2018-04-12 13:36:55 +05:30

593 KiB

1DocType: EmployeeSalary ModeSalaris Modus
2DocType: PatientDivorcedGescheiden
3DocType: Buying SettingsAllow Item to be added multiple times in a transactionToestaan Item om meerdere keren in een transactie worden toegevoegd
4apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimAnnuleren Materiaal Bezoek {0} voor het annuleren van deze Garantie Claim
5apps/erpnext/erpnext/config/education.py +118Assessment ReportsBeoordelingsrapporten
6apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer ProductsConsumentenproducten
7DocType: Purchase ReceiptSubscription DetailAbonnement Detail
8DocType: Supplier ScorecardNotify SupplierMeld Leverancier in
9DocType: ItemCustomer ItemsKlant Items
10DocType: ProjectCosting and BillingKostenberekening en facturering
11apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} can not be a ledgerRekening {0}: Bovenliggende rekening {1} kan geen grootboek zijn
12DocType: ItemPublish Item to hub.erpnext.comPubliceer Item om hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-mail Notificaties
14apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluationevaluatie
15DocType: ItemDefault Unit of MeasureStandaard Eenheid
16DocType: SMS CenterAll Sales Partner ContactAlle Sales Partner Contact
17DocType: EmployeeLeave ApproversVerlof goedkeurders
18DocType: Sales PartnerDealerDealer
19DocType: Work OrderWO-WO-
20DocType: ConsultationInvestigationsonderzoeken
21DocType: Restaurant Order EntryClick Enter To AddKlik op Enter om toe te voegen
22DocType: EmployeeRentedVerhuurd
23DocType: Purchase OrderPO-PO
24DocType: Vehicle ServiceMileageMileage
25apps/erpnext/erpnext/assets/doctype/asset/asset.js +253Do you really want to scrap this asset?Wilt u dit actief echt schrappen?
26DocType: Drug PrescriptionUpdate ScheduleUpdate Schema
27apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierSelecteer Standaard Leverancier
28apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Munt is nodig voor prijslijst {0}
29DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Zal worden berekend in de transactie.
30DocType: Purchase OrderCustomer ContactContactpersoon Klant
31DocType: Patient AppointmentCheck availabilityBeschikbaarheid controleren
32DocType: Job ApplicantJob ApplicantSollicitant
33apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsDit is gebaseerd op transacties tegen deze leverancier. Zie tijdlijn hieronder voor meer informatie
34apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120LegalWettelijk
35apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +191Actual type tax cannot be included in Item rate in row {0}Werkelijke soort belasting kan niet worden opgenomen in post tarief in rij {0}
36DocType: Bank GuaranteeCustomerKlant
37DocType: Purchase Receipt ItemRequired ByBenodigd op
38DocType: Delivery NoteReturn Against Delivery NoteTerug Tegen Delivery Note
39DocType: Purchase Order% Billed% Gefactureerd
40apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Wisselkoers moet hetzelfde zijn als zijn {0} {1} ({2})
41DocType: Sales InvoiceCustomer NameKlantnaam
42DocType: VehicleNatural GasNatuurlijk gas
43apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64Bank account cannot be named as {0}Bankrekening kan niet worden genoemd als {0}
44DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Hoofden (of groepen) waartegen de boekingen worden gemaakt en saldi worden gehandhaafd.
45apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Openstaand bedrag voor {0} mag niet kleiner zijn dan nul ({1})
46apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +348There are no submitted Salary Slips to process.Er zijn geen loonslips ingediend om te verwerken.
47DocType: Manufacturing SettingsDefault 10 minsStandaard 10 min
48DocType: Leave TypeLeave Type NameVerlof Type Naam
49apps/erpnext/erpnext/templates/pages/projects.js +62Show openToon geopend
50apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8It is necessary to take this action today itself for the above mentioned recurringHet is noodzakelijk om deze actie vandaag zelf te nemen voor bovengenoemde herhalende
51apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156Series Updated SuccessfullyReeks succesvol bijgewerkt
52apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6CheckoutUitchecken
53DocType: Pricing RuleApply Ontoepassing op
54DocType: Item PriceMultiple Item prices.Meerdere Artikelprijzen .
55Purchase Order Items To Be ReceivedInkooporder Artikelen nog te ontvangen
56DocType: SMS CenterAll Supplier ContactAlle Leverancier Contact
57DocType: Support SettingsSupport Settingsondersteuning Instellingen
58apps/erpnext/erpnext/projects/doctype/project/project.py +75Expected End Date can not be less than Expected Start DateVerwachte Einddatum kan niet minder dan verwacht Startdatum zijn
59apps/erpnext/erpnext/utilities/transaction_base.py +121Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Rij # {0}: Beoordeel moet hetzelfde zijn als zijn {1}: {2} ({3} / {4})
60apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +241New Leave ApplicationNieuwe Verlofaanvraag
61Batch Item Expiry StatusBatch Item Vervaldatum Status
62apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184Bank DraftBankcheque
63DocType: Membershipmembership validaty sectionlidmaatschapsvalidatie
64DocType: Mode of Payment AccountMode of Payment AccountModus van Betaalrekening
65DocType: ConsultationConsultationOverleg
66DocType: Accounts SettingsShow Payment Schedule in PrintToon betalingsschema in Print
67apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19Sales and ReturnsVerkoop en retourneren
68apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsToon Varianten
69DocType: Academic TermAcademic TermAcademisch semester
70apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMateriaal
71apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66Making websiteWebsite maken
72DocType: Opening Invoice Creation Tool ItemQuantityHoeveelheid
73apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Rekeningtabel mag niet leeg zijn.
74apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Leningen (Passiva)
75DocType: Employee EducationYear of PassingVoorbije Jaar
76DocType: ItemCountry of OriginLand van herkomst
77DocType: Soil TextureSoil Texture CriteriaBodemtextuurcriteria
78apps/erpnext/erpnext/templates/includes/product_page.js +25In StockOp Voorraad
79apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsPrimaire contactgegevens
80apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesOpen Issues
81DocType: Production Plan ItemProduction Plan ItemProductie Plan Artikel
82apps/erpnext/erpnext/hr/doctype/employee/employee.py +150User {0} is already assigned to Employee {1}Gebruiker {0} is al aan Werknemer toegewezen {1}
83DocType: Lab Test GroupsAdd new lineVoeg een nieuwe regel toe
84apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareGezondheidszorg
85apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Vertraging in de betaling (Dagen)
86DocType: Payment Terms Template DetailPayment Terms Template DetailBetalingsvoorwaarden sjabloondetail
87DocType: Hotel Room ReservationGuest NameGast naam
88DocType: Lab PrescriptionLab PrescriptionLab Prescription
89Delay DaysVertragingen dagen
90apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expensedienst Expense
91apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +899Serial Number: {0} is already referenced in Sales Invoice: {1}Serienummer: {0} is reeds verwezen in de verkoopfactuur: {1}
92apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +889InvoiceFactuur
93DocType: Purchase Invoice ItemItem Weight DetailsItem Gewicht Details
94DocType: Asset Maintenance LogPeriodicityPeriodiciteit
95apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredBoekjaar {0} is vereist
96DocType: Crop CycleThe minimum distance between rows of plants for optimum growthDe minimale afstand tussen rijen planten voor optimale groei
97apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseDefensie
98DocType: Salary ComponentAbbrAfk
99DocType: Appraisal GoalScore (0-5)Score (0-5)
100apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Rij {0}: {1} {2} niet overeenkomt met {3}
101apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77Row # {0}:Rij # {0}:
102DocType: TimesheetTotal Costing AmountTotaal bedrag Costing
103DocType: Delivery NoteVehicle NoVoertuig nr.
104apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163Please select Price ListSelecteer Prijslijst
105DocType: Accounts SettingsCurrency Exchange SettingsValutaveursinstellingen
106apps/erpnext/erpnext/public/js/hub/hub_factory.js +61Please check your network connection.Controleer uw netwerkverbinding.
107apps/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
108DocType: Work Order OperationWork In ProgressOnderhanden Werk
109apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateKies een datum
110DocType: Daily Work Summary GroupHoliday ListHoliday Lijst
111apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127AccountantAccountant
112DocType: Hub SettingsSelling Price ListVerkoopprijslijst
113DocType: PatientTobacco Current UseTabaksgebruik
114apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56Selling RateVerkoopcijfers
115DocType: Cost CenterStock UserAandeel Gebruiker
116DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
117DocType: CompanyPhone NoTelefoonnummer
118apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +239New {0}: #{1}Nieuwe {0}: # {1}
119DocType: Delivery TripInitial Email Notification SentE-mailkennisgeving verzonden
120Sales Partners CommissionVerkoop Partners Commissie
121DocType: Soil TextureSandy Clay LoamSandy Clay Loam
122DocType: Purchase InvoiceRounding AdjustmentAfrondingsaanpassing
123apps/erpnext/erpnext/setup/doctype/company/company.py +46Abbreviation cannot have more than 5 charactersAfkorting kan niet meer dan 5 tekens lang zijn
124DocType: Physician Schedule Time SlotPhysician Schedule Time SlotTijdschema voor arts Schema
125DocType: Payment RequestPayment RequestBetalingsverzoek
126DocType: AssetValue After DepreciationRestwaarde
127DocType: StudentO+O +
128apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8RelatedVerwant
129apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateAanwezigheid datum kan niet lager zijn dan het samenvoegen van de datum werknemer zijn
130DocType: Grading ScaleGrading Scale NameGrading Scale Naam
131DocType: SubscriptionRepeat on DayHerhaal op dag
132apps/erpnext/erpnext/accounts/doctype/account/account.js +37This is a root account and cannot be edited.Dit is een basisrekening en kan niet worden bewerkt.
133DocType: Sales InvoiceCompany Addressbedrijfsadres
134DocType: BOMOperationsBewerkingen
135apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Kan de autorisatie niet instellen op basis van korting voor {0}
136DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameBevestig .csv-bestand met twee kolommen, één voor de oude naam en één voor de nieuwe naam
137apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} in geen enkel actief fiscale jaar.
138DocType: Packed ItemParent Detail docnameBovenliggende Detail docname
139apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Referentie: {0}, Artikelcode: {1} en klant: {2}
140apps/erpnext/erpnext/utilities/user_progress.py +146Kgkg
141apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Vacature voor een baan.
142apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +114BOM is not specified for subcontracting item {0} at row {1}Stuklijst is niet gespecificeerd voor uitbesteding van item {0} in rij {1}
143apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} Resultaat ingediend
144DocType: Item AttributeIncrementAanwas
145apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74TimespanTijdspanne
146apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Warehouse...Kies Warehouse ...
147apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingAdverteren
148apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceHetzelfde bedrijf is meer dan één keer ingevoerd
149DocType: PatientMarriedGetrouwd
150apps/erpnext/erpnext/accounts/party.py +41Not permitted for {0}Niet toegestaan voor {0}
151apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593Get items fromKrijgen items uit
152DocType: Price ListPrice Not UOM DependantPrijs niet afhankelijk van UOM
153apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467Stock cannot be updated against Delivery Note {0}Voorraad kan niet worden bijgewerkt obv Vrachtbrief {0}
154apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Product {0}
155apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedGeen artikelen vermeld
156DocType: Asset RepairError DescriptionFoutbeschrijving
157DocType: Payment ReconciliationReconcileAfletteren
158apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30GroceryKruidenierswinkel
159DocType: Quality Inspection ReadingReading 1Meting 1
160apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension Fundspensioenfondsen
161apps/erpnext/erpnext/assets/doctype/asset/asset.py +91Next Depreciation Date cannot be before Purchase DateVolgende afschrijvingen datum kan niet vóór Aankoopdatum
162DocType: CropPerennialeeuwigdurend
163DocType: ConsultationConsultation DateRaadplegingsdatum
164DocType: Accounts SettingsUse Custom Cash Flow FormatGebruik aangepaste kasstroomindeling
165DocType: SMS CenterAll Sales PersonAlle Sales Person
166DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Maandelijkse Distributie ** helpt u om de begroting / Target verdelen over maanden als u de seizoensgebondenheid in uw bedrijf.
167apps/erpnext/erpnext/accounts/page/pos/pos.js +1753Not items foundNiet artikelen gevonden
168apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +184Salary Structure MissingSalarisstructuur Missing
169DocType: LeadPerson NamePersoon Naam
170DocType: Sales Invoice ItemSales Invoice ItemVerkoopfactuur Artikel
171DocType: AccountCreditKrediet
172DocType: POS ProfileWrite Off Cost CenterAfschrijvingen kostenplaats
173apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"bijvoorbeeld "Primary School" of "University"
174apps/erpnext/erpnext/config/stock.py +28Stock ReportsStock Reports
175DocType: WarehouseWarehouse DetailMagazijn Detail
176apps/erpnext/erpnext/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.
177apps/erpnext/erpnext/stock/doctype/item/item.py +269"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
178DocType: Delivery TripDeparture TimeVertrektijd
179DocType: Vehicle ServiceBrake Oilremolie
180DocType: Tax RuleTax TypeBelasting Type
181Completed Work OrdersVoltooide werkorders
182apps/erpnext/erpnext/controllers/taxes_and_totals.py +581Taxable AmountBelastbaar bedrag
183apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}U bent niet bevoegd om items toe te voegen of bij te werken voor {0}
184DocType: BOMItem Image (if not slideshow)Artikel Afbeelding (indien niet diashow)
185DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time(Uurtarief / 60) * Werkelijk Gepresteerde Tijd
186apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryRij # {0}: Referentiedocumenttype moet één van de kostenrekening of het journaalboekje zijn
187apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +975Select BOMSelect BOM
188DocType: SMS LogSMS LogSMS Log
189apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKosten van geleverde zaken
190apps/erpnext/erpnext/config/hr.py +127Manage advance amount given to the EmployeeBeheer vooraf bedrag gegeven aan de werknemer
191apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DateDe vakantie op {0} is niet tussen Van Datum en To Date
192DocType: Student LogStudent Logstudent Log
193apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Sjablonen van leveranciers standings.
194DocType: LeadInterestedGeïnteresseerd
195apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +216OpeningOpening
196apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32From {0} to {1}Van {0} tot {1}
197apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234Program: Programma:
198apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesHet instellen van belastingen is mislukt
199DocType: ItemCopy From Item GroupKopiëren van Item Group
200DocType: Delivery TripDelivery NotificationBezorg notificatie
201DocType: Journal EntryOpening EntryOpening Entry
202apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyRekening betalen enkel
203DocType: Employee LoanRepay Over Number of PeriodsTerug te betalen gedurende een aantal perioden
204DocType: Stock EntryAdditional CostsBijkomende kosten
205apps/erpnext/erpnext/accounts/doctype/account/account.py +138Account with existing transaction can not be converted to group.Rekening met bestaande transactie kan niet worden omgezet naar een groep .
206DocType: LeadProduct EnquiryProduct Aanvraag
207DocType: Education SettingsValidate Batch for Students in Student GroupBatch valideren voor studenten in de studentengroep
208apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Geen verlof gevonden record voor werknemer {0} voor {1}
209apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstVul aub eerst bedrijf in
210apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +365Please select Company firstSelecteer Company eerste
211DocType: Employee EducationUnder GraduateStudent zonder graad
212apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnDoel op
213DocType: BOMTotal CostTotale kosten
214DocType: Soil AnalysisCa/KCa / K
215DocType: Journal Entry AccountEmployee Loanwerknemer Loan
216DocType: Fee ScheduleSend Payment Request EmailStuur een e-mail voor betalingsverzoek
217apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +268Item {0} does not exist in the system or has expiredArtikel {0} bestaat niet in het systeem of is verlopen
218apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateVastgoed
219apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountRekeningafschrift
220apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsFarmacie
221DocType: Purchase Invoice ItemIs Fixed AssetIs vaste activa
222apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +313Available qty is {0}, you need {1}Beschikbare aantal is {0}, moet u {1}
223DocType: Expense Claim DetailClaim AmountClaim Bedrag
224apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +679Work Order has been {0}Werkorder is {0}
225apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56Duplicate customer group found in the cutomer group tableDuplicate klantengroep in de cutomer groep tafel
226apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierLeverancier Type / leverancier
227DocType: Naming SeriesPrefixVoorvoegsel
228apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationGebeurtenis Locatie
229DocType: Asset SettingsAsset SettingsActivuminstellingen
230apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68ConsumableVerbruiksartikelen
231DocType: StudentB-B-
232apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140Successfully unregistered.Succesvol afgemeld.
