening Stock enteredValuation Rate is verplicht als Opening Stock ingevoerd
888apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableGeen records gevonden in de factuur tabel
889apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36Please select Company and Party Type firstSelecteer Company en Party Type eerste
890apps/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
891apps/erpnext/erpnext/config/accounts.py +331Financial / accounting year.Financiële / boekjaar .
892apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesGeaccumuleerde waarden
893apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166Sorry, Serial Nos cannot be mergedSorry , serienummers kunnen niet worden samengevoegd
894DocType: Shopify SettingsCustomer Group will set to selected group while syncing customers from ShopifyKlantgroep stelt de geselecteerde groep in terwijl klanten van Shopify worden gesynchroniseerd
895apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileTerritory is verplicht in POS Profiel
896DocType: SupplierPrevent RFQsVoorkom RFQs
897DocType: Hub UserHub UserHub-gebruiker
898apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderMaak verkooporder
899apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +541Salary Slip submitted for period from {0} to {1}Salarisslip ingediend voor een periode van {0} tot {1}
900DocType: Project TaskProject TaskProject Task
901DocType: Loyalty Point Entry RedemptionRedeemed PointsVerzilverde punten
902Lead IdLead Id
903DocType: C-Form Invoice DetailGrand TotalAlgemeen totaal
904DocType: Assessment PlanCoursecursus
905apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105Section CodeSectiecode
906DocType: TimesheetPaysliploonstrook
907apps/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
908apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartItem winkelwagen
909apps/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
910DocType: IssueResolutionOplossing
911DocType: EmployeePersonal BioPersoonlijke Bio
912DocType: C-FormIVIV
913apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15Membership IDLidmaatschap ID
914apps/erpnext/erpnext/templates/pages/order.html +77Delivered: {0}Geleverd: {0}
915DocType: QuickBooks MigratorConnected to QuickBooksVerbonden met QuickBooks
916DocType: Bank Statement Transaction EntryPayable AccountVerschuldigd Account
917DocType: Payment EntryType of PaymentType van Betaling
918apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18Half Day Date is mandatoryHalve dag datum is verplicht
919DocType: Sales OrderBilling and Delivery StatusFactuur- en leverstatus
920DocType: Job ApplicantResume AttachmentResume Attachment
921apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersTerugkerende klanten
922DocType: Leave Control PanelAllocateToewijzen
923apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantMaak een variant
924DocType: Sales InvoiceShipping Bill DateVerzendingsbiljetdatum
925DocType: Production PlanProduction PlanProductieplan
926DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolOpening factuur creatie tool
927apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909Sales ReturnTerugkerende verkoop
928apps/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
929DocType: Stock SettingsSet Qty in Transactions based on Serial No InputAantal instellen in transacties op basis van serieel geen invoer
930Total Stock SummaryTotale voorraadoverzicht
931apps/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}.
932DocType: AnnouncementPosted ByGepost door
933DocType: ItemDelivered by Supplier (Drop Ship)Geleverd door Leverancier (Drop Ship)
934DocType: Healthcare SettingsConfirmation MessageBevestigingsbericht
935apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database van potentiële klanten.
936DocType: Authorization RuleCustomer or ItemKlant of Item
937apps/erpnext/erpnext/config/selling.py +28Customer database.Klantenbestand.
938DocType: QuotationQuotation ToOfferte Voor
939apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305Middle IncomeModaal Inkomen
940apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243Opening (Cr)Opening ( Cr )
941apps/erpnext/erpnext/stock/doctype/item/item.py +946Default 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.
942apps/erpnext/erpnext/accounts/utils.py +378Allocated amount can not be negativeToegekende bedrag kan niet negatief zijn
943apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyStel het bedrijf alstublieft in
944apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyStel het bedrijf alstublieft in
945DocType: Share BalanceShare BalanceShare Balance
946DocType: Amazon MWS SettingsAWS Access Key IDAWS Access Key ID
947DocType: Employee Tax Exemption DeclarationMonthly House RentMaandelijkse huurwoning
948DocType: Purchase Order ItemBilled AmtGefactureerd Bedr
949DocType: Training Result EmployeeTraining Result EmployeeTraining Resultaat Werknemer
950DocType: WarehouseA logical Warehouse against which stock entries are made.Een logisch Magazijn waartegen voorraadboekingen worden gemaakt.
951apps/erpnext/erpnext/hr/doctype/loan/loan.js +134Principal Amounthoofdsom
952DocType: Loan ApplicationTotal Payable InterestTotaal verschuldigde rente
953apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +58Total Outstanding: {0}Totaal Uitstaande: {0}
954DocType: Sales Invoice TimesheetSales Invoice TimesheetSales Invoice Timesheet
955apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150Reference No & Reference Date is required for {0}Referentienummer en referentiedatum nodig is voor {0}
956DocType: Payroll EntrySelect Payment Account to make Bank EntrySelecteer Betaalrekening aan Bank Entry maken
957DocType: Hotel SettingsDefault Invoice Naming SeriesStandaard Invoice Naming Series
958apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollMaak Employee records bladeren, declaraties en salarisadministratie beheren
959apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +712An error occurred during the update processEr is een fout opgetreden tijdens het updateproces
960DocType: Restaurant ReservationRestaurant ReservationRestaurant reservering
961apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166Proposal WritingVoorstel Schrijven
962DocType: Payment Entry DeductionPayment Entry DeductionBetaling Entry Aftrek
963apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upAfsluiten
964apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45Notify Customers via EmailBreng klanten op de hoogte via e-mail
965DocType: ItemBatch Number SeriesBatchnummerserie
966apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54Another Sales Person {0} exists with the same Employee idEen andere Sales Person {0} bestaat met dezelfde werknemer id
967DocType: Employee AdvanceClaimed AmountGeclaimd bedrag
968DocType: QuickBooks MigratorAuthorization SettingsAutorisatie-instellingen
969DocType: Travel ItineraryDeparture DatetimeVertrek Datetime
970DocType: CustomerCUST-.YYYY.-CUST-.YYYY.-
971DocType: Travel Request CostingTravel Request CostingKostencalculatie voor reizen
972apps/erpnext/erpnext/config/education.py +180MastersStamdata
973DocType: Employee OnboardingEmployee Onboarding TemplateMedewerker Onboarding-sjabloon
974DocType: Assessment PlanMaximum Assessment ScoreMaximum Assessment Score
975apps/erpnext/erpnext/config/accounts.py +161Update Bank Transaction DatesUpdate Bank transactiedata
976apps/erpnext/erpnext/config/projects.py +41Time Trackingtijdregistratie
977DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLICATE VOOR TRANSPORTOR
978apps/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
979DocType: Fiscal Year CompanyFiscal Year CompanyFiscale Jaar Company
980DocType: Packing Slip ItemDN DetailDN Detail
981DocType: Training EventConferenceConferentie
982DocType: Employee GradeDefault Salary StructureStandaard salarisstructuur
983apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py +23RepliesAntwoorden
984DocType: TimesheetBilledGefactureerd
985DocType: BatchBatch DescriptionBatch Beschrijving
986apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsLeergroepen creëren
987apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsLeergroepen creëren
988apps/erpnext/erpnext/accounts/utils.py +763Payment Gateway Account not created, please create one manually.Payment Gateway-account aangemaakt, dan kunt u een handmatig maken.
989DocType: Supplier ScorecardPer YearPer jaar
990apps/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
991DocType: Sales InvoiceSales Taxes and ChargesVerkoop Belasting en Toeslagen
992DocType: Supplier Scorecard PeriodPU-SSP-.YYYY.-PU-SSP-.YYYY.-
993DocType: Vital SignsHeight (In Meter)Hoogte (in meter)
994DocType: StudentSibling Detailssibling Details
995DocType: Vehicle ServiceVehicle Servicevoertuig
996apps/erpnext/erpnext/config/setup.py +95Automatically triggers the feedback request based on conditions.Automatisch leidt tot de feedback verzoek op basis van de omstandigheden.
997DocType: EmployeeReason for ResignationReden voor ontslag
998DocType: Sales InvoiceCredit Note IssuedCredit Note Uitgegeven
999DocType: Project TaskWeightGewicht
1000DocType: Payment ReconciliationInvoice/Journal Entry DetailsFactuur / Journal Entry Details
1001apps/erpnext/erpnext/accounts/utils.py +84{0} '{1}' not in Fiscal Year {2}{0} '{1} ' niet in het boekjaar {2}
1002DocType: Buying SettingsSettings for Buying ModuleInstellingen voor het kopen van Module
1003apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22Asset {0} does not belong to company {1}Asset {0} niet behoort tot bedrijf {1}
1004apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstVul Kwitantie eerste
1005DocType: Buying SettingsSupplier Naming ByLeverancier Benaming Door
1006DocType: Activity TypeDefault Costing RateStandaard Costing Rate
1007DocType: Maintenance ScheduleMaintenance ScheduleOnderhoudsschema
1008apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163Then 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.
1009DocType: Employee PromotionEmployee Promotion DetailsGegevens over werknemersbevordering
1010apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83Net Change in InventoryNetto wijziging in Inventory
1011DocType: EmployeePassport NumberPaspoortnummer
1012apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Relatie met Guardian2
1013apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112ManagerManager
1014DocType: Payment EntryPayment From / ToBetaling van / naar
1015apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8From Fiscal YearVan fiscaal jaar
1016apps/erpnext/erpnext/selling/doctype/customer/customer.py +185New 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}
1017apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453Please set account in Warehouse {0}Stel een account in in Magazijn {0}
1018apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Gebaseerd op' en 'Groepeer per' kunnen niet hetzelfde zijn
1019DocType: Sales PersonSales Person TargetsVerkoper Doelen
1020DocType: Work Order OperationIn minutesIn minuten
1021DocType: IssueResolution DateOplossing Datum
1022DocType: Lab Test TemplateCompoundsamenstelling
1023DocType: OpportunityProbability (%)Waarschijnlijkheid (%)
1024apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11Dispatch NotificationBericht verzending
1025apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56Select PropertySelecteer Eigenschap
1026DocType: Student Batch NameBatch Namebatch Naam
1027DocType: Fee ValidityMax number of visitMax. Aantal bezoeken
1028Hotel Room OccupancyHotel Kamer bezetting
1029apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339Timesheet created:Rooster gemaakt:
1030apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213Please set default Cash or Bank account in Mode of Payment {0}Stel een standaard Kas- of Bankrekening in bij Betaalwijze {0}
1031apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24EnrollInschrijven
1032DocType: GST SettingsGST SettingsGST instellingen
1033apps/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}
1034DocType: Selling SettingsCustomer Naming ByKlant Naming Door
1035DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportZal de student zoals aanwezig in Student Maandelijkse Rapport Aanwezigheid tonen
1036DocType: Depreciation ScheduleDepreciation Amountafschrijvingen Bedrag
1037apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105Convert to GroupConverteren naar Groep
1038DocType: Activity CostActivity TypeActiviteit Type
1039DocType: Request for QuotationFor individual supplierVoor individuele leverancier
1040DocType: BOM OperationBase Hour Rate(Company Currency)Base Uur Rate (Company Munt)
1041apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Delivered AmountAfgeleverd Bedrag
1042DocType: Loyalty Point Entry RedemptionRedemption DateVerlossingsdatum
1043DocType: Quotation ItemItem BalanceItem Balance
1044DocType: Sales InvoicePacking ListPaklijst
1045apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Inkooporders voor leveranciers.
1046DocType: ContractContract TemplateContract sjabloon
1047DocType: Clinical Procedure ItemTransfer QtyOverdracht aantal
1048DocType: Purchase Invoice ItemAsset LocationActiva locatie
1049DocType: Tax RuleShipping ZipcodeVerzend postcode
1050apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingPublishing
1051DocType: Accounts SettingsReport SettingsRapportinstellingen
1052DocType: Activity CostProjects UserProjecten Gebruiker
1053apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedVerbruikt
1054apps/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
1055DocType: AssetAsset Owner CompanyAsset Owner Company
1056DocType: CompanyRound Off Cost CenterAfronden kostenplaats
1057apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +254Maintenance Visit {0} must be cancelled before cancelling this Sales OrderOnderhoud Bezoek {0} moet worden geannuleerd voordat het annuleren van deze verkooporder
1058apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14Material TransferMateriaal Verplaatsing
1059DocType: Cost CenterCost Center NumberKostenplaatsnummer
1060apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Kan pad niet vinden voor
1061apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236Opening (Dr)Opening ( Dr )
1062DocType: Compensatory Leave RequestWork End DateEinddatum van het werk
1063DocType: LoanApplicantaanvrager
1064apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37Posting timestamp must be after {0}Plaatsing timestamp moet na {0} zijn
1065apps/erpnext/erpnext/config/accounts.py +44To make recurring documentsOm terugkerende documenten te maken
1066GST Itemised Purchase RegisterGST Itemized Purchase Register
1067DocType: Course Scheduling ToolRescheduleAfspraak verzetten
1068DocType: LoanTotal Interest PayableTotaal te betalen rente
1069DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesVrachtkosten belastingen en toeslagen
1070DocType: Work Order OperationActual Start TimeWerkelijke Starttijd
1071DocType: Purchase Invoice ItemDeferred Expense AccountUitgestelde onkostenrekening
1072DocType: BOM OperationOperation TimeOperatie Tijd
1073apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466FinishAfwerking
1074apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +441BaseBaseren
1075DocType: TimesheetTotal Billed HoursTotaal gefactureerd Hours
1076DocType: Travel ItineraryTravel ToReizen naar
1077apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659Write Off AmountAfschrijvingsbedrag
1078DocType: Leave Block List AllowAllow UserDoor gebruiker toestaan
1079DocType: Journal EntryBill NoFactuur nr
1080DocType: CompanyGain/Loss Account on Asset DisposalWinst / verliesrekening op de verkoop van activa
1081DocType: Vehicle LogService DetailsService Details
1082DocType: Lab Test TemplateGroupedgegroepeerd
1083DocType: Selling SettingsDelivery Note RequiredVrachtbrief Verplicht
1084apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537Submitting Salary Slips...Salarisbrieven indienen ...
1085DocType: Bank GuaranteeBank Guarantee NumberBankgarantie Nummer
1086DocType: Bank GuaranteeBank Guarantee NumberBankgarantie Nummer
1087DocType: Assessment CriteriaAssessment CriteriaBeoordelingscriteria
1088DocType: BOM ItemBasic Rate (Company Currency)Basis Tarief (Bedrijfs Valuta)
1089apps/erpnext/erpnext/support/doctype/issue/issue.js +38Split IssueGesplitste probleem
1090DocType: Student AttendanceStudent Attendancestudent Attendance
1091DocType: Sales Invoice TimesheetTime SheetUrenregistratie
1092DocType: Manufacturing SettingsBackflush Raw Materials Based OnGrondstoffen afgeboekt op basis van
1093DocType: Sales InvoicePort CodePoortcode
1094apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1030Reserve WarehouseMagazijn reserveren
1095DocType: LeadLead is an OrganizationLead is een organisatie
1096apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesVoorverkoop
1097DocType: Instructor LogOther DetailsAndere Details
1098apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
1099DocType: Lab TestTest TemplateTest sjabloon
1100DocType: Restaurant Order Entry ItemServedgeserveerd
1101apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Hoofdstuk informatie.
