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brotherton-erpnext/erpnext/translations/nl.csv
Frappe PR Bot 48d4a0a438 [Translation] Updated Translations (#12613)
2018-01-23 14:35:52 +05:30

562 KiB
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1DocType: EmployeeSalary ModeSalaris Modus
2apps/erpnext/erpnext/hub_node/page/hub/hub.js +67RegisterRegistreren
3DocType: PatientDivorcedGescheiden
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionToestaan Item om meerdere keren in een transactie worden toegevoegd
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimAnnuleren Materiaal Bezoek {0} voor het annuleren van deze Garantie Claim
6apps/erpnext/erpnext/setup/setup_wizard/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 +216Stopped 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 +240Do 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/setup/doctype/naming_series/naming_series.py +151Series Updated SuccessfullyReeks succesvol bijgewerkt
52apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutUitchecken
53DocType: Pricing RuleApply Ontoepassing op
54DocType: Item PriceMultiple Item prices.Meerdere Artikelprijzen .
55Purchase Order Items To Be ReceivedInkooporder Artikelen nog te ontvangen
56DocType: SMS CenterAll Supplier ContactAlle Leverancier Contact
57DocType: Support SettingsSupport Settingsondersteuning Instellingen
58apps/erpnext/erpnext/projects/doctype/project/project.py +72Expected End Date can not be less than Expected Start DateVerwachte Einddatum kan niet minder dan verwacht Startdatum zijn
59apps/erpnext/erpnext/utilities/transaction_base.py +115Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Rij # {0}: Beoordeel moet hetzelfde zijn als zijn {1}: {2} ({3} / {4})
60apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNieuwe Verlofaanvraag
61Batch Item Expiry StatusBatch Item Vervaldatum Status
62apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184Bank DraftBankcheque
63DocType: Membershipmembership validaty sectionlidmaatschapsvalidatie
64DocType: Mode of Payment AccountMode of Payment AccountModus van Betaalrekening
65DocType: ConsultationConsultationOverleg
66DocType: Accounts SettingsShow Payment Schedule in PrintToon betalingsschema in Print
67apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19Sales and ReturnsVerkoop en retourneren
68apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsToon Varianten
69DocType: Academic TermAcademic TermAcademisch semester
70apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMateriaal
71apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66Making websiteWebsite maken
72DocType: Opening Invoice Creation Tool ItemQuantityHoeveelheid
73apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +544Accounts table cannot be blank.Rekeningtabel mag niet leeg zijn.
74apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Leningen (Passiva)
75DocType: Employee EducationYear of PassingVoorbije Jaar
76DocType: ItemCountry of OriginLand van herkomst
77DocType: Soil TextureSoil Texture CriteriaBodemtextuurcriteria
78apps/erpnext/erpnext/templates/includes/product_page.js +24In StockOp Voorraad
79apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsPrimaire contactgegevens
80apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesOpen Issues
81DocType: Production Plan ItemProduction Plan ItemProductie Plan Artikel
82apps/erpnext/erpnext/hr/doctype/employee/employee.py +149User {0} is already assigned to Employee {1}Gebruiker {0} is al aan Werknemer toegewezen {1}
83DocType: Lab Test GroupsAdd new lineVoeg een nieuwe regel toe
84apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareGezondheidszorg
85apps/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)
86DocType: Payment Terms Template DetailPayment Terms Template DetailBetalingsvoorwaarden sjabloondetail
87DocType: Lab PrescriptionLab PrescriptionLab Prescription
88apps/erpnext/erpnext/hub_node/page/hub/hub.js +185Sort by PriceSorteer op prijs
89Delay DaysVertragingen dagen
90apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expensedienst Expense
91apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +886Serial Number: {0} is already referenced in Sales Invoice: {1}Serienummer: {0} is reeds verwezen in de verkoopfactuur: {1}
92apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878InvoiceFactuur
93apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +109Make Retention Stock EntryMaak retentie aandelenboeking
94DocType: Purchase Invoice ItemItem Weight DetailsItem Gewicht Details
95DocType: Asset Maintenance LogPeriodicityPeriodiciteit
96apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredBoekjaar {0} is vereist
97DocType: Crop CycleThe minimum distance between rows of plants for optimum growthDe minimale afstand tussen rijen planten voor optimale groei
98apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseDefensie
99DocType: Salary ComponentAbbrAfk
100DocType: Appraisal GoalScore (0-5)Score (0-5)
101apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +223Row {0}: {1} {2} does not match with {3}Rij {0}: {1} {2} niet overeenkomt met {3}
102apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77Row # {0}:Rij # {0}:
103DocType: TimesheetTotal Costing AmountTotaal bedrag Costing
104DocType: Delivery NoteVehicle NoVoertuig nr.
105apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +160Please select Price ListSelecteer Prijslijst
106DocType: Accounts SettingsCurrency Exchange SettingsValutaveursinstellingen
107apps/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
108DocType: Production Order OperationWork In ProgressOnderhanden Werk
109apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateKies een datum
110DocType: EmployeeHoliday ListHoliday Lijst
111apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127AccountantAccountant
112DocType: Hub SettingsSelling Price ListVerkoopprijslijst
113DocType: PatientTobacco Current UseTabaksgebruik
114apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56Selling RateVerkoopcijfers
115DocType: Cost CenterStock UserAandeel Gebruiker
116DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
117DocType: CompanyPhone NoTelefoonnummer
118apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +237New {0}: #{1}Nieuwe {0}: # {1}
119DocType: Delivery TripInitial Email Notification SentE-mailkennisgeving verzonden
120Sales Partners CommissionVerkoop Partners Commissie
121DocType: Soil TextureSandy Clay LoamSandy Clay Loam
122DocType: Purchase InvoiceRounding AdjustmentAfrondingsaanpassing
123apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersAfkorting kan niet meer dan 5 tekens lang zijn
124DocType: Physician Schedule Time SlotPhysician Schedule Time SlotTijdschema voor arts Schema
125DocType: Payment RequestPayment RequestBetalingsverzoek
126DocType: AssetValue After DepreciationRestwaarde
127DocType: StudentO+O +
128apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18RelatedVerwant
129apps/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
130DocType: Grading ScaleGrading Scale NameGrading Scale Naam
131DocType: SubscriptionRepeat on DayHerhaal op dag
132apps/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.
133DocType: Sales InvoiceCompany Addressbedrijfsadres
134DocType: BOMOperationsBewerkingen
135apps/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}
136DocType: 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
137apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} in geen enkel actief fiscale jaar.
138DocType: Packed ItemParent Detail docnameBovenliggende Detail docname
139apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Referentie: {0}, Artikelcode: {1} en klant: {2}
140apps/erpnext/erpnext/utilities/user_progress.py +143Kgkg
141apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Vacature voor een baan.
142apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +110BOM is not specified for subcontracting item {0} at row {1}Stuklijst is niet gespecificeerd voor uitbesteding van item {0} in rij {1}
143apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} Resultaat ingediend
144DocType: Item AttributeIncrementAanwas
145apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61TimespanTijdspanne
146apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Kies Warehouse ...
147apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingAdverteren
148apps/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
149DocType: PatientMarriedGetrouwd
150apps/erpnext/erpnext/accounts/party.py +44Not permitted for {0}Niet toegestaan voor {0}
151apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593Get items fromKrijgen items uit
152DocType: Price ListPrice Not UOM DependantPrijs niet afhankelijk van UOM
153apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +454Stock cannot be updated against Delivery Note {0}Voorraad kan niet worden bijgewerkt obv Vrachtbrief {0}
154apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Product {0}
155apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedGeen artikelen vermeld
156DocType: Asset RepairError DescriptionFoutbeschrijving
157DocType: Payment ReconciliationReconcileAfletteren
158apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30GroceryKruidenierswinkel
159DocType: Quality Inspection ReadingReading 1Meting 1
160apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension Fundspensioenfondsen
161apps/erpnext/erpnext/assets/doctype/asset/asset.py +91Next Depreciation Date cannot be before Purchase DateVolgende afschrijvingen datum kan niet vóór Aankoopdatum
162DocType: CropPerennialeeuwigdurend
163DocType: ConsultationConsultation DateRaadplegingsdatum
164apps/erpnext/erpnext/hub_node/page/hub/hub.js +131Product listing and discovery for ERPNext usersProductvermelding en ontdekking voor ERPNext-gebruikers
165DocType: SMS CenterAll Sales PersonAlle Sales Person
166DocType: 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.
167apps/erpnext/erpnext/accounts/page/pos/pos.js +1743Not items foundNiet artikelen gevonden
168apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183Salary Structure MissingSalarisstructuur Missing
169DocType: LeadPerson NamePersoon Naam
170DocType: Sales Invoice ItemSales Invoice ItemVerkoopfactuur Artikel
171DocType: AccountCreditKrediet
172DocType: POS ProfileWrite Off Cost CenterAfschrijvingen kostenplaats
173apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"bijvoorbeeld "Primary School" of "University"
174apps/erpnext/erpnext/config/stock.py +28Stock ReportsStock Reports
175DocType: WarehouseWarehouse DetailMagazijn Detail
176apps/erpnext/erpnext/selling/doctype/customer/customer.py +193Credit limit has been crossed for customer {0} {1}/{2}Kredietlimiet is overschreden voor de klant {0} {1} / {2}
177apps/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.
178apps/erpnext/erpnext/stock/doctype/item/item.py +258"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
179DocType: Delivery TripDeparture TimeVertrektijd
180DocType: Vehicle ServiceBrake Oilremolie
181DocType: Tax RuleTax TypeBelasting Type
182apps/erpnext/erpnext/controllers/taxes_and_totals.py +568Taxable AmountBelastbaar bedrag
183apps/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}
184DocType: BOMItem Image (if not slideshow)Artikel Afbeelding (indien niet diashow)
185DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Uurtarief / 60) * Werkelijk Gepresteerde Tijd
186apps/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
187apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +964Select BOMSelect BOM
188DocType: SMS LogSMS LogSMS Log
189apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKosten van geleverde zaken
190apps/erpnext/erpnext/config/hr.py +127Manage advance amount given to the EmployeeBeheer vooraf bedrag gegeven aan de werknemer
191apps/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
192DocType: Student LogStudent Logstudent Log
193DocType: Quality InspectionGet Specification DetailsGet Specificatie Details
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 +191OpeningOpening
197apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +30From {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 +366Please 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 +259Item {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 +256Available 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
228apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68ConsumableVerbruiksartikelen
229DocType: StudentB-B-
230DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaTrek Material Verzoek van het type Productie op basis van bovenstaande criteria
231apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +100Successfully 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 +952Production 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 +230Annual 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 +380{0} {1} is frozen{0} {1} is bevroren
243apps/erpnext/erpnext/setup/doctype/company/company.py +136Please 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 +103Select Target WarehouseSelecteer Target Warehouse
246apps/erpnext/erpnext/stock/doctype/batch/batch.js +103Select Target WarehouseSelecteer Target Warehouse
247apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailVul Preferred Contact E-mail
248DocType: Journal EntryContra EntryContra Entry
249DocType: Journal Entry AccountCredit in Company CurrencyCredit Company in Valuta
250DocType: Lab Test UOMLab Test UOMLab Test UOM
251DocType: Delivery NoteInstallation StatusInstallatie Status
252apps/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}
253apps/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}
254DocType: Request for QuotationRFQ-RFQ-
255DocType: ItemSupply Raw Materials for PurchaseSupply Grondstoffen voor Aankoop
256DocType: Agriculture Analysis CriteriaFertilizerKunstmest
257apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +150At least one mode of payment is required for POS invoice.Ten minste één wijze van betaling is vereist voor POS factuur.
258DocType: Products SettingsShow Products as a ListProducten weergeven als een lijst
259apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +512Item {0} is not active or end of life has been reachedARtikel {0} is niet actief of heeft einde levensduur bereikt
260DocType: Student Admission ProgramMinimum AgeMinimum leeftijd
261apps/erpnext/erpnext/utilities/user_progress.py +187Example: Basic MathematicsVoorbeeld: Basiswiskunde
262apps/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
263apps/erpnext/erpnext/config/hr.py +223Settings for HR ModuleInstellingen voor HR Module
264DocType: SMS CenterSMS CenterSMS Center
265DocType: Sales InvoiceChange AmountChange Bedrag
266DocType: BOM Update ToolNew BOMNieuwe Eenheid
267apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSToon alleen POS
268DocType: DriverDriving License CategoriesRijbewijscategorieën
269apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118Please enter Delivery DateVul de Leveringsdatum in
270DocType: Depreciation ScheduleMake Depreciation EntryMaak Afschrijvingen Entry
271DocType: Appraisal Template GoalKRAKRA
272DocType: LeadRequest TypeAanvraag type
273apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make Employeemaak Employee
274apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingUitzenden
275apps/erpnext/erpnext/config/accounts.py +313Setup mode of POS (Online / Offline)Setup-modus van POS (online / offline)
276apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191ExecutionUitvoering
277apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Details van de uitgevoerde handelingen.
278DocType: Asset Maintenance LogMaintenance StatusOnderhoud Status
279apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsLidmaatschap details
280apps/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}
281apps/erpnext/erpnext/config/selling.py +52Items and PricingArtikelen en prijzen
282apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Totaal aantal uren: {0}
283apps/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
284DocType: Drug PrescriptionIntervalInterval
285DocType: Grant ApplicationIndividualIndividueel
286DocType: Academic TermAcademics UserAcademici Gebruiker
287DocType: Cheque Print TemplateAmount In FigureBedrag In figuur
288DocType: Employee Loan ApplicationLoan InfoLoan Info
289apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan voor onderhoud bezoeken.
290DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodLeverancier Scorecard Periode
291DocType: POS ProfileCustomer GroupsDoelgroepen
292apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsJaarrekening
293DocType: GuardianStudentsleerlingen
294apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Regels voor de toepassing van prijzen en kortingen .
295DocType: Physician ScheduleTime SlotsTime Slots
296apps/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
297apps/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}
298DocType: Pricing RuleDiscount on Price List Rate (%)Korting op de prijslijst Rate (%)
299apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateArtikel sjabloon
300apps/erpnext/erpnext/healthcare/setup.py +215BiochemistryBiochemie
301DocType: Offer LetterSelect Terms and ConditionsSelect Voorwaarden
302apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70Out Valueout Value
303DocType: Production Planning ToolSales OrdersVerkooporders
304DocType: Purchase Taxes and ChargesValuationWaardering
305apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +380Set as DefaultInstellen als standaard
306Purchase Order TrendsInkooporder Trends
307apps/erpnext/erpnext/utilities/user_progress.py +75Go to CustomersGa naar klanten
308apps/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
309apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Toewijzen verloven voor het gehele jaar.
310DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
311apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +258Insufficient Stockonvoldoende Stock
312DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingUitschakelen Capacity Planning en Time Tracking
313DocType: Email DigestNew Sales OrdersNieuwe Verkooporders
314DocType: Bank GuaranteeBank AccountBankrekening
315DocType: Leave TypeAllow Negative BalanceLaat negatief saldo
316apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'U kunt projecttype &#39;extern&#39; niet verwijderen
317DocType: EmployeeCreate UserGebruiker aanmaken
318DocType: Selling SettingsDefault TerritoryStandaard Regio
319apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53Televisiontelevisie
320DocType: Production Order OperationUpdated via 'Time Log'Bijgewerkt via 'Time Log'
321apps/erpnext/erpnext/controllers/taxes_and_totals.py +428Advance amount cannot be greater than {0} {1}Advance bedrag kan niet groter zijn dan {0} {1}
322DocType: Naming SeriesSeries List for this TransactionReeks voor deze transactie
323DocType: CompanyEnable Perpetual InventoryPerpetual Inventory inschakelen
324DocType: CompanyDefault Payroll Payable AccountDefault Payroll Payable Account
325apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupPas E-Group
326DocType: Sales InvoiceIs Opening EntryWordt Opening Entry
327DocType: 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.
328DocType: Customer GroupMention if non-standard receivable account applicableVermeld als niet-standaard te ontvangen houdend met de toepasselijke
329DocType: Course ScheduleInstructor Nameinstructeur Naam
330DocType: Supplier ScorecardCriteria SetupCriteria Setup
331apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199For Warehouse is required before SubmitVoor Magazijn is vereist voor het Indienen
332apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnOntvangen op
333DocType: Sales PartnerResellerReseller
334DocType: Codification TableMedical CodeMedisch code
335DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Indien aangevinkt, zullen ook niet-voorraad artikelen op het materiaal aanvragen.
336apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyVul Bedrijf in
337DocType: Delivery Note ItemAgainst Sales Invoice ItemTegen Sales Invoice Item
338DocType: Agriculture Analysis CriteriaLinked DoctypeGekoppeld Doctype
339Production Orders in ProgressProductieorders in behandeling
340apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingDe netto kasstroom uit financieringsactiviteiten
341apps/erpnext/erpnext/accounts/page/pos/pos.js +2333LocalStorage is full , did not saveLocalStorage vol is, niet te redden
342DocType: LeadAddress & ContactAdres &amp; Contact
343DocType: Leave AllocationAdd unused leaves from previous allocationsVoeg ongebruikte bladeren van de vorige toewijzingen
344DocType: Sales PartnerPartner websitepartner website
345DocType: Restaurant Order EntryAdd ItemItem toevoegen
346DocType: Lab TestCustom ResultAangepast resultaat
347DocType: Delivery StopContact NameContact Naam
348DocType: Course Assessment CriteriaCourse Assessment CriteriaCursus Beoordelingscriteria
349DocType: POS Customer GroupPOS Customer GroupPOS Customer Group
350DocType: Land UnitLand Unit describing various land assetsLandeenheid beschrijft verschillende terreinen
351DocType: Cheque Print TemplateLine spacing for amount in wordsRegelafstand voor het bedrag in woorden
352DocType: VehicleAdditional DetailsOverige gegevens
353apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11Assessment Plan: Evaluatieplan:
354apps/erpnext/erpnext/templates/generators/bom.html +85No description givenGeen beschrijving gegeven
355apps/erpnext/erpnext/config/buying.py +13Request for purchase.Inkoopaanvraag
356DocType: Lab TestSubmitted DateDatum indienen
357apps/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
358DocType: Payment TermCredit MonthsKredietmaanden
359apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409Net Pay cannot be less than 0Nettoloon kan niet lager zijn dan 0
360apps/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
361apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationAlleen de geselecteerde Verlof Goedkeurder kan deze verlofaanvraag indienen
362apps/erpnext/erpnext/hr/doctype/employee/employee.py +121Relieving Date must be greater than Date of JoiningOntslagdatum moet groter zijn dan datum van indiensttreding
363apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238Leaves per YearVerlaat per jaar
364apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128Row {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.
365apps/erpnext/erpnext/stock/utils.py +216Warehouse {0} does not belong to company {1}Magazijn {0} behoort niet tot bedrijf {1}
366DocType: Email DigestProfit & LossVerlies
367apps/erpnext/erpnext/utilities/user_progress.py +144Litreliter
368DocType: TaskTotal Costing Amount (via Time Sheet)Totaal bedrag Costing (via Urenregistratie)
369apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69Please setup Students under Student GroupsStel de studenten onder Student Groups in
370DocType: Item Website SpecificationItem Website SpecificationArtikel Website Specificatie
371apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +509Leave BlockedVerlof Geblokkeerd
372apps/erpnext/erpnext/stock/doctype/item/item.py +709Item {0} has reached its end of life on {1}Artikel {0} heeft het einde van zijn levensduur bereikt op {1}
373apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99Bank EntriesBank Gegevens
374DocType: CropAnnualjaar-
375DocType: Stock Reconciliation ItemStock Reconciliation ItemVoorraad Afletteren Artikel
376DocType: Stock EntrySales Invoice NoVerkoopfactuur nr.
377DocType: Material Request ItemMin Order QtyMinimum Aantal
378DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Creation Tool Course
379DocType: LeadDo Not ContactNeem geen contact op
380apps/erpnext/erpnext/utilities/user_progress.py +207People who teach at your organisationMensen die lesgeven op uw organisatie
381apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135Software DeveloperSoftware Ontwikkelaar
382DocType: ItemMinimum Order QtyMinimum bestel aantal
383DocType: Pricing RuleSupplier TypeLeverancier Type
384DocType: Course Scheduling ToolCourse Start DateCursus Startdatum
385Student Batch-Wise AttendanceStudent Batch-Wise Attendance
386DocType: POS ProfileAllow user to edit RateZodat de gebruiker te bewerken Rate
387DocType: ItemPublish in HubPubliceren in Hub
388DocType: Student AdmissionStudent Admissionstudent Toelating
389TerretoryRegio
390apps/erpnext/erpnext/stock/doctype/item/item.py +729Item {0} is cancelledArtikel {0} is geannuleerd
391apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +952Material RequestMateriaal Aanvraag
392DocType: Bank ReconciliationUpdate Clearance DateWerk Clearance Datum bij
393DocType: ItemPurchase DetailsInkoop Details
394apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +387Item {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}
395DocType: Salary SlipTotal Principal AmountTotaal hoofdbedrag
396DocType: Student GuardianRelationRelatie
397DocType: Student GuardianMotherMoeder
398DocType: Restaurant ReservationReservation End TimeEindtijd van reservering
399DocType: CropBiennialtweejarig
400apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Bevestigde orders van klanten.
