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brotherton-erpnext/erpnext/translations/nl.csv
Frappe PR Bot c6e2d750bb [Translation] Updated Translations (#13097)
2018-02-27 11:00:59 +05:30

581 KiB
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1DocType: EmployeeSalary ModeSalaris Modus
2DocType: PatientDivorcedGescheiden
3DocType: Buying SettingsAllow Item to be added multiple times in a transactionToestaan Item om meerdere keren in een transactie worden toegevoegd
4apps/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
5apps/erpnext/erpnext/config/education.py +118Assessment ReportsBeoordelingsrapporten
6apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer ProductsConsumentenproducten
7DocType: Purchase ReceiptSubscription DetailAbonnement Detail
8DocType: Supplier ScorecardNotify SupplierMeld Leverancier in
9DocType: ItemCustomer ItemsKlant Items
10DocType: ProjectCosting and BillingKostenberekening en facturering
11apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} can not be a ledgerRekening {0}: Bovenliggende rekening {1} kan geen grootboek zijn
12DocType: ItemPublish Item to hub.erpnext.comPubliceer Item om hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-mail Notificaties
14apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluationevaluatie
15DocType: ItemDefault Unit of MeasureStandaard Eenheid
16DocType: SMS CenterAll Sales Partner ContactAlle Sales Partner Contact
17DocType: EmployeeLeave ApproversVerlof goedkeurders
18DocType: Sales PartnerDealerDealer
19DocType: ConsultationInvestigationsonderzoeken
20DocType: Restaurant Order EntryClick Enter To AddKlik op Enter om toe te voegen
21DocType: EmployeeRentedVerhuurd
22DocType: Purchase OrderPO-PO
23apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +225Stopped Production Order cannot be cancelled, Unstop it first to cancelGestopt productieorder kan niet worden geannuleerd, opendraaien het eerst te annuleren
24DocType: Vehicle ServiceMileageMileage
25apps/erpnext/erpnext/assets/doctype/asset/asset.js +253Do you really want to scrap this asset?Wilt u dit actief echt schrappen?
26DocType: Drug PrescriptionUpdate ScheduleUpdate Schema
27apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierSelecteer Standaard Leverancier
28apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Munt is nodig voor prijslijst {0}
29DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Zal worden berekend in de transactie.
30DocType: Purchase OrderCustomer ContactContactpersoon Klant
31DocType: Patient AppointmentCheck availabilityBeschikbaarheid controleren
32DocType: Job ApplicantJob ApplicantSollicitant
33apps/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
34apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120LegalWettelijk
35apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +191Actual type tax cannot be included in Item rate in row {0}Werkelijke soort belasting kan niet worden opgenomen in post tarief in rij {0}
36DocType: Bank GuaranteeCustomerKlant
37DocType: Purchase Receipt ItemRequired ByBenodigd op
38DocType: Delivery NoteReturn Against Delivery NoteTerug Tegen Delivery Note
39DocType: Purchase Order% Billed% Gefactureerd
40apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Wisselkoers moet hetzelfde zijn als zijn {0} {1} ({2})
41DocType: Sales InvoiceCustomer NameKlantnaam
42DocType: VehicleNatural GasNatuurlijk gas
43apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64Bank account cannot be named as {0}Bankrekening kan niet worden genoemd als {0}
44DocType: 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.
45apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Openstaand bedrag voor {0} mag niet kleiner zijn dan nul ({1})
46apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +343There are no submitted Salary Slips to process.Er zijn geen loonslips ingediend om te verwerken.
47DocType: Manufacturing SettingsDefault 10 minsStandaard 10 min
48DocType: Leave TypeLeave Type NameVerlof Type Naam
49apps/erpnext/erpnext/templates/pages/projects.js +62Show openToon geopend
50apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8It is necessary to take this action today itself for the above mentioned recurringHet is noodzakelijk om deze actie vandaag zelf te nemen voor bovengenoemde herhalende
51apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +24Diagnosis and Complaints cannot be left blankDiagnose en Klachten mogen niet blanco worden gelaten
52apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Series Updated SuccessfullyReeks succesvol bijgewerkt
53apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6CheckoutUitchecken
54DocType: Pricing RuleApply Ontoepassing op
55DocType: Item PriceMultiple Item prices.Meerdere Artikelprijzen .
56Purchase Order Items To Be ReceivedInkooporder Artikelen nog te ontvangen
57DocType: SMS CenterAll Supplier ContactAlle Leverancier Contact
58DocType: Support SettingsSupport Settingsondersteuning Instellingen
59apps/erpnext/erpnext/projects/doctype/project/project.py +74Expected End Date can not be less than Expected Start DateVerwachte Einddatum kan niet minder dan verwacht Startdatum zijn
60apps/erpnext/erpnext/utilities/transaction_base.py +117Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Rij # {0}: Beoordeel moet hetzelfde zijn als zijn {1}: {2} ({3} / {4})
61apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +241New Leave ApplicationNieuwe Verlofaanvraag
62Batch Item Expiry StatusBatch Item Vervaldatum Status
63apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184Bank DraftBankcheque
64DocType: Membershipmembership validaty sectionlidmaatschapsvalidatie
65DocType: Mode of Payment AccountMode of Payment AccountModus van Betaalrekening
66DocType: ConsultationConsultationOverleg
67DocType: Accounts SettingsShow Payment Schedule in PrintToon betalingsschema in Print
68apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19Sales and ReturnsVerkoop en retourneren
69apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsToon Varianten
70DocType: Academic TermAcademic TermAcademisch semester
71apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMateriaal
72apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66Making websiteWebsite maken
73DocType: Opening Invoice Creation Tool ItemQuantityHoeveelheid
74apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Rekeningtabel mag niet leeg zijn.
75apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Leningen (Passiva)
76DocType: Employee EducationYear of PassingVoorbije Jaar
77DocType: ItemCountry of OriginLand van herkomst
78DocType: Soil TextureSoil Texture CriteriaBodemtextuurcriteria
79apps/erpnext/erpnext/templates/includes/product_page.js +24In StockOp Voorraad
80apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsPrimaire contactgegevens
81apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesOpen Issues
82DocType: Production OrderProduction Plan ItemProductie Plan Artikel
83apps/erpnext/erpnext/hr/doctype/employee/employee.py +149User {0} is already assigned to Employee {1}Gebruiker {0} is al aan Werknemer toegewezen {1}
84DocType: Lab Test GroupsAdd new lineVoeg een nieuwe regel toe
85apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareGezondheidszorg
86apps/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)
87DocType: Payment Terms Template DetailPayment Terms Template DetailBetalingsvoorwaarden sjabloondetail
88DocType: Hotel Room ReservationGuest NameGast naam
89DocType: Lab PrescriptionLab PrescriptionLab Prescription
90Delay DaysVertragingen dagen
91apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expensedienst Expense
92apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +899Serial Number: {0} is already referenced in Sales Invoice: {1}Serienummer: {0} is reeds verwezen in de verkoopfactuur: {1}
93apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880InvoiceFactuur
94apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +145Make Retention Stock EntryMaak retentie aandelenboeking
95DocType: Purchase Invoice ItemItem Weight DetailsItem Gewicht Details
96DocType: Asset Maintenance LogPeriodicityPeriodiciteit
97apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredBoekjaar {0} is vereist
98DocType: Crop CycleThe minimum distance between rows of plants for optimum growthDe minimale afstand tussen rijen planten voor optimale groei
99apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseDefensie
100DocType: Salary ComponentAbbrAfk
101DocType: Appraisal GoalScore (0-5)Score (0-5)
102apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Rij {0}: {1} {2} niet overeenkomt met {3}
103apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77Row # {0}:Rij # {0}:
104DocType: TimesheetTotal Costing AmountTotaal bedrag Costing
105DocType: Delivery NoteVehicle NoVoertuig nr.
106apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +162Please select Price ListSelecteer Prijslijst
107DocType: Accounts SettingsCurrency Exchange SettingsValutaveursinstellingen
108apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRow # {0}: Betaling document is vereist om de trasaction voltooien
109DocType: Production Order OperationWork In ProgressOnderhanden Werk
110apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateKies een datum
111DocType: Daily Work Summary GroupHoliday ListHoliday Lijst
112apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127AccountantAccountant
113DocType: Hub SettingsSelling Price ListVerkoopprijslijst
114DocType: PatientTobacco Current UseTabaksgebruik
115apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56Selling RateVerkoopcijfers
116DocType: Cost CenterStock UserAandeel Gebruiker
117DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
118DocType: CompanyPhone NoTelefoonnummer
119apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +239New {0}: #{1}Nieuwe {0}: # {1}
120DocType: Delivery TripInitial Email Notification SentE-mailkennisgeving verzonden
121Sales Partners CommissionVerkoop Partners Commissie
122DocType: Soil TextureSandy Clay LoamSandy Clay Loam
123DocType: Purchase InvoiceRounding AdjustmentAfrondingsaanpassing
124apps/erpnext/erpnext/setup/doctype/company/company.py +46Abbreviation cannot have more than 5 charactersAfkorting kan niet meer dan 5 tekens lang zijn
125apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer > Customer Group > TerritoryKlant> Klantengroep> Gebied
126DocType: Physician Schedule Time SlotPhysician Schedule Time SlotTijdschema voor arts Schema
127DocType: Payment RequestPayment RequestBetalingsverzoek
128DocType: AssetValue After DepreciationRestwaarde
129DocType: StudentO+O +
130apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8RelatedVerwant
131apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateAanwezigheid datum kan niet lager zijn dan het samenvoegen van de datum werknemer zijn
132DocType: Grading ScaleGrading Scale NameGrading Scale Naam
133DocType: SubscriptionRepeat on DayHerhaal op dag
134apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.Dit is een basisrekening en kan niet worden bewerkt.
135DocType: Sales InvoiceCompany Addressbedrijfsadres
136DocType: BOMOperationsBewerkingen
137apps/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}
138DocType: 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
139apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} in geen enkel actief fiscale jaar.
140DocType: Packed ItemParent Detail docnameBovenliggende Detail docname
141apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Referentie: {0}, Artikelcode: {1} en klant: {2}
142apps/erpnext/erpnext/utilities/user_progress.py +143Kgkg
143apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Vacature voor een baan.
144apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +114BOM is not specified for subcontracting item {0} at row {1}Stuklijst is niet gespecificeerd voor uitbesteding van item {0} in rij {1}
145apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} Resultaat ingediend
146DocType: Item AttributeIncrementAanwas
147apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74TimespanTijdspanne
148apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Kies Warehouse ...
149apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingAdverteren
150apps/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
151DocType: PatientMarriedGetrouwd
152apps/erpnext/erpnext/accounts/party.py +42Not permitted for {0}Niet toegestaan voor {0}
153apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593Get items fromKrijgen items uit
154DocType: Price ListPrice Not UOM DependantPrijs niet afhankelijk van UOM
155apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467Stock cannot be updated against Delivery Note {0}Voorraad kan niet worden bijgewerkt obv Vrachtbrief {0}
156apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Product {0}
157apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedGeen artikelen vermeld
158DocType: Asset RepairError DescriptionFoutbeschrijving
159DocType: Payment ReconciliationReconcileAfletteren
160apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30GroceryKruidenierswinkel
161DocType: Quality Inspection ReadingReading 1Meting 1
162apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension Fundspensioenfondsen
163apps/erpnext/erpnext/assets/doctype/asset/asset.py +91Next Depreciation Date cannot be before Purchase DateVolgende afschrijvingen datum kan niet vóór Aankoopdatum
164DocType: CropPerennialeeuwigdurend
165DocType: ConsultationConsultation DateRaadplegingsdatum
166DocType: Accounts SettingsUse Custom Cash Flow FormatGebruik aangepaste kasstroomindeling
167DocType: SMS CenterAll Sales PersonAlle Sales Person
168DocType: 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.
169apps/erpnext/erpnext/accounts/page/pos/pos.js +1752Not items foundNiet artikelen gevonden
170apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183Salary Structure MissingSalarisstructuur Missing
171DocType: LeadPerson NamePersoon Naam
172DocType: Sales Invoice ItemSales Invoice ItemVerkoopfactuur Artikel
173DocType: AccountCreditKrediet
174DocType: POS ProfileWrite Off Cost CenterAfschrijvingen kostenplaats
175apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"bijvoorbeeld "Primary School" of "University"
176apps/erpnext/erpnext/config/stock.py +28Stock ReportsStock Reports
177DocType: WarehouseWarehouse DetailMagazijn Detail
178apps/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.
179apps/erpnext/erpnext/stock/doctype/item/item.py +268"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
180DocType: Delivery TripDeparture TimeVertrektijd
181DocType: Vehicle ServiceBrake Oilremolie
182DocType: Tax RuleTax TypeBelasting Type
183apps/erpnext/erpnext/controllers/taxes_and_totals.py +581Taxable AmountBelastbaar bedrag
184apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}U bent niet bevoegd om items toe te voegen of bij te werken voor {0}
185DocType: BOMItem Image (if not slideshow)Artikel Afbeelding (indien niet diashow)
186DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Uurtarief / 60) * Werkelijk Gepresteerde Tijd
187apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1076Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryRij # {0}: Referentiedocumenttype moet één van de kostenrekening of het journaalboekje zijn
188apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +966Select BOMSelect BOM
189DocType: SMS LogSMS LogSMS Log
190apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKosten van geleverde zaken
191apps/erpnext/erpnext/config/hr.py +127Manage advance amount given to the EmployeeBeheer vooraf bedrag gegeven aan de werknemer
192apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DateDe vakantie op {0} is niet tussen Van Datum en To Date
193DocType: Student LogStudent Logstudent Log
194apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Sjablonen van leveranciers standings.
195DocType: LeadInterestedGeïnteresseerd
196apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +216OpeningOpening
197apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32From {0} to {1}Van {0} tot {1}
198apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesHet instellen van belastingen is mislukt
199DocType: ItemCopy From Item GroupKopiëren van Item Group
200DocType: Delivery TripDelivery NotificationBezorg notificatie
201DocType: Journal EntryOpening EntryOpening Entry
202apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyRekening betalen enkel
203DocType: Employee LoanRepay Over Number of PeriodsTerug te betalen gedurende een aantal perioden
204DocType: Stock EntryAdditional CostsBijkomende kosten
205apps/erpnext/erpnext/accounts/doctype/account/account.py +138Account with existing transaction can not be converted to group.Rekening met bestaande transactie kan niet worden omgezet naar een groep .
206DocType: LeadProduct EnquiryProduct Aanvraag
207DocType: Education SettingsValidate Batch for Students in Student GroupBatch valideren voor studenten in de studentengroep
208apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Geen verlof gevonden record voor werknemer {0} voor {1}
209apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstVul aub eerst bedrijf in
210apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +365Please select Company firstSelecteer Company eerste
211DocType: Employee EducationUnder GraduateStudent zonder graad
212apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnDoel op
213DocType: BOMTotal CostTotale kosten
214DocType: Soil AnalysisCa/KCa / K
215DocType: Journal Entry AccountEmployee Loanwerknemer Loan
216DocType: Fee ScheduleSend Payment Request EmailStuur een e-mail voor betalingsverzoek
217apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +269Item {0} does not exist in the system or has expiredArtikel {0} bestaat niet in het systeem of is verlopen
218apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateVastgoed
219apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountRekeningafschrift
220apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsFarmacie
221DocType: Purchase Invoice ItemIs Fixed AssetIs vaste activa
222apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260Available qty is {0}, you need {1}Beschikbare aantal is {0}, moet u {1}
223DocType: Expense Claim DetailClaim AmountClaim Bedrag
224apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56Duplicate customer group found in the cutomer group tableDuplicate klantengroep in de cutomer groep tafel
225apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierLeverancier Type / leverancier
226DocType: Naming SeriesPrefixVoorvoegsel
227apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationGebeurtenis Locatie
228DocType: Asset SettingsAsset SettingsActivuminstellingen
229apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68ConsumableVerbruiksartikelen
230DocType: StudentB-B-
231apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98Successfully unregistered.Succesvol afgemeld.
232DocType: Assessment ResultGradeRang
233DocType: Restaurant TableNo of SeatsAantal zitplaatsen
234DocType: SubscriptionTo add dynamic subject, use jinja tags like <div><pre><code>New {{ doc.doctype }} #{{ doc.name }}</code></pre></div>Om dynamisch onderwerp toe te voegen, gebruik jinja tags zoals <div><pre> <code>New {{ doc.doctype }} #{{ doc.name }}</code> </pre> </div>
235DocType: Sales Invoice ItemDelivered By SupplierGeleverd door Leverancier
236DocType: Asset Maintenance TaskAsset Maintenance TaskAsset Maintenance Task
237DocType: SMS CenterAll ContactAlle Contact
238apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +954Production Order already created for all items with BOMProductieorder al gemaakt voor alle items met BOM
239apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +231Annual SalaryJaarsalaris
240DocType: Daily Work SummaryDaily Work SummaryDagelijks Werk Samenvatting
241DocType: Period Closing VoucherClosing Fiscal YearHet sluiten van het fiscale jaar
242apps/erpnext/erpnext/accounts/party.py +393{0} {1} is frozen{0} {1} is bevroren
243apps/erpnext/erpnext/setup/doctype/company/company.py +140Please select Existing Company for creating Chart of AccountsKies een bestaand bedrijf voor het maken van Rekeningschema
244apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesVoorraadkosten
245apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseSelecteer Target Warehouse
246apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseSelecteer Target Warehouse
247apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailVul Preferred Contact E-mail
248apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45CompAuxNumCompAuxNum
249DocType: Journal EntryContra EntryContra Entry
250DocType: Journal Entry AccountCredit in Company CurrencyCredit Company in Valuta
251DocType: Lab Test UOMLab Test UOMLab Test UOM
252DocType: Delivery NoteInstallation StatusInstallatie Status
253DocType: BOMQuality Inspection TemplateKwaliteitscontrolesjabloon
254apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Wilt u aanwezig updaten? <br> Aanwezig: {0} \ <br> Afwezig: {1}
255apps/erpnext/erpnext/controllers/buying_controller.py +344Accepted + Rejected Qty must be equal to Received quantity for Item {0}Geaccepteerde + Verworpen Aantal moet gelijk zijn aan Ontvangen aantal zijn voor Artikel {0}
256DocType: Request for QuotationRFQ-RFQ-
257DocType: ItemSupply Raw Materials for PurchaseSupply Grondstoffen voor Aankoop
258DocType: Agriculture Analysis CriteriaFertilizerKunstmest
259apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152At least one mode of payment is required for POS invoice.Ten minste één wijze van betaling is vereist voor POS factuur.
260DocType: Products SettingsShow Products as a ListProducten weergeven als een lijst
261apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +519Item {0} is not active or end of life has been reachedARtikel {0} is niet actief of heeft einde levensduur bereikt
262DocType: Student Admission ProgramMinimum AgeMinimum leeftijd
263apps/erpnext/erpnext/utilities/user_progress.py +187Example: Basic MathematicsVoorbeeld: Basiswiskunde
264DocType: CustomerPrimary Addresshoofdadres
265DocType: Production PlanMaterial Request DetailMateriaal Verzoek Detail
266DocType: Selling SettingsDefault Quotation Validity DaysStandaard prijsofferte dagen
267apps/erpnext/erpnext/controllers/accounts_controller.py +793To 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
268apps/erpnext/erpnext/config/hr.py +223Settings for HR ModuleInstellingen voor HR Module
269DocType: SMS CenterSMS CenterSMS Center
270DocType: Sales InvoiceChange AmountChange Bedrag
271DocType: 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.
272DocType: BOM Update ToolNew BOMNieuwe Eenheid
273apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSToon alleen POS
274DocType: DriverDriving License CategoriesRijbewijscategorieën
275apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118Please enter Delivery DateVul de Leveringsdatum in
276DocType: Depreciation ScheduleMake Depreciation EntryMaak Afschrijvingen Entry
277DocType: Appraisal Template GoalKRAKRA
278DocType: LeadRequest TypeAanvraag type
279apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17Make Employeemaak Employee
280apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingUitzenden
281apps/erpnext/erpnext/config/accounts.py +313Setup mode of POS (Online / Offline)Setup-modus van POS (online / offline)
282apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191ExecutionUitvoering
283apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Details van de uitgevoerde handelingen.
284DocType: Asset Maintenance LogMaintenance StatusOnderhoud Status
285apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsLidmaatschap details
286apps/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}
287apps/erpnext/erpnext/config/selling.py +52Items and PricingArtikelen en prijzen
288apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Totaal aantal uren: {0}
289apps/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
290DocType: Drug PrescriptionIntervalInterval
291apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +252PreferenceVoorkeur
292DocType: Grant ApplicationIndividualIndividueel
293DocType: Academic TermAcademics UserAcademici Gebruiker
294DocType: Cheque Print TemplateAmount In FigureBedrag In figuur
295DocType: Employee Loan ApplicationLoan InfoLoan Info
296apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan voor onderhoud bezoeken.
297DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodLeverancier Scorecard Periode
298DocType: Share TransferShare TransferDeel overdracht
299DocType: POS ProfileCustomer GroupsDoelgroepen
300apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsJaarrekening
301DocType: GuardianStudentsleerlingen
302apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Regels voor de toepassing van prijzen en kortingen .
303DocType: Daily Work SummaryDaily Work Summary GroupDaily Work Summary Group
304DocType: Physician ScheduleTime SlotsTime Slots
305apps/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
306apps/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}
307DocType: Pricing RuleDiscount on Price List Rate (%)Korting op de prijslijst Rate (%)
308apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateArtikel sjabloon
309apps/erpnext/erpnext/healthcare/setup.py +215BiochemistryBiochemie
310DocType: Job OfferSelect Terms and ConditionsSelect Voorwaarden
311apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72Out Valueout Value
312DocType: Production PlanSales OrdersVerkooporders
313DocType: Purchase Taxes and ChargesValuationWaardering
314apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +386Set as DefaultInstellen als standaard
315DocType: Production PlanPLN-PLN-
316Purchase Order TrendsInkooporder Trends
317apps/erpnext/erpnext/utilities/user_progress.py +75Go to CustomersGa naar klanten
318DocType: Hotel Room ReservationLate CheckinLate check-in
319apps/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
320apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Toewijzen verloven voor het gehele jaar.
321DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
322apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +262Insufficient Stockonvoldoende Stock
323DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingUitschakelen Capacity Planning en Time Tracking
324DocType: Email DigestNew Sales OrdersNieuwe Verkooporders
325DocType: Bank GuaranteeBank AccountBankrekening
326DocType: Leave TypeAllow Negative BalanceLaat negatief saldo
327apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'U kunt projecttype &#39;extern&#39; niet verwijderen
328DocType: EmployeeCreate UserGebruiker aanmaken
329DocType: Selling SettingsDefault TerritoryStandaard Regio
330apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53Televisiontelevisie
331DocType: Production Order OperationUpdated via 'Time Log'Bijgewerkt via 'Time Log'
332apps/erpnext/erpnext/controllers/taxes_and_totals.py +430Advance amount cannot be greater than {0} {1}Advance bedrag kan niet groter zijn dan {0} {1}
333apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42JournalCodeJournalCode
334DocType: Naming SeriesSeries List for this TransactionReeks voor deze transactie
335DocType: CompanyEnable Perpetual InventoryPerpetual Inventory inschakelen
336DocType: CompanyDefault Payroll Payable AccountDefault Payroll Payable Account
337apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupPas E-Group
338DocType: Sales InvoiceIs Opening EntryWordt Opening Entry
339DocType: 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.