233DocType: Assessment ResultGradeRang
234DocType: Restaurant TableNo of SeatsAantal zitplaatsen
235DocType: SubscriptionTo add dynamic subject, use jinja tags like <div><pre><code>New {{ doc.doctype }} #{{ doc.name }}</code></pre></div>Om dynamisch onderwerp toe te voegen, gebruik jinja tags zoals <div><pre> <code>New {{ doc.doctype }} #{{ doc.name }}</code> </pre> </div>
236DocType: Sales Invoice ItemDelivered By SupplierGeleverd door Leverancier
237DocType: Asset Maintenance TaskAsset Maintenance TaskAsset Maintenance Task
238DocType: SMS CenterAll ContactAlle Contact
239apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +232Annual SalaryJaarsalaris
240DocType: Daily Work SummaryDaily Work SummaryDagelijks Werk Samenvatting
241DocType: Period Closing VoucherClosing Fiscal YearHet sluiten van het fiscale jaar
242apps/erpnext/erpnext/accounts/party.py +392{0} {1} is frozen{0} {1} is bevroren
243apps/erpnext/erpnext/setup/doctype/company/company.py +140Please select Existing Company for creating Chart of AccountsKies een bestaand bedrijf voor het maken van Rekeningschema
244apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesVoorraadkosten
245apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseSelecteer Target Warehouse
246apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseSelecteer Target Warehouse
247apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailVul Preferred Contact E-mail
248apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45CompAuxNumCompAuxNum
249DocType: Journal EntryContra EntryContra Entry
250DocType: Journal Entry AccountCredit in Company CurrencyCredit Company in Valuta
251DocType: Lab Test UOMLab Test UOMLab Test UOM
252DocType: Delivery NoteInstallation StatusInstallatie Status
253DocType: BOMQuality Inspection TemplateKwaliteitscontrolesjabloon
254apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Wilt u aanwezig updaten? <br> Aanwezig: {0} \ <br> Afwezig: {1}
255apps/erpnext/erpnext/controllers/buying_controller.py +350Accepted + Rejected Qty must be equal to Received quantity for Item {0}Geaccepteerde + Verworpen Aantal moet gelijk zijn aan Ontvangen aantal zijn voor Artikel {0}
256DocType: Request for QuotationRFQ-RFQ-
257DocType: ItemSupply Raw Materials for PurchaseSupply Grondstoffen voor Aankoop
258DocType: Agriculture Analysis CriteriaFertilizerKunstmest
259apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152At least one mode of payment is required for POS invoice.Ten minste één wijze van betaling is vereist voor POS factuur.
260DocType: Products SettingsShow Products as a ListProducten weergeven als een lijst
261apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +574Item {0} is not active or end of life has been reachedARtikel {0} is niet actief of heeft einde levensduur bereikt
262DocType: Student Admission ProgramMinimum AgeMinimum leeftijd
263apps/erpnext/erpnext/utilities/user_progress.py +190Example: Basic MathematicsVoorbeeld: Basiswiskunde
264DocType: CustomerPrimary Addresshoofdadres
265DocType: Production PlanMaterial Request DetailMateriaal Verzoek Detail
266DocType: Selling SettingsDefault Quotation Validity DaysStandaard prijsofferte dagen
267apps/erpnext/erpnext/controllers/accounts_controller.py +802To include tax in row {0} in Item rate, taxes in rows {1} must also be includedOm Belastingen op te nemen in het Artikeltarief in rij {0}, moeten de belastingen in rijen {1} ook worden opgenomen
268apps/erpnext/erpnext/config/hr.py +223Settings for HR ModuleInstellingen voor HR Module
269DocType: SMS CenterSMS CenterSMS Center
270DocType: Sales InvoiceChange AmountChange Bedrag
271DocType: GST SettingsSet Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.Factuurwaarde instellen voor B2C. B2CL en B2CS berekend op basis van deze factuurwaarde.
272DocType: BOM Update ToolNew BOMNieuwe Eenheid
273apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSToon alleen POS
274DocType: DriverDriving License CategoriesRijbewijscategorieën
275apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118Please enter Delivery DateVul de Leveringsdatum in
276DocType: Depreciation ScheduleMake Depreciation EntryMaak Afschrijvingen Entry
277DocType: Appraisal Template GoalKRAKRA
278DocType: LeadRequest TypeAanvraag type
279apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17Make Employeemaak Employee
280apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingUitzenden
281apps/erpnext/erpnext/config/accounts.py +313Setup mode of POS (Online / Offline)Setup-modus van POS (online / offline)
282DocType: 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
283apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191ExecutionUitvoering
284apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Details van de uitgevoerde handelingen.
285DocType: Asset Maintenance LogMaintenance StatusOnderhoud Status
286apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsLidmaatschap details
287apps/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}
288apps/erpnext/erpnext/config/selling.py +52Items and PricingArtikelen en prijzen
289apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Totaal aantal uren: {0}
290apps/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
291DocType: Drug PrescriptionIntervalInterval
292apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +253PreferenceVoorkeur
293DocType: Grant ApplicationIndividualIndividueel
294DocType: Academic TermAcademics UserAcademici Gebruiker
295DocType: Cheque Print TemplateAmount In FigureBedrag In figuur
296DocType: Employee Loan ApplicationLoan InfoLoan Info
297apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan voor onderhoud bezoeken.
298DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodLeverancier Scorecard Periode
299DocType: Share TransferShare TransferDeel overdracht
300DocType: POS ProfileCustomer GroupsDoelgroepen
301apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsJaarrekening
302DocType: GuardianStudentsleerlingen
303apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Regels voor de toepassing van prijzen en kortingen .
304DocType: Daily Work SummaryDaily Work Summary GroupDaily Work Summary Group
305DocType: Physician ScheduleTime SlotsTime Slots
306apps/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
307apps/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}
308DocType: Pricing RuleDiscount on Price List Rate (%)Korting op de prijslijst Rate (%)
309apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateArtikel sjabloon
310apps/erpnext/erpnext/healthcare/setup.py +215BiochemistryBiochemie
311DocType: Job OfferSelect Terms and ConditionsSelect Voorwaarden
312apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72Out Valueout Value
313DocType: Woocommerce SettingsWoocommerce SettingsWoocommerce-instellingen
314DocType: Production PlanSales OrdersVerkooporders
315DocType: Purchase Taxes and ChargesValuationWaardering
316apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394Set as DefaultInstellen als standaard
317DocType: Production PlanPLN-PLN-
318Purchase Order TrendsInkooporder Trends
319apps/erpnext/erpnext/utilities/user_progress.py +78Go to CustomersGa naar klanten
320DocType: Hotel Room ReservationLate CheckinLate check-in
321apps/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
322apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Toewijzen verloven voor het gehele jaar.
323DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
324apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315Insufficient Stockonvoldoende Stock
325DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingUitschakelen Capacity Planning en Time Tracking
326DocType: Email DigestNew Sales OrdersNieuwe Verkooporders
327DocType: Bank GuaranteeBank AccountBankrekening
328DocType: Leave TypeAllow Negative BalanceLaat negatief saldo
329apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'U kunt projecttype &#39;extern&#39; niet verwijderen
330apps/erpnext/erpnext/public/js/utils.js +194Select Alternate ItemSelecteer alternatief item
331DocType: EmployeeCreate UserGebruiker aanmaken
332DocType: Selling SettingsDefault TerritoryStandaard Regio
333apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53Televisiontelevisie
334DocType: Work Order OperationUpdated via 'Time Log'Bijgewerkt via 'Time Log'
335apps/erpnext/erpnext/controllers/taxes_and_totals.py +430Advance amount cannot be greater than {0} {1}Advance bedrag kan niet groter zijn dan {0} {1}
336apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42JournalCodeJournalCode
337DocType: Naming SeriesSeries List for this TransactionReeks voor deze transactie
338DocType: CompanyEnable Perpetual InventoryPerpetual Inventory inschakelen
339DocType: CompanyDefault Payroll Payable AccountDefault Payroll Payable Account
340apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupPas E-Group
341DocType: Sales InvoiceIs Opening EntryWordt Opening Entry
342DocType: 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.
343DocType: Customer GroupMention if non-standard receivable account applicableVermeld als niet-standaard te ontvangen houdend met de toepasselijke
344DocType: Course ScheduleInstructor Nameinstructeur Naam
345DocType: Supplier ScorecardCriteria SetupCriteria Setup
346apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +206For Warehouse is required before SubmitVoor Magazijn is vereist voor het Indienen
347apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnOntvangen op
348DocType: Sales PartnerResellerReseller
349DocType: Codification TableMedical CodeMedisch code
350apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyVul Bedrijf in
351DocType: Delivery Note ItemAgainst Sales Invoice ItemTegen Sales Invoice Item
352DocType: Agriculture Analysis CriteriaLinked DoctypeGekoppeld Doctype
353apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +44Net Cash from FinancingDe netto kasstroom uit financieringsactiviteiten
354apps/erpnext/erpnext/accounts/page/pos/pos.js +2371LocalStorage is full , did not saveLocalStorage vol is, niet te redden
355DocType: LeadAddress & ContactAdres &amp; Contact
356DocType: Leave AllocationAdd unused leaves from previous allocationsVoeg ongebruikte bladeren van de vorige toewijzingen
357DocType: Sales PartnerPartner websitepartner website
358DocType: Restaurant Order EntryAdd ItemItem toevoegen
359DocType: Lab TestCustom ResultAangepast resultaat
360DocType: Delivery StopContact NameContact Naam
361DocType: Course Assessment CriteriaCourse Assessment CriteriaCursus Beoordelingscriteria
362apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Tax Id: BTW-nummer:
363apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216Student ID: Student-ID:
364DocType: POS Customer GroupPOS Customer GroupPOS Customer Group
365DocType: Land UnitLand Unit describing various land assetsLandeenheid beschrijft verschillende terreinen
366DocType: Cheque Print TemplateLine spacing for amount in wordsRegelafstand voor het bedrag in woorden
367DocType: VehicleAdditional DetailsOverige gegevens
368apps/erpnext/erpnext/templates/generators/bom.html +85No description givenGeen beschrijving gegeven
369apps/erpnext/erpnext/config/buying.py +13Request for purchase.Inkoopaanvraag
370DocType: Lab TestSubmitted DateDatum indienen
371apps/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
372Open Work OrdersOpen werkorders
373DocType: Payment TermCredit MonthsKredietmaanden
374apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409Net Pay cannot be less than 0Nettoloon kan niet lager zijn dan 0
375apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscriptionOm te stoppen met het verzenden van herhaalde foutmeldingen van het systeem, hebben we het veld Uitgeschakeld in het abonnement gecontroleerd
376apps/erpnext/erpnext/hr/doctype/employee/employee.py +122Relieving Date must be greater than Date of JoiningOntslagdatum moet groter zijn dan datum van indiensttreding
377apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240Leaves per YearVerlaat per jaar
378apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Rij {0}: Kijk 'Is Advance' tegen Account {1} als dit is een voorschot binnenkomst.
379apps/erpnext/erpnext/stock/utils.py +219Warehouse {0} does not belong to company {1}Magazijn {0} behoort niet tot bedrijf {1}
380DocType: Email DigestProfit & LossVerlies
381apps/erpnext/erpnext/utilities/user_progress.py +147Litreliter
382DocType: TaskTotal Costing Amount (via Time Sheet)Totaal bedrag Costing (via Urenregistratie)
383apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76Please setup Students under Student GroupsStel de studenten onder Student Groups in
384DocType: Item Website SpecificationItem Website SpecificationArtikel Website Specificatie
385apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +449Leave BlockedVerlof Geblokkeerd
386apps/erpnext/erpnext/stock/doctype/item/item.py +740Item {0} has reached its end of life on {1}Artikel {0} heeft het einde van zijn levensduur bereikt op {1}
387apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +83Bank EntriesBank Gegevens
388DocType: CropAnnualjaar-
389DocType: Stock Reconciliation ItemStock Reconciliation ItemVoorraad Afletteren Artikel
390DocType: Stock EntrySales Invoice NoVerkoopfactuur nr.
391DocType: Material Request ItemMin Order QtyMinimum Aantal
392DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Creation Tool Course
393DocType: LeadDo Not ContactNeem geen contact op
394apps/erpnext/erpnext/utilities/user_progress.py +210People who teach at your organisationMensen die lesgeven op uw organisatie
395apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135Software DeveloperSoftware Ontwikkelaar
396DocType: ItemMinimum Order QtyMinimum bestel aantal
397DocType: Pricing RuleSupplier TypeLeverancier Type
398DocType: Course Scheduling ToolCourse Start DateCursus Startdatum
399Student Batch-Wise AttendanceStudent Batch-Wise Attendance
400DocType: POS ProfileAllow user to edit RateZodat de gebruiker te bewerken Rate
401DocType: ItemPublish in HubPubliceren in Hub
402DocType: Student AdmissionStudent Admissionstudent Toelating
403TerretoryRegio
404apps/erpnext/erpnext/stock/doctype/item/item.py +762Item {0} is cancelledArtikel {0} is geannuleerd
405apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1064Material RequestMateriaal Aanvraag
406DocType: Bank ReconciliationUpdate Clearance DateWerk Clearance Datum bij
407GSTR-2GSTR-2
408DocType: ItemPurchase DetailsInkoop Details
409apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448Item {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}
410DocType: Salary SlipTotal Principal AmountTotaal hoofdbedrag
411DocType: Student GuardianRelationRelatie
412DocType: Student GuardianMotherMoeder
413DocType: Restaurant ReservationReservation End TimeEindtijd van reservering
414DocType: CropBiennialtweejarig
415apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Bevestigde orders van klanten.
416DocType: Purchase Receipt ItemRejected QuantityAfgewezen Aantal
417apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdBetalingsverzoek {0} gemaakt
418apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79Open OrdersOpenstaande bestellingen
419apps/erpnext/erpnext/healthcare/setup.py +255Low SensitivityLage gevoeligheid
420DocType: Notification ControlNotification ControlNotificatie Beheer
421apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingBevestig alstublieft nadat u uw opleiding hebt voltooid
422DocType: LeadSuggestionsSuggesties
423DocType: 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.
424DocType: Payment TermPayment Term NameBetalingstermijn
425DocType: Healthcare SettingsCreate documents for sample collectionMaak documenten voor het verzamelen van samples
426apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Betaling tegen {0} {1} kan niet groter zijn dan openstaande bedrag te zijn {2}
427DocType: ShareholderAddress HTMLAdres HTML
428DocType: LeadMobile No.Mobiel nummer
429DocType: Maintenance ScheduleGenerate ScheduleGenereer Plan
430DocType: Purchase Invoice ItemExpense HeadKosten Hoofd
431apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstSelecteer eerst een Charge Type
432DocType: 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.
433DocType: Student Group StudentStudent Group StudentStudent Group Student
434apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Latestlaatst
435DocType: Asset Maintenance Task2 Yearly2 Jaarlijks
436DocType: Education SettingsEducation SettingsOnderwijsinstellingen
437DocType: Vehicle ServiceInspectionInspectie
438DocType: Supplier Scorecard Scoring StandingMax GradeMax Grade
439DocType: Email DigestNew QuotationsNieuwe Offertes
440DocType: 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
441DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverDe eerste Verlofgoedkeurder in de lijst wordt als de standaard Verlofgoedkeurder ingesteld
442DocType: Tax RuleShipping Countyverzending County
443apps/erpnext/erpnext/config/desktop.py +167LearnLeren
444DocType: AssetNext Depreciation DateVolgende Afschrijvingen Date
445apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeActiviteitskosten per werknemer
446DocType: Accounts SettingsSettings for AccountsInstellingen voor accounts
447apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +673Supplier Invoice No exists in Purchase Invoice {0}Leverancier factuur nr bestaat in Purchase Invoice {0}
448apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Beheer Sales Person Boom .
449DocType: Job ApplicantCover LetterVoorblad
450apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearUitstekende Cheques en Deposito&#39;s te ontruimen
451DocType: ItemSynced With HubGesynchroniseerd met Hub
452DocType: DriverFleet ManagerFleet Manager
453apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} kan niet negatief voor producten van post {2}
454apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +86Wrong PasswordVerkeerd Wachtwoord
455DocType: ItemVariant OfVariant van
456apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406Completed Qty can not be greater than 'Qty to Manufacture'Voltooid aantal mag niet groter zijn dan 'Aantal te produceren'
457DocType: Period Closing VoucherClosing Account HeadSluiten Account Hoofd
458DocType: EmployeeExternal Work HistoryExterne Werk Geschiedenis
459apps/erpnext/erpnext/projects/doctype/task/task.py +111Circular Reference ErrorKringverwijzing Error
460apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206Student Report CardStudentenrapportkaart
461DocType: Appointment TypeIs InpatientIs een patiënt
462apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 Naam
463DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.In woorden (Export) wordt zichtbaar zodra u de vrachtbrief opslaat.
464DocType: Cheque Print TemplateDistance from left edgeAfstand van linkerrand
465apps/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})
466DocType: LeadIndustryIndustrie
467DocType: EmployeeJob ProfileFunctieprofiel
468DocType: BOM ItemRate & AmountTarief en Bedrag
469apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6This is based on transactions against this Company. See timeline below for detailsDit is gebaseerd op transacties tegen dit bedrijf. Zie de tijdlijn hieronder voor details
470DocType: Stock SettingsNotify by Email on creation of automatic Material RequestNotificeer per e-mail bij automatisch aanmaken van Materiaal Aanvraag
471apps/erpnext/erpnext/healthcare/setup.py +259ResistantResistant
472apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77Please set Hotel Room Rate on {}Stel de hotelkamerprijs in op {}
473DocType: Journal EntryMulti CurrencyValuta
474DocType: Opening Invoice Creation ToolInvoice TypeFactuur Type
475apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +939Delivery NoteVrachtbrief
476DocType: ConsultationEncounter ImpressionEncounter Impression
477apps/erpnext/erpnext/config/learn.py +82Setting up TaxesHet opzetten van Belastingen
478apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134Cost of Sold AssetKosten van Verkochte Asset
479DocType: VolunteerMorningOchtend
480apps/erpnext/erpnext/accounts/utils.py +345Payment 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.
