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brotherton-erpnext/erpnext/translations/nl.csv
Frappe PR Bot db8c1f254e [Translation] Updated Translations (#15414)
2018-09-17 16:54:30 +05:30

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1DocType: Accounting PeriodPeriod NamePeriode Naam
2DocType: EmployeeSalary ModeSalaris Modus
3apps/erpnext/erpnext/public/js/hub/marketplace.js +109RegisterRegistreren
4DocType: PatientDivorcedGescheiden
5DocType: Support SettingsPost Route KeyPost Routesleutel
6DocType: Buying SettingsAllow Item to be added multiple times in a transactionToestaan Item om meerdere keren in een transactie worden toegevoegd
7apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimAnnuleren Materiaal Bezoek {0} voor het annuleren van deze Garantie Claim
8apps/erpnext/erpnext/config/education.py +118Assessment ReportsBeoordelingsrapporten
9apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer ProductsConsumentenproducten
10DocType: Supplier ScorecardNotify SupplierMeld Leverancier in
11apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52Please select Party Type firstSelecteer Party Type eerste
12DocType: ItemCustomer ItemsKlant Items
13DocType: ProjectCosting and BillingKostenberekening en facturering
14apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43Advance account currency should be same as company currency {0}Vooraf ingestelde accountvaluta moet hetzelfde zijn als bedrijfsvaluta {0}
15apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: Parent account {1} can not be a ledgerRekening {0}: Bovenliggende rekening {1} kan geen grootboek zijn
16DocType: ItemPublish Item to hub.erpnext.comPubliceer Item om hub.erpnext.com
17apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271Cannot find active Leave PeriodActieve verlofperiode niet te vinden
18apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22Evaluationevaluatie
19DocType: ItemDefault Unit of MeasureStandaard Eenheid
20DocType: SMS CenterAll Sales Partner ContactAlle Sales Partner Contact
21DocType: DepartmentLeave ApproversVerlof goedkeurders
22DocType: EmployeeBio / Cover LetterBio / sollicitatiebrief
23DocType: Patient EncounterInvestigationsonderzoeken
24DocType: Restaurant Order EntryClick Enter To AddKlik op Enter om toe te voegen
25apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29Missing value for Password, API Key or Shopify URLOntbrekende waarde voor wachtwoord, API-sleutel of Shopify-URL
26DocType: EmployeeRentedVerhuurd
27apps/erpnext/erpnext/public/js/setup_wizard.js +231All AccountsAlle accounts
28apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15Cannot transfer Employee with status LeftKan werknemer niet overnemen met status links
29apps/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
30DocType: Vehicle ServiceMileageMileage
31apps/erpnext/erpnext/assets/doctype/asset/asset.js +317Do you really want to scrap this asset?Wilt u dit actief echt schrappen?
32DocType: Drug PrescriptionUpdate ScheduleUpdate Schema
33apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierSelecteer Standaard Leverancier
34apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26Show EmployeeWerknemer tonen
35DocType: Exchange Rate Revaluation AccountNew Exchange RateNieuwe wisselkoers
36apps/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}
37DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Zal worden berekend in de transactie.
38DocType: Delivery TripMAT-DT-.YYYY.-MAT-DT-.YYYY.-
39DocType: Purchase OrderCustomer ContactContactpersoon Klant
40DocType: Patient AppointmentCheck availabilityBeschikbaarheid controleren
41DocType: Retention BonusBonus Payment DateBonus Betalingsdatum
42DocType: EmployeeJob ApplicantSollicitant
43apps/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
44DocType: Manufacturing SettingsOverproduction Percentage For Work OrderOverproductiepercentage voor werkorder
45DocType: Landed Cost VoucherMAT-LCV-.YYYY.-MAT-LCV-.YYYY.-
46apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332LegalWettelijk
47DocType: Shopify SettingsSales Order SeriesVerkooporderreeks
48DocType: Vital SignsTongueTong
49apps/erpnext/erpnext/hr/utils.py +221More than one selection for {0} not \ allowedMeer dan één selectie voor {0} niet \ toegestaan
50apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204Actual type tax cannot be included in Item rate in row {0}Werkelijke soort belasting kan niet worden opgenomen in post tarief in rij {0}
51DocType: Allowed To Transact WithAllowed To Transact WithToegestaan om mee te handelen
52DocType: Bank GuaranteeCustomerKlant
53DocType: Purchase Receipt ItemRequired ByBenodigd op
54DocType: Delivery NoteReturn Against Delivery NoteTerug Tegen Delivery Note
55DocType: Asset CategoryFinance Book DetailFinanciën Boek Detail
56DocType: Purchase Order% Billed% Gefactureerd
57apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41Exchange Rate must be same as {0} {1} ({2})Wisselkoers moet hetzelfde zijn als zijn {0} {1} ({2})
58DocType: Employee Tax Exemption DeclarationHRA ExemptionHRA Vrijstelling
59DocType: Sales InvoiceCustomer NameKlantnaam
60DocType: VehicleNatural GasNatuurlijk gas
61apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64Bank account cannot be named as {0}Bankrekening kan niet worden genoemd als {0}
62DocType: Employee Tax Exemption DeclarationHRA as per Salary StructureHRA volgens Salarisstructuur
63DocType: 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.
64apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197Outstanding for {0} cannot be less than zero ({1})Openstaand bedrag voor {0} mag niet kleiner zijn dan nul ({1})
65apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581Service Stop Date cannot be before Service Start DateDe service-einddatum mag niet vóór de startdatum van de service liggen
66DocType: Manufacturing SettingsDefault 10 minsStandaard 10 min
67DocType: Leave TypeLeave Type NameVerlof Type Naam
68apps/erpnext/erpnext/templates/pages/projects.js +62Show openToon geopend
69apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163Series Updated SuccessfullyReeks succesvol bijgewerkt
70apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6CheckoutUitchecken
71apps/erpnext/erpnext/controllers/accounts_controller.py +770{0} in row {1}{0} in rij {1}
72DocType: Asset Finance BookDepreciation Start DateStartdatum afschrijving
73DocType: Pricing RuleApply Ontoepassing op
74DocType: Item PriceMultiple Item prices.Meerdere Artikelprijzen .
75Purchase Order Items To Be ReceivedInkooporder Artikelen nog te ontvangen
76DocType: SMS CenterAll Supplier ContactAlle Leverancier Contact
77DocType: Support SettingsSupport Settingsondersteuning Instellingen
78apps/erpnext/erpnext/projects/doctype/project/project.py +84Expected End Date can not be less than Expected Start DateVerwachte Einddatum kan niet minder dan verwacht Startdatum zijn
79DocType: Amazon MWS SettingsAmazon MWS SettingsAmazon MWS-instellingen
80apps/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})
81Batch Item Expiry StatusBatch Item Vervaldatum Status
82apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160Bank DraftBankcheque
83DocType: Journal EntryACC-JV-.YYYY.-ACC-JV-.YYYY.-
84DocType: Mode of Payment AccountMode of Payment AccountModus van Betaalrekening
85apps/erpnext/erpnext/config/healthcare.py +8ConsultationOverleg
86DocType: Accounts SettingsShow Payment Schedule in PrintToon betalingsschema in Print
87apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21Sales and ReturnsVerkoop en retourneren
88apps/erpnext/erpnext/stock/doctype/item/item.js +58Show VariantsToon Varianten
89DocType: Academic TermAcademic TermAcademisch semester
90DocType: Employee Tax Exemption Sub CategoryEmployee Tax Exemption Sub CategoryBelastingvrijstelling werknemer Subcategorie
91apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMateriaal
92apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71Making websiteWebsite maken
93apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +58Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\ amount and previous claimed amountHet maximale voordeel van werknemer {0} overschrijdt {1} met de som {2} van het pro-rata component \ bedrag en vorige geclaimde bedrag van de uitkeringsaanvraag
94DocType: Opening Invoice Creation Tool ItemQuantityHoeveelheid
95Customers Without Any Sales TransactionsKlanten zonder enige verkooptransacties
96apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590Accounts table cannot be blank.Rekeningtabel mag niet leeg zijn.
97apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Loans (Liabilities)Leningen (Passiva)
98DocType: Patient EncounterEncounter TimeEncounter Time
99DocType: Staffing Plan DetailTotal Estimated CostTotale geschatte kosten
100DocType: Employee EducationYear of PassingVoorbije Jaar
101DocType: RoutingRouting NameNaam van routering
102DocType: ItemCountry of OriginLand van herkomst
103DocType: Soil TextureSoil Texture CriteriaBodemtextuurcriteria
104apps/erpnext/erpnext/templates/includes/product_page.js +34In StockOp Voorraad
105apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsPrimaire contactgegevens
106apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesOpen Issues
107DocType: Production Plan ItemProduction Plan ItemProductie Plan Artikel
108apps/erpnext/erpnext/hr/doctype/employee/employee.py +159User {0} is already assigned to Employee {1}Gebruiker {0} is al aan Werknemer toegewezen {1}
109DocType: Lab Test GroupsAdd new lineVoeg een nieuwe regel toe
110apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareGezondheidszorg
111apps/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)
112DocType: Payment Terms Template DetailPayment Terms Template DetailBetalingsvoorwaarden sjabloondetail
113DocType: Hotel Room ReservationGuest NameGast naam
114DocType: Delivery NoteIssue Credit NoteKredietnota uitgifte
115DocType: Lab PrescriptionLab PrescriptionLab Prescription
116Delay DaysVertragingen dagen
117apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expensedienst Expense
118apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010Serial Number: {0} is already referenced in Sales Invoice: {1}Serienummer: {0} is reeds verwezen in de verkoopfactuur: {1}
119DocType: Bank Statement Transaction Invoice ItemInvoiceFactuur
120DocType: Purchase Invoice ItemItem Weight DetailsItem Gewicht Details
121DocType: Asset Maintenance LogPeriodicityPeriodiciteit
122apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredBoekjaar {0} is vereist
123apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier > Supplier GroupLeverancier> Leveranciersgroep
124DocType: Crop CycleThe minimum distance between rows of plants for optimum growthDe minimale afstand tussen rijen planten voor optimale groei
125apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseDefensie
126DocType: Salary ComponentAbbrAfk
127DocType: Appraisal GoalScore (0-5)Score (0-5)
128apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257Row {0}: {1} {2} does not match with {3}Rij {0}: {1} {2} niet overeenkomt met {3}
129apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78Row # {0}:Rij # {0}:
130DocType: TimesheetTotal Costing AmountTotaal bedrag Costing
131DocType: Delivery NoteVehicle NoVoertuig nr.
132apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172Please select Price ListSelecteer Prijslijst
133DocType: Accounts SettingsCurrency Exchange SettingsValutaveursinstellingen
134apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94Row #{0}: Payment document is required to complete the trasactionRow # {0}: Betaling document is vereist om de trasaction voltooien
135DocType: Work Order OperationWork In ProgressOnderhanden Werk
136apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateKies een datum
137DocType: Item PriceMinimum Qty Minimum aantal
138DocType: Finance BookFinance BookFinance Book
139DocType: Patient EncounterHLC-ENC-.YYYY.-HLC-ENC-.YYYY.-
140DocType: Daily Work Summary GroupHoliday ListHoliday Lijst
141apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115AccountantAccountant
142apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55Selling Price ListVerkoopprijslijst
143DocType: PatientTobacco Current UseTabaksgebruik
144apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62Selling RateVerkoopcijfers
145DocType: Cost CenterStock UserAandeel Gebruiker
146DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
147DocType: CompanyPhone NoTelefoonnummer
148DocType: Delivery TripInitial Email Notification SentE-mailkennisgeving verzonden
149DocType: Bank Statement SettingsStatement Header MappingStatement Header Mapping
150Sales Partners CommissionVerkoop Partners Commissie
151DocType: Soil TextureSandy Clay LoamSandy Clay Loam
152DocType: Purchase InvoiceRounding AdjustmentAfrondingsaanpassing
153apps/erpnext/erpnext/setup/doctype/company/company.py +50Abbreviation cannot have more than 5 charactersAfkorting kan niet meer dan 5 tekens lang zijn
154DocType: Amazon MWS SettingsAUAU
155apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7Payment RequestBetalingsverzoek
156apps/erpnext/erpnext/config/accounts.py +56To view logs of Loyalty Points assigned to a Customer.Logboeken bekijken van Loyalty Points die aan een klant zijn toegewezen.
157DocType: AssetValue After DepreciationRestwaarde
158DocType: StudentO+O +
159apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8RelatedVerwant
160apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46Attendance date can not be less than employee's joining dateAanwezigheid datum kan niet lager zijn dan het samenvoegen van de datum werknemer zijn
161DocType: Grading ScaleGrading Scale NameGrading Scale Naam
162apps/erpnext/erpnext/public/js/hub/marketplace.js +148Add Users to MarketplaceGebruikers toevoegen aan Marketplace
163apps/erpnext/erpnext/accounts/doctype/account/account.js +37This is a root account and cannot be edited.Dit is een basisrekening en kan niet worden bewerkt.
164DocType: Sales InvoiceCompany Addressbedrijfsadres
165DocType: BOMOperationsBewerkingen
166apps/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}
167DocType: SubscriptionSubscription Start DateBegindatum abonnement
168DocType: Healthcare SettingsDefault receivable accounts to be used if not set in Patient to book Appointment charges.Standaard te ontvangen rekeningen die moeten worden gebruikt als ze niet zijn ingesteld bij Patiënt om Afspraken te boeken.
169DocType: 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
170apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192From Address 2Van adres 2
171apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code > Item Group > BrandArtikelcode> Artikelgroep> Merk
172apps/erpnext/erpnext/accounts/utils.py +74{0} {1} not in any active Fiscal Year.{0} {1} in geen enkel actief fiscale jaar.
173DocType: Packed ItemParent Detail docnameBovenliggende Detail docname
174apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Referentie: {0}, Artikelcode: {1} en klant: {2}
175apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357{0} {1} is not present in the parent company{0} {1} is niet aanwezig in het moederbedrijf
176apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215Trial Period End Date Cannot be before Trial Period Start DateEinddatum van proefperiode Mag niet vóór Startdatum proefperiode zijn
177apps/erpnext/erpnext/utilities/user_progress.py +146Kgkg
178DocType: Tax Withholding CategoryTax Withholding CategoryBelastinginhouding Categorie
179apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23Cancel the journal entry {0} firstAnnuleer eerst de journaalboeking {0}
180DocType: Purchase InvoiceACC-PINV-.YYYY.-ACC-PINV-.YYYY.-
181apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +113BOM is not specified for subcontracting item {0} at row {1}Stuklijst is niet gespecificeerd voor uitbesteding van item {0} in rij {1}
182DocType: Vital SignsReflexesreflexen
183apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} Resultaat ingediend
184DocType: Item AttributeIncrementAanwas
185apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74TimespanTijdspanne
186apps/erpnext/erpnext/templates/pages/search_help.py +13Help Results forHelp resultaten voor
187apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Warehouse...Kies Warehouse ...
188apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingAdverteren
189apps/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
190DocType: PatientMarriedGetrouwd
191apps/erpnext/erpnext/accounts/party.py +41Not permitted for {0}Niet toegestaan voor {0}
192apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617Get items fromKrijgen items uit
193DocType: Price ListPrice Not UOM DependantPrijs niet afhankelijk van UOM
194DocType: Purchase InvoiceApply Tax Withholding AmountBelastingvergoeding toepassen
195apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528Stock cannot be updated against Delivery Note {0}Voorraad kan niet worden bijgewerkt obv Vrachtbrief {0}
196apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122Total Amount CreditedTotaal gecrediteerd bedrag
197apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Product {0}
198apps/erpnext/erpnext/templates/generators/item_group.html +33No items listedGeen artikelen vermeld
199DocType: Asset RepairError DescriptionFoutbeschrijving
200DocType: Payment ReconciliationReconcileAfletteren
201apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30GroceryKruidenierswinkel
202DocType: Quality Inspection ReadingReading 1Meting 1
203apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension Fundspensioenfondsen
204DocType: Exchange Rate Revaluation AccountGain/LossWinst / verlies
205DocType: CropPerennialeeuwigdurend
206DocType: Patient AppointmentProcedureProcedure
207DocType: Accounts SettingsUse Custom Cash Flow FormatGebruik aangepaste kasstroomindeling
208DocType: SMS CenterAll Sales PersonAlle Sales Person
209DocType: 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.
210apps/erpnext/erpnext/accounts/page/pos/pos.js +1770Not items foundNiet artikelen gevonden
211apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265Salary Structure MissingSalarisstructuur Missing
212DocType: LeadPerson NamePersoon Naam
213DocType: Sales Invoice ItemSales Invoice ItemVerkoopfactuur Artikel
214DocType: AccountCreditKrediet
215DocType: POS ProfileWrite Off Cost CenterAfschrijvingen kostenplaats
216apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"bijvoorbeeld "Primary School" of "University"
217apps/erpnext/erpnext/config/stock.py +28Stock ReportsStock Reports
218DocType: WarehouseWarehouse DetailMagazijn Detail
219apps/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.
220apps/erpnext/erpnext/stock/doctype/item/item.py +284"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
221DocType: Delivery TripDeparture TimeVertrektijd
222DocType: Vehicle ServiceBrake Oilremolie
223DocType: Tax RuleTax TypeBelasting Type
224Completed Work OrdersVoltooide werkorders
225DocType: Support SettingsForum PostsForum berichten
226apps/erpnext/erpnext/controllers/taxes_and_totals.py +598Taxable AmountBelastbaar bedrag
227apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161You are not authorized to add or update entries before {0}U bent niet bevoegd om items toe te voegen of bij te werken voor {0}
228DocType: Leave PolicyLeave Policy DetailsLaat beleidsdetails achter
229DocType: BOMItem Image (if not slideshow)Artikel Afbeelding (indien niet diashow)
230DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time(Uurtarief / 60) * Werkelijk Gepresteerde Tijd
231apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryRij # {0}: Referentiedocumenttype moet één van de kostenrekening of het journaalboekje zijn
232apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032Select BOMSelect BOM
233DocType: SMS LogSMS LogSMS Log
234apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKosten van geleverde zaken
235apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39The holiday on {0} is not between From Date and To DateDe vakantie op {0} is niet tussen Van Datum en To Date
236DocType: Inpatient RecordAdmission ScheduledToelating gepland
237DocType: Student LogStudent Logstudent Log
238apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Sjablonen van leveranciers standings.
239DocType: LeadInterestedGeïnteresseerd
240apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27OpeningOpening
241apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37From {0} to {1}Van {0} tot {1}
242apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234Program: Programma:
243apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesHet instellen van belastingen is mislukt
244DocType: ItemCopy From Item GroupKopiëren van Item Group
245DocType: Delivery TripDelivery NotificationBezorg notificatie
246DocType: Journal EntryOpening EntryOpening Entry
247apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyRekening betalen enkel
248DocType: LoanRepay Over Number of PeriodsTerug te betalen gedurende een aantal perioden
249DocType: Stock EntryAdditional CostsBijkomende kosten
250apps/erpnext/erpnext/accounts/doctype/account/account.py +140Account with existing transaction can not be converted to group.Rekening met bestaande transactie kan niet worden omgezet naar een groep .
251DocType: LeadProduct EnquiryProduct Aanvraag
252DocType: Education SettingsValidate Batch for Students in Student GroupBatch valideren voor studenten in de studentengroep
253apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38No leave record found for employee {0} for {1}Geen verlof gevonden record voor werknemer {0} voor {1}
254DocType: CompanyUnrealized Exchange Gain/Loss AccountOngerealiseerde Exchange-winst / verliesrekening
255apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstVul aub eerst bedrijf in
256apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626Please select Company firstSelecteer Company eerste
257DocType: Employee EducationUnder GraduateStudent zonder graad
258apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291Please set default template for Leave Status Notification in HR Settings.Stel de standaardsjabloon in voor Verlofstatusmelding in HR-instellingen.
259apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnDoel op
260DocType: BOMTotal CostTotale kosten
261DocType: Soil AnalysisCa/KCa / K
262DocType: Salary SlipEmployee Loanwerknemer Loan
263DocType: Additional SalaryHR-ADS-.YY.-.MM.-HR-ADS-.yy .-. MM.-
264DocType: Fee ScheduleSend Payment Request EmailStuur een e-mail voor betalingsverzoek
265apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277Item {0} does not exist in the system or has expiredArtikel {0} bestaat niet in het systeem of is verlopen
266DocType: SupplierLeave blank if the Supplier is blocked indefinitelyLaat dit leeg als de leverancier voor onbepaalde tijd is geblokkeerd
267apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateVastgoed
268apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountRekeningafschrift
269apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsFarmacie
270DocType: Purchase Invoice ItemIs Fixed AssetIs vaste activa
271apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359Available qty is {0}, you need {1}Beschikbare aantal is {0}, moet u {1}
272DocType: Expense Claim DetailClaim AmountClaim Bedrag
273DocType: PatientHLC-PAT-.YYYY.-HLC-PAT-.YYYY.-
274apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644Work Order has been {0}Werkorder is {0}
275DocType: BudgetApplicable on Purchase OrderVan toepassing op bestelling
276DocType: ItemSTO-ITEM-.YYYY.-STO-ITEM-.YYYY.-
277apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56Duplicate customer group found in the cutomer group tableDuplicate klantengroep in de cutomer groep tafel
278DocType: LocationLocation NameLocatie naam
279DocType: Naming SeriesPrefixVoorvoegsel
280apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7Event LocationGebeurtenis Locatie
281DocType: Asset SettingsAsset SettingsActivuminstellingen
282apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71ConsumableVerbruiksartikelen
283DocType: StudentB-B-
284DocType: Assessment ResultGradeRang
285DocType: Restaurant TableNo of SeatsAantal zitplaatsen
286DocType: Sales Invoice ItemDelivered By SupplierGeleverd door Leverancier
287DocType: Asset Maintenance TaskAsset Maintenance TaskAsset Maintenance Task
288DocType: SMS CenterAll ContactAlle Contact
289apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213Annual SalaryJaarsalaris
290DocType: Daily Work SummaryDaily Work SummaryDagelijks Werk Samenvatting
291DocType: Period Closing VoucherClosing Fiscal YearHet sluiten van het fiscale jaar
292apps/erpnext/erpnext/accounts/party.py +425{0} {1} is frozen{0} {1} is bevroren
293apps/erpnext/erpnext/setup/doctype/company/company.py +152Please select Existing Company for creating Chart of AccountsKies een bestaand bedrijf voor het maken van Rekeningschema
294apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Stock ExpensesVoorraadkosten
295apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseSelecteer Target Warehouse
296apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseSelecteer Target Warehouse
297apps/erpnext/erpnext/hr/doctype/employee/employee.js +87Please enter Preferred Contact EmailVul Preferred Contact E-mail
298DocType: Journal EntryContra EntryContra Entry
299DocType: Journal Entry AccountCredit in Company CurrencyCredit Company in Valuta
300DocType: Lab Test UOMLab Test UOMLab Test UOM
301DocType: Delivery NoteInstallation StatusInstallatie Status
302DocType: BOMQuality Inspection TemplateKwaliteitscontrolesjabloon
303apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Wilt u aanwezig updaten? <br> Aanwezig: {0} \ <br> Afwezig: {1}
304apps/erpnext/erpnext/controllers/buying_controller.py +420Accepted + Rejected Qty must be equal to Received quantity for Item {0}Geaccepteerde + Verworpen Aantal moet gelijk zijn aan Ontvangen aantal zijn voor Artikel {0}
305DocType: ItemSupply Raw Materials for PurchaseSupply Grondstoffen voor Aankoop
306DocType: Agriculture Analysis CriteriaFertilizerKunstmest
307apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.Kan niet garanderen dat levering via serienr. As \ Item {0} wordt toegevoegd met of zonder Zorgen voor levering per \ serienr.
308apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193At least one mode of payment is required for POS invoice.Ten minste één wijze van betaling is vereist voor POS factuur.