401DocType: Purchase Receipt ItemRejected QuantityAfgewezen Aantal
402apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdBetalingsverzoek {0} gemaakt
403apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +72Open OrdersOpenstaande bestellingen
404apps/erpnext/erpnext/healthcare/setup.py +255Low SensitivityLage gevoeligheid
405DocType: Notification ControlNotification ControlNotificatie Beheer
406apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingBevestig alstublieft nadat u uw opleiding hebt voltooid
407DocType: LeadSuggestionsSuggesties
408DocType: 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.
409DocType: Payment TermPayment Term NameBetalingstermijn
410DocType: Healthcare SettingsCreate documents for sample collectionMaak documenten voor het verzamelen van samples
411apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +274Payment against {0} {1} cannot be greater than Outstanding Amount {2}Betaling tegen {0} {1} kan niet groter zijn dan openstaande bedrag te zijn {2}
412DocType: SupplierAddress HTMLAdres HTML
413DocType: LeadMobile No.Mobiel nummer
414DocType: Maintenance ScheduleGenerate ScheduleGenereer Plan
415DocType: Purchase Invoice ItemExpense HeadKosten Hoofd
416apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163Please select Charge Type firstSelecteer eerst een Charge Type
417DocType: 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.
418DocType: Student Group StudentStudent Group StudentStudent Group Student
419apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Latestlaatst
420DocType: Asset Maintenance Task2 Yearly2 Jaarlijks
421DocType: Education SettingsEducation SettingsOnderwijsinstellingen
422DocType: Vehicle ServiceInspectionInspectie
423DocType: Supplier Scorecard Scoring StandingMax GradeMax Grade
424DocType: Email DigestNew QuotationsNieuwe Offertes
425DocType: 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
426DocType: 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
427DocType: Tax RuleShipping Countyverzending County
428apps/erpnext/erpnext/config/desktop.py +167LearnLeren
429DocType: AssetNext Depreciation DateVolgende Afschrijvingen Date
430apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeActiviteitskosten per werknemer
431DocType: Accounts SettingsSettings for AccountsInstellingen voor accounts
432apps/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}
433apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Beheer Sales Person Boom .
434DocType: Job ApplicantCover LetterVoorblad
435apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearUitstekende Cheques en Deposito&#39;s te ontruimen
436DocType: ItemSynced With HubGesynchroniseerd met Hub
437DocType: DriverFleet ManagerFleet Manager
438apps/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}
439apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59Wrong PasswordVerkeerd Wachtwoord
440DocType: ItemVariant OfVariant van
441apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387Completed Qty can not be greater than 'Qty to Manufacture'Voltooid aantal mag niet groter zijn dan 'Aantal te produceren'
442DocType: Period Closing VoucherClosing Account HeadSluiten Account Hoofd
443DocType: EmployeeExternal Work HistoryExterne Werk Geschiedenis
444DocType: PhysicianTime per AppointmentTijd per afspraak
445apps/erpnext/erpnext/projects/doctype/task/task.py +110Circular Reference ErrorKringverwijzing Error
446DocType: Appointment TypeIs InpatientIs een patiënt
447apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 Naam
448DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.In woorden (Export) wordt zichtbaar zodra u de vrachtbrief opslaat.
449DocType: Cheque Print TemplateDistance from left edgeAfstand van linkerrand
450apps/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})
451DocType: LeadIndustryIndustrie
452DocType: EmployeeJob ProfileFunctieprofiel
453DocType: BOM ItemRate & AmountTarief en Bedrag
454apps/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
455DocType: Stock SettingsNotify by Email on creation of automatic Material RequestNotificeer per e-mail bij automatisch aanmaken van Materiaal Aanvraag
456apps/erpnext/erpnext/healthcare/setup.py +259ResistantResistant
457apps/erpnext/erpnext/config/desktop.py +309ConsultationtConsultationt
458DocType: Journal EntryMulti CurrencyValuta
459DocType: Opening Invoice Creation ToolInvoice TypeFactuur Type
460apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +933Delivery NoteVrachtbrief
461DocType: ConsultationEncounter ImpressionEncounter Impression
462apps/erpnext/erpnext/config/learn.py +82Setting up TaxesHet opzetten van Belastingen
463apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134Cost of Sold AssetKosten van Verkochte Asset
464DocType: VolunteerMorningOchtend
465apps/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.
466DocType: Program Enrollment ToolNew Student BatchNieuwe studentenbatch
467apps/erpnext/erpnext/stock/doctype/item/item.py +464{0} entered twice in Item Tax{0} twee keer opgenomen in Artikel BTW
468apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113Summary for this week and pending activitiesSamenvatting voor deze week en in afwachting van activiteiten
469DocType: Student ApplicantAdmittedtoegelaten
470DocType: WorkstationRent CostHuurkosten
471apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationBedrag na afschrijvingen
472apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsAankomende Gebeurtenissen
473apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesVariant Attributen
474apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearSelecteer maand en jaar
475DocType: EmployeeCompany EmailBedrijf e-mail
476DocType: GL EntryDebit Amount in Account CurrencyDebet Bedrag in account Valuta
477DocType: Supplier ScorecardScoring StandingsScoring Standings
478apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueBestellingswaarde
479apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueBestellingswaarde
480apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Cash-transacties tegen de partij of voor interne overplaatsing
481DocType: Shipping RuleValid for CountriesGeldig voor Landen
482apps/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
483DocType: Grant ApplicationGrant ApplicationSubsidieaanvraag
484apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredTotaal Bestel Beschouwd
485apps/erpnext/erpnext/config/hr.py +243Employee designation (e.g. CEO, Director etc.).Werknemer aanduiding ( bijv. CEO , directeur enz. ) .
486DocType: 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.
487DocType: Course Scheduling ToolCourse Scheduling ToolCourse Scheduling Tool
488apps/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}
489apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255[Urgent] Error while creating recurring %s for %s[Urgent] Fout bij het maken van terugkerende% s voor% s
490DocType: Land UnitLInked AnalysisGeïntegreerde analyse
491DocType: Item TaxTax RateBelastingtarief
492apps/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}
493apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919Select ItemSelecteer Item
494apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Invoice {0} is already submittedInkoopfactuur {0} is al ingediend
495apps/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}
496apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupConverteren naar non-Group
497DocType: C-Form Invoice DetailInvoice DateFactuurdatum
498DocType: GL EntryDebit AmountDebet Bedrag
499apps/erpnext/erpnext/accounts/party.py +251There can only be 1 Account per Company in {0} {1}Er kan slechts 1 account per Bedrijf in zijn {0} {1}
500apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426Please see attachmentZie bijlage
501DocType: Purchase Order% Received% Ontvangen
502apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsMaak Student Groepen
503DocType: VolunteerWeekendsweekends
504apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountCredit Note Bedrag
505DocType: Setup Progress ActionAction DocumentActie Document
506DocType: Chapter MemberWebsite URLWebsite URL
507Finished GoodsGereed Product
508DocType: Delivery NoteInstructionsInstructies
509DocType: Quality InspectionInspected ByGeïnspecteerd door
510DocType: Asset Maintenance LogMaintenance TypeOnderhoud Type
511apps/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}
512apps/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}
513apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
514apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsItems toevoegen
515DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterArtikel Kwaliteitsinspectie Parameter
516DocType: Leave ApplicationLeave Approver NameVerlaat Goedkeurder Naam
517DocType: Depreciation ScheduleSchedule DatePlan datum
518apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsDe winst, aftrekposten en andere looncomponenten
519DocType: Packed ItemPacked ItemLevering Opmerking Verpakking Item
520apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Standaardinstellingen voor Inkooptransacties .
521apps/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}
522apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students FromVerplicht veld - Ontvang studenten van
523DocType: Program EnrollmentEnrolled coursesIngeschreven cursussen
524DocType: Currency ExchangeCurrency ExchangeWisselkoersen
525DocType: Opening Invoice Creation Tool ItemItem NameArtikelnaam
526DocType: Authorization RuleApproving User (above authorized value)Goedkeuren gebruiker (boven de toegestane waarde)
527DocType: Email DigestCredit BalanceBatig saldo
528DocType: EmployeeWidowedWeduwe
529DocType: Request for QuotationRequest for QuotationOfferte
530DocType: Healthcare SettingsRequire Lab Test ApprovalVereist laboratoriumtest goedkeuring
531DocType: Salary Slip TimesheetWorking HoursWerkuren
532apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10Total OutstandingTotaal uitstekend
533DocType: Naming SeriesChange the starting / current sequence number of an existing series.Wijzig het start-/ huidige volgnummer van een bestaande serie.
534DocType: Dosage StrengthStrengthKracht
535apps/erpnext/erpnext/accounts/page/pos/pos.js +1524Create a new CustomerMaak een nieuwe klant
536apps/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.
537apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersMaak Bestellingen
538Purchase RegisterInkoop Register
539DocType: Scheduling ToolRecheduleRechedule
540DocType: Landed Cost ItemApplicable ChargesToepasselijke kosten
541DocType: WorkstationConsumable CostVerbruiksartikel kostprijs
542apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) moet rol hebben 'Verlof Goedkeurder' hebben
543DocType: Purchase ReceiptVehicle DateVoertuiggegegevns
544DocType: Student LogMedicalmedisch
545apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingReden voor het verliezen
546apps/erpnext/erpnext/accounts/doctype/account/account.js +52Update Account NumberAccountnummer bijwerken
547apps/erpnext/erpnext/crm/doctype/lead/lead.py +42Lead Owner cannot be same as the LeadLead eigenaar kan niet hetzelfde zijn als de lead zijn
548apps/erpnext/erpnext/accounts/utils.py +356Allocated amount can not greater than unadjusted amountToegekende bedrag kan niet hoger zijn dan niet-gecorrigeerde bedrag
549DocType: AnnouncementReceiverOntvanger
550apps/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}
551apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesKansen
552DocType: Lab Test TemplateSingleEnkele
553DocType: Salary SlipTotal Loan RepaymentTotaal aflossing van de lening
554DocType: AccountCost of Goods SoldKostprijs verkochte goederen
555DocType: SubscriptionYearlyJaarlijks
556apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterVul kostenplaats in
557DocType: Drug PrescriptionDosageDosering
558DocType: Journal Entry AccountSales OrderVerkooporder
559apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Avg. Selling RateGem. Verkoopkoers
560DocType: Assessment PlanExaminer NameExaminator Naam
561DocType: Lab Test TemplateNo ResultGeen resultaat
562DocType: Purchase Invoice ItemQuantity and RateHoeveelheid en Tarief
563DocType: Delivery Note% Installed% Geïnstalleerd
564apps/erpnext/erpnext/utilities/user_progress.py +227Classrooms/ Laboratories etc where lectures can be scheduled.Klaslokalen / Laboratories etc, waar lezingen kunnen worden gepland.
565apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstVul aub eerst de naam van het bedrijf in
566DocType: Purchase InvoiceSupplier NameLeverancier Naam
567apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLees de ERPNext Manual
568DocType: AccountIs GroupIs Group
569DocType: Email DigestPending Purchase OrdersIn afwachting van Bestellingen
570DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatisch instellen serienummers op basis van FIFO
571DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessControleer Leverancier Factuurnummer Uniqueness
572apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsPrimaire adresgegevens
573DocType: Vehicle ServiceOil ChangeOlie vervanging
574DocType: Asset Maintenance LogAsset Maintenance LogAsset-onderhoudslogboek
575apps/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'
576DocType: ChapterNon ProfitNon-Profit
577DocType: Production OrderNot StartedNiet gestart
578DocType: LeadChannel PartnerChannel Partner
579DocType: AccountOld ParentOude Parent
580apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic YearVerplicht veld - Academiejaar
581apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic YearVerplicht veld - Academiejaar
582apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209{0} {1} is not associated with {2} {3}{0} {1} is niet gekoppeld aan {2} {3}
583DocType: 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.
584apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182Please set default payable account for the company {0}Stel alsjeblieft de standaard betaalbare rekening voor het bedrijf in {0}
585DocType: Setup Progress ActionMin Doc CountMin Doc Count
586apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Algemene instellingen voor alle productieprocessen.
587DocType: Accounts SettingsAccounts Frozen UptoRekeningen bevroren tot
588DocType: SMS LogSent OnVerzonden op
589apps/erpnext/erpnext/stock/doctype/item/item.py +671Attribute {0} selected multiple times in Attributes TableKenmerk {0} meerdere keren geselecteerd in Attributes Tabel
590DocType: HR SettingsEmployee record is created using selected field. Werknemer regel wordt gemaakt met behulp van geselecteerd veld.
591DocType: Sales OrderNot ApplicableNiet van toepassing
592apps/erpnext/erpnext/config/hr.py +70Holiday master.Vakantie meester .
593apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +77Opening Invoice ItemFactuuritem openen
594DocType: Request for Quotation ItemRequired DateBenodigd op datum
595DocType: Delivery NoteBilling AddressFactuuradres
596DocType: BOMCostingCosting
597DocType: Tax RuleBilling CountyBilling County
598DocType: 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
599DocType: Request for QuotationMessage for SupplierBoodschap voor Supplier
600DocType: DriverDRIVER-.#####BESTUURDER-.#####
601apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyTotaal Aantal
602apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
603apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
604DocType: ItemShow in Website (Variant)Show in Website (Variant)
605DocType: EmployeeHealth ConcernsGezondheidszorgen
606DocType: Payroll EntrySelect Payroll PeriodSelecteer Payroll Periode
607DocType: Purchase InvoiceUnpaidOnbetaald
608apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleGereserveerd voor verkoop
609apps/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
610DocType: Packing SlipFrom Package No.Van Pakket No
611DocType: Item AttributeTo RangeOm Bereik
612apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsEffecten en Deposito's
613apps/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
614apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryTotaal bladeren toegewezen is verplicht
615DocType: PatientAB PositiveAB Positief
616DocType: Job OpeningDescription of a Job OpeningOmschrijving van een Vacature
617apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Pending activities for todayAfwachting van activiteiten voor vandaag
618apps/erpnext/erpnext/config/hr.py +24Attendance record.Aanwezigheid record.
619DocType: Salary StructureSalary Component for timesheet based payroll.Salaris Component voor rooster gebaseerde payroll.
620DocType: Sales Order ItemUsed for Production PlanGebruikt voor Productie Plan
621DocType: Employee LoanTotal PaymentTotale betaling
622DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (in minuten)
623apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +129{0} {1} is cancelled so the action cannot be completed{0} {1} is geannuleerd dus de actie kan niet voltooid worden
624DocType: CustomerBuyer of Goods and Services.Koper van goederen en diensten.
625DocType: Journal EntryAccounts PayableCrediteuren
626DocType: PatientAllergiesallergieën
627apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30The selected BOMs are not for the same itemDe geselecteerde stuklijsten zijn niet voor hetzelfde item
628DocType: Supplier Scorecard StandingNotify OtherMeld andere aan
629DocType: Vital SignsBlood Pressure (systolic)Bloeddruk (systolisch)
630DocType: Pricing RuleValid UptoGeldig Tot
631DocType: Training EventWorkshopwerkplaats
632DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersWaarschuwing Aankooporders
633apps/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 .
634apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to BuildGenoeg Parts te bouwen
635DocType: POS Profile UserPOS Profile UserPOS-profielgebruiker
636apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeDirecte Inkomsten
637DocType: Patient AppointmentDate TImeDatum Tijd
638apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +41Can not filter based on Account, if grouped by AccountKan niet filteren op basis van Rekening, indien gegroepeerd op Rekening
639apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130Administrative OfficerBoekhouder
640apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesOpzetten van bedrijf en belastingen
641apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseSelecteer de cursus
642apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseSelecteer de cursus
643DocType: Codification TableCodification TableCodificatie Tabel
644DocType: Timesheet DetailHrshrs
645apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +350Please select CompanySelecteer Company
646DocType: Stock Entry DetailDifference AccountVerschillenrekening
647DocType: Purchase InvoiceSupplier GSTINLeverancier GSTIN
648apps/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.
649apps/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.
650DocType: Production OrderAdditional Operating CostAdditionele Operationele Kosten
651DocType: Lab Test TemplateLab RoutineLab Routine
652apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20CosmeticsCosmetica
653apps/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
654apps/erpnext/erpnext/stock/doctype/item/item.py +526To merge, following properties must be same for both itemsOm samen te voegen, moeten de volgende eigenschappen hetzelfde zijn voor beide artikelen
655DocType: Shipping RuleNet WeightNetto Gewicht
656DocType: EmployeeEmergency PhoneNoodgeval Telefoonnummer
657apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKopen
658Serial No Warranty ExpirySerienummer Garantie Afloop
659DocType: Sales InvoiceOffline POS NameOffline POS Naam
660apps/erpnext/erpnext/utilities/user_progress.py +177Student ApplicationStudentenaanvraag
661apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Gelieve te definiëren cijfer voor drempel 0%
662apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Gelieve te definiëren cijfer voor drempel 0%
663DocType: Sales OrderTo DeliverBezorgen
664DocType: Purchase Invoice ItemItemArtikel
665apps/erpnext/erpnext/healthcare/setup.py +256High SensitivityHoge gevoeligheid
666apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Type vrijwilliger informatie.
667apps/erpnext/erpnext/accounts/page/pos/pos.js +2513Serial no item cannot be a fractionSerial geen item kan niet een fractie te zijn
668DocType: Journal EntryDifference (Dr - Cr)Verschil (Db - Cr)
669DocType: AccountProfit and LossWinst en Verlies
670DocType: PatientRisk FactorsRisicofactoren
671DocType: PatientOccupational Hazards and Environmental FactorsBeroepsgevaren en milieufactoren
672DocType: Vital SignsRespiratory rateAdemhalingsfrequentie
673apps/erpnext/erpnext/config/stock.py +330Managing SubcontractingManaging Subcontracting
674DocType: Vital SignsBody TemperatureLichaamstemperatuur
675DocType: ProjectProject will be accessible on the website to these usersProject zal toegankelijk op de website van deze gebruikers
676DocType: Detected DiseaseDiseaseZiekte
677apps/erpnext/erpnext/config/projects.py +24Define Project type.Definieer projecttype.
678DocType: Supplier ScorecardWeighting FunctionGewicht Functie
679DocType: PhysicianOP Consulting ChargeOP Consulting Charge
680apps/erpnext/erpnext/utilities/user_progress.py +25Setup your Setup uw
681DocType: QuotationRate at which Price list currency is converted to company's base currencyKoers waarmee Prijslijst valuta wordt omgerekend naar de basis bedrijfsvaluta
682apps/erpnext/erpnext/setup/doctype/company/company.py +69Account {0} does not belong to company: {1}Rekening {0} behoort niet tot bedrijf: {1}
683apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companyAfkorting al gebruikt voor een ander bedrijf
684DocType: Selling SettingsDefault Customer GroupStandaard Klant Groep
685DocType: Asset RepairARLOG-ARLOG-
686DocType: 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
687DocType: BOMOperating CostOperationele kosten
688DocType: CropProduced ItemsGeproduceerde items
689DocType: Sales Order ItemGross ProfitBruto Winst
690apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Toename kan niet worden 0
691DocType: Production Planning ToolMaterial RequirementMaterial Requirement
692DocType: CompanyDelete Company TransactionsVerwijder Company Transactions
693apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Reference No and Reference Date is mandatory for Bank transactionReferentienummer en Reference Data is verplicht voor Bank transactie
694DocType: Purchase ReceiptAdd / Edit Taxes and ChargesToevoegen / Bewerken Belastingen en Heffingen
695DocType: Payment Entry ReferenceSupplier Invoice NoFactuurnr. Leverancier
696DocType: TerritoryFor referenceTer referentie
697DocType: Healthcare SettingsAppointment ConfirmationAfspraak bevestiging
698apps/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
699apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +253Closing (Cr)Sluiten (Cr)
700apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1HelloHallo
701apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +110Move ItemItem verplaatsen
702DocType: Serial NoWarranty Period (Days)Garantieperiode (dagen)
703DocType: Installation Note ItemInstallation Note ItemInstallatie Opmerking Item
704DocType: Production Plan ItemPending QtyIn afwachting Aantal
705DocType: BudgetIgnoreNegeren
706apps/erpnext/erpnext/accounts/party.py +384{0} {1} is not active{0} {1} is niet actief
707apps/erpnext/erpnext/config/accounts.py +272Setup cheque dimensions for printingSetup check afmetingen voor afdrukken
708DocType: Salary SlipSalary Slip TimesheetLoonstrook Timesheet
709apps/erpnext/erpnext/controllers/buying_controller.py +160Supplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverancier Magazijn verplicht voor uitbesteedde Ontvangstbewijs
710DocType: Pricing RuleValid FromGeldig van
711DocType: Sales InvoiceTotal CommissionTotaal Commissie
712DocType: Pricing RuleSales PartnerVerkoop Partner
713apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Alle leveranciers scorecards.