481DocType: Program Enrollment ToolNew Student BatchNieuwe studentenbatch
482apps/erpnext/erpnext/stock/doctype/item/item.py +479{0} entered twice in Item Tax{0} twee keer opgenomen in Artikel BTW
483apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113Summary for this week and pending activitiesSamenvatting voor deze week en in afwachting van activiteiten
484DocType: Student ApplicantAdmittedtoegelaten
485DocType: WorkstationRent CostHuurkosten
486apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationBedrag na afschrijvingen
487apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsAankomende Gebeurtenissen
488apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesVariant Attributen
489apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearSelecteer maand en jaar
490DocType: EmployeeCompany EmailBedrijf e-mail
491DocType: GL EntryDebit Amount in Account CurrencyDebet Bedrag in account Valuta
492DocType: Supplier ScorecardScoring StandingsScoring Standings
493apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueBestellingswaarde
494apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueBestellingswaarde
495apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Cash-transacties tegen de partij of voor interne overplaatsing
496DocType: Shipping RuleValid for CountriesGeldig voor Landen
497apps/erpnext/erpnext/stock/doctype/item/item.js +55This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setDit artikel is een sjabloon en kunnen niet worden gebruikt bij transacties. Item attributen zal worden gekopieerd naar de varianten tenzij 'No Copy' is ingesteld
498DocType: Grant ApplicationGrant ApplicationSubsidieaanvraag
499apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredTotaal Bestel Beschouwd
500apps/erpnext/erpnext/config/hr.py +243Employee designation (e.g. CEO, Director etc.).Werknemer aanduiding ( bijv. CEO , directeur enz. ) .
501DocType: 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.
502DocType: Course Scheduling ToolCourse Scheduling ToolCourse Scheduling Tool
503apps/erpnext/erpnext/controllers/accounts_controller.py +623Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Rij # {0}: Aankoop factuur kan niet worden ingediend tegen een bestaand actief {1}
504apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +257[Urgent] Error while creating recurring %s for %s[Urgent] Fout bij het maken van terugkerende% s voor% s
505DocType: Land UnitLInked AnalysisGeïntegreerde analyse
506DocType: Item TaxTax RateBelastingtarief
507apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +73Application period cannot be across two allocation recordsDe toepassingsperiode kan niet over twee toewijzingsrecords lopen
508apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0} reeds toegewezen voor Employee {1} voor periode {2} te {3}
509apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Invoice {0} is already submittedInkoopfactuur {0} is al ingediend
510apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +92Row # {0}: Batch No must be same as {1} {2}Rij # {0}: Batch Geen moet hetzelfde zijn als zijn {1} {2}
511DocType: Material Request Plan ItemMaterial Request Plan ItemArtikel plan voor artikelaanvraag
512apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupConverteren naar non-Group
513DocType: Project UpdateGood/SteadyGoed / Steady
514DocType: C-Form Invoice DetailInvoice DateFactuurdatum
515DocType: GL EntryDebit AmountDebet Bedrag
516apps/erpnext/erpnext/accounts/party.py +248There can only be 1 Account per Company in {0} {1}Er kan slechts 1 account per Bedrijf in zijn {0} {1}
517apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426Please see attachmentZie bijlage
518DocType: Purchase Order% Received% Ontvangen
519apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsMaak Student Groepen
520DocType: VolunteerWeekendsweekends
521apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125Credit Note AmountCredit Note Bedrag
522DocType: Setup Progress ActionAction DocumentActie Document
523DocType: Chapter MemberWebsite URLWebsite URL
524Finished GoodsGereed Product
525DocType: Delivery NoteInstructionsInstructies
526DocType: Quality InspectionInspected ByGeïnspecteerd door
527DocType: Asset Maintenance LogMaintenance TypeOnderhoud Type
528apps/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}
529apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225Student Name: Studenten naam:
530apps/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}
531apps/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.
532apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
533apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsItems toevoegen
534DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterArtikel Kwaliteitsinspectie Parameter
535DocType: Depreciation ScheduleSchedule DatePlan datum
536apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsDe winst, aftrekposten en andere looncomponenten
537DocType: Packed ItemPacked ItemLevering Opmerking Verpakking Item
538DocType: Job Offer TermJob Offer TermBiedingsperiode
539apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Standaardinstellingen voor Inkooptransacties .
540apps/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}
541apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students FromVerplicht veld - Ontvang studenten van
542DocType: Program EnrollmentEnrolled coursesIngeschreven cursussen
543DocType: Currency ExchangeCurrency ExchangeWisselkoersen
544DocType: Opening Invoice Creation Tool ItemItem NameArtikelnaam
545DocType: Authorization RuleApproving User (above authorized value)Goedkeuren gebruiker (boven de toegestane waarde)
546DocType: Email DigestCredit BalanceBatig saldo
547DocType: EmployeeWidowedWeduwe
548DocType: Request for QuotationRequest for QuotationOfferte
549DocType: Healthcare SettingsRequire Lab Test ApprovalVereist laboratoriumtest goedkeuring
550DocType: Salary Slip TimesheetWorking HoursWerkuren
551apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66Total OutstandingTotaal uitstekend
552DocType: Naming SeriesChange the starting / current sequence number of an existing series.Wijzig het start-/ huidige volgnummer van een bestaande serie.
553DocType: Dosage StrengthStrengthKracht
554apps/erpnext/erpnext/accounts/page/pos/pos.js +1534Create a new CustomerMaak een nieuwe klant
555apps/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.
556apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersMaak Bestellingen
557Purchase RegisterInkoop Register
558apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116Patient not foundPatiënt niet gevonden
559DocType: Scheduling ToolRecheduleRechedule
560DocType: Landed Cost ItemApplicable ChargesToepasselijke kosten
561DocType: WorkstationConsumable CostVerbruiksartikel kostprijs
562DocType: Purchase ReceiptVehicle DateVoertuiggegegevns
563DocType: Student LogMedicalmedisch
564apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175Reason for losingReden voor het verliezen
565apps/erpnext/erpnext/accounts/doctype/account/account.js +46Update Account NumberAccountnummer bijwerken
566apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Lead Owner cannot be same as the LeadLead eigenaar kan niet hetzelfde zijn als de lead zijn
567apps/erpnext/erpnext/accounts/utils.py +351Allocated amount can not greater than unadjusted amountToegekende bedrag kan niet hoger zijn dan niet-gecorrigeerde bedrag
568DocType: AnnouncementReceiverOntvanger
569apps/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}
570apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesKansen
571DocType: Lab Test TemplateSingleEnkele
572DocType: Salary SlipTotal Loan RepaymentTotaal aflossing van de lening
573DocType: AccountCost of Goods SoldKostprijs verkochte goederen
574DocType: SubscriptionYearlyJaarlijks
575apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterVul kostenplaats in
576DocType: Drug PrescriptionDosageDosering
577DocType: Journal Entry AccountSales OrderVerkooporder
578apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Avg. Selling RateGem. Verkoopkoers
579DocType: Assessment PlanExaminer NameExaminator Naam
580DocType: Lab Test TemplateNo ResultGeen resultaat
581DocType: Purchase Invoice ItemQuantity and RateHoeveelheid en Tarief
582DocType: Delivery Note% Installed% Geïnstalleerd
583apps/erpnext/erpnext/utilities/user_progress.py +230Classrooms/ Laboratories etc where lectures can be scheduled.Klaslokalen / Laboratories etc, waar lezingen kunnen worden gepland.
584apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstVul aub eerst de naam van het bedrijf in
585DocType: Purchase InvoiceSupplier NameLeverancier Naam
586apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLees de ERPNext Manual
587DocType: Purchase Invoice01-Sales Return01-verkoopretour
588DocType: AccountIs GroupIs Group
589DocType: Email DigestPending Purchase OrdersIn afwachting van Bestellingen
590DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatisch instellen serienummers op basis van FIFO
591DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessControleer Leverancier Factuurnummer Uniqueness
592apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsPrimaire adresgegevens
593DocType: Vehicle ServiceOil ChangeOlie vervanging
594DocType: Asset Maintenance LogAsset Maintenance LogAsset-onderhoudslogboek
595apps/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'
596DocType: ChapterNon ProfitNon-Profit
597DocType: Production PlanNot StartedNiet gestart
598DocType: LeadChannel PartnerChannel Partner
599DocType: AccountOld ParentOude Parent
600apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic YearVerplicht veld - Academiejaar
601apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic YearVerplicht veld - Academiejaar
602apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220{0} {1} is not associated with {2} {3}{0} {1} is niet gekoppeld aan {2} {3}
603DocType: 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.
604apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176Please set default payable account for the company {0}Stel alsjeblieft de standaard betaalbare rekening voor het bedrijf in {0}
605apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +553Transaction not allowed against stopped Work Order {0}Transactie niet toegestaan tegen gestopte werkorder {0}
606DocType: Setup Progress ActionMin Doc CountMin Doc Count
607apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Algemene instellingen voor alle productieprocessen.
608DocType: Accounts SettingsAccounts Frozen UptoRekeningen bevroren tot
609DocType: SMS LogSent OnVerzonden op
610apps/erpnext/erpnext/stock/doctype/item/item.py +700Attribute {0} selected multiple times in Attributes TableKenmerk {0} meerdere keren geselecteerd in Attributes Tabel
611DocType: HR SettingsEmployee record is created using selected field. Werknemer regel wordt gemaakt met behulp van geselecteerd veld.
612DocType: Sales OrderNot ApplicableNiet van toepassing
613apps/erpnext/erpnext/config/hr.py +70Holiday master.Vakantie meester .
614apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemFactuuritem openen
615DocType: Request for Quotation ItemRequired DateBenodigd op datum
616DocType: Delivery NoteBilling AddressFactuuradres
617DocType: BOMCostingCosting
618DocType: Tax RuleBilling CountyBilling County
619DocType: 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
620apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46PieceRefPieceRef
621DocType: Request for QuotationMessage for SupplierBoodschap voor Supplier
622apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40Work OrderWerkorder
623DocType: DriverDRIVER-.#####BESTUURDER-.#####
624DocType: Sales InvoiceTotal QtyTotaal Aantal
625apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
626apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
627DocType: ItemShow in Website (Variant)Show in Website (Variant)
628DocType: EmployeeHealth ConcernsGezondheidszorgen
629DocType: Payroll EntrySelect Payroll PeriodSelecteer Payroll Periode
630DocType: Purchase InvoiceUnpaidOnbetaald
631apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleGereserveerd voor verkoop
632DocType: Packing SlipFrom Package No.Van Pakket No
633DocType: Item AttributeTo RangeOm Bereik
634apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsEffecten en Deposito's
635apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +46Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodKan de waarderingsmethode niet wijzigen, aangezien er transacties zijn tegen sommige items die geen eigen waarderingsmethode hebben
636DocType: Student Report Generation ToolAttended by ParentsBijgewoond door ouders
637apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryTotaal bladeren toegewezen is verplicht
638DocType: PatientAB PositiveAB Positief
639DocType: Job OpeningDescription of a Job OpeningOmschrijving van een Vacature
640apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Pending activities for todayAfwachting van activiteiten voor vandaag
641apps/erpnext/erpnext/config/hr.py +24Attendance record.Aanwezigheid record.
642DocType: Salary StructureSalary Component for timesheet based payroll.Salaris Component voor rooster gebaseerde payroll.
643DocType: Sales Order ItemUsed for Production PlanGebruikt voor Productie Plan
644DocType: Employee LoanTotal PaymentTotale betaling
645apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99Cannot cancel transaction for Completed Work Order.Kan transactie voor voltooide werkorder niet annuleren.
646DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (in minuten)
647apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132{0} {1} is cancelled so the action cannot be completed{0} {1} is geannuleerd dus de actie kan niet voltooid worden
648DocType: CustomerBuyer of Goods and Services.Koper van goederen en diensten.
649DocType: Journal EntryAccounts PayableCrediteuren
650DocType: PatientAllergiesallergieën
651apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33The selected BOMs are not for the same itemDe geselecteerde stuklijsten zijn niet voor hetzelfde item
652DocType: Supplier Scorecard StandingNotify OtherMeld andere aan
653DocType: Vital SignsBlood Pressure (systolic)Bloeddruk (systolisch)
654DocType: Pricing RuleValid UptoGeldig Tot
655DocType: Training EventWorkshopwerkplaats
656DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersWaarschuwing Aankooporders
657apps/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 .
658apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to BuildGenoeg Parts te bouwen
659DocType: POS Profile UserPOS Profile UserPOS-profielgebruiker
660apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeDirecte Inkomsten
661DocType: Patient AppointmentDate TImeDatum Tijd
662apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45Can not filter based on Account, if grouped by AccountKan niet filteren op basis van Rekening, indien gegroepeerd op Rekening
663apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130Administrative OfficerBoekhouder
664apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesOpzetten van bedrijf en belastingen
665apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseSelecteer de cursus
666apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseSelecteer de cursus
667DocType: Codification TableCodification TableCodificatie Tabel
668DocType: Timesheet DetailHrshrs
669apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +349Please select CompanySelecteer Company
670DocType: Stock Entry DetailDifference AccountVerschillenrekening
671DocType: Purchase InvoiceSupplier GSTINLeverancier GSTIN
672apps/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.
673apps/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.
674DocType: Work OrderAdditional Operating CostAdditionele Operationele Kosten
675DocType: Lab Test TemplateLab RoutineLab Routine
676apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20CosmeticsCosmetica
677apps/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
678apps/erpnext/erpnext/stock/doctype/item/item.py +552To merge, following properties must be same for both itemsOm samen te voegen, moeten de volgende eigenschappen hetzelfde zijn voor beide artikelen
679DocType: Shipping RuleNet WeightNetto Gewicht
680DocType: EmployeeEmergency PhoneNoodgeval Telefoonnummer
681apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} bestaat niet.
682apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKopen
683Serial No Warranty ExpirySerienummer Garantie Afloop
684DocType: Sales InvoiceOffline POS NameOffline POS Naam
685apps/erpnext/erpnext/utilities/user_progress.py +180Student ApplicationStudentenaanvraag
686apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Gelieve te definiëren cijfer voor drempel 0%
687apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Gelieve te definiëren cijfer voor drempel 0%
688DocType: Sales OrderTo DeliverBezorgen
689DocType: Purchase Invoice ItemItemArtikel
690apps/erpnext/erpnext/healthcare/setup.py +256High SensitivityHoge gevoeligheid
691apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Type vrijwilliger informatie.
692DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplateCash Flow Mapping Template
693apps/erpnext/erpnext/accounts/page/pos/pos.js +2551Serial no item cannot be a fractionSerial geen item kan niet een fractie te zijn
694DocType: Journal EntryDifference (Dr - Cr)Verschil (Db - Cr)
695DocType: AccountProfit and LossWinst en Verlies
696apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104Not permitted, configure Lab Test Template as requiredNiet toegestaan, configureer Lab-testsjabloon zoals vereist
697DocType: PatientRisk FactorsRisicofactoren
698DocType: PatientOccupational Hazards and Environmental FactorsBeroepsgevaren en milieufactoren
699apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279Stock Entries already created for Work Order Voorraadinvoer al gemaakt voor werkorder
700DocType: Vital SignsRespiratory rateAdemhalingsfrequentie
701apps/erpnext/erpnext/config/stock.py +338Managing SubcontractingManaging Subcontracting
702DocType: Vital SignsBody TemperatureLichaamstemperatuur
703DocType: ProjectProject will be accessible on the website to these usersProject zal toegankelijk op de website van deze gebruikers
704DocType: Detected DiseaseDiseaseZiekte
705apps/erpnext/erpnext/config/projects.py +29Define Project type.Definieer projecttype.
706DocType: Supplier ScorecardWeighting FunctionGewicht Functie
707DocType: PhysicianOP Consulting ChargeOP Consulting Charge
708apps/erpnext/erpnext/utilities/user_progress.py +28Setup your Setup uw
709DocType: Student Report Generation ToolShow MarksMarkeringen tonen
710DocType: QuotationRate at which Price list currency is converted to company's base currencyKoers waarmee Prijslijst valuta wordt omgerekend naar de basis bedrijfsvaluta
711apps/erpnext/erpnext/setup/doctype/company/company.py +70Account {0} does not belong to company: {1}Rekening {0} behoort niet tot bedrijf: {1}
712apps/erpnext/erpnext/setup/doctype/company/company.py +52Abbreviation already used for another companyAfkorting al gebruikt voor een ander bedrijf
713DocType: Selling SettingsDefault Customer GroupStandaard Klant Groep
714DocType: Asset RepairARLOG-ARLOG-
715DocType: 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
716DocType: BOMOperating CostOperationele kosten
717DocType: CropProduced ItemsGeproduceerde items
718DocType: Sales Order ItemGross ProfitBruto Winst
719apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Toename kan niet worden 0
720DocType: CompanyDelete Company TransactionsVerwijder Company Transactions
721apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364Reference No and Reference Date is mandatory for Bank transactionReferentienummer en Reference Data is verplicht voor Bank transactie
722DocType: Purchase ReceiptAdd / Edit Taxes and ChargesToevoegen / Bewerken Belastingen en Heffingen
723DocType: Payment Entry ReferenceSupplier Invoice NoFactuurnr. Leverancier
724DocType: TerritoryFor referenceTer referentie
725DocType: Healthcare SettingsAppointment ConfirmationAfspraak bevestiging
726apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Cannot delete Serial No {0}, as it is used in stock transactionsKan Serienummer {0} niet verwijderen, omdat het wordt gebruikt in voorraadtransacties
727apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256Closing (Cr)Sluiten (Cr)
728apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1HelloHallo
729apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemItem verplaatsen
730DocType: Serial NoWarranty Period (Days)Garantieperiode (dagen)
731DocType: Installation Note ItemInstallation Note ItemInstallatie Opmerking Item
732DocType: Production Plan ItemPending QtyIn afwachting Aantal
733DocType: BudgetIgnoreNegeren
734apps/erpnext/erpnext/accounts/party.py +396{0} {1} is not active{0} {1} is niet actief
735DocType: Woocommerce SettingsFreight and Forwarding AccountVracht- en doorstuuraccount
736apps/erpnext/erpnext/config/accounts.py +272Setup cheque dimensions for printingSetup check afmetingen voor afdrukken
737DocType: Salary SlipSalary Slip TimesheetLoonstrook Timesheet
738apps/erpnext/erpnext/controllers/buying_controller.py +161Supplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverancier Magazijn verplicht voor uitbesteedde Ontvangstbewijs
739DocType: Pricing RuleValid FromGeldig van
740DocType: Sales InvoiceTotal CommissionTotaal Commissie
741DocType: Pricing RuleSales PartnerVerkoop Partner
742apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Alle leveranciers scorecards.