340DocType: Customer GroupMention if non-standard receivable account applicableVermeld als niet-standaard te ontvangen houdend met de toepasselijke
341DocType: Course ScheduleInstructor Nameinstructeur Naam
342DocType: Supplier ScorecardCriteria SetupCriteria Setup
343apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +206For Warehouse is required before SubmitVoor Magazijn is vereist voor het Indienen
344apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnOntvangen op
345DocType: Sales PartnerResellerReseller
346DocType: Codification TableMedical CodeMedisch code
347apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyVul Bedrijf in
348DocType: Delivery Note ItemAgainst Sales Invoice ItemTegen Sales Invoice Item
349DocType: Agriculture Analysis CriteriaLinked DoctypeGekoppeld Doctype
350Production Orders in ProgressProductieorders in behandeling
351apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +44Net Cash from FinancingDe netto kasstroom uit financieringsactiviteiten
352apps/erpnext/erpnext/accounts/page/pos/pos.js +2359LocalStorage is full , did not saveLocalStorage vol is, niet te redden
353DocType: LeadAddress & ContactAdres &amp; Contact
354DocType: Leave AllocationAdd unused leaves from previous allocationsVoeg ongebruikte bladeren van de vorige toewijzingen
355DocType: Sales PartnerPartner websitepartner website
356DocType: Restaurant Order EntryAdd ItemItem toevoegen
357DocType: Lab TestCustom ResultAangepast resultaat
358DocType: Delivery StopContact NameContact Naam
359DocType: Course Assessment CriteriaCourse Assessment CriteriaCursus Beoordelingscriteria
360DocType: POS Customer GroupPOS Customer GroupPOS Customer Group
361DocType: Land UnitLand Unit describing various land assetsLandeenheid beschrijft verschillende terreinen
362DocType: Cheque Print TemplateLine spacing for amount in wordsRegelafstand voor het bedrag in woorden
363DocType: VehicleAdditional DetailsOverige gegevens
364apps/erpnext/erpnext/templates/generators/bom.html +85No description givenGeen beschrijving gegeven
365apps/erpnext/erpnext/config/buying.py +13Request for purchase.Inkoopaanvraag
366DocType: Lab TestSubmitted DateDatum indienen
367apps/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
368DocType: Payment TermCredit MonthsKredietmaanden
369apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +408Net Pay cannot be less than 0Nettoloon kan niet lager zijn dan 0
370apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscriptionOm te stoppen met het verzenden van herhaalde foutmeldingen van het systeem, hebben we het veld Uitgeschakeld in het abonnement gecontroleerd
371apps/erpnext/erpnext/hr/doctype/employee/employee.py +121Relieving Date must be greater than Date of JoiningOntslagdatum moet groter zijn dan datum van indiensttreding
372apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +239Leaves per YearVerlaat per jaar
373apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Rij {0}: Kijk 'Is Advance' tegen Account {1} als dit is een voorschot binnenkomst.
374apps/erpnext/erpnext/stock/utils.py +219Warehouse {0} does not belong to company {1}Magazijn {0} behoort niet tot bedrijf {1}
375DocType: Email DigestProfit & LossVerlies
376apps/erpnext/erpnext/utilities/user_progress.py +144Litreliter
377DocType: TaskTotal Costing Amount (via Time Sheet)Totaal bedrag Costing (via Urenregistratie)
378apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69Please setup Students under Student GroupsStel de studenten onder Student Groups in
379DocType: Item Website SpecificationItem Website SpecificationArtikel Website Specificatie
380apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +449Leave BlockedVerlof Geblokkeerd
381apps/erpnext/erpnext/stock/doctype/item/item.py +739Item {0} has reached its end of life on {1}Artikel {0} heeft het einde van zijn levensduur bereikt op {1}
382apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +83Bank EntriesBank Gegevens
383DocType: CropAnnualjaar-
384DocType: Stock Reconciliation ItemStock Reconciliation ItemVoorraad Afletteren Artikel
385DocType: Stock EntrySales Invoice NoVerkoopfactuur nr.
386DocType: Material Request ItemMin Order QtyMinimum Aantal
387DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Creation Tool Course
388DocType: LeadDo Not ContactNeem geen contact op
389apps/erpnext/erpnext/utilities/user_progress.py +207People who teach at your organisationMensen die lesgeven op uw organisatie
390apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135Software DeveloperSoftware Ontwikkelaar
391DocType: ItemMinimum Order QtyMinimum bestel aantal
392DocType: Pricing RuleSupplier TypeLeverancier Type
393DocType: Course Scheduling ToolCourse Start DateCursus Startdatum
394Student Batch-Wise AttendanceStudent Batch-Wise Attendance
395DocType: POS ProfileAllow user to edit RateZodat de gebruiker te bewerken Rate
396DocType: ItemPublish in HubPubliceren in Hub
397DocType: Student AdmissionStudent Admissionstudent Toelating
398TerretoryRegio
399apps/erpnext/erpnext/stock/doctype/item/item.py +761Item {0} is cancelledArtikel {0} is geannuleerd
400apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1055Material RequestMateriaal Aanvraag
401DocType: Bank ReconciliationUpdate Clearance DateWerk Clearance Datum bij
402GSTR-2GSTR-2
403DocType: ItemPurchase DetailsInkoop Details
404apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +394Item {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}
405DocType: Salary SlipTotal Principal AmountTotaal hoofdbedrag
406DocType: Student GuardianRelationRelatie
407DocType: Student GuardianMotherMoeder
408DocType: Restaurant ReservationReservation End TimeEindtijd van reservering
409DocType: CropBiennialtweejarig
410apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Bevestigde orders van klanten.
411DocType: Purchase Receipt ItemRejected QuantityAfgewezen Aantal
412apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdBetalingsverzoek {0} gemaakt
413apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +72Open OrdersOpenstaande bestellingen
414apps/erpnext/erpnext/healthcare/setup.py +255Low SensitivityLage gevoeligheid
415DocType: Notification ControlNotification ControlNotificatie Beheer
416apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingBevestig alstublieft nadat u uw opleiding hebt voltooid
417DocType: LeadSuggestionsSuggesties
418DocType: 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.
419DocType: Payment TermPayment Term NameBetalingstermijn
420DocType: Healthcare SettingsCreate documents for sample collectionMaak documenten voor het verzamelen van samples
421apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Betaling tegen {0} {1} kan niet groter zijn dan openstaande bedrag te zijn {2}
422DocType: ShareholderAddress HTMLAdres HTML
423DocType: LeadMobile No.Mobiel nummer
424DocType: Maintenance ScheduleGenerate ScheduleGenereer Plan
425DocType: Purchase Invoice ItemExpense HeadKosten Hoofd
426apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstSelecteer eerst een Charge Type
427DocType: 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.
428DocType: Student Group StudentStudent Group StudentStudent Group Student
429apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Latestlaatst
430DocType: Asset Maintenance Task2 Yearly2 Jaarlijks
431DocType: Education SettingsEducation SettingsOnderwijsinstellingen
432DocType: Vehicle ServiceInspectionInspectie
433DocType: Supplier Scorecard Scoring StandingMax GradeMax Grade
434DocType: Email DigestNew QuotationsNieuwe Offertes
435DocType: 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
436DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverDe eerste Verlofgoedkeurder in de lijst wordt als de standaard Verlofgoedkeurder ingesteld
437DocType: Tax RuleShipping Countyverzending County
438apps/erpnext/erpnext/config/desktop.py +167LearnLeren
439DocType: AssetNext Depreciation DateVolgende Afschrijvingen Date
440apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeActiviteitskosten per werknemer
441DocType: Accounts SettingsSettings for AccountsInstellingen voor accounts
442apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +673Supplier Invoice No exists in Purchase Invoice {0}Leverancier factuur nr bestaat in Purchase Invoice {0}
443apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Beheer Sales Person Boom .
444DocType: Job ApplicantCover LetterVoorblad
445apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearUitstekende Cheques en Deposito&#39;s te ontruimen
446DocType: ItemSynced With HubGesynchroniseerd met Hub
447DocType: DriverFleet ManagerFleet Manager
448apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} kan niet negatief voor producten van post {2}
449apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59Wrong PasswordVerkeerd Wachtwoord
450DocType: ItemVariant OfVariant van
451apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +406Completed Qty can not be greater than 'Qty to Manufacture'Voltooid aantal mag niet groter zijn dan 'Aantal te produceren'
452DocType: Period Closing VoucherClosing Account HeadSluiten Account Hoofd
453DocType: EmployeeExternal Work HistoryExterne Werk Geschiedenis
454DocType: PhysicianTime per AppointmentTijd per afspraak
455apps/erpnext/erpnext/projects/doctype/task/task.py +110Circular Reference ErrorKringverwijzing Error
456DocType: Appointment TypeIs InpatientIs een patiënt
457apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 Naam
458DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.In woorden (Export) wordt zichtbaar zodra u de vrachtbrief opslaat.
459DocType: Cheque Print TemplateDistance from left edgeAfstand van linkerrand
460apps/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})
461DocType: LeadIndustryIndustrie
462DocType: EmployeeJob ProfileFunctieprofiel
463DocType: BOM ItemRate & AmountTarief en Bedrag
464apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6This is based on transactions against this Company. See timeline below for detailsDit is gebaseerd op transacties tegen dit bedrijf. Zie de tijdlijn hieronder voor details
465DocType: Stock SettingsNotify by Email on creation of automatic Material RequestNotificeer per e-mail bij automatisch aanmaken van Materiaal Aanvraag
466apps/erpnext/erpnext/healthcare/setup.py +259ResistantResistant
467apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77Please set Hotel Room Rate on {}Stel de hotelkamerprijs in op {}
468DocType: Journal EntryMulti CurrencyValuta
469DocType: Opening Invoice Creation ToolInvoice TypeFactuur Type
470apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +939Delivery NoteVrachtbrief
471DocType: ConsultationEncounter ImpressionEncounter Impression
472apps/erpnext/erpnext/config/learn.py +82Setting up TaxesHet opzetten van Belastingen
473apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134Cost of Sold AssetKosten van Verkochte Asset
474DocType: VolunteerMorningOchtend
475apps/erpnext/erpnext/accounts/utils.py +350Payment 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.
476DocType: Program Enrollment ToolNew Student BatchNieuwe studentenbatch
477apps/erpnext/erpnext/stock/doctype/item/item.py +478{0} entered twice in Item Tax{0} twee keer opgenomen in Artikel BTW
478apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113Summary for this week and pending activitiesSamenvatting voor deze week en in afwachting van activiteiten
479DocType: Student ApplicantAdmittedtoegelaten
480DocType: WorkstationRent CostHuurkosten
481apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationBedrag na afschrijvingen
482apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsAankomende Gebeurtenissen
483apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesVariant Attributen
484apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearSelecteer maand en jaar
485DocType: EmployeeCompany EmailBedrijf e-mail
486DocType: GL EntryDebit Amount in Account CurrencyDebet Bedrag in account Valuta
487DocType: Supplier ScorecardScoring StandingsScoring Standings
488apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueBestellingswaarde
489apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueBestellingswaarde
490apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Cash-transacties tegen de partij of voor interne overplaatsing
491DocType: Shipping RuleValid for CountriesGeldig voor Landen
492apps/erpnext/erpnext/stock/doctype/item/item.js +55This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setDit artikel is een sjabloon en kunnen niet worden gebruikt bij transacties. Item attributen zal worden gekopieerd naar de varianten tenzij 'No Copy' is ingesteld
493DocType: Grant ApplicationGrant ApplicationSubsidieaanvraag
494apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredTotaal Bestel Beschouwd
495apps/erpnext/erpnext/config/hr.py +243Employee designation (e.g. CEO, Director etc.).Werknemer aanduiding ( bijv. CEO , directeur enz. ) .
496DocType: 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.
497DocType: Course Scheduling ToolCourse Scheduling ToolCourse Scheduling Tool
498apps/erpnext/erpnext/controllers/accounts_controller.py +622Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Rij # {0}: Aankoop factuur kan niet worden ingediend tegen een bestaand actief {1}
499apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +257[Urgent] Error while creating recurring %s for %s[Urgent] Fout bij het maken van terugkerende% s voor% s
500DocType: Land UnitLInked AnalysisGeïntegreerde analyse
501DocType: Item TaxTax RateBelastingtarief
502apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +74Application period cannot be across two allocation recordsDe toepassingsperiode kan niet over twee toewijzingsrecords lopen
503apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0} reeds toegewezen voor Employee {1} voor periode {2} te {3}
504apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Invoice {0} is already submittedInkoopfactuur {0} is al ingediend
505apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Rij # {0}: Batch Geen moet hetzelfde zijn als zijn {1} {2}
506DocType: Material Request Plan ItemMaterial Request Plan ItemArtikel plan voor artikelaanvraag
507apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupConverteren naar non-Group
508DocType: C-Form Invoice DetailInvoice DateFactuurdatum
509DocType: GL EntryDebit AmountDebet Bedrag
510apps/erpnext/erpnext/accounts/party.py +249There can only be 1 Account per Company in {0} {1}Er kan slechts 1 account per Bedrijf in zijn {0} {1}
511apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +425Please see attachmentZie bijlage
512DocType: Purchase Order% Received% Ontvangen
513apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsMaak Student Groepen
514DocType: VolunteerWeekendsweekends
515apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +113Credit Note AmountCredit Note Bedrag
516DocType: Setup Progress ActionAction DocumentActie Document
517DocType: Chapter MemberWebsite URLWebsite URL
518Finished GoodsGereed Product
519DocType: Delivery NoteInstructionsInstructies
520DocType: Quality InspectionInspected ByGeïnspecteerd door
521DocType: Asset Maintenance LogMaintenance TypeOnderhoud Type
522apps/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}
523apps/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}
524apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
525apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsItems toevoegen
526DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterArtikel Kwaliteitsinspectie Parameter
527DocType: Depreciation ScheduleSchedule DatePlan datum
528apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsDe winst, aftrekposten en andere looncomponenten
529DocType: Packed ItemPacked ItemLevering Opmerking Verpakking Item
530DocType: Job Offer TermJob Offer TermBiedingsperiode
531apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Standaardinstellingen voor Inkooptransacties .
532apps/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}
533apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students FromVerplicht veld - Ontvang studenten van
534DocType: Program EnrollmentEnrolled coursesIngeschreven cursussen
535DocType: Currency ExchangeCurrency ExchangeWisselkoersen
536DocType: Opening Invoice Creation Tool ItemItem NameArtikelnaam
537DocType: Authorization RuleApproving User (above authorized value)Goedkeuren gebruiker (boven de toegestane waarde)
538DocType: Email DigestCredit BalanceBatig saldo
539DocType: EmployeeWidowedWeduwe
540DocType: Request for QuotationRequest for QuotationOfferte
541DocType: Healthcare SettingsRequire Lab Test ApprovalVereist laboratoriumtest goedkeuring
542DocType: Salary Slip TimesheetWorking HoursWerkuren
543apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +54Total OutstandingTotaal uitstekend
544DocType: Naming SeriesChange the starting / current sequence number of an existing series.Wijzig het start-/ huidige volgnummer van een bestaande serie.
545DocType: Dosage StrengthStrengthKracht
546apps/erpnext/erpnext/accounts/page/pos/pos.js +1533Create a new CustomerMaak een nieuwe klant
547apps/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.
548apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersMaak Bestellingen
549Purchase RegisterInkoop Register
550apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +119Patient not foundPatiënt niet gevonden
551DocType: Scheduling ToolRecheduleRechedule
552DocType: Landed Cost ItemApplicable ChargesToepasselijke kosten
553DocType: WorkstationConsumable CostVerbruiksartikel kostprijs
554DocType: Purchase ReceiptVehicle DateVoertuiggegegevns
555DocType: Student LogMedicalmedisch
556apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175Reason for losingReden voor het verliezen
557apps/erpnext/erpnext/accounts/doctype/account/account.js +52Update Account NumberAccountnummer bijwerken
558apps/erpnext/erpnext/crm/doctype/lead/lead.py +42Lead Owner cannot be same as the LeadLead eigenaar kan niet hetzelfde zijn als de lead zijn
559apps/erpnext/erpnext/accounts/utils.py +356Allocated amount can not greater than unadjusted amountToegekende bedrag kan niet hoger zijn dan niet-gecorrigeerde bedrag
560DocType: AnnouncementReceiverOntvanger
561apps/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}
562apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesKansen
563DocType: Lab Test TemplateSingleEnkele
564DocType: Salary SlipTotal Loan RepaymentTotaal aflossing van de lening
565DocType: AccountCost of Goods SoldKostprijs verkochte goederen
566DocType: SubscriptionYearlyJaarlijks
567apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterVul kostenplaats in
568DocType: Drug PrescriptionDosageDosering
569DocType: Journal Entry AccountSales OrderVerkooporder
570apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Avg. Selling RateGem. Verkoopkoers
571DocType: Assessment PlanExaminer NameExaminator Naam
572DocType: Lab Test TemplateNo ResultGeen resultaat
573DocType: Purchase Invoice ItemQuantity and RateHoeveelheid en Tarief
574DocType: Delivery Note% Installed% Geïnstalleerd
575apps/erpnext/erpnext/utilities/user_progress.py +227Classrooms/ Laboratories etc where lectures can be scheduled.Klaslokalen / Laboratories etc, waar lezingen kunnen worden gepland.
576apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstVul aub eerst de naam van het bedrijf in
577DocType: Purchase InvoiceSupplier NameLeverancier Naam
578apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLees de ERPNext Manual
579DocType: Purchase Invoice01-Sales Return01-verkoopretour
580DocType: AccountIs GroupIs Group
581DocType: Email DigestPending Purchase OrdersIn afwachting van Bestellingen
582DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatisch instellen serienummers op basis van FIFO
583DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessControleer Leverancier Factuurnummer Uniqueness
584apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsPrimaire adresgegevens
585DocType: Vehicle ServiceOil ChangeOlie vervanging
586DocType: Asset Maintenance LogAsset Maintenance LogAsset-onderhoudslogboek
587apps/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'
588DocType: ChapterNon ProfitNon-Profit
589DocType: Production OrderNot StartedNiet gestart
590DocType: LeadChannel PartnerChannel Partner
591DocType: AccountOld ParentOude Parent
592apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic YearVerplicht veld - Academiejaar
593apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic YearVerplicht veld - Academiejaar
594apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215{0} {1} is not associated with {2} {3}{0} {1} is niet gekoppeld aan {2} {3}
595DocType: 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.
596apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +174Please set default payable account for the company {0}Stel alsjeblieft de standaard betaalbare rekening voor het bedrijf in {0}
597DocType: Setup Progress ActionMin Doc CountMin Doc Count
598apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Algemene instellingen voor alle productieprocessen.
599DocType: Accounts SettingsAccounts Frozen UptoRekeningen bevroren tot
600DocType: SMS LogSent OnVerzonden op
601apps/erpnext/erpnext/stock/doctype/item/item.py +699Attribute {0} selected multiple times in Attributes TableKenmerk {0} meerdere keren geselecteerd in Attributes Tabel
602DocType: HR SettingsEmployee record is created using selected field. Werknemer regel wordt gemaakt met behulp van geselecteerd veld.
603DocType: Sales OrderNot ApplicableNiet van toepassing
604apps/erpnext/erpnext/config/hr.py +70Holiday master.Vakantie meester .
605apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemFactuuritem openen
606DocType: Request for Quotation ItemRequired DateBenodigd op datum
607DocType: Delivery NoteBilling AddressFactuuradres
608DocType: BOMCostingCosting
609DocType: Tax RuleBilling CountyBilling County
610DocType: 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
611apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46PieceRefPieceRef
612DocType: Request for QuotationMessage for SupplierBoodschap voor Supplier
613DocType: DriverDRIVER-.#####BESTUURDER-.#####
614DocType: Sales InvoiceTotal QtyTotaal Aantal
615apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
616apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
617DocType: ItemShow in Website (Variant)Show in Website (Variant)
618DocType: EmployeeHealth ConcernsGezondheidszorgen
619DocType: Payroll EntrySelect Payroll PeriodSelecteer Payroll Periode
620DocType: Purchase InvoiceUnpaidOnbetaald
621apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleGereserveerd voor verkoop
622DocType: Packing SlipFrom Package No.Van Pakket No
623DocType: Item AttributeTo RangeOm Bereik
624apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsEffecten en Deposito's
625apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +46Can'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
626apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryTotaal bladeren toegewezen is verplicht
627DocType: PatientAB PositiveAB Positief
628DocType: Job OpeningDescription of a Job OpeningOmschrijving van een Vacature
629apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Pending activities for todayAfwachting van activiteiten voor vandaag
630apps/erpnext/erpnext/config/hr.py +24Attendance record.Aanwezigheid record.
631DocType: Salary StructureSalary Component for timesheet based payroll.Salaris Component voor rooster gebaseerde payroll.
632DocType: Sales Order ItemUsed for Production PlanGebruikt voor Productie Plan
633DocType: Employee LoanTotal PaymentTotale betaling
634DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (in minuten)
635apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132{0} {1} is cancelled so the action cannot be completed{0} {1} is geannuleerd dus de actie kan niet voltooid worden
636DocType: CustomerBuyer of Goods and Services.Koper van goederen en diensten.
637DocType: Journal EntryAccounts PayableCrediteuren
638DocType: PatientAllergiesallergieën
639apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33The selected BOMs are not for the same itemDe geselecteerde stuklijsten zijn niet voor hetzelfde item
640DocType: Supplier Scorecard StandingNotify OtherMeld andere aan
641DocType: Vital SignsBlood Pressure (systolic)Bloeddruk (systolisch)
642DocType: Pricing RuleValid UptoGeldig Tot
643DocType: Training EventWorkshopwerkplaats
644DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersWaarschuwing Aankooporders
645apps/erpnext/erpnext/utilities/user_progress.py +64List a few of your customers. They could be organizations or individuals.Lijst een paar van uw klanten. Ze kunnen organisaties of personen .
646apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to BuildGenoeg Parts te bouwen
647DocType: POS Profile UserPOS Profile UserPOS-profielgebruiker
648apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeDirecte Inkomsten
649DocType: Patient AppointmentDate TImeDatum Tijd
650apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45Can not filter based on Account, if grouped by AccountKan niet filteren op basis van Rekening, indien gegroepeerd op Rekening
651apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130Administrative OfficerBoekhouder
652apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesOpzetten van bedrijf en belastingen
653apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseSelecteer de cursus
654apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseSelecteer de cursus
655DocType: Codification TableCodification TableCodificatie Tabel
656DocType: Timesheet DetailHrshrs
657apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +349Please select CompanySelecteer Company
658DocType: Stock Entry DetailDifference AccountVerschillenrekening
659DocType: Purchase InvoiceSupplier GSTINLeverancier GSTIN
660apps/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.