309DocType: Bank Statement Transaction Invoice ItemBank Statement Transaction Invoice ItemRekeningoverzicht Transactie Rekening Item
310DocType: Products SettingsShow Products as a ListProducten weergeven als een lijst
311DocType: Salary DetailTax on flexible benefitBelasting op flexibel voordeel
312apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43Item {0} is not active or end of life has been reachedARtikel {0} is niet actief of heeft einde levensduur bereikt
313DocType: Student Admission ProgramMinimum AgeMinimum leeftijd
314apps/erpnext/erpnext/utilities/user_progress.py +190Example: Basic MathematicsVoorbeeld: Basiswiskunde
315DocType: CustomerPrimary Addresshoofdadres
316apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39Diff QtyDiff
317DocType: Production PlanMaterial Request DetailMateriaal Verzoek Detail
318DocType: Selling SettingsDefault Quotation Validity DaysStandaard prijsofferte dagen
319apps/erpnext/erpnext/controllers/accounts_controller.py +869To include tax in row {0} in Item rate, taxes in rows {1} must also be includedOm Belastingen op te nemen in het Artikeltarief in rij {0}, moeten de belastingen in rijen {1} ook worden opgenomen
320DocType: SMS CenterSMS CenterSMS Center
321DocType: Payroll EntryValidate AttendanceBevestig aanwezigheid
322DocType: Sales InvoiceChange AmountChange Bedrag
323DocType: Party Tax Withholding ConfigCertificate ReceivedCertificaat ontvangen
324DocType: GST SettingsSet Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.Factuurwaarde instellen voor B2C. B2CL en B2CS berekend op basis van deze factuurwaarde.
325DocType: BOM Update ToolNew BOMNieuwe Eenheid
326apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242Prescribed ProceduresVoorgeschreven procedures
327apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSToon alleen POS
328DocType: Supplier GroupSupplier Group NameNaam Leveranciergroep
329DocType: DriverDriving License CategoriesRijbewijscategorieën
330apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123Please enter Delivery DateVul de Leveringsdatum in
331DocType: Depreciation ScheduleMake Depreciation EntryMaak Afschrijvingen Entry
332DocType: Closed DocumentClosed DocumentGesloten document
333DocType: HR SettingsLeave SettingsLaat instellingen staan
334apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js +76Number of positions cannot be less then current count of employeesAantal posities mag niet kleiner zijn dan het huidige aantal werknemers
335DocType: Appraisal Template GoalKRAKRA
336DocType: LeadRequest TypeAanvraag type
337DocType: Purpose of TravelPurpose of TravelDoel van reizen
338DocType: Payroll PeriodPayroll PeriodsPayroll-perioden
339apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18Make Employeemaak Employee
340apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingUitzenden
341apps/erpnext/erpnext/config/accounts.py +341Setup mode of POS (Online / Offline)Setup-modus van POS (online / offline)
342DocType: Manufacturing SettingsDisables creation of time logs against Work Orders. Operations shall not be tracked against Work OrderHiermee wordt het maken van tijdregistraties tegen werkorders uitgeschakeld. Bewerkingen worden niet getraceerd op werkorder
343apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167ExecutionUitvoering
344apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Details van de uitgevoerde handelingen.
345DocType: Asset Maintenance LogMaintenance StatusOnderhoud Status
346apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsLidmaatschap details
347apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: Leverancier is vereist tegen Te Betalen account {2}
348apps/erpnext/erpnext/config/selling.py +52Items and PricingArtikelen en prijzen
349apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Totaal aantal uren: {0}
350apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}Van Datum moet binnen het boekjaar zijn. Er vanuit gaande dat Van Datum {0} is
351DocType: Patient Medical RecordHLC-PMR-.YYYY.-HLC-PMR-.YYYY.-
352DocType: Drug PrescriptionIntervalInterval
353apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234PreferenceVoorkeur
354DocType: SupplierIndividualIndividueel
355DocType: Academic TermAcademics UserAcademici Gebruiker
356DocType: Cheque Print TemplateAmount In FigureBedrag In figuur
357DocType: Loan ApplicationLoan InfoLoan Info
358apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan voor onderhoud bezoeken.
359DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodLeverancier Scorecard Periode
360DocType: Support SettingsSearch APIsZoek API&#39;s
361DocType: Share TransferShare TransferDeel overdracht
362Expiring MembershipsVerlopen Lidmaatschappen
363DocType: POS ProfileCustomer GroupsDoelgroepen
364apps/erpnext/erpnext/public/js/financial_statements.js +53Financial StatementsJaarrekening
365DocType: GuardianStudentsleerlingen
366apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Regels voor de toepassing van prijzen en kortingen .
367DocType: Daily Work SummaryDaily Work Summary GroupDaily Work Summary Group
368DocType: Practitioner ScheduleTime SlotsTime Slots
369apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingPrijslijst moet van toepassing zijn op Inkoop of Verkoop
370DocType: Shift AssignmentShift RequestShift Request
371apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}De installatie mag niet vóór leveringsdatum voor post {0}
372DocType: Pricing RuleDiscount on Price List Rate (%)Korting op de prijslijst Rate (%)
373apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateArtikel sjabloon
374DocType: Job OfferSelect Terms and ConditionsSelect Voorwaarden
375apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80Out Valueout Value
376DocType: Bank Statement Settings ItemBank Statement Settings ItemInstellingen voor bankafschriftinstellingen
377DocType: Woocommerce SettingsWoocommerce SettingsWoocommerce-instellingen
378DocType: Production PlanSales OrdersVerkooporders
379apps/erpnext/erpnext/selling/doctype/customer/customer.py +203Multiple Loyalty Program found for the Customer. Please select manually.Meervoudig loyaliteitsprogramma gevonden voor de klant. Selecteer alstublieft handmatig.
380DocType: Purchase Taxes and ChargesValuationWaardering
381apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436Set as DefaultInstellen als standaard
382Purchase Order TrendsInkooporder Trends
383apps/erpnext/erpnext/utilities/user_progress.py +78Go to CustomersGa naar klanten
384DocType: Hotel Room ReservationLate CheckinLate check-in
385apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following linkHet verzoek voor een offerte kan worden geopend door te klikken op de volgende link
386DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
387DocType: Bank Statement Transaction Invoice ItemPayment DescriptionBetalingsomschrijving
388apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361Insufficient Stockonvoldoende Stock
389DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingUitschakelen Capacity Planning en Time Tracking
390DocType: Email DigestNew Sales OrdersNieuwe Verkooporders
391DocType: Bank AccountBank AccountBankrekening
392DocType: Travel ItineraryCheck-out DateVertrek datum
393DocType: Leave TypeAllow Negative BalanceLaat negatief saldo
394apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'U kunt projecttype &#39;extern&#39; niet verwijderen
395apps/erpnext/erpnext/public/js/utils.js +240Select Alternate ItemSelecteer alternatief item
396DocType: EmployeeCreate UserGebruiker aanmaken
397DocType: Selling SettingsDefault TerritoryStandaard Regio
398apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53Televisiontelevisie
399DocType: Work Order OperationUpdated via 'Time Log'Bijgewerkt via 'Time Log'
400apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13Select the customer or supplier.Selecteer de klant of leverancier.
401apps/erpnext/erpnext/controllers/taxes_and_totals.py +444Advance amount cannot be greater than {0} {1}Advance bedrag kan niet groter zijn dan {0} {1}
402apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}Tijdvak overgeslagen, het slot {0} t / m {1} overlapt het bestaande slot {2} met {3}
403DocType: Naming SeriesSeries List for this TransactionReeks voor deze transactie
404DocType: CompanyEnable Perpetual InventoryPerpetual Inventory inschakelen
405DocType: Bank GuaranteeCharges IncurredKosten komen voor
406DocType: CompanyDefault Payroll Payable AccountDefault Payroll Payable Account
407apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupPas E-Group
408DocType: Sales InvoiceIs Opening EntryWordt Opening Entry
409DocType: Lab Test TemplateIf unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. Als het selectievakje niet is ingeschakeld, verschijnt het item niet in de verkoopfactuur, maar kan u deze gebruiken bij het maken van groepsopdrachten.
410DocType: Customer GroupMention if non-standard receivable account applicableVermeld als niet-standaard te ontvangen houdend met de toepasselijke
411DocType: Course ScheduleInstructor Nameinstructeur Naam
412DocType: CompanyArrear ComponentArrear-component
413DocType: Supplier ScorecardCriteria SetupCriteria Setup
414apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199For Warehouse is required before SubmitVoor Magazijn is vereist voor het Indienen
415apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnOntvangen op
416DocType: Codification TableMedical CodeMedisch code
417apps/erpnext/erpnext/config/integrations.py +37Connect Amazon with ERPNextVerbind Amazon met ERPNext
418apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyVul Bedrijf in
419DocType: Delivery Note ItemAgainst Sales Invoice ItemTegen Sales Invoice Item
420DocType: Agriculture Analysis CriteriaLinked DoctypeGekoppeld Doctype
421apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Cash from FinancingDe netto kasstroom uit financieringsactiviteiten
422apps/erpnext/erpnext/accounts/page/pos/pos.js +2388LocalStorage is full , did not saveLocalStorage vol is, niet te redden
423DocType: LeadAddress & ContactAdres &amp; Contact
424DocType: Leave AllocationAdd unused leaves from previous allocationsVoeg ongebruikte bladeren van de vorige toewijzingen
425DocType: Sales PartnerPartner websitepartner website
426DocType: Restaurant Order EntryAdd ItemItem toevoegen
427DocType: Party Tax Withholding ConfigParty Tax Withholding ConfigPartijbelasting Bronconfiguratie
428DocType: Lab TestCustom ResultAangepast resultaat
429DocType: Delivery StopContact NameContact Naam
430DocType: Course Assessment CriteriaCourse Assessment CriteriaCursus Beoordelingscriteria
431apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31Tax Id: BTW-nummer:
432apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216Student ID: Student-ID:
433DocType: POS Customer GroupPOS Customer GroupPOS Customer Group
434DocType: Healthcare PractitionerPractitioner SchedulesPractitioner Schedules
435DocType: Cheque Print TemplateLine spacing for amount in wordsRegelafstand voor het bedrag in woorden
436DocType: VehicleAdditional DetailsOverige gegevens
437apps/erpnext/erpnext/templates/generators/bom.html +85No description givenGeen beschrijving gegeven
438apps/erpnext/erpnext/config/buying.py +13Request for purchase.Inkoopaanvraag
439DocType: POS Closing Voucher DetailsCollected AmountVerzameld bedrag
440DocType: Lab TestSubmitted DateDatum indienen
441apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this projectDit is gebaseerd op de Time Sheets gemaakt tegen dit project
442Open Work OrdersOpen werkorders
443DocType: Healthcare PractitionerOut Patient Consulting Charge ItemOut Patient Consulting Charge-item
444DocType: Payment TermCredit MonthsKredietmaanden
445apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492Net Pay cannot be less than 0Nettoloon kan niet lager zijn dan 0
446DocType: ContractFulfilledvervulde
447DocType: Inpatient RecordDischarge ScheduledAfloop gepland
448apps/erpnext/erpnext/hr/doctype/employee/employee.py +131Relieving Date must be greater than Date of JoiningOntslagdatum moet groter zijn dan datum van indiensttreding
449DocType: POS Closing VoucherCashierKassa
450apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221Leaves per YearVerlaat per jaar
451apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Rij {0}: Kijk 'Is Advance' tegen Account {1} als dit is een voorschot binnenkomst.
452apps/erpnext/erpnext/stock/utils.py +243Warehouse {0} does not belong to company {1}Magazijn {0} behoort niet tot bedrijf {1}
453DocType: Email DigestProfit & LossVerlies
454apps/erpnext/erpnext/utilities/user_progress.py +147Litreliter
455DocType: TaskTotal Costing Amount (via Time Sheet)Totaal bedrag Costing (via Urenregistratie)
456apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76Please setup Students under Student GroupsStel de studenten onder Student Groups in
457apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31Complete JobTaak voltooien
458DocType: Item Website SpecificationItem Website SpecificationArtikel Website Specificatie
459apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546Leave BlockedVerlof Geblokkeerd
460apps/erpnext/erpnext/stock/doctype/item/item.py +798Item {0} has reached its end of life on {1}Artikel {0} heeft het einde van zijn levensduur bereikt op {1}
461apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82Bank EntriesBank Gegevens
462DocType: CustomerIs Internal CustomerIs interne klant
463DocType: CropAnnualjaar-
464apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)Als Auto Opt In is aangevinkt, worden de klanten automatisch gekoppeld aan het betreffende loyaliteitsprogramma (bij opslaan)
465DocType: Stock Reconciliation ItemStock Reconciliation ItemVoorraad Afletteren Artikel
466DocType: Stock EntrySales Invoice NoVerkoopfactuur nr.
467apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142Supply TypeLeveringstype
468DocType: Material Request ItemMin Order QtyMinimum Aantal
469DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Creation Tool Course
470DocType: LeadDo Not ContactNeem geen contact op
471apps/erpnext/erpnext/utilities/user_progress.py +210People who teach at your organisationMensen die lesgeven op uw organisatie
472apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123Software DeveloperSoftware Ontwikkelaar
473DocType: ItemMinimum Order QtyMinimum bestel aantal
474DocType: SupplierSupplier TypeLeverancier Type
475DocType: Course Scheduling ToolCourse Start DateCursus Startdatum
476Student Batch-Wise AttendanceStudent Batch-Wise Attendance
477DocType: POS ProfileAllow user to edit RateZodat de gebruiker te bewerken Rate
478DocType: ItemPublish in HubPubliceren in Hub
479DocType: Student AdmissionStudent Admissionstudent Toelating
480TerretoryRegio
481apps/erpnext/erpnext/stock/doctype/item/item.py +820Item {0} is cancelledArtikel {0} is geannuleerd
482apps/erpnext/erpnext/assets/doctype/asset/asset.py +206Depreciation Row {0}: Depreciation Start Date is entered as past dateAfschrijving Rij {0}: Startdatum afschrijving wordt ingevoerd als de vorige datum
483DocType: Contract TemplateFulfilment Terms and ConditionsFulfilment Algemene voorwaarden
484apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067Material RequestMateriaal Aanvraag
485DocType: Bank ReconciliationUpdate Clearance DateWerk Clearance Datum bij
486GSTR-2GSTR-2
487DocType: ItemPurchase DetailsInkoop Details
488apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498Item {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}
489DocType: Salary SlipTotal Principal AmountTotaal hoofdbedrag
490DocType: Student GuardianRelationRelatie
491DocType: Student GuardianMotherMoeder
492DocType: Restaurant ReservationReservation End TimeEindtijd van reservering
493DocType: CropBiennialtweejarig
494BOM Variance ReportBOM-variatierapport
495apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Bevestigde orders van klanten.
496DocType: Purchase Receipt ItemRejected QuantityAfgewezen Aantal
497apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdBetalingsverzoek {0} gemaakt
498DocType: Inpatient RecordAdmitted DatetimeToegegeven Datetime
499DocType: Work OrderBackflush raw materials from work-in-progress warehouseGrondstoffen backflush uit werk-in-uitvoering magazijn
500apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79Open OrdersOpenstaande bestellingen
501apps/erpnext/erpnext/healthcare/setup.py +187Low SensitivityLage gevoeligheid
502apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16Order rescheduled for syncBestelling opnieuw gepland voor synchronisatie
503DocType: Notification ControlNotification ControlNotificatie Beheer
504apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingBevestig alstublieft nadat u uw opleiding hebt voltooid
505DocType: LeadSuggestionsSuggesties
506DocType: 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.
507DocType: Payment TermPayment Term NameBetalingstermijn
508DocType: Healthcare SettingsCreate documents for sample collectionMaak documenten voor het verzamelen van samples
509apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308Payment against {0} {1} cannot be greater than Outstanding Amount {2}Betaling tegen {0} {1} kan niet groter zijn dan openstaande bedrag te zijn {2}
510apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +9All Healthcare Service UnitsAlle Healthcare Service Units
511DocType: Bank AccountAddress HTMLAdres HTML
512DocType: LeadMobile No.Mobiel nummer
513apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35Mode of PaymentsWijze van betalingen
514DocType: Maintenance ScheduleGenerate ScheduleGenereer Plan
515DocType: Purchase Invoice ItemExpense HeadKosten Hoofd
516apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149Please select Charge Type firstSelecteer eerst een Charge Type
517DocType: 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.
518DocType: Student Group StudentStudent Group StudentStudent Group Student
519apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42Latestlaatst
520DocType: Asset Maintenance Task2 Yearly2 Jaarlijks
521DocType: Education SettingsEducation SettingsOnderwijsinstellingen
522DocType: Vehicle ServiceInspectionInspectie
523DocType: Leave AllocationHR-LAL-.YYYY.-HR-LAL-.YYYY.-
524DocType: Exchange Rate Revaluation AccountBalance In Base CurrencyBalans in basisvaluta
525DocType: Supplier Scorecard Scoring StandingMax GradeMax Grade
526DocType: Email DigestNew QuotationsNieuwe Offertes
527apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60Attendance not submitted for {0} as {1} on leave.Aanwezigheid niet ingediend voor {0} als {1} bij verlof.
528DocType: Journal EntryPayment OrderBetalingsopdracht
529DocType: 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
530DocType: Tax RuleShipping Countyverzending County
531DocType: Currency ExchangeFor SellingOm te verkopen
532apps/erpnext/erpnext/config/desktop.py +159LearnLeren
533DocType: AssetNext Depreciation DateVolgende Afschrijvingen Date
534apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeActiviteitskosten per werknemer
535DocType: Accounts SettingsSettings for AccountsInstellingen voor accounts
536apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756Supplier Invoice No exists in Purchase Invoice {0}Leverancier factuur nr bestaat in Purchase Invoice {0}
537apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Beheer Sales Person Boom .
538DocType: Job ApplicantCover LetterVoorblad
539apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearUitstekende Cheques en Deposito&#39;s te ontruimen
540DocType: ItemSynced With HubGesynchroniseerd met Hub
541DocType: DriverFleet ManagerFleet Manager
542apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} kan niet negatief voor producten van post {2}
543apps/erpnext/erpnext/setup/doctype/company/company.js +129Wrong PasswordVerkeerd Wachtwoord
544DocType: Stock ReconciliationMAT-RECO-.YYYY.-MAT-RECO-.YYYY.-
545DocType: ItemVariant OfVariant van
546apps/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'
547DocType: Period Closing VoucherClosing Account HeadSluiten Account Hoofd
548DocType: EmployeeExternal Work HistoryExterne Werk Geschiedenis
549apps/erpnext/erpnext/projects/doctype/task/task.py +111Circular Reference ErrorKringverwijzing Error
550apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206Student Report CardStudentenrapportkaart
551apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204From Pin CodeVan pincode
552DocType: Appointment TypeIs InpatientIs een patiënt
553apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 Naam
554DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.In woorden (Export) wordt zichtbaar zodra u de vrachtbrief opslaat.
555DocType: Cheque Print TemplateDistance from left edgeAfstand van linkerrand
556apps/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})
557DocType: LeadIndustryIndustrie
558DocType: BOM ItemRate & AmountTarief en Bedrag
559DocType: BOMTransfer Material Against Job CardMateriaal overbrengen tegen opdrachtkaart
560DocType: Stock SettingsNotify by Email on creation of automatic Material RequestNotificeer per e-mail bij automatisch aanmaken van Materiaal Aanvraag
561apps/erpnext/erpnext/healthcare/setup.py +191ResistantResistant
562apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77Please set Hotel Room Rate on {}Stel de hotelkamerprijs in op {}
563DocType: Journal EntryMulti CurrencyValuta
564DocType: Bank Statement Transaction Invoice ItemInvoice TypeFactuur Type
565DocType: Employee Benefit ClaimExpense ProofExpense Proof
566apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971Delivery NoteVrachtbrief
567DocType: Patient EncounterEncounter ImpressionEncounter Impression
568apps/erpnext/erpnext/config/learn.py +82Setting up TaxesHet opzetten van Belastingen
569apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Cost of Sold AssetKosten van Verkochte Asset
570DocType: VolunteerMorningOchtend
571apps/erpnext/erpnext/accounts/utils.py +374Payment Entry has been modified after you pulled it. Please pull it again.Betaling Bericht is gewijzigd nadat u het getrokken. Neem dan trekt het weer.
572DocType: Program Enrollment ToolNew Student BatchNieuwe studentenbatch
573apps/erpnext/erpnext/stock/doctype/item/item.py +496{0} entered twice in Item Tax{0} twee keer opgenomen in Artikel BTW
574apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115Summary for this week and pending activitiesSamenvatting voor deze week en in afwachting van activiteiten
575DocType: Student ApplicantAdmittedtoegelaten
576DocType: WorkstationRent CostHuurkosten
577apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89Amount After DepreciationBedrag na afschrijvingen
578apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsAankomende Gebeurtenissen
579apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesVariant Attributen
580apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114Please select month and yearSelecteer maand en jaar
581DocType: EmployeeCompany EmailBedrijf e-mail
582DocType: GL EntryDebit Amount in Account CurrencyDebet Bedrag in account Valuta
583DocType: Supplier ScorecardScoring StandingsScoring Standings
584apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueBestellingswaarde
585apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueBestellingswaarde
586DocType: Certified ConsultantCertified ConsultantGecertificeerde consultant
587apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Cash-transacties tegen de partij of voor interne overplaatsing
588DocType: Shipping RuleValid for CountriesGeldig voor Landen
589apps/erpnext/erpnext/stock/doctype/item/item.js +57This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setDit artikel is een sjabloon en kunnen niet worden gebruikt bij transacties. Item attributen zal worden gekopieerd naar de varianten tenzij 'No Copy' is ingesteld
590DocType: Grant ApplicationGrant ApplicationSubsidieaanvraag
591apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredTotaal Bestel Beschouwd
592DocType: Certification ApplicationNot CertifiedNiet gecertificeerd
593DocType: Asset Value AdjustmentNew Asset ValueNieuwe activawaarde
594DocType: 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.
595DocType: Course Scheduling ToolCourse Scheduling ToolCourse Scheduling Tool
596apps/erpnext/erpnext/controllers/accounts_controller.py +682Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Rij # {0}: Aankoop factuur kan niet worden ingediend tegen een bestaand actief {1}
597DocType: Crop CycleLInked AnalysisGeïntegreerde analyse
598DocType: POS Closing VoucherPOS Closing VoucherPOS-sluitingsbon
599DocType: ContractLapsedverlopen
600DocType: Item TaxTax RateBelastingtarief
601apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +107Application period cannot be across two allocation recordsDe toepassingsperiode kan niet over twee toewijzingsrecords lopen
602apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73{0} already allocated for Employee {1} for period {2} to {3}{0} reeds toegewezen voor Employee {1} voor periode {2} te {3}
603DocType: Buying SettingsBackflush Raw Materials of Subcontract Based OnBackflush Grondstoffen van onderaanneming gebaseerd op
604apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145Purchase Invoice {0} is already submittedInkoopfactuur {0} is al ingediend
605apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90Row # {0}: Batch No must be same as {1} {2}Rij # {0}: Batch Geen moet hetzelfde zijn als zijn {1} {2}
606DocType: Material Request Plan ItemMaterial Request Plan ItemArtikel plan voor artikelaanvraag
607DocType: Leave TypeAllow EncashmentToewijzing toestaan
608apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101Convert to non-GroupConverteren naar non-Group
609DocType: Project UpdateGood/SteadyGoed / Steady
610DocType: Bank Statement Transaction Invoice ItemInvoice DateFactuurdatum
611DocType: GL EntryDebit AmountDebet Bedrag
612apps/erpnext/erpnext/accounts/party.py +277There can only be 1 Account per Company in {0} {1}Er kan slechts 1 account per Bedrijf in zijn {0} {1}
613DocType: Support Search SourceResponse Result Key PathResponse Result Key Path
614DocType: Journal EntryInter Company Journal EntryInter Company Journal Entry
615apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538For quantity {0} should not be grater than work order quantity {1}Voor hoeveelheid {0} mag niet groter zijn dan werkorderhoeveelheid {1}
616apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522Please see attachmentZie bijlage
617DocType: Purchase Order% Received% Ontvangen
618apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsMaak Student Groepen
619DocType: VolunteerWeekendsweekends
620apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131Credit Note AmountCredit Note Bedrag
621DocType: Setup Progress ActionAction DocumentActie Document
622DocType: Chapter MemberWebsite URLWebsite URL
623Finished GoodsGereed Product
624DocType: Delivery NoteInstructionsInstructies
625DocType: Quality InspectionInspected ByGeïnspecteerd door
626DocType: AssetACC-ASS-.YYYY.-ACC-ASS-.YYYY.-
627DocType: Asset Maintenance LogMaintenance TypeOnderhoud Type
628apps/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}
629apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225Student Name: Studenten naam:
630DocType: POS Closing Voucher DetailsDifferenceVerschil
631apps/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}
632apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.Er lijkt een probleem te zijn met de GoCardless-configuratie van de server. Maakt u zich geen zorgen, in het geval van een fout, wordt het bedrag teruggestort op uw account.
633apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
634apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsItems toevoegen
635DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterArtikel Kwaliteitsinspectie Parameter
636DocType: Leave ApplicationLeave Approver NameVerlaat Goedkeurder Naam
637DocType: Depreciation ScheduleSchedule DatePlan datum
638DocType: Amazon MWS SettingsFRFR
639DocType: Packed ItemPacked ItemLevering Opmerking Verpakking Item
640DocType: Job Offer TermJob Offer TermBiedingsperiode
641apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Standaardinstellingen voor Inkooptransacties .
642apps/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}
643apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20Mandatory field - Get Students FromVerplicht veld - Ontvang studenten van
644DocType: Program EnrollmentEnrolled coursesIngeschreven cursussen
645DocType: Currency ExchangeCurrency ExchangeWisselkoersen
646DocType: Opening Invoice Creation Tool ItemItem NameArtikelnaam
647DocType: Authorization RuleApproving User (above authorized value)Goedkeuren gebruiker (boven de toegestane waarde)
648DocType: Email DigestCredit BalanceBatig saldo
649DocType: EmployeeWidowedWeduwe
650DocType: Request for QuotationRequest for QuotationOfferte
651DocType: Healthcare SettingsRequire Lab Test ApprovalVereist laboratoriumtest goedkeuring
652DocType: Salary Slip TimesheetWorking HoursWerkuren
653apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10Total OutstandingTotaal uitstekend
654DocType: Naming SeriesChange the starting / current sequence number of an existing series.Wijzig het start-/ huidige volgnummer van een bestaande serie.
655DocType: Dosage StrengthStrengthKracht
656apps/erpnext/erpnext/accounts/page/pos/pos.js +1550Create a new CustomerMaak een nieuwe klant
657apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17Expiring OnVervalt op
658apps/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.
659apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersMaak Bestellingen
660Purchase RegisterInkoop Register
661apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116Patient not foundPatiënt niet gevonden
662DocType: Scheduling ToolRecheduleRechedule
663DocType: Landed Cost ItemApplicable ChargesToepasselijke kosten
664DocType: WorkstationConsumable CostVerbruiksartikel kostprijs
665DocType: Purchase ReceiptVehicle DateVoertuiggegegevns
666DocType: Student LogMedicalmedisch
667apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184Reason for losingReden voor het verliezen
668apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765Please select DrugSelecteer alstublieft Drug
669apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Lead Owner cannot be same as the LeadLead eigenaar kan niet hetzelfde zijn als de lead zijn
670apps/erpnext/erpnext/accounts/utils.py +380Allocated amount can not greater than unadjusted amountToegekende bedrag kan niet hoger zijn dan niet-gecorrigeerde bedrag
671DocType: AnnouncementReceiverOntvanger
672DocType: LocationArea UOMUOM van het gebied
673apps/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}
674apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesKansen
675DocType: Lab Test TemplateSingleEnkele
676DocType: Compensatory Leave RequestWork From DateWerk vanaf datum
677DocType: Salary SlipTotal Loan RepaymentTotaal aflossing van de lening
678DocType: AccountCost of Goods SoldKostprijs verkochte goederen
679apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231Please enter Cost CenterVul kostenplaats in
680DocType: Drug PrescriptionDosageDosering
681DocType: Journal Entry AccountSales OrderVerkooporder
682apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateGem. Verkoopkoers
683DocType: Assessment PlanExaminer NameExaminator Naam
684DocType: Lab Test TemplateNo ResultGeen resultaat
685DocType: Purchase Invoice ItemQuantity and RateHoeveelheid en Tarief
686DocType: Delivery Note% Installed% Geïnstalleerd
687apps/erpnext/erpnext/utilities/user_progress.py +230Classrooms/ Laboratories etc where lectures can be scheduled.Klaslokalen / Laboratories etc, waar lezingen kunnen worden gepland.
688apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406Company currencies of both the companies should match for Inter Company Transactions.Bedrijfsvaluta&#39;s van beide bedrijven moeten overeenkomen voor Inter Company Transactions.
689apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95Please enter company name firstVul aub eerst de naam van het bedrijf in
690DocType: Travel ItineraryNon-VegetarianNiet vegetarisch
691DocType: Purchase InvoiceSupplier NameLeverancier Naam
692apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLees de ERPNext Manual
693DocType: HR SettingsShow Leaves Of All Department Members In CalendarBladeren van alle afdelingsleden weergeven in de agenda
694DocType: Purchase Invoice01-Sales Return01-verkoopretour
695apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15Temporarily on HoldTijdelijk in de wacht
696DocType: AccountIs GroupIs Group
697apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324Credit Note {0} has been created automaticallyKredietnota {0} is automatisch aangemaakt
698DocType: Email DigestPending Purchase OrdersIn afwachting van Bestellingen
699DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatisch instellen serienummers op basis van FIFO
700DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessControleer Leverancier Factuurnummer Uniqueness
701apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsPrimaire adresgegevens
702DocType: Vehicle ServiceOil ChangeOlie vervanging
703DocType: Leave EncashmentLeave BalanceVerlofsaldo
704DocType: Asset Maintenance LogAsset Maintenance LogAsset-onderhoudslogboek
705apps/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'
706DocType: Certification ApplicationNon ProfitNon-Profit
707DocType: Production PlanNot StartedNiet gestart
708DocType: LeadChannel PartnerChannel Partner
709DocType: AccountOld ParentOude Parent
710apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24Mandatory field - Academic YearVerplicht veld - Academiejaar
711apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24Mandatory field - Academic YearVerplicht veld - Academiejaar
712apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221{0} {1} is not associated with {2} {3}{0} {1} is niet gekoppeld aan {2} {3}
713DocType: 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.
714apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56Row {0} : Operation is required against the raw material item {1}Rij {0}: bewerking vereist ten opzichte van het artikel met de grondstof {1}
715apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180Please set default payable account for the company {0}Stel alsjeblieft de standaard betaalbare rekening voor het bedrijf in {0}
716apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612Transaction not allowed against stopped Work Order {0}Transactie niet toegestaan tegen gestopte werkorder {0}
717DocType: Setup Progress ActionMin Doc CountMin Doc Count
718apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Algemene instellingen voor alle productieprocessen.
719DocType: Accounts SettingsAccounts Frozen UptoRekeningen bevroren tot
720DocType: SMS LogSent OnVerzonden op
721apps/erpnext/erpnext/stock/doctype/item/item.py +758Attribute {0} selected multiple times in Attributes TableKenmerk {0} meerdere keren geselecteerd in Attributes Tabel
722DocType: HR SettingsEmployee record is created using selected field. Werknemer regel wordt gemaakt met behulp van geselecteerd veld.
723DocType: Sales OrderNot ApplicableNiet van toepassing
724DocType: Amazon MWS SettingsUKUK
725apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemFactuuritem openen
726DocType: Request for Quotation ItemRequired DateBenodigd op datum
727DocType: Delivery NoteBilling AddressFactuuradres
728DocType: Bank Statement SettingsStatement HeadersStatement Headers
729DocType: Travel RequestCostingCosting
730DocType: Tax RuleBilling CountyBilling County
731DocType: 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
732DocType: Request for QuotationMessage for SupplierBoodschap voor Supplier
733DocType: Job CardWork OrderWerkorder
734DocType: Sales InvoiceTotal QtyTotaal Aantal
735apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
736apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
737DocType: ItemShow in Website (Variant)Show in Website (Variant)
738DocType: EmployeeHealth ConcernsGezondheidszorgen
739DocType: Payroll EntrySelect Payroll PeriodSelecteer Payroll Periode
740DocType: Purchase InvoiceUnpaidOnbetaald
741apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleGereserveerd voor verkoop
742DocType: Packing SlipFrom Package No.Van Pakket No
743DocType: Item AttributeTo RangeOm Bereik
744apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Securities and DepositsEffecten en Deposito's
745apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodKan de waarderingsmethode niet wijzigen, aangezien er transacties zijn tegen sommige items die geen eigen waarderingsmethode hebben
746DocType: Student Report Generation ToolAttended by ParentsBijgewoond door ouders
747apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39Employee {0} has already applied for {1} on {2} : Werknemer {0} heeft al een aanvraag ingediend voor {1} op {2}:
748DocType: Inpatient RecordAB PositiveAB Positief
749DocType: Job OpeningDescription of a Job OpeningOmschrijving van een Vacature
750apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112Pending activities for todayAfwachting van activiteiten voor vandaag
751DocType: Salary StructureSalary Component for timesheet based payroll.Salaris Component voor rooster gebaseerde payroll.
752DocType: Sales Order ItemUsed for Production PlanGebruikt voor Productie Plan
753DocType: LoanTotal PaymentTotale betaling
754apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125Cannot cancel transaction for Completed Work Order.Kan transactie voor voltooide werkorder niet annuleren.
755DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (in minuten)
756apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823PO already created for all sales order itemsPO is al gecreëerd voor alle klantorderitems
757DocType: Healthcare Service UnitOccupiedBezet
758DocType: Clinical ProcedureConsumablesverbruiksgoederen
759apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134{0} {1} is cancelled so the action cannot be completed{0} {1} is geannuleerd dus de actie kan niet voltooid worden
760DocType: CustomerBuyer of Goods and Services.Koper van goederen en diensten.
761DocType: Journal EntryAccounts PayableCrediteuren
762apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.Het bedrag van {0} dat in dit betalingsverzoek is ingesteld, wijkt af van het berekende bedrag van alle betalingsplannen: {1}. Controleer of dit klopt voordat u het document verzendt.
763DocType: PatientAllergiesallergieën
764apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36The selected BOMs are not for the same itemDe geselecteerde stuklijsten zijn niet voor hetzelfde item
765apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32Change Item CodeItemcode wijzigen
766DocType: Supplier Scorecard StandingNotify OtherMeld andere aan
767DocType: Vital SignsBlood Pressure (systolic)Bloeddruk (systolisch)
768DocType: Item PriceValid UptoGeldig Tot
769DocType: Training EventWorkshopwerkplaats
770DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersWaarschuwing Aankooporders
771apps/erpnext/erpnext/utilities/user_progress.py +67List a few of your customers. They could be organizations or individuals.Lijst een paar van uw klanten. Ze kunnen organisaties of personen .
772DocType: Employee Tax Exemption Proof SubmissionRented From DateGehuurd vanaf datum
773apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to BuildGenoeg Parts te bouwen
774DocType: POS Profile UserPOS Profile UserPOS-profielgebruiker
775apps/erpnext/erpnext/assets/doctype/asset/asset.py +185Row {0}: Depreciation Start Date is requiredRij {0}: startdatum van afschrijving is vereist
776DocType: Sales Invoice ItemService Start DateStartdatum van de service
777DocType: Subscription InvoiceSubscription InvoiceAbonnementsfactuur
778apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Direct IncomeDirecte Inkomsten
779DocType: Patient AppointmentDate TImeDatum Tijd
780apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53Can not filter based on Account, if grouped by AccountKan niet filteren op basis van Rekening, indien gegroepeerd op Rekening
781apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118Administrative OfficerBoekhouder
782apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesOpzetten van bedrijf en belastingen
783apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseSelecteer de cursus
784apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseSelecteer de cursus
785DocType: Codification TableCodification TableCodificatie Tabel
786DocType: Timesheet DetailHrshrs
787apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410Please select CompanySelecteer Company
788DocType: Stock Entry DetailDifference AccountVerschillenrekening
789DocType: Purchase InvoiceSupplier GSTINLeverancier GSTIN
790apps/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.
791apps/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.
792DocType: Work OrderAdditional Operating CostAdditionele Operationele Kosten
793DocType: Lab Test TemplateLab RoutineLab Routine
794apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20CosmeticsCosmetica
795apps/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
796apps/erpnext/erpnext/stock/doctype/item/item.py +569To merge, following properties must be same for both itemsOm samen te voegen, moeten de volgende eigenschappen hetzelfde zijn voor beide artikelen
797DocType: SupplierBlock SupplierLeverancier blokkeren
798DocType: Shipping RuleNet WeightNetto Gewicht
799DocType: Job OpeningPlanned number of PositionsGepland aantal posities
800DocType: EmployeeEmergency PhoneNoodgeval Telefoonnummer
801apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} bestaat niet.
802apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKopen
803Serial No Warranty ExpirySerienummer Garantie Afloop
804DocType: Sales InvoiceOffline POS NameOffline POS Naam
805apps/erpnext/erpnext/utilities/user_progress.py +180Student ApplicationStudentenaanvraag
806DocType: Bank Statement Transaction Payment ItemPayment ReferenceBetalingsreferentie
807DocType: SupplierHold TypeType vasthouden
808apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Gelieve te definiëren cijfer voor drempel 0%
809apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Gelieve te definiëren cijfer voor drempel 0%
810DocType: Bank Statement Transaction Payment ItemBank Statement Transaction Payment ItemBetalingstransactie voor bankafschrift
811DocType: Sales OrderTo DeliverBezorgen
812DocType: Purchase Invoice ItemItemArtikel
813apps/erpnext/erpnext/healthcare/setup.py +188High SensitivityHoge gevoeligheid
814apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Type vrijwilliger informatie.
815DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplateCash Flow Mapping Template
816DocType: Travel RequestCosting DetailsKostendetails
817apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64Show Return EntriesReturn-items weergeven
818apps/erpnext/erpnext/accounts/page/pos/pos.js +2568Serial no item cannot be a fractionSerial geen item kan niet een fractie te zijn
819DocType: Journal EntryDifference (Dr - Cr)Verschil (Db - Cr)
820DocType: Bank GuaranteeProvidingHet verstrekken van
821DocType: AccountProfit and LossWinst en Verlies
822apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99Not permitted, configure Lab Test Template as requiredNiet toegestaan, configureer Lab-testsjabloon zoals vereist
823DocType: PatientRisk FactorsRisicofactoren
824DocType: PatientOccupational Hazards and Environmental FactorsBeroepsgevaren en milieufactoren
825apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325Stock Entries already created for Work Order Voorraadinvoer al gemaakt voor werkorder
826DocType: Vital SignsRespiratory rateAdemhalingsfrequentie
827apps/erpnext/erpnext/config/stock.py +337Managing SubcontractingManaging Subcontracting
828DocType: Vital SignsBody TemperatureLichaamstemperatuur
829DocType: ProjectProject will be accessible on the website to these usersProject zal toegankelijk op de website van deze gebruikers
830DocType: Detected DiseaseDiseaseZiekte
831apps/erpnext/erpnext/config/projects.py +29Define Project type.Definieer projecttype.
832DocType: Supplier ScorecardWeighting FunctionGewicht Functie
833DocType: Healthcare PractitionerOP Consulting ChargeOP Consulting Charge
834apps/erpnext/erpnext/utilities/user_progress.py +28Setup your Setup uw
835DocType: Student Report Generation ToolShow MarksMarkeringen tonen
836DocType: Support SettingsGet Latest QueryOntvang de nieuwste zoekopdracht
837DocType: QuotationRate at which Price list currency is converted to company's base currencyKoers waarmee Prijslijst valuta wordt omgerekend naar de basis bedrijfsvaluta
838apps/erpnext/erpnext/setup/doctype/company/company.py +74Account {0} does not belong to company: {1}Rekening {0} behoort niet tot bedrijf: {1}
839apps/erpnext/erpnext/setup/doctype/company/company.py +56Abbreviation already used for another companyAfkorting al gebruikt voor een ander bedrijf
840DocType: Selling SettingsDefault Customer GroupStandaard Klant Groep
841DocType: EmployeeIFSC CodeIFSC-code
842DocType: 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
843DocType: BOMOperating CostOperationele kosten
844DocType: CropProduced ItemsGeproduceerde items
845DocType: Bank Statement Transaction EntryMatch Transaction to InvoicesOvereenstemmende transactie met facturen
846DocType: Sales Order ItemGross ProfitBruto Winst
847apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802Unblock InvoiceDeblokkering factuur
848apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Toename kan niet worden 0
849DocType: CompanyDelete Company TransactionsVerwijder Company Transactions
850apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366Reference No and Reference Date is mandatory for Bank transactionReferentienummer en Reference Data is verplicht voor Bank transactie
851DocType: Purchase ReceiptAdd / Edit Taxes and ChargesToevoegen / Bewerken Belastingen en Heffingen
852DocType: Payment Entry ReferenceSupplier Invoice NoFactuurnr. Leverancier
853DocType: TerritoryFor referenceTer referentie
854DocType: Healthcare SettingsAppointment ConfirmationAfspraak bevestiging
855DocType: Inpatient RecordHLC-INP-.YYYY.-HLC-INP-.YYYY.-
856apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Cannot delete Serial No {0}, as it is used in stock transactionsKan Serienummer {0} niet verwijderen, omdat het wordt gebruikt in voorraadtransacties
857apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271Closing (Cr)Sluiten (Cr)
858apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1HelloHallo
859apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemItem verplaatsen
860DocType: Employee IncentiveIncentive AmountIncentive Bedrag
861DocType: Serial NoWarranty Period (Days)Garantieperiode (dagen)
862apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76Total Credit/ Debit Amount should be same as linked Journal EntryHet totale krediet / debetbedrag moet hetzelfde zijn als de gekoppelde journaalboeking
863DocType: Installation Note ItemInstallation Note ItemInstallatie Opmerking Item
864DocType: Production Plan ItemPending QtyIn afwachting Aantal
865DocType: BudgetIgnoreNegeren
866apps/erpnext/erpnext/accounts/party.py +429{0} {1} is not active{0} {1} is niet actief
867DocType: Woocommerce SettingsFreight and Forwarding AccountVracht- en doorstuuraccount
868apps/erpnext/erpnext/config/accounts.py +300Setup cheque dimensions for printingSetup check afmetingen voor afdrukken
869apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33Create Salary SlipsSalarisbrieven maken
870DocType: Vital SignsBloatedOpgeblazen
871DocType: Salary SlipSalary Slip TimesheetLoonstrook Timesheet
872apps/erpnext/erpnext/controllers/buying_controller.py +187Supplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverancier Magazijn verplicht voor uitbesteedde Ontvangstbewijs
873DocType: Item PriceValid FromGeldig van
874DocType: Sales InvoiceTotal CommissionTotaal Commissie
875DocType: Tax Withholding AccountTax Withholding AccountBelasting-inhouding-account
876DocType: Pricing RuleSales PartnerVerkoop Partner
877apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Alle leveranciers scorecards.
878DocType: Buying SettingsPurchase Receipt RequiredOntvangstbevestiging Verplicht
879DocType: Delivery NoteRailHet spoor
880apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271Target warehouse in row {0} must be same as Work OrderTargetmagazijn in rij {0} moet hetzelfde zijn als werkorder
881apps/erpnext/erpnext/stock/doctype/item/item.py +169Valuation Rate is mandatory if Opening Stock enteredValuation Rate is verplicht als Opening Stock ingevoerd
882apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableGeen records gevonden in de factuur tabel
883apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36Please select Company and Party Type firstSelecteer Company en Party Type eerste
884apps/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
885apps/erpnext/erpnext/config/accounts.py +321Financial / accounting year.Financiële / boekjaar .
886apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesGeaccumuleerde waarden
887apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166Sorry, Serial Nos cannot be mergedSorry , serienummers kunnen niet worden samengevoegd
888DocType: Shopify SettingsCustomer Group will set to selected group while syncing customers from ShopifyKlantgroep stelt de geselecteerde groep in terwijl klanten van Shopify worden gesynchroniseerd
889apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileTerritory is verplicht in POS Profiel
890DocType: SupplierPrevent RFQsVoorkom RFQs
891DocType: Hub UserHub UserHub-gebruiker
892apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderMaak verkooporder
893apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537Salary Slip submitted for period from {0} to {1}Salarisslip ingediend voor een periode van {0} tot {1}
894DocType: Project TaskProject TaskProject Task
895DocType: Loyalty Point Entry RedemptionRedeemed PointsVerzilverde punten
896Lead IdLead Id
897DocType: C-Form Invoice DetailGrand TotalAlgemeen totaal
898DocType: Assessment PlanCoursecursus
899apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103Section CodeSectiecode
900DocType: TimesheetPaysliploonstrook
901apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18Half day date should be in between from date and to dateEen datum van een halve dag moet tussen de datum en de datum liggen
902apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartItem winkelwagen
903apps/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
904DocType: IssueResolutionOplossing
905DocType: EmployeePersonal BioPersoonlijke Bio
906DocType: C-FormIVIV
907apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15Membership IDLidmaatschap ID
908apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Geleverd: {0}
909DocType: Bank Statement Transaction EntryPayable AccountVerschuldigd Account
910DocType: Payment EntryType of PaymentType van Betaling
911apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18Half Day Date is mandatoryHalve dag datum is verplicht
912DocType: Sales OrderBilling and Delivery StatusFactuur- en leverstatus
913DocType: Job ApplicantResume AttachmentResume Attachment
914apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersTerugkerende klanten
915DocType: Leave Control PanelAllocateToewijzen
916apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantMaak een variant
917DocType: Sales InvoiceShipping Bill DateVerzendingsbiljetdatum
918DocType: Production PlanProduction PlanProductieplan
919DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolOpening factuur creatie tool
920apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878Sales ReturnTerugkerende verkoop
921apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodOpmerking: Totaal toegewezen bladeren {0} mag niet kleiner zijn dan die reeds zijn goedgekeurd bladeren zijn {1} voor de periode
922DocType: Stock SettingsSet Qty in Transactions based on Serial No InputAantal instellen in transacties op basis van serieel geen invoer
923Total Stock SummaryTotale voorraadoverzicht
924apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +68You can only plan for upto {0} vacancies and budget {1} \ for {2} as per staffing plan {3} for parent company {4}.U kunt alleen plannen voor maximaal {0} vacatures en budget {1} \ voor {2} per personeelsplan {3} voor moederbedrijf {4}.
925DocType: AnnouncementPosted ByGepost door
926DocType: ItemDelivered by Supplier (Drop Ship)Geleverd door Leverancier (Drop Ship)
927DocType: Healthcare SettingsConfirmation MessageBevestigingsbericht
928apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database van potentiële klanten.
929DocType: Authorization RuleCustomer or ItemKlant of Item
930apps/erpnext/erpnext/config/selling.py +28Customer database.Klantenbestand.
931DocType: QuotationQuotation ToOfferte Voor
932DocType: LeadMiddle IncomeModaal Inkomen
933apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243Opening (Cr)Opening ( Cr )
934apps/erpnext/erpnext/stock/doctype/item/item.py +930Default 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.
935apps/erpnext/erpnext/accounts/utils.py +378Allocated amount can not be negativeToegekende bedrag kan niet negatief zijn
936apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyStel het bedrijf alstublieft in
937apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyStel het bedrijf alstublieft in
938DocType: Share BalanceShare BalanceShare Balance
939DocType: Amazon MWS SettingsAWS Access Key IDAWS Access Key ID
940DocType: Employee Tax Exemption DeclarationMonthly House RentMaandelijkse huurwoning
941DocType: Purchase Order ItemBilled AmtGefactureerd Bedr
942DocType: Training Result EmployeeTraining Result EmployeeTraining Resultaat Werknemer
943DocType: WarehouseA logical Warehouse against which stock entries are made.Een logisch Magazijn waartegen voorraadboekingen worden gemaakt.