743DocType: Buying SettingsPurchase Receipt RequiredOntvangstbevestiging Verplicht
744apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +228Target warehouse in row {0} must be same as Work OrderTargetmagazijn in rij {0} moet hetzelfde zijn als werkorder
745apps/erpnext/erpnext/stock/doctype/item/item.py +155Valuation Rate is mandatory if Opening Stock enteredValuation Rate is verplicht als Opening Stock ingevoerd
746apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableGeen records gevonden in de factuur tabel
747apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34Please select Company and Party Type firstSelecteer Company en Party Type eerste
748apps/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
749apps/erpnext/erpnext/config/accounts.py +293Financial / accounting year.Financiële / boekjaar .
750apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesGeaccumuleerde waarden
751apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedSorry , serienummers kunnen niet worden samengevoegd
752apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileTerritory is verplicht in POS Profiel
753DocType: SupplierPrevent RFQsVoorkom RFQs
754apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderMaak verkooporder
755apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +168Salary Slip submitted for period from {0} to {1}Salarisslip ingediend voor een periode van {0} tot {1}
756DocType: Project TaskProject TaskProject Task
757Lead IdLead Id
758DocType: C-Form Invoice DetailGrand TotalAlgemeen totaal
759DocType: Assessment PlanCoursecursus
760DocType: TimesheetPaysliploonstrook
761apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartItem winkelwagen
762apps/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
763DocType: IssueResolutionOplossing
764DocType: C-FormIVIV
765apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Geleverd: {0}
766DocType: Expense ClaimPayable AccountVerschuldigd Account
767DocType: Payment EntryType of PaymentType van Betaling
768DocType: Sales OrderBilling and Delivery StatusFactuur- en leverstatus
769DocType: Job ApplicantResume AttachmentResume Attachment
770apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersTerugkerende klanten
771DocType: Leave Control PanelAllocateToewijzen
772apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantMaak een variant
773DocType: Sales InvoiceShipping Bill DateVerzendingsbiljetdatum
774DocType: Production PlanProduction PlanProductieplan
775DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolOpening factuur creatie tool
776apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853Sales ReturnTerugkerende verkoop
777apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodOpmerking: Totaal toegewezen bladeren {0} mag niet kleiner zijn dan die reeds zijn goedgekeurd bladeren zijn {1} voor de periode
778Total Stock SummaryTotale voorraadoverzicht
779DocType: AnnouncementPosted ByGepost door
780DocType: ItemDelivered by Supplier (Drop Ship)Geleverd door Leverancier (Drop Ship)
781DocType: Healthcare SettingsConfirmation MessageBevestigingsbericht
782apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database van potentiële klanten.
783DocType: Authorization RuleCustomer or ItemKlant of Item
784apps/erpnext/erpnext/config/selling.py +28Customer database.Klantenbestand.
785DocType: QuotationQuotation ToOfferte Voor
786DocType: LeadMiddle IncomeModaal Inkomen
787apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228Opening (Cr)Opening ( Cr )
788apps/erpnext/erpnext/stock/doctype/item/item.py +872Default 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.
789apps/erpnext/erpnext/accounts/utils.py +349Allocated amount can not be negativeToegekende bedrag kan niet negatief zijn
790apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyStel het bedrijf alstublieft in
791apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyStel het bedrijf alstublieft in
792DocType: Share BalanceShare BalanceShare Balance
793DocType: Purchase Order ItemBilled AmtGefactureerd Bedr
794DocType: Training Result EmployeeTraining Result EmployeeTraining Resultaat Werknemer
795DocType: WarehouseA logical Warehouse against which stock entries are made.Een logisch Magazijn waartegen voorraadboekingen worden gemaakt.
796DocType: Repayment SchedulePrincipal Amounthoofdsom
797DocType: Employee Loan ApplicationTotal Payable InterestTotaal verschuldigde rente
798apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57Total Outstanding: {0}Totaal Uitstaande: {0}
799DocType: Sales Invoice TimesheetSales Invoice TimesheetSales Invoice Timesheet
800apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Referentienummer en referentiedatum nodig is voor {0}
801DocType: Payroll EntrySelect Payment Account to make Bank EntrySelecteer Betaalrekening aan Bank Entry maken
802DocType: Hotel SettingsDefault Invoice Naming SeriesStandaard Invoice Naming Series
803apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollMaak Employee records bladeren, declaraties en salarisadministratie beheren
804DocType: Restaurant ReservationRestaurant ReservationRestaurant reservering
805DocType: Land UnitLand Unit NameLand Eenheid Naam
806apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190Proposal WritingVoorstel Schrijven
807DocType: Payment Entry DeductionPayment Entry DeductionBetaling Entry Aftrek
808apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upAfsluiten
809apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35Notify Customers via EmailBreng klanten op de hoogte via e-mail
810apps/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
811DocType: Employee AdvanceClaimed AmountGeclaimd bedrag
812apps/erpnext/erpnext/config/education.py +180MastersStamdata
813DocType: Assessment PlanMaximum Assessment ScoreMaximum Assessment Score
814apps/erpnext/erpnext/config/accounts.py +138Update Bank Transaction DatesUpdate Bank transactiedata
815apps/erpnext/erpnext/config/projects.py +41Time Trackingtijdregistratie
816DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLICATE VOOR TRANSPORTOR
817apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49Row {0}# Paid Amount cannot be greater than requested advance amountRij {0} # Het betaalde bedrag kan niet groter zijn dan het gevraagde voorschotbedrag
818DocType: Fiscal Year CompanyFiscal Year CompanyFiscale Jaar Company
819DocType: Packing Slip ItemDN DetailDN Detail
820DocType: Training EventConferenceConferentie
821DocType: TimesheetBilledGefactureerd
822DocType: BatchBatch DescriptionBatch Beschrijving
823apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsLeergroepen creëren
824apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsLeergroepen creëren
825apps/erpnext/erpnext/accounts/utils.py +720Payment Gateway Account not created, please create one manually.Payment Gateway-account aangemaakt, dan kunt u een handmatig maken.
826DocType: Supplier ScorecardPer YearPer jaar
827apps/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
828apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandArtikelcode&gt; Artikelgroep&gt; Merk
829DocType: Sales InvoiceSales Taxes and ChargesVerkoop Belasting en Toeslagen
830DocType: EmployeeOrganization Profileorganisatie Profiel
831DocType: Vital SignsHeight (In Meter)Hoogte (in meter)
832DocType: StudentSibling Detailssibling Details
833DocType: Vehicle ServiceVehicle Servicevoertuig
834apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Automatisch leidt tot de feedback verzoek op basis van de omstandigheden.
835DocType: EmployeeReason for ResignationReden voor ontslag
836apps/erpnext/erpnext/config/hr.py +152Template for performance appraisals.Sjabloon voor functioneringsgesprekken .
837DocType: Sales InvoiceCredit Note IssuedCredit Note Uitgegeven
838DocType: Project TaskWeightGewicht
839DocType: Payment ReconciliationInvoice/Journal Entry DetailsFactuur / Journal Entry Details
840apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} '{1} ' niet in het boekjaar {2}
841DocType: Buying SettingsSettings for Buying ModuleInstellingen voor het kopen van Module
842apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} niet behoort tot bedrijf {1}
843apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstVul Kwitantie eerste
844DocType: Buying SettingsSupplier Naming ByLeverancier Benaming Door
845DocType: Activity TypeDefault Costing RateStandaard Costing Rate
846DocType: Maintenance ScheduleMaintenance ScheduleOnderhoudsschema
847apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Dan worden prijsregels uitgefilterd op basis van Klant, Klantgroep, Regio, Leverancier, Leverancier Type, Campagne, Verkooppartner, etc.
848apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Net Change in InventoryNetto wijziging in Inventory
849apps/erpnext/erpnext/config/hr.py +162Employee Loan ManagementEmployee Lening Beheer
850DocType: EmployeePassport NumberPaspoortnummer
851apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Relatie met Guardian2
852apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124ManagerManager
853DocType: Payment EntryPayment From / ToBetaling van / naar
854apps/erpnext/erpnext/selling/doctype/customer/customer.py +170New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}New kredietlimiet lager is dan de huidige uitstaande bedrag voor de klant. Kredietlimiet moet minstens zijn {0}
855apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428Please set account in Warehouse {0}Stel een account in in Magazijn {0}
856apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Gebaseerd op' en 'Groepeer per' kunnen niet hetzelfde zijn
857DocType: Sales PersonSales Person TargetsVerkoper Doelen
858DocType: Installation NoteIN-IN-
859DocType: Work Order OperationIn minutesIn minuten
860DocType: IssueResolution DateOplossing Datum
861DocType: Lab Test TemplateCompoundsamenstelling
862DocType: Student Batch NameBatch Namebatch Naam
863DocType: Fee ValidityMax number of visitMax. Aantal bezoeken
864Hotel Room OccupancyHotel Kamer bezetting
865apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +358Timesheet created:Rooster gemaakt:
866apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +931Please set default Cash or Bank account in Mode of Payment {0}Stel een standaard Kas- of Bankrekening in bij Betaalwijze {0}
867apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24EnrollInschrijven
868DocType: GST SettingsGST SettingsGST instellingen
869DocType: Selling SettingsCustomer Naming ByKlant Naming Door
870DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportZal de student zoals aanwezig in Student Maandelijkse Rapport Aanwezigheid tonen
871DocType: Depreciation ScheduleDepreciation Amountafschrijvingen Bedrag
872apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupConverteren naar Groep
873DocType: Delivery TripTOUR-.#####TOUR-.#####
874DocType: Activity CostActivity TypeActiviteit Type
875DocType: Request for QuotationFor individual supplierVoor individuele leverancier
876DocType: BOM OperationBase Hour Rate(Company Currency)Base Uur Rate (Company Munt)
877apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountAfgeleverd Bedrag
878apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14Lab TestsLab Tests
879DocType: Quotation ItemItem BalanceItem Balance
880DocType: Sales InvoicePacking ListPaklijst
881apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Inkooporders voor leveranciers.
882apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingPublishing
883DocType: Accounts SettingsReport SettingsRapportinstellingen
884DocType: Activity CostProjects UserProjecten Gebruiker
885apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40ConsumedVerbruikt
886apps/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
887DocType: AssetAsset Owner CompanyAsset Owner Company
888DocType: CompanyRound Off Cost CenterAfronden kostenplaats
889apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242Maintenance Visit {0} must be cancelled before cancelling this Sales OrderOnderhoud Bezoek {0} moet worden geannuleerd voordat het annuleren van deze verkooporder
890DocType: Asset Maintenance LogAML-AML-
891DocType: ItemMaterial TransferMateriaal Verplaatsing
892apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Kan pad niet vinden voor
893apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221Opening (Dr)Opening ( Dr )
894apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Plaatsing timestamp moet na {0} zijn
895apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsOm terugkerende documenten te maken
896GST Itemised Purchase RegisterGST Itemized Purchase Register
897DocType: Course Scheduling ToolRescheduleAfspraak verzetten
898DocType: Employee LoanTotal Interest PayableTotaal te betalen rente
899DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesVrachtkosten belastingen en toeslagen
900DocType: Work Order OperationActual Start TimeWerkelijke Starttijd
901DocType: BOM OperationOperation TimeOperatie Tijd
902apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +337FinishAfwerking
903apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +422BaseBaseren
904DocType: TimesheetTotal Billed HoursTotaal gefactureerd Hours
905apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1553Write Off AmountAfschrijvingsbedrag
906DocType: Leave Block List AllowAllow UserDoor gebruiker toestaan
907DocType: Journal EntryBill NoFactuur nr
908DocType: CompanyGain/Loss Account on Asset DisposalWinst / verliesrekening op de verkoop van activa
909DocType: Vehicle LogService DetailsService Details
910DocType: SubscriptionQuarterlyKwartaal
911apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47EcritureLibEcritureLib
912DocType: Lab Test TemplateGroupedgegroepeerd
913DocType: Selling SettingsDelivery Note RequiredVrachtbrief Verplicht
914DocType: Bank GuaranteeBank Guarantee NumberBankgarantie Nummer
915DocType: Bank GuaranteeBank Guarantee NumberBankgarantie Nummer
916DocType: Assessment CriteriaAssessment CriteriaBeoordelingscriteria
917DocType: BOM ItemBasic Rate (Company Currency)Basis Tarief (Bedrijfs Valuta)
918DocType: Student AttendanceStudent Attendancestudent Attendance
919DocType: Sales Invoice TimesheetTime SheetUrenregistratie
920DocType: Manufacturing SettingsBackflush Raw Materials Based OnGrondstoffen afgeboekt op basis van
921DocType: Sales InvoicePort CodePoortcode
922apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +957Reserve WarehouseMagazijn reserveren
923DocType: LeadLead is an OrganizationLead is een organisatie
924DocType: Guardian InterestInterestInteresseren
925apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesVoorverkoop
926DocType: Instructor LogOther DetailsAndere Details
927apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
928DocType: Lab TestTest TemplateTest sjabloon
929DocType: Restaurant Order Entry ItemServedgeserveerd
930apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Hoofdstuk informatie.
931DocType: AccountAccountsRekeningen
932DocType: VehicleOdometer Value (Last)Kilometerstand (Laatste)
933apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Templates van leveranciers scorecard criteria.
934apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109MarketingMarketing
935apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303Payment Entry is already createdBetaling Entry is al gemaakt
936DocType: Request for QuotationGet SuppliersKrijg leveranciers
937DocType: Purchase Receipt Item SuppliedCurrent StockHuidige voorraad
938apps/erpnext/erpnext/controllers/accounts_controller.py +610Row #{0}: Asset {1} does not linked to Item {2}Rij # {0}: Asset {1} is niet gekoppeld aan artikel {2}
939apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +404Preview Salary SlipVoorbeschouwing loonstrook
940apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesAccount {0} is meerdere keren ingevoerd
941DocType: AccountExpenses Included In ValuationKosten inbegrepen in waardering
942apps/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
943DocType: Land UnitLongitudeLengtegraad
944Absent Student ReportStudenten afwezigheidsrapport
945DocType: CropCrop Spacing UOMGewasafstand UOM
946DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsSelecteer alleen als u Cash Flow Mapper-documenten hebt ingesteld
947DocType: Email DigestNext email will be sent on:Volgende e-mail wordt verzonden op:
948DocType: Supplier ScorecardPer WeekPer week
949apps/erpnext/erpnext/stock/doctype/item/item.py +666Item has variants.Item heeft varianten.
950apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentTotaal student
951apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundArtikel {0} niet gevonden
952DocType: BinStock ValueVoorraad Waarde
953apps/erpnext/erpnext/accounts/doctype/account/account.py +239Company {0} does not existCompany {0} bestaat niet
954apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40{0} has fee validity till {1}{0} heeft geldigheid tot {1}
955apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54Tree TypeBoom Type
956DocType: BOM Explosion ItemQty Consumed Per UnitAantal verbruikt per eenheid
957DocType: GST AccountIGST AccountIGST-account
958DocType: Serial NoWarranty Expiry DateGarantie Vervaldatum
959DocType: Material Request ItemQuantity and WarehouseHoeveelheid en magazijn
960DocType: Hub SettingsUnregisterAfmelden
961DocType: Sales InvoiceCommission Rate (%)Commissie Rate (%)
962apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramSelecteer alsjeblieft Programma
963apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramSelecteer alsjeblieft Programma
964DocType: ProjectEstimated CostGeschatte kosten
965DocType: Purchase OrderLink to material requestsKoppeling naar materiaal aanvragen
966DocType: Hub SettingsPublishPubliceren
967apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceRuimtevaart
968Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
969DocType: Journal EntryCredit Card EntryKredietkaart invoer
970apps/erpnext/erpnext/config/accounts.py +57Company and AccountsBedrijf en Accounts
971apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70In Valuein Value
972DocType: Asset SettingsDepreciation OptionsAfschrijvingsopties
973apps/erpnext/erpnext/utilities/transaction_base.py +35Invalid Posting TimeOngeldige boekingstijd
974DocType: LeadCampaign NameCampagnenaam
975DocType: Hotel RoomCapacityCapaciteit
976DocType: Selling SettingsClose Opportunity After DaysSluiten Opportunity Na Days
977Reservedgereserveerd
978DocType: DriverLicense DetailsLicentie details
979apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85The field From Shareholder cannot be blankHet veld Van Aandeelhouder mag niet leeg zijn
980DocType: Purchase OrderSupply Raw MaterialsSupply Grondstoffen
981apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsVlottende Activa
982apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +133{0} is not a stock Item{0} is geen voorraad artikel
983apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'Deel alstublieft uw feedback aan de training door op &#39;Training Feedback&#39; te klikken en vervolgens &#39;New&#39;
984DocType: Mode of Payment AccountDefault AccountStandaardrekening
985apps/erpnext/erpnext/stock/doctype/item/item.py +273Please select Sample Retention Warehouse in Stock Settings firstSelecteer eerst Sample Retention Warehouse in Stock Settings
986DocType: Payment EntryReceived Amount (Company Currency)Ontvangen bedrag (Company Munt)
987apps/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
988apps/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
989apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off daySelecteer wekelijkse vrije dag
990DocType: PatientO NegativeO Negatief
991DocType: Work Order OperationPlanned End TimeGeplande Eindtijd
992Sales Person Target Variance Item Group-WiseSales Person Doel Variance Post Group - Wise
993apps/erpnext/erpnext/accounts/doctype/account/account.py +93Account with existing transaction cannot be converted to ledgerRekening met bestaande transactie kan niet worden geconverteerd naar grootboek
994apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsType details voor lidmaatschapstype
995DocType: Delivery NoteCustomer's Purchase Order NoInkoopordernummer van Klant
996DocType: BudgetBudget Againstbudget Against
997DocType: EmployeeCell NumberMobiel nummer
998apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +450There's no employee for the given criteria. Check that Salary Slips have not already been created.Er is geen medewerker voor de gegeven criteria. Controleer of salarisstroken nog niet zijn gemaakt.
999apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedAuto Materiaal Verzoeken Vernieuwd
1000apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostVerloren
1001apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' columnU kan geen 'Voucher' invoeren in een 'Tegen Journal Entry' kolom
1002apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingGereserveerd voor productie
1003DocType: Soil TextureSandZand
1004apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyEnergie
1005DocType: OpportunityOpportunity FromOpportuniteit Van
1006apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Maandsalaris overzicht.
1007apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Rij {0}: {1} Serienummers vereist voor item {2}. U heeft {3} verstrekt.
1008apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableSelecteer een tafel
1009DocType: BOMWebsite SpecificationsWebsite Specificaties
1010apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78{0} is an invalid email address in 'Recipients'{0} is een ongeldig e-mailadres in &#39;Ontvangers&#39;
1011DocType: Special Test ItemsParticularsbijzonderheden
1012apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Van {0} van type {1}
1013DocType: Warranty ClaimCI-CI-
1014apps/erpnext/erpnext/controllers/buying_controller.py +316Row {0}: Conversion Factor is mandatoryRij {0}: Conversie Factor is verplicht
1015DocType: StudentA+A+
1016apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +344Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Meerdere Prijs Regels bestaat met dezelfde criteria, dan kunt u conflicten op te lossen door het toekennen van prioriteit. Prijs Regels: {0}
1017apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +519Cannot deactivate or cancel BOM as it is linked with other BOMsKan stuklijst niet deactiveren of annuleren aangezien het is gelinkt met andere stuklijsten.
1018DocType: AssetMaintenanceOnderhoud
1019DocType: Item Attribute ValueItem Attribute ValueItem Atribuutwaarde
1020apps/erpnext/erpnext/projects/doctype/project/project.py +406Please Update your Project StatusWerk uw projectstatus bij
1021DocType: ItemMaximum sample quantity that can be retainedMaximum aantal monsters dat kan worden bewaard
1022DocType: Project UpdateHow is the Project Progressing Right Now?Hoe verloopt het project nu?
1023apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +459Row {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}
1024apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Verkoop campagnes
1025apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117Make Timesheetmaak Timesheet
1026DocType: 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.
1027DocType: EmployeeBank A/C No.Bank A / C nr.
1028DocType: Bank GuaranteeProjectProject
1029DocType: Quality Inspection ReadingReading 7Meting 7
1030apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedgedeeltelijk Bestelde
1031DocType: Lab TestLab TestLaboratoriumtest
1032DocType: Student Report Generation ToolStudent Report Generation ToolStudentenrapport-generatietool
1033DocType: Expense Claim DetailExpense Claim TypeKostendeclaratie Type
1034DocType: Shopping Cart SettingsDefault settings for Shopping CartStandaardinstellingen voor Winkelwagen
1035apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27Add TimeslotsVoeg tijdsloten toe
1036apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Asset gesloopt via Journal Entry {0}
1037DocType: Employee LoanInterest Income AccountRentebaten Account
1038apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentReview Uitnodiging verzonden
1039apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBiotechnologie
1040apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesGebouwen Onderhoudskosten
1041apps/erpnext/erpnext/utilities/user_progress.py +54Go to Ga naar
1042apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountHet opzetten van e-mailaccount
1043apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstVul eerst artikel in
1044DocType: Asset RepairDowntimeuitvaltijd
1045DocType: AccountLiabilityVerplichting
1046apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Gesanctioneerde bedrag kan niet groter zijn dan Claim Bedrag in Row {0}.
1047apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11Academic Term: Academische termijn:
1048DocType: Salary DetailDo not include in totalNeem niet alles mee
1049DocType: CompanyDefault Cost of Goods Sold AccountStandaard kosten van verkochte goederen Account
1050apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1177Sample quantity {0} cannot be more than received quantity {1}Voorbeeldhoeveelheid {0} kan niet meer dan ontvangen aantal {1} zijn
1051apps/erpnext/erpnext/stock/get_item_details.py +369Price List not selectedPrijslijst niet geselecteerd
1052DocType: EmployeeFamily BackgroundFamilie Achtergrond
1053DocType: Request for Quotation SupplierSend EmailE-mail verzenden
1054apps/erpnext/erpnext/stock/doctype/item/item.py +228Warning: Invalid Attachment {0}Waarschuwing: Invalid Attachment {0}
1055DocType: ItemMax Sample QuantityMax. Aantal monsters
1056apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766No PermissionGeen toestemming
1057apps/erpnext/erpnext/public/js/hub/hub_form.js +351Quote RequestedOfferte aangevraagd
1058DocType: Vital SignsHeart Rate / PulseHartslag / Pulse
1059DocType: CompanyDefault Bank AccountStandaard bankrekening
1060apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59To filter based on Party, select Party Type firstOm te filteren op basis van Party, selecteer Party Typ eerst
1061apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}'Bijwerken voorraad' kan niet worden aangevinkt omdat items niet worden geleverd via {0}
1062DocType: VehicleAcquisition DateAankoopdatum
1063apps/erpnext/erpnext/utilities/user_progress.py +146NosNrs
1064DocType: ItemItems with higher weightage will be shown higherItems met een hogere weightage hoger zal worden getoond
1065apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab Tests and Vital SignsLab-tests en vitale functies
1066DocType: Bank Reconciliation DetailBank Reconciliation DetailBank Aflettering Detail
1067apps/erpnext/erpnext/controllers/accounts_controller.py +614Row #{0}: Asset {1} must be submittedRij # {0}: Asset {1} moet worden ingediend
1068apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundGeen werknemer gevonden
1069DocType: SubscriptionStoppedGestopt
1070DocType: ItemIf subcontracted to a vendorAls uitbesteed aan een leverancier
1071apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111Student Group is already updated.Studentgroep is al bijgewerkt.
1072apps/erpnext/erpnext/config/projects.py +18Project Update.Project update.
1073DocType: SMS CenterAll Customer ContactAlle Customer Contact
1074DocType: Land UnitTree DetailsTree Details
1075DocType: Training EventEvent Statusevent Status
1076DocType: VolunteerAvailability TimeslotBeschikbaarheid Timeslot
1077Support AnalyticsSupport Analyse
1078apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365If you have any questions, please get back to us.Mocht u nog vragen hebben, dan kunt u weer terug naar ons.
1079DocType: Cash Flow MapperCash Flow MapperCash Flow Mapper
1080DocType: ItemWebsite WarehouseWebsite Magazijn
1081DocType: Payment ReconciliationMinimum Invoice AmountMinimum Factuurbedrag
1082apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: kostenplaats {2} behoort niet tot Company {3}
1083apps/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)
1084apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}: Account {2} kan geen Group zijn
1085apps/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
1086apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295Timesheet {0} is already completed or cancelledTimesheet {0} is al voltooid of geannuleerd
1087apps/erpnext/erpnext/templates/pages/projects.html +42No tasksgeen taken
1088DocType: Item Variant SettingsCopy Fields to VariantKopieer velden naar variant
1089DocType: AssetOpening Accumulated DepreciationHet openen van de cumulatieve afschrijvingen
1090apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score moet lager dan of gelijk aan 5 zijn
1091DocType: Program Enrollment ToolProgram Enrollment ToolProgramma Inschrijving Tool
1092apps/erpnext/erpnext/config/accounts.py +335C-Form recordsC -Form records
1093apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +73The shares already existDe aandelen bestaan al
1094apps/erpnext/erpnext/config/selling.py +316Customer and SupplierKlant en leverancier
1095DocType: Email DigestEmail Digest SettingsE-mail Digest Instellingen
1096apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367Thank you for your business!Bedankt voor uw zaken!
1097apps/erpnext/erpnext/config/support.py +12Support queries from customers.Support vragen van klanten.
1098DocType: Setup Progress ActionAction DoctypeActie Doctype
1099DocType: HR SettingsRetirement AgePensioenleeftijd
1100DocType: BinMoving Average RateMoving Average Rate
1101DocType: Production PlanSelect ItemsSelecteer Artikelen
1102DocType: Share TransferTo ShareholderAan de aandeelhouder
1103apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} tegen Factuur {1} gedateerd {2}
1104apps/erpnext/erpnext/utilities/user_progress.py +27Setup InstitutionSetup instelling
1105DocType: Program EnrollmentVehicle/Bus NumberVoertuig- / busnummer
1106apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleCourse Schedule
1107DocType: Request for Quotation SupplierQuote StatusOfferte Status
1108DocType: GoCardless SettingsWebhooks SecretWebhooks geheim
1109DocType: Maintenance VisitCompletion StatusVoltooiingsstatus
1110DocType: Daily Work Summary GroupSelect UsersSelecteer gebruikers
1111DocType: Hotel Room Pricing ItemHotel Room Pricing ItemPrijsbepaling Hotelkamer
1112DocType: HR SettingsEnter retirement age in yearsVoer de pensioengerechtigde leeftijd in jaren
1113DocType: CropTarget WarehouseDoel Magazijn
1114DocType: Payroll Employee DetailPayroll Employee DetailLoonwerknemersdetail
1115apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133Please select a warehouseSelecteer een magazijn
1116DocType: Cheque Print TemplateStarting location from left edgeStartlocatie van linkerrand
1117DocType: ItemAllow over delivery or receipt upto this percentLaat dan levering of ontvangst upto deze procent
1118DocType: Stock EntrySTE-STEREO
1119DocType: Upload AttendanceImport AttendanceImport Toeschouwers
1120apps/erpnext/erpnext/public/js/pos/pos.html +124All Item GroupsAlle Artikel Groepen
1121apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Bericht automatisch samenstellen overlegging van transacties .
1122DocType: Work OrderItem To ManufactureArtikel te produceren
1123apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44CompteLibCompteLib
1124apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status {2}
1125DocType: Water AnalysisCollection Temperature Verzamelingstemperatuur
1126DocType: EmployeeProvide Email Address registered in companyZorg voor e-mailadres in bedrijf geregistreerd
1127DocType: Shopping Cart SettingsEnable Checkoutinschakelen Afrekenen
1128apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentAanschaffen om de betaling
1129apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyVerwachte Aantal
1130DocType: Sales InvoicePayment Due DateBetaling Vervaldatum
1131DocType: Drug PrescriptionInterval UOMInterval UOM
1132DocType: CustomerReselect, if the chosen address is edited after saveSelecteer opnieuw, als het gekozen adres is bewerkt na opslaan
1133apps/erpnext/erpnext/stock/doctype/item/item.js +544Item Variant {0} already exists with same attributesArtikel Variant {0} bestaat al met dezelfde kenmerken
1134DocType: ItemHub Publishing DetailsHub publicatie details
1135apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +123'Opening'&#39;Opening&#39;
1136apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOpen To Do
1137DocType: Notification ControlDelivery Note MessageVrachtbrief Bericht
1138DocType: Lab Test TemplateResult FormatResultaatformaat
1139DocType: Expense ClaimExpensesUitgaven
1140DocType: Item Variant AttributeItem Variant AttributeArtikel Variant Kenmerk
1141Purchase Receipt TrendsOntvangstbevestiging Trends
1142DocType: Payroll EntryBimonthlyTweemaandelijks
1143DocType: Vehicle ServiceBrake PadBrake Pad
1144DocType: FertilizerFertilizer ContentsKunstmest Inhoud
1145apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119Research & DevelopmentResearch & Development
1146apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillNeerkomen op Bill
1147DocType: CompanyRegistration DetailsRegistratie Details
1148DocType: TimesheetTotal Billed AmountTotaal factuurbedrag
1149DocType: Item ReorderRe-Order QtyRe-order Aantal
1150DocType: Leave Block List DateLeave Block List DateLaat Block List Datum
1151apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Ruw materiaal kan niet hetzelfde zijn als hoofdartikel
1152apps/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
1153DocType: Sales TeamIncentivesIncentives
1154DocType: SMS LogRequested NumbersGevraagde Numbers
1155DocType: VolunteerEveningAvond
1156DocType: CustomerBypass credit limit check at Sales OrderCreditlimietcontrole overslaan op klantorder
1157apps/erpnext/erpnext/config/hr.py +147Performance appraisal.Beoordeling van de prestaties.
1158apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +100Enabling '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
1159apps/erpnext/erpnext/controllers/accounts_controller.py +412Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Betaling Entry {0} is verbonden met de Orde {1}, controleer dan of het als tevoren in deze factuur moet worden getrokken.
1160DocType: Sales Invoice ItemStock DetailsVoorraad Details
1161apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProject Waarde
1162apps/erpnext/erpnext/config/selling.py +326Point-of-SaleVerkooppunt
1163DocType: Fee ScheduleFee Creation StatusFee Creation Status
1164DocType: Vehicle LogOdometer Readingkilometerstand
1165apps/erpnext/erpnext/accounts/doctype/account/account.py +116Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Accountbalans reeds in Credit, 'Balans moet zijn' mag niet als 'Debet' worden ingesteld
1166DocType: AccountBalance must beSaldo moet worden
1167DocType: Hub SettingsPublish PricingPubliceer Pricing
1168DocType: Notification ControlExpense Claim Rejected MessageKostendeclaratie afgewezen Bericht
1169Available QtyBeschikbaar Aantal
1170DocType: Purchase Taxes and ChargesOn Previous Row TotalAantal van volgende rij
1171DocType: Purchase Invoice ItemRejected Qtyafgewezen Aantal
1172DocType: Setup Progress ActionAction FieldActieveld
1173DocType: Healthcare SettingsManage CustomerKlant beheren
1174DocType: Delivery TripDelivery StopsLevering stopt
1175DocType: Salary SlipWorking DaysWerkdagen
1176DocType: Serial NoIncoming RateInkomende Rate
1177DocType: Packing SlipGross WeightBruto Gewicht
1178Final Assessment GradesEindbeoordeling
1179apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +60Enable HubHub inschakelen
1180apps/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.
1181DocType: HR SettingsInclude holidays in Total no. of Working DaysFeestdagen opnemen in totaal aantal werkdagen.
1182apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108Setup your Institute in ERPNextStel uw instituut op in ERPNext
1183DocType: Agriculture Analysis CriteriaPlant AnalysisPlantanalyse
1184DocType: Job ApplicantHoldHouden
1185apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +128Alternate ItemAlternatief item
1186DocType: Project UpdateProgress DetailsVoortgangsdetails
1187DocType: EmployeeDate of JoiningDatum van indiensttreding
1188DocType: Naming SeriesUpdate SeriesReeksen bijwerken
1189DocType: Supplier QuotationIs SubcontractedWordt uitbesteed
1190DocType: Restaurant TableMinimum SeatingMinimum aantal zitplaatsen
1191DocType: Item AttributeItem Attribute ValuesItem Attribuutwaarden
1192DocType: Examination ResultExamination Resultexamenresultaat
1193apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +845Purchase ReceiptOntvangstbevestiging
1194Received Items To Be BilledOntvangen artikelen nog te factureren
1195apps/erpnext/erpnext/config/accounts.py +303Currency exchange rate master.Wisselkoers stam.
1196apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209Reference Doctype must be one of {0}Referentie Doctype moet een van {0}
1197apps/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
1198apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +341Unable to find Time Slot in the next {0} days for Operation {1}Kan Time Slot in de volgende {0} dagen voor Operatie vinden {1}
1199DocType: Work OrderPlan material for sub-assembliesPlan materiaal voor onderdelen
1200apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritorySales Partners en Territory
1201apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +601BOM {0} must be activeStuklijst {0} moet actief zijn
1202apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +414No Items available for transferGeen items beschikbaar voor overdracht
1203apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218Closing (Opening + Total)Sluiten (Opening + totaal)
1204DocType: Journal EntryDepreciation Entryafschrijvingen Entry
1205apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Please select the document type firstSelecteer eerst het documenttype
1206apps/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
1207DocType: Crop CycleISO 8016 standardISO 8016-norm
1208DocType: Pricing RuleRate or DiscountTarief of korting
1209apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}Serienummer {0} behoort niet tot Artikel {1}
1210DocType: Purchase Receipt Item SuppliedRequired QtyBenodigde hoeveelheid
1211apps/erpnext/erpnext/public/js/hub/hub_listing.js +58Favouritesfavorieten
1212DocType: Hub SettingsCustom DataAangepaste gegevens
1213apps/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.