714DocType: Buying SettingsPurchase Receipt RequiredOntvangstbevestiging Verplicht
715apps/erpnext/erpnext/stock/doctype/item/item.py +144Valuation Rate is mandatory if Opening Stock enteredValuation Rate is verplicht als Opening Stock ingevoerd
716apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableGeen records gevonden in de factuur tabel
717apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstSelecteer Company en Party Type eerste
718apps/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
719apps/erpnext/erpnext/config/accounts.py +293Financial / accounting year.Financiële / boekjaar .
720apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesGeaccumuleerde waarden
721apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedSorry , serienummers kunnen niet worden samengevoegd
722apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileTerritory is verplicht in POS Profiel
723DocType: SupplierPrevent RFQsVoorkom RFQs
724apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderMaak verkooporder
725apps/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}
726DocType: Project TaskProject TaskProject Task
727Lead IdLead Id
728DocType: C-Form Invoice DetailGrand TotalAlgemeen totaal
729DocType: Assessment PlanCoursecursus
730DocType: TimesheetPaysliploonstrook
731apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartItem winkelwagen
732apps/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
733DocType: IssueResolutionOplossing
734DocType: C-FormIVIV
735apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Geleverd: {0}
736DocType: Expense ClaimPayable AccountVerschuldigd Account
737DocType: Payment EntryType of PaymentType van Betaling
738DocType: Sales OrderBilling and Delivery StatusFactuur- en leverstatus
739DocType: Job ApplicantResume AttachmentResume Attachment
740apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersTerugkerende klanten
741DocType: Leave Control PanelAllocateToewijzen
742apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantMaak een variant
743DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolOpening factuur creatie tool
744apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +851Sales ReturnTerugkerende verkoop
745apps/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
746Total Stock SummaryTotale voorraadoverzicht
747DocType: AnnouncementPosted ByGepost door
748DocType: ItemDelivered by Supplier (Drop Ship)Geleverd door Leverancier (Drop Ship)
749DocType: Healthcare SettingsConfirmation MessageBevestigingsbericht
750apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database van potentiële klanten.
751DocType: Authorization RuleCustomer or ItemKlant of Item
752apps/erpnext/erpnext/config/selling.py +28Customer database.Klantenbestand.
753DocType: QuotationQuotation ToOfferte Voor
754DocType: LeadMiddle IncomeModaal Inkomen
755apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225Opening (Cr)Opening ( Cr )
756apps/erpnext/erpnext/stock/doctype/item/item.py +835Default 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.
757apps/erpnext/erpnext/accounts/utils.py +354Allocated amount can not be negativeToegekende bedrag kan niet negatief zijn
758apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyStel het bedrijf alstublieft in
759apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyStel het bedrijf alstublieft in
760DocType: Purchase Order ItemBilled AmtGefactureerd Bedr
761DocType: Training Result EmployeeTraining Result EmployeeTraining Resultaat Werknemer
762DocType: WarehouseA logical Warehouse against which stock entries are made.Een logisch Magazijn waartegen voorraadboekingen worden gemaakt.
763DocType: Repayment SchedulePrincipal Amounthoofdsom
764DocType: Employee Loan ApplicationTotal Payable InterestTotaal verschuldigde rente
765apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +60Total Outstanding: {0}Totaal Uitstaande: {0}
766DocType: Sales Invoice TimesheetSales Invoice TimesheetSales Invoice Timesheet
767apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116Reference No & Reference Date is required for {0}Referentienummer en referentiedatum nodig is voor {0}
768DocType: Payroll EntrySelect Payment Account to make Bank EntrySelecteer Betaalrekening aan Bank Entry maken
769apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollMaak Employee records bladeren, declaraties en salarisadministratie beheren
770DocType: Restaurant ReservationRestaurant ReservationRestaurant reservering
771DocType: Land UnitLand Unit NameLand Eenheid Naam
772apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190Proposal WritingVoorstel Schrijven
773DocType: Payment Entry DeductionPayment Entry DeductionBetaling Entry Aftrek
774apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upAfsluiten
775apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35Notify Customers via EmailBreng klanten op de hoogte via e-mail
776apps/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
777DocType: Employee AdvanceClaimed AmountGeclaimd bedrag
778DocType: Production Planning ToolIf checked, raw materials for items that are sub-contracted will be included in the Material RequestsIndien aangevinkt, grondstoffen voor items die zijn uitbesteed zal worden opgenomen in de Material Verzoeken
779apps/erpnext/erpnext/config/healthcare.py +62MastersStamdata
780DocType: Assessment PlanMaximum Assessment ScoreMaximum Assessment Score
781apps/erpnext/erpnext/config/accounts.py +138Update Bank Transaction DatesUpdate Bank transactiedata
782apps/erpnext/erpnext/config/projects.py +36Time Trackingtijdregistratie
783DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLICATE VOOR TRANSPORTOR
784apps/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
785DocType: Fiscal Year CompanyFiscal Year CompanyFiscale Jaar Company
786DocType: Packing Slip ItemDN DetailDN Detail
787DocType: Training EventConferenceConferentie
788DocType: TimesheetBilledGefactureerd
789DocType: BatchBatch DescriptionBatch Beschrijving
790apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsLeergroepen creëren
791apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsLeergroepen creëren
792apps/erpnext/erpnext/accounts/utils.py +727Payment Gateway Account not created, please create one manually.Payment Gateway-account aangemaakt, dan kunt u een handmatig maken.
793DocType: Supplier ScorecardPer YearPer jaar
794apps/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
795DocType: Sales InvoiceSales Taxes and ChargesVerkoop Belasting en Toeslagen
796DocType: EmployeeOrganization Profileorganisatie Profiel
797DocType: Vital SignsHeight (In Meter)Hoogte (in meter)
798DocType: StudentSibling Detailssibling Details
799DocType: Vehicle ServiceVehicle Servicevoertuig
800apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Automatisch leidt tot de feedback verzoek op basis van de omstandigheden.
801DocType: EmployeeReason for ResignationReden voor ontslag
802apps/erpnext/erpnext/config/hr.py +152Template for performance appraisals.Sjabloon voor functioneringsgesprekken .
803DocType: Sales InvoiceCredit Note IssuedCredit Note Uitgegeven
804DocType: Project TaskWeightGewicht
805DocType: Payment ReconciliationInvoice/Journal Entry DetailsFactuur / Journal Entry Details
806apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} '{1} ' niet in het boekjaar {2}
807DocType: Buying SettingsSettings for Buying ModuleInstellingen voor het kopen van Module
808apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} niet behoort tot bedrijf {1}
809apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstVul Kwitantie eerste
810DocType: Buying SettingsSupplier Naming ByLeverancier Benaming Door
811DocType: Activity TypeDefault Costing RateStandaard Costing Rate
812DocType: Maintenance ScheduleMaintenance ScheduleOnderhoudsschema
813apps/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.
814apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNetto wijziging in Inventory
815apps/erpnext/erpnext/config/hr.py +162Employee Loan ManagementEmployee Lening Beheer
816DocType: EmployeePassport NumberPaspoortnummer
817apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Relatie met Guardian2
818apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124ManagerManager
819DocType: Payment EntryPayment From / ToBetaling van / naar
820apps/erpnext/erpnext/selling/doctype/customer/customer.py +156New 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}
821apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428Please set account in Warehouse {0}Stel een account in in Magazijn {0}
822apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Gebaseerd op' en 'Groepeer per' kunnen niet hetzelfde zijn
823DocType: Sales PersonSales Person TargetsVerkoper Doelen
824DocType: Installation NoteIN-IN-
825DocType: Production Order OperationIn minutesIn minuten
826DocType: IssueResolution DateOplossing Datum
827DocType: Lab Test TemplateCompoundsamenstelling
828DocType: Student Batch NameBatch Namebatch Naam
829DocType: Fee ValidityMax number of visitMax. Aantal bezoeken
830apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339Timesheet created:Rooster gemaakt:
831apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +913Please set default Cash or Bank account in Mode of Payment {0}Stel een standaard Kas- of Bankrekening in bij Betaalwijze {0}
832apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24EnrollInschrijven
833DocType: GST SettingsGST SettingsGST instellingen
834DocType: Selling SettingsCustomer Naming ByKlant Naming Door
835DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportZal de student zoals aanwezig in Student Maandelijkse Rapport Aanwezigheid tonen
836DocType: Depreciation ScheduleDepreciation Amountafschrijvingen Bedrag
837apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupConverteren naar Groep
838DocType: Delivery TripTOUR-.#####TOUR-.#####
839DocType: Activity CostActivity TypeActiviteit Type
840DocType: Request for QuotationFor individual supplierVoor individuele leverancier
841DocType: BOM OperationBase Hour Rate(Company Currency)Base Uur Rate (Company Munt)
842apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountAfgeleverd Bedrag
843DocType: CompanyFixed DaysVaste Dagen
844DocType: Quotation ItemItem BalanceItem Balance
845DocType: Sales InvoicePacking ListPaklijst
846apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Inkooporders voor leveranciers.
847apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingPublishing
848DocType: Activity CostProjects UserProjecten Gebruiker
849apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedVerbruikt
850apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157{0}: {1} not found in Invoice Details table{0}: {1} niet gevonden in Factuur Details tabel
851DocType: AssetAsset Owner CompanyAsset Owner Company
852DocType: CompanyRound Off Cost CenterAfronden kostenplaats
853apps/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
854DocType: Asset Maintenance LogAML-AML-
855DocType: ItemMaterial TransferMateriaal Verplaatsing
856apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Kan pad niet vinden voor
857apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Dr)Opening ( Dr )
858apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Plaatsing timestamp moet na {0} zijn
859apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsOm terugkerende documenten te maken
860GST Itemised Purchase RegisterGST Itemized Purchase Register
861DocType: Course Scheduling ToolRescheduleAfspraak verzetten
862DocType: Employee LoanTotal Interest PayableTotaal te betalen rente
863DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesVrachtkosten belastingen en toeslagen
864DocType: Production Order OperationActual Start TimeWerkelijke Starttijd
865DocType: BOM OperationOperation TimeOperatie Tijd
866apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +316FinishAfwerking
867apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412BaseBaseren
868DocType: TimesheetTotal Billed HoursTotaal gefactureerd Hours
869apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1463Write Off AmountAfschrijvingsbedrag
870DocType: Leave Block List AllowAllow UserDoor gebruiker toestaan
871DocType: Journal EntryBill NoFactuur nr
872DocType: CompanyGain/Loss Account on Asset DisposalWinst / verliesrekening op de verkoop van activa
873DocType: Vehicle LogService DetailsService Details
874DocType: SubscriptionQuarterlyKwartaal
875DocType: Lab Test TemplateGroupedgegroepeerd
876DocType: Selling SettingsDelivery Note RequiredVrachtbrief Verplicht
877DocType: Bank GuaranteeBank Guarantee NumberBankgarantie Nummer
878DocType: Bank GuaranteeBank Guarantee NumberBankgarantie Nummer
879DocType: Assessment CriteriaAssessment CriteriaBeoordelingscriteria
880DocType: BOM ItemBasic Rate (Company Currency)Basis Tarief (Bedrijfs Valuta)
881DocType: Student AttendanceStudent Attendancestudent Attendance
882DocType: Sales Invoice TimesheetTime SheetUrenregistratie
883DocType: Manufacturing SettingsBackflush Raw Materials Based OnGrondstoffen afgeboekt op basis van
884DocType: Purchase Order Item SuppliedReserve WarehouseMagazijn reserveren
885DocType: LeadLead is an OrganizationLead is een organisatie
886DocType: Guardian InterestInterestInteresseren
887apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesVoorverkoop
888DocType: Instructor LogOther DetailsAndere Details
889apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
890DocType: Lab TestTest TemplateTest sjabloon
891DocType: Restaurant Order Entry ItemServedgeserveerd
892apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Hoofdstuk informatie.
893DocType: AccountAccountsRekeningen
894DocType: VehicleOdometer Value (Last)Kilometerstand (Laatste)
895apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Templates van leveranciers scorecard criteria.
896apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109MarketingMarketing
897apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290Payment Entry is already createdBetaling Entry is al gemaakt
898DocType: Request for QuotationGet SuppliersKrijg leveranciers
899DocType: Purchase Receipt Item SuppliedCurrent StockHuidige voorraad
900apps/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}
901apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394Preview Salary SlipVoorbeschouwing loonstrook
902apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesAccount {0} is meerdere keren ingevoerd
903DocType: AccountExpenses Included In ValuationKosten inbegrepen in waardering
904apps/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
905DocType: Land UnitLongitudeLengtegraad
906Absent Student ReportStudenten afwezigheidsrapport
907DocType: CropCrop Spacing UOMGewasafstand UOM
908DocType: Email DigestNext email will be sent on:Volgende e-mail wordt verzonden op:
909DocType: Offer Letter TermOffer Letter TermAanbod Letter Term
910DocType: Supplier ScorecardPer WeekPer week
911apps/erpnext/erpnext/stock/doctype/item/item.py +639Item has variants.Item heeft varianten.
912apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentTotaal student
913apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundArtikel {0} niet gevonden
914DocType: BinStock ValueVoorraad Waarde
915apps/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.
916apps/erpnext/erpnext/accounts/doctype/account/account.py +239Company {0} does not existCompany {0} bestaat niet
917apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40{0} has fee validity till {1}{0} heeft geldigheid tot {1}
918apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57Tree TypeBoom Type
919DocType: BOM Explosion ItemQty Consumed Per UnitAantal verbruikt per eenheid
920DocType: GST AccountIGST AccountIGST-account
921DocType: Serial NoWarranty Expiry DateGarantie Vervaldatum
922DocType: Material Request ItemQuantity and WarehouseHoeveelheid en magazijn
923DocType: Hub SettingsUnregisterAfmelden
924DocType: Sales InvoiceCommission Rate (%)Commissie Rate (%)
925apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramSelecteer alsjeblieft Programma
926apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramSelecteer alsjeblieft Programma
927DocType: ProjectEstimated CostGeschatte kosten
928DocType: Purchase OrderLink to material requestsKoppeling naar materiaal aanvragen
929DocType: Hub SettingsPublishPubliceren
930apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceRuimtevaart
931DocType: Journal EntryCredit Card EntryKredietkaart invoer
932apps/erpnext/erpnext/config/accounts.py +57Company and AccountsBedrijf en Accounts
933apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68In Valuein Value
934apps/erpnext/erpnext/utilities/transaction_base.py +33Invalid Posting TimeOngeldige boekingstijd
935DocType: LeadCampaign NameCampagnenaam
936DocType: Selling SettingsClose Opportunity After DaysSluiten Opportunity Na Days
937Reservedgereserveerd
938DocType: DriverLicense DetailsLicentie details
939DocType: Purchase OrderSupply Raw MaterialsSupply Grondstoffen
940apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsVlottende Activa
941apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +104{0} is not a stock Item{0} is geen voorraad artikel
942apps/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;
943DocType: Mode of Payment AccountDefault AccountStandaardrekening
944apps/erpnext/erpnext/stock/doctype/item/item.py +262Please select Sample Retention Warehouse in Stock Settings firstSelecteer eerst Sample Retention Warehouse in Stock Settings
945DocType: Payment EntryReceived Amount (Company Currency)Ontvangen bedrag (Company Munt)
946apps/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
947apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off daySelecteer wekelijkse vrije dag
948DocType: PatientO NegativeO Negatief
949DocType: Production Order OperationPlanned End TimeGeplande Eindtijd
950Sales Person Target Variance Item Group-WiseSales Person Doel Variance Post Group - Wise
951apps/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
952apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsType details voor lidmaatschapstype
953DocType: Delivery NoteCustomer's Purchase Order NoInkoopordernummer van Klant
954DocType: BudgetBudget Againstbudget Against
955DocType: EmployeeCell NumberMobiel nummer
956apps/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.
957apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedAuto Materiaal Verzoeken Vernieuwd
958apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostVerloren
959apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150You can not enter current voucher in 'Against Journal Entry' columnU kan geen 'Voucher' invoeren in een 'Tegen Journal Entry' kolom
960apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingGereserveerd voor productie
961DocType: Soil TextureSandZand
962apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyEnergie
963DocType: OpportunityOpportunity FromOpportuniteit Van
964apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Maandsalaris overzicht.
965apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Rij {0}: {1} Serienummers vereist voor item {2}. U heeft {3} verstrekt.
966apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableSelecteer een tafel
967DocType: BOMWebsite SpecificationsWebsite Specificaties
968apps/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;
969DocType: Special Test ItemsParticularsbijzonderheden
970apps/erpnext/erpnext/config/healthcare.py +144Antibiotic.Antibioticum.
971apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Van {0} van type {1}
972DocType: Warranty ClaimCI-CI-
973apps/erpnext/erpnext/controllers/buying_controller.py +310Row {0}: Conversion Factor is mandatoryRij {0}: Conversie Factor is verplicht
974DocType: StudentA+A+
975apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Meerdere Prijs Regels bestaat met dezelfde criteria, dan kunt u conflicten op te lossen door het toekennen van prioriteit. Prijs Regels: {0}
976apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +504Cannot deactivate or cancel BOM as it is linked with other BOMsKan stuklijst niet deactiveren of annuleren aangezien het is gelinkt met andere stuklijsten.
977DocType: AssetMaintenanceOnderhoud
978DocType: Item Attribute ValueItem Attribute ValueItem Atribuutwaarde
979DocType: ItemMaximum sample quantity that can be retainedMaximum aantal monsters dat kan worden bewaard
980apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +398Row {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}
981apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Verkoop campagnes
982apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +117Make Timesheetmaak Timesheet
983DocType: 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.
984DocType: EmployeeBank A/C No.Bank A / C nr.
985DocType: Bank GuaranteeProjectProject
986DocType: Quality Inspection ReadingReading 7Meting 7
987apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedgedeeltelijk Bestelde
988DocType: Lab TestLab TestLaboratoriumtest
989DocType: Expense Claim DetailExpense Claim TypeKostendeclaratie Type
990DocType: Shopping Cart SettingsDefault settings for Shopping CartStandaardinstellingen voor Winkelwagen
991apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26Add TimeslotsVoeg tijdsloten toe
992apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Asset gesloopt via Journal Entry {0}
993DocType: Employee LoanInterest Income AccountRentebaten Account
994apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentReview Uitnodiging verzonden
995apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBiotechnologie
996apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesGebouwen Onderhoudskosten
997apps/erpnext/erpnext/utilities/user_progress.py +51Go to Ga naar
998apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountHet opzetten van e-mailaccount
999apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstVul eerst artikel in
1000DocType: Asset RepairDowntimeuitvaltijd
1001DocType: AccountLiabilityVerplichting
1002apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +234Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Gesanctioneerde bedrag kan niet groter zijn dan Claim Bedrag in Row {0}.
1003DocType: Salary DetailDo not include in totalNeem niet alles mee
1004DocType: CompanyDefault Cost of Goods Sold AccountStandaard kosten van verkochte goederen Account
1005apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +997Sample quantity {0} cannot be more than received quantity {1}Voorbeeldhoeveelheid {0} kan niet meer dan ontvangen aantal {1} zijn
1006apps/erpnext/erpnext/stock/get_item_details.py +367Price List not selectedPrijslijst niet geselecteerd
1007DocType: EmployeeFamily BackgroundFamilie Achtergrond
1008DocType: Request for Quotation SupplierSend EmailE-mail verzenden
1009apps/erpnext/erpnext/stock/doctype/item/item.py +218Warning: Invalid Attachment {0}Waarschuwing: Invalid Attachment {0}
1010DocType: ItemMax Sample QuantityMax. Aantal monsters
1011apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +764No PermissionGeen toestemming
1012apps/erpnext/erpnext/hub_node/page/hub/hub.js +438Quote RequestedOfferte aangevraagd
1013DocType: Vital SignsHeart Rate / PulseHartslag / Pulse
1014DocType: CompanyDefault Bank AccountStandaard bankrekening
1015apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55To filter based on Party, select Party Type firstOm te filteren op basis van Party, selecteer Party Typ eerst
1016apps/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}
1017DocType: VehicleAcquisition DateAankoopdatum
1018apps/erpnext/erpnext/utilities/user_progress.py +143NosNrs
1019DocType: ItemItems with higher weightage will be shown higherItems met een hogere weightage hoger zal worden getoond
1020apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab Tests and Vital SignsLab-tests en vitale functies
1021DocType: Bank Reconciliation DetailBank Reconciliation DetailBank Aflettering Detail
1022apps/erpnext/erpnext/controllers/accounts_controller.py +613Row #{0}: Asset {1} must be submittedRij # {0}: Asset {1} moet worden ingediend
1023apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundGeen werknemer gevonden
1024DocType: SubscriptionStoppedGestopt
1025DocType: ItemIf subcontracted to a vendorAls uitbesteed aan een leverancier
1026apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111Student Group is already updated.Studentgroep is al bijgewerkt.