1102DocType: AccountAccountsRekeningen
1103DocType: VehicleOdometer Value (Last)Kilometerstand (Laatste)
1104apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Templates van leveranciers scorecard criteria.
1105apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +351MarketingMarketing
1106DocType: Sales InvoiceRedeem Loyalty PointsLoyaliteitspunten inwisselen
1107apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348Payment Entry is already createdBetaling Entry is al gemaakt
1108DocType: Request for QuotationGet SuppliersKrijg leveranciers
1109DocType: Purchase Receipt Item SuppliedCurrent StockHuidige voorraad
1110apps/erpnext/erpnext/controllers/accounts_controller.py +672Row #{0}: Asset {1} does not linked to Item {2}Rij # {0}: Asset {1} is niet gekoppeld aan artikel {2}
1111apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408Preview Salary SlipVoorbeschouwing loonstrook
1112apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64Account {0} has been entered multiple timesAccount {0} is meerdere keren ingevoerd
1113DocType: AccountExpenses Included In ValuationKosten inbegrepen in waardering
1114apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38You can only renew if your membership expires within 30 daysU kunt alleen verlengen als uw lidmaatschap binnen 30 dagen verloopt
1115DocType: Shopping Cart SettingsShow Stock AvailabilityVoorraadbeschikbaarheid tonen
1116apps/erpnext/erpnext/assets/doctype/asset/asset.py +519Set {0} in asset category {1} or company {2}Stel {0} in in activacategorie {1} of bedrijf {2}
1117DocType: LocationLongitudeLengtegraad
1118Absent Student ReportStudenten afwezigheidsrapport
1119DocType: CropCrop Spacing UOMGewasafstand UOM
1120DocType: Loyalty ProgramSingle Tier ProgramSingle Tier-programma
1121DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsSelecteer alleen als u Cash Flow Mapper-documenten hebt ingesteld
1122apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189From Address 1Van adres 1
1123DocType: Email DigestNext email will be sent on:Volgende e-mail wordt verzonden op:
1124DocType: Supplier ScorecardPer WeekPer week
1125apps/erpnext/erpnext/stock/doctype/item/item.py +721Item has variants.Item heeft varianten.
1126apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentTotaal student
1127apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundArtikel {0} niet gevonden
1128DocType: BinStock ValueVoorraad Waarde
1129apps/erpnext/erpnext/accounts/doctype/account/account.py +202Company {0} does not existCompany {0} bestaat niet
1130apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43{0} has fee validity till {1}{0} heeft geldigheid tot {1}
1131apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54Tree TypeBoom Type
1132DocType: BOM Explosion ItemQty Consumed Per UnitAantal verbruikt per eenheid
1133DocType: GST AccountIGST AccountIGST-account
1134DocType: Serial NoWarranty Expiry DateGarantie Vervaldatum
1135DocType: Material Request ItemQuantity and WarehouseHoeveelheid en magazijn
1136DocType: Sales InvoiceCommission Rate (%)Commissie Rate (%)
1137apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramSelecteer alsjeblieft Programma
1138apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramSelecteer alsjeblieft Programma
1139DocType: ProjectEstimated CostGeschatte kosten
1140DocType: Request for QuotationLink to material requestsKoppeling naar materiaal aanvragen
1141apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceRuimtevaart
1142Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
1143DocType: Journal EntryCredit Card EntryKredietkaart invoer
1144apps/erpnext/erpnext/config/accounts.py +74Company and AccountsBedrijf en Accounts
1145apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85In Valuein Value
1146DocType: Asset SettingsDepreciation OptionsAfschrijvingsopties
1147apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28Either location or employee must be requiredPlaats of werknemer moet verplicht zijn
1148apps/erpnext/erpnext/utilities/transaction_base.py +29Invalid Posting TimeOngeldige boekingstijd
1149DocType: Salary ComponentCondition and FormulaConditie en formule
1150DocType: LeadCampaign NameCampagnenaam
1151apps/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}
1152DocType: Fee ValidityHealthcare PractitionerGezondheidszorg beoefenaar
1153DocType: Hotel RoomCapacityCapaciteit
1154DocType: Travel Request CostingExpense TypeUitgavenoort
1155DocType: Selling SettingsClose Opportunity After DaysSluiten Opportunity Na Days
1156Reservedgereserveerd
1157DocType: DriverLicense DetailsLicentie details
1158apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86The field From Shareholder cannot be blankHet veld Van Aandeelhouder mag niet leeg zijn
1159DocType: Leave AllocationAllocationToewijzing
1160DocType: Purchase OrderSupply Raw MaterialsSupply Grondstoffen
1161apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsVlottende Activa
1162apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161{0} is not a stock Item{0} is geen voorraad artikel
1163apps/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;
1164DocType: Mode of Payment AccountDefault AccountStandaardrekening
1165apps/erpnext/erpnext/stock/doctype/item/item.py +298Please select Sample Retention Warehouse in Stock Settings firstSelecteer eerst Sample Retention Warehouse in Stock Settings
1166apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62Please select the Multiple Tier Program type for more than one collection rules.Selecteer het Multiple Tier-programmatype voor meer dan één verzamelregel.
1167DocType: Payment EntryReceived Amount (Company Currency)Ontvangen bedrag (Company Munt)
1168apps/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
1169apps/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
1170DocType: ContractN/AN / A
1171DocType: Delivery SettingsSend with AttachmentVerzenden met bijlage
1172apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30Please select weekly off daySelecteer wekelijkse vrije dag
1173DocType: Inpatient RecordO NegativeO Negatief
1174DocType: Work Order OperationPlanned End TimeGeplande Eindtijd
1175Sales Person Target Variance Item Group-WiseSales Person Doel Variance Post Group - Wise
1176apps/erpnext/erpnext/accounts/doctype/account/account.py +100Account with existing transaction cannot be converted to ledgerRekening met bestaande transactie kan niet worden geconverteerd naar grootboek
1177apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsType details voor lidmaatschapstype
1178DocType: Delivery NoteCustomer's Purchase Order NoInkoopordernummer van Klant
1179DocType: Clinical ProcedureConsume StockConsumeer de voorraad
1180DocType: BudgetBudget Againstbudget Against
1181apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedAuto Materiaal Verzoeken Vernieuwd
1182apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostVerloren
1183apps/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
1184DocType: Employee Benefit Application DetailMax Benefit AmountMaximaal voordeelbedrag
1185apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingGereserveerd voor productie
1186DocType: Soil TextureSandZand
1187apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyEnergie
1188DocType: OpportunityOpportunity FromOpportuniteit Van
1189apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Rij {0}: {1} Serienummers vereist voor item {2}. U heeft {3} verstrekt.
1190apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableSelecteer een tafel
1191DocType: BOMWebsite SpecificationsWebsite Specificaties
1192DocType: Special Test ItemsParticularsbijzonderheden
1193apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: Van {0} van type {1}
1194apps/erpnext/erpnext/controllers/buying_controller.py +387Row {0}: Conversion Factor is mandatoryRij {0}: Conversie Factor is verplicht
1195DocType: StudentA+A+
1196apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353Multiple 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}
1197DocType: Exchange Rate RevaluationExchange Rate Revaluation AccountWisselkoersherwaarderingsaccount
1198apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +539Cannot deactivate or cancel BOM as it is linked with other BOMsKan stuklijst niet deactiveren of annuleren aangezien het is gelinkt met andere stuklijsten.
1199apps/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
1200DocType: AssetMaintenanceOnderhoud
1201apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28Get from Patient EncounterHaal uit Patient Encounter
1202DocType: SubscriberSubscriberAbonnee
1203DocType: Item Attribute ValueItem Attribute ValueItem Atribuutwaarde
1204apps/erpnext/erpnext/projects/doctype/project/project.py +472Please Update your Project StatusWerk uw projectstatus bij
1205apps/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.
1206DocType: ItemMaximum sample quantity that can be retainedMaximum aantal monsters dat kan worden bewaard
1207DocType: Project UpdateHow is the Project Progressing Right Now?Hoe verloopt het project nu?
1208apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +505Row {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}
1209apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Verkoop campagnes
1210DocType: Project TaskMake Timesheetmaak Timesheet
1211DocType: 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.
1212DocType: EmployeeBank A/C No.Bank A / C nr.
1213DocType: Quality Inspection ReadingReading 7Meting 7
1214apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedgedeeltelijk Bestelde
1215DocType: Lab TestLab TestLaboratoriumtest
1216DocType: Student Report Generation ToolStudent Report Generation ToolStudentenrapport-generatietool
1217DocType: Healthcare Schedule Time SlotHealthcare Schedule Time SlotTijdschema voor gezondheidszorgplanning
1218apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163Doc NameDoc Naam
1219DocType: Expense Claim DetailExpense Claim TypeKostendeclaratie Type
1220DocType: Shopping Cart SettingsDefault settings for Shopping CartStandaardinstellingen voor Winkelwagen
1221apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27Add TimeslotsVoeg tijdsloten toe
1222apps/erpnext/erpnext/stock/__init__.py +57Please set Account in Warehouse {0} or Default Inventory Account in Company {1}Stel een account in in Warehouse {0} of Default Inventory Account in bedrijf {1}
1223apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143Asset scrapped via Journal Entry {0}Asset gesloopt via Journal Entry {0}
1224DocType: LoanInterest Income AccountRentebaten Account
1225apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61Max benefits should be greater than zero to dispense benefitsMaximale voordelen moeten groter zijn dan nul om voordelen te bieden
1226apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentReview Uitnodiging verzonden
1227DocType: Shift AssignmentShift AssignmentShift-toewijzing
1228DocType: Employee Transfer PropertyEmployee Transfer PropertyOverdracht van medewerkers
1229apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36From Time Should Be Less Than To TimeVan tijd moet minder zijn dan tijd
1230apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBiotechnologie
1231apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1121Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.Artikel {0} (Serienr .: {1}) kan niet worden geconsumeerd om te voldoen aan de verkooporder {2}.
1232apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Office Maintenance ExpensesGebouwen Onderhoudskosten
1233apps/erpnext/erpnext/utilities/user_progress.py +54Go to Ga naar
1234DocType: Shopify SettingsUpdate Price from Shopify To ERPNext Price ListPrijs bijwerken van Shopify naar ERPNext prijslijst
1235apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountHet opzetten van e-mailaccount
1236apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstVul eerst artikel in
1237apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316Needs AnalysisAnalyse nodig
1238DocType: Asset RepairDowntimeuitvaltijd
1239DocType: AccountLiabilityVerplichting
1240apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Gesanctioneerde bedrag kan niet groter zijn dan Claim Bedrag in Row {0}.
1241apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14Academic Term: Academische termijn:
1242DocType: Salary ComponentDo not include in totalNeem niet alles mee
1243DocType: CompanyDefault Cost of Goods Sold AccountStandaard kosten van verkochte goederen Account
1244apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1287Sample quantity {0} cannot be more than received quantity {1}Voorbeeldhoeveelheid {0} kan niet meer dan ontvangen aantal {1} zijn
1245apps/erpnext/erpnext/stock/get_item_details.py +523Price List not selectedPrijslijst niet geselecteerd
1246DocType: EmployeeFamily BackgroundFamilie Achtergrond
1247DocType: Request for Quotation SupplierSend EmailE-mail verzenden
1248apps/erpnext/erpnext/stock/doctype/item/item.py +253Warning: Invalid Attachment {0}Waarschuwing: Invalid Attachment {0}
1249DocType: ItemMax Sample QuantityMax. Aantal monsters
1250apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810No PermissionGeen toestemming
1251DocType: Contract Fulfilment ChecklistContract Fulfilment ChecklistContract Fulfillment Checklist
1252DocType: Vital SignsHeart Rate / PulseHartslag / Pulse
1253DocType: CompanyDefault Bank AccountStandaard bankrekening
1254apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +78To filter based on Party, select Party Type firstOm te filteren op basis van Party, selecteer Party Typ eerst
1255apps/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}
1256DocType: VehicleAcquisition DateAankoopdatum
1257apps/erpnext/erpnext/utilities/user_progress.py +146NosNrs
1258DocType: ItemItems with higher weightage will be shown higherItems met een hogere weightage hoger zal worden getoond
1259apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12Lab Tests and Vital SignsLab-tests en vitale functies
1260DocType: Bank Reconciliation DetailBank Reconciliation DetailBank Aflettering Detail
1261apps/erpnext/erpnext/controllers/accounts_controller.py +676Row #{0}: Asset {1} must be submittedRij # {0}: Asset {1} moet worden ingediend
1262apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundGeen werknemer gevonden
1263DocType: ItemIf subcontracted to a vendorAls uitbesteed aan een leverancier
1264apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.Studentgroep is al bijgewerkt.
1265apps/erpnext/erpnext/config/projects.py +18Project Update.Project update.
1266DocType: SMS CenterAll Customer ContactAlle Customer Contact
1267DocType: LocationTree DetailsTree Details
1268DocType: Marketplace SettingsRegisteredGeregistreerd
1269DocType: Training EventEvent Statusevent Status
1270DocType: VolunteerAvailability TimeslotBeschikbaarheid Timeslot
1271Support AnalyticsSupport Analyse
1272apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410If you have any questions, please get back to us.Mocht u nog vragen hebben, dan kunt u weer terug naar ons.
1273DocType: Cash Flow MapperCash Flow MapperCash Flow Mapper
1274DocType: ItemWebsite WarehouseWebsite Magazijn
1275DocType: Payment ReconciliationMinimum Invoice AmountMinimum Factuurbedrag
1276apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: kostenplaats {2} behoort niet tot Company {3}
1277apps/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)
1278apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89{0} {1}: Account {2} cannot be a Group{0} {1}: Account {2} kan geen groep zijn
1279apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367Timesheet {0} is already completed or cancelledTimesheet {0} is al voltooid of geannuleerd
1280DocType: QuickBooks MigratorQuickBooks MigratorQuickBooks Migrator
1281apps/erpnext/erpnext/templates/pages/projects.html +42No tasksgeen taken
1282apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81Sales Invoice {0} created as paidVerkoopfactuur {0} is aangemaakt als betaald
1283DocType: Item Variant SettingsCopy Fields to VariantKopieer velden naar variant
1284DocType: AssetOpening Accumulated DepreciationHet openen van de cumulatieve afschrijvingen
1285apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50Score must be less than or equal to 5Score moet lager dan of gelijk aan 5 zijn
1286DocType: Program Enrollment ToolProgram Enrollment ToolProgramma Inschrijving Tool
1287apps/erpnext/erpnext/config/accounts.py +373C-Form recordsC -Form records
1288apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74The shares already existDe aandelen bestaan al
1289apps/erpnext/erpnext/config/selling.py +322Customer and SupplierKlant en leverancier
1290DocType: Email DigestEmail Digest SettingsE-mail Digest Instellingen
1291apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412Thank you for your business!Bedankt voor uw zaken!