944apps/erpnext/erpnext/hr/doctype/loan/loan.js +134Principal Amounthoofdsom
945DocType: Loan ApplicationTotal Payable InterestTotaal verschuldigde rente
946apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +58Total Outstanding: {0}Totaal Uitstaande: {0}
947DocType: Sales Invoice TimesheetSales Invoice TimesheetSales Invoice Timesheet
948apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150Reference No & Reference Date is required for {0}Referentienummer en referentiedatum nodig is voor {0}
949DocType: Payroll EntrySelect Payment Account to make Bank EntrySelecteer Betaalrekening aan Bank Entry maken
950DocType: Hotel SettingsDefault Invoice Naming SeriesStandaard Invoice Naming Series
951apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollMaak Employee records bladeren, declaraties en salarisadministratie beheren
952apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642An error occurred during the update processEr is een fout opgetreden tijdens het updateproces
953DocType: Restaurant ReservationRestaurant ReservationRestaurant reservering
954apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166Proposal WritingVoorstel Schrijven
955DocType: Payment Entry DeductionPayment Entry DeductionBetaling Entry Aftrek
956apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upAfsluiten
957apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43Notify Customers via EmailBreng klanten op de hoogte via e-mail
958DocType: ItemBatch Number SeriesBatchnummerserie
959apps/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
960DocType: Employee AdvanceClaimed AmountGeclaimd bedrag
961DocType: Travel ItineraryDeparture DatetimeVertrek Datetime
962DocType: CustomerCUST-.YYYY.-CUST-.YYYY.-
963DocType: Travel Request CostingTravel Request CostingKostencalculatie voor reizen
964apps/erpnext/erpnext/config/education.py +180MastersStamdata
965DocType: Employee OnboardingEmployee Onboarding TemplateMedewerker Onboarding-sjabloon
966DocType: Assessment PlanMaximum Assessment ScoreMaximum Assessment Score
967apps/erpnext/erpnext/config/accounts.py +161Update Bank Transaction DatesUpdate Bank transactiedata
968apps/erpnext/erpnext/config/projects.py +41Time Trackingtijdregistratie
969DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLICATE VOOR TRANSPORTOR
970apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57Row {0}# Paid Amount cannot be greater than requested advance amountRij {0} # Het betaalde bedrag kan niet groter zijn dan het gevraagde voorschotbedrag
971DocType: Fiscal Year CompanyFiscal Year CompanyFiscale Jaar Company
972DocType: Packing Slip ItemDN DetailDN Detail
973DocType: Training EventConferenceConferentie
974DocType: Employee GradeDefault Salary StructureStandaard salarisstructuur
975apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py +23RepliesAntwoorden
976DocType: TimesheetBilledGefactureerd
977DocType: BatchBatch DescriptionBatch Beschrijving
978apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsLeergroepen creëren
979apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsLeergroepen creëren
980apps/erpnext/erpnext/accounts/utils.py +763Payment Gateway Account not created, please create one manually.Payment Gateway-account aangemaakt, dan kunt u een handmatig maken.
981DocType: Supplier ScorecardPer YearPer jaar
982apps/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
983DocType: Sales InvoiceSales Taxes and ChargesVerkoop Belasting en Toeslagen
984DocType: Supplier Scorecard PeriodPU-SSP-.YYYY.-PU-SSP-.YYYY.-
985DocType: Vital SignsHeight (In Meter)Hoogte (in meter)
986DocType: StudentSibling Detailssibling Details
987DocType: Vehicle ServiceVehicle Servicevoertuig
988apps/erpnext/erpnext/config/setup.py +95Automatically triggers the feedback request based on conditions.Automatisch leidt tot de feedback verzoek op basis van de omstandigheden.
989DocType: EmployeeReason for ResignationReden voor ontslag
990DocType: Sales InvoiceCredit Note IssuedCredit Note Uitgegeven
991DocType: Project TaskWeightGewicht
992DocType: Payment ReconciliationInvoice/Journal Entry DetailsFactuur / Journal Entry Details
993apps/erpnext/erpnext/accounts/utils.py +84{0} '{1}' not in Fiscal Year {2}{0} '{1} ' niet in het boekjaar {2}
994DocType: Buying SettingsSettings for Buying ModuleInstellingen voor het kopen van Module
995apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22Asset {0} does not belong to company {1}Asset {0} niet behoort tot bedrijf {1}
996apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstVul Kwitantie eerste
997DocType: Buying SettingsSupplier Naming ByLeverancier Benaming Door
998DocType: Activity TypeDefault Costing RateStandaard Costing Rate
999DocType: Maintenance ScheduleMaintenance ScheduleOnderhoudsschema
1000apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Dan worden prijsregels uitgefilterd op basis van Klant, Klantgroep, Regio, Leverancier, Leverancier Type, Campagne, Verkooppartner, etc.
1001DocType: Employee PromotionEmployee Promotion DetailsGegevens over werknemersbevordering
1002apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83Net Change in InventoryNetto wijziging in Inventory
1003DocType: EmployeePassport NumberPaspoortnummer
1004apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Relatie met Guardian2
1005apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112ManagerManager
1006DocType: Payment EntryPayment From / ToBetaling van / naar
1007apps/erpnext/erpnext/selling/doctype/customer/customer.py +185New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}New kredietlimiet lager is dan de huidige uitstaande bedrag voor de klant. Kredietlimiet moet minstens zijn {0}
1008apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439Please set account in Warehouse {0}Stel een account in in Magazijn {0}
1009apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Gebaseerd op' en 'Groepeer per' kunnen niet hetzelfde zijn
1010DocType: Sales PersonSales Person TargetsVerkoper Doelen
1011DocType: Work Order OperationIn minutesIn minuten
1012DocType: IssueResolution DateOplossing Datum
1013DocType: Lab Test TemplateCompoundsamenstelling
1014apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56Select PropertySelecteer Eigenschap
1015DocType: Student Batch NameBatch Namebatch Naam
1016DocType: Fee ValidityMax number of visitMax. Aantal bezoeken
1017Hotel Room OccupancyHotel Kamer bezetting
1018apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339Timesheet created:Rooster gemaakt:
1019apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311Please set default Cash or Bank account in Mode of Payment {0}Stel een standaard Kas- of Bankrekening in bij Betaalwijze {0}
1020apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24EnrollInschrijven
1021DocType: GST SettingsGST SettingsGST instellingen
1022apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81Currency should be same as Price List Currency: {0}Valuta moet hetzelfde zijn als prijsvaluta: {0}
1023DocType: Selling SettingsCustomer Naming ByKlant Naming Door
1024DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportZal de student zoals aanwezig in Student Maandelijkse Rapport Aanwezigheid tonen
1025DocType: Depreciation ScheduleDepreciation Amountafschrijvingen Bedrag
1026apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105Convert to GroupConverteren naar Groep
1027DocType: Activity CostActivity TypeActiviteit Type
1028DocType: Request for QuotationFor individual supplierVoor individuele leverancier
1029DocType: BOM OperationBase Hour Rate(Company Currency)Base Uur Rate (Company Munt)
1030apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Delivered AmountAfgeleverd Bedrag
1031DocType: Loyalty Point Entry RedemptionRedemption DateVerlossingsdatum
1032DocType: Quotation ItemItem BalanceItem Balance
1033DocType: Sales InvoicePacking ListPaklijst
1034apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Inkooporders voor leveranciers.
1035DocType: ContractContract TemplateContract sjabloon
1036DocType: Clinical Procedure ItemTransfer QtyOverdracht aantal
1037DocType: Purchase Invoice ItemAsset LocationActiva locatie
1038DocType: Tax RuleShipping ZipcodeVerzend postcode
1039apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingPublishing
1040DocType: Accounts SettingsReport SettingsRapportinstellingen
1041DocType: Activity CostProjects UserProjecten Gebruiker
1042apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedVerbruikt
1043apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158{0}: {1} not found in Invoice Details table{0}: {1} niet gevonden in Factuur Details tabel
1044DocType: AssetAsset Owner CompanyAsset Owner Company
1045DocType: CompanyRound Off Cost CenterAfronden kostenplaats
1046apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252Maintenance Visit {0} must be cancelled before cancelling this Sales OrderOnderhoud Bezoek {0} moet worden geannuleerd voordat het annuleren van deze verkooporder
1047apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14Material TransferMateriaal Verplaatsing
1048DocType: Cost CenterCost Center NumberKostenplaatsnummer
1049apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Kan pad niet vinden voor
1050apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236Opening (Dr)Opening ( Dr )
1051DocType: Compensatory Leave RequestWork End DateEinddatum van het werk
1052DocType: LoanApplicantaanvrager
1053apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37Posting timestamp must be after {0}Plaatsing timestamp moet na {0} zijn
1054apps/erpnext/erpnext/config/accounts.py +44To make recurring documentsOm terugkerende documenten te maken
1055GST Itemised Purchase RegisterGST Itemized Purchase Register
1056DocType: Course Scheduling ToolRescheduleAfspraak verzetten
1057DocType: LoanTotal Interest PayableTotaal te betalen rente
1058DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesVrachtkosten belastingen en toeslagen
1059DocType: Work Order OperationActual Start TimeWerkelijke Starttijd
1060DocType: BOM OperationOperation TimeOperatie Tijd
1061apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466FinishAfwerking
1062DocType: Salary Structure AssignmentBaseBaseren
1063DocType: TimesheetTotal Billed HoursTotaal gefactureerd Hours
1064DocType: Travel ItineraryTravel ToReizen naar
1065apps/erpnext/erpnext/controllers/buying_controller.py +759is notis niet
1066apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659Write Off AmountAfschrijvingsbedrag
1067DocType: Leave Block List AllowAllow UserDoor gebruiker toestaan
1068DocType: Journal EntryBill NoFactuur nr
1069DocType: CompanyGain/Loss Account on Asset DisposalWinst / verliesrekening op de verkoop van activa
1070DocType: Vehicle LogService DetailsService Details
1071DocType: Lab Test TemplateGroupedgegroepeerd
1072DocType: Selling SettingsDelivery Note RequiredVrachtbrief Verplicht
1073apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533Submitting Salary Slips...Salarisbrieven indienen ...
1074DocType: Bank GuaranteeBank Guarantee NumberBankgarantie Nummer
1075DocType: Bank GuaranteeBank Guarantee NumberBankgarantie Nummer
1076DocType: Assessment CriteriaAssessment CriteriaBeoordelingscriteria
1077DocType: BOM ItemBasic Rate (Company Currency)Basis Tarief (Bedrijfs Valuta)
1078apps/erpnext/erpnext/support/doctype/issue/issue.js +38Split IssueGesplitste probleem
1079DocType: Student AttendanceStudent Attendancestudent Attendance
1080DocType: Sales Invoice TimesheetTime SheetUrenregistratie
1081DocType: Manufacturing SettingsBackflush Raw Materials Based OnGrondstoffen afgeboekt op basis van
1082DocType: Sales InvoicePort CodePoortcode
1083apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960Reserve WarehouseMagazijn reserveren
1084DocType: LeadLead is an OrganizationLead is een organisatie
1085DocType: Guardian InterestInterestInteresseren
1086apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesVoorverkoop
1087DocType: Instructor LogOther DetailsAndere Details
1088apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
1089DocType: Lab TestTest TemplateTest sjabloon
1090DocType: Restaurant Order Entry ItemServedgeserveerd
1091apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Hoofdstuk informatie.
1092DocType: AccountAccountsRekeningen
1093DocType: VehicleOdometer Value (Last)Kilometerstand (Laatste)
1094apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Templates van leveranciers scorecard criteria.
1095apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321MarketingMarketing
1096DocType: Sales InvoiceRedeem Loyalty PointsLoyaliteitspunten inwisselen
1097apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348Payment Entry is already createdBetaling Entry is al gemaakt
1098DocType: Request for QuotationGet SuppliersKrijg leveranciers
1099DocType: Purchase Receipt Item SuppliedCurrent StockHuidige voorraad
1100apps/erpnext/erpnext/controllers/accounts_controller.py +665Row #{0}: Asset {1} does not linked to Item {2}Rij # {0}: Asset {1} is niet gekoppeld aan artikel {2}
1101apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408Preview Salary SlipVoorbeschouwing loonstrook
1102apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64Account {0} has been entered multiple timesAccount {0} is meerdere keren ingevoerd
1103DocType: AccountExpenses Included In ValuationKosten inbegrepen in waardering
1104apps/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
1105DocType: Shopping Cart SettingsShow Stock AvailabilityVoorraadbeschikbaarheid tonen
1106apps/erpnext/erpnext/assets/doctype/asset/asset.py +510Set {0} in asset category {1} or company {2}Stel {0} in in activacategorie {1} of bedrijf {2}
1107DocType: LocationLongitudeLengtegraad
1108Absent Student ReportStudenten afwezigheidsrapport
1109DocType: CropCrop Spacing UOMGewasafstand UOM
1110DocType: Loyalty ProgramSingle Tier ProgramSingle Tier-programma
1111DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsSelecteer alleen als u Cash Flow Mapper-documenten hebt ingesteld
1112apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186From Address 1Van adres 1
1113DocType: Email DigestNext email will be sent on:Volgende e-mail wordt verzonden op:
1114apps/erpnext/erpnext/controllers/buying_controller.py +756Following item {items} {verb} marked as {message} item.\ You can enable them as {message} item from its Item masterVolgend item {items} {werkwoord} gemarkeerd als {message} item. \ Je kunt ze inschakelen als {message} item van haar Item master
1115DocType: Supplier ScorecardPer WeekPer week
1116apps/erpnext/erpnext/stock/doctype/item/item.py +705Item has variants.Item heeft varianten.
1117apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentTotaal student
1118apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundArtikel {0} niet gevonden
1119DocType: BinStock ValueVoorraad Waarde
1120apps/erpnext/erpnext/accounts/doctype/account/account.py +197Company {0} does not existCompany {0} bestaat niet
1121apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43{0} has fee validity till {1}{0} heeft geldigheid tot {1}
1122apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54Tree TypeBoom Type
1123DocType: BOM Explosion ItemQty Consumed Per UnitAantal verbruikt per eenheid
1124DocType: GST AccountIGST AccountIGST-account
1125DocType: Serial NoWarranty Expiry DateGarantie Vervaldatum
1126DocType: Material Request ItemQuantity and WarehouseHoeveelheid en magazijn
1127DocType: Sales InvoiceCommission Rate (%)Commissie Rate (%)
1128apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramSelecteer alsjeblieft Programma
1129apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramSelecteer alsjeblieft Programma
1130DocType: ProjectEstimated CostGeschatte kosten
1131DocType: Request for QuotationLink to material requestsKoppeling naar materiaal aanvragen
1132apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceRuimtevaart
1133Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
1134DocType: Journal EntryCredit Card EntryKredietkaart invoer
1135apps/erpnext/erpnext/config/accounts.py +74Company and AccountsBedrijf en Accounts
1136apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78In Valuein Value
1137DocType: Asset SettingsDepreciation OptionsAfschrijvingsopties
1138apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28Either location or employee must be requiredPlaats of werknemer moet verplicht zijn
1139apps/erpnext/erpnext/utilities/transaction_base.py +29Invalid Posting TimeOngeldige boekingstijd
1140DocType: Salary ComponentCondition and FormulaConditie en formule
1141DocType: LeadCampaign NameCampagnenaam
1142apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +61There is no leave period in between {0} and {1}Er is geen verlofperiode tussen {0} en {1}
1143DocType: Fee ValidityHealthcare PractitionerGezondheidszorg beoefenaar
1144DocType: Hotel RoomCapacityCapaciteit
1145DocType: Travel Request CostingExpense TypeUitgavenoort
1146DocType: Selling SettingsClose Opportunity After DaysSluiten Opportunity Na Days
1147Reservedgereserveerd
1148DocType: DriverLicense DetailsLicentie details
1149apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86The field From Shareholder cannot be blankHet veld Van Aandeelhouder mag niet leeg zijn
1150DocType: Leave AllocationAllocationToewijzing
1151DocType: Purchase OrderSupply Raw MaterialsSupply Grondstoffen
1152apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsVlottende Activa
1153apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169{0} is not a stock Item{0} is geen voorraad artikel
1154apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'Deel alstublieft uw feedback aan de training door op &#39;Training Feedback&#39; te klikken en vervolgens &#39;New&#39;
1155DocType: Mode of Payment AccountDefault AccountStandaardrekening
1156apps/erpnext/erpnext/stock/doctype/item/item.py +288Please select Sample Retention Warehouse in Stock Settings firstSelecteer eerst Sample Retention Warehouse in Stock Settings
1157apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62Please select the Multiple Tier Program type for more than one collection rules.Selecteer het Multiple Tier-programmatype voor meer dan één verzamelregel.
1158DocType: Payment EntryReceived Amount (Company Currency)Ontvangen bedrag (Company Munt)
1159apps/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
1160apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136Payment Cancelled. Please check your GoCardless Account for more detailsBetaling geannuleerd. Controleer uw GoCardless-account voor meer informatie
1161DocType: ContractN/AN / A
1162apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30Please select weekly off daySelecteer wekelijkse vrije dag
1163DocType: Inpatient RecordO NegativeO Negatief
1164DocType: Work Order OperationPlanned End TimeGeplande Eindtijd
1165Sales Person Target Variance Item Group-WiseSales Person Doel Variance Post Group - Wise
1166apps/erpnext/erpnext/accounts/doctype/account/account.py +95Account with existing transaction cannot be converted to ledgerRekening met bestaande transactie kan niet worden geconverteerd naar grootboek
1167apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsType details voor lidmaatschapstype
1168DocType: Delivery NoteCustomer's Purchase Order NoInkoopordernummer van Klant
1169DocType: Clinical ProcedureConsume StockConsumeer de voorraad
1170DocType: BudgetBudget Againstbudget Against
1171apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedAuto Materiaal Verzoeken Vernieuwd
1172apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostVerloren
1173apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184You can not enter current voucher in 'Against Journal Entry' columnU kan geen 'Voucher' invoeren in een 'Tegen Journal Entry' kolom
1174DocType: Employee Benefit Application DetailMax Benefit AmountMaximaal voordeelbedrag
1175apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingGereserveerd voor productie
1176DocType: Soil TextureSandZand
1177apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyEnergie
1178DocType: OpportunityOpportunity FromOpportuniteit Van
1179apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Rij {0}: {1} Serienummers vereist voor item {2}. U heeft {3} verstrekt.
1180apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableSelecteer een tafel
1181DocType: BOMWebsite SpecificationsWebsite Specificaties
1182DocType: Special Test ItemsParticularsbijzonderheden
1183apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: Van {0} van type {1}
1184apps/erpnext/erpnext/controllers/buying_controller.py +386Row {0}: Conversion Factor is mandatoryRij {0}: Conversie Factor is verplicht
1185DocType: StudentA+A+
1186apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351Multiple 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}
1187DocType: Exchange Rate RevaluationExchange Rate Revaluation AccountWisselkoersherwaarderingsaccount
1188apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532Cannot deactivate or cancel BOM as it is linked with other BOMsKan stuklijst niet deactiveren of annuleren aangezien het is gelinkt met andere stuklijsten.
1189apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106Please select Company and Posting Date to getting entriesSelecteer Bedrijf en boekingsdatum om inzendingen te ontvangen
1190DocType: AssetMaintenanceOnderhoud
1191apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28Get from Patient EncounterHaal uit Patient Encounter
1192DocType: SubscriberSubscriberAbonnee
1193DocType: Item Attribute ValueItem Attribute ValueItem Atribuutwaarde
1194apps/erpnext/erpnext/projects/doctype/project/project.py +471Please Update your Project StatusWerk uw projectstatus bij
1195apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26Currency Exchange must be applicable for Buying or for Selling.Valutawissel moet van toepassing zijn voor Kopen of Verkopen.
1196DocType: ItemMaximum sample quantity that can be retainedMaximum aantal monsters dat kan worden bewaard
1197DocType: Project UpdateHow is the Project Progressing Right Now?Hoe verloopt het project nu?
1198apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509Row {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}
1199apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Verkoop campagnes
1200DocType: Project TaskMake Timesheetmaak Timesheet
1201DocType: 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.
1202DocType: EmployeeBank A/C No.Bank A / C nr.
1203DocType: Quality Inspection ReadingReading 7Meting 7
1204apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedgedeeltelijk Bestelde
1205DocType: Lab TestLab TestLaboratoriumtest
1206DocType: Student Report Generation ToolStudent Report Generation ToolStudentenrapport-generatietool
1207DocType: Healthcare Schedule Time SlotHealthcare Schedule Time SlotTijdschema voor gezondheidszorgplanning
1208apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160Doc NameDoc Naam
1209DocType: Expense Claim DetailExpense Claim TypeKostendeclaratie Type
1210DocType: Shopping Cart SettingsDefault settings for Shopping CartStandaardinstellingen voor Winkelwagen
1211apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27Add TimeslotsVoeg tijdsloten toe
1212apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142Asset scrapped via Journal Entry {0}Asset gesloopt via Journal Entry {0}
1213DocType: LoanInterest Income AccountRentebaten Account
1214apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54Max benefits should be greater than zero to dispense benefitsMaximale voordelen moeten groter zijn dan nul om voordelen te bieden
1215apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentReview Uitnodiging verzonden
1216DocType: Shift AssignmentShift AssignmentShift-toewijzing
1217DocType: Employee Transfer PropertyEmployee Transfer PropertyOverdracht van medewerkers
1218apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36From Time Should Be Less Than To TimeVan tijd moet minder zijn dan tijd
1219apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBiotechnologie
1220apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.Artikel {0} (Serienr .: {1}) kan niet worden geconsumeerd om te voldoen aan de verkooporder {2}.
1221apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Office Maintenance ExpensesGebouwen Onderhoudskosten
1222apps/erpnext/erpnext/utilities/user_progress.py +54Go to Ga naar
1223DocType: Shopify SettingsUpdate Price from Shopify To ERPNext Price ListPrijs bijwerken van Shopify naar ERPNext prijslijst
1224apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountHet opzetten van e-mailaccount
1225apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstVul eerst artikel in
1226DocType: Asset RepairDowntimeuitvaltijd
1227DocType: AccountLiabilityVerplichting
1228apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Gesanctioneerde bedrag kan niet groter zijn dan Claim Bedrag in Row {0}.
1229apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14Academic Term: Academische termijn:
1230DocType: Salary ComponentDo not include in totalNeem niet alles mee
1231DocType: CompanyDefault Cost of Goods Sold AccountStandaard kosten van verkochte goederen Account
1232apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291Sample quantity {0} cannot be more than received quantity {1}Voorbeeldhoeveelheid {0} kan niet meer dan ontvangen aantal {1} zijn
1233apps/erpnext/erpnext/stock/get_item_details.py +519Price List not selectedPrijslijst niet geselecteerd
1234DocType: EmployeeFamily BackgroundFamilie Achtergrond
1235DocType: Request for Quotation SupplierSend EmailE-mail verzenden
1236apps/erpnext/erpnext/stock/doctype/item/item.py +243Warning: Invalid Attachment {0}Waarschuwing: Invalid Attachment {0}
1237DocType: ItemMax Sample QuantityMax. Aantal monsters
1238apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810No PermissionGeen toestemming
1239DocType: Contract Fulfilment ChecklistContract Fulfilment ChecklistContract Fulfillment Checklist
1240DocType: Vital SignsHeart Rate / PulseHartslag / Pulse
1241DocType: CompanyDefault Bank AccountStandaard bankrekening
1242apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75To filter based on Party, select Party Type firstOm te filteren op basis van Party, selecteer Party Typ eerst
1243apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46'Update Stock' can not be checked because items are not delivered via {0}'Bijwerken voorraad' kan niet worden aangevinkt omdat items niet worden geleverd via {0}
1244DocType: VehicleAcquisition DateAankoopdatum
1245apps/erpnext/erpnext/utilities/user_progress.py +146NosNrs
1246DocType: ItemItems with higher weightage will be shown higherItems met een hogere weightage hoger zal worden getoond
1247apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12Lab Tests and Vital SignsLab-tests en vitale functies
1248DocType: Bank Reconciliation DetailBank Reconciliation DetailBank Aflettering Detail
1249apps/erpnext/erpnext/controllers/accounts_controller.py +669Row #{0}: Asset {1} must be submittedRij # {0}: Asset {1} moet worden ingediend
1250apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundGeen werknemer gevonden
1251DocType: ItemIf subcontracted to a vendorAls uitbesteed aan een leverancier
1252apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.Studentgroep is al bijgewerkt.
1253apps/erpnext/erpnext/config/projects.py +18Project Update.Project update.
1254DocType: SMS CenterAll Customer ContactAlle Customer Contact
1255DocType: LocationTree DetailsTree Details
1256DocType: Marketplace SettingsRegisteredGeregistreerd
1257DocType: Training EventEvent Statusevent Status
1258DocType: VolunteerAvailability TimeslotBeschikbaarheid Timeslot
1259Support AnalyticsSupport Analyse
1260apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410If you have any questions, please get back to us.Mocht u nog vragen hebben, dan kunt u weer terug naar ons.