661apps/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.
662DocType: Production OrderAdditional Operating CostAdditionele Operationele Kosten
663DocType: Lab Test TemplateLab RoutineLab Routine
664apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20CosmeticsCosmetica
665apps/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
666apps/erpnext/erpnext/stock/doctype/item/item.py +551To merge, following properties must be same for both itemsOm samen te voegen, moeten de volgende eigenschappen hetzelfde zijn voor beide artikelen
667DocType: Shipping RuleNet WeightNetto Gewicht
668DocType: EmployeeEmergency PhoneNoodgeval Telefoonnummer
669apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} bestaat niet.
670apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKopen
671Serial No Warranty ExpirySerienummer Garantie Afloop
672DocType: Sales InvoiceOffline POS NameOffline POS Naam
673apps/erpnext/erpnext/utilities/user_progress.py +177Student ApplicationStudentenaanvraag
674apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Gelieve te definiëren cijfer voor drempel 0%
675apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Gelieve te definiëren cijfer voor drempel 0%
676DocType: Sales OrderTo DeliverBezorgen
677DocType: Purchase Invoice ItemItemArtikel
678apps/erpnext/erpnext/healthcare/setup.py +256High SensitivityHoge gevoeligheid
679apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Type vrijwilliger informatie.
680DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplateCash Flow Mapping Template
681apps/erpnext/erpnext/accounts/page/pos/pos.js +2539Serial no item cannot be a fractionSerial geen item kan niet een fractie te zijn
682DocType: Journal EntryDifference (Dr - Cr)Verschil (Db - Cr)
683DocType: AccountProfit and LossWinst en Verlies
684apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104Not permitted, configure Lab Test Template as requiredNiet toegestaan, configureer Lab-testsjabloon zoals vereist
685DocType: PatientRisk FactorsRisicofactoren
686DocType: PatientOccupational Hazards and Environmental FactorsBeroepsgevaren en milieufactoren
687DocType: Vital SignsRespiratory rateAdemhalingsfrequentie
688apps/erpnext/erpnext/config/stock.py +334Managing SubcontractingManaging Subcontracting
689DocType: Vital SignsBody TemperatureLichaamstemperatuur
690DocType: ProjectProject will be accessible on the website to these usersProject zal toegankelijk op de website van deze gebruikers
691DocType: Detected DiseaseDiseaseZiekte
692apps/erpnext/erpnext/config/projects.py +24Define Project type.Definieer projecttype.
693DocType: Supplier ScorecardWeighting FunctionGewicht Functie
694DocType: PhysicianOP Consulting ChargeOP Consulting Charge
695apps/erpnext/erpnext/utilities/user_progress.py +25Setup your Setup uw
696DocType: QuotationRate at which Price list currency is converted to company's base currencyKoers waarmee Prijslijst valuta wordt omgerekend naar de basis bedrijfsvaluta
697apps/erpnext/erpnext/setup/doctype/company/company.py +70Account {0} does not belong to company: {1}Rekening {0} behoort niet tot bedrijf: {1}
698apps/erpnext/erpnext/setup/doctype/company/company.py +52Abbreviation already used for another companyAfkorting al gebruikt voor een ander bedrijf
699DocType: Selling SettingsDefault Customer GroupStandaard Klant Groep
700DocType: Asset RepairARLOG-ARLOG-
701DocType: 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
702DocType: BOMOperating CostOperationele kosten
703DocType: CropProduced ItemsGeproduceerde items
704DocType: Sales Order ItemGross ProfitBruto Winst
705apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Toename kan niet worden 0
706DocType: CompanyDelete Company TransactionsVerwijder Company Transactions
707apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357Reference No and Reference Date is mandatory for Bank transactionReferentienummer en Reference Data is verplicht voor Bank transactie
708DocType: Purchase ReceiptAdd / Edit Taxes and ChargesToevoegen / Bewerken Belastingen en Heffingen
709DocType: Payment Entry ReferenceSupplier Invoice NoFactuurnr. Leverancier
710DocType: TerritoryFor referenceTer referentie
711DocType: Healthcare SettingsAppointment ConfirmationAfspraak bevestiging
712apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Cannot delete Serial No {0}, as it is used in stock transactionsKan Serienummer {0} niet verwijderen, omdat het wordt gebruikt in voorraadtransacties
713apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256Closing (Cr)Sluiten (Cr)
714apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1HelloHallo
715apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemItem verplaatsen
716DocType: Serial NoWarranty Period (Days)Garantieperiode (dagen)
717DocType: Installation Note ItemInstallation Note ItemInstallatie Opmerking Item
718DocType: Production Plan ItemPending QtyIn afwachting Aantal
719DocType: BudgetIgnoreNegeren
720apps/erpnext/erpnext/accounts/party.py +397{0} {1} is not active{0} {1} is niet actief
721apps/erpnext/erpnext/config/accounts.py +272Setup cheque dimensions for printingSetup check afmetingen voor afdrukken
722DocType: Salary SlipSalary Slip TimesheetLoonstrook Timesheet
723apps/erpnext/erpnext/controllers/buying_controller.py +160Supplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverancier Magazijn verplicht voor uitbesteedde Ontvangstbewijs
724DocType: Pricing RuleValid FromGeldig van
725DocType: Sales InvoiceTotal CommissionTotaal Commissie
726DocType: Pricing RuleSales PartnerVerkoop Partner
727apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Alle leveranciers scorecards.
728DocType: Buying SettingsPurchase Receipt RequiredOntvangstbevestiging Verplicht
729apps/erpnext/erpnext/stock/doctype/item/item.py +154Valuation Rate is mandatory if Opening Stock enteredValuation Rate is verplicht als Opening Stock ingevoerd
730apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableGeen records gevonden in de factuur tabel
731apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34Please select Company and Party Type firstSelecteer Company en Party Type eerste
732apps/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
733apps/erpnext/erpnext/config/accounts.py +293Financial / accounting year.Financiële / boekjaar .
734apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesGeaccumuleerde waarden
735apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedSorry , serienummers kunnen niet worden samengevoegd
736apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileTerritory is verplicht in POS Profiel
737DocType: SupplierPrevent RFQsVoorkom RFQs
738apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderMaak verkooporder
739apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +168Salary Slip submitted for period from {0} to {1}Salarisslip ingediend voor een periode van {0} tot {1}
740DocType: Project TaskProject TaskProject Task
741Lead IdLead Id
742DocType: C-Form Invoice DetailGrand TotalAlgemeen totaal
743DocType: Assessment PlanCoursecursus
744DocType: TimesheetPaysliploonstrook
745apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartItem winkelwagen
746apps/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
747DocType: IssueResolutionOplossing
748DocType: C-FormIVIV
749apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Geleverd: {0}
750DocType: Expense ClaimPayable AccountVerschuldigd Account
751DocType: Payment EntryType of PaymentType van Betaling
752DocType: Sales OrderBilling and Delivery StatusFactuur- en leverstatus
753DocType: Job ApplicantResume AttachmentResume Attachment
754apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersTerugkerende klanten
755DocType: Leave Control PanelAllocateToewijzen
756apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantMaak een variant
757DocType: Sales InvoiceShipping Bill DateVerzendingsbiljetdatum
758DocType: Production OrderProduction PlanProductieplan
759DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolOpening factuur creatie tool
760apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853Sales ReturnTerugkerende verkoop
761apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodOpmerking: Totaal toegewezen bladeren {0} mag niet kleiner zijn dan die reeds zijn goedgekeurd bladeren zijn {1} voor de periode
762Total Stock SummaryTotale voorraadoverzicht
763DocType: AnnouncementPosted ByGepost door
764DocType: ItemDelivered by Supplier (Drop Ship)Geleverd door Leverancier (Drop Ship)
765DocType: Healthcare SettingsConfirmation MessageBevestigingsbericht
766apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database van potentiële klanten.
767DocType: Authorization RuleCustomer or ItemKlant of Item
768apps/erpnext/erpnext/config/selling.py +28Customer database.Klantenbestand.
769DocType: QuotationQuotation ToOfferte Voor
770DocType: LeadMiddle IncomeModaal Inkomen
771apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228Opening (Cr)Opening ( Cr )
772apps/erpnext/erpnext/stock/doctype/item/item.py +871Default 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.
773apps/erpnext/erpnext/accounts/utils.py +354Allocated amount can not be negativeToegekende bedrag kan niet negatief zijn
774apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyStel het bedrijf alstublieft in
775apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyStel het bedrijf alstublieft in
776DocType: Share BalanceShare BalanceShare Balance
777DocType: Purchase Order ItemBilled AmtGefactureerd Bedr
778DocType: Training Result EmployeeTraining Result EmployeeTraining Resultaat Werknemer
779DocType: WarehouseA logical Warehouse against which stock entries are made.Een logisch Magazijn waartegen voorraadboekingen worden gemaakt.
780DocType: Repayment SchedulePrincipal Amounthoofdsom
781DocType: Employee Loan ApplicationTotal Payable InterestTotaal verschuldigde rente
782apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +60Total Outstanding: {0}Totaal Uitstaande: {0}
783DocType: Sales Invoice TimesheetSales Invoice TimesheetSales Invoice Timesheet
784apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Referentienummer en referentiedatum nodig is voor {0}
785DocType: Payroll EntrySelect Payment Account to make Bank EntrySelecteer Betaalrekening aan Bank Entry maken
786DocType: Hotel SettingsDefault Invoice Naming SeriesStandaard Invoice Naming Series
787apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollMaak Employee records bladeren, declaraties en salarisadministratie beheren
788DocType: Restaurant ReservationRestaurant ReservationRestaurant reservering
789DocType: Land UnitLand Unit NameLand Eenheid Naam
790apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190Proposal WritingVoorstel Schrijven
791DocType: Payment Entry DeductionPayment Entry DeductionBetaling Entry Aftrek
792apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upAfsluiten
793apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35Notify Customers via EmailBreng klanten op de hoogte via e-mail
794apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idEen andere Sales Person {0} bestaat met dezelfde werknemer id
795DocType: Employee AdvanceClaimed AmountGeclaimd bedrag
796apps/erpnext/erpnext/config/education.py +176MastersStamdata
797DocType: Assessment PlanMaximum Assessment ScoreMaximum Assessment Score
798apps/erpnext/erpnext/config/accounts.py +138Update Bank Transaction DatesUpdate Bank transactiedata
799apps/erpnext/erpnext/config/projects.py +36Time Trackingtijdregistratie
800DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLICATE VOOR TRANSPORTOR
801apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49Row {0}# Paid Amount cannot be greater than requested advance amountRij {0} # Het betaalde bedrag kan niet groter zijn dan het gevraagde voorschotbedrag
802DocType: Fiscal Year CompanyFiscal Year CompanyFiscale Jaar Company
803DocType: Packing Slip ItemDN DetailDN Detail
804DocType: Training EventConferenceConferentie
805DocType: TimesheetBilledGefactureerd
806DocType: BatchBatch DescriptionBatch Beschrijving
807apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsLeergroepen creëren
808apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsLeergroepen creëren
809apps/erpnext/erpnext/accounts/utils.py +727Payment Gateway Account not created, please create one manually.Payment Gateway-account aangemaakt, dan kunt u een handmatig maken.
810DocType: Supplier ScorecardPer YearPer jaar
811apps/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
812DocType: Sales InvoiceSales Taxes and ChargesVerkoop Belasting en Toeslagen
813DocType: EmployeeOrganization Profileorganisatie Profiel
814DocType: Vital SignsHeight (In Meter)Hoogte (in meter)
815DocType: StudentSibling Detailssibling Details
816DocType: Vehicle ServiceVehicle Servicevoertuig
817apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Automatisch leidt tot de feedback verzoek op basis van de omstandigheden.
818DocType: EmployeeReason for ResignationReden voor ontslag
819apps/erpnext/erpnext/config/hr.py +152Template for performance appraisals.Sjabloon voor functioneringsgesprekken .
820DocType: Sales InvoiceCredit Note IssuedCredit Note Uitgegeven
821DocType: Project TaskWeightGewicht
822DocType: Payment ReconciliationInvoice/Journal Entry DetailsFactuur / Journal Entry Details
823apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} '{1} ' niet in het boekjaar {2}
824DocType: Buying SettingsSettings for Buying ModuleInstellingen voor het kopen van Module
825apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} niet behoort tot bedrijf {1}
826apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstVul Kwitantie eerste
827DocType: Buying SettingsSupplier Naming ByLeverancier Benaming Door
828DocType: Activity TypeDefault Costing RateStandaard Costing Rate
829DocType: Maintenance ScheduleMaintenance ScheduleOnderhoudsschema
830apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Dan worden prijsregels uitgefilterd op basis van Klant, Klantgroep, Regio, Leverancier, Leverancier Type, Campagne, Verkooppartner, etc.
831apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Net Change in InventoryNetto wijziging in Inventory
832apps/erpnext/erpnext/config/hr.py +162Employee Loan ManagementEmployee Lening Beheer
833DocType: EmployeePassport NumberPaspoortnummer
834apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Relatie met Guardian2
835apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124ManagerManager
836DocType: Payment EntryPayment From / ToBetaling van / naar
837apps/erpnext/erpnext/selling/doctype/customer/customer.py +177New 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}
838apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428Please set account in Warehouse {0}Stel een account in in Magazijn {0}
839apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Gebaseerd op' en 'Groepeer per' kunnen niet hetzelfde zijn
840DocType: Sales PersonSales Person TargetsVerkoper Doelen
841DocType: Installation NoteIN-IN-
842DocType: Production Order OperationIn minutesIn minuten
843DocType: IssueResolution DateOplossing Datum
844DocType: Lab Test TemplateCompoundsamenstelling
845DocType: Student Batch NameBatch Namebatch Naam
846DocType: Fee ValidityMax number of visitMax. Aantal bezoeken
847Hotel Room OccupancyHotel Kamer bezetting
848apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +358Timesheet created:Rooster gemaakt:
849apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +931Please set default Cash or Bank account in Mode of Payment {0}Stel een standaard Kas- of Bankrekening in bij Betaalwijze {0}
850apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24EnrollInschrijven
851DocType: GST SettingsGST SettingsGST instellingen
852DocType: Selling SettingsCustomer Naming ByKlant Naming Door
853DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportZal de student zoals aanwezig in Student Maandelijkse Rapport Aanwezigheid tonen
854DocType: Depreciation ScheduleDepreciation Amountafschrijvingen Bedrag
855apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupConverteren naar Groep
856DocType: Delivery TripTOUR-.#####TOUR-.#####
857DocType: Activity CostActivity TypeActiviteit Type
858DocType: Request for QuotationFor individual supplierVoor individuele leverancier
859DocType: BOM OperationBase Hour Rate(Company Currency)Base Uur Rate (Company Munt)
860apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountAfgeleverd Bedrag
861DocType: Quotation ItemItem BalanceItem Balance
862DocType: Sales InvoicePacking ListPaklijst
863apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Inkooporders voor leveranciers.
864apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingPublishing
865DocType: Accounts SettingsReport SettingsRapportinstellingen
866DocType: Activity CostProjects UserProjecten Gebruiker
867apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedVerbruikt
868apps/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
869DocType: AssetAsset Owner CompanyAsset Owner Company
870DocType: CompanyRound Off Cost CenterAfronden kostenplaats
871apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242Maintenance Visit {0} must be cancelled before cancelling this Sales OrderOnderhoud Bezoek {0} moet worden geannuleerd voordat het annuleren van deze verkooporder
872DocType: Asset Maintenance LogAML-AML-
873DocType: ItemMaterial TransferMateriaal Verplaatsing
874apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Kan pad niet vinden voor
875apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221Opening (Dr)Opening ( Dr )
876apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Plaatsing timestamp moet na {0} zijn
877apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsOm terugkerende documenten te maken
878GST Itemised Purchase RegisterGST Itemized Purchase Register
879DocType: Course Scheduling ToolRescheduleAfspraak verzetten
880DocType: Employee LoanTotal Interest PayableTotaal te betalen rente
881DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesVrachtkosten belastingen en toeslagen
882DocType: Production Order OperationActual Start TimeWerkelijke Starttijd
883DocType: BOM OperationOperation TimeOperatie Tijd
884apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +316FinishAfwerking
885apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412BaseBaseren
886DocType: TimesheetTotal Billed HoursTotaal gefactureerd Hours
887apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1526Write Off AmountAfschrijvingsbedrag
888DocType: Leave Block List AllowAllow UserDoor gebruiker toestaan
889DocType: Journal EntryBill NoFactuur nr
890DocType: CompanyGain/Loss Account on Asset DisposalWinst / verliesrekening op de verkoop van activa
891DocType: Vehicle LogService DetailsService Details
892DocType: SubscriptionQuarterlyKwartaal
893apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47EcritureLibEcritureLib
894DocType: Lab Test TemplateGroupedgegroepeerd
895DocType: Selling SettingsDelivery Note RequiredVrachtbrief Verplicht
896DocType: Bank GuaranteeBank Guarantee NumberBankgarantie Nummer
897DocType: Bank GuaranteeBank Guarantee NumberBankgarantie Nummer
898DocType: Assessment CriteriaAssessment CriteriaBeoordelingscriteria
899DocType: BOM ItemBasic Rate (Company Currency)Basis Tarief (Bedrijfs Valuta)
900DocType: Student AttendanceStudent Attendancestudent Attendance
901DocType: Sales Invoice TimesheetTime SheetUrenregistratie
902DocType: Manufacturing SettingsBackflush Raw Materials Based OnGrondstoffen afgeboekt op basis van
903DocType: Sales InvoicePort CodePoortcode
904apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +948Reserve WarehouseMagazijn reserveren
905DocType: LeadLead is an OrganizationLead is een organisatie
906DocType: Guardian InterestInterestInteresseren
907apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesVoorverkoop
908DocType: Instructor LogOther DetailsAndere Details
909apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
910DocType: Lab TestTest TemplateTest sjabloon
911DocType: Restaurant Order Entry ItemServedgeserveerd
912apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Hoofdstuk informatie.
913DocType: AccountAccountsRekeningen
914DocType: VehicleOdometer Value (Last)Kilometerstand (Laatste)
915apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Templates van leveranciers scorecard criteria.
916apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109MarketingMarketing
917apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290Payment Entry is already createdBetaling Entry is al gemaakt
918DocType: Request for QuotationGet SuppliersKrijg leveranciers
919DocType: Purchase Receipt Item SuppliedCurrent StockHuidige voorraad
920apps/erpnext/erpnext/controllers/accounts_controller.py +609Row #{0}: Asset {1} does not linked to Item {2}Rij # {0}: Asset {1} is niet gekoppeld aan artikel {2}
921apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394Preview Salary SlipVoorbeschouwing loonstrook
922apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesAccount {0} is meerdere keren ingevoerd
923DocType: AccountExpenses Included In ValuationKosten inbegrepen in waardering
924apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37You can only renew if your membership expires within 30 daysU kunt alleen verlengen als uw lidmaatschap binnen 30 dagen verloopt
925DocType: Land UnitLongitudeLengtegraad
926Absent Student ReportStudenten afwezigheidsrapport
927DocType: CropCrop Spacing UOMGewasafstand UOM
928DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsSelecteer alleen als u Cash Flow Mapper-documenten hebt ingesteld
929DocType: Email DigestNext email will be sent on:Volgende e-mail wordt verzonden op:
930DocType: Supplier ScorecardPer WeekPer week
931apps/erpnext/erpnext/stock/doctype/item/item.py +665Item has variants.Item heeft varianten.
932apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentTotaal student
933apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundArtikel {0} niet gevonden
934DocType: BinStock ValueVoorraad Waarde
935apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +42Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.Fee-records worden op de achtergrond gemaakt. In geval van een fout wordt de foutmelding bijgewerkt in het Schema.
936apps/erpnext/erpnext/accounts/doctype/account/account.py +239Company {0} does not existCompany {0} bestaat niet
937apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40{0} has fee validity till {1}{0} heeft geldigheid tot {1}
938apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57Tree TypeBoom Type
939DocType: BOM Explosion ItemQty Consumed Per UnitAantal verbruikt per eenheid
940DocType: GST AccountIGST AccountIGST-account
941DocType: Serial NoWarranty Expiry DateGarantie Vervaldatum
942DocType: Material Request ItemQuantity and WarehouseHoeveelheid en magazijn
943DocType: Hub SettingsUnregisterAfmelden
944DocType: Sales InvoiceCommission Rate (%)Commissie Rate (%)
945apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramSelecteer alsjeblieft Programma
946apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramSelecteer alsjeblieft Programma
947DocType: ProjectEstimated CostGeschatte kosten
948DocType: Purchase OrderLink to material requestsKoppeling naar materiaal aanvragen
949DocType: Hub SettingsPublishPubliceren
950apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceRuimtevaart
951Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
952DocType: Journal EntryCredit Card EntryKredietkaart invoer
953apps/erpnext/erpnext/config/accounts.py +57Company and AccountsBedrijf en Accounts
954apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70In Valuein Value
955DocType: Asset SettingsDepreciation OptionsAfschrijvingsopties
956apps/erpnext/erpnext/utilities/transaction_base.py +35Invalid Posting TimeOngeldige boekingstijd
957DocType: LeadCampaign NameCampagnenaam
958DocType: Hotel RoomCapacityCapaciteit
959DocType: Selling SettingsClose Opportunity After DaysSluiten Opportunity Na Days
960Reservedgereserveerd
961DocType: DriverLicense DetailsLicentie details
962apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85The field From Shareholder cannot be blankHet veld Van Aandeelhouder mag niet leeg zijn
963DocType: Purchase OrderSupply Raw MaterialsSupply Grondstoffen
964apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsVlottende Activa
965apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108{0} is not a stock Item{0} is geen voorraad artikel
966apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'Deel alstublieft uw feedback aan de training door op &#39;Training Feedback&#39; te klikken en vervolgens &#39;New&#39;
967DocType: Mode of Payment AccountDefault AccountStandaardrekening
968apps/erpnext/erpnext/stock/doctype/item/item.py +272Please select Sample Retention Warehouse in Stock Settings firstSelecteer eerst Sample Retention Warehouse in Stock Settings
969DocType: Payment EntryReceived Amount (Company Currency)Ontvangen bedrag (Company Munt)
970apps/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
971apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off daySelecteer wekelijkse vrije dag
972DocType: PatientO NegativeO Negatief
973DocType: Production Order OperationPlanned End TimeGeplande Eindtijd
974Sales Person Target Variance Item Group-WiseSales Person Doel Variance Post Group - Wise
975apps/erpnext/erpnext/accounts/doctype/account/account.py +93Account with existing transaction cannot be converted to ledgerRekening met bestaande transactie kan niet worden geconverteerd naar grootboek
976apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsType details voor lidmaatschapstype
977DocType: Delivery NoteCustomer's Purchase Order NoInkoopordernummer van Klant
978DocType: BudgetBudget Againstbudget Against
979DocType: EmployeeCell NumberMobiel nummer
980apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +445There's no employee for the given criteria. Check that Salary Slips have not already been created.Er is geen medewerker voor de gegeven criteria. Controleer of salarisstroken nog niet zijn gemaakt.
981apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedAuto Materiaal Verzoeken Vernieuwd
982apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostVerloren
983apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' columnU kan geen 'Voucher' invoeren in een 'Tegen Journal Entry' kolom
984apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingGereserveerd voor productie
985DocType: Soil TextureSandZand
986apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyEnergie
987DocType: OpportunityOpportunity FromOpportuniteit Van
988apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Maandsalaris overzicht.
989apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Rij {0}: {1} Serienummers vereist voor item {2}. U heeft {3} verstrekt.
990apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableSelecteer een tafel
991DocType: BOMWebsite SpecificationsWebsite Specificaties
992apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78{0} is an invalid email address in 'Recipients'{0} is een ongeldig e-mailadres in &#39;Ontvangers&#39;
993DocType: Special Test ItemsParticularsbijzonderheden
994apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Van {0} van type {1}
995DocType: Warranty ClaimCI-CI-
996apps/erpnext/erpnext/controllers/buying_controller.py +310Row {0}: Conversion Factor is mandatoryRij {0}: Conversie Factor is verplicht
997DocType: StudentA+A+
998apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +344Multiple 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}
999apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +514Cannot deactivate or cancel BOM as it is linked with other BOMsKan stuklijst niet deactiveren of annuleren aangezien het is gelinkt met andere stuklijsten.
1000DocType: AssetMaintenanceOnderhoud
1001DocType: Item Attribute ValueItem Attribute ValueItem Atribuutwaarde
1002DocType: ItemMaximum sample quantity that can be retainedMaximum aantal monsters dat kan worden bewaard
1003apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +405Row {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}
1004apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Verkoop campagnes
1005apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +117Make Timesheetmaak Timesheet
1006DocType: 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.
1007DocType: EmployeeBank A/C No.Bank A / C nr.
1008DocType: Bank GuaranteeProjectProject
1009DocType: Quality Inspection ReadingReading 7Meting 7
1010apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedgedeeltelijk Bestelde
1011DocType: Lab TestLab TestLaboratoriumtest
1012DocType: Expense Claim DetailExpense Claim TypeKostendeclaratie Type
1013DocType: Shopping Cart SettingsDefault settings for Shopping CartStandaardinstellingen voor Winkelwagen
1014apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26Add TimeslotsVoeg tijdsloten toe
1015apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Asset gesloopt via Journal Entry {0}
1016DocType: Employee LoanInterest Income AccountRentebaten Account
1017apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentReview Uitnodiging verzonden
1018apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBiotechnologie
1019apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesGebouwen Onderhoudskosten
1020apps/erpnext/erpnext/utilities/user_progress.py +51Go to Ga naar
1021apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountHet opzetten van e-mailaccount
1022apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstVul eerst artikel in
1023DocType: Asset RepairDowntimeuitvaltijd
1024DocType: AccountLiabilityVerplichting
1025apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +218Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Gesanctioneerde bedrag kan niet groter zijn dan Claim Bedrag in Row {0}.
1026apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11Academic Term: Academische termijn:
1027DocType: Salary DetailDo not include in totalNeem niet alles mee
1028DocType: CompanyDefault Cost of Goods Sold AccountStandaard kosten van verkochte goederen Account
1029apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1005Sample quantity {0} cannot be more than received quantity {1}Voorbeeldhoeveelheid {0} kan niet meer dan ontvangen aantal {1} zijn
1030apps/erpnext/erpnext/stock/get_item_details.py +369Price List not selectedPrijslijst niet geselecteerd
1031DocType: EmployeeFamily BackgroundFamilie Achtergrond
1032DocType: Request for Quotation SupplierSend EmailE-mail verzenden
1033apps/erpnext/erpnext/stock/doctype/item/item.py +227Warning: Invalid Attachment {0}Waarschuwing: Invalid Attachment {0}
1034DocType: ItemMax Sample QuantityMax. Aantal monsters
1035apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766No PermissionGeen toestemming
1036DocType: Vital SignsHeart Rate / PulseHartslag / Pulse
1037DocType: CompanyDefault Bank AccountStandaard bankrekening
1038apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59To filter based on Party, select Party Type firstOm te filteren op basis van Party, selecteer Party Typ eerst
1039apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}'Bijwerken voorraad' kan niet worden aangevinkt omdat items niet worden geleverd via {0}
1040DocType: VehicleAcquisition DateAankoopdatum
1041apps/erpnext/erpnext/utilities/user_progress.py +143NosNrs
1042DocType: ItemItems with higher weightage will be shown higherItems met een hogere weightage hoger zal worden getoond
1043apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab Tests and Vital SignsLab-tests en vitale functies
1044DocType: Bank Reconciliation DetailBank Reconciliation DetailBank Aflettering Detail
1045apps/erpnext/erpnext/controllers/accounts_controller.py +613Row #{0}: Asset {1} must be submittedRij # {0}: Asset {1} moet worden ingediend
1046apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundGeen werknemer gevonden
1047DocType: SubscriptionStoppedGestopt
1048DocType: ItemIf subcontracted to a vendorAls uitbesteed aan een leverancier
1049apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111Student Group is already updated.Studentgroep is al bijgewerkt.
1050DocType: SMS CenterAll Customer ContactAlle Customer Contact
1051DocType: Land UnitTree DetailsTree Details
1052DocType: Training EventEvent Statusevent Status
1053DocType: VolunteerAvailability TimeslotBeschikbaarheid Timeslot
1054Support AnalyticsSupport Analyse
1055apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352If you have any questions, please get back to us.Mocht u nog vragen hebben, dan kunt u weer terug naar ons.
1056DocType: Cash Flow MapperCash Flow MapperCash Flow Mapper
1057DocType: ItemWebsite WarehouseWebsite Magazijn
1058DocType: Payment ReconciliationMinimum Invoice AmountMinimum Factuurbedrag
1059apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: kostenplaats {2} behoort niet tot Company {3}
1060apps/erpnext/erpnext/utilities/user_progress.py +89Upload your letter head (Keep it web friendly as 900px by 100px)Upload uw briefhoofd (houd het webvriendelijk als 900px bij 100px)
1061apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}: Account {2} kan geen Group zijn
1062apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableItem Row {IDX}: {doctype} {DocName} bestaat niet in bovenstaande &#39;{} doctype&#39; table
1063apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295Timesheet {0} is already completed or cancelledTimesheet {0} is al voltooid of geannuleerd
1064apps/erpnext/erpnext/templates/pages/projects.html +42No tasksgeen taken
1065DocType: Item Variant SettingsCopy Fields to VariantKopieer velden naar variant
1066DocType: AssetOpening Accumulated DepreciationHet openen van de cumulatieve afschrijvingen
1067apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score moet lager dan of gelijk aan 5 zijn
1068DocType: Program Enrollment ToolProgram Enrollment ToolProgramma Inschrijving Tool
1069apps/erpnext/erpnext/config/accounts.py +335C-Form recordsC -Form records
1070apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +73The shares already existDe aandelen bestaan al
1071apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKlant en leverancier
1072DocType: Email DigestEmail Digest SettingsE-mail Digest Instellingen
1073apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354Thank you for your business!Bedankt voor uw zaken!
1074apps/erpnext/erpnext/config/support.py +12Support queries from customers.Support vragen van klanten.
1075DocType: Setup Progress ActionAction DoctypeActie Doctype
1076Production Order Stock ReportProductieorder Stock Report
1077DocType: HR SettingsRetirement AgePensioenleeftijd
1078DocType: BinMoving Average RateMoving Average Rate
1079DocType: Production PlanSelect ItemsSelecteer Artikelen
1080DocType: Share TransferTo ShareholderAan de aandeelhouder
1081apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} tegen Factuur {1} gedateerd {2}
1082apps/erpnext/erpnext/utilities/user_progress.py +24Setup InstitutionSetup instelling
1083DocType: Program EnrollmentVehicle/Bus NumberVoertuig- / busnummer
1084apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleCourse Schedule
1085DocType: Request for Quotation SupplierQuote StatusOfferte Status
1086DocType: Maintenance VisitCompletion StatusVoltooiingsstatus
1087DocType: Daily Work Summary GroupSelect UsersSelecteer gebruikers
1088DocType: Hotel Room Pricing ItemHotel Room Pricing ItemPrijsbepaling Hotelkamer
1089DocType: HR SettingsEnter retirement age in yearsVoer de pensioengerechtigde leeftijd in jaren
1090DocType: CropTarget WarehouseDoel Magazijn
1091DocType: Payroll Employee DetailPayroll Employee DetailLoonwerknemersdetail
1092apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128Please select a warehouseSelecteer een magazijn
1093DocType: Cheque Print TemplateStarting location from left edgeStartlocatie van linkerrand
1094DocType: ItemAllow over delivery or receipt upto this percentLaat dan levering of ontvangst upto deze procent
1095DocType: Stock EntrySTE-STEREO
1096DocType: Upload AttendanceImport AttendanceImport Toeschouwers
1097apps/erpnext/erpnext/public/js/pos/pos.html +113All Item GroupsAlle Artikel Groepen
1098apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Bericht automatisch samenstellen overlegging van transacties .
1099DocType: Production OrderItem To ManufactureArtikel te produceren
1100apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44CompteLibCompteLib
1101apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status {2}
1102DocType: Water AnalysisCollection Temperature Verzamelingstemperatuur
1103DocType: EmployeeProvide Email Address registered in companyZorg voor e-mailadres in bedrijf geregistreerd
1104DocType: Shopping Cart SettingsEnable Checkoutinschakelen Afrekenen
1105apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentAanschaffen om de betaling
1106apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyVerwachte Aantal
1107DocType: Sales InvoicePayment Due DateBetaling Vervaldatum
1108DocType: Drug PrescriptionInterval UOMInterval UOM
1109DocType: CustomerReselect, if the chosen address is edited after saveSelecteer opnieuw, als het gekozen adres is bewerkt na opslaan
1110apps/erpnext/erpnext/stock/doctype/item/item.js +492Item Variant {0} already exists with same attributesArtikel Variant {0} bestaat al met dezelfde kenmerken
1111DocType: ItemHub Publishing DetailsHub publicatie details
1112apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +114'Opening'&#39;Opening&#39;
1113apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOpen To Do
1114DocType: Notification ControlDelivery Note MessageVrachtbrief Bericht
1115DocType: Lab Test TemplateResult FormatResultaatformaat
1116DocType: Expense ClaimExpensesUitgaven
1117DocType: Item Variant AttributeItem Variant AttributeArtikel Variant Kenmerk
1118Purchase Receipt TrendsOntvangstbevestiging Trends
1119DocType: Payroll EntryBimonthlyTweemaandelijks
1120DocType: Vehicle ServiceBrake PadBrake Pad
1121DocType: FertilizerFertilizer ContentsKunstmest Inhoud
1122apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119Research & DevelopmentResearch & Development
1123apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillNeerkomen op Bill
1124DocType: CompanyRegistration DetailsRegistratie Details
1125DocType: TimesheetTotal Billed AmountTotaal factuurbedrag
1126DocType: Item ReorderRe-Order QtyRe-order Aantal
1127DocType: Leave Block List DateLeave Block List DateLaat Block List Datum
1128apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +93BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Ruw materiaal kan niet hetzelfde zijn als hoofdartikel
1129apps/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
1130DocType: Sales TeamIncentivesIncentives
1131DocType: SMS LogRequested NumbersGevraagde Numbers
1132DocType: VolunteerEveningAvond
1133DocType: CustomerBypass credit limit check at Sales OrderCreditlimietcontrole overslaan op klantorder
1134apps/erpnext/erpnext/config/hr.py +147Performance appraisal.Beoordeling van de prestaties.
1135apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +99Enabling '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
1136apps/erpnext/erpnext/controllers/accounts_controller.py +411Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Betaling Entry {0} is verbonden met de Orde {1}, controleer dan of het als tevoren in deze factuur moet worden getrokken.
1137DocType: Sales Invoice ItemStock DetailsVoorraad Details
1138apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProject Waarde
1139apps/erpnext/erpnext/config/selling.py +321Point-of-SaleVerkooppunt
1140DocType: Fee ScheduleFee Creation StatusFee Creation Status
1141DocType: Vehicle LogOdometer Readingkilometerstand
1142apps/erpnext/erpnext/accounts/doctype/account/account.py +116Account 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
1143DocType: AccountBalance must beSaldo moet worden
1144DocType: Hub SettingsPublish PricingPubliceer Pricing
1145DocType: Notification ControlExpense Claim Rejected MessageKostendeclaratie afgewezen Bericht
1146Available QtyBeschikbaar Aantal
1147DocType: Purchase Taxes and ChargesOn Previous Row TotalAantal van volgende rij
1148DocType: Purchase Invoice ItemRejected Qtyafgewezen Aantal
1149DocType: Setup Progress ActionAction FieldActieveld
1150DocType: Healthcare SettingsManage CustomerKlant beheren
1151DocType: Delivery TripDelivery StopsLevering stopt
1152DocType: Salary SlipWorking DaysWerkdagen
1153DocType: Serial NoIncoming RateInkomende Rate
1154DocType: Packing SlipGross WeightBruto Gewicht
1155Final Assessment GradesEindbeoordeling
1156apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47Enable HubHub inschakelen
1157apps/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.
1158DocType: HR SettingsInclude holidays in Total no. of Working DaysFeestdagen opnemen in totaal aantal werkdagen.
1159apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108Setup your Institute in ERPNextStel uw instituut op in ERPNext
1160DocType: Agriculture Analysis CriteriaPlant AnalysisPlantanalyse
1161DocType: Job ApplicantHoldHouden
1162DocType: EmployeeDate of JoiningDatum van indiensttreding
1163DocType: Naming SeriesUpdate SeriesReeksen bijwerken
1164DocType: Supplier QuotationIs SubcontractedWordt uitbesteed
1165DocType: Restaurant TableMinimum SeatingMinimum aantal zitplaatsen
1166DocType: Item AttributeItem Attribute ValuesItem Attribuutwaarden
1167DocType: Examination ResultExamination Resultexamenresultaat
1168apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +845Purchase ReceiptOntvangstbevestiging
1169Received Items To Be BilledOntvangen artikelen nog te factureren
1170apps/erpnext/erpnext/config/accounts.py +303Currency exchange rate master.Wisselkoers stam.
1171apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +204Reference Doctype must be one of {0}Referentie Doctype moet een van {0}
1172apps/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
1173apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +341Unable to find Time Slot in the next {0} days for Operation {1}Kan Time Slot in de volgende {0} dagen voor Operatie vinden {1}
1174DocType: Production OrderPlan material for sub-assembliesPlan materiaal voor onderdelen
1175apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritorySales Partners en Territory
1176apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +595BOM {0} must be activeStuklijst {0} moet actief zijn
1177apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +409No Items available for transferGeen items beschikbaar voor overdracht
1178apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218Closing (Opening + Total)Sluiten (Opening + totaal)
1179DocType: Journal EntryDepreciation Entryafschrijvingen Entry
1180apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Please select the document type firstSelecteer eerst het documenttype
1181apps/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
1182DocType: Crop CycleISO 8016 standardISO 8016-norm
1183DocType: Pricing RuleRate or DiscountTarief of korting
1184apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}Serienummer {0} behoort niet tot Artikel {1}
1185DocType: Purchase Receipt Item SuppliedRequired QtyBenodigde hoeveelheid
1186apps/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.
1187DocType: Bank ReconciliationTotal AmountTotaal bedrag
1188apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet Publishinginternet Publishing
1189DocType: Prescription DurationNumberAantal
1190apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} Invoice{0} factuur aanmaken
1191DocType: Medical CodeMedical Code StandardMedische Code Standaard
1192DocType: Soil TextureClay Composition (%)Kleisamenstelling (%)
1193apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81Please save before assigning task.Sla op voordat u een taak toewijst.
1194apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74Balance ValueBalans Waarde
1195DocType: Lab TestLab TechnicianLaboratorium technicus
1196apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSales Prijslijst
1197DocType: 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.
1198DocType: Bank ReconciliationAccount CurrencyAccount Valuta
1199DocType: Lab TestSample IDVoorbeeld ID
1200apps/erpnext/erpnext/accounts/general_ledger.py +165Please mention Round Off Account in CompanyVermeld Ronde Off Account in Company
1201DocType: Purchase ReceiptRangeReeks
1202DocType: SupplierDefault Payable AccountsStandaard Crediteuren Accounts
1203apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existWerknemer {0} is niet actief of bestaat niet
1204DocType: Fee StructureComponentsComponents
1205DocType: Item BarcodeItem BarcodeArtikel Barcode
1206apps/erpnext/erpnext/assets/doctype/asset/asset.py +329Please enter Asset Category in Item {0}Vul Asset Categorie op post {0}
1207apps/erpnext/erpnext/stock/doctype/item/item.py +660Item Variants {0} updatedItem Varianten {0} bijgewerkt
1208DocType: Quality Inspection ReadingReading 6Meting 6
1209apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9to be generated. If delayed, you will have to manually change the "Repeat on Day of Month" field of thisgegenereerd worden. Als u vertraagd bent, moet u het veld &#39;Herhalen op dag van maand&#39; handmatig wijzigen
1210apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +945Cannot {0} {1} {2} without any negative outstanding invoiceKan niet {0} {1} {2} zonder negatieve openstaande factuur
1211DocType: Share TransferFrom Folio NoVan Folio Nee
1212DocType: Purchase Invoice AdvancePurchase Invoice AdvanceInkoopfactuur Voorschot
1213apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Rij {0}: kan creditering niet worden gekoppeld met een {1}
1214apps/erpnext/erpnext/config/accounts.py +246Define budget for a financial year.Definieer budget voor een boekjaar.
1215DocType: LeadLEAD-LOOD-
1216DocType: EmployeePermanent Address IsVast Adres is
1217DocType: Production Order OperationOperation completed for how many finished goods?Operatie afgerond voor hoeveel eindproducten?
1218DocType: Payment Terms TemplatePayment Terms TemplateBetalingscondities sjabloon
1219apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandDe Brand
1220DocType: EmployeeExit Interview DetailsExit Gesprek Details
1221DocType: ItemIs Purchase ItemIs inkoopartikel
1222DocType: Journal Entry AccountPurchase InvoiceInkoopfactuur
1223DocType: Stock Ledger EntryVoucher Detail NoVoucher Detail nr
1224apps/erpnext/erpnext/accounts/page/pos/pos.js +789New Sales InvoiceNieuwe Sales Invoice
1225DocType: Stock EntryTotal Outgoing ValueTotaal uitgaande waardeoverdrachten
1226DocType: PhysicianAppointmentsafspraken
1227apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal YearOpeningsdatum en de uiterste datum moet binnen dezelfde fiscale jaar
1228DocType: LeadRequest for InformationInformatieaanvraag
1229LeaderBoardScorebord
1230DocType: Sales Invoice ItemRate With Margin (Company Currency)Tarief met marge (bedrijfsvaluta)
1231apps/erpnext/erpnext/accounts/page/pos/pos.js +802Sync Offline InvoicesSync Offline Facturen
1232DocType: Payment RequestPaidBetaald
1233DocType: Program FeeProgram Feeprogramma Fee
1234DocType: 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.
1235DocType: Salary SlipTotal in wordsTotaal in woorden
1236DocType: Material Request ItemLead Time DateLead Tijd Datum
1237DocType: AssetAvailable-for-use DateBeschikbaar voor gebruik Datum
1238DocType: GuardianGuardian NameNaam pleegouder
1239DocType: Cheque Print TemplateHas Print FormatHeeft Print Format
1240DocType: Employee LoanSanctionedSanctioned
1241apps/erpnext/erpnext/accounts/page/pos/pos.js +75is mandatory. Maybe Currency Exchange record is not created for is verplicht. Misschien is dit Valuta record niet gemaakt voor
1242apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +126Row #{0}: Please specify Serial No for Item {1}Rij #{0}: Voer serienummer in voor artikel {1}
1243DocType: Crop CycleCrop CycleCrop Cycle
1244apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633For '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.
1245DocType: Student AdmissionPublish on websitePubliceren op de website
1246apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651Supplier Invoice Date cannot be greater than Posting DateLeverancier Factuurdatum kan niet groter zijn dan Posting Date
1247DocType: Purchase Invoice ItemPurchase Order ItemInkooporder Artikel
1248DocType: Agriculture TaskAgriculture TaskLandbouwtaak
1249apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeIndirecte Inkomsten
1250DocType: Student Attendance ToolStudent Attendance ToolStudent Attendance Tool
1251DocType: Restaurant MenuPrice List (Auto created)Prijslijst (automatisch aangemaakt)
1252DocType: Cheque Print TemplateDate Settingsdate Settings
1253apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVariantie
1254Company NameBedrijfsnaam
1255DocType: SMS CenterTotal Message(s)Totaal Bericht(en)
1256DocType: Share BalancePurchasedGekocht
1257DocType: Purchase InvoiceAdditional Discount PercentageExtra Korting Procent
1258apps/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
1259DocType: Agriculture Analysis CriteriaSoil TextureBodemstructuur
1260DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Selecteer hoofdrekening van de bank waar cheque werd gedeponeerd.
1261DocType: Selling SettingsAllow user to edit Price List Rate in transactionsZodat de gebruiker te bewerken prijslijst Rate bij transacties
1262DocType: Pricing RuleMax QtyMax Aantal
1263apps/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
1264apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRij {0}: Betaling tegen Sales / Purchase Order moet altijd worden gemarkeerd als voorschot
1265apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalChemisch
1266DocType: 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.
1267DocType: BOMRaw Material Cost(Company Currency)Grondstofkosten (Company Munt)
1268apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +783All items have already been transferred for this Production Order.Alle items zijn al overgebracht voor deze productieorder.
1269apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Rij # {0}: De tarief kan niet groter zijn dan de tarief die wordt gebruikt in {1} {2}
1270apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Rij # {0}: De tarief kan niet groter zijn dan de tarief die wordt gebruikt in {1} {2}
1271apps/erpnext/erpnext/utilities/user_progress.py +144MeterMeter
1272DocType: WorkstationElectricity Costelektriciteitskosten
1273apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +22Lab testing datetime cannot be before collection datetimeLabetesten van datetime kan niet vóór verzameling datetime zijn
1274DocType: HR SettingsDon't send Employee Birthday RemindersStuur geen Werknemer verjaardagsherinneringen
1275DocType: Expense ClaimTotal Advance AmountTotaal voorschotbedrag
1276DocType: Delivery StopEstimated ArrivalGeschatte aankomst
1277apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34Save SettingsInstellingen opslaan
1278DocType: Delivery StopNotified by EmailAangemeld per e-mail
1279DocType: ItemInspection CriteriaInspectie Criteria
1280apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedOvergebrachte
1281DocType: BOM Website ItemBOM Website ItemBOM Website Item
1282apps/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).
1283DocType: Timesheet DetailBillBill
1284apps/erpnext/erpnext/assets/doctype/asset/asset.py +88Next Depreciation Date is entered as past dateVolgende Afschrijvingen Date wordt ingevoerd als datum in het verleden
1285apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208WhiteWit
1286DocType: SMS CenterAll Lead (Open)Alle Leads (Open)
1287apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +257Row {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})
1288apps/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.