1292apps/erpnext/erpnext/config/support.py +12Support queries from customers.Support vragen van klanten.
1293DocType: Employee Property HistoryEmployee Property HistoryGeschiedenis van werknemerseigendom
1294DocType: Setup Progress ActionAction DoctypeActie Doctype
1295DocType: HR SettingsRetirement AgePensioenleeftijd
1296DocType: BinMoving Average RateMoving Average Rate
1297DocType: Production PlanSelect ItemsSelecteer Artikelen
1298DocType: Share TransferTo ShareholderAan de aandeelhouder
1299apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408{0} against Bill {1} dated {2}{0} tegen Factuur {1} gedateerd {2}
1300apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213From StateVan staat
1301apps/erpnext/erpnext/utilities/user_progress.py +27Setup InstitutionSetup instelling
1302apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73Allocating leaves...Bladeren toewijzen ...
1303DocType: Program EnrollmentVehicle/Bus NumberVoertuig- / busnummer
1304apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleCourse Schedule
1305apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570You 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
1306DocType: Request for Quotation SupplierQuote StatusOfferte Status
1307DocType: GoCardless SettingsWebhooks SecretWebhooks geheim
1308DocType: Maintenance VisitCompletion StatusVoltooiingsstatus
1309DocType: Daily Work Summary GroupSelect UsersSelecteer gebruikers
1310DocType: Hotel Room Pricing ItemHotel Room Pricing ItemPrijsbepaling Hotelkamer
1311DocType: Loyalty Program CollectionTier NameTiernaam
1312DocType: HR SettingsEnter retirement age in yearsVoer de pensioengerechtigde leeftijd in jaren
1313DocType: CropTarget WarehouseDoel Magazijn
1314DocType: Payroll Employee DetailPayroll Employee DetailLoonwerknemersdetail
1315apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135Please select a warehouseSelecteer een magazijn
1316DocType: Cheque Print TemplateStarting location from left edgeStartlocatie van linkerrand
1317DocType: ItemAllow over delivery or receipt upto this percentLaat dan levering of ontvangst upto deze procent
1318DocType: Upload AttendanceImport AttendanceImport Toeschouwers
1319apps/erpnext/erpnext/public/js/pos/pos.html +124All Item GroupsAlle Artikel Groepen
1320DocType: Work OrderItem To ManufactureArtikel te produceren
1321apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status {2}
1322DocType: Water AnalysisCollection Temperature Verzamelingstemperatuur
1323DocType: EmployeeProvide Email Address registered in companyZorg voor e-mailadres in bedrijf geregistreerd
1324DocType: Shopping Cart SettingsEnable Checkoutinschakelen Afrekenen
1325apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentAanschaffen om de betaling
1326apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyVerwachte Aantal
1327DocType: Sales InvoicePayment Due DateBetaling Vervaldatum
1328DocType: Drug PrescriptionInterval UOMInterval UOM
1329DocType: CustomerReselect, if the chosen address is edited after saveSelecteer opnieuw, als het gekozen adres is bewerkt na opslaan
1330apps/erpnext/erpnext/stock/doctype/item/item.js +607Item Variant {0} already exists with same attributesArtikel Variant {0} bestaat al met dezelfde kenmerken
1331DocType: ItemHub Publishing DetailsHub publicatie details
1332apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153'Opening'&#39;Opening&#39;
1333apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOpen To Do
1334DocType: IssueVia Customer PortalVia klantportal
1335DocType: Notification ControlDelivery Note MessageVrachtbrief Bericht
1336apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322SGST AmountSGST Bedrag
1337DocType: Lab Test TemplateResult FormatResultaatformaat
1338DocType: Expense ClaimExpensesUitgaven
1339DocType: Item Variant AttributeItem Variant AttributeArtikel Variant Kenmerk
1340Purchase Receipt TrendsOntvangstbevestiging Trends
1341DocType: Payroll EntryBimonthlyTweemaandelijks
1342DocType: Vehicle ServiceBrake PadBrake Pad
1343DocType: FertilizerFertilizer ContentsKunstmest Inhoud
1344apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +361Research & DevelopmentResearch & Development
1345apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillNeerkomen op Bill
1346DocType: CompanyRegistration DetailsRegistratie Details
1347DocType: TimesheetTotal Billed AmountTotaal factuurbedrag
1348DocType: Item ReorderRe-Order QtyRe-order Aantal
1349DocType: Leave Block List DateLeave Block List DateLaat Block List Datum
1350apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Ruw materiaal kan niet hetzelfde zijn als hoofdartikel
1351apps/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
1352DocType: Sales TeamIncentivesIncentives
1353DocType: SMS LogRequested NumbersGevraagde Numbers
1354DocType: VolunteerEveningAvond
1355DocType: CustomerBypass credit limit check at Sales OrderCreditlimietcontrole overslaan op klantorder
1356DocType: Vital SignsNormalnormaal
1357apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartInschakelen &quot;Gebruik voor Winkelwagen &#39;, zoals Winkelwagen is ingeschakeld en er moet minstens één Tax Rule voor Winkelwagen zijn
1358DocType: Sales Invoice ItemStock DetailsVoorraad Details
1359apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProject Waarde
1360apps/erpnext/erpnext/config/selling.py +332Point-of-SaleVerkooppunt
1361DocType: Fee ScheduleFee Creation StatusFee Creation Status
1362DocType: Vehicle LogOdometer Readingkilometerstand
1363apps/erpnext/erpnext/accounts/doctype/account/account.py +123Account 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
1364DocType: AccountBalance must beSaldo moet worden
1365DocType: Notification ControlExpense Claim Rejected MessageKostendeclaratie afgewezen Bericht
1366Available QtyBeschikbaar Aantal
1367DocType: Shopify SettingsDefault Warehouse to to create Sales Order and Delivery NoteStandaard magazijn naar om klantorder en leveringsnota te maken
1368DocType: Purchase Taxes and ChargesOn Previous Row TotalAantal van volgende rij
1369DocType: Purchase Invoice ItemRejected Qtyafgewezen Aantal
1370DocType: Setup Progress ActionAction FieldActieveld
1371DocType: Healthcare SettingsManage CustomerKlant beheren
1372DocType: Amazon MWS SettingsAlways synch your products from Amazon MWS before synching the Orders detailsSynchroniseer altijd uw producten van Amazon MWS voordat u de details van de bestellingen synchroniseert
1373DocType: Delivery TripDelivery StopsLevering stopt
1374DocType: Salary SlipWorking DaysWerkdagen
1375apps/erpnext/erpnext/accounts/deferred_revenue.py +33Cannot change Service Stop Date for item in row {0}Kan de service-einddatum voor item in rij {0} niet wijzigen
1376DocType: Serial NoIncoming RateInkomende Rate
1377DocType: Packing SlipGross WeightBruto Gewicht
1378DocType: Leave TypeEncashment Threshold DaysAanpak Drempel Dagen
1379Final Assessment GradesEindbeoordeling
1380apps/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.
1381DocType: HR SettingsInclude holidays in Total no. of Working DaysFeestdagen opnemen in totaal aantal werkdagen.
1382apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +107Setup your Institute in ERPNextStel uw instituut op in ERPNext
1383DocType: Agriculture Analysis CriteriaPlant AnalysisPlantanalyse
1384DocType: Job ApplicantHoldHouden
1385apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101Alternate ItemAlternatief item
1386DocType: Project UpdateProgress DetailsVoortgangsdetails
1387DocType: Shopify LogRequest DataVerzoek om gegevens
1388DocType: EmployeeDate of JoiningDatum van indiensttreding
1389DocType: Naming SeriesUpdate SeriesReeksen bijwerken
1390DocType: Supplier QuotationIs SubcontractedWordt uitbesteed
1391DocType: Restaurant TableMinimum SeatingMinimum aantal zitplaatsen
1392DocType: Item AttributeItem Attribute ValuesItem Attribuutwaarden
1393DocType: Examination ResultExamination Resultexamenresultaat
1394apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +928Purchase ReceiptOntvangstbevestiging
1395Received Items To Be BilledOntvangen artikelen nog te factureren
1396apps/erpnext/erpnext/config/accounts.py +341Currency exchange rate master.Wisselkoers stam.
1397apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210Reference Doctype must be one of {0}Referentie Doctype moet een van {0}
1398apps/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
1399apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322Unable to find Time Slot in the next {0} days for Operation {1}Kan Time Slot in de volgende {0} dagen voor Operatie vinden {1}
1400DocType: Work OrderPlan material for sub-assembliesPlan materiaal voor onderdelen
1401apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritorySales Partners en Territory
1402apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628BOM {0} must be activeStuklijst {0} moet actief zijn
1403apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430No Items available for transferGeen items beschikbaar voor overdracht
1404DocType: Employee Boarding ActivityActivity NameActiviteit naam
1405apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +867Change Release DateWijzigingsdatum wijzigen
1406apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +218Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be differentDe hoeveelheid gereed product <b>{0}</b> en voor Hoeveelheid <b>{1}</b> kunnen niet verschillen
1407apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +258Closing (Opening + Total)Sluiten (Opening + totaal)
1408DocType: Delivery SettingsDispatch Notification AttachmentVerzendingsmeldingsbijlage
1409DocType: Payroll EntryNumber Of EmployeesAantal werknemers
1410DocType: Journal EntryDepreciation Entryafschrijvingen Entry
1411apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31Please select the document type firstSelecteer eerst het documenttype
1412apps/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
1413DocType: Pricing RuleRate or DiscountTarief of korting
1414DocType: Vital SignsOne SidedEenzijdig
1415apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Item {1}Serienummer {0} behoort niet tot Artikel {1}
1416DocType: Purchase Receipt Item SuppliedRequired QtyBenodigde hoeveelheid
1417DocType: Marketplace SettingsCustom DataAangepaste gegevens
1418apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127Warehouses with existing transaction can not be converted to ledger.Warehouses met bestaande transactie kan niet worden geconverteerd naar grootboek.
1419apps/erpnext/erpnext/controllers/buying_controller.py +570Serial no is mandatory for the item {0}Serienr. Is verplicht voor het artikel {0}
1420DocType: Bank ReconciliationTotal AmountTotaal bedrag
1421apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24From Date and To Date lie in different Fiscal YearVan datum en datum liggen in verschillende fiscale jaar
1422apps/erpnext/erpnext/healthcare/utils.py +160The Patient {0} do not have customer refrence to invoiceDe patiënt {0} heeft geen klantrefref om te factureren
1423apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet Publishinginternet Publishing
1424DocType: Prescription DurationNumberAantal
1425apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} Invoice{0} factuur aanmaken
1426DocType: Medical CodeMedical Code StandardMedische Code Standaard
1427DocType: Soil TextureClay Composition (%)Kleisamenstelling (%)
1428DocType: Item GroupItem Group DefaultsArtikelgroep standaardinstellingen
1429apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102Please save before assigning task.Sla op voordat u een taak toewijst.
1430apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89Balance ValueBalans Waarde
1431DocType: Lab TestLab TechnicianLaboratorium technicus
1432apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40Sales Price ListSales Prijslijst
1433DocType: 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.
1434apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63Customer isn't enrolled in any Loyalty ProgramKlant is niet ingeschreven in een loyaliteitsprogramma
1435DocType: Bank ReconciliationAccount CurrencyAccount Valuta
1436DocType: Lab TestSample IDVoorbeeld ID
1437apps/erpnext/erpnext/accounts/general_ledger.py +178Please mention Round Off Account in CompanyVermeld Ronde Off Account in Company
1438DocType: Purchase ReceiptRangeReeks
1439DocType: SupplierDefault Payable AccountsStandaard Crediteuren Accounts
1440apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52Employee {0} is not active or does not existWerknemer {0} is niet actief of bestaat niet
1441DocType: Fee StructureComponentsComponents
1442DocType: Support Search SourceSearch Term Param NameZoekterm Paramaam
1443DocType: Item BarcodeItem BarcodeArtikel Barcode
1444DocType: Woocommerce SettingsEndpointsEindpunten
1445apps/erpnext/erpnext/stock/doctype/item/item.py +716Item Variants {0} updatedItem Varianten {0} bijgewerkt
1446DocType: Quality Inspection ReadingReading 6Meting 6
1447apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994Cannot {0} {1} {2} without any negative outstanding invoiceKan niet {0} {1} {2} zonder negatieve openstaande factuur
1448DocType: Share TransferFrom Folio NoVan Folio Nee
1449DocType: Purchase Invoice AdvancePurchase Invoice AdvanceInkoopfactuur Voorschot
1450apps/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}
1451apps/erpnext/erpnext/config/accounts.py +284Define budget for a financial year.Definieer budget voor een boekjaar.
1452DocType: Shopify Tax AccountERPNext AccountERPNext-account
1453apps/erpnext/erpnext/controllers/accounts_controller.py +57{0} is blocked so this transaction cannot proceed{0} is geblokkeerd, dus deze transactie kan niet doorgaan
1454DocType: BudgetAction if Accumulated Monthly Budget Exceeded on MRActie als Gecumuleerd maandbudget is overschreden op MR
1455DocType: EmployeePermanent Address IsVast Adres is
1456DocType: Work Order OperationOperation completed for how many finished goods?Operatie afgerond voor hoeveel eindproducten?
1457apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +128Healthcare Practitioner {0} not available on {1}Zorgverlener {0} niet beschikbaar op {1}
1458DocType: Payment Terms TemplatePayment Terms TemplateBetalingscondities sjabloon
1459apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandDe Brand
1460DocType: Employee Tax Exemption Proof SubmissionRented To DateGehuurd tot op heden
1461DocType: Manufacturing SettingsAllow Multiple Material ConsumptionSta meerdere materiaalconsumptie toe
1462DocType: EmployeeExit Interview DetailsExit Gesprek Details
1463DocType: ItemIs Purchase ItemIs inkoopartikel
1464DocType: Bank Statement Transaction Invoice ItemPurchase InvoiceInkoopfactuur
1465DocType: Manufacturing SettingsAllow multiple Material Consumption against a Work OrderSta meerdere materiaalconsumptie toe tegen een werkorder
1466DocType: GL EntryVoucher Detail NoVoucher Detail nr
1467apps/erpnext/erpnext/accounts/page/pos/pos.js +796New Sales InvoiceNieuwe Sales Invoice
1468DocType: Stock EntryTotal Outgoing ValueTotaal uitgaande waardeoverdrachten
1469DocType: Healthcare PractitionerAppointmentsafspraken
1470apps/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
1471DocType: LeadRequest for InformationInformatieaanvraag
1472LeaderBoardScorebord
1473DocType: Sales Invoice ItemRate With Margin (Company Currency)Tarief met marge (bedrijfsvaluta)
1474apps/erpnext/erpnext/accounts/page/pos/pos.js +809Sync Offline InvoicesSync Offline Facturen
1475DocType: Payment RequestPaidBetaald
1476DocType: Program FeeProgram Feeprogramma Fee
1477DocType: 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.