1261DocType: Cash Flow MapperCash Flow MapperCash Flow Mapper
1262DocType: ItemWebsite WarehouseWebsite Magazijn
1263DocType: Payment ReconciliationMinimum Invoice AmountMinimum Factuurbedrag
1264apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: kostenplaats {2} behoort niet tot Company {3}
1265apps/erpnext/erpnext/utilities/user_progress.py +92Upload your letter head (Keep it web friendly as 900px by 100px)Upload uw briefhoofd (houd het webvriendelijk als 900px bij 100px)
1266apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89{0} {1}: Account {2} cannot be a Group{0} {1}: Account {2} kan geen groep zijn
1267apps/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
1268apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356Timesheet {0} is already completed or cancelledTimesheet {0} is al voltooid of geannuleerd
1269apps/erpnext/erpnext/templates/pages/projects.html +42No tasksgeen taken
1270apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81Sales Invoice {0} created as paidVerkoopfactuur {0} is aangemaakt als betaald
1271DocType: Item Variant SettingsCopy Fields to VariantKopieer velden naar variant
1272DocType: AssetOpening Accumulated DepreciationHet openen van de cumulatieve afschrijvingen
1273apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50Score must be less than or equal to 5Score moet lager dan of gelijk aan 5 zijn
1274DocType: Program Enrollment ToolProgram Enrollment ToolProgramma Inschrijving Tool
1275apps/erpnext/erpnext/config/accounts.py +363C-Form recordsC -Form records
1276apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74The shares already existDe aandelen bestaan al
1277apps/erpnext/erpnext/config/selling.py +322Customer and SupplierKlant en leverancier
1278DocType: Email DigestEmail Digest SettingsE-mail Digest Instellingen
1279apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412Thank you for your business!Bedankt voor uw zaken!
1280apps/erpnext/erpnext/config/support.py +12Support queries from customers.Support vragen van klanten.
1281DocType: Employee Property HistoryEmployee Property HistoryGeschiedenis van werknemerseigendom
1282DocType: Setup Progress ActionAction DoctypeActie Doctype
1283DocType: HR SettingsRetirement AgePensioenleeftijd
1284DocType: BinMoving Average RateMoving Average Rate
1285DocType: Production PlanSelect ItemsSelecteer Artikelen
1286DocType: Share TransferTo ShareholderAan de aandeelhouder
1287apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408{0} against Bill {1} dated {2}{0} tegen Factuur {1} gedateerd {2}
1288apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210From StateVan staat
1289apps/erpnext/erpnext/utilities/user_progress.py +27Setup InstitutionSetup instelling
1290apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73Allocating leaves...Bladeren toewijzen ...
1291DocType: Program EnrollmentVehicle/Bus NumberVoertuig- / busnummer
1292apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleCourse Schedule
1293apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll PeriodU moet belasting aftrekken voor niet-ingediende bewijs van belastingvrijstelling en niet-geclaimde \ werknemersvoordelen in de laatste salarisstrook van loonstrook
1294DocType: Request for Quotation SupplierQuote StatusOfferte Status
1295DocType: GoCardless SettingsWebhooks SecretWebhooks geheim
1296DocType: Maintenance VisitCompletion StatusVoltooiingsstatus
1297DocType: Daily Work Summary GroupSelect UsersSelecteer gebruikers
1298DocType: Hotel Room Pricing ItemHotel Room Pricing ItemPrijsbepaling Hotelkamer
1299DocType: Loyalty Program CollectionTier NameTiernaam
1300DocType: HR SettingsEnter retirement age in yearsVoer de pensioengerechtigde leeftijd in jaren
1301DocType: CropTarget WarehouseDoel Magazijn
1302DocType: Payroll Employee DetailPayroll Employee DetailLoonwerknemersdetail
1303apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135Please select a warehouseSelecteer een magazijn
1304DocType: Cheque Print TemplateStarting location from left edgeStartlocatie van linkerrand
1305DocType: ItemAllow over delivery or receipt upto this percentLaat dan levering of ontvangst upto deze procent
1306DocType: Upload AttendanceImport AttendanceImport Toeschouwers
1307apps/erpnext/erpnext/public/js/pos/pos.html +124All Item GroupsAlle Artikel Groepen
1308DocType: Work OrderItem To ManufactureArtikel te produceren
1309apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status {2}
1310DocType: Water AnalysisCollection Temperature Verzamelingstemperatuur
1311DocType: EmployeeProvide Email Address registered in companyZorg voor e-mailadres in bedrijf geregistreerd
1312DocType: Shopping Cart SettingsEnable Checkoutinschakelen Afrekenen
1313apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentAanschaffen om de betaling
1314apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyVerwachte Aantal
1315DocType: Sales InvoicePayment Due DateBetaling Vervaldatum
1316DocType: Drug PrescriptionInterval UOMInterval UOM
1317DocType: CustomerReselect, if the chosen address is edited after saveSelecteer opnieuw, als het gekozen adres is bewerkt na opslaan
1318apps/erpnext/erpnext/stock/doctype/item/item.js +583Item Variant {0} already exists with same attributesArtikel Variant {0} bestaat al met dezelfde kenmerken
1319DocType: ItemHub Publishing DetailsHub publicatie details
1320apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135'Opening'&#39;Opening&#39;
1321apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOpen To Do
1322DocType: IssueVia Customer PortalVia klantportal
1323DocType: Notification ControlDelivery Note MessageVrachtbrief Bericht
1324apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319SGST AmountSGST Bedrag
1325DocType: Lab Test TemplateResult FormatResultaatformaat
1326DocType: Expense ClaimExpensesUitgaven
1327DocType: Item Variant AttributeItem Variant AttributeArtikel Variant Kenmerk
1328Purchase Receipt TrendsOntvangstbevestiging Trends
1329DocType: Payroll EntryBimonthlyTweemaandelijks
1330DocType: Vehicle ServiceBrake PadBrake Pad
1331DocType: FertilizerFertilizer ContentsKunstmest Inhoud
1332apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331Research & DevelopmentResearch & Development
1333apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillNeerkomen op Bill
1334apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39Start date and end date is overlapping with the job card <a href="#Form/Job Card/{0}">{1}</a>Begindatum en einddatum overlappen met de opdrachtkaart <a href="#Form/Job Card/{0}">{1}</a>
1335DocType: CompanyRegistration DetailsRegistratie Details
1336DocType: TimesheetTotal Billed AmountTotaal factuurbedrag
1337DocType: Item ReorderRe-Order QtyRe-order Aantal
1338DocType: Leave Block List DateLeave Block List DateLaat Block List Datum
1339apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15Please setup Instructor Naming System in Education &gt; Education SettingsStel het systeem voor instructeursbenaming in Onderwijs&gt; Onderwijsinstellingen in
1340apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Ruw materiaal kan niet hetzelfde zijn als hoofdartikel
1341apps/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
1342DocType: Sales TeamIncentivesIncentives
1343DocType: SMS LogRequested NumbersGevraagde Numbers
1344DocType: VolunteerEveningAvond
1345DocType: CustomerBypass credit limit check at Sales OrderCreditlimietcontrole overslaan op klantorder
1346DocType: Vital SignsNormalnormaal
1347apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartInschakelen &quot;Gebruik voor Winkelwagen &#39;, zoals Winkelwagen is ingeschakeld en er moet minstens één Tax Rule voor Winkelwagen zijn
1348DocType: Sales Invoice ItemStock DetailsVoorraad Details
1349apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProject Waarde
1350apps/erpnext/erpnext/config/selling.py +332Point-of-SaleVerkooppunt
1351DocType: Fee ScheduleFee Creation StatusFee Creation Status
1352DocType: Vehicle LogOdometer Readingkilometerstand
1353apps/erpnext/erpnext/accounts/doctype/account/account.py +118Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Accountbalans reeds in Credit, 'Balans moet zijn' mag niet als 'Debet' worden ingesteld
1354DocType: AccountBalance must beSaldo moet worden
1355DocType: Notification ControlExpense Claim Rejected MessageKostendeclaratie afgewezen Bericht
1356Available QtyBeschikbaar Aantal
1357DocType: Shopify SettingsDefault Warehouse to to create Sales Order and Delivery NoteStandaard magazijn naar om klantorder en leveringsnota te maken
1358DocType: Purchase Taxes and ChargesOn Previous Row TotalAantal van volgende rij
1359DocType: Purchase Invoice ItemRejected Qtyafgewezen Aantal
1360DocType: Setup Progress ActionAction FieldActieveld
1361DocType: Healthcare SettingsManage CustomerKlant beheren
1362DocType: Amazon MWS SettingsAlways synch your products from Amazon MWS before synching the Orders detailsSynchroniseer altijd uw producten van Amazon MWS voordat u de details van de bestellingen synchroniseert
1363DocType: Delivery TripDelivery StopsLevering stopt
1364DocType: Salary SlipWorking DaysWerkdagen
1365apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577Cannot change Service Stop Date for item in row {0}Kan de service-einddatum voor item in rij {0} niet wijzigen
1366DocType: Serial NoIncoming RateInkomende Rate
1367DocType: Packing SlipGross WeightBruto Gewicht
1368DocType: Leave TypeEncashment Threshold DaysAanpak Drempel Dagen
1369Final Assessment GradesEindbeoordeling
1370apps/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.
1371DocType: HR SettingsInclude holidays in Total no. of Working DaysFeestdagen opnemen in totaal aantal werkdagen.
1372apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +107Setup your Institute in ERPNextStel uw instituut op in ERPNext
1373DocType: Agriculture Analysis CriteriaPlant AnalysisPlantanalyse
1374DocType: Job ApplicantHoldHouden
1375apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101Alternate ItemAlternatief item
1376DocType: Project UpdateProgress DetailsVoortgangsdetails
1377DocType: Shopify LogRequest DataVerzoek om gegevens
1378DocType: EmployeeDate of JoiningDatum van indiensttreding
1379DocType: Naming SeriesUpdate SeriesReeksen bijwerken
1380DocType: Supplier QuotationIs SubcontractedWordt uitbesteed
1381DocType: Restaurant TableMinimum SeatingMinimum aantal zitplaatsen
1382DocType: Item AttributeItem Attribute ValuesItem Attribuutwaarden
1383DocType: Examination ResultExamination Resultexamenresultaat
1384apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857Purchase ReceiptOntvangstbevestiging
1385Received Items To Be BilledOntvangen artikelen nog te factureren
1386apps/erpnext/erpnext/config/accounts.py +331Currency exchange rate master.Wisselkoers stam.
1387apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210Reference Doctype must be one of {0}Referentie Doctype moet een van {0}
1388apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46Filter Total Zero QtyFilter totaal aantal nul
1389apps/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}
1390DocType: Work OrderPlan material for sub-assembliesPlan materiaal voor onderdelen
1391apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritorySales Partners en Territory
1392apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621BOM {0} must be activeStuklijst {0} moet actief zijn
1393apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427No Items available for transferGeen items beschikbaar voor overdracht
1394DocType: Employee Boarding ActivityActivity NameActiviteit naam
1395apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797Change Release DateWijzigingsdatum wijzigen
1396apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be differentDe hoeveelheid gereed product <b>{0}</b> en voor Hoeveelheid <b>{1}</b> kunnen niet verschillen
1397apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250Closing (Opening + Total)Sluiten (Opening + totaal)
1398DocType: Payroll EntryNumber Of EmployeesAantal werknemers
1399DocType: Journal EntryDepreciation Entryafschrijvingen Entry
1400apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Please select the document type firstSelecteer eerst het documenttype
1401apps/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
1402DocType: Pricing RuleRate or DiscountTarief of korting
1403DocType: Vital SignsOne SidedEenzijdig
1404apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Item {1}Serienummer {0} behoort niet tot Artikel {1}
1405DocType: Purchase Receipt Item SuppliedRequired QtyBenodigde hoeveelheid
1406DocType: Marketplace SettingsCustom DataAangepaste gegevens
1407apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126Warehouses with existing transaction can not be converted to ledger.Warehouses met bestaande transactie kan niet worden geconverteerd naar grootboek.
1408apps/erpnext/erpnext/controllers/buying_controller.py +569Serial no is mandatory for the item {0}Serienr. Is verplicht voor het artikel {0}
1409DocType: Bank ReconciliationTotal AmountTotaal bedrag
1410apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24From Date and To Date lie in different Fiscal YearVan datum en datum liggen in verschillende fiscale jaar
1411apps/erpnext/erpnext/healthcare/utils.py +160The Patient {0} do not have customer refrence to invoiceDe patiënt {0} heeft geen klantrefref om te factureren
1412apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet Publishinginternet Publishing
1413DocType: Prescription DurationNumberAantal
1414apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} Invoice{0} factuur aanmaken
1415DocType: Medical CodeMedical Code StandardMedische Code Standaard
1416DocType: Soil TextureClay Composition (%)Kleisamenstelling (%)
1417DocType: Item GroupItem Group DefaultsArtikelgroep standaardinstellingen
1418apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102Please save before assigning task.Sla op voordat u een taak toewijst.
1419apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82Balance ValueBalans Waarde
1420DocType: Lab TestLab TechnicianLaboratorium technicus
1421apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Sales Price ListSales Prijslijst
1422DocType: 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.
1423apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63Customer isn't enrolled in any Loyalty ProgramKlant is niet ingeschreven in een loyaliteitsprogramma
1424DocType: Bank ReconciliationAccount CurrencyAccount Valuta
1425DocType: Lab TestSample IDVoorbeeld ID
1426apps/erpnext/erpnext/accounts/general_ledger.py +178Please mention Round Off Account in CompanyVermeld Ronde Off Account in Company
1427DocType: Purchase ReceiptRangeReeks
1428DocType: SupplierDefault Payable AccountsStandaard Crediteuren Accounts
1429apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52Employee {0} is not active or does not existWerknemer {0} is niet actief of bestaat niet
1430DocType: Fee StructureComponentsComponents
1431DocType: Support Search SourceSearch Term Param NameZoekterm Paramaam
1432DocType: Item BarcodeItem BarcodeArtikel Barcode
1433DocType: Woocommerce SettingsEndpointsEindpunten
1434apps/erpnext/erpnext/stock/doctype/item/item.py +700Item Variants {0} updatedItem Varianten {0} bijgewerkt
1435DocType: Quality Inspection ReadingReading 6Meting 6
1436apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977Cannot {0} {1} {2} without any negative outstanding invoiceKan niet {0} {1} {2} zonder negatieve openstaande factuur
1437DocType: Share TransferFrom Folio NoVan Folio Nee
1438DocType: Purchase Invoice AdvancePurchase Invoice AdvanceInkoopfactuur Voorschot
1439apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231Row {0}: Credit entry can not be linked with a {1}Rij {0}: kan creditering niet worden gekoppeld met een {1}
1440apps/erpnext/erpnext/config/accounts.py +274Define budget for a financial year.Definieer budget voor een boekjaar.
1441DocType: Shopify Tax AccountERPNext AccountERPNext-account
1442apps/erpnext/erpnext/controllers/accounts_controller.py +57{0} is blocked so this transaction cannot proceed{0} is geblokkeerd, dus deze transactie kan niet doorgaan
1443DocType: BudgetAction if Accumulated Monthly Budget Exceeded on MRActie als Gecumuleerd maandbudget is overschreden op MR
1444DocType: EmployeePermanent Address IsVast Adres is
1445DocType: Work Order OperationOperation completed for how many finished goods?Operatie afgerond voor hoeveel eindproducten?
1446apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +128Healthcare Practitioner {0} not available on {1}Zorgverlener {0} niet beschikbaar op {1}
1447DocType: Payment Terms TemplatePayment Terms TemplateBetalingscondities sjabloon
1448apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandDe Brand
1449DocType: Employee Tax Exemption Proof SubmissionRented To DateGehuurd tot op heden
1450DocType: Manufacturing SettingsAllow Multiple Material ConsumptionSta meerdere materiaalconsumptie toe
1451DocType: EmployeeExit Interview DetailsExit Gesprek Details
1452DocType: ItemIs Purchase ItemIs inkoopartikel
1453DocType: Bank Statement Transaction Invoice ItemPurchase InvoiceInkoopfactuur
1454DocType: Manufacturing SettingsAllow multiple Material Consumption against a Work OrderSta meerdere materiaalconsumptie toe tegen een werkorder
1455DocType: GL EntryVoucher Detail NoVoucher Detail nr
1456apps/erpnext/erpnext/accounts/page/pos/pos.js +798New Sales InvoiceNieuwe Sales Invoice
1457DocType: Stock EntryTotal Outgoing ValueTotaal uitgaande waardeoverdrachten
1458DocType: Healthcare PractitionerAppointmentsafspraken
1459apps/erpnext/erpnext/public/js/account_tree_grid.js +223Opening Date and Closing Date should be within same Fiscal YearOpeningsdatum en de uiterste datum moet binnen dezelfde fiscale jaar
1460DocType: LeadRequest for InformationInformatieaanvraag
1461LeaderBoardScorebord
1462DocType: Sales Invoice ItemRate With Margin (Company Currency)Tarief met marge (bedrijfsvaluta)
1463apps/erpnext/erpnext/accounts/page/pos/pos.js +811Sync Offline InvoicesSync Offline Facturen
1464DocType: Payment RequestPaidBetaald
1465DocType: Program FeeProgram Feeprogramma Fee
1466DocType: 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.
1467apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474The following Work Orders were created:De volgende werkorders zijn gemaakt:
1468DocType: Salary SlipTotal in wordsTotaal in woorden
1469DocType: Inpatient RecordDischargedontladen
1470DocType: Material Request ItemLead Time DateLead Tijd Datum
1471Employee Advance SummaryMedewerker Advance Summary
1472DocType: AssetAvailable-for-use DateBeschikbaar voor gebruik Datum
1473DocType: GuardianGuardian NameNaam pleegouder
1474DocType: Cheque Print TemplateHas Print FormatHeeft Print Format
1475DocType: Support SettingsGet Started SectionsAan de slag Secties
1476DocType: LeadCRM-LEAD-.YYYY.-CRM-LEAD-.YYYY.-
1477DocType: LoanSanctionedSanctioned
1478apps/erpnext/erpnext/accounts/page/pos/pos.js +78is mandatory. Maybe Currency Exchange record is not created for is verplicht. Misschien is dit Valuta record niet gemaakt voor
1479apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187Row #{0}: Please specify Serial No for Item {1}Rij #{0}: Voer serienummer in voor artikel {1}
1480DocType: Payroll EntrySalary Slips SubmittedSalaris ingeleverd
1481DocType: Crop CycleCrop CycleCrop Cycle
1482apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660For '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.
1483DocType: Amazon MWS SettingsBRBR
1484apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198From PlaceVan plaats
1485apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458Net Pay cannnot be negativeNet Pay kan niet negatief zijn
1486DocType: Student AdmissionPublish on websitePubliceren op de website
1487apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734Supplier Invoice Date cannot be greater than Posting DateLeverancier Factuurdatum kan niet groter zijn dan Posting Date
1488DocType: Installation NoteMAT-INS-.YYYY.-MAT-INS-.YYYY.-
1489DocType: SubscriptionCancelation DateAnnuleringsdatum
1490DocType: Purchase Invoice ItemPurchase Order ItemInkooporder Artikel
1491DocType: Agriculture TaskAgriculture TaskLandbouwtaak
1492apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139Indirect IncomeIndirecte Inkomsten
1493DocType: Student Attendance ToolStudent Attendance ToolStudent Attendance Tool
1494DocType: Restaurant MenuPrice List (Auto created)Prijslijst (automatisch aangemaakt)
1495DocType: Cheque Print TemplateDate Settingsdate Settings
1496apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58VarianceVariantie
1497DocType: Employee PromotionEmployee Promotion DetailDetail medewerkerbevordering
1498Company NameBedrijfsnaam
1499DocType: SMS CenterTotal Message(s)Totaal Bericht(en)
1500DocType: Share BalancePurchasedGekocht
1501DocType: Item Variant SettingsRename Attribute Value in Item Attribute.Kenmerkwaarde in itemkenmerk wijzigen.
1502DocType: Purchase InvoiceAdditional Discount PercentageExtra Korting Procent
1503apps/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
1504DocType: Agriculture Analysis CriteriaSoil TextureBodemstructuur
1505DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Selecteer hoofdrekening van de bank waar cheque werd gedeponeerd.
1506DocType: Selling SettingsAllow user to edit Price List Rate in transactionsZodat de gebruiker te bewerken prijslijst Rate bij transacties
1507DocType: Pricing RuleMax QtyMax Aantal
1508apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25Print Report CardRapportkaart afdrukken
1509apps/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
1510apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRij {0}: Betaling tegen Sales / Purchase Order moet altijd worden gemarkeerd als voorschot
1511apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalChemisch
1512DocType: 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.
1513apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Total leaves allocated is mandatory for Leave Type {0}Totaal aantal toegewezen verlof is verplicht voor verloftype {0}
1514DocType: BOMRaw Material Cost(Company Currency)Grondstofkosten (Company Munt)
1515apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86Row # {0}: Rate cannot be greater than the rate used in {1} {2}Rij # {0}: De tarief kan niet groter zijn dan de tarief die wordt gebruikt in {1} {2}
1516apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86Row # {0}: Rate cannot be greater than the rate used in {1} {2}Rij # {0}: De tarief kan niet groter zijn dan de tarief die wordt gebruikt in {1} {2}
1517apps/erpnext/erpnext/utilities/user_progress.py +147MeterMeter
1518DocType: WorkstationElectricity Costelektriciteitskosten
1519apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15Amount should be greater than zero.Bedrag moet groter zijn dan nul.
1520apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23Lab testing datetime cannot be before collection datetimeLabetesten van datetime kan niet vóór verzameling datetime zijn
1521DocType: Subscription PlanCostKosten
1522DocType: HR SettingsDon't send Employee Birthday RemindersStuur geen Werknemer verjaardagsherinneringen
1523DocType: Expense ClaimTotal Advance AmountTotaal voorschotbedrag
1524DocType: Delivery StopEstimated ArrivalGeschatte aankomst
1525DocType: Delivery StopNotified by EmailAangemeld per e-mail
1526apps/erpnext/erpnext/templates/pages/help.html +29See All ArticlesZie alle artikelen
1527apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188Walk InWalk In
1528DocType: ItemInspection CriteriaInspectie Criteria
1529apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedOvergebrachte
1530DocType: BOM Website ItemBOM Website ItemBOM Website Item
1531apps/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).
1532DocType: Timesheet DetailBillBill
1533apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183WhiteWit
1534DocType: SMS CenterAll Lead (Open)Alle Leads (Open)
1535apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356Row {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})
1536apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18You can only select a maximum of one option from the list of check boxes.U kunt maximaal één optie selecteren in de lijst met selectievakjes.
1537DocType: Purchase InvoiceGet Advances PaidGet betaalde voorschotten
1538DocType: ItemAutomatically Create New BatchMaak automatisch een nieuwe partij aan
1539DocType: ItemAutomatically Create New BatchMaak automatisch een nieuwe partij aan
1540DocType: SupplierRepresents CompanyVertegenwoordigt bedrijf
1541apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71Make Maken
1542DocType: Student AdmissionAdmission Start DateEntree Startdatum
1543DocType: Journal EntryTotal Amount in WordsTotaal bedrag in woorden
1544apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeNieuwe medewerker
1545apps/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 .
1546apps/erpnext/erpnext/templates/pages/cart.html +5My CartMijn winkelwagen
1547apps/erpnext/erpnext/controllers/selling_controller.py +138Order Type must be one of {0}Order Type moet één van {0} zijn
1548DocType: LeadNext Contact DateVolgende Contact Datum
1549apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyOpening Aantal
1550DocType: Healthcare SettingsAppointment ReminderBenoemingsherinnering
1551apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539Please enter Account for Change AmountVul Account for Change Bedrag
1552DocType: Program Enrollment Tool StudentStudent Batch NameStudent batchnaam
1553DocType: Holiday ListHoliday List NameHoliday Lijst Naam
1554DocType: Repayment ScheduleBalance Loan AmountBalans Leningsbedrag
1555apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132Added to detailsToegevoegd aan details
1556apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseSchedule Course
1557DocType: BudgetApplicable on Material RequestVan toepassing op artikelaanvraag
1558apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217Stock OptionsAandelenopties
1559apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628No Items added to cartGeen items toegevoegd aan winkelwagen
1560DocType: Journal Entry AccountExpense ClaimKostendeclaratie
1561apps/erpnext/erpnext/assets/doctype/asset/asset.js +331Do you really want to restore this scrapped asset?Wilt u deze schrapte activa echt herstellen?