1214DocType: Bank ReconciliationTotal AmountTotaal bedrag
1215apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet Publishinginternet Publishing
1216DocType: Prescription DurationNumberAantal
1217apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} Invoice{0} factuur aanmaken
1218DocType: Medical CodeMedical Code StandardMedische Code Standaard
1219DocType: Soil TextureClay Composition (%)Kleisamenstelling (%)
1220apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81Please save before assigning task.Sla op voordat u een taak toewijst.
1221apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74Balance ValueBalans Waarde
1222DocType: Lab TestLab TechnicianLaboratorium technicus
1223apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSales Prijslijst
1224DocType: 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.
1225DocType: Bank ReconciliationAccount CurrencyAccount Valuta
1226DocType: Lab TestSample IDVoorbeeld ID
1227apps/erpnext/erpnext/accounts/general_ledger.py +167Please mention Round Off Account in CompanyVermeld Ronde Off Account in Company
1228DocType: Purchase ReceiptRangeReeks
1229DocType: SupplierDefault Payable AccountsStandaard Crediteuren Accounts
1230apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existWerknemer {0} is niet actief of bestaat niet
1231DocType: Fee StructureComponentsComponents
1232DocType: Item BarcodeItem BarcodeArtikel Barcode
1233DocType: Woocommerce SettingsEndpointsEindpunten
1234apps/erpnext/erpnext/assets/doctype/asset/asset.py +329Please enter Asset Category in Item {0}Vul Asset Categorie op post {0}
1235apps/erpnext/erpnext/stock/doctype/item/item.py +661Item Variants {0} updatedItem Varianten {0} bijgewerkt
1236DocType: Quality Inspection ReadingReading 6Meting 6
1237apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9to be generated. If delayed, you will have to manually change the "Repeat on Day of Month" field of thisgegenereerd worden. Als u vertraagd bent, moet u het veld &#39;Herhalen op dag van maand&#39; handmatig wijzigen
1238apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +961Cannot {0} {1} {2} without any negative outstanding invoiceKan niet {0} {1} {2} zonder negatieve openstaande factuur
1239DocType: Share TransferFrom Folio NoVan Folio Nee
1240DocType: Purchase Invoice AdvancePurchase Invoice AdvanceInkoopfactuur Voorschot
1241apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Rij {0}: kan creditering niet worden gekoppeld met een {1}
1242apps/erpnext/erpnext/config/accounts.py +246Define budget for a financial year.Definieer budget voor een boekjaar.
1243DocType: LeadLEAD-LOOD-
1244DocType: EmployeePermanent Address IsVast Adres is
1245DocType: Work Order OperationOperation completed for how many finished goods?Operatie afgerond voor hoeveel eindproducten?
1246DocType: Payment Terms TemplatePayment Terms TemplateBetalingscondities sjabloon
1247apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandDe Brand
1248DocType: Manufacturing SettingsAllow Multiple Material ConsumptionSta meerdere materiaalconsumptie toe
1249DocType: EmployeeExit Interview DetailsExit Gesprek Details
1250DocType: ItemIs Purchase ItemIs inkoopartikel
1251DocType: Journal Entry AccountPurchase InvoiceInkoopfactuur
1252DocType: Manufacturing SettingsAllow multiple Material Consumption against a Work OrderSta meerdere materiaalconsumptie toe tegen een werkorder
1253DocType: Stock Ledger EntryVoucher Detail NoVoucher Detail nr
1254apps/erpnext/erpnext/accounts/page/pos/pos.js +789New Sales InvoiceNieuwe Sales Invoice
1255DocType: Stock EntryTotal Outgoing ValueTotaal uitgaande waardeoverdrachten
1256DocType: PhysicianAppointmentsafspraken
1257apps/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
1258DocType: LeadRequest for InformationInformatieaanvraag
1259LeaderBoardScorebord
1260DocType: Sales Invoice ItemRate With Margin (Company Currency)Tarief met marge (bedrijfsvaluta)
1261apps/erpnext/erpnext/accounts/page/pos/pos.js +802Sync Offline InvoicesSync Offline Facturen
1262DocType: Payment RequestPaidBetaald
1263DocType: Program FeeProgram Feeprogramma Fee
1264DocType: 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.
1265apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +447The following Work Orders were created:De volgende werkorders zijn gemaakt:
1266DocType: Salary SlipTotal in wordsTotaal in woorden
1267DocType: Material Request ItemLead Time DateLead Tijd Datum
1268Employee Advance SummaryMedewerker Advance Summary
1269DocType: AssetAvailable-for-use DateBeschikbaar voor gebruik Datum
1270DocType: GuardianGuardian NameNaam pleegouder
1271DocType: Cheque Print TemplateHas Print FormatHeeft Print Format
1272DocType: Employee LoanSanctionedSanctioned
1273apps/erpnext/erpnext/accounts/page/pos/pos.js +75is mandatory. Maybe Currency Exchange record is not created for is verplicht. Misschien is dit Valuta record niet gemaakt voor
1274apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +151Row #{0}: Please specify Serial No for Item {1}Rij #{0}: Voer serienummer in voor artikel {1}
1275DocType: Crop CycleCrop CycleCrop Cycle
1276apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Voor &#39;Product Bundel&#39; items, Warehouse, Serienummer en Batch Geen zal worden beschouwd van de &#39;Packing List&#39; tafel. Als Warehouse en Batch Geen zijn hetzelfde voor alle verpakking items voor welke &#39;Product Bundle&#39; punt, kunnen die waarden in de belangrijkste Item tafel worden ingevoerd, wordt waarden worden gekopieerd naar &quot;Packing List &#39;tafel.
1277DocType: Student AdmissionPublish on websitePubliceren op de website
1278apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651Supplier Invoice Date cannot be greater than Posting DateLeverancier Factuurdatum kan niet groter zijn dan Posting Date
1279DocType: Purchase Invoice ItemPurchase Order ItemInkooporder Artikel
1280DocType: Agriculture TaskAgriculture TaskLandbouwtaak
1281apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeIndirecte Inkomsten
1282DocType: Student Attendance ToolStudent Attendance ToolStudent Attendance Tool
1283DocType: Restaurant MenuPrice List (Auto created)Prijslijst (automatisch aangemaakt)
1284DocType: Cheque Print TemplateDate Settingsdate Settings
1285apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVariantie
1286Company NameBedrijfsnaam
1287DocType: SMS CenterTotal Message(s)Totaal Bericht(en)
1288DocType: Share BalancePurchasedGekocht
1289DocType: Item Variant SettingsRename Attribute Value in Item Attribute.Kenmerkwaarde in itemkenmerk wijzigen.
1290DocType: Purchase InvoiceAdditional Discount PercentageExtra Korting Procent
1291apps/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
1292DocType: Agriculture Analysis CriteriaSoil TextureBodemstructuur
1293DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Selecteer hoofdrekening van de bank waar cheque werd gedeponeerd.
1294DocType: Selling SettingsAllow user to edit Price List Rate in transactionsZodat de gebruiker te bewerken prijslijst Rate bij transacties
1295DocType: Pricing RuleMax QtyMax Aantal
1296apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25Print Report CardRapportkaart afdrukken
1297apps/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
1298apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRij {0}: Betaling tegen Sales / Purchase Order moet altijd worden gemarkeerd als voorschot
1299apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalChemisch
1300DocType: 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.
1301DocType: BOMRaw Material Cost(Company Currency)Grondstofkosten (Company Munt)
1302apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88Row # {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}
1303apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88Row # {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}
1304apps/erpnext/erpnext/utilities/user_progress.py +147MeterMeter
1305DocType: WorkstationElectricity Costelektriciteitskosten
1306apps/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
1307DocType: HR SettingsDon't send Employee Birthday RemindersStuur geen Werknemer verjaardagsherinneringen
1308DocType: Expense ClaimTotal Advance AmountTotaal voorschotbedrag
1309DocType: Delivery StopEstimated ArrivalGeschatte aankomst
1310apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47Save SettingsInstellingen opslaan
1311DocType: Delivery StopNotified by EmailAangemeld per e-mail
1312DocType: ItemInspection CriteriaInspectie Criteria
1313apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedOvergebrachte
1314DocType: BOM Website ItemBOM Website ItemBOM Website Item
1315apps/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).
1316DocType: Timesheet DetailBillBill
1317apps/erpnext/erpnext/assets/doctype/asset/asset.py +88Next Depreciation Date is entered as past dateVolgende Afschrijvingen Date wordt ingevoerd als datum in het verleden
1318apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208WhiteWit
1319DocType: SMS CenterAll Lead (Open)Alle Leads (Open)
1320apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +310Row {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})
1321apps/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.
1322DocType: Purchase InvoiceGet Advances PaidGet betaalde voorschotten
1323DocType: ItemAutomatically Create New BatchMaak automatisch een nieuwe partij aan
1324DocType: ItemAutomatically Create New BatchMaak automatisch een nieuwe partij aan
1325apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +635Assigning {0} to {1} (row {2}){0} toewijzen aan {1} (rij {2})
1326apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810Make Maken
1327DocType: Student AdmissionAdmission Start DateEntree Startdatum
1328DocType: Journal EntryTotal Amount in WordsTotaal bedrag in woorden
1329apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeNieuwe medewerker
1330apps/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 .
1331apps/erpnext/erpnext/templates/pages/cart.html +5My CartMijn winkelwagen
1332apps/erpnext/erpnext/controllers/selling_controller.py +130Order Type must be one of {0}Order Type moet één van {0} zijn
1333DocType: LeadNext Contact DateVolgende Contact Datum
1334apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyOpening Aantal
1335DocType: Healthcare SettingsAppointment ReminderBenoemingsherinnering
1336apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478Please enter Account for Change AmountVul Account for Change Bedrag
1337DocType: Program Enrollment Tool StudentStudent Batch NameStudent batchnaam
1338DocType: ConsultationDoctordokter
1339DocType: Holiday ListHoliday List NameHoliday Lijst Naam
1340DocType: Repayment ScheduleBalance Loan AmountBalans Leningsbedrag
1341apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseSchedule Course
1342apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +236Stock OptionsAandelenopties
1343DocType: Buying SettingsDisable Fetching Last Purchase Details in Purchase OrderSchakel het ophalen van de laatste aankoopdetails in de bestelling uit
1344DocType: Journal Entry AccountExpense ClaimKostendeclaratie
1345apps/erpnext/erpnext/assets/doctype/asset/asset.js +267Do you really want to restore this scrapped asset?Wilt u deze schrapte activa echt herstellen?
1346apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +402Qty for {0}Aantal voor {0}
1347DocType: Leave ApplicationLeave ApplicationVerlofaanvraag
1348DocType: PatientPatient RelationPatiëntrelatie
1349apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolVerlof Toewijzing Tool
1350DocType: ItemHub Category to PublishHubcategorie om te publiceren
1351DocType: Leave Block ListLeave Block List DatesLaat Block List Data
1352DocType: Sales InvoiceBilling Address GSTINFactuuradres GSTIN
1353DocType: Assessment PlanEvaluateschatten
1354DocType: WorkstationNet Hour RateNetto uurtarief
1355DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptVrachtkosten Inkoop Ontvangstbewijs
1356DocType: CompanyDefault TermsDefault Voorwaarden
1357DocType: Supplier Scorecard PeriodCriteriacriteria
1358DocType: Packing Slip ItemPacking Slip ItemPakbon Artikel
1359DocType: Purchase InvoiceCash/Bank AccountKas/Bankrekening
1360apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Geef een {0}
1361apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +73Removed items with no change in quantity or value.Verwijderde items met geen verandering in de hoeveelheid of waarde.
1362DocType: Delivery NoteDelivery ToLeveren Aan
1363apps/erpnext/erpnext/stock/doctype/item/item.js +415Variant creation has been queued.Het maken van varianten is in de wachtrij geplaatst.
1364apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100Work Summary for {0}Werkoverzicht voor {0}
1365apps/erpnext/erpnext/stock/doctype/item/item.py +696Attribute table is mandatoryAttributentabel is verplicht
1366DocType: Production PlanGet Sales OrdersGet Verkooporders
1367apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68{0} can not be negative{0} kan niet negatief zijn
1368DocType: Training EventSelf-StudyZelfstudie
1369apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27Soil compositions do not add up to 100Bodemsamenstellingen tellen niet op tot 100
1370apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +567DiscountKorting
1371DocType: MembershipMembershipLidmaatschap
1372DocType: AssetTotal Number of DepreciationsTotaal aantal Afschrijvingen
1373DocType: Sales Invoice ItemRate With MarginBeoordeel met marges
1374DocType: WorkstationWagesLoon
1375DocType: Asset MaintenanceMaintenance Manager NameNaam onderhoudsmanager
1376DocType: Agriculture TaskUrgentDringend
1377apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Please specify a valid Row ID for row {0} in table {1}Geef een geldige rij-ID voor rij {0} in tabel {1}
1378apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Kan variabele niet vinden:
1379apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +807Please select a field to edit from numpadSelecteer alstublieft een veld om van numpad te bewerken
1380apps/erpnext/erpnext/stock/doctype/item/item.py +264Cannot be a fixed asset item as Stock Ledger is created.Kan geen vast activumartikel zijn omdat het grootboek Voorraad wordt gecreëerd.
1381apps/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
1382DocType: ItemManufacturerFabrikant
1383DocType: Landed Cost ItemPurchase Receipt ItemOntvangstbevestiging Artikel
1384DocType: Purchase ReceiptPREC-RET-PREC-terugwerkende
1385DocType: POS ProfileSales Invoice PaymentSales Invoice Betaling
1386DocType: Quality Inspection TemplateQuality Inspection Template NameKwaliteit inspectiesjabloon naam
1387DocType: ProjectFirst EmailEerste e-mail
1388DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseGereserveerd Magazijn in Verkooporder / Magazijn Gereed Product
1389apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Selling AmountSelling Bedrag
1390DocType: Repayment ScheduleInterest AmountInterestbedrag
1391DocType: Serial NoCreation Document NoAanmaken Document nr
1392DocType: Share TransferIssueKwestie
1393apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11Recordsarchief
1394DocType: AssetScrappedgesloopt
1395DocType: Purchase InvoiceReturnsopbrengst
1396apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42WIP WarehouseWIP Warehouse
1397apps/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}
1398apps/erpnext/erpnext/config/hr.py +35RecruitmentWerving
1399DocType: LeadOrganization NameNaam van de Organisatie
1400DocType: Tax RuleShipping StateScheepvaart State
1401Projected Quantity as SourceGeprojecteerd Hoeveelheid als Bron
1402apps/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
1403apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +858Delivery TripLevering reis
1404DocType: StudentA-A-
1405DocType: Share TransferTransfer TypeOverdrachtstype
1406apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesVerkoopkosten
1407DocType: ConsultationDiagnosisDiagnose
1408apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard kopen
1409DocType: GL EntryAgainstTegen
1410DocType: ItemDefault Selling Cost CenterStandaard Verkoop kostenplaats
1411apps/erpnext/erpnext/public/js/pos/pos.html +85DiscSchijf
1412DocType: Sales PartnerImplementation PartnerImplementatie Partner
1413apps/erpnext/erpnext/accounts/page/pos/pos.js +1624ZIP CodePostcode
1414apps/erpnext/erpnext/controllers/selling_controller.py +252Sales Order {0} is {1}Sales Order {0} is {1}
1415DocType: OpportunityContact InfoContact Info
1416apps/erpnext/erpnext/config/stock.py +323Making Stock EntriesMaken Stock Inzendingen
1417DocType: Packing SlipNet Weight UOMNetto Gewicht Eenheid
1418DocType: ItemDefault SupplierStandaardleverancier
1419DocType: Manufacturing SettingsOver Production Allowance PercentageOver Production Allowance Percentage
1420DocType: Employee LoanRepayment ScheduleTerugbetalingsschema
1421DocType: Shipping Rule ConditionShipping Rule ConditionVerzendregel Voorwaarde
1422DocType: Holiday ListGet Weekly Off DatesOntvang wekelijkse Uit Data
1423apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateEinddatum kan niet vroeger zijn dan startdatum
1424apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337Invoice can't be made for zero billing hourDe factuur kan niet worden gemaakt voor uren facturering
1425DocType: Sales PersonSelect company name first.Kies eerst een bedrijfsnaam.
1426apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182Email sent to {0}E-mail verzonden naar {0}
1427apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Offertes ontvangen van leveranciers.
1428apps/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
1429apps/erpnext/erpnext/controllers/selling_controller.py +27To {0} | {1} {2}Naar {0} | {1} {2}
1430DocType: Delivery TripDriver NameNaam van de bestuurder
1431apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeGemiddelde Leeftijd
1432DocType: Education SettingsAttendance Freeze DateBijwonen Vries Datum
1433DocType: Education SettingsAttendance Freeze DateBijwonen Vries Datum
1434apps/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 .