1027DocType: SMS CenterAll Customer ContactAlle Customer Contact
1028DocType: Land UnitTree DetailsTree Details
1029DocType: Training EventEvent Statusevent Status
1030DocType: VolunteerAvailability TimeslotBeschikbaarheid Timeslot
1031Support AnalyticsSupport Analyse
1032apps/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.
1033DocType: ItemWebsite WarehouseWebsite Magazijn
1034DocType: Payment ReconciliationMinimum Invoice AmountMinimum Factuurbedrag
1035apps/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}
1036apps/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)
1037apps/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
1038apps/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
1039apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +284Timesheet {0} is already completed or cancelledTimesheet {0} is al voltooid of geannuleerd
1040apps/erpnext/erpnext/templates/pages/projects.html +42No tasksgeen taken
1041DocType: Item Variant SettingsCopy Fields to VariantKopieer velden naar variant
1042DocType: AssetOpening Accumulated DepreciationHet openen van de cumulatieve afschrijvingen
1043apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score moet lager dan of gelijk aan 5 zijn
1044DocType: Program Enrollment ToolProgram Enrollment ToolProgramma Inschrijving Tool
1045apps/erpnext/erpnext/config/accounts.py +335C-Form recordsC -Form records
1046apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKlant en leverancier
1047DocType: Email DigestEmail Digest SettingsE-mail Digest Instellingen
1048apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354Thank you for your business!Bedankt voor uw zaken!
1049apps/erpnext/erpnext/config/support.py +12Support queries from customers.Support vragen van klanten.
1050DocType: Setup Progress ActionAction DoctypeActie Doctype
1051Production Order Stock ReportProductieorder Stock Report
1052apps/erpnext/erpnext/config/healthcare.py +149Sensitivity Naming.Gevoeligheid Namen.
1053DocType: HR SettingsRetirement AgePensioenleeftijd
1054DocType: BinMoving Average RateMoving Average Rate
1055DocType: Production Planning ToolSelect ItemsSelecteer Artikelen
1056apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +370{0} against Bill {1} dated {2}{0} tegen Factuur {1} gedateerd {2}
1057apps/erpnext/erpnext/utilities/user_progress.py +24Setup InstitutionSetup instelling
1058DocType: Program EnrollmentVehicle/Bus NumberVoertuig- / busnummer
1059apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleCourse Schedule
1060DocType: Request for Quotation SupplierQuote StatusOfferte Status
1061DocType: Maintenance VisitCompletion StatusVoltooiingsstatus
1062DocType: HR SettingsEnter retirement age in yearsVoer de pensioengerechtigde leeftijd in jaren
1063DocType: CropTarget WarehouseDoel Magazijn
1064DocType: Payroll Employee DetailPayroll Employee DetailLoonwerknemersdetail
1065apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128Please select a warehouseSelecteer een magazijn
1066DocType: Cheque Print TemplateStarting location from left edgeStartlocatie van linkerrand
1067DocType: ItemAllow over delivery or receipt upto this percentLaat dan levering of ontvangst upto deze procent
1068DocType: Stock EntrySTE-STEREO
1069DocType: Upload AttendanceImport AttendanceImport Toeschouwers
1070apps/erpnext/erpnext/public/js/pos/pos.html +113All Item GroupsAlle Artikel Groepen
1071apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossNetto winst / verlies
1072apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Bericht automatisch samenstellen overlegging van transacties .
1073DocType: Production OrderItem To ManufactureArtikel te produceren
1074apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status {2}
1075DocType: Water AnalysisCollection Temperature Verzamelingstemperatuur
1076DocType: EmployeeProvide Email Address registered in companyZorg voor e-mailadres in bedrijf geregistreerd
1077DocType: Shopping Cart SettingsEnable Checkoutinschakelen Afrekenen
1078apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentAanschaffen om de betaling
1079apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyVerwachte Aantal
1080DocType: Sales InvoicePayment Due DateBetaling Vervaldatum
1081DocType: Drug PrescriptionInterval UOMInterval UOM
1082apps/erpnext/erpnext/stock/doctype/item/item.js +490Item Variant {0} already exists with same attributesArtikel Variant {0} bestaat al met dezelfde kenmerken
1083DocType: ItemHub Publishing DetailsHub publicatie details
1084apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115'Opening'&#39;Opening&#39;
1085apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOpen To Do
1086DocType: Notification ControlDelivery Note MessageVrachtbrief Bericht
1087DocType: Lab Test TemplateResult FormatResultaatformaat
1088DocType: Expense ClaimExpensesUitgaven
1089DocType: Delivery StopDelivery NotesPakbonnen
1090DocType: Item Variant AttributeItem Variant AttributeArtikel Variant Kenmerk
1091Purchase Receipt TrendsOntvangstbevestiging Trends
1092DocType: Payroll EntryBimonthlyTweemaandelijks
1093DocType: Vehicle ServiceBrake PadBrake Pad
1094DocType: FertilizerFertilizer ContentsKunstmest Inhoud
1095apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119Research & DevelopmentResearch & Development
1096apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillNeerkomen op Bill
1097DocType: CompanyRegistration DetailsRegistratie Details
1098DocType: TimesheetTotal Billed AmountTotaal factuurbedrag
1099DocType: Item ReorderRe-Order QtyRe-order Aantal
1100DocType: Leave Block List DateLeave Block List DateLaat Block List Datum
1101DocType: Pricing RulePrice or DiscountPrijs of korting
1102apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Ruw materiaal kan niet hetzelfde zijn als hoofdartikel
1103apps/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
1104DocType: Sales TeamIncentivesIncentives
1105apps/erpnext/erpnext/hub_node/page/hub/hub.js +64Register for HubRegistreer voor Hub
1106DocType: SMS LogRequested NumbersGevraagde Numbers
1107DocType: VolunteerEveningAvond
1108DocType: Production Planning ToolOnly Obtain Raw MaterialsAlleen verkrijgen Grondstoffen
1109DocType: CustomerBypass credit limit check at Sales OrderCreditlimietcontrole overslaan op klantorder
1110apps/erpnext/erpnext/config/hr.py +147Performance appraisal.Beoordeling van de prestaties.
1111apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97Enabling '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
1112apps/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.
1113DocType: Sales Invoice ItemStock DetailsVoorraad Details
1114apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProject Waarde
1115apps/erpnext/erpnext/config/selling.py +321Point-of-SaleVerkooppunt
1116DocType: Fee ScheduleFee Creation StatusFee Creation Status
1117DocType: Vehicle LogOdometer Readingkilometerstand
1118apps/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
1119DocType: AccountBalance must beSaldo moet worden
1120DocType: Hub SettingsPublish PricingPubliceer Pricing
1121DocType: Notification ControlExpense Claim Rejected MessageKostendeclaratie afgewezen Bericht
1122Available QtyBeschikbaar Aantal
1123DocType: Purchase Taxes and ChargesOn Previous Row TotalAantal van volgende rij
1124DocType: Purchase Invoice ItemRejected Qtyafgewezen Aantal
1125DocType: Setup Progress ActionAction FieldActieveld
1126DocType: Healthcare SettingsManage CustomerKlant beheren
1127DocType: Delivery TripDelivery StopsLevering stopt
1128DocType: Salary SlipWorking DaysWerkdagen
1129DocType: Serial NoIncoming RateInkomende Rate
1130DocType: Packing SlipGross WeightBruto Gewicht
1131apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47Enable HubHub inschakelen
1132apps/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.
1133DocType: HR SettingsInclude holidays in Total no. of Working DaysFeestdagen opnemen in totaal aantal werkdagen.
1134apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108Setup your Institute in ERPNextStel uw instituut op in ERPNext
1135DocType: Agriculture Analysis CriteriaPlant AnalysisPlantanalyse
1136DocType: Job ApplicantHoldHouden
1137DocType: EmployeeDate of JoiningDatum van indiensttreding
1138DocType: Naming SeriesUpdate SeriesReeksen bijwerken
1139DocType: Supplier QuotationIs SubcontractedWordt uitbesteed
1140DocType: Restaurant TableMinimum SeatingMinimum aantal zitplaatsen
1141DocType: Item AttributeItem Attribute ValuesItem Attribuutwaarden
1142DocType: Examination ResultExamination Resultexamenresultaat
1143apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +843Purchase ReceiptOntvangstbevestiging
1144Received Items To Be BilledOntvangen artikelen nog te factureren
1145apps/erpnext/erpnext/config/accounts.py +303Currency exchange rate master.Wisselkoers stam.
1146apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198Reference Doctype must be one of {0}Referentie Doctype moet een van {0}
1147apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322Unable to find Time Slot in the next {0} days for Operation {1}Kan Time Slot in de volgende {0} dagen voor Operatie vinden {1}
1148DocType: Production OrderPlan material for sub-assembliesPlan materiaal voor onderdelen
1149apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritorySales Partners en Territory
1150apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +585BOM {0} must be activeStuklijst {0} moet actief zijn
1151apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +193Closing (Opening + Total)Sluiten (Opening + totaal)
1152DocType: Journal EntryDepreciation Entryafschrijvingen Entry
1153apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstSelecteer eerst het documenttype
1154apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +111Print in Account CurrencyAfdrukken in accountvaluta
1155apps/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
1156DocType: Crop CycleISO 8016 standardISO 8016-norm
1157apps/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}
1158DocType: Purchase Receipt Item SuppliedRequired QtyBenodigde hoeveelheid
1159apps/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.
1160DocType: Bank ReconciliationTotal AmountTotaal bedrag
1161apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet Publishinginternet Publishing
1162DocType: Prescription DurationNumberAantal
1163apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} Invoice{0} factuur aanmaken
1164DocType: Medical CodeMedical Code StandardMedische Code Standaard
1165DocType: Soil TextureClay Composition (%)Kleisamenstelling (%)
1166DocType: Production Planning ToolProduction OrdersProductieorders
1167apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81Please save before assigning task.Sla op voordat u een taak toewijst.
1168apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72Balance ValueBalans Waarde
1169DocType: Lab TestLab TechnicianLaboratorium technicus
1170apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSales Prijslijst
1171DocType: 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.
1172DocType: Bank ReconciliationAccount CurrencyAccount Valuta
1173DocType: Lab TestSample IDVoorbeeld ID
1174apps/erpnext/erpnext/accounts/general_ledger.py +165Please mention Round Off Account in CompanyVermeld Ronde Off Account in Company
1175DocType: Purchase ReceiptRangeReeks
1176DocType: SupplierDefault Payable AccountsStandaard Crediteuren Accounts
1177apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existWerknemer {0} is niet actief of bestaat niet
1178DocType: Fee StructureComponentsComponents
1179apps/erpnext/erpnext/assets/doctype/asset/asset.py +276Please enter Asset Category in Item {0}Vul Asset Categorie op post {0}
1180apps/erpnext/erpnext/stock/doctype/item/item.py +634Item Variants {0} updatedItem Varianten {0} bijgewerkt
1181DocType: Quality Inspection ReadingReading 6Meting 6
1182apps/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
1183apps/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
1184DocType: Purchase Invoice AdvancePurchase Invoice AdvanceInkoopfactuur Voorschot
1185apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197Row {0}: Credit entry can not be linked with a {1}Rij {0}: kan creditering niet worden gekoppeld met een {1}
1186apps/erpnext/erpnext/config/accounts.py +246Define budget for a financial year.Definieer budget voor een boekjaar.
1187DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.Standaard Kas-/Bankrekening wordt automatisch bijgewerkt in POS Factuur als deze modus is geselecteerd.
1188DocType: LeadLEAD-LOOD-
1189DocType: EmployeePermanent Address IsVast Adres is
1190DocType: Production Order OperationOperation completed for how many finished goods?Operatie afgerond voor hoeveel eindproducten?
1191DocType: Payment Terms TemplatePayment Terms TemplateBetalingscondities sjabloon
1192apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandDe Brand
1193DocType: EmployeeExit Interview DetailsExit Gesprek Details
1194DocType: ItemIs Purchase ItemIs inkoopartikel
1195DocType: Journal Entry AccountPurchase InvoiceInkoopfactuur
1196DocType: Stock Ledger EntryVoucher Detail NoVoucher Detail nr
1197apps/erpnext/erpnext/accounts/page/pos/pos.js +781New Sales InvoiceNieuwe Sales Invoice
1198DocType: Stock EntryTotal Outgoing ValueTotaal uitgaande waardeoverdrachten
1199DocType: PhysicianAppointmentsafspraken
1200apps/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
1201DocType: LeadRequest for InformationInformatieaanvraag
1202LeaderBoardScorebord
1203DocType: Sales Invoice ItemRate With Margin (Company Currency)Tarief met marge (bedrijfsvaluta)
1204apps/erpnext/erpnext/accounts/page/pos/pos.js +794Sync Offline InvoicesSync Offline Facturen
1205DocType: Payment RequestPaidBetaald
1206DocType: Program FeeProgram Feeprogramma Fee
1207DocType: 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.
1208DocType: Salary SlipTotal in wordsTotaal in woorden
1209DocType: Material Request ItemLead Time DateLead Tijd Datum
1210DocType: GuardianGuardian NameNaam pleegouder
1211DocType: Cheque Print TemplateHas Print FormatHeeft Print Format
1212DocType: Employee LoanSanctionedSanctioned
1213apps/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
1214apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +122Row #{0}: Please specify Serial No for Item {1}Rij #{0}: Voer serienummer in voor artikel {1}
1215DocType: Crop CycleCrop CycleCrop Cycle
1216apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632For '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.
1217DocType: Student AdmissionPublish on websitePubliceren op de website
1218apps/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
1219DocType: Purchase Invoice ItemPurchase Order ItemInkooporder Artikel
1220DocType: Agriculture TaskAgriculture TaskLandbouwtaak
1221apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeIndirecte Inkomsten
1222DocType: Student Attendance ToolStudent Attendance ToolStudent Attendance Tool
1223DocType: Restaurant MenuPrice List (Auto created)Prijslijst (automatisch aangemaakt)
1224DocType: Cheque Print TemplateDate Settingsdate Settings
1225apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVariantie
1226Company NameBedrijfsnaam
1227DocType: SMS CenterTotal Message(s)Totaal Bericht(en)
1228apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +917Select Item for TransferKies Punt voor Overdracht
1229apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesStel Naming Series in voor {0} via Setup&gt; Instellingen&gt; Serie benoemen
1230DocType: Purchase InvoiceAdditional Discount PercentageExtra Korting Procent
1231apps/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
1232DocType: Agriculture Analysis CriteriaSoil TextureBodemstructuur
1233DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Selecteer hoofdrekening van de bank waar cheque werd gedeponeerd.
1234DocType: Selling SettingsAllow user to edit Price List Rate in transactionsZodat de gebruiker te bewerken prijslijst Rate bij transacties
1235DocType: Pricing RuleMax QtyMax Aantal
1236apps/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
1237apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRij {0}: Betaling tegen Sales / Purchase Order moet altijd worden gemarkeerd als voorschot
1238apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalChemisch
1239DocType: 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.
1240DocType: BOMRaw Material Cost(Company Currency)Grondstofkosten (Company Munt)
1241apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +775All items have already been transferred for this Production Order.Alle items zijn al overgebracht voor deze productieorder.
1242apps/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}
1243apps/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}
1244apps/erpnext/erpnext/utilities/user_progress.py +144MeterMeter
1245DocType: WorkstationElectricity Costelektriciteitskosten
1246DocType: HR SettingsDon't send Employee Birthday RemindersStuur geen Werknemer verjaardagsherinneringen
1247DocType: Expense ClaimTotal Advance AmountTotaal voorschotbedrag
1248DocType: Delivery StopEstimated ArrivalGeschatte aankomst
1249apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34Save SettingsInstellingen opslaan
1250DocType: Delivery StopNotified by EmailAangemeld per e-mail
1251apps/erpnext/erpnext/hub_node/page/hub/hub.js +683Requested ProductsGevraagde producten
1252DocType: ItemInspection CriteriaInspectie Criteria
1253apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedOvergebrachte
1254DocType: BOM Website ItemBOM Website ItemBOM Website Item
1255apps/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).
1256DocType: Timesheet DetailBillBill
1257apps/erpnext/erpnext/assets/doctype/asset/asset.py +88Next Depreciation Date is entered as past dateVolgende Afschrijvingen Date wordt ingevoerd als datum in het verleden
1258apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208WhiteWit
1259DocType: SMS CenterAll Lead (Open)Alle Leads (Open)
1260apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +253Row {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})
1261DocType: Purchase InvoiceGet Advances PaidGet betaalde voorschotten
1262DocType: ItemAutomatically Create New BatchMaak automatisch een nieuwe partij aan
1263DocType: ItemAutomatically Create New BatchMaak automatisch een nieuwe partij aan
1264apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808Make Maken
1265DocType: Student AdmissionAdmission Start DateEntree Startdatum
1266DocType: Journal EntryTotal Amount in WordsTotaal bedrag in woorden
1267apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeNieuwe medewerker
1268apps/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 .
1269apps/erpnext/erpnext/templates/pages/cart.html +5My CartMijn winkelwagen
1270apps/erpnext/erpnext/controllers/selling_controller.py +129Order Type must be one of {0}Order Type moet één van {0} zijn
1271DocType: LeadNext Contact DateVolgende Contact Datum
1272apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyOpening Aantal
1273DocType: Healthcare SettingsAppointment ReminderBenoemingsherinnering
1274apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465Please enter Account for Change AmountVul Account for Change Bedrag
1275DocType: Program Enrollment Tool StudentStudent Batch NameStudent batchnaam
1276DocType: ConsultationDoctordokter
1277DocType: Holiday ListHoliday List NameHoliday Lijst Naam
1278DocType: Repayment ScheduleBalance Loan AmountBalans Leningsbedrag
1279apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseSchedule Course
1280apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234Stock OptionsAandelenopties
1281DocType: Buying SettingsDisable Fetching Last Purchase Details in Purchase OrderSchakel het ophalen van de laatste aankoopdetails in de bestelling uit
1282DocType: Journal Entry AccountExpense ClaimKostendeclaratie
1283apps/erpnext/erpnext/assets/doctype/asset/asset.js +254Do you really want to restore this scrapped asset?Wilt u deze schrapte activa echt herstellen?
1284apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +381Qty for {0}Aantal voor {0}
1285DocType: Leave ApplicationLeave ApplicationVerlofaanvraag
1286DocType: PatientPatient RelationPatiëntrelatie
1287apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolVerlof Toewijzing Tool
1288DocType: ItemHub Category to PublishHubcategorie om te publiceren
1289DocType: Leave Block ListLeave Block List DatesLaat Block List Data
1290apps/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
1291DocType: Sales InvoiceBilling Address GSTINFactuuradres GSTIN
1292DocType: Assessment PlanEvaluateschatten
1293DocType: WorkstationNet Hour RateNetto uurtarief
1294DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptVrachtkosten Inkoop Ontvangstbewijs
1295DocType: CompanyDefault TermsDefault Voorwaarden
1296DocType: Supplier Scorecard PeriodCriteriacriteria
1297DocType: Packing Slip ItemPacking Slip ItemPakbon Artikel
1298DocType: Purchase InvoiceCash/Bank AccountKas/Bankrekening
1299apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Geef een {0}
1300apps/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.
1301DocType: Delivery NoteDelivery ToLeveren Aan
1302apps/erpnext/erpnext/stock/doctype/item/item.js +384Variant creation has been queued.Het maken van varianten is in de wachtrij geplaatst.
1303apps/erpnext/erpnext/stock/doctype/item/item.py +668Attribute table is mandatoryAttributentabel is verplicht
1304DocType: Production Planning ToolGet Sales OrdersGet Verkooporders
1305apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} kan niet negatief zijn
1306DocType: Training EventSelf-StudyZelfstudie
1307apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +544DiscountKorting
1308DocType: MembershipMembershipLidmaatschap
1309DocType: AssetTotal Number of DepreciationsTotaal aantal Afschrijvingen
1310DocType: Sales Invoice ItemRate With MarginBeoordeel met marges
1311DocType: WorkstationWagesLoon
1312DocType: Asset MaintenanceMaintenance Manager NameNaam onderhoudsmanager
1313DocType: Agriculture TaskUrgentDringend
1314apps/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}
1315apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Kan variabele niet vinden:
1316apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +746Please select a field to edit from numpadSelecteer alstublieft een veld om van numpad te bewerken
1317apps/erpnext/erpnext/stock/doctype/item/item.py +253Cannot be a fixed asset item as Stock Ledger is created.Kan geen vast activumartikel zijn omdat het grootboek Voorraad wordt gecreëerd.