1289DocType: Purchase InvoiceGet Advances PaidGet betaalde voorschotten
1290DocType: ItemAutomatically Create New BatchMaak automatisch een nieuwe partij aan
1291DocType: ItemAutomatically Create New BatchMaak automatisch een nieuwe partij aan
1292apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +635Assigning {0} to {1} (row {2}){0} toewijzen aan {1} (rij {2})
1293apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810Make Maken
1294DocType: Student AdmissionAdmission Start DateEntree Startdatum
1295DocType: Journal EntryTotal Amount in WordsTotaal bedrag in woorden
1296apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeNieuwe medewerker
1297apps/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 .
1298apps/erpnext/erpnext/templates/pages/cart.html +5My CartMijn winkelwagen
1299apps/erpnext/erpnext/controllers/selling_controller.py +129Order Type must be one of {0}Order Type moet één van {0} zijn
1300DocType: LeadNext Contact DateVolgende Contact Datum
1301apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyOpening Aantal
1302DocType: Healthcare SettingsAppointment ReminderBenoemingsherinnering
1303apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478Please enter Account for Change AmountVul Account for Change Bedrag
1304DocType: Program Enrollment Tool StudentStudent Batch NameStudent batchnaam
1305DocType: ConsultationDoctordokter
1306DocType: Holiday ListHoliday List NameHoliday Lijst Naam
1307DocType: Repayment ScheduleBalance Loan AmountBalans Leningsbedrag
1308apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseSchedule Course
1309apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +235Stock OptionsAandelenopties
1310DocType: Buying SettingsDisable Fetching Last Purchase Details in Purchase OrderSchakel het ophalen van de laatste aankoopdetails in de bestelling uit
1311DocType: Journal Entry AccountExpense ClaimKostendeclaratie
1312apps/erpnext/erpnext/assets/doctype/asset/asset.js +267Do you really want to restore this scrapped asset?Wilt u deze schrapte activa echt herstellen?
1313apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +381Qty for {0}Aantal voor {0}
1314DocType: Leave ApplicationLeave ApplicationVerlofaanvraag
1315DocType: PatientPatient RelationPatiëntrelatie
1316apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolVerlof Toewijzing Tool
1317DocType: ItemHub Category to PublishHubcategorie om te publiceren
1318DocType: Leave Block ListLeave Block List DatesLaat Block List Data
1319DocType: Sales InvoiceBilling Address GSTINFactuuradres GSTIN
1320DocType: Assessment PlanEvaluateschatten
1321DocType: WorkstationNet Hour RateNetto uurtarief
1322DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptVrachtkosten Inkoop Ontvangstbewijs
1323DocType: CompanyDefault TermsDefault Voorwaarden
1324DocType: Supplier Scorecard PeriodCriteriacriteria
1325DocType: Packing Slip ItemPacking Slip ItemPakbon Artikel
1326DocType: Purchase InvoiceCash/Bank AccountKas/Bankrekening
1327apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Geef een {0}
1328apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +73Removed items with no change in quantity or value.Verwijderde items met geen verandering in de hoeveelheid of waarde.
1329DocType: Delivery NoteDelivery ToLeveren Aan
1330apps/erpnext/erpnext/stock/doctype/item/item.js +386Variant creation has been queued.Het maken van varianten is in de wachtrij geplaatst.
1331apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100Work Summary for {0}Werkoverzicht voor {0}
1332apps/erpnext/erpnext/stock/doctype/item/item.py +695Attribute table is mandatoryAttributentabel is verplicht
1333DocType: Production PlanGet Sales OrdersGet Verkooporders
1334apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68{0} can not be negative{0} kan niet negatief zijn
1335DocType: Training EventSelf-StudyZelfstudie
1336apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +26Soil compositions do not add up to 100Bodemsamenstellingen tellen niet op tot 100
1337apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +554DiscountKorting
1338DocType: MembershipMembershipLidmaatschap
1339DocType: AssetTotal Number of DepreciationsTotaal aantal Afschrijvingen
1340DocType: Sales Invoice ItemRate With MarginBeoordeel met marges
1341DocType: WorkstationWagesLoon
1342DocType: Asset MaintenanceMaintenance Manager NameNaam onderhoudsmanager
1343DocType: Agriculture TaskUrgentDringend
1344apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Please specify a valid Row ID for row {0} in table {1}Geef een geldige rij-ID voor rij {0} in tabel {1}
1345apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Kan variabele niet vinden:
1346apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +790Please select a field to edit from numpadSelecteer alstublieft een veld om van numpad te bewerken
1347apps/erpnext/erpnext/stock/doctype/item/item.py +263Cannot be a fixed asset item as Stock Ledger is created.Kan geen vast activumartikel zijn omdat het grootboek Voorraad wordt gecreëerd.
1348apps/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
1349DocType: ItemManufacturerFabrikant
1350DocType: Landed Cost ItemPurchase Receipt ItemOntvangstbevestiging Artikel
1351DocType: Purchase ReceiptPREC-RET-PREC-terugwerkende
1352DocType: POS ProfileSales Invoice PaymentSales Invoice Betaling
1353DocType: Quality Inspection TemplateQuality Inspection Template NameKwaliteit inspectiesjabloon naam
1354DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseGereserveerd Magazijn in Verkooporder / Magazijn Gereed Product
1355apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Selling AmountSelling Bedrag
1356DocType: Repayment ScheduleInterest AmountInterestbedrag
1357DocType: Serial NoCreation Document NoAanmaken Document nr
1358DocType: Share TransferIssueKwestie
1359apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11Recordsarchief
1360DocType: AssetScrappedgesloopt
1361DocType: Purchase InvoiceReturnsopbrengst
1362apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Warehouse
1363apps/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}
1364apps/erpnext/erpnext/config/hr.py +35RecruitmentWerving
1365DocType: LeadOrganization NameNaam van de Organisatie
1366DocType: Tax RuleShipping StateScheepvaart State
1367Projected Quantity as SourceGeprojecteerd Hoeveelheid als Bron
1368apps/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
1369apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +858Delivery TripLevering reis
1370DocType: StudentA-A-
1371DocType: Share TransferTransfer TypeOverdrachtstype
1372apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesVerkoopkosten
1373DocType: ConsultationDiagnosisDiagnose
1374apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard kopen
1375DocType: GL EntryAgainstTegen
1376DocType: ItemDefault Selling Cost CenterStandaard Verkoop kostenplaats
1377DocType: Sales PartnerImplementation PartnerImplementatie Partner
1378apps/erpnext/erpnext/accounts/page/pos/pos.js +1623ZIP CodePostcode
1379apps/erpnext/erpnext/controllers/selling_controller.py +251Sales Order {0} is {1}Sales Order {0} is {1}
1380DocType: OpportunityContact InfoContact Info
1381apps/erpnext/erpnext/config/stock.py +319Making Stock EntriesMaken Stock Inzendingen
1382DocType: Packing SlipNet Weight UOMNetto Gewicht Eenheid
1383DocType: ItemDefault SupplierStandaardleverancier
1384DocType: Manufacturing SettingsOver Production Allowance PercentageOver Production Allowance Percentage
1385DocType: Employee LoanRepayment ScheduleTerugbetalingsschema
1386DocType: Shipping Rule ConditionShipping Rule ConditionVerzendregel Voorwaarde
1387DocType: Holiday ListGet Weekly Off DatesOntvang wekelijkse Uit Data
1388apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateEinddatum kan niet vroeger zijn dan startdatum
1389apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337Invoice can't be made for zero billing hourDe factuur kan niet worden gemaakt voor uren facturering
1390DocType: Sales PersonSelect company name first.Kies eerst een bedrijfsnaam.
1391apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189Email sent to {0}E-mail verzonden naar {0}
1392apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Offertes ontvangen van leveranciers.
1393apps/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
1394apps/erpnext/erpnext/controllers/selling_controller.py +27To {0} | {1} {2}Naar {0} | {1} {2}
1395DocType: Delivery TripDriver NameNaam van de bestuurder
1396apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeGemiddelde Leeftijd
1397DocType: Education SettingsAttendance Freeze DateBijwonen Vries Datum
1398DocType: Education SettingsAttendance Freeze DateBijwonen Vries Datum
1399apps/erpnext/erpnext/utilities/user_progress.py +107List a few of your suppliers. They could be organizations or individuals.Lijst een paar van uw leveranciers . Ze kunnen organisaties of personen .
1400apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsBekijk alle producten
1401apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimum leeftijd (dagen)
1402apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +59All BOMsalle stuklijsten
1403apps/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}
1404DocType: PatientDefault CurrencyStandaard valuta
1405DocType: Expense ClaimFrom EmployeeVan Medewerker
1406DocType: DriverCellphone Numbermobiel nummer
1407apps/erpnext/erpnext/controllers/accounts_controller.py +471Warning: 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
1408DocType: Journal EntryMake Difference EntryMaak Verschil Entry
1409DocType: Upload AttendanceAttendance From DateAanwezigheid Van Datum
1410DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
1411DocType: Program EnrollmentTransportationVervoer
1412apps/erpnext/erpnext/controllers/item_variant.py +94Invalid Attributeongeldige attribuut
1413apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +235{0} {1} must be submitted{0} {1} moet worden ingediend
1414apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159Quantity must be less than or equal to {0}Hoeveelheid moet kleiner dan of gelijk aan {0}
1415DocType: SMS CenterTotal CharactersTotaal Tekens
1416DocType: Employee AdvanceClaimedbeweerde
1417DocType: CropRow SpacingRijafstand
1418apps/erpnext/erpnext/controllers/buying_controller.py +164Please select BOM in BOM field for Item {0}Selecteer BOM in BOM veld voor post {0}
1419DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Factuurspecificatie
1420DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceAfletteren Factuur
1421apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +38Contribution %Bijdrage %
1422apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215As 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
1423DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Registratienummers van de onderneming voor uw referentie. Fiscale nummers, enz.
1424DocType: Sales PartnerDistributorDistributeur
1425DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleWinkelwagen Verzenden Regel
1426apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252Production Order {0} must be cancelled before cancelling this Sales OrderProductie Order {0} moet worden geannuleerd voor het annuleren van deze verkooporder
1427apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Stel &#39;Solliciteer Extra Korting op&#39;
1428Ordered Items To Be BilledBestelde artikelen te factureren
1429apps/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
1430DocType: Global DefaultsGlobal DefaultsGlobal Standaardwaarden
1431apps/erpnext/erpnext/projects/doctype/project/project.py +228Project Collaboration InvitationProject Uitnodiging Collaboration
1432DocType: Salary SlipDeductionsInhoudingen
1433DocType: Leave AllocationLAL/LAL /
1434DocType: Setup Progress ActionAction NameActie Naam
1435apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearStart Jaar
1436apps/erpnext/erpnext/regional/india/utils.py +25First 2 digits of GSTIN should match with State number {0}De eerste 2 cijfers van GSTIN moeten overeenkomen met staat nummer {0}
1437apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +63PDC/LCPDC / LC
1438DocType: Purchase InvoiceStart date of current invoice's periodBegindatum van de huidige factuurperiode
1439DocType: Salary SlipLeave Without PayOnbetaald verlof
1440apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +385Capacity Planning ErrorCapacity Planning Fout
1441Trial Balance for PartyTrial Balance voor Party
1442DocType: LeadConsultantConsultant
1443DocType: Salary SlipEarningsVerdiensten
1444apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +428Finished Item {0} must be entered for Manufacture type entryAfgewerkte product {0} moet worden ingevoerd voor het type Productie binnenkomst
1445apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceHet openen van Accounting Balance
1446GST Sales RegisterGST Sales Register
1447DocType: Sales Invoice AdvanceSales Invoice AdvanceVerkoopfactuur Voorschot
1448apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestNiets aan te vragen
1449apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsSelecteer uw domeinen
1450apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}Een andere Budget plaat &#39;{0}&#39; bestaat al tegen {1} {2} &#39;voor het fiscale jaar {3}
1451DocType: Item Variant SettingsFields will be copied over only at time of creation.Velden worden alleen gekopieerd op het moment van creatie.
1452DocType: Setup Progress ActionDomainsDomeinen
1453apps/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'
1454apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117ManagementBeheer
1455DocType: Cheque Print TemplatePayer SettingsPayer Instellingen
1456DocType: 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"
1457DocType: 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.
1458DocType: Purchase InvoiceIs ReturnIs Return
1459apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92CautionVoorzichtigheid
1460apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +16Start day is greater than end day in task '{0}'Startdag is groter dan einddag in taak &#39;{0}&#39;
1461apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +815Return / Debit NoteReturn / betaalkaart Note
1462DocType: Price List CountryPrice List CountryPrijslijst Land
1463DocType: ItemUOMsUOMs
1464apps/erpnext/erpnext/stock/utils.py +212{0} valid serial nos for Item {1}{0} geldig serienummers voor Artikel {1}
1465apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Artikelcode kan niet worden gewijzigd voor Serienummer
1466DocType: Purchase Invoice ItemUOM Conversion FactorEenheid Omrekeningsfactor
1467apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40Please enter Item Code to get Batch NumberVul de artikelcode voor Batch Number krijgen
1468DocType: Stock SettingsDefault Item GroupStandaard Artikelgroep
1469DocType: Employee LoanPartially Disbursedgedeeltelijk uitbetaald
1470apps/erpnext/erpnext/config/non_profit.py +73Grant information.Informatie verstrekken.
1471apps/erpnext/erpnext/config/buying.py +38Supplier database.Leverancierbestand
1472DocType: AccountBalance SheetBalans
1473apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750Cost Center For Item with Item Code 'Kostenplaats Item met Item Code '
1474DocType: Fee ValidityValid TillGeldig tot
1475apps/erpnext/erpnext/accounts/page/pos/pos.js +2500Payment 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.
1476apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Hetzelfde item kan niet meerdere keren worden ingevoerd.
1477apps/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
1478DocType: LeadLeadLead
1479DocType: Email DigestPayablesSchulden
1480DocType: CourseCourse Introcursus Intro
1481apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdStock Entry {0} aangemaakt
1482apps/erpnext/erpnext/controllers/buying_controller.py +316Row #{0}: Rejected Qty can not be entered in Purchase ReturnRij # {0}: Afgekeurd Aantal niet in Purchase Return kunnen worden ingevoerd
1483Purchase Order Items To Be BilledInkooporder Artikelen nog te factureren
1484apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63Updating estimated arrival times.Bijwerken geschatte aankomsttijden.
1485DocType: Program Enrollment ToolEnrollment DetailsInschrijfgegevens
1486DocType: Purchase Invoice ItemNet RateNet Rate
1487apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152Please select a customerSelecteer een klant alsjeblieft
1488DocType: Purchase Invoice ItemPurchase Invoice ItemInkoopfactuur Artikel
1489apps/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
1490apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Punt 1
1491DocType: HolidayHolidayFeestdag
1492DocType: Support SettingsClose Issue After DaysSluiten Probleem Na Days
1493DocType: Leave Control PanelLeave blank if considered for all branchesLaat leeg indien dit voor alle vestigingen is
1494DocType: Bank GuaranteeValidity in DaysGeldigheid in dagen
1495DocType: Bank GuaranteeValidity in DaysGeldigheid in dagen
1496apps/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}
1497DocType: Payment ReconciliationUnreconciled Payment DetailsNiet overeenstemmende betalingsgegevens
1498apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityLedenactiviteit
1499apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1500apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1501DocType: Global DefaultsCurrent Fiscal YearHuidige fiscale jaar
1502DocType: Purchase OrderGroup same itemsGroep dezelfde items
1503DocType: Purchase InvoiceDisable Rounded TotalDeactiveer Afgerond Totaal
1504DocType: Employee Loan ApplicationRepayment Infoterugbetaling Info
1505apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty'Invoer' kan niet leeg zijn
1506DocType: Maintenance Team MemberMaintenance RoleOnderhoudsrol
1507apps/erpnext/erpnext/utilities/transaction_base.py +88Duplicate row {0} with same {1}Dubbele rij {0} met dezelfde {1}
1508Trial BalanceProefbalans
1509apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438Fiscal Year {0} not foundBoekjaar {0} niet gevonden
1510apps/erpnext/erpnext/config/hr.py +305Setting up EmployeesHet opzetten van Werknemers
1511DocType: Sales OrderSO-ZO-
1512DocType: Hotel Room ReservationHotel Reservation UserHotelreservering Gebruiker
1513apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix firstSelecteer eerst een voorvoegsel
1514DocType: StudentO-O-
1515apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189Researchonderzoek
1516DocType: Maintenance Visit PurposeWork DoneAfgerond Werk
1517apps/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
1518DocType: AnnouncementAll StudentsAlle studenten
1519apps/erpnext/erpnext/assets/doctype/asset/asset.py +45Item {0} must be a non-stock itemItem {0} moet een niet-voorraad artikel zijn
1520apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerBekijk Grootboek
1521DocType: Grading ScaleIntervalsintervallen
1522apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestVroegst
1523apps/erpnext/erpnext/stock/doctype/item/item.py +525An 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
1524DocType: Crop CycleLess than a yearMinder dan een jaar
1525apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobile No.
1526apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +105Rest Of The WorldRest van de Wereld
1527apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchDe Punt {0} kan niet Batch hebben
1528DocType: CropYield UOMOpbrengst UOM
1529Budget Variance ReportBudget Variantie Rapport
1530DocType: Salary SlipGross PayBrutoloon
1531DocType: ItemIs Item from HubIs item van Hub
1532apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Rij {0}: Activiteit Type is verplicht.
1533apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidDividenden betaald
1534apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerBoekhoudboek
1535DocType: Stock ReconciliationDifference AmountVerschil Bedrag
1536apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +112Dr {0} on Leave on {1}Dr {0} bij Verlof op {1}
1537DocType: Purchase InvoiceReverse ChargeReverse Charge
1538apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsIngehouden winsten
1539DocType: Purchase Invoice05-Change in POS05-Verandering in POS
1540DocType: Vehicle LogService Detaildienst Detail
1541DocType: BOMItem DescriptionArtikelomschrijving
1542DocType: Student SiblingStudent Siblingstudent Sibling
1543apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18Payment ModeBetaling Mode
1544DocType: Purchase InvoiceSupplied ItemsGeleverde Artikelen
1545apps/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}
1546DocType: StudentSTUD.Stud.
1547DocType: Production OrderQty To ManufactureAantal te produceren
1548DocType: Email DigestNew Incomenieuwe Inkomen
1549DocType: Buying SettingsMaintain same rate throughout purchase cycleHandhaaf zelfde tarief gedurende inkoopcyclus
1550DocType: Opportunity ItemOpportunity ItemOpportuniteit artikel
1551Student and Guardian Contact DetailsStudent and Guardian Contactgegevens
1552apps/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
1553apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningTijdelijke Opening
1554apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10View HubHub bekijken
1555Employee Leave BalanceWerknemer Verlof Balans
1556apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Saldo van rekening {0} moet altijd {1} zijn
1557DocType: Patient AppointmentMore InfoMeer info
1558apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180Valuation Rate required for Item in row {0}Valuation Rate vereist voor post in rij {0}
1559DocType: Supplier ScorecardScorecard ActionsScorecard Acties
1560apps/erpnext/erpnext/utilities/user_progress.py +166Example: Masters in Computer ScienceVoorbeeld: Masters in Computer Science
1561DocType: Purchase InvoiceRejected WarehouseAfgewezen Magazijn
1562DocType: GL EntryAgainst VoucherTegen Voucher
1563DocType: ItemDefault Buying Cost CenterStandaard Inkoop kostenplaats
1564apps/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.
1565apps/erpnext/erpnext/accounts/page/pos/pos.js +76to naar
1566DocType: Supplier Quotation ItemLead Time in daysLevertijd in dagen
1567apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryCrediteuren Samenvatting
1568apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +321Payment of salary from {0} to {1}De betaling van het salaris van {0} tot {1}
1569apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Niet bevoegd om bevroren rekening te bewerken {0}
1570DocType: Journal EntryGet Outstanding InvoicesGet openstaande facturen
1571apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84Sales Order {0} is not validVerkooporder {0} is niet geldig
1572DocType: Supplier ScorecardWarn for new Request for QuotationsWaarschuw voor nieuw verzoek om offertes
1573apps/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
1574apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsLab Test Prescriptions
1575apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +166The 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}
1576apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197SmallKlein
1577DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemHet item voor het creëren van facturen openen
1578DocType: Education SettingsEmployee NumberWerknemer Nummer
1579apps/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}
1580DocType: Project% Completed% Voltooid
1581Invoiced Amount (Exculsive Tax)Factuurbedrag (excl BTW)
1582apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Punt 2
1583DocType: SupplierSUPP-SUPP-
1584DocType: Training EventTraining Eventtraining Event
1585DocType: ItemAuto re-orderAuto re-order
1586apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotaal Bereikt
1587DocType: EmployeePlace of IssuePlaats van uitgifte
1588apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101ContractContract
1589DocType: Plant AnalysisLaboratory Testing DatetimeLaboratoriumtest Datetime
1590DocType: Email DigestAdd QuoteQuote voegen
1591apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +973UOM coversion factor required for UOM: {0} in Item: {1}Eenheid Omrekeningsfactor is nodig voor eenheid: {0} in Artikel: {1}
1592apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesIndirecte Kosten
1593apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +97Row {0}: Qty is mandatoryRij {0}: Aantal is verplicht
1594DocType: Agriculture Analysis CriteriaAgriculturelandbouw
1595apps/erpnext/erpnext/accounts/page/pos/pos.js +794Sync Master DataSync Master Data
1596DocType: Asset RepairRepair Costreparatiekosten
1597apps/erpnext/erpnext/utilities/user_progress.py +135Your Products or ServicesUw producten of diensten
1598apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginInloggen mislukt
1599DocType: Special Test ItemsSpecial Test ItemsSpeciale testartikelen
1600DocType: Mode of PaymentMode of PaymentWijze van betaling
1601apps/erpnext/erpnext/stock/doctype/item/item.py +201Website Image should be a public file or website URLWebsite Afbeelding moet een openbaar bestand of website URL zijn
1602DocType: Student ApplicantAPAP
1603DocType: Purchase Invoice ItemBOMBOM
1604apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37This is a root item group and cannot be edited.Dit is een basis artikelgroep en kan niet worden bewerkt .