1478apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +483The following Work Orders were created:De volgende werkorders zijn gemaakt:
1479DocType: Salary SlipTotal in wordsTotaal in woorden
1480DocType: Inpatient RecordDischargedontladen
1481DocType: Material Request ItemLead Time DateLead Tijd Datum
1482Employee Advance SummaryMedewerker Advance Summary
1483DocType: AssetAvailable-for-use DateBeschikbaar voor gebruik Datum
1484DocType: GuardianGuardian NameNaam pleegouder
1485DocType: Cheque Print TemplateHas Print FormatHeeft Print Format
1486DocType: Support SettingsGet Started SectionsAan de slag Secties
1487DocType: LeadCRM-LEAD-.YYYY.-CRM-LEAD-.YYYY.-
1488DocType: LoanSanctionedSanctioned
1489apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8Total Contribution Amount: {0}Totale bijdragebedrag: {0}
1490apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179Row #{0}: Please specify Serial No for Item {1}Rij #{0}: Voer serienummer in voor artikel {1}
1491DocType: Payroll EntrySalary Slips SubmittedSalaris ingeleverd
1492DocType: Crop CycleCrop CycleCrop Cycle
1493apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678For '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.
1494DocType: Amazon MWS SettingsBRBR
1495apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201From PlaceVan plaats
1496apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460Net Pay cannnot be negativeNet Pay kan niet negatief zijn
1497DocType: Student AdmissionPublish on websitePubliceren op de website
1498apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778Supplier Invoice Date cannot be greater than Posting DateLeverancier Factuurdatum kan niet groter zijn dan Posting Date
1499DocType: Installation NoteMAT-INS-.YYYY.-MAT-INS-.YYYY.-
1500DocType: SubscriptionCancelation DateAnnuleringsdatum
1501DocType: Purchase Invoice ItemPurchase Order ItemInkooporder Artikel
1502DocType: Agriculture TaskAgriculture TaskLandbouwtaak
1503apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139Indirect IncomeIndirecte Inkomsten
1504DocType: Student Attendance ToolStudent Attendance ToolStudent Attendance Tool
1505DocType: Restaurant MenuPrice List (Auto created)Prijslijst (automatisch aangemaakt)
1506DocType: Cheque Print TemplateDate Settingsdate Settings
1507apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76VarianceVariantie
1508DocType: Employee PromotionEmployee Promotion DetailDetail medewerkerbevordering
1509Company NameBedrijfsnaam
1510DocType: SMS CenterTotal Message(s)Totaal Bericht(en)
1511DocType: Share BalancePurchasedGekocht
1512DocType: Item Variant SettingsRename Attribute Value in Item Attribute.Kenmerkwaarde in itemkenmerk wijzigen.
1513DocType: Purchase InvoiceAdditional Discount PercentageExtra Korting Procent
1514apps/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
1515DocType: Agriculture Analysis CriteriaSoil TextureBodemstructuur
1516DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Selecteer hoofdrekening van de bank waar cheque werd gedeponeerd.
1517DocType: Selling SettingsAllow user to edit Price List Rate in transactionsZodat de gebruiker te bewerken prijslijst Rate bij transacties
1518DocType: Pricing RuleMax QtyMax Aantal
1519apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25Print Report CardRapportkaart afdrukken
1520apps/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
1521apps/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
1522apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalChemisch
1523DocType: 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.
1524apps/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}
1525DocType: BOMRaw Material Cost(Company Currency)Grondstofkosten (Company Munt)
1526apps/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}
1527apps/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}
1528apps/erpnext/erpnext/utilities/user_progress.py +147MeterMeter
1529DocType: WorkstationElectricity Costelektriciteitskosten
1530apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15Amount should be greater than zero.Bedrag moet groter zijn dan nul.
1531apps/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
1532DocType: Subscription PlanCostKosten
1533DocType: HR SettingsDon't send Employee Birthday RemindersStuur geen Werknemer verjaardagsherinneringen
1534DocType: Expense ClaimTotal Advance AmountTotaal voorschotbedrag
1535DocType: Delivery StopEstimated ArrivalGeschatte aankomst
1536apps/erpnext/erpnext/templates/pages/help.html +29See All ArticlesZie alle artikelen
1537apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188Walk InWalk In
1538DocType: ItemInspection CriteriaInspectie Criteria
1539apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedOvergebrachte
1540DocType: BOM Website ItemBOM Website ItemBOM Website Item
1541apps/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).
1542DocType: Timesheet DetailBillBill
1543apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183WhiteWit
1544DocType: SMS CenterAll Lead (Open)Alle Leads (Open)
1545apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352Row {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})
1546apps/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.
1547DocType: Purchase InvoiceGet Advances PaidGet betaalde voorschotten
1548DocType: ItemAutomatically Create New BatchMaak automatisch een nieuwe partij aan
1549DocType: ItemAutomatically Create New BatchMaak automatisch een nieuwe partij aan
1550DocType: SupplierRepresents CompanyVertegenwoordigt bedrijf
1551DocType: Student AdmissionAdmission Start DateEntree Startdatum
1552DocType: Journal EntryTotal Amount in WordsTotaal bedrag in woorden
1553apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeNieuwe medewerker
1554apps/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 .
1555apps/erpnext/erpnext/templates/pages/cart.html +5My CartMijn winkelwagen
1556apps/erpnext/erpnext/controllers/selling_controller.py +139Order Type must be one of {0}Order Type moet één van {0} zijn
1557DocType: LeadNext Contact DateVolgende Contact Datum
1558apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyOpening Aantal
1559DocType: Healthcare SettingsAppointment ReminderBenoemingsherinnering
1560apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550Please enter Account for Change AmountVul Account for Change Bedrag
1561DocType: Program Enrollment Tool StudentStudent Batch NameStudent batchnaam
1562DocType: Holiday ListHoliday List NameHoliday Lijst Naam
1563DocType: Repayment ScheduleBalance Loan AmountBalans Leningsbedrag
1564apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132Added to detailsToegevoegd aan details
1565apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseSchedule Course
1566DocType: BudgetApplicable on Material RequestVan toepassing op artikelaanvraag
1567apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217Stock OptionsAandelenopties
1568apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628No Items added to cartGeen items toegevoegd aan winkelwagen
1569DocType: Journal Entry AccountExpense ClaimKostendeclaratie
1570apps/erpnext/erpnext/assets/doctype/asset/asset.js +352Do you really want to restore this scrapped asset?Wilt u deze schrapte activa echt herstellen?
1571apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530Qty for {0}Aantal voor {0}
1572DocType: Leave ApplicationLeave ApplicationVerlofaanvraag
1573DocType: PatientPatient RelationPatiëntrelatie
1574DocType: ItemHub Category to PublishHubcategorie om te publiceren
1575DocType: Leave Block ListLeave Block List DatesLaat Block List Data
1576apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be deliveredKlantorder {0} heeft een reservering voor artikel {1}, u kunt alleen gereserveerde {1} tegen {0} leveren. Serial No {2} kan niet worden afgeleverd
1577DocType: Sales InvoiceBilling Address GSTINFactuuradres GSTIN
1578DocType: Employee Tax Exemption Proof SubmissionTotal Eligible HRA ExemptionTotale in aanmerking komende HRA-vrijstelling
1579DocType: Assessment PlanEvaluateschatten
1580DocType: WorkstationNet Hour RateNetto uurtarief
1581DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptVrachtkosten Inkoop Ontvangstbewijs
1582DocType: CompanyDefault TermsDefault Voorwaarden
1583DocType: Supplier Scorecard PeriodCriteriacriteria
1584DocType: Packing Slip ItemPacking Slip ItemPakbon Artikel
1585DocType: Purchase InvoiceCash/Bank AccountKas/Bankrekening
1586DocType: Travel ItineraryTrainTrein
1587DocType: Healthcare Service UnitInpatient OccupancyInpatient Bezetting
1588DocType: Sample CollectionHLC-SC-.YYYY.-HLC-SC-.YYYY.-
1589apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Geef een {0}
1590apps/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.
1591DocType: Delivery NoteDelivery ToLeveren Aan
1592apps/erpnext/erpnext/stock/doctype/item/item.js +471Variant creation has been queued.Het maken van varianten is in de wachtrij geplaatst.
1593apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100Work Summary for {0}Werkoverzicht voor {0}
1594DocType: 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.
1595apps/erpnext/erpnext/stock/doctype/item/item.py +770Attribute table is mandatoryAttributentabel is verplicht
1596DocType: Production PlanGet Sales OrdersKrijg Verkooporders
1597apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69{0} can not be negative{0} kan niet negatief zijn
1598apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37Connect to QuickbooksMaak verbinding met Quickbooks
1599DocType: Training EventSelf-StudyZelfstudie
1600DocType: POS Closing VoucherPeriod End DatePeriode Einddatum
1601apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27Soil compositions do not add up to 100Bodemsamenstellingen tellen niet op tot 100
1602apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623DiscountKorting
1603apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64Row {0}: {1} is required to create the Opening {2} InvoicesRij {0}: {1} is vereist om de openstaande {2} facturen te maken
1604DocType: MembershipMembershipLidmaatschap
1605DocType: AssetTotal Number of DepreciationsTotaal aantal Afschrijvingen
1606DocType: Sales Invoice ItemRate With MarginBeoordeel met marges
1607DocType: Purchase InvoiceIs Return (Debit Note)Is Return (Debet Note)
1608DocType: WorkstationWagesLoon
1609DocType: Asset MaintenanceMaintenance Manager NameNaam onderhoudsmanager
1610DocType: Agriculture TaskUrgentDringend
1611apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187Please specify a valid Row ID for row {0} in table {1}Geef een geldige rij-ID voor rij {0} in tabel {1}
1612apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Kan variabele niet vinden:
1613apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893Please select a field to edit from numpadSelecteer alstublieft een veld om van numpad te bewerken
1614apps/erpnext/erpnext/stock/doctype/item/item.py +289Cannot be a fixed asset item as Stock Ledger is created.Kan geen vast activumartikel zijn omdat het grootboek Voorraad wordt gecreëerd.
1615DocType: Subscription PlanFixed rateVaste rente
1616apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7AdmitToegeven
1617apps/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
1618apps/erpnext/erpnext/templates/pages/order.js +31Pay RemainingBetaal resterend
1619DocType: ItemManufacturerFabrikant
1620DocType: Landed Cost ItemPurchase Receipt ItemOntvangstbevestiging Artikel
1621DocType: Leave AllocationTotal Leaves EncashedTotal Leaves Encashed
1622DocType: POS ProfileSales Invoice PaymentSales Invoice Betaling
1623DocType: Quality Inspection TemplateQuality Inspection Template NameKwaliteit inspectiesjabloon naam
1624DocType: ProjectFirst EmailEerste e-mail
1625DocType: CompanyException Budget Approver RoleUitzondering Budget Approver Role
1626DocType: 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
1627DocType: Cashier ClosingPOS-CLO-POS-CLO-
1628DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseGereserveerd Magazijn in Verkooporder / Magazijn Gereed Product
1629apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountSelling Bedrag
1630DocType: Repayment ScheduleInterest AmountInterestbedrag
1631DocType: Sales InvoiceLoyalty AmountLoyaliteit
1632DocType: Employee TransferEmployee Transfer DetailOverdrachtdetail medewerker
1633DocType: Serial NoCreation Document NoAanmaken Document nr
1634DocType: LocationLocation DetailsLocatie details
1635DocType: Share TransferIssueKwestie
1636apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11Recordsarchief
1637DocType: AssetScrappedgesloopt
1638DocType: ItemItem DefaultsStandaard instellingen
1639DocType: Cashier ClosingReturnsopbrengst
1640DocType: Job CardWIP WarehouseWIP Warehouse
1641apps/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}
1642apps/erpnext/erpnext/config/hr.py +231RecruitmentWerving
1643DocType: LeadOrganization NameNaam van de Organisatie
1644DocType: Support SettingsShow Latest Forum PostsToon laatste forumberichten
1645DocType: Additional Salary ComponentASC-ASC-
1646DocType: Tax RuleShipping StateScheepvaart State
1647Projected Quantity as SourceGeprojecteerd Hoeveelheid als Bron
1648apps/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
1649apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914Delivery TripLevering reis
1650DocType: StudentA-A-
1651DocType: Share TransferTransfer TypeOverdrachtstype
1652apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124Sales ExpensesVerkoopkosten
1653DocType: DiagnosisDiagnosisDiagnose
1654apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard kopen
1655DocType: Attendance RequestExplanationUitleg
1656DocType: GL EntryAgainstTegen
1657DocType: Item DefaultSales DefaultsStandaard verkoopwaarden
1658DocType: Sales Order ItemWork Order QtyWerkorder aantal
1659DocType: Item DefaultDefault Selling Cost CenterStandaard Verkoop kostenplaats
1660apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594DiscSchijf
1661DocType: Buying SettingsMaterial Transferred for SubcontractMateriaal overgedragen voor onderaanneming
1662DocType: Email DigestPurchase Orders Items OverdueInwisselorders worden achterhaald
1663apps/erpnext/erpnext/accounts/page/pos/pos.js +1638ZIP CodePostcode
1664apps/erpnext/erpnext/controllers/selling_controller.py +262Sales Order {0} is {1}Sales Order {0} is {1}
1665apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +260Select interest income account in loan {0}Selecteer rente-inkomstenrekening in lening {0}
1666DocType: OpportunityContact InfoContact Info
1667apps/erpnext/erpnext/config/stock.py +322Making Stock EntriesMaken Stock Inzendingen
1668apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15Cannot promote Employee with status LeftKan werknemer met status links niet promoten
1669DocType: Packing SlipNet Weight UOMNetto Gewicht Eenheid
1670DocType: Item DefaultDefault SupplierStandaardleverancier
1671DocType: LoanRepayment ScheduleTerugbetalingsschema
1672DocType: Shipping Rule ConditionShipping Rule ConditionVerzendregel Voorwaarde
1673apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19End Date can not be less than Start DateEinddatum kan niet vroeger zijn dan startdatum
1674apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +262Invoice can't be made for zero billing hourDe factuur kan niet worden gemaakt voor uren facturering
1675DocType: CompanyDate of CommencementAanvangsdatum
1676DocType: Sales PersonSelect company name first.Kies eerst een bedrijfsnaam.
1677apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +380Email sent to {0}E-mail verzonden naar {0}
1678apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Offertes ontvangen van leveranciers.
1679apps/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
1680apps/erpnext/erpnext/controllers/selling_controller.py +28To {0} | {1} {2}Naar {0} | {1} {2}
1681apps/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.
1682DocType: Delivery NoteDriver NameNaam van de bestuurder
1683apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Average AgeGemiddelde Leeftijd
1684DocType: Education SettingsAttendance Freeze DateBijwonen Vries Datum
1685DocType: Education SettingsAttendance Freeze DateBijwonen Vries Datum
1686DocType: Payment RequestInwardinnerlijk
1687apps/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 .