1562apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530Qty for {0}Aantal voor {0}
1563DocType: Leave ApplicationLeave ApplicationVerlofaanvraag
1564DocType: PatientPatient RelationPatiëntrelatie
1565DocType: ItemHub Category to PublishHubcategorie om te publiceren
1566DocType: Leave Block ListLeave Block List DatesLaat Block List Data
1567apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be deliveredKlantorder {0} heeft een reservering voor artikel {1}, u kunt alleen gereserveerde {1} tegen {0} leveren. Serial No {2} kan niet worden afgeleverd
1568DocType: Sales InvoiceBilling Address GSTINFactuuradres GSTIN
1569DocType: Employee Tax Exemption Proof SubmissionTotal Eligible HRA ExemptionTotale in aanmerking komende HRA-vrijstelling
1570DocType: Assessment PlanEvaluateschatten
1571DocType: WorkstationNet Hour RateNetto uurtarief
1572DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptVrachtkosten Inkoop Ontvangstbewijs
1573DocType: CompanyDefault TermsDefault Voorwaarden
1574DocType: Supplier Scorecard PeriodCriteriacriteria
1575DocType: Packing Slip ItemPacking Slip ItemPakbon Artikel
1576DocType: Purchase InvoiceCash/Bank AccountKas/Bankrekening
1577DocType: Travel ItineraryTrainTrein
1578DocType: Healthcare Service UnitInpatient OccupancyInpatient Bezetting
1579DocType: Sample CollectionHLC-SC-.YYYY.-HLC-SC-.YYYY.-
1580apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Geef een {0}
1581apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Removed items with no change in quantity or value.Verwijderde items met geen verandering in de hoeveelheid of waarde.
1582DocType: Delivery NoteDelivery ToLeveren Aan
1583apps/erpnext/erpnext/stock/doctype/item/item.js +447Variant creation has been queued.Het maken van varianten is in de wachtrij geplaatst.
1584apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99Work Summary for {0}Werkoverzicht voor {0}
1585DocType: DepartmentThe first Leave Approver in the list will be set as the default Leave Approver.De eerste verlof goedkeurder in de lijst zal worden ingesteld als de standaard verlof goedkeurder.
1586apps/erpnext/erpnext/stock/doctype/item/item.py +754Attribute table is mandatoryAttributentabel is verplicht
1587DocType: Production PlanGet Sales OrdersGet Verkooporders
1588apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69{0} can not be negative{0} kan niet negatief zijn
1589DocType: Training EventSelf-StudyZelfstudie
1590DocType: POS Closing VoucherPeriod End DatePeriode Einddatum
1591apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27Soil compositions do not add up to 100Bodemsamenstellingen tellen niet op tot 100
1592apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623DiscountKorting
1593DocType: MembershipMembershipLidmaatschap
1594DocType: AssetTotal Number of DepreciationsTotaal aantal Afschrijvingen
1595DocType: Sales Invoice ItemRate With MarginBeoordeel met marges
1596DocType: Purchase InvoiceIs Return (Debit Note)Is Return (Debet Note)
1597DocType: WorkstationWagesLoon
1598DocType: Asset MaintenanceMaintenance Manager NameNaam onderhoudsmanager
1599DocType: Agriculture TaskUrgentDringend
1600apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187Please specify a valid Row ID for row {0} in table {1}Geef een geldige rij-ID voor rij {0} in tabel {1}
1601apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Kan variabele niet vinden:
1602apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893Please select a field to edit from numpadSelecteer alstublieft een veld om van numpad te bewerken
1603apps/erpnext/erpnext/stock/doctype/item/item.py +279Cannot be a fixed asset item as Stock Ledger is created.Kan geen vast activumartikel zijn omdat het grootboek Voorraad wordt gecreëerd.
1604DocType: Subscription PlanFixed rateVaste rente
1605apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7AdmitToegeven
1606apps/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
1607apps/erpnext/erpnext/templates/pages/order.js +31Pay RemainingBetaal resterend
1608DocType: ItemManufacturerFabrikant
1609DocType: Landed Cost ItemPurchase Receipt ItemOntvangstbevestiging Artikel
1610DocType: Leave AllocationTotal Leaves EncashedTotal Leaves Encashed
1611DocType: POS ProfileSales Invoice PaymentSales Invoice Betaling
1612DocType: Quality Inspection TemplateQuality Inspection Template NameKwaliteit inspectiesjabloon naam
1613DocType: ProjectFirst EmailEerste e-mail
1614DocType: CompanyException Budget Approver RoleUitzondering Budget Approver Role
1615DocType: Purchase InvoiceOnce set, this invoice will be on hold till the set dateEenmaal ingesteld, wordt deze factuur in de wacht gezet tot de ingestelde datum
1616DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseGereserveerd Magazijn in Verkooporder / Magazijn Gereed Product
1617apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountSelling Bedrag
1618DocType: Repayment ScheduleInterest AmountInterestbedrag
1619DocType: Sales InvoiceLoyalty AmountLoyaliteit
1620DocType: Employee TransferEmployee Transfer DetailOverdrachtdetail medewerker
1621DocType: Serial NoCreation Document NoAanmaken Document nr
1622DocType: LocationLocation DetailsLocatie details
1623DocType: Share TransferIssueKwestie
1624apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11Recordsarchief
1625DocType: AssetScrappedgesloopt
1626DocType: ItemItem DefaultsStandaard instellingen
1627DocType: Purchase InvoiceReturnsopbrengst
1628DocType: Job CardWIP WarehouseWIP Warehouse
1629apps/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}
1630apps/erpnext/erpnext/config/hr.py +231RecruitmentWerving
1631DocType: LeadOrganization NameNaam van de Organisatie
1632DocType: Support SettingsShow Latest Forum PostsToon laatste forumberichten
1633DocType: Additional Salary ComponentASC-ASC-
1634DocType: Tax RuleShipping StateScheepvaart State
1635Projected Quantity as SourceGeprojecteerd Hoeveelheid als Bron
1636apps/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
1637apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883Delivery TripLevering reis
1638DocType: StudentA-A-
1639DocType: Share TransferTransfer TypeOverdrachtstype
1640apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124Sales ExpensesVerkoopkosten
1641DocType: DiagnosisDiagnosisDiagnose
1642apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard kopen
1643DocType: Attendance RequestExplanationUitleg
1644DocType: GL EntryAgainstTegen
1645DocType: Item DefaultSales DefaultsStandaard verkoopwaarden
1646DocType: Sales Order ItemWork Order QtyWerkorder aantal
1647DocType: Item DefaultDefault Selling Cost CenterStandaard Verkoop kostenplaats
1648apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594DiscSchijf
1649DocType: Buying SettingsMaterial Transferred for SubcontractMateriaal overgedragen voor onderaanneming
1650apps/erpnext/erpnext/accounts/page/pos/pos.js +1640ZIP CodePostcode
1651apps/erpnext/erpnext/controllers/selling_controller.py +261Sales Order {0} is {1}Sales Order {0} is {1}
1652apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256Select interest income account in loan {0}Selecteer rente-inkomstenrekening in lening {0}
1653DocType: OpportunityContact InfoContact Info
1654apps/erpnext/erpnext/config/stock.py +322Making Stock EntriesMaken Stock Inzendingen
1655apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15Cannot promote Employee with status LeftKan werknemer met status links niet promoten
1656DocType: Packing SlipNet Weight UOMNetto Gewicht Eenheid
1657DocType: Item DefaultDefault SupplierStandaardleverancier
1658DocType: LoanRepayment ScheduleTerugbetalingsschema
1659DocType: Shipping Rule ConditionShipping Rule ConditionVerzendregel Voorwaarde
1660apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19End Date can not be less than Start DateEinddatum kan niet vroeger zijn dan startdatum
1661apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250Invoice can't be made for zero billing hourDe factuur kan niet worden gemaakt voor uren facturering
1662DocType: CompanyDate of CommencementAanvangsdatum
1663DocType: Sales PersonSelect company name first.Kies eerst een bedrijfsnaam.
1664apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212Email sent to {0}E-mail verzonden naar {0}
1665apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Offertes ontvangen van leveranciers.
1666apps/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
1667apps/erpnext/erpnext/controllers/selling_controller.py +28To {0} | {1} {2}Naar {0} | {1} {2}
1668apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13This is a root supplier group and cannot be edited.Dit is een root-leveranciersgroep en kan niet worden bewerkt.
1669DocType: Delivery TripDriver NameNaam van de bestuurder
1670apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Average AgeGemiddelde Leeftijd
1671DocType: Education SettingsAttendance Freeze DateBijwonen Vries Datum
1672DocType: Education SettingsAttendance Freeze DateBijwonen Vries Datum
1673DocType: Payment RequestInwardinnerlijk
1674apps/erpnext/erpnext/utilities/user_progress.py +110List a few of your suppliers. They could be organizations or individuals.Lijst een paar van uw leveranciers . Ze kunnen organisaties of personen .
1675apps/erpnext/erpnext/templates/pages/home.html +32View All ProductsBekijk alle producten
1676apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimum leeftijd (dagen)
1677apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsalle stuklijsten
1678DocType: CompanyParent CompanyMoeder bedrijf
1679apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35Hotel Rooms of type {0} are unavailable on {1}Hotelkamers van het type {0} zijn niet beschikbaar op {1}
1680DocType: Healthcare PractitionerDefault CurrencyStandaard valuta
1681apps/erpnext/erpnext/controllers/selling_controller.py +146Maximum discount for Item {0} is {1}%Maximale korting voor artikel {0} is {1}%
1682DocType: Asset MovementFrom EmployeeVan Medewerker
1683DocType: DriverCellphone Numbermobiel nummer
1684DocType: ProjectMonitor ProgressVoortgang in de gaten houden
1685apps/erpnext/erpnext/controllers/accounts_controller.py +529Warning: 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
1686DocType: Journal EntryMake Difference EntryMaak Verschil Entry
1687DocType: Supplier QuotationAuto Repeat SectionAuto Repeat Section
1688DocType: Upload AttendanceAttendance From DateAanwezigheid Van Datum
1689DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
1690DocType: Program EnrollmentTransportationVervoer
1691apps/erpnext/erpnext/controllers/item_variant.py +94Invalid Attributeongeldige attribuut
1692apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241{0} {1} must be submitted{0} {1} moet worden ingediend
1693DocType: Buying SettingsDefault Supplier GroupStandaard leveranciersgroep
1694apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159Quantity must be less than or equal to {0}Hoeveelheid moet kleiner dan of gelijk aan {0}
1695apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42Maximum amount eligible for the component {0} exceeds {1}Het maximumbedrag dat in aanmerking komt voor het onderdeel {0} overschrijdt {1}
1696DocType: Department ApproverDepartment ApproverAfdelingsmedewerker
1697DocType: SMS CenterTotal CharactersTotaal Tekens
1698DocType: Employee AdvanceClaimedbeweerde
1699DocType: CropRow SpacingRijafstand
1700apps/erpnext/erpnext/controllers/buying_controller.py +191Please select BOM in BOM field for Item {0}Selecteer BOM in BOM veld voor post {0}
1701apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22There isn't any item variant for the selected itemEr is geen artikelvariant voor het geselecteerde artikel
1702DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Factuurspecificatie
1703DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceAfletteren Factuur
1704DocType: Clinical ProcedureProcedure TemplateProcedure sjabloon
1705apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39Contribution %Bijdrage %
1706apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239As 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
1707HSN-wise-summary of outward suppliesHSN-wise-samenvatting van uitgaande benodigdheden
1708DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Registratienummers van de onderneming voor uw referentie. Fiscale nummers, enz.
1709apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258To StateTe vermelden
1710apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145DistributorDistributeur
1711DocType: Asset Finance BookAsset Finance BookAsset Finance Book
1712DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleWinkelwagen Verzenden Regel
1713apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Stel &#39;Solliciteer Extra Korting op&#39;
1714DocType: Party Tax Withholding ConfigApplicable PercentToepasselijk percentage
1715Ordered Items To Be BilledBestelde artikelen te factureren
1716apps/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
1717DocType: Global DefaultsGlobal DefaultsGlobal Standaardwaarden
1718apps/erpnext/erpnext/projects/doctype/project/project.py +290Project Collaboration InvitationProject Uitnodiging Collaboration
1719DocType: Salary SlipDeductionsInhoudingen
1720DocType: Setup Progress ActionAction NameActie Naam
1721apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17Start YearStart Jaar
1722apps/erpnext/erpnext/regional/india/utils.py +28First 2 digits of GSTIN should match with State number {0}De eerste 2 cijfers van GSTIN moeten overeenkomen met staat nummer {0}
1723apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81PDC/LCPDC / LC
1724DocType: Purchase InvoiceStart date of current invoice's periodBegindatum van de huidige factuurperiode
1725DocType: Salary SlipLeave Without PayOnbetaald verlof
1726DocType: Payment RequestOutwardnaar buiten
1727apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366Capacity Planning ErrorCapacity Planning Fout
1728Trial Balance for PartyTrial Balance voor Party
1729DocType: LeadConsultantConsultant
1730apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356Parents Teacher Meeting AttendanceOuders Teacher Meeting presentielijst
1731DocType: Salary SlipEarningsVerdiensten
1732apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542Finished Item {0} must be entered for Manufacture type entryAfgewerkte product {0} moet worden ingevoerd voor het type Productie binnenkomst
1733apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceHet openen van Accounting Balance
1734GST Sales RegisterGST Sales Register
1735DocType: Sales Invoice AdvanceSales Invoice AdvanceVerkoopfactuur Voorschot
1736apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestNiets aan te vragen
1737apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsSelecteer uw domeinen
1738apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228Shopify SupplierShopify-leverancier
1739DocType: Bank Statement Transaction EntryPayment Invoice ItemsBetaling Factuur Items
1740DocType: Payroll EntryEmployee DetailsMedewerker Details
1741DocType: Amazon MWS SettingsCNCN
1742DocType: Item Variant SettingsFields will be copied over only at time of creation.Velden worden alleen gekopieerd op het moment van creatie.
1743DocType: Setup Progress ActionDomainsDomeinen
1744apps/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'
1745apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329ManagementBeheer
1746DocType: Cheque Print TemplatePayer SettingsPayer Instellingen
1747apps/erpnext/erpnext/public/js/utils/party.js +193Select company firstSelecteer eerst een bedrijf
1748DocType: 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"
1749DocType: 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.
1750DocType: Delivery NoteIs ReturnIs Return
1751apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89CautionVoorzichtigheid
1752apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17Start day is greater than end day in task '{0}'Startdag is groter dan einddag in taak &#39;{0}&#39;
1753apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823Return / Debit NoteReturn / betaalkaart Note
1754DocType: Price List CountryPrice List CountryPrijslijst Land
1755DocType: ItemUOMsUOMs
1756apps/erpnext/erpnext/stock/utils.py +236{0} valid serial nos for Item {1}{0} geldig serienummers voor Artikel {1}
1757apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61Item Code cannot be changed for Serial No.Artikelcode kan niet worden gewijzigd voor Serienummer
1758DocType: Purchase Invoice ItemUOM Conversion FactorEenheid Omrekeningsfactor
1759apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9Please enter Item Code to get Batch NumberVul de artikelcode voor Batch Number krijgen
1760DocType: Loyalty Point EntryLoyalty Point EntryLoyalty Point Entry
1761DocType: Stock SettingsDefault Item GroupStandaard Artikelgroep
1762DocType: Job CardTime In MinsTime In Mins
1763apps/erpnext/erpnext/config/non_profit.py +93Grant information.Informatie verstrekken.
1764apps/erpnext/erpnext/config/buying.py +38Supplier database.Leverancierbestand
1765DocType: Contract TemplateContract Terms and ConditionsContractvoorwaarden
1766apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415You cannot restart a Subscription that is not cancelled.U kunt een Abonnement dat niet is geannuleerd niet opnieuw opstarten.
1767DocType: AccountBalance SheetBalans
1768DocType: Leave TypeIs Earned LeaveIs Earned Leave
1769apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779Cost Center For Item with Item Code 'Kostenplaats Item met Item Code '
1770DocType: Fee ValidityValid TillGeldig tot
1771DocType: Student Report Generation ToolTotal Parents Teacher MeetingTotale ouder lerarenbijeenkomst
1772apps/erpnext/erpnext/accounts/page/pos/pos.js +2529Payment 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.
1773apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Hetzelfde item kan niet meerdere keren worden ingevoerd.
1774apps/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
1775DocType: LeadLeadLead
1776DocType: Email DigestPayablesSchulden
1777DocType: CourseCourse Introcursus Intro
1778DocType: Amazon MWS SettingsMWS Auth TokenMWS Auth Token
1779apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdStock Entry {0} aangemaakt
1780apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110You don't have enought Loyalty Points to redeemJe hebt geen genoeg loyaliteitspunten om in te wisselen
1781apps/erpnext/erpnext/controllers/buying_controller.py +392Row #{0}: Rejected Qty can not be entered in Purchase ReturnRij # {0}: Afgekeurd Aantal niet in Purchase Return kunnen worden ingevoerd
1782apps/erpnext/erpnext/stock/doctype/item/item.js +197Changing Customer Group for the selected Customer is not allowed.Het wijzigen van de klantengroep voor de geselecteerde klant is niet toegestaan.
1783Purchase Order Items To Be BilledInkooporder Artikelen nog te factureren
1784apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71Updating estimated arrival times.Bijwerken geschatte aankomsttijden.
1785DocType: Program Enrollment ToolEnrollment DetailsInschrijfgegevens
1786DocType: Purchase Invoice ItemNet RateNet Rate
1787apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194Please select a customerSelecteer een klant alsjeblieft
1788DocType: Leave PolicyLeave AllocationsVerlof toewijzingen
1789DocType: Purchase Invoice ItemPurchase Invoice ItemInkoopfactuur Artikel
1790apps/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
1791DocType: Student Report Generation ToolAssessment TermsBeoordelingsvoorwaarden
1792apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Punt 1
1793DocType: HolidayHolidayFeestdag
1794apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25Leave Type is madatoryVerlof Type is maganorie
1795DocType: Support SettingsClose Issue After DaysSluiten Probleem Na Days
1796Eway BillEway Bill
1797apps/erpnext/erpnext/public/js/hub/marketplace.js +139You need to be a user with System Manager and Item Manager roles to add users to Marketplace.U moet een gebruiker zijn met de functies System Manager en Item Manager om gebruikers toe te voegen aan Marketplace.
1798DocType: Leave Control PanelLeave blank if considered for all branchesLaat leeg indien dit voor alle vestigingen is
1799DocType: Job OpeningStaffing PlanPersoneelsplan
1800DocType: Bank GuaranteeValidity in DaysGeldigheid in dagen
1801DocType: Bank GuaranteeValidity in DaysGeldigheid in dagen
1802apps/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}
1803DocType: Certified ConsultantName of ConsultantNaam van Consultant
1804DocType: Payment ReconciliationUnreconciled Payment DetailsNiet overeenstemmende betalingsgegevens
1805apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityLedenactiviteit
1806apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1807apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1808DocType: Global DefaultsCurrent Fiscal YearHuidige fiscale jaar
1809DocType: Purchase InvoiceGroup same itemsGroep dezelfde items
1810DocType: Purchase InvoiceDisable Rounded TotalDeactiveer Afgerond Totaal
1811DocType: Marketplace SettingsSync in ProgressSynchronisatie in uitvoering
1812DocType: DepartmentParent DepartmentOuderafdeling
1813DocType: Loan ApplicationRepayment Infoterugbetaling Info
1814apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486'Entries' cannot be empty'Invoer' kan niet leeg zijn
1815DocType: Maintenance Team MemberMaintenance RoleOnderhoudsrol
1816apps/erpnext/erpnext/utilities/transaction_base.py +86Duplicate row {0} with same {1}Dubbele rij {0} met dezelfde {1}
1817DocType: Marketplace SettingsDisable MarketplaceSchakel Marketplace uit
1818Trial BalanceProefbalans
1819apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463Fiscal Year {0} not foundBoekjaar {0} niet gevonden
1820apps/erpnext/erpnext/config/hr.py +394Setting up EmployeesHet opzetten van Werknemers
1821DocType: Hotel Room ReservationHotel Reservation UserHotelreservering Gebruiker
1822apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165Please select prefix firstSelecteer eerst een voorvoegsel
1823DocType: ContractFulfilment DeadlineUiterste nalevingstermijn
1824DocType: StudentO-O-
1825DocType: Subscription SettingsSubscription SettingsAbonnementsinstellingen
1826DocType: Purchase InvoiceUpdate Auto Repeat ReferenceUpdate automatische herhaalreferentie
1827apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274Optional Holiday List not set for leave period {0}Optionele vakantielijst niet ingesteld voor verlofperiode {0}
1828apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165Researchonderzoek
1829apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240To Address 2To Address 2
1830DocType: Maintenance Visit PurposeWork DoneAfgerond Werk
1831apps/erpnext/erpnext/controllers/item_variant.py +35Please specify at least one attribute in the Attributes tableGelieve ten minste één attribuut in de tabel attributen opgeven
1832DocType: AnnouncementAll StudentsAlle studenten
1833apps/erpnext/erpnext/assets/doctype/asset/asset.py +56Item {0} must be a non-stock itemItem {0} moet een niet-voorraad artikel zijn
1834apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerBekijk Grootboek
1835DocType: Grading ScaleIntervalsintervallen
1836DocType: Bank Statement Transaction EntryReconciled TransactionsVerzoeningstransacties
1837apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42EarliestVroegst
1838DocType: Crop CycleLinked LocationGekoppelde locatie
1839apps/erpnext/erpnext/stock/doctype/item/item.py +543An 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
1840DocType: Crop CycleLess than a yearMinder dan een jaar
1841apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobile No.
1842apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102Rest Of The WorldRest van de Wereld
1843apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchDe Punt {0} kan niet Batch hebben
1844DocType: CropYield UOMOpbrengst UOM
1845Budget Variance ReportBudget Variantie Rapport
1846DocType: Salary SlipGross PayBrutoloon
1847DocType: ItemIs Item from HubIs item van Hub
1848apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652Get Items from Healthcare ServicesItems ophalen van zorgdiensten
1849apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112Row {0}: Activity Type is mandatory.Rij {0}: Activiteit Type is verplicht.
1850apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Dividends PaidDividenden betaald
1851apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39Accounting LedgerBoekhoudboek
1852DocType: Asset Value AdjustmentDifference AmountVerschil Bedrag
1853DocType: Purchase InvoiceReverse ChargeReverse Charge
1854apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182Retained EarningsIngehouden winsten
1855DocType: Job CardTiming DetailTiming Detail
1856DocType: Purchase Invoice05-Change in POS05-Verandering in POS
1857DocType: Vehicle LogService Detaildienst Detail
1858DocType: BOMItem DescriptionArtikelomschrijving
1859DocType: Student SiblingStudent Siblingstudent Sibling
1860apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20Payment ModeBetaling Mode
1861DocType: Purchase InvoiceSupplied ItemsGeleverde Artikelen
1862apps/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}
1863DocType: Work OrderQty To ManufactureAantal te produceren
1864DocType: Email DigestNew Incomenieuwe Inkomen
1865DocType: Buying SettingsMaintain same rate throughout purchase cycleHandhaaf zelfde tarief gedurende inkoopcyclus
1866DocType: Opportunity ItemOpportunity ItemOpportuniteit artikel
1867Student and Guardian Contact DetailsStudent and Guardian Contactgegevens
1868apps/erpnext/erpnext/accounts/doctype/account/account.js +51Merge AccountAccount samenvoegen
1869apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53Row {0}: For supplier {0} Email Address is required to send emailRij {0}: Voor leveranciers {0} e-mailadres is vereist om e-mail te sturen
1870apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76Temporary OpeningTijdelijke Opening
1871Employee Leave BalanceWerknemer Verlof Balans
1872apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148Balance for Account {0} must always be {1}Saldo van rekening {0} moet altijd {1} zijn
1873DocType: Patient AppointmentMore InfoMeer info
1874apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181Valuation Rate required for Item in row {0}Valuation Rate vereist voor post in rij {0}
1875DocType: Supplier ScorecardScorecard ActionsScorecard Acties
1876apps/erpnext/erpnext/utilities/user_progress.py +169Example: Masters in Computer ScienceVoorbeeld: Masters in Computer Science
1877DocType: Purchase InvoiceRejected WarehouseAfgewezen Magazijn
1878DocType: GL EntryAgainst VoucherTegen Voucher
1879DocType: Item DefaultDefault Buying Cost CenterStandaard Inkoop kostenplaats
1880apps/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.