1605DocType: Journal Entry AccountPurchase OrderInkooporder
1606DocType: VehicleFuel UOMFuel UOM
1607DocType: WarehouseWarehouse Contact InfoMagazijn Contact Info
1608DocType: Payment EntryWrite Off Difference AmountSchrijf Off Verschil Bedrag
1609DocType: VolunteerVolunteer NameVrijwilligers naam
1610apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +433{0}: Employee email not found, hence email not sent{0}: Employee e-mail niet gevonden, dus geen e-mail verzonden
1611apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Verzendregel niet van toepassing voor land {0}
1612DocType: ItemForeign Trade DetailsBuitenlandse Handel Details
1613Assessment Plan StatusBeoordelingsplan Status
1614DocType: Email DigestAnnual IncomeJaarlijks inkomen
1615DocType: Serial NoSerial No DetailsSerienummer Details
1616DocType: Purchase Invoice ItemItem Tax RateArtikel BTW-tarief
1617apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +75Please select Physician and DateSelecteer alsjeblieft arts en datum
1618DocType: Student Group StudentGroup Roll NumberGroepsrolnummer
1619DocType: Student Group StudentGroup Roll NumberGroepsrolnummer
1620apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entryVoor {0}, kan alleen credit accounts worden gekoppeld tegen een andere debetboeking
1621apps/erpnext/erpnext/projects/doctype/project/project.py +82Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyTotaal van alle taak gewichten moeten 1. Pas gewichten van alle Project taken dienovereenkomstig
1622apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588Delivery Note {0} is not submittedVrachtbrief {0} is niet ingediend
1623apps/erpnext/erpnext/stock/get_item_details.py +148Item {0} must be a Sub-contracted ItemArtikel {0} moet een uitbesteed artikel zijn
1624apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsKapitaalgoederen
1625apps/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.
1626apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246Please set the Item Code firstStel eerst de productcode in
1627DocType: ItemITEM-ITEM-
1628apps/erpnext/erpnext/controllers/selling_controller.py +122Total allocated percentage for sales team should be 100Totaal toegewezen percentage voor verkoopteam moet 100 zijn
1629DocType: Sales Invoice ItemEdit DescriptionBewerken Beschrijving
1630DocType: AntibioticAntibioticAntibioticum
1631Team Updatesteam updates
1632apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +912For Suppliervoor Leverancier
1633DocType: AccountSetting Account Type helps in selecting this Account in transactions.Instellen Account Type helpt bij het selecteren van deze account in transacties.
1634DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Company Munt)
1635apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatMaak Print Format
1636apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedFee gemaakt
1637apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Item met de naam {0} niet gevonden
1638DocType: Supplier Scorecard CriteriaCriteria FormulaCriteria Formule
1639apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotaal Uitgaande
1640apps/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 "
1641DocType: Authorization RuleTransactionTransactie
1642DocType: Patient AppointmentDurationLooptijd
1643apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: This Cost Center is a Group. Cannot make accounting entries against groups.Opmerking: Deze kostenplaats is een groep. Kan geen boekingen aanmaken voor groepen.
1644apps/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.
1645DocType: ItemWebsite Item GroupsWebsite Artikelgroepen
1646DocType: Purchase InvoiceTotal (Company Currency)Totaal (Company valuta)
1647DocType: Daily Work Summary GroupReminderHerinnering
1648apps/erpnext/erpnext/stock/utils.py +207Serial number {0} entered more than onceSerienummer {0} meer dan eens ingevoerd
1649DocType: Journal EntryJournal EntryJournaalpost
1650DocType: Expense Claim AdvanceUnclaimed amountNiet-opgeëist bedrag
1651apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148{0} items in progress{0} items in progress
1652DocType: WorkstationWorkstation NameNaam van werkstation
1653DocType: Grading Scale IntervalGrade CodeGrade Code
1654DocType: POS Item GroupPOS Item GroupPOS Item Group
1655apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-mail Digest:
1656apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +608BOM {0} does not belong to Item {1}Stuklijst {0} behoort niet tot Artikel {1}
1657DocType: Sales PartnerTarget DistributionDoel Distributie
1658DocType: Purchase Invoice06-Finalization of Provisional assessment06-Finalisatie van voorlopige beoordeling
1659DocType: Salary SlipBank Account No.Bankrekeningnummer
1660DocType: Naming SeriesThis is the number of the last created transaction with this prefixDit is het nummer van de laatst gemaakte transactie met dit voorvoegsel
1661DocType: 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)
1662DocType: Quality Inspection ReadingReading 8Meting 8
1663DocType: Sales PartnerAgentAgent
1664DocType: Purchase InvoiceTaxes and Charges CalculationBelastingen en Toeslagen berekenen
1665DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyAutomatische afschrijving van de activa van de boekwaarde
1666DocType: BOM OperationWorkstationWerkstation
1667DocType: Request for Quotation SupplierRequest for Quotation SupplierOfferte Supplier
1668DocType: Healthcare SettingsRegistration MessageRegistratie Bericht
1669apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154Hardwarehardware
1670DocType: Prescription DosagePrescription DosageVoorschrift Dosering
1671DocType: AttendanceHR ManagerHR Manager
1672apps/erpnext/erpnext/accounts/party.py +176Please select a CompanySelecteer aub een andere vennootschap
1673apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92Privilege LeaveBijzonder Verlof
1674DocType: Purchase InvoiceSupplier Invoice DateFactuurdatum Leverancier
1675DocType: Asset SettingsThis value is used for pro-rata temporis calculationDeze waarde wordt gebruikt voor pro-rata temporisberekening
1676apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartU moet Winkelwagen activeren.
1677DocType: Payment EntryWriteoffAfschrijven
1678DocType: Stock SettingsNaming Series PrefixReeks voorvoegsel naamgeving
1679DocType: Appraisal Template GoalAppraisal Template GoalBeoordeling Sjabloon Doel
1680DocType: Salary ComponentEarningVerdienen
1681DocType: Supplier ScorecardScoring CriteriaScoring Criteria
1682DocType: Purchase InvoiceParty Account CurrencyParty account Valuta
1683BOM BrowserBOM Browser
1684apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventUpdate uw status voor dit trainingsevenement
1685DocType: Item BarcodeEANEAN
1686DocType: Purchase Taxes and ChargesAdd or DeductToevoegen of aftrekken
1687apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Overlappende voorwaarden gevonden tussen :
1688apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucherTegen Journal Entry {0} is al aangepast tegen enkele andere voucher
1689apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueTotale orderwaarde
1690apps/erpnext/erpnext/demo/setup/setup_data.py +328FoodVoeding
1691apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Vergrijzing Range 3
1692DocType: Maintenance Schedule ItemNo of VisitsAantal bezoeken
1693apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Onderhoudsplan {0} bestaat tegen {1}
1694apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentstudent die zich inschrijft
1695apps/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}
1696apps/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}
1697DocType: ProjectStart and End DatesBegin- en einddatum
1698Delivered Items To Be BilledGeleverde Artikelen nog te factureren
1699apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Open BOM {0}
1700apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Magazijn kan niet worden gewijzigd voor Serienummer
1701DocType: Authorization RuleAverage DiscountGemiddelde korting
1702DocType: Purchase Invoice ItemUOMUOM
1703DocType: Rename ToolUtilitiesUtilities
1704DocType: POS ProfileAccountingBoekhouding
1705DocType: EmployeeEMP/EMP /
1706apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133Please select batches for batched item Selecteer batches voor batched item
1707DocType: AssetDepreciation Schedulesafschrijvingen Roosters
1708apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +192Following accounts might be selected in GST Settings:Volgende accounts kunnen worden geselecteerd in GST-instellingen:
1709apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Application period cannot be outside leave allocation periodAanvraagperiode kan buiten verlof toewijzingsperiode niet
1710DocType: Activity CostProjectsProjecten
1711DocType: Payment RequestTransaction Currencytransactie Munt
1712apps/erpnext/erpnext/controllers/buying_controller.py +30From {0} | {1} {2}Van {0} | {1} {2}
1713DocType: Production Order OperationOperation DescriptionOperatie Beschrijving
1714apps/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.
1715DocType: QuotationShopping CartWinkelwagen
1716apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingGem Daily Uitgaande
1717DocType: POS ProfileCampaignCampagne
1718DocType: SupplierName and TypeNaam en Type
1719DocType: PhysicianContacts and AddressContacten en adres
1720DocType: Purchase InvoiceContact PersonContactpersoon
1721apps/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'
1722DocType: Course Scheduling ToolCourse End DateCursus Einddatum
1723DocType: Holiday ListHolidaysFeestdagen
1724DocType: Sales Order ItemPlanned QuantityGepland Aantal
1725DocType: Purchase Invoice ItemItem Tax AmountArtikel BTW-bedrag
1726DocType: Water AnalysisWater Analysis CriteriaCriteria voor wateranalyse
1727DocType: ItemMaintain StockHandhaaf Stock
1728apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +226Stock Entries already created for Production Order Stock Entries al gemaakt voor de productieorder
1729DocType: EmployeePrefered EmailPrefered Email
1730DocType: Student AdmissionEligibility and DetailsGeschiktheid en details
1731apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Net Change in Fixed AssetNetto wijziging in vaste activa
1732DocType: Leave Control PanelLeave blank if considered for all designationsLaat leeg indien overwogen voor alle aanduidingen
1733apps/erpnext/erpnext/controllers/accounts_controller.py +799Charge 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
1734apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +382Max: {0}Max: {0}
1735apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeVan Datetime
1736DocType: Email DigestFor CompanyVoor Bedrijf
1737apps/erpnext/erpnext/config/support.py +17Communication log.Communicatie log.
1738apps/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.
1739apps/erpnext/erpnext/hr/doctype/employee/employee.py +24Please setup Employee Naming System in Human Resource &gt; HR SettingsStel Employee Naming System in Human Resource&gt; HR-instellingen in
1740DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableLeverancier Scorecard Scorevariabele
1741apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Buying AmountAankoop Bedrag
1742DocType: Sales InvoiceShipping Address NameVerzenden Adres Naam
1743DocType: Material RequestTerms and Conditions ContentAlgemene Voorwaarden Inhoud
1744apps/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
1745apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +581cannot be greater than 100mag niet groter zijn dan 100
1746apps/erpnext/erpnext/stock/doctype/item/item.py +751Item {0} is not a stock ItemArtikel {0} is geen voorraadartikel
1747DocType: Maintenance VisitUnscheduledOngeplande
1748DocType: EmployeeOwnedEigendom
1749DocType: Salary DetailDepends on Leave Without PayAfhankelijk van onbetaald verlof
1750DocType: Pricing RuleHigher the number, higher the priorityHoe hoger het getal, hoe hoger de prioriteit
1751Purchase Invoice TrendsInkoopfactuur Trends
1752DocType: EmployeeBetter ProspectsBetere vooruitzichten
1753apps/erpnext/erpnext/stock/doctype/batch/batch.py +217Row #{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
1754DocType: VehicleLicense PlateNummerplaat
1755DocType: AppraisalGoalsDoelen
1756apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +349Select POS ProfileSelecteer POS-profiel
1757DocType: Warranty ClaimWarranty / AMC StatusGarantie / AMC Status
1758Accounts BrowserRekeningen Verkenner
1759DocType: Payment Entry ReferencePayment Entry ReferenceBetaling Entry Reference
1760DocType: GL EntryGL EntryGL Entry
1761DocType: HR SettingsEmployee SettingsWerknemer Instellingen
1762Batch-Wise Balance HistoryBatchgewijze balansgeschiedenis
1763apps/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
1764DocType: Package CodePackage CodePackage Code
1765apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105Apprenticeleerling
1766DocType: Purchase InvoiceCompany GSTINBedrijf GSTIN
1767apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105Negative Quantity is not allowedNegatieve Hoeveelheid is niet toegestaan
1768DocType: 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
1769DocType: Supplier Scorecard PeriodSSC-SSC-
1770apps/erpnext/erpnext/hr/doctype/employee/employee.py +159Employee cannot report to himself.Werknemer kan niet rapporteren aan zichzelf.
1771DocType: 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.
1772DocType: Email DigestBank BalanceBanksaldo
1773apps/erpnext/erpnext/accounts/party.py +241Accounting Entry for {0}: {1} can only be made in currency: {2}Rekening ingave voor {0}: {1} kan alleen worden gedaan in valuta: {2}
1774DocType: Job OpeningJob profile, qualifications required etc.Functieprofiel, benodigde kwalificaties enz.
1775DocType: Journal Entry AccountAccount BalanceRekeningbalans
1776apps/erpnext/erpnext/config/accounts.py +183Tax Rule for transactions.Fiscale Regel voor transacties.
1777DocType: Rename ToolType of document to rename.Type document te hernoemen.
1778apps/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}
1779DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Totaal belastingen en toeslagen (Bedrijfsvaluta)
1780DocType: WeatherWeather ParameterWeerparameter
1781apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesToon ongesloten fiscale jaar P &amp; L saldi
1782DocType: Lab Test TemplateCollection DetailsCollectie Details
1783DocType: POS ProfileAllow Print Before PaySta Print vóór betalen toe
1784DocType: Land UnitLinked Soil TextureGekoppelde bodemtextuur
1785DocType: Shipping RuleShipping AccountVerzending Rekening
1786apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Account {2} is niet actief
1787apps/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
1788DocType: Quality InspectionReadingsLezingen
1789DocType: Stock EntryTotal Additional CostsTotaal Bijkomende kosten
1790DocType: Course ScheduleSHSH
1791DocType: BOMScrap Material Cost(Company Currency)Scrap Materiaal Kosten (Company Munt)
1792apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66Sub AssembliesUitbesteed werk
1793DocType: AssetAsset NameAsset Naam
1794DocType: ProjectTask WeightTask Weight
1795DocType: Shipping Rule ConditionTo ValueTot Waarde
1796DocType: Asset MovementStock ManagerStock Manager
1797apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +158Source warehouse is mandatory for row {0}Bron magazijn is verplicht voor rij {0}
1798apps/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.
1799apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Landbouw (bèta)
1800apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863Packing SlipPakbon
1801apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentKantoorhuur
1802apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsInstellingen SMS gateway
1803DocType: DiseaseCommon NameGemeenschappelijke naam
1804apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Importeren mislukt!
1805apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Nog geen adres toegevoegd.
1806DocType: Workstation Working HourWorkstation Working HourWerkstation Werkuur
1807DocType: Vital SignsBlood PressureBloeddruk
1808apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125Analystanalist
1809DocType: ItemInventoryVoorraad
1810DocType: ItemSales DetailsVerkoop Details
1811DocType: Quality InspectionQI-Qi-
1812DocType: OpportunityWith ItemsMet Items
1813DocType: Asset MaintenanceMaintenance TeamOnderhoudsteam
1814apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In Qtyin Aantal
1815DocType: Education SettingsValidate Enrolled Course for Students in Student GroupValideer ingeschreven cursus voor studenten in de studentengroep
1816DocType: Notification ControlExpense Claim RejectedKostendeclaratie afgewezen
1817DocType: ItemItem AttributeItem Attribute
1818apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147GovernmentOverheid
1819apps/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
1820apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute Namenaam van het instituut
1821apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountVul hier terug te betalen bedrag
1822apps/erpnext/erpnext/config/stock.py +309Item VariantsItem Varianten
1823apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesServices
1824DocType: HR SettingsEmail Salary Slip to EmployeeE-mail loonstrook te Employee
1825DocType: Cost CenterParent Cost CenterBovenliggende kostenplaats
1826apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041Select Possible SupplierStel mogelijke Leverancier
1827DocType: Sales InvoiceSourceBron
1828DocType: CustomerSelect, to make the customer searchable with these fieldsSelecteer, om de klant doorzoekbaar te maken met deze velden
1829apps/erpnext/erpnext/templates/pages/projects.html +31Show closedToon gesloten
1830DocType: Leave TypeIs Leave Without PayIs onbetaald verlof
1831apps/erpnext/erpnext/stock/doctype/item/item.py +260Asset Category is mandatory for Fixed Asset itemAsset Categorie is verplicht voor post der vaste activa
1832DocType: Fee ValidityFee ValidityGeldigheidsgeldigheid
1833apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableGeen records gevonden in de betaling tabel
1834apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Deze {0} in strijd is met {1} voor {2} {3}
1835DocType: Student Attendance ToolStudents HTMLstudenten HTML
1836DocType: POS ProfileApply DiscountSolliciteer Discount
1837DocType: GST HSN CodeGST HSN CodeGST HSN-code
1838DocType: Employee External Work HistoryTotal ExperienceTotal Experience
1839apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesStel nummeringsreeksen in voor Aanwezigheid via Setup&gt; Nummeringserie
1840apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOpen Projects
1841apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +295Packing Slip(s) cancelledPakbon(nen) geannuleerd
1842apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +36Cash Flow from InvestingDe cashflow uit investeringsactiviteiten
1843DocType: Program CourseProgram Courseprogramma Course
1844apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesVracht-en verzendkosten
1845DocType: HomepageCompany Tagline for website homepageCompany Tag voor website homepage
1846DocType: Item GroupItem Group NameArtikel groepsnaam
1847apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenIngenomen
1848DocType: StudentDate of LeavingDatum waarop het vaartuig
1849DocType: Pricing RuleFor Price ListVoor Prijslijst
1850apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchExecutive Search
1851apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsStandaardwaarden instellen
1852apps/erpnext/erpnext/utilities/activation.py +63Create LeadsMaak Leads
1853DocType: Maintenance ScheduleSchedulesSchema
1854apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +464POS Profile is required to use Point-of-SalePOS-profiel is vereist om Point-of-Sale te gebruiken
1855DocType: Purchase Invoice ItemNet AmountNetto Bedrag
1856apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +141{0} {1} has not been submitted so the action cannot be completed{0} {1} is niet ingediend dus de actie kan niet voltooid worden
1857DocType: Purchase Order Item SuppliedBOM Detail NoStuklijst Detail nr.
1858DocType: Landed Cost VoucherAdditional ChargesExtra kosten
1859DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Extra korting Bedrag (Company valuta)
1860DocType: Supplier ScorecardSupplier ScorecardLeverancier Scorecard
1861DocType: Plant AnalysisResult DatetimeResultaat Datetime
1862apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Maak nieuwe rekening van Rekeningschema.
1863Support Hour DistributionSupport Hour Distribution
1864DocType: Maintenance VisitMaintenance VisitOnderhoud Bezoek
1865DocType: StudentLeaving Certificate NumberLeaving Certificate Number
1866apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63Appointment cancelled, Please review and cancel the invoice {0}Afspraak geannuleerd, Controleer en annuleer de factuur {0}
1867DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseVerkrijgbaar Aantal Batch bij Warehouse
1868apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatBijwerken Print Format
1869DocType: Landed Cost VoucherLanded Cost HelpVrachtkosten Help
1870DocType: Purchase InvoiceSelect Shipping AddressSelecteer Verzendadres
1871apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsGegevens over lidmaatschap
1872DocType: Leave Block ListBlock Holidays on important days.Blokkeer vakantie op belangrijke dagen.
1873apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220Please input all required Result Value(s)Voer alle vereiste resultaatwaarde (n) in
1874apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +94Accounts Receivable SummaryDebiteuren Samenvatting
1875DocType: Employee LoanMonthly Repayment AmountMaandelijks te betalen bedrag
1876apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesFacturen openen
1877apps/erpnext/erpnext/hr/doctype/employee/employee.py +195Please set User ID field in an Employee record to set Employee RoleStel User ID veld in een Werknemer record Werknemer Rol stellen
1878DocType: UOMUOM NameEenheid Naam
1879DocType: GST HSN CodeHSN CodeHSN-code
1880apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39Contribution AmountBijdrage hoeveelheid
1881DocType: Purchase InvoiceShipping AddressVerzendadres
1882DocType: 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.
1883DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.In Woorden zijn zichtbaar zodra u de vrachtbrief opslaat.
1884DocType: Expense ClaimEXPEXP
1885DocType: Water AnalysisContainerhouder
1886apps/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}
1887DocType: Healthcare SettingsManage Sample CollectionBeheer voorbeeldsamenwerking
1888DocType: Production PlanIgnore Existing Ordered QuantityBestaande bestelde hoeveelheid negeren
1889DocType: PatientTobacco Past UseGebruik van tabak achteraf
1890DocType: Sales Invoice ItemBrand NameMerknaam
1891DocType: Purchase ReceiptTransporter DetailsTransporter Details
1892apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65User {0} is already assigned to Physician {1}Gebruiker {0} is al toegewezen aan Arts {1}
1893apps/erpnext/erpnext/accounts/page/pos/pos.js +2684Default warehouse is required for selected itemStandaard magazijn is nodig voor geselecteerde punt
1894apps/erpnext/erpnext/utilities/user_progress.py +143BoxDoos
1895apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1038Possible Suppliermogelijke Leverancier
1896DocType: BudgetMonthly DistributionMaandelijkse Verdeling
1897apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListOntvanger Lijst is leeg. Maak Ontvanger Lijst
1898apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Gezondheidszorg (beta)
1899DocType: Production Plan Sales OrderProduction Plan Sales OrderProductie Plan Verkooporder
1900DocType: Sales PartnerSales Partner TargetVerkoop Partner Doel
1901DocType: Loan TypeMaximum Loan AmountMaximum Leningen
1902DocType: Pricing RulePricing RulePrijsbepalingsregel
1903apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Dubbele rolnummer voor student {0}
1904apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Dubbele rolnummer voor student {0}
1905DocType: BudgetAction if Annual Budget ExceededActie als jaarlijkse begroting overschreden
1906apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMateriaal aanvragen tot Purchase Order
1907DocType: Shopping Cart SettingsPayment Success URLBetaling Succes URL
1908apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}Rij # {0}: Teruggekeerde Item {1} bestaat niet in {2} {3}
1909DocType: Purchase ReceiptPREC-PREC-
1910apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankrekeningen
1911Bank Reconciliation StatementBank Aflettering Statement
1912DocType: ConsultationMedical CodingMedische codering
1913DocType: Healthcare SettingsReminder MessageHerinnering Bericht
1914Lead NameLead Naam
1915POSPOS
1916DocType: C-FormIIIIII
1917apps/erpnext/erpnext/config/stock.py +314Opening Stock BalanceHet openen Stock Balance
1918apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} mag slechts eenmaal voorkomen
1919apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Verlof succesvol toegewezen aan {0}
1920apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packGeen Artikelen om te verpakken
1921apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15Please setup Instructor Naming System in Education &gt; Education SettingsStel het systeem voor instructeursbenaming in Onderwijs&gt; Onderwijsinstellingen in
1922DocType: Shipping Rule ConditionFrom ValueVan Waarde
1923apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +593Manufacturing Quantity is mandatoryProductie Aantal is verplicht
1924DocType: Employee LoanRepayment Methodterugbetaling Method
1925DocType: 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
1926DocType: Quality Inspection ReadingReading 4Meting 4
1927apps/erpnext/erpnext/config/hr.py +132Claims for company expense.Claims voor bedrijfsonkosten
1928apps/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
1929apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Rij # {0}: Clearance date {1} kan niet vóór Cheque Date {2}
1930DocType: Asset Maintenance TaskCertificate RequiredCertificaat vereist
1931DocType: CompanyDefault Holiday ListStandaard Vakantiedagen Lijst
1932apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196Row {0}: From Time and To Time of {1} is overlapping with {2}Rij {0}: Van tijd en de tijd van de {1} overlapt met {2}
1933apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesVoorraad Verplichtingen
1934DocType: Purchase InvoiceSupplier WarehouseLeverancier Magazijn
1935DocType: OpportunityContact Mobile NoContact Mobiele nummer
1936apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +395Select CompanySelecteer Bedrijf
1937Material Requests for which Supplier Quotations are not createdMateriaal Aanvragen waarvoor Leverancier Offertes niet zijn gemaakt
1938apps/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.
1939DocType: Student GroupSet 0 for no limitStel 0 voor geen limiet
1940apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +123The 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.