1688apps/erpnext/erpnext/templates/pages/home.html +32View All ProductsBekijk alle producten
1689apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimum leeftijd (dagen)
1690apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsalle stuklijsten
1691DocType: CompanyParent CompanyMoeder bedrijf
1692apps/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}
1693DocType: Healthcare PractitionerDefault CurrencyStandaard valuta
1694apps/erpnext/erpnext/controllers/selling_controller.py +147Maximum discount for Item {0} is {1}%Maximale korting voor artikel {0} is {1}%
1695DocType: Asset MovementFrom EmployeeVan Medewerker
1696DocType: DriverCellphone Numbermobiel nummer
1697DocType: ProjectMonitor ProgressVoortgang in de gaten houden
1698apps/erpnext/erpnext/controllers/accounts_controller.py +536Warning: 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
1699DocType: Journal EntryMake Difference EntryMaak Verschil Entry
1700DocType: Supplier QuotationAuto Repeat SectionAuto Repeat Section
1701DocType: Upload AttendanceAttendance From DateAanwezigheid Van Datum
1702DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
1703DocType: Program EnrollmentTransportationVervoer
1704apps/erpnext/erpnext/controllers/item_variant.py +94Invalid Attributeongeldige attribuut
1705apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241{0} {1} must be submitted{0} {1} moet worden ingediend
1706DocType: Buying SettingsDefault Supplier GroupStandaard leveranciersgroep
1707apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159Quantity must be less than or equal to {0}Hoeveelheid moet kleiner dan of gelijk aan {0}
1708apps/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}
1709DocType: Department ApproverDepartment ApproverAfdelingsmedewerker
1710DocType: QuickBooks MigratorApplication SettingsApplicatie instellingen
1711DocType: SMS CenterTotal CharactersTotaal Tekens
1712DocType: Employee AdvanceClaimedbeweerde
1713DocType: CropRow SpacingRijafstand
1714apps/erpnext/erpnext/controllers/buying_controller.py +192Please select BOM in BOM field for Item {0}Selecteer BOM in BOM veld voor post {0}
1715apps/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
1716DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Factuurspecificatie
1717DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceAfletteren Factuur
1718DocType: Clinical ProcedureProcedure TemplateProcedure sjabloon
1719apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75Contribution %Bijdrage %
1720apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245As 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
1721HSN-wise-summary of outward suppliesHSN-wise-samenvatting van uitgaande benodigdheden
1722DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Registratienummers van de onderneming voor uw referentie. Fiscale nummers, enz.
1723apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261To StateTe vermelden
1724apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145DistributorDistributeur
1725DocType: Asset Finance BookAsset Finance BookAsset Finance Book
1726DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleWinkelwagen Verzenden Regel
1727apps/erpnext/erpnext/public/js/controllers/transaction.js +72Please set 'Apply Additional Discount On'Stel &#39;Solliciteer Extra Korting op&#39;
1728DocType: Party Tax Withholding ConfigApplicable PercentToepasselijk percentage
1729Ordered Items To Be BilledBestelde artikelen te factureren
1730apps/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
1731DocType: Global DefaultsGlobal DefaultsGlobal Standaardwaarden
1732apps/erpnext/erpnext/projects/doctype/project/project.py +291Project Collaboration InvitationProject Uitnodiging Collaboration
1733DocType: Salary SlipDeductionsInhoudingen
1734DocType: Setup Progress ActionAction NameActie Naam
1735apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17Start YearStart Jaar
1736apps/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}
1737apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81PDC/LCPDC / LC
1738DocType: Purchase InvoiceStart date of current invoice's periodBegindatum van de huidige factuurperiode
1739DocType: Salary SlipLeave Without PayOnbetaald verlof
1740DocType: Payment RequestOutwardnaar buiten
1741apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366Capacity Planning ErrorCapacity Planning Fout
1742Trial Balance for PartyTrial Balance voor Party
1743DocType: LeadConsultantConsultant
1744apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356Parents Teacher Meeting AttendanceOuders Teacher Meeting presentielijst
1745DocType: Salary SlipEarningsVerdiensten
1746apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538Finished Item {0} must be entered for Manufacture type entryAfgewerkte product {0} moet worden ingevoerd voor het type Productie binnenkomst
1747apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceHet openen van Accounting Balance
1748GST Sales RegisterGST Sales Register
1749DocType: Sales Invoice AdvanceSales Invoice AdvanceVerkoopfactuur Voorschot
1750apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestNiets aan te vragen
1751DocType: Stock SettingsDefault Return WarehouseStandaardreturnmagazijn
1752apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsSelecteer uw domeinen
1753apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228Shopify SupplierShopify-leverancier
1754DocType: Bank Statement Transaction EntryPayment Invoice ItemsBetaling Factuur Items
1755DocType: Payroll EntryEmployee DetailsMedewerker Details
1756DocType: Amazon MWS SettingsCNCN
1757DocType: Item Variant SettingsFields will be copied over only at time of creation.Velden worden alleen gekopieerd op het moment van creatie.
1758DocType: Setup Progress ActionDomainsDomeinen
1759apps/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'
1760apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359ManagementBeheer
1761DocType: Cheque Print TemplatePayer SettingsPayer Instellingen
1762apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +651No pending Material Requests found to link for the given items.Geen uitstaande artikelaanvragen gevonden om te linken voor de gegeven items.
1763apps/erpnext/erpnext/public/js/utils/party.js +193Select company firstSelecteer eerst een bedrijf
1764DocType: 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"
1765DocType: 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.
1766DocType: Delivery NoteIs ReturnIs Return
1767apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89CautionVoorzichtigheid
1768apps/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;
1769apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +893Return / Debit NoteReturn / betaalkaart Note
1770DocType: Price List CountryPrice List CountryPrijslijst Land
1771DocType: ItemUOMsUOMs
1772apps/erpnext/erpnext/stock/utils.py +236{0} valid serial nos for Item {1}{0} geldig serienummers voor Artikel {1}
1773apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61Item Code cannot be changed for Serial No.Artikelcode kan niet worden gewijzigd voor Serienummer
1774DocType: Purchase Invoice ItemUOM Conversion FactorEenheid Omrekeningsfactor
1775apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9Please enter Item Code to get Batch NumberVul de artikelcode voor Batch Number krijgen
1776DocType: Loyalty Point EntryLoyalty Point EntryLoyalty Point Entry
1777DocType: Stock SettingsDefault Item GroupStandaard Artikelgroep
1778DocType: Job CardTime In MinsTime In Mins
1779apps/erpnext/erpnext/config/non_profit.py +93Grant information.Informatie verstrekken.
1780apps/erpnext/erpnext/config/buying.py +38Supplier database.Leverancierbestand
1781DocType: Contract TemplateContract Terms and ConditionsContractvoorwaarden
1782apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425You cannot restart a Subscription that is not cancelled.U kunt een Abonnement dat niet is geannuleerd niet opnieuw opstarten.
1783DocType: AccountBalance SheetBalans
1784DocType: Leave TypeIs Earned LeaveIs Earned Leave
1785apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797Cost Center For Item with Item Code 'Kostenplaats Item met Item Code '
1786DocType: Fee ValidityValid TillGeldig tot
1787DocType: Student Report Generation ToolTotal Parents Teacher MeetingTotale ouder lerarenbijeenkomst
1788apps/erpnext/erpnext/accounts/page/pos/pos.js +2530Payment 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.
1789apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Hetzelfde item kan niet meerdere keren worden ingevoerd.
1790apps/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
1791DocType: LeadLeadLead
1792DocType: Email DigestPayablesSchulden
1793DocType: CourseCourse Introcursus Intro
1794DocType: Amazon MWS SettingsMWS Auth TokenMWS Auth Token
1795apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdStock Entry {0} aangemaakt
1796apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110You don't have enought Loyalty Points to redeemJe hebt geen genoeg loyaliteitspunten om in te wisselen
1797apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23Please set associated account in Tax Withholding Category {0} against Company {1}Stel bijbehorende account in belastinginhoud {0} in voor bedrijf {1}
1798apps/erpnext/erpnext/controllers/buying_controller.py +393Row #{0}: Rejected Qty can not be entered in Purchase ReturnRij # {0}: Afgekeurd Aantal niet in Purchase Return kunnen worden ingevoerd
1799apps/erpnext/erpnext/stock/doctype/item/item.js +203Changing Customer Group for the selected Customer is not allowed.Het wijzigen van de klantengroep voor de geselecteerde klant is niet toegestaan.
1800Purchase Order Items To Be BilledInkooporder Artikelen nog te factureren
1801apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77Updating estimated arrival times.Bijwerken geschatte aankomsttijden.
1802DocType: Program Enrollment ToolEnrollment DetailsInschrijfgegevens
1803apps/erpnext/erpnext/stock/doctype/item/item.py +680Cannot set multiple Item Defaults for a company.Kan niet meerdere item-standaardwaarden voor een bedrijf instellen.
1804DocType: Purchase Invoice ItemNet RateNet Rate
1805apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194Please select a customerSelecteer een klant alsjeblieft
1806DocType: Leave PolicyLeave AllocationsVerlof toewijzingen
1807DocType: Purchase Invoice ItemPurchase Invoice ItemInkoopfactuur Artikel
1808apps/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
1809DocType: Student Report Generation ToolAssessment TermsBeoordelingsvoorwaarden
1810apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Punt 1
1811DocType: HolidayHolidayFeestdag
1812apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25Leave Type is madatoryVerlof Type is maganorie
1813DocType: Support SettingsClose Issue After DaysSluiten Probleem Na Days
1814Eway BillEway Bill
1815apps/erpnext/erpnext/public/js/hub/marketplace.js +138You need to be a user with System Manager and Item Manager roles to add users to Marketplace.U moet een gebruiker zijn met de functies System Manager en Item Manager om gebruikers toe te voegen aan Marketplace.
1816DocType: Leave Control PanelLeave blank if considered for all branchesLaat leeg indien dit voor alle vestigingen is
1817DocType: Job OpeningStaffing PlanPersoneelsplan
1818DocType: Bank GuaranteeValidity in DaysGeldigheid in dagen
1819DocType: Bank GuaranteeValidity in DaysGeldigheid in dagen
1820apps/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}
1821DocType: Certified ConsultantName of ConsultantNaam van Consultant
1822DocType: Payment ReconciliationUnreconciled Payment DetailsNiet overeenstemmende betalingsgegevens
1823apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityLedenactiviteit
1824apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1825apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1826DocType: Global DefaultsCurrent Fiscal YearHuidige fiscale jaar
1827DocType: Purchase InvoiceGroup same itemsGroep dezelfde items
1828DocType: Purchase InvoiceDisable Rounded TotalDeactiveer Afgerond Totaal
1829DocType: Marketplace SettingsSync in ProgressSynchronisatie in uitvoering
1830DocType: DepartmentParent DepartmentOuderafdeling
1831DocType: Loan ApplicationRepayment Infoterugbetaling Info
1832apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486'Entries' cannot be empty'Invoer' kan niet leeg zijn
1833DocType: Maintenance Team MemberMaintenance RoleOnderhoudsrol
1834apps/erpnext/erpnext/utilities/transaction_base.py +97Duplicate row {0} with same {1}Dubbele rij {0} met dezelfde {1}
1835DocType: Marketplace SettingsDisable MarketplaceSchakel Marketplace uit
1836Trial BalanceProefbalans
1837apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467Fiscal Year {0} not foundBoekjaar {0} niet gevonden
1838apps/erpnext/erpnext/config/hr.py +394Setting up EmployeesHet opzetten van Werknemers
1839DocType: Hotel Room ReservationHotel Reservation UserHotelreservering Gebruiker
1840apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165Please select prefix firstSelecteer eerst een voorvoegsel
1841DocType: ContractFulfilment DeadlineUiterste nalevingstermijn
1842DocType: StudentO-O-
1843DocType: Subscription SettingsSubscription SettingsAbonnementsinstellingen
1844DocType: Purchase InvoiceUpdate Auto Repeat ReferenceUpdate automatische herhaalreferentie
1845apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273Optional Holiday List not set for leave period {0}Optionele vakantielijst niet ingesteld voor verlofperiode {0}
1846apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165Researchonderzoek
1847apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243To Address 2To Address 2
1848DocType: Maintenance Visit PurposeWork DoneAfgerond Werk
1849apps/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
1850DocType: AnnouncementAll StudentsAlle studenten
1851apps/erpnext/erpnext/assets/doctype/asset/asset.py +56Item {0} must be a non-stock itemItem {0} moet een niet-voorraad artikel zijn
1852apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerBekijk Grootboek
1853DocType: Grading ScaleIntervalsintervallen
1854DocType: Bank Statement Transaction EntryReconciled TransactionsVerzoeningstransacties
1855apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42EarliestVroegst
1856DocType: Crop CycleLinked LocationGekoppelde locatie
1857apps/erpnext/erpnext/stock/doctype/item/item.py +553An 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
1858DocType: Crop CycleLess than a yearMinder dan een jaar
1859apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobile No.
1860apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106Rest Of The WorldRest van de Wereld
1861apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchDe Punt {0} kan niet Batch hebben
1862DocType: CropYield UOMOpbrengst UOM
1863Budget Variance ReportBudget Variantie Rapport
1864DocType: Salary SlipGross PayBrutoloon
1865DocType: ItemIs Item from HubIs item van Hub
1866apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638Get Items from Healthcare ServicesItems ophalen van zorgdiensten
1867apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124Row {0}: Activity Type is mandatory.Rij {0}: Activiteit Type is verplicht.
1868apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Dividends PaidDividenden betaald
1869apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39Accounting LedgerBoekhoudboek
1870DocType: Asset Value AdjustmentDifference AmountVerschil Bedrag
1871DocType: Purchase InvoiceReverse ChargeReverse Charge
1872apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182Retained EarningsIngehouden winsten
1873DocType: Job CardTiming DetailTiming Detail
1874DocType: Purchase Invoice05-Change in POS05-Verandering in POS
1875DocType: Vehicle LogService Detaildienst Detail
1876DocType: BOMItem DescriptionArtikelomschrijving
1877DocType: Student SiblingStudent Siblingstudent Sibling
1878apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20Payment ModeBetaling Mode
1879DocType: Purchase InvoiceSupplied ItemsGeleverde Artikelen
1880apps/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}
1881apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81Commission Rate %Commissiepercentage%
1882DocType: Work OrderQty To ManufactureAantal te produceren
1883DocType: Email DigestNew Incomenieuwe Inkomen
1884DocType: Buying SettingsMaintain same rate throughout purchase cycleHandhaaf zelfde tarief gedurende inkoopcyclus
1885DocType: Opportunity ItemOpportunity ItemOpportuniteit artikel
1886Student and Guardian Contact DetailsStudent and Guardian Contactgegevens
1887apps/erpnext/erpnext/accounts/doctype/account/account.js +51Merge AccountAccount samenvoegen
1888apps/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
1889apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76Temporary OpeningTijdelijke Opening
1890Employee Leave BalanceWerknemer Verlof Balans
1891apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148Balance for Account {0} must always be {1}Saldo van rekening {0} moet altijd {1} zijn
1892DocType: Patient AppointmentMore InfoMeer info
1893apps/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}
1894DocType: Supplier ScorecardScorecard ActionsScorecard Acties
1895apps/erpnext/erpnext/utilities/user_progress.py +169Example: Masters in Computer ScienceVoorbeeld: Masters in Computer Science
1896apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67Supplier {0} not found in {1}Leverancier {0} niet gevonden in {1}
1897DocType: Purchase InvoiceRejected WarehouseAfgewezen Magazijn
1898DocType: GL EntryAgainst VoucherTegen Voucher
1899DocType: Item DefaultDefault Buying Cost CenterStandaard Inkoop kostenplaats
1900apps/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.