1435apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsBekijk alle producten
1436apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimum leeftijd (dagen)
1437apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsalle stuklijsten
1438apps/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}
1439DocType: PatientDefault CurrencyStandaard valuta
1440DocType: Expense ClaimFrom EmployeeVan Medewerker
1441DocType: DriverCellphone Numbermobiel nummer
1442DocType: ProjectMonitor ProgressVoortgang in de gaten houden
1443apps/erpnext/erpnext/controllers/accounts_controller.py +472Warning: 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
1444DocType: Journal EntryMake Difference EntryMaak Verschil Entry
1445DocType: Upload AttendanceAttendance From DateAanwezigheid Van Datum
1446DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
1447DocType: Program EnrollmentTransportationVervoer
1448apps/erpnext/erpnext/controllers/item_variant.py +94Invalid Attributeongeldige attribuut
1449apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +240{0} {1} must be submitted{0} {1} moet worden ingediend
1450apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159Quantity must be less than or equal to {0}Hoeveelheid moet kleiner dan of gelijk aan {0}
1451DocType: SMS CenterTotal CharactersTotaal Tekens
1452DocType: Employee AdvanceClaimedbeweerde
1453DocType: CropRow SpacingRijafstand
1454apps/erpnext/erpnext/controllers/buying_controller.py +165Please select BOM in BOM field for Item {0}Selecteer BOM in BOM veld voor post {0}
1455apps/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
1456DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Factuurspecificatie
1457DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceAfletteren Factuur
1458apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +38Contribution %Bijdrage %
1459apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}Conform de Aankoop Instellingen indien Aankoop Order Vereist == 'JA', dient de gebruiker eerst een Aankoop Order voor item {0} aan te maken om een Aankoop Factuur aan te kunnen maken
1460DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Registratienummers van de onderneming voor uw referentie. Fiscale nummers, enz.
1461DocType: Sales PartnerDistributorDistributeur
1462DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleWinkelwagen Verzenden Regel
1463apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Stel &#39;Solliciteer Extra Korting op&#39;
1464Ordered Items To Be BilledBestelde artikelen te factureren
1465apps/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
1466DocType: Global DefaultsGlobal DefaultsGlobal Standaardwaarden
1467apps/erpnext/erpnext/projects/doctype/project/project.py +230Project Collaboration InvitationProject Uitnodiging Collaboration
1468DocType: Salary SlipDeductionsInhoudingen
1469DocType: Leave AllocationLAL/LAL /
1470DocType: Setup Progress ActionAction NameActie Naam
1471apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearStart Jaar
1472apps/erpnext/erpnext/regional/india/utils.py +25First 2 digits of GSTIN should match with State number {0}De eerste 2 cijfers van GSTIN moeten overeenkomen met staat nummer {0}
1473apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +75PDC/LCPDC / LC
1474DocType: Purchase InvoiceStart date of current invoice's periodBegindatum van de huidige factuurperiode
1475DocType: Salary SlipLeave Without PayOnbetaald verlof
1476apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385Capacity Planning ErrorCapacity Planning Fout
1477Trial Balance for PartyTrial Balance voor Party
1478DocType: LeadConsultantConsultant
1479apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356Parents Teacher Meeting AttendanceOuders Teacher Meeting presentielijst
1480DocType: Salary SlipEarningsVerdiensten
1481apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +483Finished Item {0} must be entered for Manufacture type entryAfgewerkte product {0} moet worden ingevoerd voor het type Productie binnenkomst
1482apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceHet openen van Accounting Balance
1483GST Sales RegisterGST Sales Register
1484DocType: Sales Invoice AdvanceSales Invoice AdvanceVerkoopfactuur Voorschot
1485apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestNiets aan te vragen
1486apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsSelecteer uw domeinen
1487apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}Een andere Budget plaat &#39;{0}&#39; bestaat al tegen {1} {2} &#39;voor het fiscale jaar {3}
1488DocType: Item Variant SettingsFields will be copied over only at time of creation.Velden worden alleen gekopieerd op het moment van creatie.
1489DocType: Setup Progress ActionDomainsDomeinen
1490apps/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'
1491apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117ManagementBeheer
1492DocType: Cheque Print TemplatePayer SettingsPayer Instellingen
1493DocType: 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"
1494DocType: 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.
1495DocType: Purchase InvoiceIs ReturnIs Return
1496apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92CautionVoorzichtigheid
1497apps/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;
1498apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +815Return / Debit NoteReturn / betaalkaart Note
1499DocType: Price List CountryPrice List CountryPrijslijst Land
1500DocType: ItemUOMsUOMs
1501apps/erpnext/erpnext/stock/utils.py +212{0} valid serial nos for Item {1}{0} geldig serienummers voor Artikel {1}
1502apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Artikelcode kan niet worden gewijzigd voor Serienummer
1503DocType: Purchase Invoice ItemUOM Conversion FactorEenheid Omrekeningsfactor
1504apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40Please enter Item Code to get Batch NumberVul de artikelcode voor Batch Number krijgen
1505DocType: Stock SettingsDefault Item GroupStandaard Artikelgroep
1506DocType: Employee LoanPartially Disbursedgedeeltelijk uitbetaald
1507apps/erpnext/erpnext/config/non_profit.py +73Grant information.Informatie verstrekken.
1508apps/erpnext/erpnext/config/buying.py +38Supplier database.Leverancierbestand
1509DocType: AccountBalance SheetBalans
1510apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750Cost Center For Item with Item Code 'Kostenplaats Item met Item Code '
1511DocType: Fee ValidityValid TillGeldig tot
1512DocType: Student Report Generation ToolTotal Parents Teacher MeetingTotale ouder lerarenbijeenkomst
1513apps/erpnext/erpnext/accounts/page/pos/pos.js +2512Payment 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.
1514apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Hetzelfde item kan niet meerdere keren worden ingevoerd.
1515apps/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
1516DocType: LeadLeadLead
1517DocType: Email DigestPayablesSchulden
1518DocType: CourseCourse Introcursus Intro
1519apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdStock Entry {0} aangemaakt
1520apps/erpnext/erpnext/controllers/buying_controller.py +322Row #{0}: Rejected Qty can not be entered in Purchase ReturnRij # {0}: Afgekeurd Aantal niet in Purchase Return kunnen worden ingevoerd
1521apps/erpnext/erpnext/stock/doctype/item/item.js +182Changing Customer Group for the selected Customer is not allowed.Het wijzigen van de klantengroep voor de geselecteerde klant is niet toegestaan.
1522Purchase Order Items To Be BilledInkooporder Artikelen nog te factureren
1523apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63Updating estimated arrival times.Bijwerken geschatte aankomsttijden.
1524DocType: Program Enrollment ToolEnrollment DetailsInschrijfgegevens
1525DocType: Purchase Invoice ItemNet RateNet Rate
1526apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152Please select a customerSelecteer een klant alsjeblieft
1527DocType: Purchase Invoice ItemPurchase Invoice ItemInkoopfactuur Artikel
1528apps/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
1529DocType: Student Report Generation ToolAssessment TermsBeoordelingsvoorwaarden
1530apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Punt 1
1531DocType: HolidayHolidayFeestdag
1532DocType: Support SettingsClose Issue After DaysSluiten Probleem Na Days
1533DocType: Leave Control PanelLeave blank if considered for all branchesLaat leeg indien dit voor alle vestigingen is
1534DocType: Bank GuaranteeValidity in DaysGeldigheid in dagen
1535DocType: Bank GuaranteeValidity in DaysGeldigheid in dagen
1536apps/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}
1537DocType: Payment ReconciliationUnreconciled Payment DetailsNiet overeenstemmende betalingsgegevens
1538apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityLedenactiviteit
1539apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1540apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1541DocType: Global DefaultsCurrent Fiscal YearHuidige fiscale jaar
1542DocType: Purchase OrderGroup same itemsGroep dezelfde items
1543DocType: Purchase InvoiceDisable Rounded TotalDeactiveer Afgerond Totaal
1544DocType: Employee Loan ApplicationRepayment Infoterugbetaling Info
1545apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty'Invoer' kan niet leeg zijn
1546DocType: Maintenance Team MemberMaintenance RoleOnderhoudsrol
1547apps/erpnext/erpnext/utilities/transaction_base.py +92Duplicate row {0} with same {1}Dubbele rij {0} met dezelfde {1}
1548Trial BalanceProefbalans
1549apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +443Fiscal Year {0} not foundBoekjaar {0} niet gevonden
1550apps/erpnext/erpnext/config/hr.py +309Setting up EmployeesHet opzetten van Werknemers
1551DocType: Sales OrderSO-ZO-
1552DocType: Hotel Room ReservationHotel Reservation UserHotelreservering Gebruiker
1553apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158Please select prefix firstSelecteer eerst een voorvoegsel
1554DocType: StudentO-O-
1555apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189Researchonderzoek
1556DocType: Maintenance Visit PurposeWork DoneAfgerond Werk
1557apps/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
1558DocType: AnnouncementAll StudentsAlle studenten
1559apps/erpnext/erpnext/assets/doctype/asset/asset.py +45Item {0} must be a non-stock itemItem {0} moet een niet-voorraad artikel zijn
1560apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerBekijk Grootboek
1561DocType: Grading ScaleIntervalsintervallen
1562apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestVroegst
1563apps/erpnext/erpnext/stock/doctype/item/item.py +526An 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
1564DocType: Crop CycleLess than a yearMinder dan een jaar
1565apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobile No.
1566apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +104Rest Of The WorldRest van de Wereld
1567apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchDe Punt {0} kan niet Batch hebben
1568DocType: CropYield UOMOpbrengst UOM
1569Budget Variance ReportBudget Variantie Rapport
1570DocType: Salary SlipGross PayBrutoloon
1571DocType: ItemIs Item from HubIs item van Hub
1572apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Rij {0}: Activiteit Type is verplicht.
1573apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidDividenden betaald
1574apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerBoekhoudboek
1575DocType: Stock ReconciliationDifference AmountVerschil Bedrag
1576apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107Dr {0} on Leave on {1}Dr {0} bij Verlof op {1}
1577DocType: Purchase InvoiceReverse ChargeReverse Charge
1578apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsIngehouden winsten
1579DocType: Purchase Invoice05-Change in POS05-Verandering in POS
1580DocType: Vehicle LogService Detaildienst Detail
1581DocType: BOMItem DescriptionArtikelomschrijving
1582DocType: Student SiblingStudent Siblingstudent Sibling
1583apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18Payment ModeBetaling Mode
1584DocType: Purchase InvoiceSupplied ItemsGeleverde Artikelen
1585apps/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}
1586DocType: StudentSTUD.Stud.
1587DocType: Work OrderQty To ManufactureAantal te produceren
1588DocType: Email DigestNew Incomenieuwe Inkomen
1589DocType: Buying SettingsMaintain same rate throughout purchase cycleHandhaaf zelfde tarief gedurende inkoopcyclus
1590DocType: Opportunity ItemOpportunity ItemOpportuniteit artikel
1591Student and Guardian Contact DetailsStudent and Guardian Contactgegevens
1592apps/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
1593apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningTijdelijke Opening
1594apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +9View HubHub bekijken
1595Employee Leave BalanceWerknemer Verlof Balans
1596apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Saldo van rekening {0} moet altijd {1} zijn
1597DocType: Patient AppointmentMore InfoMeer info
1598apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180Valuation Rate required for Item in row {0}Valuation Rate vereist voor post in rij {0}
1599DocType: Supplier ScorecardScorecard ActionsScorecard Acties
1600apps/erpnext/erpnext/utilities/user_progress.py +169Example: Masters in Computer ScienceVoorbeeld: Masters in Computer Science
1601DocType: Purchase InvoiceRejected WarehouseAfgewezen Magazijn
1602DocType: GL EntryAgainst VoucherTegen Voucher
1603DocType: ItemDefault Buying Cost CenterStandaard Inkoop kostenplaats
1604apps/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.
1605apps/erpnext/erpnext/accounts/page/pos/pos.js +76to naar
1606DocType: Supplier Quotation ItemLead Time in daysLevertijd in dagen
1607apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +70Accounts Payable SummaryCrediteuren Samenvatting
1608apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +326Payment of salary from {0} to {1}De betaling van het salaris van {0} tot {1}
1609apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Niet bevoegd om bevroren rekening te bewerken {0}
1610DocType: Journal EntryGet Outstanding InvoicesGet openstaande facturen
1611apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +84Sales Order {0} is not validVerkooporder {0} is niet geldig
1612DocType: Supplier ScorecardWarn for new Request for QuotationsWaarschuw voor nieuw verzoek om offertes
1613apps/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
1614apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsLab Test Prescriptions
1615apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +166The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}De totale Issue / Transfer hoeveelheid {0} in Materiaal Request {1} \ kan niet groter zijn dan de gevraagde hoeveelheid {2} voor post zijn {3}
1616apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197SmallKlein
1617DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemHet item voor het creëren van facturen openen
1618DocType: Education SettingsEmployee NumberWerknemer Nummer
1619apps/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}
1620DocType: Project% Completed% Voltooid
1621Invoiced Amount (Exculsive Tax)Factuurbedrag (excl BTW)
1622apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Punt 2
1623DocType: SupplierSUPP-SUPP-
1624DocType: Training EventTraining Eventtraining Event
1625DocType: ItemAuto re-orderAuto re-order
1626apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotaal Bereikt
1627DocType: EmployeePlace of IssuePlaats van uitgifte
1628apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101ContractContract
1629DocType: Plant AnalysisLaboratory Testing DatetimeLaboratoriumtest Datetime
1630DocType: Email DigestAdd QuoteQuote voegen
1631apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1145UOM coversion factor required for UOM: {0} in Item: {1}Eenheid Omrekeningsfactor is nodig voor eenheid: {0} in Artikel: {1}
1632apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesIndirecte Kosten
1633apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +110Row {0}: Qty is mandatoryRij {0}: Aantal is verplicht
1634DocType: Agriculture Analysis CriteriaAgriculturelandbouw
1635apps/erpnext/erpnext/accounts/page/pos/pos.js +794Sync Master DataSync Master Data
1636DocType: Asset RepairRepair Costreparatiekosten
1637apps/erpnext/erpnext/utilities/user_progress.py +138Your Products or ServicesUw producten of diensten
1638apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginInloggen mislukt
1639DocType: Special Test ItemsSpecial Test ItemsSpeciale testartikelen
1640DocType: Mode of PaymentMode of PaymentWijze van betaling
1641apps/erpnext/erpnext/stock/doctype/item/item.py +202Website Image should be a public file or website URLWebsite Afbeelding moet een openbaar bestand of website URL zijn
1642DocType: Student ApplicantAPAP
1643DocType: Purchase Invoice ItemBOMBOM
1644apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37This is a root item group and cannot be edited.Dit is een basis artikelgroep en kan niet worden bewerkt .
1645DocType: Journal Entry AccountPurchase OrderInkooporder
1646DocType: VehicleFuel UOMFuel UOM
1647DocType: WarehouseWarehouse Contact InfoMagazijn Contact Info
1648DocType: Payment EntryWrite Off Difference AmountSchrijf Off Verschil Bedrag
1649DocType: VolunteerVolunteer NameVrijwilligers naam
1650apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +434{0}: Employee email not found, hence email not sent{0}: Employee e-mail niet gevonden, dus geen e-mail verzonden
1651apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Verzendregel niet van toepassing voor land {0}
1652DocType: ItemForeign Trade DetailsBuitenlandse Handel Details
1653Assessment Plan StatusBeoordelingsplan Status
1654DocType: Email DigestAnnual IncomeJaarlijks inkomen
1655DocType: Serial NoSerial No DetailsSerienummer Details
1656DocType: Purchase Invoice ItemItem Tax RateArtikel BTW-tarief
1657apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +89Please select Physician and DateSelecteer alsjeblieft arts en datum
1658DocType: Student Group StudentGroup Roll NumberGroepsrolnummer
1659DocType: Student Group StudentGroup Roll NumberGroepsrolnummer
1660apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entryVoor {0}, kan alleen credit accounts worden gekoppeld tegen een andere debetboeking
1661apps/erpnext/erpnext/projects/doctype/project/project.py +84Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyTotaal van alle taak gewichten moeten 1. Pas gewichten van alle Project taken dienovereenkomstig
1662apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588Delivery Note {0} is not submittedVrachtbrief {0} is niet ingediend
1663apps/erpnext/erpnext/stock/get_item_details.py +148Item {0} must be a Sub-contracted ItemArtikel {0} moet een uitbesteed artikel zijn
1664apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsKapitaalgoederen
1665apps/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.
1666apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +246Please set the Item Code firstStel eerst de productcode in
1667DocType: ItemITEM-ITEM-
1668apps/erpnext/erpnext/controllers/selling_controller.py +123Total allocated percentage for sales team should be 100Totaal toegewezen percentage voor verkoopteam moet 100 zijn
1669DocType: Sales Invoice ItemEdit DescriptionBewerken Beschrijving
1670DocType: AntibioticAntibioticAntibioticum
1671Team Updatesteam updates
1672apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +912For Suppliervoor Leverancier
1673DocType: AccountSetting Account Type helps in selecting this Account in transactions.Instellen Account Type helpt bij het selecteren van deze account in transacties.