1318apps/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
1319DocType: ItemManufacturerFabrikant
1320DocType: Landed Cost ItemPurchase Receipt ItemOntvangstbevestiging Artikel
1321DocType: Purchase ReceiptPREC-RET-PREC-terugwerkende
1322DocType: POS ProfileSales Invoice PaymentSales Invoice Betaling
1323DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseGereserveerd Magazijn in Verkooporder / Magazijn Gereed Product
1324apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Selling AmountSelling Bedrag
1325DocType: Repayment ScheduleInterest AmountInterestbedrag
1326apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120You are the Expense Approver for this record. Please Update the 'Status' and SaveU bent de Onkosten Goedkeurder voor dit record. Werk de 'Status' bij en sla op.
1327DocType: Serial NoCreation Document NoAanmaken Document nr
1328DocType: IssueIssueKwestie
1329apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11Recordsarchief
1330DocType: AssetScrappedgesloopt
1331DocType: Purchase InvoiceReturnsopbrengst
1332apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Warehouse
1333apps/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}
1334apps/erpnext/erpnext/config/hr.py +35RecruitmentWerving
1335DocType: LeadOrganization NameNaam van de Organisatie
1336DocType: Tax RuleShipping StateScheepvaart State
1337Projected Quantity as SourceGeprojecteerd Hoeveelheid als Bron
1338apps/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
1339DocType: Delivery TripDelivery TripLevering reis
1340DocType: StudentA-A-
1341DocType: Production Planning ToolInclude non-stock itemsOmvatten niet-voorraadartikelen
1342apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesVerkoopkosten
1343DocType: ConsultationDiagnosisDiagnose
1344apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard kopen
1345DocType: GL EntryAgainstTegen
1346DocType: ItemDefault Selling Cost CenterStandaard Verkoop kostenplaats
1347DocType: Sales PartnerImplementation PartnerImplementatie Partner
1348apps/erpnext/erpnext/accounts/page/pos/pos.js +1614ZIP CodePostcode
1349apps/erpnext/erpnext/controllers/selling_controller.py +248Sales Order {0} is {1}Sales Order {0} is {1}
1350DocType: OpportunityContact InfoContact Info
1351apps/erpnext/erpnext/config/stock.py +315Making Stock EntriesMaken Stock Inzendingen
1352DocType: Packing SlipNet Weight UOMNetto Gewicht Eenheid
1353DocType: ItemDefault SupplierStandaardleverancier
1354DocType: Manufacturing SettingsOver Production Allowance PercentageOver Production Allowance Percentage
1355DocType: Employee LoanRepayment ScheduleTerugbetalingsschema
1356DocType: Shipping Rule ConditionShipping Rule ConditionVerzendregel Voorwaarde
1357DocType: Holiday ListGet Weekly Off DatesOntvang wekelijkse Uit Data
1358apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateEinddatum kan niet vroeger zijn dan startdatum
1359DocType: Sales PersonSelect company name first.Kies eerst een bedrijfsnaam.
1360apps/erpnext/erpnext/hub_node/page/hub/hub.js +181Low to HighLaag naar hoog
1361apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +202Email sent to {0}E-mail verzonden naar {0}
1362apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Offertes ontvangen van leveranciers.
1363apps/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
1364apps/erpnext/erpnext/controllers/selling_controller.py +27To {0} | {1} {2}Naar {0} | {1} {2}
1365DocType: Delivery TripDriver NameNaam van de bestuurder
1366apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeGemiddelde Leeftijd
1367DocType: Education SettingsAttendance Freeze DateBijwonen Vries Datum
1368DocType: Education SettingsAttendance Freeze DateBijwonen Vries Datum
1369apps/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 .
1370apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsBekijk alle producten
1371apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimum leeftijd (dagen)
1372apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57All BOMsalle stuklijsten
1373DocType: PatientDefault CurrencyStandaard valuta
1374DocType: Expense ClaimFrom EmployeeVan Medewerker
1375DocType: DriverCellphone Numbermobiel nummer
1376apps/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
1377DocType: Journal EntryMake Difference EntryMaak Verschil Entry
1378DocType: Upload AttendanceAttendance From DateAanwezigheid Van Datum
1379DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
1380DocType: Program EnrollmentTransportationVervoer
1381apps/erpnext/erpnext/controllers/item_variant.py +92Invalid Attributeongeldige attribuut
1382apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229{0} {1} must be submitted{0} {1} moet worden ingediend
1383apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +151Quantity must be less than or equal to {0}Hoeveelheid moet kleiner dan of gelijk aan {0}
1384DocType: SMS CenterTotal CharactersTotaal Tekens
1385DocType: Employee AdvanceClaimedbeweerde
1386DocType: CropRow SpacingRijafstand
1387apps/erpnext/erpnext/controllers/buying_controller.py +164Please select BOM in BOM field for Item {0}Selecteer BOM in BOM veld voor post {0}
1388DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Factuurspecificatie
1389DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceAfletteren Factuur
1390apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Bijdrage %
1391apps/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
1392DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Registratienummers van de onderneming voor uw referentie. Fiscale nummers, enz.
1393DocType: Sales PartnerDistributorDistributeur
1394DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleWinkelwagen Verzenden Regel
1395apps/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
1396apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Stel &#39;Solliciteer Extra Korting op&#39;
1397Ordered Items To Be BilledBestelde artikelen te factureren
1398apps/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
1399DocType: Global DefaultsGlobal DefaultsGlobal Standaardwaarden
1400apps/erpnext/erpnext/projects/doctype/project/project.py +226Project Collaboration InvitationProject Uitnodiging Collaboration
1401DocType: Salary SlipDeductionsInhoudingen
1402DocType: Leave AllocationLAL/LAL /
1403DocType: Setup Progress ActionAction NameActie Naam
1404apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearStart Jaar
1405apps/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}
1406DocType: Purchase InvoiceStart date of current invoice's periodBegindatum van de huidige factuurperiode
1407DocType: Salary SlipLeave Without PayOnbetaald verlof
1408apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366Capacity Planning ErrorCapacity Planning Fout
1409Trial Balance for PartyTrial Balance voor Party
1410DocType: LeadConsultantConsultant
1411DocType: Salary SlipEarningsVerdiensten
1412apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +421Finished Item {0} must be entered for Manufacture type entryAfgewerkte product {0} moet worden ingevoerd voor het type Productie binnenkomst
1413apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceHet openen van Accounting Balance
1414GST Sales RegisterGST Sales Register
1415DocType: Sales Invoice AdvanceSales Invoice AdvanceVerkoopfactuur Voorschot
1416apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestNiets aan te vragen
1417apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsSelecteer uw domeinen
1418apps/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}
1419DocType: Item Variant SettingsFields will be copied over only at time of creation.Velden worden alleen gekopieerd op het moment van creatie.
1420apps/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'
1421apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117ManagementBeheer
1422DocType: Cheque Print TemplatePayer SettingsPayer Instellingen
1423DocType: 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"
1424DocType: 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.
1425DocType: Purchase InvoiceIs ReturnIs Return
1426apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88CautionVoorzichtigheid
1427apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +813Return / Debit NoteReturn / betaalkaart Note
1428DocType: Price List CountryPrice List CountryPrijslijst Land
1429DocType: ItemUOMsUOMs
1430apps/erpnext/erpnext/stock/utils.py +209{0} valid serial nos for Item {1}{0} geldig serienummers voor Artikel {1}
1431apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Artikelcode kan niet worden gewijzigd voor Serienummer
1432DocType: Purchase Invoice ItemUOM Conversion FactorEenheid Omrekeningsfactor
1433apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40Please enter Item Code to get Batch NumberVul de artikelcode voor Batch Number krijgen
1434DocType: Stock SettingsDefault Item GroupStandaard Artikelgroep
1435DocType: Employee LoanPartially Disbursedgedeeltelijk uitbetaald
1436apps/erpnext/erpnext/config/non_profit.py +73Grant information.Informatie verstrekken.
1437apps/erpnext/erpnext/config/buying.py +38Supplier database.Leverancierbestand
1438DocType: AccountBalance SheetBalans
1439apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748Cost Center For Item with Item Code 'Kostenplaats Item met Item Code '
1440DocType: Fee ValidityValid TillGeldig tot
1441apps/erpnext/erpnext/accounts/page/pos/pos.js +2474Payment 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.
1442apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Hetzelfde item kan niet meerdere keren worden ingevoerd.
1443apps/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
1444DocType: LeadLeadLead
1445DocType: Email DigestPayablesSchulden
1446DocType: CourseCourse Introcursus Intro
1447apps/erpnext/erpnext/stock/doctype/batch/batch.js +97Stock Entry {0} createdStock Entry {0} aangemaakt
1448apps/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
1449Purchase Order Items To Be BilledInkooporder Artikelen nog te factureren
1450apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45Updating estimated arrival times.Bijwerken geschatte aankomsttijden.
1451DocType: Program Enrollment ToolEnrollment DetailsInschrijfgegevens
1452DocType: Purchase Invoice ItemNet RateNet Rate
1453apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +147Please select a customerSelecteer een klant alsjeblieft
1454DocType: Purchase Invoice ItemPurchase Invoice ItemInkoopfactuur Artikel
1455apps/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
1456apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Punt 1
1457DocType: HolidayHolidayFeestdag
1458DocType: Support SettingsClose Issue After DaysSluiten Probleem Na Days
1459DocType: Leave Control PanelLeave blank if considered for all branchesLaat leeg indien dit voor alle vestigingen is
1460DocType: Bank GuaranteeValidity in DaysGeldigheid in dagen
1461DocType: Bank GuaranteeValidity in DaysGeldigheid in dagen
1462apps/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}
1463DocType: Payment ReconciliationUnreconciled Payment DetailsNiet overeenstemmende betalingsgegevens
1464apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1465apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1466DocType: Global DefaultsCurrent Fiscal YearHuidige fiscale jaar
1467DocType: Purchase OrderGroup same itemsGroep dezelfde items
1468DocType: Purchase InvoiceDisable Rounded TotalDeactiveer Afgerond Totaal
1469DocType: Employee Loan ApplicationRepayment Infoterugbetaling Info
1470apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +446'Entries' cannot be empty'Invoer' kan niet leeg zijn
1471DocType: Maintenance Team MemberMaintenance RoleOnderhoudsrol
1472apps/erpnext/erpnext/utilities/transaction_base.py +86Duplicate row {0} with same {1}Dubbele rij {0} met dezelfde {1}
1473Trial BalanceProefbalans
1474apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438Fiscal Year {0} not foundBoekjaar {0} niet gevonden
1475apps/erpnext/erpnext/config/hr.py +305Setting up EmployeesHet opzetten van Werknemers
1476DocType: Sales OrderSO-ZO-
1477apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix firstSelecteer eerst een voorvoegsel
1478DocType: StudentO-O-
1479apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189Researchonderzoek
1480DocType: Maintenance Visit PurposeWork DoneAfgerond Werk
1481apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableGelieve ten minste één attribuut in de tabel attributen opgeven
1482DocType: AnnouncementAll StudentsAlle studenten
1483apps/erpnext/erpnext/assets/doctype/asset/asset.py +45Item {0} must be a non-stock itemItem {0} moet een niet-voorraad artikel zijn
1484apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerBekijk Grootboek
1485DocType: Grading ScaleIntervalsintervallen
1486apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestVroegst
1487apps/erpnext/erpnext/stock/doctype/item/item.py +500An 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
1488DocType: Crop CycleLess than a yearMinder dan een jaar
1489apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobile No.
1490apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +105Rest Of The WorldRest van de Wereld
1491apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchDe Punt {0} kan niet Batch hebben
1492DocType: CropYield UOMOpbrengst UOM
1493Budget Variance ReportBudget Variantie Rapport
1494DocType: Salary SlipGross PayBrutoloon
1495DocType: ItemIs Item from HubIs item van Hub
1496apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Rij {0}: Activiteit Type is verplicht.
1497apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidDividenden betaald
1498apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerBoekhoudboek
1499DocType: Stock ReconciliationDifference AmountVerschil Bedrag
1500DocType: Purchase InvoiceReverse ChargeReverse Charge
1501apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsIngehouden winsten
1502DocType: Vehicle LogService Detaildienst Detail
1503DocType: BOMItem DescriptionArtikelomschrijving
1504DocType: Student SiblingStudent Siblingstudent Sibling
1505apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18Payment ModeBetaling Mode
1506DocType: Purchase InvoiceSupplied ItemsGeleverde Artikelen
1507apps/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}
1508DocType: StudentSTUD.Stud.
1509DocType: Production OrderQty To ManufactureAantal te produceren
1510DocType: Email DigestNew Incomenieuwe Inkomen
1511DocType: Buying SettingsMaintain same rate throughout purchase cycleHandhaaf zelfde tarief gedurende inkoopcyclus
1512DocType: Opportunity ItemOpportunity ItemOpportuniteit artikel
1513Student and Guardian Contact DetailsStudent and Guardian Contactgegevens
1514apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51Row {0}: For supplier {0} Email Address is required to send emailRij {0}: Voor leveranciers {0} e-mailadres is vereist om e-mail te sturen
1515apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningTijdelijke Opening
1516apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10View HubHub bekijken
1517Employee Leave BalanceWerknemer Verlof Balans
1518apps/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
1519DocType: Patient AppointmentMore InfoMeer info
1520apps/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}
1521DocType: Supplier ScorecardScorecard ActionsScorecard Acties
1522apps/erpnext/erpnext/utilities/user_progress.py +166Example: Masters in Computer ScienceVoorbeeld: Masters in Computer Science
1523DocType: Purchase InvoiceRejected WarehouseAfgewezen Magazijn
1524DocType: GL EntryAgainst VoucherTegen Voucher
1525DocType: ItemDefault Buying Cost CenterStandaard Inkoop kostenplaats
1526apps/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.
1527apps/erpnext/erpnext/accounts/page/pos/pos.js +76to naar
1528DocType: Supplier Quotation ItemLead Time in daysLevertijd in dagen
1529apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryCrediteuren Samenvatting
1530apps/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}
1531apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Niet bevoegd om bevroren rekening te bewerken {0}
1532DocType: Journal EntryGet Outstanding InvoicesGet openstaande facturen
1533apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84Sales Order {0} is not validVerkooporder {0} is niet geldig
1534DocType: Supplier ScorecardWarn for new Request for QuotationsWaarschuw voor nieuw verzoek om offertes
1535apps/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
1536apps/erpnext/erpnext/setup/doctype/company/company.py +228Sorry, companies cannot be mergedSorry , bedrijven kunnen niet worden samengevoegd
1537apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsLab Test Prescriptions
1538apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +162The 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}
1539apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197SmallKlein
1540DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemHet item voor het creëren van facturen openen
1541DocType: Education SettingsEmployee NumberWerknemer Nummer
1542apps/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}
1543DocType: Project% Completed% Voltooid
1544Invoiced Amount (Exculsive Tax)Factuurbedrag (excl BTW)
1545apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Punt 2
1546DocType: SupplierSUPP-SUPP-
1547DocType: Training EventTraining Eventtraining Event
1548DocType: ItemAuto re-orderAuto re-order
1549apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotaal Bereikt
1550DocType: EmployeePlace of IssuePlaats van uitgifte
1551apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101ContractContract
1552DocType: Plant AnalysisLaboratory Testing DatetimeLaboratoriumtest Datetime
1553DocType: Email DigestAdd QuoteQuote voegen
1554apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +965UOM coversion factor required for UOM: {0} in Item: {1}Eenheid Omrekeningsfactor is nodig voor eenheid: {0} in Artikel: {1}
1555apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesIndirecte Kosten
1556apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93Row {0}: Qty is mandatoryRij {0}: Aantal is verplicht
1557DocType: Agriculture Analysis CriteriaAgriculturelandbouw
1558apps/erpnext/erpnext/accounts/page/pos/pos.js +786Sync Master DataSync Master Data
1559DocType: Asset RepairRepair Costreparatiekosten
1560apps/erpnext/erpnext/utilities/user_progress.py +135Your Products or ServicesUw producten of diensten
1561apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginInloggen mislukt
1562DocType: Special Test ItemsSpecial Test ItemsSpeciale testartikelen
1563DocType: Mode of PaymentMode of PaymentWijze van betaling
1564apps/erpnext/erpnext/stock/doctype/item/item.py +192Website Image should be a public file or website URLWebsite Afbeelding moet een openbaar bestand of website URL zijn
1565DocType: Student ApplicantAPAP
1566DocType: Purchase Invoice ItemBOMBOM
1567apps/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 .
1568DocType: Journal Entry AccountPurchase OrderInkooporder
1569DocType: VehicleFuel UOMFuel UOM
1570DocType: WarehouseWarehouse Contact InfoMagazijn Contact Info
1571DocType: Payment EntryWrite Off Difference AmountSchrijf Off Verschil Bedrag
1572DocType: VolunteerVolunteer NameVrijwilligers naam
1573apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +434{0}: Employee email not found, hence email not sent{0}: Employee e-mail niet gevonden, dus geen e-mail verzonden
1574apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Verzendregel niet van toepassing voor land {0}
1575DocType: ItemForeign Trade DetailsBuitenlandse Handel Details
1576Assessment Plan StatusBeoordelingsplan Status
1577DocType: Email DigestAnnual IncomeJaarlijks inkomen
1578DocType: Serial NoSerial No DetailsSerienummer Details
1579DocType: Purchase Invoice ItemItem Tax RateArtikel BTW-tarief
1580apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +75Please select Physician and DateSelecteer alsjeblieft arts en datum
1581DocType: Student Group StudentGroup Roll NumberGroepsrolnummer
1582DocType: Student Group StudentGroup Roll NumberGroepsrolnummer
1583apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143For {0}, only credit accounts can be linked against another debit entryVoor {0}, kan alleen credit accounts worden gekoppeld tegen een andere debetboeking
1584apps/erpnext/erpnext/projects/doctype/project/project.py +80Total 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
1585apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +575Delivery Note {0} is not submittedVrachtbrief {0} is niet ingediend
1586apps/erpnext/erpnext/stock/get_item_details.py +146Item {0} must be a Sub-contracted ItemArtikel {0} moet een uitbesteed artikel zijn
1587apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsKapitaalgoederen
1588apps/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.
1589apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246Please set the Item Code firstStel eerst de productcode in
1590DocType: ItemITEM-ITEM-
1591apps/erpnext/erpnext/controllers/selling_controller.py +122Total allocated percentage for sales team should be 100Totaal toegewezen percentage voor verkoopteam moet 100 zijn
1592DocType: Sales Invoice ItemEdit DescriptionBewerken Beschrijving
1593DocType: AntibioticAntibioticAntibioticum
1594Team Updatesteam updates
1595apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +910For Suppliervoor Leverancier
1596DocType: AccountSetting Account Type helps in selecting this Account in transactions.Instellen Account Type helpt bij het selecteren van deze account in transacties.
1597DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Company Munt)
1598apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatMaak Print Format
1599apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedFee gemaakt
1600apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Item met de naam {0} niet gevonden
1601DocType: Supplier Scorecard CriteriaCriteria FormulaCriteria Formule
1602apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotaal Uitgaande
1603apps/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 "
1604DocType: Authorization RuleTransactionTransactie
1605DocType: Patient AppointmentDurationLooptijd
1606apps/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.
1607apps/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.
1608DocType: ItemWebsite Item GroupsWebsite Artikelgroepen
1609DocType: Purchase InvoiceTotal (Company Currency)Totaal (Company valuta)
1610apps/erpnext/erpnext/stock/utils.py +204Serial number {0} entered more than onceSerienummer {0} meer dan eens ingevoerd
1611DocType: Journal EntryJournal EntryJournaalpost
1612DocType: Expense Claim AdvanceUnclaimed amountNiet-opgeëist bedrag
1613apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148{0} items in progress{0} items in progress
1614DocType: WorkstationWorkstation NameNaam van werkstation
1615DocType: Grading Scale IntervalGrade CodeGrade Code
1616DocType: POS Item GroupPOS Item GroupPOS Item Group
1617apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-mail Digest:
1618apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +591BOM {0} does not belong to Item {1}Stuklijst {0} behoort niet tot Artikel {1}
1619DocType: Sales PartnerTarget DistributionDoel Distributie
1620DocType: Salary SlipBank Account No.Bankrekeningnummer
1621DocType: Naming SeriesThis is the number of the last created transaction with this prefixDit is het nummer van de laatst gemaakte transactie met dit voorvoegsel
1622DocType: 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)
1623DocType: Quality Inspection ReadingReading 8Meting 8
1624DocType: Sales PartnerAgentAgent
1625DocType: Purchase InvoiceTaxes and Charges CalculationBelastingen en Toeslagen berekenen
1626DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyAutomatische afschrijving van de activa van de boekwaarde
1627DocType: BOM OperationWorkstationWerkstation
1628DocType: Request for Quotation SupplierRequest for Quotation SupplierOfferte Supplier
1629DocType: Healthcare SettingsRegistration MessageRegistratie Bericht
1630apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154Hardwarehardware
1631DocType: Prescription DosagePrescription DosageVoorschrift Dosering
1632DocType: AttendanceHR ManagerHR Manager
1633apps/erpnext/erpnext/accounts/party.py +178Please select a CompanySelecteer aub een andere vennootschap
1634apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92Privilege LeaveBijzonder Verlof
1635DocType: Purchase InvoiceSupplier Invoice DateFactuurdatum Leverancier
1636apps/erpnext/erpnext/templates/includes/product_page.js +18perper
1637apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartU moet Winkelwagen activeren.