1901apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1046For Default Supplier (optional)Voor standaardleverancier (optioneel)
1902DocType: Supplier Quotation ItemLead Time in daysLevertijd in dagen
1903apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82Accounts Payable SummaryCrediteuren Samenvatting
1904apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214Not authorized to edit frozen Account {0}Niet bevoegd om bevroren rekening te bewerken {0}
1905DocType: Journal EntryGet Outstanding InvoicesGet openstaande facturen
1906apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84Sales Order {0} is not validVerkooporder {0} is niet geldig
1907DocType: Supplier ScorecardWarn for new Request for QuotationsWaarschuw voor nieuw verzoek om offertes
1908apps/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
1909apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146Lab Test PrescriptionsLab Test Prescriptions
1910apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164The 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}
1911apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172SmallKlein
1912DocType: 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
1913DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemHet item voor het creëren van facturen openen
1914DocType: Cashier Closing PaymentsCashier Closing PaymentsKassa sluitingsbetalingen
1915DocType: Education SettingsEmployee NumberWerknemer Nummer
1916DocType: Subscription SettingsCancel Invoice After Grace PeriodFactuur na genadeperiode annuleren
1917apps/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}
1918DocType: Project% Completed% Voltooid
1919Invoiced Amount (Exculsive Tax)Factuurbedrag (excl BTW)
1920apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Punt 2
1921DocType: QuickBooks MigratorAuthorization EndpointAutorisatie-eindpunt
1922DocType: Travel RequestInternationalInternationale
1923DocType: Training EventTraining Eventtraining Event
1924DocType: ItemAuto re-orderAuto re-order
1925apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotaal Bereikt
1926DocType: EmployeePlace of IssuePlaats van uitgifte
1927DocType: ContractContractContract
1928DocType: Plant AnalysisLaboratory Testing DatetimeLaboratoriumtest Datetime
1929DocType: Email DigestAdd QuoteQuote voegen
1930apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1246UOM coversion factor required for UOM: {0} in Item: {1}Eenheid Omrekeningsfactor is nodig voor eenheid: {0} in Artikel: {1}
1931apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Indirect ExpensesIndirecte Kosten
1932apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128Row {0}: Qty is mandatoryRij {0}: Aantal is verplicht
1933DocType: Agriculture Analysis CriteriaAgriculturelandbouw
1934apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15Create Sales OrderKlantorder creëren
1935apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516Accounting Entry for AssetBoekhoudingsinvoer voor activa
1936apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +878Block InvoiceBlokfactuur
1937apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16Quantity to MakeTe maken hoeveelheid
1938apps/erpnext/erpnext/accounts/page/pos/pos.js +801Sync Master DataSync Master Data
1939DocType: Asset RepairRepair Costreparatiekosten
1940apps/erpnext/erpnext/utilities/user_progress.py +138Your Products or ServicesUw producten of diensten
1941apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginInloggen mislukt
1942apps/erpnext/erpnext/controllers/buying_controller.py +617Asset {0} createdAsset {0} is gemaakt
1943DocType: Special Test ItemsSpecial Test ItemsSpeciale testartikelen
1944apps/erpnext/erpnext/public/js/hub/marketplace.js +101You need to be a user with System Manager and Item Manager roles to register on Marketplace.U moet een gebruiker zijn met de functies System Manager en Item Manager om zich te registreren op Marketplace.
1945DocType: Bank Statement Transaction Payment ItemMode of PaymentWijze van betaling
1946apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25As per your assigned Salary Structure you cannot apply for benefitsVanaf uw toegewezen Salarisstructuur kunt u geen voordelen aanvragen
1947apps/erpnext/erpnext/stock/doctype/item/item.py +227Website Image should be a public file or website URLWebsite Afbeelding moet een openbaar bestand of website URL zijn
1948DocType: Purchase Invoice ItemBOMBOM
1949apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71This is a root item group and cannot be edited.Dit is een basis artikelgroep en kan niet worden bewerkt .
1950apps/erpnext/erpnext/accounts/doctype/account/account.js +133Mergesamensmelten
1951DocType: Journal Entry AccountPurchase OrderInkooporder
1952DocType: VehicleFuel UOMFuel UOM
1953DocType: WarehouseWarehouse Contact InfoMagazijn Contact Info
1954DocType: Payment EntryWrite Off Difference AmountSchrijf Off Verschil Bedrag
1955DocType: VolunteerVolunteer NameVrijwilligers naam
1956apps/erpnext/erpnext/controllers/accounts_controller.py +784Rows with duplicate due dates in other rows were found: {0}Rijen met dubbele vervaldatums in andere rijen zijn gevonden: {0}
1957apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535{0}: Employee email not found, hence email not sent{0}: Employee e-mail niet gevonden, dus geen e-mail verzonden
1958apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55No Salary Structure assigned for Employee {0} on given date {1}Geen salarisstructuur toegewezen voor werknemer {0} op opgegeven datum {1}
1959apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Verzendregel niet van toepassing voor land {0}
1960DocType: ItemForeign Trade DetailsBuitenlandse Handel Details
1961Assessment Plan StatusBeoordelingsplan Status
1962DocType: Email DigestAnnual IncomeJaarlijks inkomen
1963DocType: Serial NoSerial No DetailsSerienummer Details
1964DocType: Purchase Invoice ItemItem Tax RateArtikel BTW-tarief
1965apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176From Party NameVan partijnaam
1966DocType: Student Group StudentGroup Roll NumberGroepsrolnummer
1967DocType: Student Group StudentGroup Roll NumberGroepsrolnummer
1968apps/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
1969apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660Delivery Note {0} is not submittedVrachtbrief {0} is niet ingediend
1970apps/erpnext/erpnext/stock/get_item_details.py +167Item {0} must be a Sub-contracted ItemArtikel {0} moet een uitbesteed artikel zijn
1971apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Capital EquipmentsKapitaalgoederen
1972apps/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.
1973apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372Please set the Item Code firstStel eerst de productcode in
1974apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157Doc TypeDoc Type
1975apps/erpnext/erpnext/controllers/selling_controller.py +132Total allocated percentage for sales team should be 100Totaal toegewezen percentage voor verkoopteam moet 100 zijn
1976DocType: Subscription PlanBilling Interval CountFactuurinterval tellen
1977apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10Appointments and Patient EncountersAfspraken en ontmoetingen met patiënten
1978apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135Value missingWaarde ontbreekt
1979DocType: EmployeeDepartment and GradeAfdeling en rang
1980DocType: Sales Invoice ItemEdit DescriptionBewerken Beschrijving
1981DocType: AntibioticAntibioticAntibioticum
1982Team Updatesteam updates
1983apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39For Suppliervoor Leverancier
1984DocType: AccountSetting Account Type helps in selecting this Account in transactions.Instellen Account Type helpt bij het selecteren van deze account in transacties.
1985DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Company Munt)
1986apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatMaak Print Format
1987apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedFee gemaakt
1988apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Item met de naam {0} niet gevonden
1989apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8Items FilterItems filteren
1990DocType: Supplier Scorecard CriteriaCriteria FormulaCriteria Formule
1991apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotaal Uitgaande
1992apps/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 "
1993DocType: Bank Statement Transaction Settings ItemTransactionTransactie
1994DocType: Patient AppointmentDurationLooptijd
1995apps/erpnext/erpnext/controllers/status_updater.py +160For an item {0}, quantity must be positive numberVoor een artikel {0} moet het aantal positief zijn
1996apps/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.
1997apps/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
1998apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.Child magazijn bestaat voor dit magazijn. U kunt dit magazijn niet verwijderen.
1999DocType: ItemWebsite Item GroupsWebsite Artikelgroepen
2000DocType: Purchase InvoiceTotal (Company Currency)Totaal (Company valuta)
2001DocType: Daily Work Summary GroupReminderHerinnering
2002apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304Accessable ValueToegankelijke waarde
2003apps/erpnext/erpnext/stock/utils.py +231Serial number {0} entered more than onceSerienummer {0} meer dan eens ingevoerd
2004DocType: Bank Statement Transaction Invoice ItemJournal EntryJournaalpost
2005apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183From GSTINVan GSTIN
2006DocType: Expense Claim AdvanceUnclaimed amountNiet-opgeëist bedrag
2007apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269{0} items in progress{0} items in progress
2008DocType: WorkstationWorkstation NameNaam van werkstation
2009DocType: Grading Scale IntervalGrade CodeGrade Code
2010DocType: POS Item GroupPOS Item GroupPOS Item Group
2011apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-mail Digest:
2012apps/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
2013apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644BOM {0} does not belong to Item {1}Stuklijst {0} behoort niet tot Artikel {1}
2014DocType: Sales PartnerTarget DistributionDoel Distributie
2015DocType: Purchase Invoice06-Finalization of Provisional assessment06-Finalisatie van voorlopige beoordeling
2016DocType: Salary SlipBank Account No.Bankrekeningnummer
2017DocType: Naming SeriesThis is the number of the last created transaction with this prefixDit is het nummer van de laatst gemaakte transactie met dit voorvoegsel
2018DocType: 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)
2019apps/erpnext/erpnext/public/js/setup_wizard.js +254Collapse AllAlles inklappen
2020apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27Create Purchase OrderBestelling creëren
2021DocType: Quality Inspection ReadingReading 8Meting 8
2022DocType: Inpatient RecordDischarge NoteAfvoernota
2023DocType: Purchase InvoiceTaxes and Charges CalculationBelastingen en Toeslagen berekenen
2024DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyAutomatische afschrijving van de activa van de boekwaarde
2025DocType: BOM OperationWorkstationWerkstation
2026DocType: Request for Quotation SupplierRequest for Quotation SupplierOfferte Supplier
2027DocType: Healthcare SettingsRegistration MessageRegistratie Bericht
2028apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143Hardwarehardware
2029DocType: Prescription DosagePrescription DosageVoorschrift Dosering
2030DocType: ContractHR ManagerHR Manager
2031apps/erpnext/erpnext/accounts/party.py +196Please select a CompanySelecteer aub een andere vennootschap
2032apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95Privilege LeaveBijzonder Verlof
2033DocType: Purchase InvoiceSupplier Invoice DateFactuurdatum Leverancier
2034DocType: Asset SettingsThis value is used for pro-rata temporis calculationDeze waarde wordt gebruikt voor pro-rata temporisberekening
2035apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91You need to enable Shopping CartU moet Winkelwagen activeren.
2036DocType: Payment EntryWriteoffAfschrijven
2037DocType: Maintenance VisitMAT-MVS-.YYYY.-MAT-MVS-.YYYY.-
2038DocType: Stock SettingsNaming Series PrefixReeks voorvoegsel naamgeving
2039DocType: Appraisal Template GoalAppraisal Template GoalBeoordeling Sjabloon Doel
2040DocType: Salary ComponentEarningVerdienen
2041DocType: Supplier ScorecardScoring CriteriaScoring Criteria
2042DocType: Purchase InvoiceParty Account CurrencyParty account Valuta
2043DocType: Delivery TripTotal Estimated DistanceTotale geschatte afstand
2044BOM BrowserBOM Browser
2045apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventUpdate uw status voor dit trainingsevenement
2046DocType: Item BarcodeEANEAN
2047DocType: Purchase Taxes and ChargesAdd or DeductToevoegen of aftrekken
2048apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Overlappende voorwaarden gevonden tussen :
2049apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188Against Journal Entry {0} is already adjusted against some other voucherTegen Journal Entry {0} is al aangepast tegen enkele andere voucher
2050apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueTotale orderwaarde
2051apps/erpnext/erpnext/demo/setup/setup_data.py +341FoodVoeding
2052apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69Ageing Range 3Vergrijzing Range 3
2053DocType: POS Closing Voucher DetailsPOS Closing Voucher DetailsPOS-sluitingsbondetails
2054DocType: Shopify LogShopify LogShopify Log
2055DocType: Inpatient OccupancyCheck InCheck in
2056DocType: Maintenance Schedule ItemNo of VisitsAantal bezoeken
2057apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Onderhoudsplan {0} bestaat tegen {1}
2058apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentstudent die zich inschrijft
2059apps/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}
2060apps/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}
2061DocType: ProjectStart and End DatesBegin- en einddatum
2062DocType: Contract Template Fulfilment TermsContract Template Fulfilment TermsContractsjabloon nakomingstermijnen
2063Delivered Items To Be BilledGeleverde Artikelen nog te factureren
2064apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Open BOM {0}
2065apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +64Warehouse cannot be changed for Serial No.Magazijn kan niet worden gewijzigd voor Serienummer
2066DocType: Authorization RuleAverage DiscountGemiddelde korting
2067DocType: Project UpdateGreat/QuicklyGreat / Snel
2068DocType: Purchase Invoice ItemUOMUOM
2069DocType: Employee Tax Exemption DeclarationAnnual HRA ExemptionJaarlijkse HRA-vrijstelling
2070DocType: Rename ToolUtilitiesUtilities
2071DocType: POS ProfileAccountingBoekhouding
2072DocType: AssetPurchase Receipt AmountAankoopbedrag
2073DocType: Employee SeparationExit Interview SummarySluit de samenvatting van het interview af
2074apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140Please select batches for batched item Selecteer batches voor batched item
2075DocType: AssetDepreciation Schedulesafschrijvingen Roosters
2076apps/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
2077apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202Following accounts might be selected in GST Settings:Volgende accounts kunnen worden geselecteerd in GST-instellingen:
2078apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104Application period cannot be outside leave allocation periodAanvraagperiode kan buiten verlof toewijzingsperiode niet
2079DocType: Activity CostProjectsProjecten
2080DocType: Payment RequestTransaction Currencytransactie Munt
2081apps/erpnext/erpnext/controllers/buying_controller.py +33From {0} | {1} {2}Van {0} | {1} {2}
2082apps/erpnext/erpnext/public/js/hub/marketplace.js +163Some emails are invalidSommige e-mails zijn ongeldig
2083DocType: Work Order OperationOperation DescriptionOperatie Beschrijving
2084apps/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.