1881apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970For Default Supplier (optional)Voor standaardleverancier (optioneel)
1882apps/erpnext/erpnext/accounts/page/pos/pos.js +79to naar
1883DocType: Supplier Quotation ItemLead Time in daysLevertijd in dagen
1884apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82Accounts Payable SummaryCrediteuren Samenvatting
1885apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214Not authorized to edit frozen Account {0}Niet bevoegd om bevroren rekening te bewerken {0}
1886DocType: Journal EntryGet Outstanding InvoicesGet openstaande facturen
1887apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84Sales Order {0} is not validVerkooporder {0} is niet geldig
1888DocType: Supplier ScorecardWarn for new Request for QuotationsWaarschuw voor nieuw verzoek om offertes
1889apps/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
1890apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146Lab Test PrescriptionsLab Test Prescriptions
1891apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170The 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}
1892apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172SmallKlein
1893DocType: Shopify SettingsIf Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for orderAls Shopify geen klant in Order bevat, zal het systeem bij het synchroniseren van bestellingen rekening houden met de standaardklant voor bestelling
1894DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemHet item voor het creëren van facturen openen
1895DocType: Cashier Closing PaymentsCashier Closing PaymentsKassa sluitingsbetalingen
1896DocType: Education SettingsEmployee NumberWerknemer Nummer
1897DocType: Subscription SettingsCancel Invoice After Grace PeriodFactuur na genadeperiode annuleren
1898apps/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}
1899DocType: Project% Completed% Voltooid
1900Invoiced Amount (Exculsive Tax)Factuurbedrag (excl BTW)
1901apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Punt 2
1902DocType: Travel RequestInternationalInternationale
1903DocType: Training EventTraining Eventtraining Event
1904DocType: ItemAuto re-orderAuto re-order
1905apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotaal Bereikt
1906DocType: EmployeePlace of IssuePlaats van uitgifte
1907DocType: ContractContractContract
1908DocType: Plant AnalysisLaboratory Testing DatetimeLaboratoriumtest Datetime
1909DocType: Email DigestAdd QuoteQuote voegen
1910apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250UOM coversion factor required for UOM: {0} in Item: {1}Eenheid Omrekeningsfactor is nodig voor eenheid: {0} in Artikel: {1}
1911apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Indirect ExpensesIndirecte Kosten
1912apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136Row {0}: Qty is mandatoryRij {0}: Aantal is verplicht
1913DocType: Agriculture Analysis CriteriaAgriculturelandbouw
1914apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15Create Sales OrderKlantorder creëren
1915apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502Accounting Entry for AssetBoekhoudingsinvoer voor activa
1916apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808Block InvoiceBlokfactuur
1917apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16Quantity to MakeTe maken hoeveelheid
1918apps/erpnext/erpnext/accounts/page/pos/pos.js +803Sync Master DataSync Master Data
1919DocType: Asset RepairRepair Costreparatiekosten
1920apps/erpnext/erpnext/utilities/user_progress.py +138Your Products or ServicesUw producten of diensten
1921apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginInloggen mislukt
1922apps/erpnext/erpnext/controllers/buying_controller.py +616Asset {0} createdAsset {0} is gemaakt
1923DocType: Special Test ItemsSpecial Test ItemsSpeciale testartikelen
1924apps/erpnext/erpnext/public/js/hub/marketplace.js +102You need to be a user with System Manager and Item Manager roles to register on Marketplace.U moet een gebruiker zijn met de functies System Manager en Item Manager om zich te registreren op Marketplace.
1925DocType: Bank Statement Transaction Payment ItemMode of PaymentWijze van betaling
1926apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25As per your assigned Salary Structure you cannot apply for benefitsVanaf uw toegewezen Salarisstructuur kunt u geen voordelen aanvragen
1927apps/erpnext/erpnext/stock/doctype/item/item.py +217Website Image should be a public file or website URLWebsite Afbeelding moet een openbaar bestand of website URL zijn
1928DocType: Purchase Invoice ItemBOMBOM
1929apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71This is a root item group and cannot be edited.Dit is een basis artikelgroep en kan niet worden bewerkt .
1930apps/erpnext/erpnext/accounts/doctype/account/account.js +133Mergesamensmelten
1931DocType: Journal Entry AccountPurchase OrderInkooporder
1932DocType: VehicleFuel UOMFuel UOM
1933DocType: WarehouseWarehouse Contact InfoMagazijn Contact Info
1934DocType: Payment EntryWrite Off Difference AmountSchrijf Off Verschil Bedrag
1935DocType: VolunteerVolunteer NameVrijwilligers naam
1936apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533{0}: Employee email not found, hence email not sent{0}: Employee e-mail niet gevonden, dus geen e-mail verzonden
1937apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55No Salary Structure assigned for Employee {0} on given date {1}Geen salarisstructuur toegewezen voor werknemer {0} op opgegeven datum {1}
1938apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Verzendregel niet van toepassing voor land {0}
1939DocType: ItemForeign Trade DetailsBuitenlandse Handel Details
1940Assessment Plan StatusBeoordelingsplan Status
1941DocType: Email DigestAnnual IncomeJaarlijks inkomen
1942DocType: Serial NoSerial No DetailsSerienummer Details
1943DocType: Purchase Invoice ItemItem Tax RateArtikel BTW-tarief
1944apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173From Party NameVan partijnaam
1945DocType: Student Group StudentGroup Roll NumberGroepsrolnummer
1946DocType: Student Group StudentGroup Roll NumberGroepsrolnummer
1947apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177For {0}, only credit accounts can be linked against another debit entryVoor {0}, kan alleen credit accounts worden gekoppeld tegen een andere debetboeking
1948apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667Delivery Note {0} is not submittedVrachtbrief {0} is niet ingediend
1949apps/erpnext/erpnext/stock/get_item_details.py +167Item {0} must be a Sub-contracted ItemArtikel {0} moet een uitbesteed artikel zijn
1950apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Capital EquipmentsKapitaalgoederen
1951apps/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.
1952apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372Please set the Item Code firstStel eerst de productcode in
1953apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154Doc TypeDoc Type
1954apps/erpnext/erpnext/controllers/selling_controller.py +131Total allocated percentage for sales team should be 100Totaal toegewezen percentage voor verkoopteam moet 100 zijn
1955DocType: Subscription PlanBilling Interval CountFactuurinterval tellen
1956apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10Appointments and Patient EncountersAfspraken en ontmoetingen met patiënten
1957apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135Value missingWaarde ontbreekt
1958DocType: EmployeeDepartment and GradeAfdeling en rang
1959DocType: Sales Invoice ItemEdit DescriptionBewerken Beschrijving
1960DocType: AntibioticAntibioticAntibioticum
1961Team Updatesteam updates
1962apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39For Suppliervoor Leverancier
1963DocType: AccountSetting Account Type helps in selecting this Account in transactions.Instellen Account Type helpt bij het selecteren van deze account in transacties.
1964DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Company Munt)
1965apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatMaak Print Format
1966apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedFee gemaakt
1967apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Item met de naam {0} niet gevonden
1968DocType: Supplier Scorecard CriteriaCriteria FormulaCriteria Formule
1969apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotaal Uitgaande
1970apps/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 "
1971DocType: Bank Statement Transaction Settings ItemTransactionTransactie
1972DocType: Patient AppointmentDurationLooptijd
1973apps/erpnext/erpnext/controllers/status_updater.py +160For an item {0}, quantity must be positive numberVoor een artikel {0} moet het aantal positief zijn
1974apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76Note: This Cost Center is a Group. Cannot make accounting entries against groups.Opmerking: Deze kostenplaats is een groep. Kan geen boekingen aanmaken voor groepen.
1975apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44Compensatory leave request days not in valid holidaysVerzoek om compenserende verlofaanvragen niet in geldige feestdagen
1976apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53Child warehouse exists for this warehouse. You can not delete this warehouse.Child magazijn bestaat voor dit magazijn. U kunt dit magazijn niet verwijderen.
1977DocType: ItemWebsite Item GroupsWebsite Artikelgroepen
1978DocType: Purchase InvoiceTotal (Company Currency)Totaal (Company valuta)
1979DocType: Daily Work Summary GroupReminderHerinnering
1980apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301Accessable ValueToegankelijke waarde
1981apps/erpnext/erpnext/stock/utils.py +231Serial number {0} entered more than onceSerienummer {0} meer dan eens ingevoerd
1982DocType: Bank Statement Transaction Invoice ItemJournal EntryJournaalpost
1983apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180From GSTINVan GSTIN
1984DocType: Expense Claim AdvanceUnclaimed amountNiet-opgeëist bedrag
1985apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269{0} items in progress{0} items in progress
1986DocType: WorkstationWorkstation NameNaam van werkstation
1987DocType: Grading Scale IntervalGrade CodeGrade Code
1988DocType: POS Item GroupPOS Item GroupPOS Item Group
1989apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-mail Digest:
1990apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23Alternative item must not be same as item codeAlternatief artikel mag niet hetzelfde zijn als artikelcode
1991apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637BOM {0} does not belong to Item {1}Stuklijst {0} behoort niet tot Artikel {1}
1992DocType: Sales PartnerTarget DistributionDoel Distributie
1993DocType: Purchase Invoice06-Finalization of Provisional assessment06-Finalisatie van voorlopige beoordeling
1994DocType: Salary SlipBank Account No.Bankrekeningnummer
1995DocType: Naming SeriesThis is the number of the last created transaction with this prefixDit is het nummer van de laatst gemaakte transactie met dit voorvoegsel
1996DocType: 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)
1997apps/erpnext/erpnext/public/js/setup_wizard.js +242Collapse AllAlles inklappen
1998apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27Create Purchase OrderBestelling creëren
1999DocType: Quality Inspection ReadingReading 8Meting 8
2000DocType: Inpatient RecordDischarge NoteAfvoernota
2001DocType: Purchase InvoiceTaxes and Charges CalculationBelastingen en Toeslagen berekenen
2002DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyAutomatische afschrijving van de activa van de boekwaarde
2003DocType: BOM OperationWorkstationWerkstation
2004DocType: Request for Quotation SupplierRequest for Quotation SupplierOfferte Supplier
2005DocType: Healthcare SettingsRegistration MessageRegistratie Bericht
2006apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143Hardwarehardware
2007DocType: Prescription DosagePrescription DosageVoorschrift Dosering
2008DocType: ContractHR ManagerHR Manager
2009apps/erpnext/erpnext/accounts/party.py +196Please select a CompanySelecteer aub een andere vennootschap
2010apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95Privilege LeaveBijzonder Verlof
2011DocType: Purchase InvoiceSupplier Invoice DateFactuurdatum Leverancier
2012DocType: Asset SettingsThis value is used for pro-rata temporis calculationDeze waarde wordt gebruikt voor pro-rata temporisberekening
2013apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartU moet Winkelwagen activeren.
2014DocType: Payment EntryWriteoffAfschrijven
2015DocType: Maintenance VisitMAT-MVS-.YYYY.-MAT-MVS-.YYYY.-
2016DocType: Stock SettingsNaming Series PrefixReeks voorvoegsel naamgeving
2017DocType: Appraisal Template GoalAppraisal Template GoalBeoordeling Sjabloon Doel
2018DocType: Salary ComponentEarningVerdienen
2019DocType: Supplier ScorecardScoring CriteriaScoring Criteria
2020DocType: Purchase InvoiceParty Account CurrencyParty account Valuta
2021BOM BrowserBOM Browser
2022apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventUpdate uw status voor dit trainingsevenement
2023DocType: Item BarcodeEANEAN
2024DocType: Purchase Taxes and ChargesAdd or DeductToevoegen of aftrekken
2025apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Overlappende voorwaarden gevonden tussen :
2026apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188Against Journal Entry {0} is already adjusted against some other voucherTegen Journal Entry {0} is al aangepast tegen enkele andere voucher
2027apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueTotale orderwaarde
2028apps/erpnext/erpnext/demo/setup/setup_data.py +322FoodVoeding
2029apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69Ageing Range 3Vergrijzing Range 3
2030DocType: POS Closing Voucher DetailsPOS Closing Voucher DetailsPOS-sluitingsbondetails
2031DocType: Shopify LogShopify LogShopify Log
2032apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesStel Naming Series in voor {0} via Instellingen&gt; Instellingen&gt; Serie benoemen
2033DocType: Inpatient OccupancyCheck InCheck in
2034DocType: Maintenance Schedule ItemNo of VisitsAantal bezoeken
2035apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Onderhoudsplan {0} bestaat tegen {1}
2036apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentstudent die zich inschrijft
2037apps/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}
2038apps/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}
2039DocType: ProjectStart and End DatesBegin- en einddatum
2040DocType: Contract Template Fulfilment TermsContract Template Fulfilment TermsContractsjabloon nakomingstermijnen
2041Delivered Items To Be BilledGeleverde Artikelen nog te factureren
2042apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Open BOM {0}
2043apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +64Warehouse cannot be changed for Serial No.Magazijn kan niet worden gewijzigd voor Serienummer
2044DocType: Authorization RuleAverage DiscountGemiddelde korting
2045DocType: Project UpdateGreat/QuicklyGreat / Snel
2046DocType: Purchase Invoice ItemUOMUOM
2047DocType: Employee Tax Exemption DeclarationAnnual HRA ExemptionJaarlijkse HRA-vrijstelling
2048DocType: Rename ToolUtilitiesUtilities
2049DocType: POS ProfileAccountingBoekhouding
2050DocType: AssetPurchase Receipt AmountAankoopbedrag
2051DocType: Employee SeparationExit Interview SummarySluit de samenvatting van het interview af
2052apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140Please select batches for batched item Selecteer batches voor batched item
2053DocType: AssetDepreciation Schedulesafschrijvingen Roosters
2054apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37Support for public app is deprecated. Please setup private app, for more details refer user manualOndersteuning voor openbare app is verouderd. Stel een persoonlijke app in. Raadpleeg de handleiding voor meer informatie
2055apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202Following accounts might be selected in GST Settings:Volgende accounts kunnen worden geselecteerd in GST-instellingen:
2056apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104Application period cannot be outside leave allocation periodAanvraagperiode kan buiten verlof toewijzingsperiode niet
2057DocType: Activity CostProjectsProjecten
2058DocType: Payment RequestTransaction Currencytransactie Munt
2059apps/erpnext/erpnext/controllers/buying_controller.py +33From {0} | {1} {2}Van {0} | {1} {2}
2060apps/erpnext/erpnext/public/js/hub/marketplace.js +164Some emails are invalidSommige e-mails zijn ongeldig
2061DocType: Work Order OperationOperation DescriptionOperatie Beschrijving
2062apps/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.
2063DocType: QuotationShopping CartWinkelwagen
2064apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingGem Daily Uitgaande
2065DocType: POS ProfileCampaignCampagne
2066DocType: SupplierName and TypeNaam en Type
2067apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'Goedkeuring Status moet worden ' goedgekeurd ' of ' Afgewezen '
2068DocType: Healthcare PractitionerContacts and AddressContacten en adres
2069DocType: Salary StructureMax Benefits (Amount)Max. Voordelen (bedrag)
2070DocType: Purchase InvoiceContact PersonContactpersoon
2071apps/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'
2072DocType: Course Scheduling ToolCourse End DateCursus Einddatum
2073DocType: Holiday ListHolidaysFeestdagen
2074DocType: Sales Order ItemPlanned QuantityGepland Aantal
2075DocType: Purchase Invoice ItemItem Tax AmountArtikel BTW-bedrag
2076DocType: Water AnalysisWater Analysis CriteriaCriteria voor wateranalyse
2077DocType: ItemMaintain StockHandhaaf Stock
2078DocType: EmployeePrefered EmailPrefered Email
2079DocType: Student AdmissionEligibility and DetailsGeschiktheid en details
2080apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92Net Change in Fixed AssetNetto wijziging in vaste activa
2081apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38Reqd QtyGewenste hoeveelheid
2082DocType: Leave Control PanelLeave blank if considered for all designationsLaat leeg indien overwogen voor alle aanduidingen
2083apps/erpnext/erpnext/controllers/accounts_controller.py +875Charge 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
2084apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531Max: {0}Max: {0}
2085apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeVan Datetime
2086DocType: Shopify SettingsFor CompanyVoor Bedrijf
2087apps/erpnext/erpnext/config/support.py +17Communication log.Communicatie log.
2088apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195Request for Quotation is disabled to access from portal, for more check portal settings.Offerte is uitgeschakeld om de toegang van portal, voor meer controle portaal instellingen.
2089DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableLeverancier Scorecard Scorevariabele
2090apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountAankoop Bedrag
2091DocType: POS Closing VoucherModes of PaymentWijze van betaling
2092DocType: Sales InvoiceShipping Address NameVerzenden Adres Naam
2093DocType: Material RequestTerms and Conditions ContentAlgemene Voorwaarden Inhoud
2094apps/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
2095DocType: DepartmentThe first Expense Approver in the list will be set as the default Expense Approver.De eerste onkostende goedkeurder in de lijst wordt ingesteld als de standaard kostenaannemer.
2096apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602cannot be greater than 100mag niet groter zijn dan 100
2097apps/erpnext/erpnext/public/js/hub/marketplace.js +97You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.U moet een andere gebruiker dan Administrator met System Manager en Item Manager-rollen zijn om zich te registreren op Marketplace.
2098apps/erpnext/erpnext/stock/doctype/item/item.py +810Item {0} is not a stock ItemArtikel {0} is geen voorraadartikel
2099DocType: Packing SlipMAT-PAC-.YYYY.-MAT-PAC-.YYYY.-
2100DocType: Maintenance VisitUnscheduledOngeplande
2101DocType: EmployeeOwnedEigendom
2102DocType: Salary ComponentDepends on Leave Without PayAfhankelijk van onbetaald verlof
2103DocType: Pricing RuleHigher the number, higher the priorityHoe hoger het getal, hoe hoger de prioriteit
2104Purchase Invoice TrendsInkoopfactuur Trends
2105DocType: EmployeeBetter ProspectsBetere vooruitzichten
2106DocType: Travel ItineraryGluten FreeGlutenvrij
2107DocType: Loyalty Program CollectionMinimum Total SpentMinimaal totaal besteed
2108apps/erpnext/erpnext/stock/doctype/batch/batch.py +222Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRij # {0}: De partij {1} heeft slechts {2} aantal. Selecteer alstublieft een andere partij die {3} beschikbaar heeft of verdeel de rij in meerdere rijen, om te leveren / uit te voeren vanuit meerdere batches
2109DocType: Loyalty ProgramExpiry Duration (in days)Vervaltijd (in dagen)
2110DocType: Inpatient RecordDischarge DateOntslagdatum
2111DocType: Subscription PlanPrice DeterminationPrijsbepaling
2112DocType: VehicleLicense PlateNummerplaat
2113apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18New DepartmentNieuwe afdeling
2114DocType: Compensatory Leave RequestWorked On HolidayWerkte aan vakantie
2115DocType: AppraisalGoalsDoelen
2116apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399Select POS ProfileSelecteer POS-profiel
2117DocType: Warranty ClaimWarranty / AMC StatusGarantie / AMC Status
2118Accounts BrowserRekeningen Verkenner
2119DocType: Procedure PrescriptionReferralDoorverwijzing
2120DocType: Payment Entry ReferencePayment Entry ReferenceBetaling Entry Reference
2121DocType: GL EntryGL EntryGL Entry
2122DocType: Support Search SourceResponse OptionsAntwoord opties
2123DocType: HR SettingsEmployee SettingsWerknemer Instellingen
2124apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13Loading Payment SystemLoading Payment System
2125Batch-Wise Balance HistoryBatchgewijze balansgeschiedenis
2126apps/erpnext/erpnext/controllers/accounts_controller.py +1063Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.Rij # {0}: kan Tarief niet instellen als het bedrag groter is dan het gefactureerde bedrag voor artikel {1}.
2127apps/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
2128DocType: Package CodePackage CodePackage Code
2129apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108Apprenticeleerling
2130DocType: Purchase InvoiceCompany GSTINBedrijf GSTIN
2131apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedNegatieve Hoeveelheid is niet toegestaan
2132DocType: 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
2133apps/erpnext/erpnext/hr/doctype/employee/employee.py +164Employee cannot report to himself.Werknemer kan niet rapporteren aan zichzelf.
2134DocType: Leave TypeMax Leaves AllowedMax. Bladeren toegestaan
2135DocType: 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.
2136DocType: Email DigestBank BalanceBanksaldo
2137apps/erpnext/erpnext/accounts/party.py +269Accounting Entry for {0}: {1} can only be made in currency: {2}Rekening ingave voor {0}: {1} kan alleen worden gedaan in valuta: {2}
2138DocType: HR SettingsLeave Approver Mandatory In Leave ApplicationVerlaat Approver Verplicht in verlof applicatie
2139DocType: Job OpeningJob profile, qualifications required etc.Functieprofiel, benodigde kwalificaties enz.
2140DocType: Journal Entry AccountAccount BalanceRekeningbalans
2141apps/erpnext/erpnext/config/accounts.py +206Tax Rule for transactions.Fiscale Regel voor transacties.
2142DocType: Rename ToolType of document to rename.Type document te hernoemen.
2143apps/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}
2144DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Totaal belastingen en toeslagen (Bedrijfsvaluta)
2145DocType: WeatherWeather ParameterWeerparameter
2146apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76Show unclosed fiscal year's P&L balancesToon ongesloten fiscale jaar P &amp; L saldi
2147DocType: ItemAsset Naming SeriesAsset Naming Series
2148DocType: AppraisalHR-APR-.YY.-.MM.HR-APR-.YY.-.MM.
2149apps/erpnext/erpnext/regional/india/utils.py +179House rented dates should be atleast 15 days apartHuis gehuurde datums moeten ten minste 15 dagen uit elkaar liggen
2150DocType: Clinical Procedure TemplateCollection DetailsCollectie Details
2151DocType: POS ProfileAllow Print Before PaySta Print vóór betalen toe
2152DocType: Linked Soil TextureLinked Soil TextureGekoppelde bodemtextuur
2153DocType: Shipping RuleShipping AccountVerzending Rekening
2154apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93{0} {1}: Account {2} is inactive{0} {1}: Account {2} is niet actief
2155apps/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
2156DocType: Bank Statement Transaction EntryBank Transaction EntriesBanktransactieposten
2157DocType: Quality InspectionReadingsLezingen
2158DocType: Stock EntryTotal Additional CostsTotaal Bijkomende kosten
2159DocType: BOMScrap Material Cost(Company Currency)Scrap Materiaal Kosten (Company Munt)
2160apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69Sub AssembliesUitbesteed werk
2161DocType: AssetAsset NameAsset Naam
2162DocType: ProjectTask WeightTask Weight
2163DocType: Shipping Rule ConditionTo ValueTot Waarde
2164DocType: Loyalty ProgramLoyalty Program TypeType loyaliteitsprogramma
2165DocType: Asset MovementStock ManagerStock Manager
2166apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254Source warehouse is mandatory for row {0}Bron magazijn is verplicht voor rij {0}
2167apps/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.
2168apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Landbouw (bèta)
2169apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888Packing SlipPakbon
2170apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Office RentKantoorhuur
2171apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsInstellingen SMS gateway
2172DocType: DiseaseCommon NameGemeenschappelijke naam
2173DocType: Employee Boarding ActivityEmployee Boarding ActivityEmployee Boarding Activity
2174apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Importeren mislukt!
2175apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Nog geen adres toegevoegd.
2176DocType: Workstation Working HourWorkstation Working HourWerkstation Werkuur
2177DocType: Vital SignsBlood PressureBloeddruk
2178apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113Analystanalist
2179apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20{0} is not in a valid Payroll Period{0} bevindt zich niet in een geldige Payroll-periode
2180DocType: Employee Benefit ApplicationMax Benefits (Yearly)Max. Voordelen (jaarlijks)
2181DocType: ItemInventoryVoorraad
2182DocType: ItemSales DetailsVerkoop Details
2183DocType: OpportunityWith ItemsMet Items
2184DocType: Asset MaintenanceMaintenance TeamOnderhoudsteam
2185DocType: Salary ComponentIs Additional ComponentIs extra onderdeel
2186apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In Qtyin Aantal
2187DocType: Education SettingsValidate Enrolled Course for Students in Student GroupValideer ingeschreven cursus voor studenten in de studentengroep
2188DocType: Notification ControlExpense Claim RejectedKostendeclaratie afgewezen
2189DocType: ItemItem AttributeItem Attribute
2190apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135GovernmentOverheid
2191apps/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
2192DocType: Asset MovementSource LocationBronlocatie
2193apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute Namenaam van het instituut
2194apps/erpnext/erpnext/hr/doctype/loan/loan.py +127Please enter repayment AmountVul hier terug te betalen bedrag
2195apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.Er kan een meerlaagse verzamelfactor zijn op basis van het totaal uitgegeven. Maar de conversiefactor voor inlossing zal altijd hetzelfde zijn voor alle niveaus.