1638DocType: Payment EntryWriteoffAfschrijven
1639DocType: Stock SettingsNaming Series PrefixReeks voorvoegsel naamgeving
1640DocType: Appraisal Template GoalAppraisal Template GoalBeoordeling Sjabloon Doel
1641DocType: Salary ComponentEarningVerdienen
1642DocType: Supplier ScorecardScoring CriteriaScoring Criteria
1643DocType: Purchase InvoiceParty Account CurrencyParty account Valuta
1644BOM BrowserBOM Browser
1645apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventUpdate uw status voor dit trainingsevenement
1646DocType: Purchase Taxes and ChargesAdd or DeductToevoegen of aftrekken
1647apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Overlappende voorwaarden gevonden tussen :
1648apps/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
1649apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueTotale orderwaarde
1650apps/erpnext/erpnext/demo/setup/setup_data.py +328FoodVoeding
1651apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Vergrijzing Range 3
1652DocType: Maintenance Schedule ItemNo of VisitsAantal bezoeken
1653apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Onderhoudsplan {0} bestaat tegen {1}
1654apps/erpnext/erpnext/hub_node/page/hub/hub.js +118Do you want to publish your Items to Hub ?Wilt u uw items publiceren op Hub?
1655apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentstudent die zich inschrijft
1656apps/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}
1657apps/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}
1658DocType: ProjectStart and End DatesBegin- en einddatum
1659Delivered Items To Be BilledGeleverde Artikelen nog te factureren
1660apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Open BOM {0}
1661apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Magazijn kan niet worden gewijzigd voor Serienummer
1662DocType: Authorization RuleAverage DiscountGemiddelde korting
1663DocType: Purchase Invoice ItemUOMUOM
1664DocType: Rename ToolUtilitiesUtilities
1665DocType: POS ProfileAccountingBoekhouding
1666DocType: EmployeeEMP/EMP /
1667apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133Please select batches for batched item Selecteer batches voor batched item
1668DocType: AssetDepreciation Schedulesafschrijvingen Roosters
1669apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +159Following accounts might be selected in GST Settings:Volgende accounts kunnen worden geselecteerd in GST-instellingen:
1670apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodAanvraagperiode kan buiten verlof toewijzingsperiode niet
1671DocType: Activity CostProjectsProjecten
1672DocType: Payment RequestTransaction Currencytransactie Munt
1673apps/erpnext/erpnext/controllers/buying_controller.py +30From {0} | {1} {2}Van {0} | {1} {2}
1674DocType: Production Order OperationOperation DescriptionOperatie Beschrijving
1675DocType: ItemWill also apply to variantsZal ook van toepassing op varianten
1676apps/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.
1677DocType: QuotationShopping CartWinkelwagen
1678apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingGem Daily Uitgaande
1679DocType: POS ProfileCampaignCampagne
1680DocType: SupplierName and TypeNaam en Type
1681apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +66Approval Status must be 'Approved' or 'Rejected'Goedkeuring Status moet worden ' goedgekeurd ' of ' Afgewezen '
1682DocType: PhysicianContacts and AddressContacten en adres
1683DocType: Purchase InvoiceContact PersonContactpersoon
1684apps/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'
1685DocType: Course Scheduling ToolCourse End DateCursus Einddatum
1686DocType: Holiday ListHolidaysFeestdagen
1687DocType: Sales Order ItemPlanned QuantityGepland Aantal
1688DocType: Purchase Invoice ItemItem Tax AmountArtikel BTW-bedrag
1689DocType: Water AnalysisWater Analysis CriteriaCriteria voor wateranalyse
1690DocType: ItemMaintain StockHandhaaf Stock
1691apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222Stock Entries already created for Production Order Stock Entries al gemaakt voor de productieorder
1692DocType: EmployeePrefered EmailPrefered Email
1693DocType: Student AdmissionEligibility and DetailsGeschiktheid en details
1694apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNetto wijziging in vaste activa
1695DocType: Leave Control PanelLeave blank if considered for all designationsLaat leeg indien overwogen voor alle aanduidingen
1696apps/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
1697apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +382Max: {0}Max: {0}
1698apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeVan Datetime
1699DocType: Email DigestFor CompanyVoor Bedrijf
1700apps/erpnext/erpnext/config/support.py +17Communication log.Communicatie log.
1701apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193Request for Quotation is disabled to access from portal, for more check portal settings.Offerte is uitgeschakeld om de toegang van portal, voor meer controle portaal instellingen.
1702DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableLeverancier Scorecard Scorevariabele
1703apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Buying AmountAankoop Bedrag
1704DocType: Sales InvoiceShipping Address NameVerzenden Adres Naam
1705DocType: Material RequestTerms and Conditions ContentAlgemene Voorwaarden Inhoud
1706apps/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
1707apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +580cannot be greater than 100mag niet groter zijn dan 100
1708apps/erpnext/erpnext/stock/doctype/item/item.py +720Item {0} is not a stock ItemArtikel {0} is geen voorraadartikel
1709DocType: Maintenance VisitUnscheduledOngeplande
1710DocType: EmployeeOwnedEigendom
1711DocType: Salary DetailDepends on Leave Without PayAfhankelijk van onbetaald verlof
1712DocType: Pricing RuleHigher the number, higher the priorityHoe hoger het getal, hoe hoger de prioriteit
1713Purchase Invoice TrendsInkoopfactuur Trends
1714DocType: EmployeeBetter ProspectsBetere vooruitzichten
1715apps/erpnext/erpnext/stock/doctype/batch/batch.py +139Row #{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
1716DocType: VehicleLicense PlateNummerplaat
1717DocType: AppraisalGoalsDoelen
1718apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +343Select POS ProfileSelecteer POS-profiel
1719DocType: Warranty ClaimWarranty / AMC StatusGarantie / AMC Status
1720Accounts BrowserRekeningen Verkenner
1721DocType: Payment Entry ReferencePayment Entry ReferenceBetaling Entry Reference
1722DocType: GL EntryGL EntryGL Entry
1723DocType: HR SettingsEmployee SettingsWerknemer Instellingen
1724Batch-Wise Balance HistoryBatchgewijze balansgeschiedenis
1725apps/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
1726DocType: Package CodePackage CodePackage Code
1727apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105Apprenticeleerling
1728DocType: Purchase InvoiceCompany GSTINBedrijf GSTIN
1729apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105Negative Quantity is not allowedNegatieve Hoeveelheid is niet toegestaan
1730DocType: 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
1731DocType: Supplier Scorecard PeriodSSC-SSC-
1732apps/erpnext/erpnext/hr/doctype/employee/employee.py +159Employee cannot report to himself.Werknemer kan niet rapporteren aan zichzelf.
1733DocType: 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.
1734DocType: Email DigestBank BalanceBanksaldo
1735apps/erpnext/erpnext/accounts/party.py +243Accounting Entry for {0}: {1} can only be made in currency: {2}Rekening ingave voor {0}: {1} kan alleen worden gedaan in valuta: {2}
1736DocType: Job OpeningJob profile, qualifications required etc.Functieprofiel, benodigde kwalificaties enz.
1737DocType: Journal Entry AccountAccount BalanceRekeningbalans
1738apps/erpnext/erpnext/config/accounts.py +183Tax Rule for transactions.Fiscale Regel voor transacties.
1739DocType: Rename ToolType of document to rename.Type document te hernoemen.
1740apps/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}
1741DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Totaal belastingen en toeslagen (Bedrijfsvaluta)
1742apps/erpnext/erpnext/config/healthcare.py +154Lab Test Template.Lab-testsjabloon.
1743DocType: WeatherWeather ParameterWeerparameter
1744apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesToon ongesloten fiscale jaar P &amp; L saldi
1745DocType: Lab Test TemplateCollection DetailsCollectie Details
1746DocType: POS ProfileAllow Print Before PaySta Print vóór betalen toe
1747DocType: Land UnitLinked Soil TextureGekoppelde bodemtextuur
1748DocType: Shipping RuleShipping AccountVerzending Rekening
1749apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Account {2} is niet actief
1750apps/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
1751DocType: Quality InspectionReadingsLezingen
1752DocType: Stock EntryTotal Additional CostsTotaal Bijkomende kosten
1753DocType: Course ScheduleSHSH
1754DocType: BOMScrap Material Cost(Company Currency)Scrap Materiaal Kosten (Company Munt)
1755apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66Sub AssembliesUitbesteed werk
1756DocType: AssetAsset NameAsset Naam
1757DocType: ProjectTask WeightTask Weight
1758DocType: Shipping Rule ConditionTo ValueTot Waarde
1759DocType: Asset MovementStock ManagerStock Manager
1760apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +154Source warehouse is mandatory for row {0}Bron magazijn is verplicht voor rij {0}
1761apps/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.
1762apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Landbouw (bèta)
1763apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +856Packing SlipPakbon
1764apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentKantoorhuur
1765apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsInstellingen SMS gateway
1766DocType: DiseaseCommon NameGemeenschappelijke naam
1767apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Importeren mislukt!
1768apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Nog geen adres toegevoegd.
1769DocType: Workstation Working HourWorkstation Working HourWerkstation Werkuur
1770DocType: Vital SignsBlood PressureBloeddruk
1771apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125Analystanalist
1772DocType: ItemInventoryVoorraad
1773DocType: ItemSales DetailsVerkoop Details
1774DocType: Quality InspectionQI-Qi-
1775DocType: OpportunityWith ItemsMet Items
1776DocType: Asset MaintenanceMaintenance TeamOnderhoudsteam
1777apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In Qtyin Aantal
1778DocType: Education SettingsValidate Enrolled Course for Students in Student GroupValideer ingeschreven cursus voor studenten in de studentengroep
1779DocType: Notification ControlExpense Claim RejectedKostendeclaratie afgewezen
1780DocType: ItemItem AttributeItem Attribute
1781apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147GovernmentOverheid
1782apps/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
1783apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute Namenaam van het instituut
1784apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountVul hier terug te betalen bedrag
1785apps/erpnext/erpnext/config/stock.py +305Item VariantsItem Varianten
1786apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesServices
1787DocType: HR SettingsEmail Salary Slip to EmployeeE-mail loonstrook te Employee
1788DocType: Cost CenterParent Cost CenterBovenliggende kostenplaats
1789apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1039Select Possible SupplierStel mogelijke Leverancier
1790DocType: Sales InvoiceSourceBron
1791apps/erpnext/erpnext/templates/pages/projects.html +31Show closedToon gesloten
1792DocType: Leave TypeIs Leave Without PayIs onbetaald verlof
1793apps/erpnext/erpnext/stock/doctype/item/item.py +250Asset Category is mandatory for Fixed Asset itemAsset Categorie is verplicht voor post der vaste activa
1794DocType: Fee ValidityFee ValidityGeldigheidsgeldigheid
1795apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableGeen records gevonden in de betaling tabel
1796apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Deze {0} in strijd is met {1} voor {2} {3}
1797DocType: Student Attendance ToolStudents HTMLstudenten HTML
1798DocType: POS ProfileApply DiscountSolliciteer Discount
1799DocType: GST HSN CodeGST HSN CodeGST HSN-code
1800DocType: Employee External Work HistoryTotal ExperienceTotal Experience
1801apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOpen Projects
1802apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelledPakbon(nen) geannuleerd
1803apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingDe cashflow uit investeringsactiviteiten
1804DocType: Program CourseProgram Courseprogramma Course
1805apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesVracht-en verzendkosten
1806DocType: HomepageCompany Tagline for website homepageCompany Tag voor website homepage
1807DocType: Item GroupItem Group NameArtikel groepsnaam
1808apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenIngenomen
1809DocType: StudentDate of LeavingDatum waarop het vaartuig
1810DocType: Pricing RuleFor Price ListVoor Prijslijst
1811apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchExecutive Search
1812apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsStandaardwaarden instellen
1813apps/erpnext/erpnext/utilities/activation.py +63Create LeadsMaak Leads
1814DocType: Maintenance ScheduleSchedulesSchema
1815apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +458POS Profile is required to use Point-of-SalePOS-profiel is vereist om Point-of-Sale te gebruiken
1816DocType: Purchase Invoice ItemNet AmountNetto Bedrag
1817apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +138{0} {1} has not been submitted so the action cannot be completed{0} {1} is niet ingediend dus de actie kan niet voltooid worden
1818DocType: Purchase Order Item SuppliedBOM Detail NoStuklijst Detail nr.
1819DocType: Landed Cost VoucherAdditional ChargesExtra kosten
1820DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Extra korting Bedrag (Company valuta)
1821DocType: Supplier ScorecardSupplier ScorecardLeverancier Scorecard
1822DocType: Plant AnalysisResult DatetimeResultaat Datetime
1823apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Maak nieuwe rekening van Rekeningschema.
1824Support Hour DistributionSupport Hour Distribution
1825DocType: Maintenance VisitMaintenance VisitOnderhoud Bezoek
1826DocType: StudentLeaving Certificate NumberLeaving Certificate Number
1827apps/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}
1828DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseVerkrijgbaar Aantal Batch bij Warehouse
1829apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatBijwerken Print Format
1830DocType: Landed Cost VoucherLanded Cost HelpVrachtkosten Help
1831DocType: Purchase InvoiceSelect Shipping AddressSelecteer Verzendadres
1832apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsGegevens over lidmaatschap
1833DocType: Leave Block ListBlock Holidays on important days.Blokkeer vakantie op belangrijke dagen.
1834apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryDebiteuren Samenvatting
1835DocType: Employee LoanMonthly Repayment AmountMaandelijks te betalen bedrag
1836apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesFacturen openen
1837apps/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
1838DocType: UOMUOM NameEenheid Naam
1839DocType: GST HSN CodeHSN CodeHSN-code
1840apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountBijdrage hoeveelheid
1841DocType: Purchase InvoiceShipping AddressVerzendadres
1842DocType: 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.
1843DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.In Woorden zijn zichtbaar zodra u de vrachtbrief opslaat.
1844DocType: Expense ClaimEXPEXP
1845DocType: Water AnalysisContainerhouder
1846apps/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}
1847DocType: Healthcare SettingsManage Sample CollectionBeheer voorbeeldsamenwerking
1848DocType: PatientTobacco Past UseGebruik van tabak achteraf
1849DocType: Sales Invoice ItemBrand NameMerknaam
1850DocType: Purchase ReceiptTransporter DetailsTransporter Details
1851apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65User {0} is already assigned to Physician {1}Gebruiker {0} is al toegewezen aan Arts {1}
1852apps/erpnext/erpnext/accounts/page/pos/pos.js +2658Default warehouse is required for selected itemStandaard magazijn is nodig voor geselecteerde punt
1853apps/erpnext/erpnext/utilities/user_progress.py +143BoxDoos
1854apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1036Possible Suppliermogelijke Leverancier
1855DocType: BudgetMonthly DistributionMaandelijkse Verdeling
1856apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListOntvanger Lijst is leeg. Maak Ontvanger Lijst
1857apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Gezondheidszorg (beta)
1858DocType: Production Plan Sales OrderProduction Plan Sales OrderProductie Plan Verkooporder
1859DocType: Sales PartnerSales Partner TargetVerkoop Partner Doel
1860DocType: Loan TypeMaximum Loan AmountMaximum Leningen
1861DocType: Pricing RulePricing RulePrijsbepalingsregel
1862apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Dubbele rolnummer voor student {0}
1863apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Dubbele rolnummer voor student {0}
1864DocType: BudgetAction if Annual Budget ExceededActie als jaarlijkse begroting overschreden
1865apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMateriaal aanvragen tot Purchase Order
1866DocType: Shopping Cart SettingsPayment Success URLBetaling Succes URL
1867apps/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}
1868DocType: Purchase ReceiptPREC-PREC-
1869apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankrekeningen
1870Bank Reconciliation StatementBank Aflettering Statement
1871DocType: ConsultationMedical CodingMedische codering
1872DocType: Healthcare SettingsReminder MessageHerinnering Bericht
1873Lead NameLead Naam
1874POSPOS
1875DocType: C-FormIIIIII
1876apps/erpnext/erpnext/config/stock.py +310Opening Stock BalanceHet openen Stock Balance
1877apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} mag slechts eenmaal voorkomen
1878apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Verlof succesvol toegewezen aan {0}
1879apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packGeen Artikelen om te verpakken
1880DocType: Shipping Rule ConditionFrom ValueVan Waarde
1881apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +586Manufacturing Quantity is mandatoryProductie Aantal is verplicht
1882DocType: Employee LoanRepayment Methodterugbetaling Method
1883DocType: 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
1884DocType: Quality Inspection ReadingReading 4Meting 4
1885apps/erpnext/erpnext/config/hr.py +132Claims for company expense.Claims voor bedrijfsonkosten
1886apps/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
1887apps/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}
1888DocType: Asset Maintenance TaskCertificate RequiredCertificaat vereist
1889DocType: CompanyDefault Holiday ListStandaard Vakantiedagen Lijst
1890apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190Row {0}: From Time and To Time of {1} is overlapping with {2}Rij {0}: Van tijd en de tijd van de {1} overlapt met {2}
1891apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesVoorraad Verplichtingen
1892DocType: Purchase InvoiceSupplier WarehouseLeverancier Magazijn
1893DocType: OpportunityContact Mobile NoContact Mobiele nummer
1894apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +389Select CompanySelecteer Bedrijf
1895Material Requests for which Supplier Quotations are not createdMateriaal Aanvragen waarvoor Leverancier Offertes niet zijn gemaakt
1896apps/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.
1897DocType: Student GroupSet 0 for no limitStel 0 voor geen limiet
1898apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The day(s) on which you are applying for leave are holidays. You need not apply for leave.De dag (en) waarop je solliciteert verlof zijn vakantie. U hoeft niet voor verlof.
1899apps/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
1900apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailE-mail opnieuw te verzenden Betaling
1901apps/erpnext/erpnext/templates/pages/projects.html +27New taskNieuwe taak
1902DocType: ConsultationAppointmentAfspraak
1903apps/erpnext/erpnext/utilities/activation.py +74Make QuotationMaak Offerte
1904apps/erpnext/erpnext/config/selling.py +216Other Reportsandere rapporten
1905apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Selecteer minimaal één domein.
1906DocType: Dependent TaskDependent TaskAfhankelijke taak
1907apps/erpnext/erpnext/stock/doctype/item/item.py +430Conversion factor for default Unit of Measure must be 1 in row {0}Conversiefactor voor Standaard meeteenheid moet 1 zijn in rij {0}
1908apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}Verlof van type {0} kan niet langer zijn dan {1}
1909DocType: Manufacturing SettingsTry planning operations for X days in advance.Probeer plan operaties voor X dagen van tevoren.
1910DocType: HR SettingsStop Birthday RemindersStop verjaardagsherinneringen
1911apps/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}
1912DocType: SMS CenterReceiver ListOntvanger Lijst
1913apps/erpnext/erpnext/accounts/page/pos/pos.js +1084Search ItemZoekitem
1914DocType: Payment SchedulePayment AmountBetaling Bedrag
1915DocType: Patient AppointmentReferring PhysicianVerwijzende arts
1916apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountVerbruikte hoeveelheid
1917apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNetto wijziging in cash
1918DocType: Assessment PlanGrading ScaleGrading Scale
1919apps/erpnext/erpnext/stock/doctype/item/item.py +425Unit of Measure {0} has been entered more than once in Conversion Factor TableEenheid {0} is meer dan eens ingevoerd in Conversie Factor Tabel
1920apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617Already completedReeds voltooid
1921apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandVoorraad in de hand
1922apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Importeren succesvol!