2085DocType: QuotationShopping CartWinkelwagen
2086apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingGem Daily Uitgaande
2087DocType: POS ProfileCampaignCampagne
2088DocType: SupplierName and TypeNaam en Type
2089apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'Goedkeuring Status moet worden ' goedgekeurd ' of ' Afgewezen '
2090DocType: Healthcare PractitionerContacts and AddressContacten en adres
2091DocType: Salary StructureMax Benefits (Amount)Max. Voordelen (bedrag)
2092DocType: Purchase InvoiceContact PersonContactpersoon
2093apps/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'
2094apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107No data for this periodGeen gegevens voor deze periode
2095DocType: Course Scheduling ToolCourse End DateCursus Einddatum
2096DocType: Holiday ListHolidaysFeestdagen
2097DocType: Sales Order ItemPlanned QuantityGepland Aantal
2098DocType: Purchase Invoice ItemItem Tax AmountArtikel BTW-bedrag
2099DocType: Water AnalysisWater Analysis CriteriaCriteria voor wateranalyse
2100DocType: ItemMaintain StockHandhaaf Stock
2101DocType: EmployeePrefered EmailPrefered Email
2102DocType: Student AdmissionEligibility and DetailsGeschiktheid en details
2103apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92Net Change in Fixed AssetNetto wijziging in vaste activa
2104apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38Reqd QtyGewenste hoeveelheid
2105DocType: Leave Control PanelLeave blank if considered for all designationsLaat leeg indien overwogen voor alle aanduidingen
2106apps/erpnext/erpnext/controllers/accounts_controller.py +883Charge 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
2107apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531Max: {0}Max: {0}
2108apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeVan Datetime
2109DocType: Shopify SettingsFor CompanyVoor Bedrijf
2110apps/erpnext/erpnext/config/support.py +17Communication log.Communicatie log.
2111apps/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.
2112DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableLeverancier Scorecard Scorevariabele
2113apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountAankoop Bedrag
2114DocType: POS Closing VoucherModes of PaymentWijze van betaling
2115DocType: Sales InvoiceShipping Address NameVerzenden Adres Naam
2116DocType: Material RequestTerms and Conditions ContentAlgemene Voorwaarden Inhoud
2117apps/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
2118DocType: 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.
2119apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611cannot be greater than 100mag niet groter zijn dan 100
2120apps/erpnext/erpnext/public/js/hub/marketplace.js +96You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.U moet een andere gebruiker dan Administrator met System Manager en Item Manager-rollen zijn om zich te registreren op Marketplace.
2121apps/erpnext/erpnext/stock/doctype/item/item.py +826Item {0} is not a stock ItemArtikel {0} is geen voorraadartikel
2122DocType: Packing SlipMAT-PAC-.YYYY.-MAT-PAC-.YYYY.-
2123DocType: Maintenance VisitUnscheduledOngeplande
2124DocType: EmployeeOwnedEigendom
2125DocType: Salary ComponentDepends on Leave Without PayAfhankelijk van onbetaald verlof
2126DocType: Pricing RuleHigher the number, higher the priorityHoe hoger het getal, hoe hoger de prioriteit
2127Purchase Invoice TrendsInkoopfactuur Trends
2128DocType: EmployeeBetter ProspectsBetere vooruitzichten
2129DocType: Travel ItineraryGluten FreeGlutenvrij
2130DocType: Loyalty Program CollectionMinimum Total SpentMinimaal totaal besteed
2131apps/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
2132DocType: Loyalty ProgramExpiry Duration (in days)Vervaltijd (in dagen)
2133DocType: Inpatient RecordDischarge DateOntslagdatum
2134DocType: Subscription PlanPrice DeterminationPrijsbepaling
2135DocType: VehicleLicense PlateNummerplaat
2136apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18New DepartmentNieuwe afdeling
2137DocType: Compensatory Leave RequestWorked On HolidayWerkte aan vakantie
2138DocType: AppraisalGoalsDoelen
2139apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399Select POS ProfileSelecteer POS-profiel
2140DocType: Warranty ClaimWarranty / AMC StatusGarantie / AMC Status
2141Accounts BrowserRekeningen Verkenner
2142DocType: Procedure PrescriptionReferralDoorverwijzing
2143DocType: Payment Entry ReferencePayment Entry ReferenceBetaling Entry Reference
2144DocType: GL EntryGL EntryGL Entry
2145DocType: Support Search SourceResponse OptionsAntwoord opties
2146DocType: HR SettingsEmployee SettingsWerknemer Instellingen
2147apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13Loading Payment SystemLoading Payment System
2148Batch-Wise Balance HistoryBatchgewijze balansgeschiedenis
2149apps/erpnext/erpnext/controllers/accounts_controller.py +1071Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.Rij # {0}: kan Tarief niet instellen als het bedrag groter is dan het gefactureerde bedrag voor artikel {1}.
2150apps/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
2151DocType: Package CodePackage CodePackage Code
2152apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108Apprenticeleerling
2153DocType: Purchase InvoiceCompany GSTINBedrijf GSTIN
2154apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedNegatieve Hoeveelheid is niet toegestaan
2155DocType: 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
2156apps/erpnext/erpnext/hr/doctype/employee/employee.py +171Employee cannot report to himself.Werknemer kan niet rapporteren aan zichzelf.
2157DocType: Leave TypeMax Leaves AllowedMax. Bladeren toegestaan
2158DocType: 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.
2159DocType: Email DigestBank BalanceBanksaldo
2160apps/erpnext/erpnext/accounts/party.py +269Accounting Entry for {0}: {1} can only be made in currency: {2}Rekening ingave voor {0}: {1} kan alleen worden gedaan in valuta: {2}
2161DocType: HR SettingsLeave Approver Mandatory In Leave ApplicationVerlaat Approver Verplicht in verlof applicatie
2162DocType: Job OpeningJob profile, qualifications required etc.Functieprofiel, benodigde kwalificaties enz.
2163DocType: Journal Entry AccountAccount BalanceRekeningbalans
2164apps/erpnext/erpnext/config/accounts.py +206Tax Rule for transactions.Fiscale Regel voor transacties.
2165DocType: Rename ToolType of document to rename.Type document te hernoemen.
2166apps/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}
2167DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Totaal belastingen en toeslagen (Bedrijfsvaluta)
2168DocType: WeatherWeather ParameterWeerparameter
2169apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76Show unclosed fiscal year's P&L balancesToon ongesloten fiscale jaar P &amp; L saldi
2170DocType: ItemAsset Naming SeriesAsset Naming Series
2171DocType: AppraisalHR-APR-.YY.-.MM.HR-APR-.YY.-.MM.
2172apps/erpnext/erpnext/regional/india/utils.py +179House rented dates should be atleast 15 days apartHuis gehuurde datums moeten ten minste 15 dagen uit elkaar liggen
2173DocType: Clinical Procedure TemplateCollection DetailsCollectie Details
2174DocType: POS ProfileAllow Print Before PaySta Print vóór betalen toe
2175DocType: Linked Soil TextureLinked Soil TextureGekoppelde bodemtextuur
2176DocType: Shipping RuleShipping AccountVerzending Rekening
2177apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93{0} {1}: Account {2} is inactive{0} {1}: Account {2} is niet actief
2178apps/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
2179DocType: Bank Statement Transaction EntryBank Transaction EntriesBanktransactieposten
2180DocType: Quality InspectionReadingsLezingen
2181DocType: Stock EntryTotal Additional CostsTotaal Bijkomende kosten
2182apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47No of InteractionsAantal interacties
2183DocType: BOMScrap Material Cost(Company Currency)Scrap Materiaal Kosten (Company Munt)
2184apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69Sub AssembliesUitbesteed werk
2185DocType: AssetAsset NameAsset Naam
2186DocType: ProjectTask WeightTask Weight
2187DocType: Shipping Rule ConditionTo ValueTot Waarde
2188DocType: Loyalty ProgramLoyalty Program TypeType loyaliteitsprogramma
2189DocType: Asset MovementStock ManagerStock Manager
2190apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250Source warehouse is mandatory for row {0}Bron magazijn is verplicht voor rij {0}
2191apps/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.
2192apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Landbouw (bèta)
2193apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +919Packing SlipPakbon
2194apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Office RentKantoorhuur
2195apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsInstellingen SMS gateway
2196DocType: DiseaseCommon NameGemeenschappelijke naam
2197DocType: Employee Boarding ActivityEmployee Boarding ActivityEmployee Boarding Activity
2198apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Importeren mislukt!
2199apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Nog geen adres toegevoegd.
2200DocType: Workstation Working HourWorkstation Working HourWerkstation Werkuur
2201DocType: Vital SignsBlood PressureBloeddruk
2202apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113Analystanalist
2203apps/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
2204DocType: Employee Benefit ApplicationMax Benefits (Yearly)Max. Voordelen (jaarlijks)
2205DocType: ItemInventoryVoorraad
2206DocType: ItemSales DetailsVerkoop Details
2207DocType: OpportunityWith ItemsMet Items
2208DocType: Asset MaintenanceMaintenance TeamOnderhoudsteam
2209DocType: Salary ComponentIs Additional ComponentIs extra onderdeel
2210apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In Qtyin Aantal
2211DocType: Education SettingsValidate Enrolled Course for Students in Student GroupValideer ingeschreven cursus voor studenten in de studentengroep
2212DocType: Notification ControlExpense Claim RejectedKostendeclaratie afgewezen
2213DocType: ItemItem AttributeItem Attribute
2214apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135GovernmentOverheid
2215apps/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
2216DocType: Asset MovementSource LocationBronlocatie
2217apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute Namenaam van het instituut
2218apps/erpnext/erpnext/hr/doctype/loan/loan.py +127Please enter repayment AmountVul hier terug te betalen bedrag
2219apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.Er kan een meerlaagse verzamelfactor zijn op basis van het totaal uitgegeven. Maar de conversiefactor voor inlossing zal altijd hetzelfde zijn voor alle niveaus.
2220apps/erpnext/erpnext/config/stock.py +312Item VariantsItem Varianten
2221apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesServices
2222DocType: Payment OrderPMO-PMO-
2223DocType: HR SettingsEmail Salary Slip to EmployeeE-mail loonstrook te Employee
2224DocType: Cost CenterParent Cost CenterBovenliggende kostenplaats
2225apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1098Select Possible SupplierStel mogelijke Leverancier
2226DocType: Sales InvoiceSourceBron
2227DocType: CustomerSelect, to make the customer searchable with these fieldsSelecteer, om de klant doorzoekbaar te maken met deze velden
2228DocType: Shopify SettingsImport Delivery Notes from Shopify on ShipmentVerzendingsnota&#39;s importeren vanuit Shopify bij verzending
2229apps/erpnext/erpnext/templates/pages/projects.html +31Show closedToon gesloten
2230DocType: Leave TypeIs Leave Without PayIs onbetaald verlof
2231apps/erpnext/erpnext/stock/doctype/item/item.py +286Asset Category is mandatory for Fixed Asset itemAsset Categorie is verplicht voor post der vaste activa
2232DocType: Fee ValidityFee ValidityGeldigheidsgeldigheid
2233apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableGeen records gevonden in de betaling tabel
2234apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Deze {0} in strijd is met {1} voor {2} {3}
2235DocType: Student Attendance ToolStudents HTMLstudenten HTML
2236DocType: POS ProfileApply DiscountSolliciteer Discount
2237DocType: GST HSN CodeGST HSN CodeGST HSN-code
2238DocType: Employee External Work HistoryTotal ExperienceTotal Experience
2239apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOpen Projects
2240apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +300Packing Slip(s) cancelledPakbon(nen) geannuleerd
2241apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90Cash Flow from InvestingDe cashflow uit investeringsactiviteiten
2242DocType: Program CourseProgram Courseprogramma Course
2243DocType: Healthcare Service UnitAllow AppointmentsAfspraken toestaan
2244apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Freight and Forwarding ChargesVracht-en verzendkosten
2245DocType: HomepageCompany Tagline for website homepageCompany Tag voor website homepage
2246DocType: Item GroupItem Group NameArtikel groepsnaam
2247apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +28TakenIngenomen
2248DocType: StudentDate of LeavingDatum waarop het vaartuig
2249DocType: Pricing RuleFor Price ListVoor Prijslijst
2250apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchExecutive Search
2251DocType: Employee AdvanceHR-EAD-.YYYY.-HR-EAD-.YYYY.-
2252apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsStandaardwaarden instellen
2253DocType: Loyalty ProgramAuto Opt In (For all customers)Auto Opt In (voor alle klanten)
2254apps/erpnext/erpnext/utilities/activation.py +63Create LeadsMaak Leads
2255DocType: Maintenance ScheduleSchedulesSchema
2256apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515POS Profile is required to use Point-of-SalePOS-profiel is vereist om Point-of-Sale te gebruiken
2257DocType: Cashier ClosingNet AmountNetto Bedrag
2258apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139{0} {1} has not been submitted so the action cannot be completed{0} {1} is niet ingediend dus de actie kan niet voltooid worden
2259DocType: Purchase Order Item SuppliedBOM Detail NoStuklijst Detail nr.
2260DocType: Landed Cost VoucherAdditional ChargesExtra kosten
2261DocType: Support Search SourceResult Route FieldResultaat Routeveld
2262DocType: SupplierPANPAN
2263DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Extra korting Bedrag (Company valuta)
2264DocType: Supplier ScorecardSupplier ScorecardLeverancier Scorecard
2265DocType: Plant AnalysisResult DatetimeResultaat Datetime
2266Support Hour DistributionSupport Hour Distribution
2267DocType: Maintenance VisitMaintenance VisitOnderhoud Bezoek
2268DocType: StudentLeaving Certificate NumberLeaving Certificate Number
2269apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100Appointment cancelled, Please review and cancel the invoice {0}Afspraak geannuleerd, Controleer en annuleer de factuur {0}
2270DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseVerkrijgbaar Aantal Batch bij Warehouse
2271apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatBijwerken Print Format
2272DocType: Bank AccountIs Company AccountIs bedrijfsaccount
2273apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58Leave Type {0} is not encashableVerloftype {0} is niet ingesloten
2274DocType: Landed Cost VoucherLanded Cost HelpVrachtkosten Help
2275DocType: Vehicle LogHR-VLOG-.YYYY.-HR-VLOG-.YYYY.-
2276DocType: Purchase InvoiceSelect Shipping AddressSelecteer Verzendadres
2277DocType: Timesheet DetailExpected HrsVerwachte uren
2278apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsGegevens over lidmaatschap
2279DocType: Leave Block ListBlock Holidays on important days.Blokkeer vakantie op belangrijke dagen.
2280apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194Please input all required Result Value(s)Voer alle vereiste resultaatwaarde (n) in
2281apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119Accounts Receivable SummaryDebiteuren Samenvatting
2282DocType: POS Closing VoucherLinked InvoicesGelinkte facturen
2283DocType: LoanMonthly Repayment AmountMaandelijks te betalen bedrag
2284apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesFacturen openen
2285DocType: ContractContract DetailsContractgegevens
2286DocType: EmployeeLeave DetailsLaat details achter
2287apps/erpnext/erpnext/hr/doctype/employee/employee.py +218Please set User ID field in an Employee record to set Employee RoleStel User ID veld in een Werknemer record Werknemer Rol stellen
2288DocType: UOMUOM NameEenheid Naam
2289apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237To Address 1Aan adres 1
2290DocType: GST HSN CodeHSN CodeHSN-code
2291apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87Contribution AmountBijdrage hoeveelheid
2292DocType: Inpatient RecordPatient EncounterPatiënt ontmoeting
2293DocType: Purchase InvoiceShipping AddressVerzendadres
2294DocType: 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.
2295DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.In Woorden zijn zichtbaar zodra u de vrachtbrief opslaat.