2196apps/erpnext/erpnext/config/stock.py +312Item VariantsItem Varianten
2197apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesServices
2198DocType: Payment OrderPMO-PMO-
2199DocType: HR SettingsEmail Salary Slip to EmployeeE-mail loonstrook te Employee
2200DocType: Cost CenterParent Cost CenterBovenliggende kostenplaats
2201apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028Select Possible SupplierStel mogelijke Leverancier
2202DocType: Sales InvoiceSourceBron
2203DocType: CustomerSelect, to make the customer searchable with these fieldsSelecteer, om de klant doorzoekbaar te maken met deze velden
2204DocType: Shopify SettingsImport Delivery Notes from Shopify on ShipmentVerzendingsnota&#39;s importeren vanuit Shopify bij verzending
2205apps/erpnext/erpnext/templates/pages/projects.html +31Show closedToon gesloten
2206DocType: Leave TypeIs Leave Without PayIs onbetaald verlof
2207DocType: Lab TestHLC-LT-.YYYY.-HLC-LT-.YYYY.-
2208apps/erpnext/erpnext/stock/doctype/item/item.py +276Asset Category is mandatory for Fixed Asset itemAsset Categorie is verplicht voor post der vaste activa
2209DocType: Fee ValidityFee ValidityGeldigheidsgeldigheid
2210apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableGeen records gevonden in de betaling tabel
2211apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Deze {0} in strijd is met {1} voor {2} {3}
2212DocType: Student Attendance ToolStudents HTMLstudenten HTML
2213apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53Please delete the Employee <a href="#Form/Employee/{0}">{0}</a>\ to cancel this documentVerwijder de werknemer <a href="#Form/Employee/{0}">{0}</a> \ om dit document te annuleren
2214DocType: POS ProfileApply DiscountSolliciteer Discount
2215DocType: GST HSN CodeGST HSN CodeGST HSN-code
2216DocType: Employee External Work HistoryTotal ExperienceTotal Experience
2217apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOpen Projects
2218apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297Packing Slip(s) cancelledPakbon(nen) geannuleerd
2219apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90Cash Flow from InvestingDe cashflow uit investeringsactiviteiten
2220DocType: Program CourseProgram Courseprogramma Course
2221DocType: Healthcare Service UnitAllow AppointmentsAfspraken toestaan
2222apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Freight and Forwarding ChargesVracht-en verzendkosten
2223DocType: HomepageCompany Tagline for website homepageCompany Tag voor website homepage
2224DocType: Item GroupItem Group NameArtikel groepsnaam
2225apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +28TakenIngenomen
2226DocType: StudentDate of LeavingDatum waarop het vaartuig
2227DocType: Pricing RuleFor Price ListVoor Prijslijst
2228apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchExecutive Search
2229DocType: Employee AdvanceHR-EAD-.YYYY.-HR-EAD-.YYYY.-
2230apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsStandaardwaarden instellen
2231DocType: Loyalty ProgramAuto Opt In (For all customers)Auto Opt In (voor alle klanten)
2232apps/erpnext/erpnext/utilities/activation.py +63Create LeadsMaak Leads
2233DocType: Maintenance ScheduleSchedulesSchema
2234apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515POS Profile is required to use Point-of-SalePOS-profiel is vereist om Point-of-Sale te gebruiken
2235DocType: Cashier ClosingNet AmountNetto Bedrag
2236apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143{0} {1} has not been submitted so the action cannot be completed{0} {1} is niet ingediend dus de actie kan niet voltooid worden
2237DocType: Purchase Order Item SuppliedBOM Detail NoStuklijst Detail nr.
2238DocType: Landed Cost VoucherAdditional ChargesExtra kosten
2239DocType: Support Search SourceResult Route FieldResultaat Routeveld
2240DocType: SupplierPANPAN
2241DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Extra korting Bedrag (Company valuta)
2242DocType: Supplier ScorecardSupplier ScorecardLeverancier Scorecard
2243DocType: Plant AnalysisResult DatetimeResultaat Datetime
2244Support Hour DistributionSupport Hour Distribution
2245DocType: Maintenance VisitMaintenance VisitOnderhoud Bezoek
2246DocType: StudentLeaving Certificate NumberLeaving Certificate Number
2247apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100Appointment cancelled, Please review and cancel the invoice {0}Afspraak geannuleerd, Controleer en annuleer de factuur {0}
2248DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseVerkrijgbaar Aantal Batch bij Warehouse
2249apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatBijwerken Print Format
2250DocType: Bank AccountIs Company AccountIs bedrijfsaccount
2251apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58Leave Type {0} is not encashableVerloftype {0} is niet ingesloten
2252DocType: Landed Cost VoucherLanded Cost HelpVrachtkosten Help
2253DocType: Vehicle LogHR-VLOG-.YYYY.-HR-VLOG-.YYYY.-
2254DocType: Purchase InvoiceSelect Shipping AddressSelecteer Verzendadres
2255DocType: Timesheet DetailExpected HrsVerwachte uren
2256apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsGegevens over lidmaatschap
2257DocType: Leave Block ListBlock Holidays on important days.Blokkeer vakantie op belangrijke dagen.
2258apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194Please input all required Result Value(s)Voer alle vereiste resultaatwaarde (n) in
2259apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119Accounts Receivable SummaryDebiteuren Samenvatting
2260DocType: POS Closing VoucherLinked InvoicesGelinkte facturen
2261DocType: LoanMonthly Repayment AmountMaandelijks te betalen bedrag
2262apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesFacturen openen
2263DocType: ContractContract DetailsContractgegevens
2264DocType: EmployeeLeave DetailsLaat details achter
2265apps/erpnext/erpnext/hr/doctype/employee/employee.py +211Please set User ID field in an Employee record to set Employee RoleStel User ID veld in een Werknemer record Werknemer Rol stellen
2266DocType: UOMUOM NameEenheid Naam
2267apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234To Address 1Aan adres 1
2268DocType: GST HSN CodeHSN CodeHSN-code
2269apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40Contribution AmountBijdrage hoeveelheid
2270DocType: Inpatient RecordPatient EncounterPatiënt ontmoeting
2271DocType: Purchase InvoiceShipping AddressVerzendadres
2272DocType: 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.
2273DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.In Woorden zijn zichtbaar zodra u de vrachtbrief opslaat.
2274apps/erpnext/erpnext/erpnext_integrations/utils.py +22Unverified Webhook DataNiet-geverifieerde Webhook-gegevens
2275DocType: Water AnalysisContainerhouder
2276apps/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}
2277DocType: Item AlternativeTwo-wayTweezijdig
2278DocType: ProjectDay to SendDag om te verzenden
2279DocType: Healthcare SettingsManage Sample CollectionBeheer voorbeeldsamenwerking
2280DocType: Production PlanIgnore Existing Ordered QuantityBestaande bestelde hoeveelheid negeren
2281apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +73Please set the series to be used.Stel de reeks in die moet worden gebruikt.
2282DocType: PatientTobacco Past UseGebruik van tabak achteraf
2283DocType: Travel ItineraryMode of TravelManier van reizen
2284DocType: Sales Invoice ItemBrand NameMerknaam
2285DocType: Purchase ReceiptTransporter DetailsTransporter Details
2286apps/erpnext/erpnext/accounts/page/pos/pos.js +2713Default warehouse is required for selected itemStandaard magazijn is nodig voor geselecteerde punt
2287apps/erpnext/erpnext/utilities/user_progress.py +146BoxDoos
2288apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025Possible Suppliermogelijke Leverancier
2289DocType: BudgetMonthly DistributionMaandelijkse Verdeling
2290apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListOntvanger Lijst is leeg. Maak Ontvanger Lijst
2291apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Gezondheidszorg (beta)
2292DocType: Production Plan Sales OrderProduction Plan Sales OrderProductie Plan Verkooporder
2293apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419No active BOM found for item {0}. Delivery by \ Serial No cannot be ensuredGeen actieve stuklijst gevonden voor item {0}. Bezorging via \ Serial No kan niet worden gegarandeerd
2294DocType: Sales PartnerSales Partner TargetVerkoop Partner Doel
2295DocType: Loan TypeMaximum Loan AmountMaximum Leningen
2296DocType: Pricing RulePricing RulePrijsbepalingsregel
2297apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Dubbele rolnummer voor student {0}
2298apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Dubbele rolnummer voor student {0}
2299apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMateriaal aanvragen tot Purchase Order
2300DocType: Shopping Cart SettingsPayment Success URLBetaling Succes URL
2301apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79Row # {0}: Returned Item {1} does not exists in {2} {3}Rij # {0}: Teruggekeerde Item {1} bestaat niet in {2} {3}
2302apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankrekeningen
2303Bank Reconciliation StatementBank Aflettering Statement
2304DocType: Patient EncounterMedical CodingMedische codering
2305DocType: Healthcare SettingsReminder MessageHerinnering Bericht
2306Lead NameLead Naam
2307POSPOS
2308DocType: C-FormIIIIII
2309apps/erpnext/erpnext/config/stock.py +317Opening Stock BalanceHet openen Stock Balance
2310DocType: Asset Category AccountCapital Work In Progress AccountCapital Work In Progress-account
2311apps/erpnext/erpnext/assets/doctype/asset/asset.js +92Asset Value AdjustmentAanpassing van activumwaarde
2312DocType: Additional SalaryPayroll DatePayroll-datum
2313apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} mag slechts eenmaal voorkomen
2314apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Verlof succesvol toegewezen aan {0}
2315apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packGeen Artikelen om te verpakken
2316DocType: Shipping Rule ConditionFrom ValueVan Waarde
2317apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721Manufacturing Quantity is mandatoryProductie Aantal is verplicht
2318DocType: LoanRepayment Methodterugbetaling Method
2319DocType: 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
2320DocType: Quality Inspection ReadingReading 4Meting 4
2321apps/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
2322apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16Member IDGebruikers ID
2323DocType: Employee Tax Exemption Proof SubmissionMonthly Eligible AmountMaandelijks in aanmerking komend bedrag
2324apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Rij # {0}: Clearance date {1} kan niet vóór Cheque Date {2}
2325DocType: Asset Maintenance TaskCertificate RequiredCertificaat vereist
2326DocType: CompanyDefault Holiday ListStandaard Vakantiedagen Lijst
2327DocType: Pricing RuleSupplier GroupLeveranciersgroep
2328apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{0} Digest{0} Samenvatting
2329apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151Row {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}
2330apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Stock LiabilitiesVoorraad Verplichtingen
2331DocType: Purchase InvoiceSupplier WarehouseLeverancier Magazijn
2332DocType: OpportunityContact Mobile NoContact Mobiele nummer
2333apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53Select CompanySelecteer Bedrijf
2334Material Requests for which Supplier Quotations are not createdMateriaal Aanvragen waarvoor Leverancier Offertes niet zijn gemaakt
2335DocType: Student Report Generation ToolPrint SectionPrint sectie
2336DocType: Staffing Plan DetailEstimated Cost Per PositionGeschatte kosten per positie
2337DocType: EmployeeHR-EMP-HR-EMP
2338apps/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.
2339apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189Employee ReferralEmployee Referral
2340DocType: Student GroupSet 0 for no limitStel 0 voor geen limiet
2341apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191The day(s) on which you are applying for leave are holidays. You need not apply for leave.De dag (en) waarop je solliciteert verlof zijn vakantie. U hoeft niet voor verlof.
2342apps/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
2343DocType: CustomerPrimary Address and Contact DetailPrimaire adres en contactgegevens
2344apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21Resend Payment EmailE-mail opnieuw te verzenden Betaling
2345apps/erpnext/erpnext/templates/pages/projects.html +27New taskNieuwe taak
2346DocType: Clinical ProcedureAppointmentAfspraak
2347apps/erpnext/erpnext/utilities/activation.py +74Make QuotationMaak Offerte
2348apps/erpnext/erpnext/config/education.py +230Other Reportsandere rapporten
2349apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Selecteer minimaal één domein.
2350DocType: Dependent TaskDependent TaskAfhankelijke taak
2351DocType: Shopify SettingsShopify Tax AccountShopify Belastingrekening
2352apps/erpnext/erpnext/stock/doctype/item/item.py +461Conversion factor for default Unit of Measure must be 1 in row {0}Conversiefactor voor Standaard meeteenheid moet 1 zijn in rij {0}
2353apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258Leave of type {0} cannot be longer than {1}Verlof van type {0} kan niet langer zijn dan {1}
2354DocType: Delivery TripOptimize RouteRoute optimaliseren
2355DocType: Manufacturing SettingsTry planning operations for X days in advance.Probeer plan operaties voor X dagen van tevoren.
2356apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.{0} vacatures en {1} budget voor {2} zijn al gepland voor dochterondernemingen van {3}. \ U kunt alleen plannen voor maximaal {4} vacatures en en budget {5} per personeelsplan {6} voor moederbedrijf {3}.
2357DocType: HR SettingsStop Birthday RemindersStop verjaardagsherinneringen
2358apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203Please set Default Payroll Payable Account in Company {0}Stel Default Payroll Payable account in Company {0}
2359DocType: Amazon MWS SettingsGet financial breakup of Taxes and charges data by Amazon Krijg financiële opsplitsing van Belastingen en kostengegevens door Amazon
2360DocType: SMS CenterReceiver ListOntvanger Lijst
2361apps/erpnext/erpnext/accounts/page/pos/pos.js +1110Search ItemZoekitem
2362DocType: Payment SchedulePayment AmountBetaling Bedrag
2363apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20Half Day Date should be in between Work From Date and Work End DateHalve dag moet tussen werk na datum en einddatum werken zijn
2364DocType: Healthcare SettingsHealthcare Service ItemsItems in de gezondheidszorg
2365apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Consumed AmountVerbruikte hoeveelheid
2366apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69Net Change in CashNetto wijziging in cash
2367DocType: Assessment PlanGrading ScaleGrading Scale
2368apps/erpnext/erpnext/stock/doctype/item/item.py +455Unit of Measure {0} has been entered more than once in Conversion Factor TableEenheid {0} is meer dan eens ingevoerd in Conversie Factor Tabel
2369apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617Already completedReeds voltooid
2370apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34Stock In HandVoorraad in de hand
2371apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68Please add the remaining benefits {0} to the application as \ pro-rata componentVoeg alsjeblieft de resterende voordelen {0} toe aan de toepassing als \ pro-rata component
2372apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Importeren succesvol!
2373apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35Payment Request already exists {0}Betalingsverzoek bestaat al {0}
2374apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKosten van Items Afgegeven
2375DocType: Healthcare PractitionerHospitalZiekenhuis
2376apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534Quantity must not be more than {0}Hoeveelheid mag niet meer zijn dan {0}
2377DocType: Travel Request CostingFunded AmountGefinancierde bedrag
2378apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120Previous Financial Year is not closedVorig boekjaar is niet gesloten
2379DocType: Practitioner SchedulePractitioner SchedulePractitioner Schedule
2380apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69Age (Days)Leeftijd (dagen)
2381DocType: InstructorEDU-INS-.YYYY.-EDU-INS-.YYYY.-
2382DocType: Additional SalaryAdditional SalaryExtra salaris
2383DocType: Quotation ItemQuotation ItemOfferte Artikel
2384DocType: CustomerCustomer POS IdKlant POS-id
2385DocType: AccountAccount NameRekening Naam
2386apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496From Date cannot be greater than To DateVanaf de datum kan niet groter zijn dan tot nu toe
2387apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203Serial No {0} quantity {1} cannot be a fractionSerienummer {0} hoeveelheid {1} moet een geheel getal zijn
2388apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96Please enter Woocommerce Server URLVoer de URL van de Woocommerce-server in
2389DocType: Purchase Order ItemSupplier Part NumberLeverancier Onderdeelnummer
2390apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132Conversion rate cannot be 0 or 1Succespercentage kan niet 0 of 1 zijn
2391DocType: Share BalanceTo NoNaar Nee
2392apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27All the mandatory Task for employee creation hasn't been done yet.Alle verplichte taken voor het maken van medewerkers zijn nog niet gedaan.
2393apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233{0} {1} is cancelled or stopped{0} {1} is geannuleerd of gestopt
2394DocType: Accounts SettingsCredit ControllerCredit Controller
2395DocType: LoanApplicant Typeaanvrager Type
2396DocType: Purchase Invoice03-Deficiency in services03-Tekort aan diensten
2397DocType: Healthcare SettingsDefault Medical Code StandardStandaard Medische Code Standaard
2398DocType: Purchase Invoice ItemHSN/SACHSN / SAC
2399apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261Purchase Receipt {0} is not submittedOntvangstbevestiging {0} is niet ingediend
2400DocType: CompanyDefault Payable AccountStandaard Payable Account
2401apps/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.
2402DocType: Purchase ReceiptMAT-PRE-.YYYY.-MAT-PRE-.YYYY.-
2403apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% gefactureerd
2404apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyGereserveerde Hoeveelheid
2405DocType: Party AccountParty AccountParty Account
2406apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142Please select Company and DesignationSelecteer Bedrijf en Aanwijzing
2407apps/erpnext/erpnext/config/setup.py +116Human ResourcesHuman Resources
2408DocType: LeadUpper IncomeBovenste Inkomen
2409apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17Rejectafwijzen
2410DocType: Journal Entry AccountDebit in Company CurrencyDebet in Company Valuta
2411DocType: BOM ItemBOM ItemStuklijst Artikel
2412DocType: AppraisalFor EmployeeVoor Werknemer
2413DocType: Vital SignsFullvol
2414apps/erpnext/erpnext/hr/doctype/loan/loan.js +69Make Disbursement EntryMaak uitbetaling Entry
2415apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170Row {0}: Advance against Supplier must be debitRij {0}: Advance tegen Leverancier worden debiteren
2416DocType: CompanyDefault ValuesStandaard Waarden
2417DocType: Certification ApplicationINRINR
2418DocType: Expense ClaimTotal Amount ReimbursedTotaal bedrag terug!
2419apps/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
2420apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21Payroll date can not be less than employee's joining dateDe salarisdatum kan niet minder zijn dan de toetredingsdatum van de werknemer
2421apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87{0} {1} created{0} {1} aangemaakt
2422apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}Taakopeningen voor aanduiding {0} reeds geopend \ of verhuren voltooid volgens Staffing Plan {1}
2423DocType: Vital SignsConstipatedVerstopt
2424apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114Against Supplier Invoice {0} dated {1}Tegen Leverancier Factuur {0} gedateerd {1}
2425DocType: CustomerDefault Price ListStandaard Prijslijst
2426apps/erpnext/erpnext/assets/doctype/asset/asset.py +483Asset Movement record {0} createdAsset bewegingsartikel {0} aangemaakt
2427apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175No items found.Geen items gevonden.
2428apps/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
2429DocType: Share TransferEquity/Liability AccountAandelen / aansprakelijkheidsrekening
2430apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsEr bestaat al een klant met dezelfde naam
2431DocType: ContractInactiveInactief
2432apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +224This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?Dit zal loonstrookjes indienen en een periodedagboek aanmaken. Wil je doorgaan?
2433DocType: Purchase InvoiceTotal Net WeightTotale netto gewicht
2434DocType: Purchase OrderOrder Confirmation NoOrderbevestiging Nee
2435DocType: Purchase InvoiceEligibility For ITCGeschiktheid voor ITC
2436DocType: Student ApplicantEDU-APP-.YYYY.-EDU-APP-.YYYY.-
2437DocType: Journal EntryEntry TypeEntry Type
2438Customer Credit BalanceKlant Kredietsaldo
2439apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82Net Change in Accounts PayableNetto wijziging in Accounts Payable
2440apps/erpnext/erpnext/selling/doctype/customer/customer.py +256Credit limit has been crossed for customer {0} ({1}/{2})Kredietlimiet is overschreden voor klant {0} ({1} / {2})
2441apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Klant nodig voor 'Klantgebaseerde Korting'
2442apps/erpnext/erpnext/config/accounts.py +163Update bank payment dates with journals.Bijwerken bank betaaldata met journaalposten
2443apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricingpricing
2444DocType: QuotationTerm DetailsVoorwaarde Details
2445DocType: Employee IncentiveEmployee IncentiveEmployee Incentive
2446apps/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.
2447apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Totaal (zonder BTW)
2448apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLoodtelling
2449apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLoodtelling
2450apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36Stock AvailableBeschikbare voorraad
2451DocType: Manufacturing SettingsCapacity Planning For (Days)Capacity Planning Voor (Dagen)
2452apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementInkoop
2453apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67None of the items have any change in quantity or value.Geen van de items hebben een verandering in hoeveelheid of waarde.
2454apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22Mandatory field - ProgramVerplicht veld - Programma
2455apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22Mandatory field - ProgramVerplicht veld - Programma
2456DocType: Special Test TemplateResult ComponentResultaatcomponent
2457apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantie Claim
2458Lead DetailsLead Details
2459DocType: VolunteerAvailability and SkillsBeschikbaarheid en vaardigheden
2460DocType: Salary SlipLoan repaymentLening terugbetaling
2461DocType: Share TransferAsset AccountActivAccount
2462DocType: Purchase InvoiceEnd date of current invoice's periodEinddatum van de huidige factuurperiode
2463DocType: Pricing RuleApplicable ForToepasselijk voor
2464DocType: Lab TestTechnician NameTechnicus Naam
2465apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.Kan niet garanderen dat levering via serienr. As \ Item {0} wordt toegevoegd met of zonder Zorgen voor levering per \ serienr.
2466DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceOntkoppelen Betaling bij annulering van de factuur
2467apps/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}
2468DocType: Restaurant ReservationNo ShowGeen voorstelling
2469DocType: Shipping Rule CountryShipping Rule CountryVerzenden Regel Land
2470apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceVerlaat en Aanwezigheid
2471DocType: AssetComprehensive InsuranceUitgebreide verzekering
2472DocType: Maintenance VisitPartially CompletedGedeeltelijk afgesloten
2473apps/erpnext/erpnext/selling/doctype/customer/customer.js +114Loyalty Point: {0}Loyalty Point: {0}
2474apps/erpnext/erpnext/healthcare/setup.py +189Moderate SensitivityGematigde gevoeligheid
2475DocType: Leave TypeInclude holidays within leaves as leavesInclusief vakantie binnen bladeren als bladeren
2476DocType: Loyalty ProgramRedemptionVerlossing
2477DocType: Sales InvoicePacked ItemsVerpakt Items
2478DocType: Tax Withholding CategoryTax Withholding RatesBelastinginhouding
2479DocType: ContractContract PeriodContract periode
2480apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantie Claim tegen Serienummer
2481apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215'Total'&#39;Totaal&#39;
2482DocType: EmployeePermanent AddressVast Adres
2483DocType: Loyalty ProgramCollection TierVerzameltabel
2484apps/erpnext/erpnext/hr/utils.py +156From date can not be less than employee's joining dateVanaf datum kan niet minder zijn dan de toetredingsdatum van de werknemer
2485apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Voorschot betaald tegen {0} {1} kan niet groter zijn \ dan eindtotaal {2}
2486DocType: PatientMedicationgeneesmiddel
2487DocType: Production PlanInclude Non Stock ItemsNiet-voorraadartikelen opnemen
2488DocType: Project UpdateChallenging/SlowUitdagende / Slow
2489apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeSelecteer artikelcode
2490DocType: Student SiblingStudying in Same InstituteHet bestuderen in hetzelfde instituut
2491DocType: Leave TypeEarned LeaveVerdiend verlof
2492DocType: EmployeeSalary DetailsSalarisgegevens
2493DocType: TerritoryTerritory ManagerRegio Manager
2494DocType: Packed ItemTo Warehouse (Optional)Om Warehouse (optioneel)
2495DocType: GST SettingsGST AccountsGST-accounts
2496DocType: Payment EntryPaid Amount (Company Currency)Betaald bedrag (Bedrijfsvaluta)
2497DocType: Purchase InvoiceAdditional DiscountEXTRA KORTING
2498DocType: Selling SettingsSelling SettingsVerkoop Instellingen
2499apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online Auctionsonline Veilingen
2500apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101Please specify either Quantity or Valuation Rate or bothSpecificeer ofwel Hoeveelheid of Waarderingstarief of beide
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