1941apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64Row {idx}: {field} is required to create the Opening {invoice_type} InvoicesRij {idx}: {field} is vereist om de opening {invoice_type} facturen te maken
1942DocType: CustomerPrimary Address and Contact DetailPrimaire adres en contactgegevens
1943apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailE-mail opnieuw te verzenden Betaling
1944apps/erpnext/erpnext/templates/pages/projects.html +27New taskNieuwe taak
1945DocType: ConsultationAppointmentAfspraak
1946apps/erpnext/erpnext/utilities/activation.py +74Make QuotationMaak Offerte
1947apps/erpnext/erpnext/config/education.py +226Other Reportsandere rapporten
1948apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Selecteer minimaal één domein.
1949DocType: Dependent TaskDependent TaskAfhankelijke taak
1950apps/erpnext/erpnext/stock/doctype/item/item.py +443Conversion factor for default Unit of Measure must be 1 in row {0}Conversiefactor voor Standaard meeteenheid moet 1 zijn in rij {0}
1951apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +189Leave of type {0} cannot be longer than {1}Verlof van type {0} kan niet langer zijn dan {1}
1952DocType: Manufacturing SettingsTry planning operations for X days in advance.Probeer plan operaties voor X dagen van tevoren.
1953DocType: HR SettingsStop Birthday RemindersStop verjaardagsherinneringen
1954apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235Please set Default Payroll Payable Account in Company {0}Stel Default Payroll Payable account in Company {0}
1955DocType: SMS CenterReceiver ListOntvanger Lijst
1956apps/erpnext/erpnext/accounts/page/pos/pos.js +1093Search ItemZoekitem
1957DocType: Payment SchedulePayment AmountBetaling Bedrag
1958DocType: Patient AppointmentReferring PhysicianVerwijzende arts
1959apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountVerbruikte hoeveelheid
1960apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100Net Change in CashNetto wijziging in cash
1961DocType: Assessment PlanGrading ScaleGrading Scale
1962apps/erpnext/erpnext/stock/doctype/item/item.py +437Unit of Measure {0} has been entered more than once in Conversion Factor TableEenheid {0} is meer dan eens ingevoerd in Conversie Factor Tabel
1963apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +639Already completedReeds voltooid
1964apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandVoorraad in de hand
1965apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Importeren succesvol!
1966apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Betalingsverzoek bestaat al {0}
1967apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKosten van Items Afgegeven
1968DocType: PhysicianHospitalZiekenhuis
1969apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +385Quantity must not be more than {0}Hoeveelheid mag niet meer zijn dan {0}
1970apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedVorig boekjaar is niet gesloten
1971apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Leeftijd (dagen)
1972DocType: Quotation ItemQuotation ItemOfferte Artikel
1973DocType: CustomerCustomer POS IdKlant POS-id
1974DocType: AccountAccount NameRekening Naam
1975apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateVanaf de datum kan niet groter zijn dan tot nu toe
1976apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fractionSerienummer {0} hoeveelheid {1} moet een geheel getal zijn
1977apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Leverancier Type stam.
1978DocType: Purchase Order ItemSupplier Part NumberLeverancier Onderdeelnummer
1979apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Conversion rate cannot be 0 or 1Succespercentage kan niet 0 of 1 zijn
1980DocType: Share BalanceTo NoNaar Nee
1981DocType: SubscriptionReference DocumentReferentie document
1982apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +229{0} {1} is cancelled or stopped{0} {1} is geannuleerd of gestopt
1983DocType: Accounts SettingsCredit ControllerCredit Controller
1984DocType: Grant ApplicationApplicant Typeaanvrager Type
1985DocType: Purchase Invoice03-Deficiency in services03-Deficiency in services
1986DocType: Delivery NoteVehicle Dispatch DateVoertuig Vertrekdatum
1987DocType: Healthcare SettingsDefault Medical Code StandardStandaard Medische Code Standaard
1988DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1989apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237Purchase Receipt {0} is not submittedOntvangstbevestiging {0} is niet ingediend
1990DocType: CompanyDefault Payable AccountStandaard Payable Account
1991apps/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.
1992apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% gefactureerd
1993apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyGereserveerde Hoeveelheid
1994DocType: Party AccountParty AccountParty Account
1995apps/erpnext/erpnext/config/setup.py +122Human ResourcesHuman Resources
1996DocType: LeadUpper IncomeBovenste Inkomen
1997apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17Rejectafwijzen
1998DocType: Journal Entry AccountDebit in Company CurrencyDebet in Company Valuta
1999DocType: BOM ItemBOM ItemStuklijst Artikel
2000DocType: AppraisalFor EmployeeVoor Werknemer
2001apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryMaak uitbetaling Entry
2002apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRij {0}: Advance tegen Leverancier worden debiteren
2003DocType: CompanyDefault ValuesStandaard Waarden
2004DocType: MembershipINRINR
2005apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60{frequency} Digest{Frequentie} Digest
2006DocType: Expense ClaimTotal Amount ReimbursedTotaal bedrag terug!
2007apps/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
2008apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90Against Supplier Invoice {0} dated {1}Tegen Leverancier Factuur {0} gedateerd {1}
2009DocType: CustomerDefault Price ListStandaard Prijslijst
2010apps/erpnext/erpnext/assets/doctype/asset/asset.py +322Asset Movement record {0} createdAsset bewegingsartikel {0} aangemaakt
2011apps/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
2012apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsEr bestaat al een klant met dezelfde naam
2013apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185This 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?
2014DocType: Purchase InvoiceTotal Net WeightTotale netto gewicht
2015DocType: Purchase InvoiceEligibility For ITCGeschiktheid voor ITC
2016DocType: Journal EntryEntry TypeEntry Type
2017Customer Credit BalanceKlant Kredietsaldo
2018apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28Net Change in Accounts PayableNetto wijziging in Accounts Payable
2019apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48EcritureLetEcritureLet
2020apps/erpnext/erpnext/selling/doctype/customer/customer.py +216Credit limit has been crossed for customer {0} ({1}/{2})Kredietlimiet is overschreden voor klant {0} ({1} / {2})
2021apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Klant nodig voor 'Klantgebaseerde Korting'
2022apps/erpnext/erpnext/config/accounts.py +140Update bank payment dates with journals.Bijwerken bank betaaldata met journaalposten
2023apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricingpricing
2024DocType: QuotationTerm DetailsVoorwaarde Details
2025apps/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.
2026apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Totaal (zonder BTW)
2027apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLoodtelling
2028apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLoodtelling
2029apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} moet groter zijn dan 0
2030apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30Stock AvailableBeschikbare voorraad
2031DocType: Manufacturing SettingsCapacity Planning For (Days)Capacity Planning Voor (Dagen)
2032apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementInkoop
2033apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66None of the items have any change in quantity or value.Geen van de items hebben een verandering in hoeveelheid of waarde.
2034apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - ProgramVerplicht veld - Programma
2035apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - ProgramVerplicht veld - Programma
2036DocType: Special Test TemplateResult ComponentResultaatcomponent
2037apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantie Claim
2038Lead DetailsLead Details
2039DocType: VolunteerAvailability and SkillsBeschikbaarheid en vaardigheden
2040DocType: Salary SlipLoan repaymentLening terugbetaling
2041DocType: Purchase InvoiceEnd date of current invoice's periodEinddatum van de huidige factuurperiode
2042DocType: Pricing RuleApplicable ForToepasselijk voor
2043DocType: Lab TestTechnician NameTechnicus Naam
2044DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceOntkoppelen Betaling bij annulering van de factuur
2045apps/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}
2046DocType: Restaurant ReservationNo ShowGeen voorstelling
2047DocType: Shipping Rule CountryShipping Rule CountryVerzenden Regel Land
2048apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceVerlaat en Aanwezigheid
2049DocType: Maintenance VisitPartially CompletedGedeeltelijk afgesloten
2050apps/erpnext/erpnext/healthcare/setup.py +257Moderate SensitivityGematigde gevoeligheid
2051DocType: Leave TypeInclude holidays within leaves as leavesInclusief vakantie binnen bladeren als bladeren
2052DocType: Sales InvoicePacked ItemsVerpakt Items
2053apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantie Claim tegen Serienummer
2054apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +192'Total'&#39;Totaal&#39;
2055DocType: Shopping Cart SettingsEnable Shopping CartInschakelen Winkelwagen
2056DocType: EmployeePermanent AddressVast Adres
2057apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Voorschot betaald tegen {0} {1} kan niet groter zijn \ dan eindtotaal {2}
2058DocType: PatientMedicationgeneesmiddel
2059DocType: Production PlanInclude Non Stock ItemsNiet-voorraadartikelen opnemen
2060apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeSelecteer artikelcode
2061DocType: Student SiblingStudying in Same InstituteHet bestuderen in hetzelfde instituut
2062DocType: TerritoryTerritory ManagerRegio Manager
2063DocType: Packed ItemTo Warehouse (Optional)Om Warehouse (optioneel)
2064DocType: GST SettingsGST AccountsGST-accounts
2065DocType: Payment EntryPaid Amount (Company Currency)Betaald bedrag (Bedrijfsvaluta)
2066DocType: Purchase InvoiceAdditional DiscountEXTRA KORTING
2067DocType: Selling SettingsSelling SettingsVerkoop Instellingen
2068apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83Confirm ActionBevestig actie
2069apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online Auctionsonline Veilingen
2070apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100Please specify either Quantity or Valuation Rate or bothSpecificeer ofwel Hoeveelheid of Waarderingstarief of beide
2071apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18FulfillmentVervulling
2072apps/erpnext/erpnext/templates/generators/item.html +82View in CartBekijk in winkelwagen
2073apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesMarketingkosten
2074Item Shortage ReportArtikel Tekort Rapport
2075apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15Can't create standard criteria. Please rename the criteriaKan geen standaardcriteria maken. Wijzig de naam van de criteria
2076apps/erpnext/erpnext/stock/doctype/item/item.js +282Weight is mentioned,\nPlease mention "Weight UOM" tooHet gewicht wordt vermeld, \n Vermeld "Gewicht UOM" te
2077DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMateriaal Aanvraag is gebruikt om deze Voorraad Entry te maken
2078apps/erpnext/erpnext/assets/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetVolgende Afschrijvingen Date is verplicht voor nieuwe aanwinst
2079DocType: Student Group Creation ToolSeparate course based Group for every BatchAfzonderlijke cursusgroep voor elke partij
2080DocType: Student Group Creation ToolSeparate course based Group for every BatchAfzonderlijke cursusgroep voor elke partij
2081apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Enkel exemplaar van een artikel.
2082DocType: Fee CategoryFee Categoryfee Categorie
2083DocType: Agriculture TaskNext Business DayVolgende werkdag
2084DocType: Drug PrescriptionDosage by time intervalDosering per tijdsinterval
2085DocType: Cash Flow MapperSection HeaderSectiekoptekst
2086Student Fee CollectionStudent Fee Collection
2087apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23Appointment Duration (mins)Benoemingsduur (minuten)
2088DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementMaak boekhoudkundige afschrijving voor elke Stock Movement
2089DocType: Leave AllocationTotal Leaves AllocatedTotaal Verlofdagen Toegewezen
2090apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163Warehouse required at Row No {0}Warehouse vereist bij Row Geen {0}
2091apps/erpnext/erpnext/public/js/setup_wizard.js +145Please enter valid Financial Year Start and End DatesVoer geldige boekjaar begin- en einddatum
2092DocType: EmployeeDate Of RetirementPensioneringsdatum
2093DocType: Upload AttendanceGet TemplateGet Sjabloon
2094DocType: Material RequestTransferredovergedragen
2095DocType: VehicleDoorsdeuren
2096apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +117ERPNext Setup Complete!ERPNext Setup is voltooid!
2097DocType: Healthcare SettingsCollect Fee for Patient RegistrationVerzamelkosten voor patiëntregistratie
2098apps/erpnext/erpnext/stock/doctype/item/item.py +677Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new ItemKan attributen na beurstransactie niet wijzigen. Maak een nieuw artikel en breng aandelen over naar het nieuwe item
2099DocType: Course Assessment CriteriaWeightageWeging
2100DocType: Purchase InvoiceTax BreakupBelastingverdeling
2101DocType: Packing SlipPS-PS-
2102DocType: MemberNon Profit MemberNon-profitlid
2103apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: kostenplaats is nodig voor 'Winst- en verliesrekening' account {2}. Gelieve een standaard kostenplaats voor de onderneming op te zetten.
2104DocType: Payment SchedulePayment TermBetalingstermijn
2105apps/erpnext/erpnext/selling/doctype/customer/customer.py +167A Customer Group exists with same name please change the Customer name or rename the Customer GroupEen Klantgroep met dezelfde naam bestaat. Gelieve de naam van de Klant of de Klantgroep wijzigen
2106DocType: Land UnitAreaGebied
2107apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNieuw contact
2108DocType: TerritoryParent TerritoryBovenliggende Regio
2109DocType: Purchase InvoicePlace of SupplyPlaats van levering
2110DocType: Quality Inspection ReadingReading 2Meting 2
2111DocType: Stock EntryMaterial ReceiptMateriaal ontvangst
2112DocType: HomepageProductsproducten
2113DocType: AnnouncementInstructorInstructeur
2114apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61Select Item (optional)Selecteer item (optioneel)
2115DocType: Fee Schedule Student GroupFee Schedule Student GroupFee Schedule Student Group
2116DocType: StudentAB+AB+
2117DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.Als dit item heeft varianten, dan kan het niet worden geselecteerd in verkooporders etc.
2118DocType: LeadNext Contact ByVolgende Contact Door
2119apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +324Quantity required for Item {0} in row {1}Benodigde hoeveelheid voor item {0} in rij {1}
2120apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}Magazijn {0} kan niet worden verwijderd als er voorraad is voor artikel {1}
2121DocType: QuotationOrder TypeOrder Type
2122Item-wise Sales RegisterArtikelgebaseerde Verkoop Register
2123DocType: AssetGross Purchase AmountGross Aankoopbedrag
2124apps/erpnext/erpnext/utilities/user_progress.py +36Opening BalancesOpening Saldi
2125DocType: AssetDepreciation Methodafschrijvingsmethode
2126DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Is dit inbegrepen in de Basic Rate?
2127apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetTotaal Doel
2128DocType: Soil TextureSand Composition (%)Zandsamenstelling (%)
2129DocType: Job ApplicantApplicant for a JobAanvrager van een baan
2130DocType: Production Plan Material RequestProduction Plan Material RequestProductie Plan Materiaal aanvragen
2131apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231No Production Orders createdGeen productieorders aangemaakt
2132DocType: Stock ReconciliationReconciliation JSONAflettering JSON
2133apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.Teveel kolommen. Exporteer het rapport en druk het af via een Spreadsheet programma.
2134DocType: Purchase Invoice ItemBatch NoPartij nr.
2135DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderKunnen meerdere verkooporders tegen een klant bestelling
2136DocType: Student Group InstructorStudent Group InstructorStudent Groep Instructeur
2137DocType: Student Group InstructorStudent Group InstructorStudent Groep Instructeur
2138DocType: Grant ApplicationAssessment Mark (Out of 10)Beoordelingstabel (van de 10)
2139apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile No
2140apps/erpnext/erpnext/setup/doctype/company/company.py +218MainHoofd
2141apps/erpnext/erpnext/stock/doctype/item/item.js +72VariantVariant
2142DocType: Naming SeriesSet prefix for numbering series on your transactionsInstellen voorvoegsel voor nummerreeksen voor uw transacties
2143DocType: Employee Attendance ToolEmployees HTMLmedewerkers HTML
2144apps/erpnext/erpnext/stock/doctype/item/item.py +457Default BOM ({0}) must be active for this item or its templateDefault BOM ({0}) moet actief voor dit artikel of zijn template
2145DocType: EmployeeLeave Encashed?Verlof verzilverd?
2146apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatory"Opportuniteit Van" veld is verplicht
2147DocType: Email DigestAnnual Expensesjaarlijkse kosten
2148DocType: ItemVariantsVarianten
2149apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1139Make Purchase OrderMaak inkooporder
2150DocType: SMS CenterSend ToVerzenden naar
2151apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +134There is not enough leave balance for Leave Type {0}Er is niet genoeg verlofsaldo voor Verlof type {0}
2152DocType: Payment Reconciliation PaymentAllocated amountToegewezen bedrag
2153DocType: Sales TeamContribution to Net TotalBijdrage aan Netto Totaal
2154DocType: Sales Invoice ItemCustomer's Item CodeArtikelcode van Klant
2155DocType: Stock ReconciliationStock ReconciliationVoorraad Aflettering
2156DocType: TerritoryTerritory NameRegio Naam
2157apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +204Work-in-Progress Warehouse is required before SubmitWerk in uitvoering Magazijn is vereist alvorens in te dienen
2158apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Kandidaat voor een baan.
2159DocType: Purchase Order ItemWarehouse and ReferenceMagazijn en Referentie
2160DocType: SupplierStatutory info and other general information about your SupplierWettelijke info en andere algemene informatie over uw leverancier
2161DocType: ItemSerial Nos and BatchesSerienummers en batches
2162DocType: ItemSerial Nos and BatchesSerienummers en batches
2163apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentengroep Sterkte
2164apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentengroep Sterkte
2165apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +256Against Journal Entry {0} does not have any unmatched {1} entryTegen Journal Entry {0} heeft geen ongeëvenaarde {1} binnenkomst hebben
2166apps/erpnext/erpnext/config/hr.py +142Appraisalstaxaties
2167apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8Training EventsTrainingsevenementen
2168apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Dubbel Serienummer ingevoerd voor Artikel {0}
2169DocType: Shipping Rule ConditionA condition for a Shipping RuleEen voorwaarde voor een Verzendregel
2170apps/erpnext/erpnext/hr/doctype/employee/employee.py +167Please enter Kom binnen alstublieft
2171apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43Maintenance LogOnderhoudslogboek
2172apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236Please set filter based on Item or WarehouseStel filter op basis van artikel of Warehouse
2173apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandArtikelcode&gt; Artikelgroep&gt; Merk
2174DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)Het nettogewicht van dit pakket. (Wordt automatisch berekend als de som van de netto-gewicht van de artikelen)
2175apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +798Discount amount cannot be greater than 100%Kortingsbedrag kan niet groter zijn dan 100%
2176DocType: Sales OrderTo Deliver and BillTe leveren en Bill
2177DocType: Student GroupInstructorsinstructeurs
2178DocType: GL EntryCredit Amount in Account CurrencyCredit Bedrag in account Valuta
2179apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +598BOM {0} must be submittedStuklijst {0} moet worden ingediend
2180apps/erpnext/erpnext/config/accounts.py +460Share ManagementShare Management
2181DocType: Authorization ControlAuthorization ControlAutorisatie controle
2182apps/erpnext/erpnext/controllers/buying_controller.py +327Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Rij # {0}: Afgekeurd Warehouse is verplicht tegen verworpen Item {1}
2183apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810PaymentBetaling
2184apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Magazijn {0} is niet gekoppeld aan een account, vermeld alstublieft het account in het magazijnrecord of stel de standaard inventaris rekening in bedrijf {1}.
2185apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersBeheer uw bestellingen
2186DocType: Production Order OperationActual Time and CostWerkelijke Tijd en kosten
2187apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +56Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Materiaal Aanvraag van maximaal {0} kan worden gemaakt voor Artikel {1} tegen Verkooporder {2}
2188DocType: CropCrop SpacingUitsnede bijsnijden
2189DocType: CourseCourse Abbreviationcursus Afkorting
2190DocType: Student Leave ApplicationStudent Leave ApplicationStudent verlofaanvraag
2191DocType: ItemWill also apply for variantsGeldt ook voor varianten
2192apps/erpnext/erpnext/assets/doctype/asset/asset.py +217Asset cannot be cancelled, as it is already {0}Asset kan niet worden geannuleerd, want het is al {0}
2193apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Employee {0} op een halve dag op {1}
2194apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42Total working hours should not be greater than max working hours {0}Totaal aantal werkuren mag niet groter zijn dan max werktijden {0}
2195apps/erpnext/erpnext/templates/pages/task_info.html +90OnOp
2196apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundel artikelen op moment van verkoop.
2197DocType: Material Request Plan ItemActual QtyWerkelijk aantal
2198DocType: Sales Invoice ItemReferencesReferenties
2199DocType: Quality Inspection ReadingReading 10Meting 10
2200DocType: ItemBarcodesBarcodes
2201DocType: Hub CategoryHub NodeHub Node
2202apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.U hebt dubbele artikelen ingevoerd. Aub aanpassen en opnieuw proberen.
2203apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129Associateassociëren
2204DocType: Asset MovementAsset MovementAsset Movement
2205apps/erpnext/erpnext/accounts/page/pos/pos.js +2199New Cartnieuwe winkelwagen
2206apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemArtikel {0} is geen seriegebonden artikel
2207DocType: SMS CenterCreate Receiver ListMaak Ontvanger Lijst
2208DocType: VehicleWheelsWheels
2209DocType: Packing SlipTo Package No.Naar pakket nr
2210DocType: Patient RelationFamilyFamilie
2211DocType: Production PlanMaterial Requestsmateriaal aanvragen
2212DocType: Warranty ClaimIssue DateUitgiftedatum
2213DocType: Activity CostActivity CostActiviteit Kosten
2214DocType: Sales Invoice TimesheetTimesheet DetailTimesheet Detail
2215DocType: Purchase Receipt Item SuppliedConsumed QtyVerbruikt aantal
2216apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52Telecommunicationstelecommunicatie
2217apps/erpnext/erpnext/accounts/party.py +264Billing currency must be equal to either default company's currency or party account currencyFactuurvaluta moet gelijk zijn aan de valuta van het standaardbedrijf of de valuta van het partijaccount
2218DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Geeft aan dat het pakket een onderdeel is van deze levering (alleen ontwerp)
2219DocType: Soil TextureLoamLeem
2220apps/erpnext/erpnext/controllers/accounts_controller.py +700Row {0}: Due Date cannot be before posting dateRij {0}: vervaldatum kan niet vóór de boekingsdatum zijn
2221apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryBetalen Entry
2222apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129Quantity for Item {0} must be less than {1}Hoeveelheid voor artikel {0} moet kleiner zijn dan {1}
2223Sales Invoice TrendsVerkoopfactuur Trends
2224DocType: Leave ApplicationApply / Approve LeavesToepassing / Goedkeuren Leaves
2225apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3ForVoor
2226apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +167Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Kan de rij enkel verwijzen bij het aanrekeningstype 'Hoeveelheid vorige rij' of 'Totaal vorige rij'
2227DocType: Sales Order ItemDelivery WarehouseLevering magazijn
2228apps/erpnext/erpnext/config/accounts.py +241Tree of financial Cost Centers.Boom van de financiële Cost Centers.
2229DocType: Serial NoDelivery Document NoLeveringsdocument nr.