1923apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Betalingsverzoek bestaat al {0}
1924apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKosten van Items Afgegeven
1925DocType: PhysicianHospitalZiekenhuis
1926apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +385Quantity must not be more than {0}Hoeveelheid mag niet meer zijn dan {0}
1927apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedVorig boekjaar is niet gesloten
1928apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Leeftijd (dagen)
1929DocType: Quotation ItemQuotation ItemOfferte Artikel
1930DocType: CustomerCustomer POS IdKlant POS-id
1931DocType: AccountAccount NameRekening Naam
1932apps/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
1933apps/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
1934apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Leverancier Type stam.
1935DocType: Purchase Order ItemSupplier Part NumberLeverancier Onderdeelnummer
1936apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Conversion rate cannot be 0 or 1Succespercentage kan niet 0 of 1 zijn
1937DocType: SubscriptionReference DocumentReferentie document
1938apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +209{0} {1} is cancelled or stopped{0} {1} is geannuleerd of gestopt
1939DocType: Accounts SettingsCredit ControllerCredit Controller
1940DocType: Grant ApplicationApplicant Typeaanvrager Type
1941DocType: Delivery NoteVehicle Dispatch DateVoertuig Vertrekdatum
1942DocType: Healthcare SettingsDefault Medical Code StandardStandaard Medische Code Standaard
1943DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1944apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237Purchase Receipt {0} is not submittedOntvangstbevestiging {0} is niet ingediend
1945DocType: CompanyDefault Payable AccountStandaard Payable Account
1946apps/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.
1947apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% gefactureerd
1948apps/erpnext/erpnext/hub_node/page/hub/hub.js +179Sort by Price ...Sorteer op prijs ...
1949apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyGereserveerde Hoeveelheid
1950DocType: Party AccountParty AccountParty Account
1951apps/erpnext/erpnext/config/setup.py +122Human ResourcesHuman Resources
1952DocType: LeadUpper IncomeBovenste Inkomen
1953apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17Rejectafwijzen
1954DocType: Journal Entry AccountDebit in Company CurrencyDebet in Company Valuta
1955DocType: BOM ItemBOM ItemStuklijst Artikel
1956DocType: AppraisalFor EmployeeVoor Werknemer
1957apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryMaak uitbetaling Entry
1958apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Row {0}: Advance against Supplier must be debitRij {0}: Advance tegen Leverancier worden debiteren
1959DocType: CompanyDefault ValuesStandaard Waarden
1960DocType: MembershipINRINR
1961apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60{frequency} Digest{Frequentie} Digest
1962DocType: Expense ClaimTotal Amount ReimbursedTotaal bedrag terug!
1963apps/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
1964apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90Against Supplier Invoice {0} dated {1}Tegen Leverancier Factuur {0} gedateerd {1}
1965DocType: CustomerDefault Price ListStandaard Prijslijst
1966apps/erpnext/erpnext/assets/doctype/asset/asset.py +269Asset Movement record {0} createdAsset bewegingsartikel {0} aangemaakt
1967apps/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
1968apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsEr bestaat al een klant met dezelfde naam
1969apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +183This 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?
1970DocType: Purchase InvoiceTotal Net WeightTotale netto gewicht
1971DocType: Journal EntryEntry TypeEntry Type
1972apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +44No assessment plan linked with this assessment groupGeen beoordelingsplan gekoppeld aan deze beoordelingsgroep
1973Customer Credit BalanceKlant Kredietsaldo
1974apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNetto wijziging in Accounts Payable
1975apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Klant nodig voor 'Klantgebaseerde Korting'
1976apps/erpnext/erpnext/config/accounts.py +140Update bank payment dates with journals.Bijwerken bank betaaldata met journaalposten
1977apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricingpricing
1978DocType: QuotationTerm DetailsVoorwaarde Details
1979apps/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.
1980apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Totaal (zonder BTW)
1981apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLoodtelling
1982apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLoodtelling
1983apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} moet groter zijn dan 0
1984apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30Stock AvailableBeschikbare voorraad
1985DocType: Manufacturing SettingsCapacity Planning For (Days)Capacity Planning Voor (Dagen)
1986apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementInkoop
1987apps/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.
1988apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - ProgramVerplicht veld - Programma
1989apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - ProgramVerplicht veld - Programma
1990DocType: Special Test TemplateResult ComponentResultaatcomponent
1991apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantie Claim
1992Lead DetailsLead Details
1993DocType: VolunteerAvailability and SkillsBeschikbaarheid en vaardigheden
1994DocType: Salary SlipLoan repaymentLening terugbetaling
1995DocType: Purchase InvoiceEnd date of current invoice's periodEinddatum van de huidige factuurperiode
1996DocType: Pricing RuleApplicable ForToepasselijk voor
1997DocType: Lab TestTechnician NameTechnicus Naam
1998DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceOntkoppelen Betaling bij annulering van de factuur
1999apps/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}
2000DocType: Restaurant ReservationNo ShowGeen voorstelling
2001DocType: Shipping Rule CountryShipping Rule CountryVerzenden Regel Land
2002apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceVerlaat en Aanwezigheid
2003DocType: Maintenance VisitPartially CompletedGedeeltelijk afgesloten
2004apps/erpnext/erpnext/healthcare/setup.py +257Moderate SensitivityGematigde gevoeligheid
2005DocType: Leave TypeInclude holidays within leaves as leavesInclusief vakantie binnen bladeren als bladeren
2006DocType: Sales InvoicePacked ItemsVerpakt Items
2007apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantie Claim tegen Serienummer
2008apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +71'Total'&#39;Totaal&#39;
2009DocType: Shopping Cart SettingsEnable Shopping CartInschakelen Winkelwagen
2010DocType: EmployeePermanent AddressVast Adres
2011apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +258Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Voorschot betaald tegen {0} {1} kan niet groter zijn \ dan eindtotaal {2}
2012DocType: PatientMedicationgeneesmiddel
2013apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeSelecteer artikelcode
2014DocType: Student SiblingStudying in Same InstituteHet bestuderen in hetzelfde instituut
2015DocType: TerritoryTerritory ManagerRegio Manager
2016DocType: Packed ItemTo Warehouse (Optional)Om Warehouse (optioneel)
2017DocType: GST SettingsGST AccountsGST-accounts
2018DocType: Payment EntryPaid Amount (Company Currency)Betaald bedrag (Bedrijfsvaluta)
2019DocType: Purchase InvoiceAdditional DiscountEXTRA KORTING
2020DocType: Selling SettingsSelling SettingsVerkoop Instellingen
2021apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83Confirm ActionBevestig actie
2022apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online Auctionsonline Veilingen
2023apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100Please specify either Quantity or Valuation Rate or bothSpecificeer ofwel Hoeveelheid of Waarderingstarief of beide
2024apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18FulfillmentVervulling
2025apps/erpnext/erpnext/templates/generators/item.html +67View in CartBekijk in winkelwagen
2026apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesMarketingkosten
2027Item Shortage ReportArtikel Tekort Rapport
2028apps/erpnext/erpnext/stock/doctype/item/item.js +275Weight is mentioned,\nPlease mention "Weight UOM" tooHet gewicht wordt vermeld, \n Vermeld "Gewicht UOM" te
2029DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMateriaal Aanvraag is gebruikt om deze Voorraad Entry te maken
2030apps/erpnext/erpnext/assets/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetVolgende Afschrijvingen Date is verplicht voor nieuwe aanwinst
2031DocType: Student Group Creation ToolSeparate course based Group for every BatchAfzonderlijke cursusgroep voor elke partij
2032DocType: Student Group Creation ToolSeparate course based Group for every BatchAfzonderlijke cursusgroep voor elke partij
2033apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Enkel exemplaar van een artikel.
2034DocType: Fee CategoryFee Categoryfee Categorie
2035DocType: Agriculture TaskNext Business DayVolgende werkdag
2036DocType: CustomerPrimary Contact DetailPrimair contactdetail
2037DocType: Drug PrescriptionDosage by time intervalDosering per tijdsinterval
2038Student Fee CollectionStudent Fee Collection
2039apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23Appointment Duration (mins)Benoemingsduur (minuten)
2040DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementMaak boekhoudkundige afschrijving voor elke Stock Movement
2041DocType: Leave AllocationTotal Leaves AllocatedTotaal Verlofdagen Toegewezen
2042apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163Warehouse required at Row No {0}Warehouse vereist bij Row Geen {0}
2043apps/erpnext/erpnext/public/js/setup_wizard.js +142Please enter valid Financial Year Start and End DatesVoer geldige boekjaar begin- en einddatum
2044DocType: EmployeeDate Of RetirementPensioneringsdatum
2045DocType: Upload AttendanceGet TemplateGet Sjabloon
2046DocType: Material RequestTransferredovergedragen
2047DocType: VehicleDoorsdeuren
2048apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +117ERPNext Setup Complete!ERPNext Setup is voltooid!
2049DocType: Healthcare SettingsCollect Fee for Patient RegistrationVerzamelkosten voor patiëntregistratie
2050apps/erpnext/erpnext/stock/doctype/item/item.py +650Cannot 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
2051DocType: Course Assessment CriteriaWeightageWeging
2052DocType: Purchase InvoiceTax BreakupBelastingverdeling
2053DocType: Packing SlipPS-PS-
2054DocType: MemberNon Profit MemberNon-profitlid
2055apps/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.
2056DocType: Payment SchedulePayment TermBetalingstermijn
2057apps/erpnext/erpnext/selling/doctype/customer/customer.py +146A 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
2058DocType: Land UnitAreaGebied
2059apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNieuw contact
2060DocType: TerritoryParent TerritoryBovenliggende Regio
2061DocType: Sales InvoicePlace of SupplyPlaats van levering
2062DocType: Quality Inspection ReadingReading 2Meting 2
2063DocType: Stock EntryMaterial ReceiptMateriaal ontvangst
2064DocType: HomepageProductsproducten
2065DocType: AnnouncementInstructorInstructeur
2066apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61Select Item (optional)Selecteer item (optioneel)
2067DocType: Fee Schedule Student GroupFee Schedule Student GroupFee Schedule Student Group
2068DocType: StudentAB+AB+
2069DocType: 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.
2070DocType: LeadNext Contact ByVolgende Contact Door
2071apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +314Quantity required for Item {0} in row {1}Benodigde hoeveelheid voor item {0} in rij {1}
2072apps/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}
2073DocType: QuotationOrder TypeOrder Type
2074Item-wise Sales RegisterArtikelgebaseerde Verkoop Register
2075DocType: AssetGross Purchase AmountGross Aankoopbedrag
2076apps/erpnext/erpnext/utilities/user_progress.py +36Opening BalancesOpening Saldi
2077DocType: AssetDepreciation Methodafschrijvingsmethode
2078DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Is dit inbegrepen in de Basic Rate?
2079apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetTotaal Doel
2080DocType: Soil TextureSand Composition (%)Zandsamenstelling (%)
2081DocType: Job ApplicantApplicant for a JobAanvrager van een baan
2082DocType: Production Plan Material RequestProduction Plan Material RequestProductie Plan Materiaal aanvragen
2083apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231No Production Orders createdGeen productieorders aangemaakt
2084DocType: Stock ReconciliationReconciliation JSONAflettering JSON
2085apps/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.
2086DocType: Purchase Invoice ItemBatch NoPartij nr.
2087DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderKunnen meerdere verkooporders tegen een klant bestelling
2088DocType: Student Group InstructorStudent Group InstructorStudent Groep Instructeur
2089DocType: Student Group InstructorStudent Group InstructorStudent Groep Instructeur
2090DocType: Grant ApplicationAssessment Mark (Out of 10)Beoordelingstabel (van de 10)
2091apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile No
2092apps/erpnext/erpnext/setup/doctype/company/company.py +207MainHoofd
2093apps/erpnext/erpnext/stock/doctype/item/item.js +72VariantVariant
2094DocType: Naming SeriesSet prefix for numbering series on your transactionsInstellen voorvoegsel voor nummerreeksen voor uw transacties
2095DocType: Employee Attendance ToolEmployees HTMLmedewerkers HTML
2096apps/erpnext/erpnext/stock/doctype/item/item.py +444Default BOM ({0}) must be active for this item or its templateDefault BOM ({0}) moet actief voor dit artikel of zijn template
2097DocType: EmployeeLeave Encashed?Verlof verzilverd?
2098apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatory"Opportuniteit Van" veld is verplicht
2099DocType: Email DigestAnnual Expensesjaarlijkse kosten
2100DocType: ItemVariantsVarianten
2101apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1137Make Purchase OrderMaak inkooporder
2102DocType: SMS CenterSend ToVerzenden naar
2103apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}Er is niet genoeg verlofsaldo voor Verlof type {0}
2104DocType: Payment Reconciliation PaymentAllocated amountToegewezen bedrag
2105DocType: Sales TeamContribution to Net TotalBijdrage aan Netto Totaal
2106DocType: Sales Invoice ItemCustomer's Item CodeArtikelcode van Klant
2107DocType: Stock ReconciliationStock ReconciliationVoorraad Aflettering
2108DocType: TerritoryTerritory NameRegio Naam
2109apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197Work-in-Progress Warehouse is required before SubmitWerk in uitvoering Magazijn is vereist alvorens in te dienen
2110apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Kandidaat voor een baan.
2111DocType: Purchase Order ItemWarehouse and ReferenceMagazijn en Referentie
2112DocType: SupplierStatutory info and other general information about your SupplierWettelijke info en andere algemene informatie over uw leverancier
2113DocType: ItemSerial Nos and BatchesSerienummers en batches
2114DocType: ItemSerial Nos and BatchesSerienummers en batches
2115apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentengroep Sterkte
2116apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentengroep Sterkte
2117apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250Against Journal Entry {0} does not have any unmatched {1} entryTegen Journal Entry {0} heeft geen ongeëvenaarde {1} binnenkomst hebben
2118apps/erpnext/erpnext/config/hr.py +142Appraisalstaxaties
2119apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8Training EventsTrainingsevenementen
2120apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Dubbel Serienummer ingevoerd voor Artikel {0}
2121DocType: Shipping Rule ConditionA condition for a Shipping RuleEen voorwaarde voor een Verzendregel
2122apps/erpnext/erpnext/hr/doctype/employee/employee.py +167Please enter Kom binnen alstublieft
2123apps/erpnext/erpnext/controllers/accounts_controller.py +487Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying SettingsKan niet overbill voor post {0} in rij {1} meer dan {2}. Om over-facturering mogelijk te maken, stelt u in het kopen van Instellingen
2124apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43Maintenance LogOnderhoudslogboek
2125apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +234Please set filter based on Item or WarehouseStel filter op basis van artikel of Warehouse
2126DocType: 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)
2127DocType: Sales OrderTo Deliver and BillTe leveren en Bill
2128DocType: Student GroupInstructorsinstructeurs
2129DocType: GL EntryCredit Amount in Account CurrencyCredit Bedrag in account Valuta
2130apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +588BOM {0} must be submittedStuklijst {0} moet worden ingediend
2131DocType: Authorization ControlAuthorization ControlAutorisatie controle
2132apps/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}
2133apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808PaymentBetaling
2134apps/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}.
2135apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersBeheer uw bestellingen
2136DocType: Production Order OperationActual Time and CostWerkelijke Tijd en kosten
2137apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Materiaal Aanvraag van maximaal {0} kan worden gemaakt voor Artikel {1} tegen Verkooporder {2}
2138DocType: CropCrop SpacingUitsnede bijsnijden
2139DocType: CourseCourse Abbreviationcursus Afkorting
2140DocType: Student Leave ApplicationStudent Leave ApplicationStudent verlofaanvraag
2141DocType: ItemWill also apply for variantsGeldt ook voor varianten
2142apps/erpnext/erpnext/assets/doctype/asset/asset.py +164Asset cannot be cancelled, as it is already {0}Asset kan niet worden geannuleerd, want het is al {0}
2143apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Employee {0} op een halve dag op {1}
2144apps/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}
2145apps/erpnext/erpnext/templates/pages/task_info.html +90OnOp
2146apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundel artikelen op moment van verkoop.
2147DocType: Quotation ItemActual QtyWerkelijk aantal
2148DocType: Sales Invoice ItemReferencesReferenties
2149DocType: Quality Inspection ReadingReading 10Meting 10
2150DocType: Hub CategoryHub NodeHub Node
2151apps/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.
2152apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129Associateassociëren
2153DocType: Asset MovementAsset MovementAsset Movement
2154apps/erpnext/erpnext/accounts/page/pos/pos.js +2181New Cartnieuwe winkelwagen
2155apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemArtikel {0} is geen seriegebonden artikel
2156DocType: SMS CenterCreate Receiver ListMaak Ontvanger Lijst
2157DocType: VehicleWheelsWheels
2158DocType: Packing SlipTo Package No.Naar pakket nr
2159DocType: Patient RelationFamilyFamilie
2160DocType: Production Planning ToolMaterial Requestsmateriaal aanvragen
2161DocType: Warranty ClaimIssue DateUitgiftedatum
2162DocType: Activity CostActivity CostActiviteit Kosten
2163DocType: Sales Invoice TimesheetTimesheet DetailTimesheet Detail
2164DocType: Purchase Receipt Item SuppliedConsumed QtyVerbruikt aantal
2165apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52Telecommunicationstelecommunicatie
2166apps/erpnext/erpnext/accounts/party.py +266Billing 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
2167DocType: 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)
2168DocType: Soil TextureLoamLeem
2169apps/erpnext/erpnext/controllers/accounts_controller.py +700Row {0}: Due Date cannot be before posting dateRij {0}: vervaldatum kan niet vóór de boekingsdatum zijn
2170apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryBetalen Entry
2171apps/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}
2172Sales Invoice TrendsVerkoopfactuur Trends
2173DocType: Leave ApplicationApply / Approve LeavesToepassing / Goedkeuren Leaves
2174apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3ForVoor
2175apps/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'
2176DocType: Sales Order ItemDelivery WarehouseLevering magazijn
2177apps/erpnext/erpnext/config/accounts.py +241Tree of financial Cost Centers.Boom van de financiële Cost Centers.
2178DocType: Serial NoDelivery Document NoLeveringsdocument nr.
2179apps/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}
2180DocType: Landed Cost VoucherGet Items From Purchase ReceiptsKrijg items uit Aankoopfacturen
2181DocType: Serial NoCreation DateAanmaakdatum
2182apps/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}
2183apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}Verkoop moet zijn aangevinkt, indien "Van toepassing voor" is geselecteerd als {0}
2184DocType: Production Plan Material RequestMaterial Request DateMateriaal Aanvraagdatum
2185DocType: Purchase Order ItemSupplier Quotation ItemLeverancier Offerte Artikel
2186DocType: 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
2187DocType: StudentStudent Mobile NumberStudent Mobile Number
2188DocType: ItemHas VariantsHeeft Varianten
2189apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponseUpdate reactie
2190apps/erpnext/erpnext/public/js/utils.js +226You have already selected items from {0} {1}U heeft reeds geselecteerde items uit {0} {1}
2191DocType: Monthly DistributionName of the Monthly DistributionNaam van de verdeling per maand
2192apps/erpnext/erpnext/stock/doctype/batch/batch.py +46Batch ID is mandatoryBatch ID is verplicht
2193apps/erpnext/erpnext/stock/doctype/batch/batch.py +46Batch ID is mandatoryBatch ID is verplicht
2194DocType: Sales PersonParent Sales PersonParent Sales Person
2195apps/erpnext/erpnext/hub_node/page/hub/hub.js +180High to LowHoog naar laag
2196apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24Select the program firstSelecteer eerst het programma
2197DocType: Patient AppointmentPatient AgePatiënt leeftijd
2198apps/erpnext/erpnext/config/learn.py +263Managing ProjectsManaging Projects
2199DocType: SupplierSupplier of Goods or Services.Leverancier van goederen of diensten.
2200DocType: BudgetFiscal YearBoekjaar
2201DocType: Asset Maintenance LogPlannedGepland
2202DocType: 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.
2203DocType: Vehicle LogFuel PriceFuel Price
2204DocType: BudgetBudgetBegroting
2205apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +51Set OpenStel Open
2206apps/erpnext/erpnext/stock/doctype/item/item.py +247Fixed Asset Item must be a non-stock item.Fixed Asset punt moet een niet-voorraad artikel zijn.
2207apps/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
2208apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedBereikt
2209DocType: Student AdmissionApplication Form RouteAanvraagformulier Route
2210apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerRegio / Klantenservice
2211apps/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
2212apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Rij {0}: Toegewezen bedrag {1} moet kleiner zijn dan of gelijk aan openstaande bedrag te factureren {2}
2213DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.In Woorden zijn zichtbaar zodra u de Verkoopfactuur opslaat.
2214DocType: LeadFollow UpOpvolgen
2215DocType: ItemIs Sales ItemIs verkoopartikel
2216apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeArtikel groepstructuur
2217apps/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
2218DocType: Maintenance VisitMaintenance TimeOnderhoud Tijd
2219Amount to DeliverBedrag te leveren
2220apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +324Same item has been entered multiple times. {0}Hetzelfde item is meerdere keren ingevoerd. {0}
2221apps/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.