2296apps/erpnext/erpnext/erpnext_integrations/utils.py +22Unverified Webhook DataNiet-geverifieerde Webhook-gegevens
2297DocType: Water AnalysisContainerhouder
2298apps/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}
2299DocType: Item AlternativeTwo-wayTweezijdig
2300DocType: ProjectDay to SendDag om te verzenden
2301DocType: Healthcare SettingsManage Sample CollectionBeheer voorbeeldsamenwerking
2302DocType: Production PlanIgnore Existing Ordered QuantityBestaande bestelde hoeveelheid negeren
2303apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +73Please set the series to be used.Stel de reeks in die moet worden gebruikt.
2304DocType: PatientTobacco Past UseGebruik van tabak achteraf
2305DocType: Travel ItineraryMode of TravelManier van reizen
2306DocType: Sales Invoice ItemBrand NameMerknaam
2307DocType: Purchase ReceiptTransporter DetailsTransporter Details
2308apps/erpnext/erpnext/accounts/page/pos/pos.js +2714Default warehouse is required for selected itemStandaard magazijn is nodig voor geselecteerde punt
2309apps/erpnext/erpnext/utilities/user_progress.py +146BoxDoos
2310apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1095Possible Suppliermogelijke Leverancier
2311DocType: BudgetMonthly DistributionMaandelijkse Verdeling
2312apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72Receiver List is empty. Please create Receiver ListOntvanger Lijst is leeg. Maak Ontvanger Lijst
2313apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Gezondheidszorg (beta)
2314DocType: Production Plan Sales OrderProduction Plan Sales OrderProductie Plan Verkooporder
2315apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427No active BOM found for item {0}. Delivery by \ Serial No cannot be ensuredGeen actieve stuklijst gevonden voor item {0}. Bezorging via \ Serial No kan niet worden gegarandeerd
2316DocType: Sales PartnerSales Partner TargetVerkoop Partner Doel
2317DocType: Loan TypeMaximum Loan AmountMaximum Leningen
2318DocType: Pricing RulePricing RulePrijsbepalingsregel
2319apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Dubbele rolnummer voor student {0}
2320apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Dubbele rolnummer voor student {0}
2321apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMateriaal aanvragen tot Purchase Order
2322DocType: Shopping Cart SettingsPayment Success URLBetaling Succes URL
2323apps/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}
2324apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankrekeningen
2325Bank Reconciliation StatementBank Aflettering Statement
2326DocType: Patient EncounterMedical CodingMedische codering
2327DocType: Healthcare SettingsReminder MessageHerinnering Bericht
2328Lead NameLead Naam
2329POSPOS
2330DocType: C-FormIIIIII
2331apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +314Prospectingprospectie
2332apps/erpnext/erpnext/config/stock.py +317Opening Stock BalanceHet openen Stock Balance
2333DocType: Asset Category AccountCapital Work In Progress AccountCapital Work In Progress-account
2334apps/erpnext/erpnext/assets/doctype/asset/asset.js +92Asset Value AdjustmentAanpassing van activumwaarde
2335DocType: Additional SalaryPayroll DatePayroll-datum
2336apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} mag slechts eenmaal voorkomen
2337apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Verlof succesvol toegewezen aan {0}
2338apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packGeen Artikelen om te verpakken
2339DocType: Shipping Rule ConditionFrom ValueVan Waarde
2340apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +717Manufacturing Quantity is mandatoryProductie Aantal is verplicht
2341DocType: LoanRepayment Methodterugbetaling Method
2342DocType: 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
2343DocType: Quality Inspection ReadingReading 4Meting 4
2344apps/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
2345apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16Member IDGebruikers ID
2346DocType: Employee Tax Exemption Proof SubmissionMonthly Eligible AmountMaandelijks in aanmerking komend bedrag
2347apps/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}
2348DocType: Asset Maintenance TaskCertificate RequiredCertificaat vereist
2349DocType: CompanyDefault Holiday ListStandaard Vakantiedagen Lijst
2350DocType: Pricing RuleSupplier GroupLeveranciersgroep
2351apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{0} Digest{0} Samenvatting
2352apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +163Row {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}
2353apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Stock LiabilitiesVoorraad Verplichtingen
2354DocType: Purchase InvoiceSupplier WarehouseLeverancier Magazijn
2355DocType: OpportunityContact Mobile NoContact Mobiele nummer
2356apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53Select CompanySelecteer Bedrijf
2357Material Requests for which Supplier Quotations are not createdMateriaal Aanvragen waarvoor Leverancier Offertes niet zijn gemaakt
2358DocType: Student Report Generation ToolPrint SectionPrint sectie
2359DocType: Staffing Plan DetailEstimated Cost Per PositionGeschatte kosten per positie
2360DocType: EmployeeHR-EMP-HR-EMP
2361apps/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.
2362apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189Employee ReferralEmployee Referral
2363DocType: Student GroupSet 0 for no limitStel 0 voor geen limiet
2364apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191The 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.
2365DocType: CustomerPrimary Address and Contact DetailPrimaire adres en contactgegevens
2366apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21Resend Payment EmailE-mail opnieuw te verzenden Betaling
2367apps/erpnext/erpnext/templates/pages/projects.html +27New taskNieuwe taak
2368DocType: Clinical ProcedureAppointmentAfspraak
2369apps/erpnext/erpnext/utilities/activation.py +74Make QuotationMaak Offerte
2370apps/erpnext/erpnext/config/education.py +230Other Reportsandere rapporten
2371apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Selecteer minimaal één domein.
2372DocType: Dependent TaskDependent TaskAfhankelijke taak
2373DocType: Shopify SettingsShopify Tax AccountShopify Belastingrekening
2374apps/erpnext/erpnext/stock/doctype/item/item.py +471Conversion factor for default Unit of Measure must be 1 in row {0}Conversiefactor voor Standaard meeteenheid moet 1 zijn in rij {0}
2375apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257Leave of type {0} cannot be longer than {1}Verlof van type {0} kan niet langer zijn dan {1}
2376DocType: Delivery TripOptimize RouteRoute optimaliseren
2377DocType: Manufacturing SettingsTry planning operations for X days in advance.Probeer plan operaties voor X dagen van tevoren.
2378apps/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}.
2379DocType: HR SettingsStop Birthday RemindersStop verjaardagsherinneringen
2380apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +207Please set Default Payroll Payable Account in Company {0}Stel Default Payroll Payable account in Company {0}
2381DocType: Amazon MWS SettingsGet financial breakup of Taxes and charges data by Amazon Krijg financiële opsplitsing van Belastingen en kostengegevens door Amazon
2382DocType: SMS CenterReceiver ListOntvanger Lijst
2383apps/erpnext/erpnext/accounts/page/pos/pos.js +1108Search ItemZoekitem
2384DocType: Payment SchedulePayment AmountBetaling Bedrag
2385apps/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
2386DocType: Healthcare SettingsHealthcare Service ItemsItems in de gezondheidszorg
2387apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Consumed AmountVerbruikte hoeveelheid
2388apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69Net Change in CashNetto wijziging in cash
2389DocType: Assessment PlanGrading ScaleGrading Scale
2390apps/erpnext/erpnext/stock/doctype/item/item.py +465Unit of Measure {0} has been entered more than once in Conversion Factor TableEenheid {0} is meer dan eens ingevoerd in Conversie Factor Tabel
2391apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617Already completedReeds voltooid
2392apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34Stock In HandVoorraad in de hand
2393apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68Please 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
2394apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Importeren succesvol!
2395apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35Payment Request already exists {0}Betalingsverzoek bestaat al {0}
2396apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKosten van Items Afgegeven
2397DocType: Healthcare PractitionerHospitalZiekenhuis
2398apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534Quantity must not be more than {0}Hoeveelheid mag niet meer zijn dan {0}
2399DocType: Travel Request CostingFunded AmountGefinancierde bedrag
2400apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120Previous Financial Year is not closedVorig boekjaar is niet gesloten
2401DocType: Practitioner SchedulePractitioner SchedulePractitioner Schedule
2402apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69Age (Days)Leeftijd (dagen)
2403DocType: InstructorEDU-INS-.YYYY.-EDU-INS-.YYYY.-
2404DocType: Additional SalaryAdditional SalaryExtra salaris
2405DocType: Quotation ItemQuotation ItemOfferte Artikel
2406DocType: CustomerCustomer POS IdKlant POS-id
2407DocType: AccountAccount NameRekening Naam
2408apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +536From Date cannot be greater than To DateVanaf de datum kan niet groter zijn dan tot nu toe
2409apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203Serial No {0} quantity {1} cannot be a fractionSerienummer {0} hoeveelheid {1} moet een geheel getal zijn
2410apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96Please enter Woocommerce Server URLVoer de URL van de Woocommerce-server in
2411DocType: Purchase Order ItemSupplier Part NumberLeverancier Onderdeelnummer
2412apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137Conversion rate cannot be 0 or 1Succespercentage kan niet 0 of 1 zijn
2413DocType: Share BalanceTo NoNaar Nee
2414apps/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.
2415apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227{0} {1} is cancelled or stopped{0} {1} is geannuleerd of gestopt
2416DocType: Accounts SettingsCredit ControllerCredit Controller
2417DocType: LoanApplicant Typeaanvrager Type
2418DocType: Purchase Invoice03-Deficiency in services03-Tekort aan diensten
2419DocType: Healthcare SettingsDefault Medical Code StandardStandaard Medische Code Standaard
2420DocType: Purchase Invoice ItemHSN/SACHSN / SAC
2421apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267Purchase Receipt {0} is not submittedOntvangstbevestiging {0} is niet ingediend
2422DocType: CompanyDefault Payable AccountStandaard Payable Account
2423apps/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.
2424DocType: Purchase ReceiptMAT-PRE-.YYYY.-MAT-PRE-.YYYY.-
2425apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% gefactureerd
2426apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73Reserved QtyGereserveerde Hoeveelheid
2427DocType: Party AccountParty AccountParty Account
2428apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142Please select Company and DesignationSelecteer Bedrijf en Aanwijzing
2429apps/erpnext/erpnext/config/setup.py +116Human ResourcesHuman Resources
2430apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +306Upper IncomeBovenste Inkomen
2431apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17Rejectafwijzen
2432DocType: Journal Entry AccountDebit in Company CurrencyDebet in Company Valuta
2433DocType: BOM ItemBOM ItemStuklijst Artikel
2434DocType: AppraisalFor EmployeeVoor Werknemer
2435DocType: Vital SignsFullvol
2436apps/erpnext/erpnext/hr/doctype/loan/loan.js +69Make Disbursement EntryMaak uitbetaling Entry
2437apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170Row {0}: Advance against Supplier must be debitRij {0}: Advance tegen Leverancier worden debiteren
2438DocType: CompanyDefault ValuesStandaard Waarden
2439DocType: Certification ApplicationINRINR
2440DocType: Expense ClaimTotal Amount ReimbursedTotaal bedrag terug!
2441apps/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
2442apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21Payroll date can not be less than employee's joining dateDe salarisdatum kan niet minder zijn dan de toetredingsdatum van de werknemer
2443apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87{0} {1} created{0} {1} aangemaakt
2444apps/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}
2445DocType: Vital SignsConstipatedVerstopt
2446apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118Against Supplier Invoice {0} dated {1}Tegen Leverancier Factuur {0} gedateerd {1}
2447DocType: CustomerDefault Price ListStandaard Prijslijst
2448apps/erpnext/erpnext/assets/doctype/asset/asset.py +492Asset Movement record {0} createdAsset bewegingsartikel {0} aangemaakt
2449apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175No items found.Geen items gevonden.
2450apps/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
2451DocType: Share TransferEquity/Liability AccountAandelen / aansprakelijkheidsrekening
2452apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsEr bestaat al een klant met dezelfde naam
2453DocType: ContractInactiveInactief
2454apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +224This 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?
2455DocType: Purchase InvoiceTotal Net WeightTotale netto gewicht
2456DocType: Purchase OrderOrder Confirmation NoOrderbevestiging Nee
2457DocType: Purchase InvoiceEligibility For ITCGeschiktheid voor ITC
2458DocType: Student ApplicantEDU-APP-.YYYY.-EDU-APP-.YYYY.-
2459DocType: Journal EntryEntry TypeEntry Type
2460Customer Credit BalanceKlant Kredietsaldo
2461apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82Net Change in Accounts PayableNetto wijziging in Accounts Payable
2462apps/erpnext/erpnext/selling/doctype/customer/customer.py +257Credit limit has been crossed for customer {0} ({1}/{2})Kredietlimiet is overschreden voor klant {0} ({1} / {2})
2463apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Klant nodig voor 'Klantgebaseerde Korting'
2464apps/erpnext/erpnext/config/accounts.py +163Update bank payment dates with journals.Bijwerken bank betaaldata met journaalposten
2465apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26Pricingpricing
2466DocType: QuotationTerm DetailsVoorwaarde Details
2467DocType: Employee IncentiveEmployee IncentiveEmployee Incentive
2468apps/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.
2469apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Totaal (zonder BTW)
2470apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLoodtelling
2471apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLoodtelling
2472apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42Stock AvailableBeschikbare voorraad
2473DocType: Manufacturing SettingsCapacity Planning For (Days)Capacity Planning Voor (Dagen)
2474apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementInkoop
2475apps/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.
2476apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22Mandatory field - ProgramVerplicht veld - Programma
2477apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22Mandatory field - ProgramVerplicht veld - Programma
2478DocType: Special Test TemplateResult ComponentResultaatcomponent
2479apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantie Claim
2480Lead DetailsLead Details
2481DocType: VolunteerAvailability and SkillsBeschikbaarheid en vaardigheden
2482DocType: Salary SlipLoan repaymentLening terugbetaling
2483DocType: Share TransferAsset AccountActivAccount
2484DocType: Purchase InvoiceEnd date of current invoice's periodEinddatum van de huidige factuurperiode
2485DocType: Pricing RuleApplicable ForToepasselijk voor
2486DocType: Lab TestTechnician NameTechnicus Naam
2487apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.Kan niet garanderen dat levering via serienr. As \ Item {0} wordt toegevoegd met of zonder Zorgen voor levering per \ serienr.
2488DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceOntkoppelen Betaling bij annulering van de factuur
2489apps/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}
2490DocType: Restaurant ReservationNo ShowGeen voorstelling
2491DocType: Shipping Rule CountryShipping Rule CountryVerzenden Regel Land
2492apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceVerlaat en Aanwezigheid
2493DocType: AssetComprehensive InsuranceUitgebreide verzekering
2494DocType: Maintenance VisitPartially CompletedGedeeltelijk afgesloten
2495apps/erpnext/erpnext/selling/doctype/customer/customer.js +118Loyalty Point: {0}Loyalty Point: {0}
2496apps/erpnext/erpnext/public/js/event.js +15Add LeadsLeads toevoegen
2497apps/erpnext/erpnext/healthcare/setup.py +189Moderate SensitivityGematigde gevoeligheid
2498DocType: Leave TypeInclude holidays within leaves as leavesInclusief vakantie binnen bladeren als bladeren
2499DocType: Loyalty ProgramRedemptionVerlossing
2500DocType: Sales InvoicePacked ItemsVerpakt Items
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