2230apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +191Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Stel &#39;winst / verliesrekening op de verkoop van activa in Company {0}
2231DocType: Landed Cost VoucherGet Items From Purchase ReceiptsKrijg items uit Aankoopfacturen
2232DocType: Serial NoCreation DateAanmaakdatum
2233apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}Artikel {0} verschijnt meerdere keren in prijslijst {1}
2234apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41Selling must be checked, if Applicable For is selected as {0}Verkoop moet zijn aangevinkt, indien "Van toepassing voor" is geselecteerd als {0}
2235DocType: Production Plan Material RequestMaterial Request DateMateriaal Aanvraagdatum
2236DocType: Purchase Order ItemSupplier Quotation ItemLeverancier Offerte Artikel
2237DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderSchakelt creatie uit van tijdlogs tegen productieorders. Operaties worden niet bijgehouden tegen productieorder
2238DocType: StudentStudent Mobile NumberStudent Mobile Number
2239DocType: ItemHas VariantsHeeft Varianten
2240apps/erpnext/erpnext/controllers/accounts_controller.py +487Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock SettingsKan niet overbilleren voor item {0} in rij {1} meer dan {2}. Om overrekening toe te staan, stel in Voorraad Instellingen in
2241apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponseUpdate reactie
2242apps/erpnext/erpnext/public/js/utils.js +232You have already selected items from {0} {1}U heeft reeds geselecteerde items uit {0} {1}
2243DocType: Monthly DistributionName of the Monthly DistributionNaam van de verdeling per maand
2244apps/erpnext/erpnext/stock/doctype/batch/batch.py +95Batch ID is mandatoryBatch ID is verplicht
2245apps/erpnext/erpnext/stock/doctype/batch/batch.py +95Batch ID is mandatoryBatch ID is verplicht
2246DocType: Sales PersonParent Sales PersonParent Sales Person
2247apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +100The seller and the buyer cannot be the sameDe verkoper en de koper kunnen niet hetzelfde zijn
2248apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24Select the program firstSelecteer eerst het programma
2249DocType: Patient AppointmentPatient AgePatiënt leeftijd
2250apps/erpnext/erpnext/config/learn.py +253Managing ProjectsManaging Projects
2251DocType: SupplierSupplier of Goods or Services.Leverancier van goederen of diensten.
2252DocType: BudgetFiscal YearBoekjaar
2253DocType: Asset Maintenance LogPlannedGepland
2254DocType: Healthcare SettingsDefault receivable accounts to be used if not set in Patient to book Consultation charges.Standaard debiteurenrekening die gebruikt moet worden indien niet in Patiënt ingesteld om te reserveren.
2255DocType: Vehicle LogFuel PriceFuel Price
2256DocType: BudgetBudgetBegroting
2257apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +51Set OpenStel Open
2258apps/erpnext/erpnext/stock/doctype/item/item.py +257Fixed Asset Item must be a non-stock item.Fixed Asset punt moet een niet-voorraad artikel zijn.
2259apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountBudget kan niet worden toegewezen tegen {0}, want het is geen baten of lasten rekening
2260apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedBereikt
2261DocType: Student AdmissionApplication Form RouteAanvraagformulier Route
2262apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerRegio / Klantenservice
2263apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without payLaat Type {0} kan niet worden toegewezen omdat het te verlaten zonder te betalen
2264apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Rij {0}: Toegewezen bedrag {1} moet kleiner zijn dan of gelijk aan openstaande bedrag te factureren {2}
2265DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.In Woorden zijn zichtbaar zodra u de Verkoopfactuur opslaat.
2266DocType: LeadFollow UpOpvolgen
2267DocType: ItemIs Sales ItemIs verkoopartikel
2268apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeArtikel groepstructuur
2269apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterArtikel {0} is niet ingesteld voor serienummers. Controleer Artikelstam
2270DocType: Maintenance VisitMaintenance TimeOnderhoud Tijd
2271Amount to DeliverBedrag te leveren
2272apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334Same item has been entered multiple times. {0}Hetzelfde item is meerdere keren ingevoerd. {0}
2273apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.De Term Start datum kan niet eerder dan het jaar startdatum van het studiejaar waarop de term wordt gekoppeld zijn (Academisch Jaar {}). Corrigeer de data en probeer het opnieuw.
2274apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +190There were errors.Er zijn fouten opgetreden.
2275apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +167Employee {0} has already applied for {1} between {2} and {3} : Werknemer {0} heeft al een aanvraag ingediend voor {1} tussen {2} en {3}:
2276DocType: GuardianGuardian InterestsGuardian Interesses
2277DocType: Naming SeriesCurrent ValueHuidige waarde
2278apps/erpnext/erpnext/controllers/accounts_controller.py +272Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearMeerdere fiscale jaar bestaan voor de datum {0}. Stel onderneming in het fiscale jaar
2279DocType: Education SettingsInstructor Records to be created byInstructor Records te creëren door
2280apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229{0} created{0} aangemaakt
2281DocType: GST AccountGST AccountGST-account
2282DocType: Delivery Note ItemAgainst Sales OrderTegen klantorder
2283Serial No StatusSerienummer Status
2284DocType: Payment Entry ReferenceOutstandinguitstekend
2285DocType: SupplierWarn POsWaarschuwing POs
2286Daily Timesheet SummaryDagelijks Timesheet Samenvatting
2287apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Rij {0}: Instellen {1} periodiciteit, tijdsverschil tussen begin- en einddatum \ groter dan of gelijk aan {2}
2288apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsDit is gebaseerd op voorraad beweging. Zie {0} voor meer informatie
2289DocType: Pricing RuleSellingVerkoop
2290apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +385Amount {0} {1} deducted against {2}Bedrag {0} {1} in mindering gebracht tegen {2}
2291DocType: EmployeeSalary InformationSalaris Informatie
2292DocType: Sales PersonName and Employee IDNaam en Werknemer ID
2293apps/erpnext/erpnext/accounts/party.py +309Due Date cannot be before Posting DateVervaldatum mag niet voor de boekingsdatum zijn
2294DocType: Website Item GroupWebsite Item GroupWebsite Artikel Groep
2295apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +458No salary slip found to submit for the above selected criteria OR salary slip already submittedGeen salarisstrook gevonden om in te dienen voor de hierboven geselecteerde criteria OF salarisstrook al ingediend
2296apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesInvoerrechten en Belastingen
2297DocType: Projects SettingsProjects SettingsProjectinstellingen
2298apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateVul Peildatum in
2299apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} betaling items kunnen niet worden gefilterd door {1}
2300DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTafel voor post die in Web Site zal worden getoond
2301DocType: Purchase Order Item SuppliedSupplied QtyMeegeleverde Aantal
2302DocType: Purchase Order ItemMaterial Request ItemMateriaal Aanvraag Artikel
2303apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Boom van Artikelgroepen .
2304DocType: Production PlanTotal Produced QtyTotaal geproduceerd aantal
2305DocType: Payroll EntryGet Employee DetailsKrijg medewerkersgegevens
2306apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +177Cannot refer row number greater than or equal to current row number for this Charge typeKan niet verwijzen rij getal groter dan of gelijk aan de huidige rijnummer voor dit type Charge
2307DocType: AssetSolduitverkocht
2308Item-wise Purchase HistoryArtikelgebaseerde Inkoop Geschiedenis
2309apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Klik op 'Genereer Planning' om serienummer op te halen voor Artikel {0}
2310DocType: AccountFrozenBevroren
2311Open Production OrdersOpen productieorders
2312DocType: Sales Invoice PaymentBase Amount (Company Currency)Basisbedrag (Company Munt)
2313apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919Raw MaterialsGrondstoffen
2314DocType: Payment Reconciliation PaymentReference RowReferentie Row
2315DocType: Installation NoteInstallation TimeInstallatie Tijd
2316DocType: Sales InvoiceAccounting DetailsBoekhouding Details
2317apps/erpnext/erpnext/setup/doctype/company/company.js +113Delete all the Transactions for this CompanyVerwijder alle transacties voor dit bedrijf
2318DocType: PatientO PositiveO Positief
2319apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRij # {0}: Operation {1} is niet voltooid voor {2} aantal van afgewerkte goederen in productieorders # {3}. Gelieve operatie status bijwerken via Time Logs
2320apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvesteringen
2321DocType: IssueResolution DetailsOplossing Details
2322apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3AllocationsToekenningen
2323DocType: Item Quality Inspection ParameterAcceptance CriteriaAcceptatiecriteria
2324apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159Please enter Material Requests in the above tableVul Materiaal Verzoeken in de bovenstaande tabel
2325DocType: Item AttributeAttribute NameAttribuutnaam
2326DocType: BOMShow In WebsiteToon in Website
2327DocType: Shopping Cart SettingsShow Quantity in WebsiteToon Hoeveelheid in Website
2328DocType: Employee Loan ApplicationTotal Payable AmountTotaal te betalen bedrag
2329DocType: TaskExpected Time (in hours)Verwachte Tijd (in uren)
2330DocType: Item ReorderCheck in (group)Check-in (groeps)
2331DocType: Soil TextureSiltSlib
2332Qty to OrderAantal te bestellen
2333DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedDe rekening hoofd onder Aansprakelijkheid of Equity, waarbij winst / verlies zal worden geboekt
2334apps/erpnext/erpnext/config/projects.py +31Gantt chart of all tasks.Gantt-diagram van alle taken.
2335DocType: OpportunityMins to First ResponseMinuten naar First Response
2336DocType: Pricing RuleMargin Typemarge Type
2337apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} uren
2338DocType: CourseDefault Grading ScaleDefault Grading Scale
2339DocType: AppraisalFor Employee NameVoor Naam werknemer
2340DocType: Holiday ListClear TableWis Tabel
2341apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +106Available slotsBeschikbare slots
2342DocType: C-Form Invoice DetailInvoice NoFactuur nr.
2343apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350Make PaymentBetaling maken
2344DocType: RoomRoom NameKamer naam
2345DocType: Prescription DurationPrescription DurationVoorschrift Duur
2346apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Verlaat niet kan worden toegepast / geannuleerd voordat {0}, als verlof balans al-carry doorgestuurd in de toekomst toewijzing verlof record is {1}
2347DocType: Activity CostCosting RateCosting Rate
2348apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsKlant adressen en contacten
2349Campaign EfficiencyCampagne-efficiëntie
2350DocType: DiscussionDiscussionDiscussie
2351DocType: Payment EntryTransaction IDTransactie ID
2352DocType: VolunteerAnytimeAnytime
2353DocType: PatientSurgical HistoryChirurgische Geschiedenis
2354DocType: EmployeeResignation Letter DateOntslagbrief Datum
2355apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Prijsbepalingsregels worden verder gefilterd op basis van aantal.
2356apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +131Not Setniet ingesteld
2357apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +334Please set the Date Of Joining for employee {0}Stel de datum van aansluiting in voor werknemer {0}
2358apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +334Please set the Date Of Joining for employee {0}Stel de datum van aansluiting in voor werknemer {0}
2359DocType: TaskTotal Billing Amount (via Time Sheet)Totaal Billing Bedrag (via Urenregistratie)
2360apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueTerugkerende klanten Opbrengsten
2361DocType: Soil TextureSilty Clay LoamSilty Clay Loam
2362DocType: ChapterChapterHoofdstuk
2363apps/erpnext/erpnext/utilities/user_progress.py +143Pairpaar
2364DocType: Mode of Payment AccountDefault account will be automatically updated in POS Invoice when this mode is selected.Het standaardaccount wordt automatisch bijgewerkt in POS Invoice wanneer deze modus is geselecteerd.
2365apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +961Select BOM and Qty for ProductionSelecteer BOM en Aantal voor productie
2366DocType: AssetDepreciation Scheduleafschrijving Schedule
2367apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsVerkooppartneradressen en contactpersonen
2368DocType: Bank Reconciliation DetailAgainst AccountTegen Rekening
2369apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier TypeLeverancier&gt; leverancier type
2370apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +53Half Day Date should be between From Date and To DateHalve dag datum moet zijn tussen Van Datum en To Date
2371DocType: Maintenance Schedule DetailActual DateWerkelijke Datum
2372apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139Please set the Default Cost Center in {0} company.Stel het standaard kostenplaatsadres in {0} bedrijf in.
2373DocType: ItemHas Batch NoHeeft Batch nr.
2374apps/erpnext/erpnext/public/js/utils.js +106Annual Billing: {0}Jaarlijkse Billing: {0}
2375apps/erpnext/erpnext/config/accounts.py +200Goods and Services Tax (GST India)Goederen en Diensten Belasting (GST India)
2376DocType: Delivery NoteExcise Page NumberAccijnzen Paginanummer
2377apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227Company, From Date and To Date is mandatoryCompany, Van Datum en tot op heden is verplicht
2378apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from ConsultationKrijg van raadpleging
2379DocType: AssetPurchase Dateaankoopdatum
2380DocType: VolunteerVolunteer TypeVrijwilligers type
2381DocType: StudentPersonal DetailsPersoonlijke Gegevens
2382apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193Please set 'Asset Depreciation Cost Center' in Company {0}Stel &#39;Asset Afschrijvingen Cost Center&#39; in Company {0}
2383Maintenance SchedulesOnderhoudsschema&#39;s
2384DocType: TaskActual End Date (via Time Sheet)Werkelijke Einddatum (via Urenregistratie)
2385DocType: Soil TextureSoil TypeGrondsoort
2386apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +380Amount {0} {1} against {2} {3}Bedrag {0} {1} tegen {2} {3}
2387apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277New MessageNieuw bericht
2388Quotation TrendsOfferte Trends
2389apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +160Item Group not mentioned in item master for item {0}Artikelgroep niet genoemd in Artikelstam voor Artikel {0}
2390apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +368Debit To account must be a Receivable accountDebet Om rekening moet een vordering-account
2391DocType: Shipping RuleShipping AmountVerzendbedrag
2392DocType: Supplier Scorecard PeriodPeriod ScorePeriode Score
2393apps/erpnext/erpnext/utilities/user_progress.py +63Add CustomersVoeg klanten toe
2394apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountIn afwachting van Bedrag
2395DocType: Lab Test TemplateSpecialspeciaal
2396DocType: Purchase Order Item SuppliedConversion FactorConversiefactor
2397DocType: Purchase OrderDeliveredGeleverd
2398Vehicle ExpensesVoertuig kosten
2399DocType: Serial NoInvoice DetailsFactuurgegevens
2400DocType: Grant ApplicationShow on WebsiteWeergeven op website
2401apps/erpnext/erpnext/assets/doctype/asset/asset.py +212Expected value after useful life must be greater than or equal to {0}Verwachtingswaarde na levensduur groter dan of gelijk aan {0}
2402apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29Start onBegin maar
2403DocType: Hub CategoryHub CategoryHubcategorie
2404DocType: Purchase InvoiceSEZSEZ
2405DocType: Purchase ReceiptVehicle NumberVoertuig Aantal
2406DocType: Employee LoanLoan AmountLeenbedrag
2407apps/erpnext/erpnext/utilities/user_progress.py +88Add LetterheadVoeg briefhoofd toe
2408DocType: Program EnrollmentSelf-Driving VehicleZelfrijdend voertuig
2409DocType: Supplier Scorecard StandingSupplier Scorecard StandingLeverancier Scorecard Standing
2410apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +442Row {0}: Bill of Materials not found for the Item {1}Rij {0}: Bill of Materials niet gevonden voor het artikel {1}
2411apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodTotaal toegewezen bladeren {0} kan niet lager zijn dan die reeds zijn goedgekeurd bladeren {1} voor de periode
2412DocType: Journal EntryAccounts ReceivableDebiteuren
2413Supplier-Wise Sales AnalyticsLeverancier-gebaseerde Verkoop Analyse
2414DocType: Purchase InvoiceAvailed ITC Central TaxGebruikmaken van ITC Central Tax
2415DocType: Salary StructureSelect employees for current Salary StructureSelecteer medewerkers voor de huidige beloningsstructuur
2416DocType: Sales InvoiceCompany Address NameBedrijfs Adres Naam
2417DocType: Production OrderUse Multi-Level BOMGebruik Multi-Level Stuklijst
2418DocType: Bank ReconciliationInclude Reconciled EntriesOmvatten Reconciled Entries
2419DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Ouderlijke cursus (laat leeg, als dit niet deel uitmaakt van de ouderopleiding)
2420DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Ouderlijke cursus (laat leeg, als dit niet deel uitmaakt van de ouderopleiding)
2421DocType: Leave Control PanelLeave blank if considered for all employee typesLaat leeg indien overwogen voor alle werknemer soorten
2422DocType: Landed Cost VoucherDistribute Charges Based OnVerdeel Toeslagen op basis van
2423DocType: Projects SettingsTimesheetstimesheets
2424DocType: HR SettingsHR SettingsHR-instellingen
2425DocType: Salary Slipnet pay infonettoloon info
2426DocType: Lab Test TemplateThis value is updated in the Default Sales Price List.Deze waarde is bijgewerkt in de standaard verkoopprijslijst.
2427DocType: Email DigestNew Expensesnieuwe Uitgaven
2428apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +79PDC/LC AmountPDC / LC Bedrag
2429DocType: ShareholderShareholderAandeelhouder
2430DocType: Purchase InvoiceAdditional Discount AmountExtra korting Bedrag
2431DocType: Cash Flow MapperPositionPositie
2432DocType: PatientPatient DetailsPatient Details
2433DocType: PatientB PositiveB positief
2434apps/erpnext/erpnext/controllers/accounts_controller.py +595Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Rij # {0}: Aantal moet 1 als item is een vaste activa. Gebruik aparte rij voor meerdere aantal.
2435DocType: Leave Block List AllowLeave Block List AllowLaat Block List Laat
2436apps/erpnext/erpnext/setup/doctype/company/company.py +317Abbr can not be blank or spaceAbbr kan niet leeg of ruimte
2437DocType: Patient Medical RecordPatient Medical RecordPatient Medical Record
2438apps/erpnext/erpnext/accounts/doctype/account/account.js +68Group to Non-GroupGroep om Non-groep
2439apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50SportsSport
2440DocType: Loan TypeLoan Namelening Naam
2441apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualTotaal Werkelijke
2442DocType: Lab Test UOMTest UOMTest UOM
2443DocType: Student SiblingsStudent Siblingsstudent Broers en zussen
2444apps/erpnext/erpnext/utilities/user_progress.py +143Uniteenheid
2445apps/erpnext/erpnext/stock/get_item_details.py +138Please specify CompanySpecificeer Bedrijf
2446Customer Acquisition and LoyaltyKlantenwerving en behoud
2447DocType: Asset Maintenance TaskMaintenance TaskOnderhoudstaak
2448apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +118Please set B2C Limit in GST Settings.Stel B2C-limiet in GST-instellingen in.
2449DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsMagazijn waar u voorraad bijhoudt van afgewezen artikelen
2450DocType: Production OrderSkip Material TransferMateriaaloverdracht overslaan
2451DocType: Production OrderSkip Material TransferMateriaaloverdracht overslaan
2452apps/erpnext/erpnext/setup/utils.py +109Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyKan wisselkoers voor {0} tot {1} niet vinden voor de sleuteldatum {2}. Creëer alsjeblieft een valuta-wisselrecord
2453DocType: POS ProfilePrice ListPrijslijst
2454apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} is nu het standaard Boekjaar. Ververs uw browser om de wijziging door te voeren .
2455apps/erpnext/erpnext/projects/doctype/task/task.js +45Expense ClaimsDeclaraties
2456DocType: IssueSupportSupport
2457BOM SearchBOM Zoeken
2458DocType: ItemPublish "In Stock" or "Not in Stock" on Hub based on stock available in this warehouse.Publiceer &#39;In voorraad&#39; of &#39;Niet op voorraad&#39; op Hub op basis van de voorraad die beschikbaar is in dit magazijn.
2459DocType: VehicleFuel TypeBrandstoftype
2460apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyOmschrijf valuta Company
2461DocType: WorkstationWages per hourLoon per uur
2462apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Voorraadbalans in Batch {0} zal negatief worden {1} voor Artikel {2} in Magazijn {3}
2463apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelVolgende Material Aanvragen werden automatisch verhoogd op basis van re-order niveau-item
2464DocType: Email DigestPending Sales OrdersIn afwachting van klantorders
2465apps/erpnext/erpnext/controllers/accounts_controller.py +311Account {0} is invalid. Account Currency must be {1}Account {0} is ongeldig. Account Valuta moet {1} zijn
2466DocType: Healthcare SettingsRemind BeforeHerinner je alvast
2467apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}Eenheid Omrekeningsfactor is vereist in rij {0}
2468DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2469apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1060Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRij # {0}: Reference document moet een van Sales Order, verkoopfactuur of Inboeken zijn
2470DocType: Salary ComponentDeductionAftrek
2471DocType: ItemRetain SampleBewaar monster
2472apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: From Time and To Time is mandatory.Rij {0}: Van tijd en binnen Tijd is verplicht.
2473DocType: Stock Reconciliation ItemAmount Differencebedrag Verschil
2474apps/erpnext/erpnext/stock/get_item_details.py +356Item Price added for {0} in Price List {1}Item Prijs toegevoegd {0} in de prijslijst {1}
2475apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personVul Employee Id van deze verkoper
2476DocType: TerritoryClassification of Customers by regionIndeling van de klanten per regio
2477apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +71In ProductionIn de maak
2478apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +60Difference Amount must be zeroVerschil Bedrag moet nul zijn
2479DocType: ProjectGross MarginBruto Marge
2480apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +61Please enter Production Item firstVul eerst Productie Artikel in
2481apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceBerekende bankafschrift balans
2482DocType: Normal Test TemplateNormal Test TemplateNormaal Testsjabloon
2483apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userUitgeschakelde gebruiker
2484apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +919QuotationOfferte
2485apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +984Cannot set a received RFQ to No QuoteKan geen ontvangen RFQ zonder citaat instellen
2486DocType: QuotationQTN-QTN-
2487DocType: Salary SlipTotal DeductionTotaal Aftrek
2488apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +18Select an account to print in account currencySelecteer een account om in rekeningsvaluta af te drukken
2489Production AnalyticsProduction Analytics
2490apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6This is based on transactions against this Patient. See timeline below for detailsDit is gebaseerd op transacties tegen deze patiënt. Zie de tijdlijn hieronder voor details
2491apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +203Cost UpdatedKosten Bijgewerkt
2492DocType: PatientDate of BirthGeboortedatum
2493apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedArtikel {0} is al geretourneerd
2494DocType: Fiscal Year**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.**Boekjaar** staat voor een financieel jaar. Alle boekingen en andere belangrijke transacties worden bijgehouden in **boekjaar**.
2495DocType: OpportunityCustomer / Lead AddressKlant / Lead Adres
2496DocType: Supplier Scorecard PeriodSupplier Scorecard SetupLeveranciers Scorecard Setup
2497apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133Assessment Plan NameBeoordeling plannaam
2498apps/erpnext/erpnext/stock/doctype/item/item.py +232Warning: Invalid SSL certificate on attachment {0}Waarschuwing: Ongeldig SSL certificaat op attachment {0}
2499apps/erpnext/erpnext/utilities/activation.py +64Leads help you get business, add all your contacts and more as your leadsLeads u helpen om zaken, voeg al uw contacten en nog veel meer als uw leads
2500DocType: Production Order OperationActual Operation TimeWerkelijke Operatie Duur
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