2222apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +192There were errors.Er zijn fouten opgetreden.
2223DocType: GuardianGuardian InterestsGuardian Interesses
2224DocType: Naming SeriesCurrent ValueHuidige waarde
2225apps/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
2226DocType: Education SettingsInstructor Records to be created byInstructor Records te creëren door
2227apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229{0} created{0} aangemaakt
2228DocType: GST AccountGST AccountGST-account
2229DocType: Delivery Note ItemAgainst Sales OrderTegen klantorder
2230Serial No StatusSerienummer Status
2231DocType: Payment Entry ReferenceOutstandinguitstekend
2232DocType: SupplierWarn POsWaarschuwing POs
2233Daily Timesheet SummaryDagelijks Timesheet Samenvatting
2234apps/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}
2235apps/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
2236DocType: Pricing RuleSellingVerkoop
2237apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379Amount {0} {1} deducted against {2}Bedrag {0} {1} in mindering gebracht tegen {2}
2238DocType: EmployeeSalary InformationSalaris Informatie
2239DocType: Sales PersonName and Employee IDNaam en Werknemer ID
2240apps/erpnext/erpnext/accounts/party.py +311Due Date cannot be before Posting DateVervaldatum mag niet voor de boekingsdatum zijn
2241DocType: Website Item GroupWebsite Item GroupWebsite Artikel Groep
2242apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesInvoerrechten en Belastingen
2243apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354Please enter Reference dateVul Peildatum in
2244apps/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}
2245DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTafel voor post die in Web Site zal worden getoond
2246DocType: Purchase Order Item SuppliedSupplied QtyMeegeleverde Aantal
2247DocType: Purchase Order ItemMaterial Request ItemMateriaal Aanvraag Artikel
2248apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Boom van Artikelgroepen .
2249DocType: Payroll EntryGet Employee DetailsKrijg medewerkersgegevens
2250apps/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
2251DocType: AssetSolduitverkocht
2252Item-wise Purchase HistoryArtikelgebaseerde Inkoop Geschiedenis
2253apps/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}
2254DocType: AccountFrozenBevroren
2255Open Production OrdersOpen productieorders
2256DocType: Sales Invoice PaymentBase Amount (Company Currency)Basisbedrag (Company Munt)
2257DocType: Payment Reconciliation PaymentReference RowReferentie Row
2258DocType: Installation NoteInstallation TimeInstallatie Tijd
2259DocType: Sales InvoiceAccounting DetailsBoekhouding Details
2260apps/erpnext/erpnext/setup/doctype/company/company.js +113Delete all the Transactions for this CompanyVerwijder alle transacties voor dit bedrijf
2261DocType: PatientO PositiveO Positief
2262apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +200Row #{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
2263apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvesteringen
2264DocType: IssueResolution DetailsOplossing Details
2265apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3AllocationsToekenningen
2266DocType: Item Quality Inspection ParameterAcceptance CriteriaAcceptatiecriteria
2267apps/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
2268DocType: Item AttributeAttribute NameAttribuutnaam
2269DocType: BOMShow In WebsiteToon in Website
2270DocType: Shopping Cart SettingsShow Quantity in WebsiteToon Hoeveelheid in Website
2271DocType: Employee Loan ApplicationTotal Payable AmountTotaal te betalen bedrag
2272DocType: TaskExpected Time (in hours)Verwachte Tijd (in uren)
2273DocType: Item ReorderCheck in (group)Check-in (groeps)
2274DocType: Soil TextureSiltSlib
2275Qty to OrderAantal te bestellen
2276DocType: 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
2277apps/erpnext/erpnext/config/projects.py +31Gantt chart of all tasks.Gantt-diagram van alle taken.
2278DocType: OpportunityMins to First ResponseMinuten naar First Response
2279DocType: Pricing RuleMargin Typemarge Type
2280apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} uren
2281DocType: CourseDefault Grading ScaleDefault Grading Scale
2282DocType: AppraisalFor Employee NameVoor Naam werknemer
2283DocType: Holiday ListClear TableWis Tabel
2284apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +106Available slotsBeschikbare slots
2285DocType: C-Form Invoice DetailInvoice NoFactuur nr.
2286apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350Make PaymentBetaling maken
2287DocType: RoomRoom NameKamer naam
2288DocType: Prescription DurationPrescription DurationVoorschrift Duur
2289apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Verlaat niet kan worden toegepast / geannuleerd voordat {0}, als verlof balans al-carry doorgestuurd in de toekomst toewijzing verlof record is {1}
2290DocType: Activity CostCosting RateCosting Rate
2291apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsKlant adressen en contacten
2292Campaign EfficiencyCampagne-efficiëntie
2293DocType: DiscussionDiscussionDiscussie
2294DocType: Payment EntryTransaction IDTransactie ID
2295DocType: VolunteerAnytimeAnytime
2296DocType: PatientSurgical HistoryChirurgische Geschiedenis
2297DocType: EmployeeResignation Letter DateOntslagbrief Datum
2298apps/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.
2299apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335Please set the Date Of Joining for employee {0}Stel de datum van aansluiting in voor werknemer {0}
2300apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335Please set the Date Of Joining for employee {0}Stel de datum van aansluiting in voor werknemer {0}
2301DocType: TaskTotal Billing Amount (via Time Sheet)Totaal Billing Bedrag (via Urenregistratie)
2302apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueTerugkerende klanten Opbrengsten
2303DocType: Soil TextureSilty Clay LoamSilty Clay Loam
2304DocType: ChapterChapterHoofdstuk
2305apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +200{0} ({1}) must have role 'Expense Approver'{0} ({1}) moet de rol 'Onkosten Goedkeurder' hebben
2306apps/erpnext/erpnext/utilities/user_progress.py +143Pairpaar
2307apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +959Select BOM and Qty for ProductionSelecteer BOM en Aantal voor productie
2308DocType: AssetDepreciation Scheduleafschrijving Schedule
2309apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsVerkooppartneradressen en contactpersonen
2310DocType: Bank Reconciliation DetailAgainst AccountTegen Rekening
2311apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To DateHalve dag datum moet zijn tussen Van Datum en To Date
2312DocType: Maintenance Schedule DetailActual DateWerkelijke Datum
2313DocType: ItemHas Batch NoHeeft Batch nr.
2314apps/erpnext/erpnext/public/js/utils.js +100Annual Billing: {0}Jaarlijkse Billing: {0}
2315apps/erpnext/erpnext/config/accounts.py +200Goods and Services Tax (GST India)Goederen en Diensten Belasting (GST India)
2316DocType: Delivery NoteExcise Page NumberAccijnzen Paginanummer
2317apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +225Company, From Date and To Date is mandatoryCompany, Van Datum en tot op heden is verplicht
2318apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from ConsultationKrijg van raadpleging
2319DocType: AssetPurchase Dateaankoopdatum
2320DocType: VolunteerVolunteer TypeVrijwilligers type
2321DocType: StudentPersonal DetailsPersoonlijke Gegevens
2322apps/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}
2323Maintenance SchedulesOnderhoudsschema&#39;s
2324DocType: TaskActual End Date (via Time Sheet)Werkelijke Einddatum (via Urenregistratie)
2325DocType: Soil TextureSoil TypeGrondsoort
2326apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374Amount {0} {1} against {2} {3}Bedrag {0} {1} tegen {2} {3}
2327apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +318New MessageNieuw bericht
2328Quotation TrendsOfferte Trends
2329apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}Artikelgroep niet genoemd in Artikelstam voor Artikel {0}
2330apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355Debit To account must be a Receivable accountDebet Om rekening moet een vordering-account
2331DocType: Shipping RuleShipping AmountVerzendbedrag
2332DocType: Supplier Scorecard PeriodPeriod ScorePeriode Score
2333apps/erpnext/erpnext/utilities/user_progress.py +63Add CustomersVoeg klanten toe
2334apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountIn afwachting van Bedrag
2335DocType: Lab Test TemplateSpecialspeciaal
2336DocType: Purchase Order Item SuppliedConversion FactorConversiefactor
2337DocType: Purchase OrderDeliveredGeleverd
2338Vehicle ExpensesVoertuig kosten
2339DocType: Serial NoInvoice DetailsFactuurgegevens
2340DocType: Grant ApplicationShow on WebsiteWeergeven op website
2341apps/erpnext/erpnext/assets/doctype/asset/asset.py +159Expected value after useful life must be greater than or equal to {0}Verwachtingswaarde na levensduur groter dan of gelijk aan {0}
2342apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29Start onBegin maar
2343DocType: Hub CategoryHub CategoryHubcategorie
2344DocType: Purchase InvoiceSEZSEZ
2345DocType: Purchase ReceiptVehicle NumberVoertuig Aantal
2346DocType: Employee LoanLoan AmountLeenbedrag
2347apps/erpnext/erpnext/utilities/user_progress.py +88Add LetterheadVoeg briefhoofd toe
2348DocType: Program EnrollmentSelf-Driving VehicleZelfrijdend voertuig
2349DocType: Supplier Scorecard StandingSupplier Scorecard StandingLeverancier Scorecard Standing
2350apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +420Row {0}: Bill of Materials not found for the Item {1}Rij {0}: Bill of Materials niet gevonden voor het artikel {1}
2351apps/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
2352DocType: Journal EntryAccounts ReceivableDebiteuren
2353Supplier-Wise Sales AnalyticsLeverancier-gebaseerde Verkoop Analyse
2354DocType: Salary StructureSelect employees for current Salary StructureSelecteer medewerkers voor de huidige beloningsstructuur
2355DocType: Sales InvoiceCompany Address NameBedrijfs Adres Naam
2356DocType: Production OrderUse Multi-Level BOMGebruik Multi-Level Stuklijst
2357DocType: Bank ReconciliationInclude Reconciled EntriesOmvatten Reconciled Entries
2358DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Ouderlijke cursus (laat leeg, als dit niet deel uitmaakt van de ouderopleiding)
2359DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Ouderlijke cursus (laat leeg, als dit niet deel uitmaakt van de ouderopleiding)
2360DocType: Leave Control PanelLeave blank if considered for all employee typesLaat leeg indien overwogen voor alle werknemer soorten
2361DocType: Landed Cost VoucherDistribute Charges Based OnVerdeel Toeslagen op basis van
2362apps/erpnext/erpnext/hooks.py +144Timesheetstimesheets
2363DocType: HR SettingsHR SettingsHR-instellingen
2364DocType: Salary Slipnet pay infonettoloon info
2365DocType: Lab Test TemplateThis value is updated in the Default Sales Price List.Deze waarde is bijgewerkt in de standaard verkoopprijslijst.
2366apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +122Expense Claim is pending approval. Only the Expense Approver can update status.Kostendeclaratie is in afwachting van goedkeuring. Alleen de Kosten Goedkeurder kan status bijwerken.
2367DocType: Email DigestNew Expensesnieuwe Uitgaven
2368DocType: Purchase InvoiceAdditional Discount AmountExtra korting Bedrag
2369DocType: PatientPatient DetailsPatient Details
2370DocType: PatientB PositiveB positief
2371apps/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.
2372DocType: Leave Block List AllowLeave Block List AllowLaat Block List Laat
2373apps/erpnext/erpnext/setup/doctype/company/company.py +310Abbr can not be blank or spaceAbbr kan niet leeg of ruimte
2374DocType: Patient Medical RecordPatient Medical RecordPatient Medical Record
2375apps/erpnext/erpnext/accounts/doctype/account/account.js +68Group to Non-GroupGroep om Non-groep
2376apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50SportsSport
2377DocType: Loan TypeLoan Namelening Naam
2378apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualTotaal Werkelijke
2379DocType: Lab Test UOMTest UOMTest UOM
2380DocType: Student SiblingsStudent Siblingsstudent Broers en zussen
2381apps/erpnext/erpnext/utilities/user_progress.py +143Uniteenheid
2382apps/erpnext/erpnext/stock/get_item_details.py +136Please specify CompanySpecificeer Bedrijf
2383Customer Acquisition and LoyaltyKlantenwerving en behoud
2384DocType: Asset Maintenance TaskMaintenance TaskOnderhoudstaak
2385DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsMagazijn waar u voorraad bijhoudt van afgewezen artikelen
2386DocType: Production OrderSkip Material TransferMateriaaloverdracht overslaan
2387DocType: Production OrderSkip Material TransferMateriaaloverdracht overslaan
2388apps/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
2389DocType: POS ProfilePrice ListPrijslijst
2390apps/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 .
2391apps/erpnext/erpnext/projects/doctype/task/task.js +45Expense ClaimsDeclaraties
2392DocType: IssueSupportSupport
2393BOM SearchBOM Zoeken
2394DocType: 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.
2395DocType: VehicleFuel TypeBrandstoftype
2396apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyOmschrijf valuta Company
2397DocType: WorkstationWages per hourLoon per uur
2398apps/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}
2399apps/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
2400DocType: Email DigestPending Sales OrdersIn afwachting van klantorders
2401apps/erpnext/erpnext/controllers/accounts_controller.py +311Account {0} is invalid. Account Currency must be {1}Account {0} is ongeldig. Account Valuta moet {1} zijn
2402DocType: Healthcare SettingsRemind BeforeHerinner je alvast
2403apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}Eenheid Omrekeningsfactor is vereist in rij {0}
2404DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2405apps/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
2406DocType: Salary ComponentDeductionAftrek
2407DocType: ItemRetain SampleBewaar monster
2408apps/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.
2409DocType: Stock Reconciliation ItemAmount Differencebedrag Verschil
2410apps/erpnext/erpnext/stock/get_item_details.py +354Item Price added for {0} in Price List {1}Item Prijs toegevoegd {0} in de prijslijst {1}
2411apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personVul Employee Id van deze verkoper
2412DocType: TerritoryClassification of Customers by regionIndeling van de klanten per regio
2413apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +71In ProductionIn de maak
2414apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +59Difference Amount must be zeroVerschil Bedrag moet nul zijn
2415DocType: ProjectGross MarginBruto Marge
2416apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +61Please enter Production Item firstVul eerst Productie Artikel in
2417apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceBerekende bankafschrift balans
2418DocType: Normal Test TemplateNormal Test TemplateNormaal Testsjabloon
2419apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userUitgeschakelde gebruiker
2420apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +913QuotationOfferte
2421apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +982Cannot set a received RFQ to No QuoteKan geen ontvangen RFQ zonder citaat instellen
2422DocType: QuotationQTN-QTN-
2423DocType: Salary SlipTotal DeductionTotaal Aftrek
2424apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +15Select an account to print in account currencySelecteer een account om in rekeningsvaluta af te drukken
2425Production AnalyticsProduction Analytics
2426apps/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
2427apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201Cost UpdatedKosten Bijgewerkt
2428DocType: PatientDate of BirthGeboortedatum
2429apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedArtikel {0} is al geretourneerd
2430DocType: 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**.
2431DocType: OpportunityCustomer / Lead AddressKlant / Lead Adres
2432DocType: Supplier Scorecard PeriodSupplier Scorecard SetupLeveranciers Scorecard Setup
2433apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133Assessment Plan NameBeoordeling plannaam
2434apps/erpnext/erpnext/stock/doctype/item/item.py +222Warning: Invalid SSL certificate on attachment {0}Waarschuwing: Ongeldig SSL certificaat op attachment {0}
2435apps/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
2436DocType: Production Order OperationActual Operation TimeWerkelijke Operatie Duur
2437DocType: Authorization RuleApplicable To (User)Van toepassing zijn op (Gebruiker)
2438DocType: Purchase Taxes and ChargesDeductAftrekken
2439apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +236Job DescriptionFunctiebeschrijving
2440DocType: Student ApplicantAppliedToegepast
2441apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863Re-openHeropenen
2442DocType: Sales Invoice ItemQty as per Stock UOMAantal per Voorraad eenheid
2443apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameGuardian2 Naam
2444apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127Special Characters except "-", "#", "." and "/" not allowed in naming seriesSpeciale tekens behalve "-" ".", "#", en "/" niet toegestaan in de reeks
2445DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.Blijf op de hoogte van Sales Campaigns. Blijf op de hoogte van Leads, Offertes, Sales Order etc van campagnes te meten Return on Investment.
2446DocType: Expense ClaimApproverGoedkeurder
2447SO QtyVO Aantal
2448DocType: GuardianWork AddressWerk adres
2449DocType: AppraisalCalculate Total ScoreBereken Totaalscore
2450DocType: Asset RepairManufacturing ManagerProductie Manager
2451apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Serienummer {0} is onder garantie tot {1}
2452DocType: Plant Analysis CriteriaMinimum Permissible ValueMinimaal toelaatbare waarde
2453apps/erpnext/erpnext/education/doctype/guardian/guardian.py +42User {0} already existsGebruiker {0} bestaat al
2454apps/erpnext/erpnext/hooks.py +109ShipmentsZendingen
2455DocType: Payment EntryTotal Allocated Amount (Company Currency)Totaal toegewezen bedrag (Company Munt)
2456DocType: Purchase Order ItemTo be delivered to customerOm de klant te leveren
2457DocType: BOMScrap Material CostScrap Materiaal Cost
2458apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseSerienummer {0} niet behoren tot een Warehouse
2459DocType: Grant ApplicationEmail Notification SentE-mailmelding verzonden
2460DocType: Purchase InvoiceIn Words (Company Currency)In Woorden (Bedrijfsvaluta)
2461DocType: Pricing RuleSupplierLeverancier
2462apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41Show Payment DetailsToon betalingsgegevens
2463DocType: ConsultationConsultation TimeRaadplegingstijd
2464DocType: C-FormQuarterKwartaal
2465apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesDiverse Kosten
2466DocType: Global DefaultsDefault CompanyStandaard Bedrijf
2467apps/erpnext/erpnext/controllers/stock_controller.py +227Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueKosten- of verschillenrekening is verplicht voor artikel {0} omdat het invloed heeft op de totale voorraadwaarde
2468DocType: Payment RequestPRPR
2469DocType: Cheque Print TemplateBank NameBanknaam
2470apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Boven
2471DocType: Employee LoanEmployee Loan AccountWerknemer Leningsrekening
2472DocType: Leave ApplicationTotal Leave DaysTotaal verlofdagen
2473DocType: Email DigestNote: Email will not be sent to disabled usersOpmerking: E-mail wordt niet verzonden naar uitgeschakelde gebruikers
2474apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionAantal interacties
2475apps/erpnext/erpnext/stock/doctype/item/item.js +105Item Variant SettingsItem Variant Settings
2476apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Selecteer Bedrijf ...
2477DocType: Leave Control PanelLeave blank if considered for all departmentsLaat leeg indien dit voor alle afdelingen is
2478apps/erpnext/erpnext/config/hr.py +228Types of employment (permanent, contract, intern etc.).Vormen van dienstverband (permanent, contract, stage, etc. ) .
2479apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421{0} is mandatory for Item {1}{0} is verplicht voor Artikel {1}
2480DocType: Payroll EntryFortnightlyvan twee weken
2481DocType: Currency ExchangeFrom CurrencyVan Valuta
2482DocType: Vital SignsWeight (In Kilogram)Gewicht (in kilogram)
2483DocType: Chapterchapters/chapter_name leave blank automatically set after saving chapter.hoofdstukken / hoofdstuknaam blanco laten automatisch ingesteld na hoofdstuk opslaan.
2484apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +169Please set GST Accounts in GST SettingsStel GST-accounts in via GST-instellingen
2485apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +31Type of BusinessSoort bedrijf
2486apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowSelecteer toegewezen bedrag, Factuur Type en factuurnummer in tenminste één rij
2487apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128Cost of New PurchaseKosten van nieuwe aankoop
2488apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Verkooporder nodig voor Artikel {0}
2489DocType: Grant ApplicationGrant DescriptionGrant Description
2490DocType: Purchase Invoice ItemRate (Company Currency)Tarief (Bedrijfsvaluta)
2491DocType: Student GuardianOthersanderen
2492DocType: Payment EntryUnallocated AmountNiet-toegewezen bedrag
2493apps/erpnext/erpnext/templates/includes/product_page.js +71Cannot find a matching Item. Please select some other value for {0}.Kan een bijpassende Item niet vinden. Selecteer een andere waarde voor {0}.
2494DocType: POS ProfileTaxes and ChargesBelastingen en Toeslagen
2495DocType: ItemA Product or a Service that is bought, sold or kept in stock.Een Product of een Dienst dat wordt gekocht, verkocht of in voorraad wordt gehouden.
2496apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesNiet meer updates
2497apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowKan het type lading niet selecteren als 'On Vorige Row Bedrag ' of ' On Vorige Row Totaal ' voor de eerste rij
2498apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6This covers all scorecards tied to this SetupDit omvat alle scorecards die aan deze Setup zijn gekoppeld
2499apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and saveOnderliggend item mag geen productbundel zijn. Gelieve item `{0}` te verwijderen en op te slaan
2500apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +12BankingBankieren
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