1674DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Company Munt)
1675apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatMaak Print Format
1676apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedFee gemaakt
1677apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Item met de naam {0} niet gevonden
1678DocType: Supplier Scorecard CriteriaCriteria FormulaCriteria Formule
1679apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Total OutgoingTotaal Uitgaande
1680apps/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 "
1681DocType: Authorization RuleTransactionTransactie
1682DocType: Patient AppointmentDurationLooptijd
1683apps/erpnext/erpnext/controllers/status_updater.py +160For an item {0}, quantity must be positive numberVoor een artikel {0} moet het aantal positief zijn
1684apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: This Cost Center is a Group. Cannot make accounting entries against groups.Opmerking: Deze kostenplaats is een groep. Kan geen boekingen aanmaken voor groepen.
1685apps/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.
1686DocType: ItemWebsite Item GroupsWebsite Artikelgroepen
1687DocType: Purchase InvoiceTotal (Company Currency)Totaal (Company valuta)
1688DocType: Daily Work Summary GroupReminderHerinnering
1689apps/erpnext/erpnext/stock/utils.py +207Serial number {0} entered more than onceSerienummer {0} meer dan eens ingevoerd
1690DocType: Journal EntryJournal EntryJournaalpost
1691DocType: Expense Claim AdvanceUnclaimed amountNiet-opgeëist bedrag
1692apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +148{0} items in progress{0} items in progress
1693DocType: WorkstationWorkstation NameNaam van werkstation
1694DocType: Grading Scale IntervalGrade CodeGrade Code
1695DocType: POS Item GroupPOS Item GroupPOS Item Group
1696apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-mail Digest:
1697apps/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
1698apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +617BOM {0} does not belong to Item {1}Stuklijst {0} behoort niet tot Artikel {1}
1699DocType: Sales PartnerTarget DistributionDoel Distributie
1700DocType: Purchase Invoice06-Finalization of Provisional assessment06-Finalisatie van voorlopige beoordeling
1701DocType: Salary SlipBank Account No.Bankrekeningnummer
1702DocType: Naming SeriesThis is the number of the last created transaction with this prefixDit is het nummer van de laatst gemaakte transactie met dit voorvoegsel
1703DocType: 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)
1704DocType: Quality Inspection ReadingReading 8Meting 8
1705DocType: Sales PartnerAgentAgent
1706DocType: Purchase InvoiceTaxes and Charges CalculationBelastingen en Toeslagen berekenen
1707DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyAutomatische afschrijving van de activa van de boekwaarde
1708DocType: BOM OperationWorkstationWerkstation
1709DocType: Request for Quotation SupplierRequest for Quotation SupplierOfferte Supplier
1710DocType: Healthcare SettingsRegistration MessageRegistratie Bericht
1711apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154Hardwarehardware
1712DocType: Prescription DosagePrescription DosageVoorschrift Dosering
1713DocType: AttendanceHR ManagerHR Manager
1714apps/erpnext/erpnext/accounts/party.py +175Please select a CompanySelecteer aub een andere vennootschap
1715apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92Privilege LeaveBijzonder Verlof
1716DocType: Purchase InvoiceSupplier Invoice DateFactuurdatum Leverancier
1717DocType: Asset SettingsThis value is used for pro-rata temporis calculationDeze waarde wordt gebruikt voor pro-rata temporisberekening
1718apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartU moet Winkelwagen activeren.
1719DocType: Payment EntryWriteoffAfschrijven
1720DocType: Stock SettingsNaming Series PrefixReeks voorvoegsel naamgeving
1721DocType: Appraisal Template GoalAppraisal Template GoalBeoordeling Sjabloon Doel
1722DocType: Salary ComponentEarningVerdienen
1723DocType: Supplier ScorecardScoring CriteriaScoring Criteria
1724DocType: Purchase InvoiceParty Account CurrencyParty account Valuta
1725BOM BrowserBOM Browser
1726apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventUpdate uw status voor dit trainingsevenement
1727DocType: Item BarcodeEANEAN
1728DocType: Purchase Taxes and ChargesAdd or DeductToevoegen of aftrekken
1729apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Overlappende voorwaarden gevonden tussen :
1730apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucherTegen Journal Entry {0} is al aangepast tegen enkele andere voucher
1731apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueTotale orderwaarde
1732apps/erpnext/erpnext/demo/setup/setup_data.py +328FoodVoeding
1733apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +57Ageing Range 3Vergrijzing Range 3
1734DocType: Maintenance Schedule ItemNo of VisitsAantal bezoeken
1735apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Onderhoudsplan {0} bestaat tegen {1}
1736apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentstudent die zich inschrijft
1737apps/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}
1738apps/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}
1739DocType: ProjectStart and End DatesBegin- en einddatum
1740Delivered Items To Be BilledGeleverde Artikelen nog te factureren
1741apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Open BOM {0}
1742apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Magazijn kan niet worden gewijzigd voor Serienummer
1743DocType: Authorization RuleAverage DiscountGemiddelde korting
1744DocType: Project UpdateGreat/QuicklyGreat / Snel
1745DocType: Purchase Invoice ItemUOMUOM
1746DocType: Rename ToolUtilitiesUtilities
1747DocType: POS ProfileAccountingBoekhouding
1748DocType: EmployeeEMP/EMP /
1749apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +138Please select batches for batched item Selecteer batches voor batched item
1750DocType: AssetDepreciation Schedulesafschrijvingen Roosters
1751apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +192Following accounts might be selected in GST Settings:Volgende accounts kunnen worden geselecteerd in GST-instellingen:
1752apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +70Application period cannot be outside leave allocation periodAanvraagperiode kan buiten verlof toewijzingsperiode niet
1753DocType: Activity CostProjectsProjecten
1754DocType: Payment RequestTransaction Currencytransactie Munt
1755apps/erpnext/erpnext/controllers/buying_controller.py +31From {0} | {1} {2}Van {0} | {1} {2}
1756apps/erpnext/erpnext/public/js/hub/hub_listing.js +341Removed from FavouritesVerwijderd uit favorieten
1757DocType: Work Order OperationOperation DescriptionOperatie Beschrijving
1758apps/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.
1759DocType: QuotationShopping CartWinkelwagen
1760apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Avg Daily OutgoingGem Daily Uitgaande
1761DocType: POS ProfileCampaignCampagne
1762DocType: SupplierName and TypeNaam en Type
1763DocType: PhysicianContacts and AddressContacten en adres
1764DocType: Purchase InvoiceContact PersonContactpersoon
1765apps/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'
1766DocType: Course Scheduling ToolCourse End DateCursus Einddatum
1767DocType: Holiday ListHolidaysFeestdagen
1768DocType: Sales Order ItemPlanned QuantityGepland Aantal
1769DocType: Purchase Invoice ItemItem Tax AmountArtikel BTW-bedrag
1770DocType: Water AnalysisWater Analysis CriteriaCriteria voor wateranalyse
1771DocType: ItemMaintain StockHandhaaf Stock
1772DocType: EmployeePrefered EmailPrefered Email
1773DocType: Student AdmissionEligibility and DetailsGeschiktheid en details
1774apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Net Change in Fixed AssetNetto wijziging in vaste activa
1775DocType: Leave Control PanelLeave blank if considered for all designationsLaat leeg indien overwogen voor alle aanduidingen
1776apps/erpnext/erpnext/controllers/accounts_controller.py +808Charge 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
1777apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +403Max: {0}Max: {0}
1778apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeVan Datetime
1779DocType: Email DigestFor CompanyVoor Bedrijf
1780apps/erpnext/erpnext/config/support.py +17Communication log.Communicatie log.
1781apps/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.
1782DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableLeverancier Scorecard Scorevariabele
1783apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Buying AmountAankoop Bedrag
1784DocType: Sales InvoiceShipping Address NameVerzenden Adres Naam
1785DocType: Material RequestTerms and Conditions ContentAlgemene Voorwaarden Inhoud
1786apps/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
1787apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +581cannot be greater than 100mag niet groter zijn dan 100
1788apps/erpnext/erpnext/stock/doctype/item/item.py +752Item {0} is not a stock ItemArtikel {0} is geen voorraadartikel
1789DocType: Maintenance VisitUnscheduledOngeplande
1790DocType: EmployeeOwnedEigendom
1791DocType: Salary DetailDepends on Leave Without PayAfhankelijk van onbetaald verlof
1792DocType: Pricing RuleHigher the number, higher the priorityHoe hoger het getal, hoe hoger de prioriteit
1793Purchase Invoice TrendsInkoopfactuur Trends
1794DocType: EmployeeBetter ProspectsBetere vooruitzichten
1795apps/erpnext/erpnext/stock/doctype/batch/batch.py +217Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRij # {0}: De partij {1} heeft slechts {2} aantal. Selecteer alstublieft een andere partij die {3} beschikbaar heeft of verdeel de rij in meerdere rijen, om te leveren / uit te voeren vanuit meerdere batches
1796DocType: VehicleLicense PlateNummerplaat
1797DocType: AppraisalGoalsDoelen
1798apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357Select POS ProfileSelecteer POS-profiel
1799DocType: Warranty ClaimWarranty / AMC StatusGarantie / AMC Status
1800Accounts BrowserRekeningen Verkenner
1801DocType: Payment Entry ReferencePayment Entry ReferenceBetaling Entry Reference
1802DocType: GL EntryGL EntryGL Entry
1803DocType: HR SettingsEmployee SettingsWerknemer Instellingen
1804Batch-Wise Balance HistoryBatchgewijze balansgeschiedenis
1805apps/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
1806DocType: Package CodePackage CodePackage Code
1807apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105Apprenticeleerling
1808DocType: Purchase InvoiceCompany GSTINBedrijf GSTIN
1809apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105Negative Quantity is not allowedNegatieve Hoeveelheid is niet toegestaan
1810DocType: 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
1811DocType: Supplier Scorecard PeriodSSC-SSC-
1812apps/erpnext/erpnext/hr/doctype/employee/employee.py +160Employee cannot report to himself.Werknemer kan niet rapporteren aan zichzelf.
1813DocType: 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.
1814DocType: Email DigestBank BalanceBanksaldo
1815apps/erpnext/erpnext/accounts/party.py +240Accounting Entry for {0}: {1} can only be made in currency: {2}Rekening ingave voor {0}: {1} kan alleen worden gedaan in valuta: {2}
1816DocType: Job OpeningJob profile, qualifications required etc.Functieprofiel, benodigde kwalificaties enz.
1817DocType: Journal Entry AccountAccount BalanceRekeningbalans
1818apps/erpnext/erpnext/config/accounts.py +183Tax Rule for transactions.Fiscale Regel voor transacties.
1819DocType: Rename ToolType of document to rename.Type document te hernoemen.
1820apps/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}
1821DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Totaal belastingen en toeslagen (Bedrijfsvaluta)
1822DocType: WeatherWeather ParameterWeerparameter
1823apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesToon ongesloten fiscale jaar P &amp; L saldi
1824apps/erpnext/erpnext/public/js/hub/hub_form.js +336Request a QuoteEen citaat aanvragen
1825DocType: Lab Test TemplateCollection DetailsCollectie Details
1826DocType: POS ProfileAllow Print Before PaySta Print vóór betalen toe
1827DocType: Land UnitLinked Soil TextureGekoppelde bodemtextuur
1828DocType: Shipping RuleShipping AccountVerzending Rekening
1829apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Account {2} is niet actief
1830apps/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
1831DocType: Quality InspectionReadingsLezingen
1832DocType: Stock EntryTotal Additional CostsTotaal Bijkomende kosten
1833DocType: Course ScheduleSHSH
1834DocType: BOMScrap Material Cost(Company Currency)Scrap Materiaal Kosten (Company Munt)
1835apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66Sub AssembliesUitbesteed werk
1836DocType: AssetAsset NameAsset Naam
1837DocType: ProjectTask WeightTask Weight
1838DocType: Shipping Rule ConditionTo ValueTot Waarde
1839DocType: Asset MovementStock ManagerStock Manager
1840apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211Source warehouse is mandatory for row {0}Bron magazijn is verplicht voor rij {0}
1841apps/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.
1842apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Landbouw (bèta)
1843apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863Packing SlipPakbon
1844apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentKantoorhuur
1845apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsInstellingen SMS gateway
1846DocType: DiseaseCommon NameGemeenschappelijke naam
1847apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Importeren mislukt!
1848apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Nog geen adres toegevoegd.
1849DocType: Workstation Working HourWorkstation Working HourWerkstation Werkuur
1850DocType: Vital SignsBlood PressureBloeddruk
1851apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125Analystanalist
1852DocType: ItemInventoryVoorraad
1853DocType: ItemSales DetailsVerkoop Details
1854DocType: Quality InspectionQI-Qi-
1855DocType: OpportunityWith ItemsMet Items
1856DocType: Asset MaintenanceMaintenance TeamOnderhoudsteam
1857apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In Qtyin Aantal
1858DocType: Education SettingsValidate Enrolled Course for Students in Student GroupValideer ingeschreven cursus voor studenten in de studentengroep
1859DocType: Notification ControlExpense Claim RejectedKostendeclaratie afgewezen
1860DocType: ItemItem AttributeItem Attribute
1861apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147GovernmentOverheid
1862apps/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
1863apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute Namenaam van het instituut
1864apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountVul hier terug te betalen bedrag
1865apps/erpnext/erpnext/config/stock.py +313Item VariantsItem Varianten
1866apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesServices
1867DocType: HR SettingsEmail Salary Slip to EmployeeE-mail loonstrook te Employee
1868DocType: Cost CenterParent Cost CenterBovenliggende kostenplaats
1869apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041Select Possible SupplierStel mogelijke Leverancier
1870DocType: Sales InvoiceSourceBron
1871DocType: CustomerSelect, to make the customer searchable with these fieldsSelecteer, om de klant doorzoekbaar te maken met deze velden
1872apps/erpnext/erpnext/templates/pages/projects.html +31Show closedToon gesloten
1873DocType: Leave TypeIs Leave Without PayIs onbetaald verlof
1874apps/erpnext/erpnext/stock/doctype/item/item.py +261Asset Category is mandatory for Fixed Asset itemAsset Categorie is verplicht voor post der vaste activa
1875DocType: Fee ValidityFee ValidityGeldigheidsgeldigheid
1876apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableGeen records gevonden in de betaling tabel
1877apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Deze {0} in strijd is met {1} voor {2} {3}
1878DocType: Student Attendance ToolStudents HTMLstudenten HTML
1879DocType: POS ProfileApply DiscountSolliciteer Discount
1880DocType: GST HSN CodeGST HSN CodeGST HSN-code
1881DocType: Employee External Work HistoryTotal ExperienceTotal Experience
1882apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOpen Projects
1883apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +295Packing Slip(s) cancelledPakbon(nen) geannuleerd
1884apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +36Cash Flow from InvestingDe cashflow uit investeringsactiviteiten
1885DocType: Program CourseProgram Courseprogramma Course
1886apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesVracht-en verzendkosten
1887DocType: HomepageCompany Tagline for website homepageCompany Tag voor website homepage
1888DocType: Item GroupItem Group NameArtikel groepsnaam
1889apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenIngenomen
1890DocType: StudentDate of LeavingDatum waarop het vaartuig
1891DocType: Pricing RuleFor Price ListVoor Prijslijst
1892apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchExecutive Search
1893apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsStandaardwaarden instellen
1894apps/erpnext/erpnext/utilities/activation.py +63Create LeadsMaak Leads
1895DocType: Maintenance ScheduleSchedulesSchema
1896apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472POS Profile is required to use Point-of-SalePOS-profiel is vereist om Point-of-Sale te gebruiken
1897DocType: Purchase Invoice ItemNet AmountNetto Bedrag
1898apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +141{0} {1} has not been submitted so the action cannot be completed{0} {1} is niet ingediend dus de actie kan niet voltooid worden
1899DocType: Purchase Order Item SuppliedBOM Detail NoStuklijst Detail nr.
1900DocType: Landed Cost VoucherAdditional ChargesExtra kosten
1901DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Extra korting Bedrag (Company valuta)
1902DocType: Supplier ScorecardSupplier ScorecardLeverancier Scorecard
1903DocType: Plant AnalysisResult DatetimeResultaat Datetime
1904Support Hour DistributionSupport Hour Distribution
1905DocType: Maintenance VisitMaintenance VisitOnderhoud Bezoek
1906DocType: StudentLeaving Certificate NumberLeaving Certificate Number
1907apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +58Appointment cancelled, Please review and cancel the invoice {0}Afspraak geannuleerd, Controleer en annuleer de factuur {0}
1908DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseVerkrijgbaar Aantal Batch bij Warehouse
1909apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatBijwerken Print Format
1910DocType: Landed Cost VoucherLanded Cost HelpVrachtkosten Help
1911DocType: Purchase InvoiceSelect Shipping AddressSelecteer Verzendadres
1912DocType: Timesheet DetailExpected HrsVerwachte uren
1913apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsGegevens over lidmaatschap
1914DocType: Leave Block ListBlock Holidays on important days.Blokkeer vakantie op belangrijke dagen.
1915apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220Please input all required Result Value(s)Voer alle vereiste resultaatwaarde (n) in
1916apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +106Accounts Receivable SummaryDebiteuren Samenvatting
1917DocType: Employee LoanMonthly Repayment AmountMaandelijks te betalen bedrag
1918apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesFacturen openen
1919apps/erpnext/erpnext/hr/doctype/employee/employee.py +196Please set User ID field in an Employee record to set Employee RoleStel User ID veld in een Werknemer record Werknemer Rol stellen
1920DocType: UOMUOM NameEenheid Naam
1921DocType: GST HSN CodeHSN CodeHSN-code
1922apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39Contribution AmountBijdrage hoeveelheid
1923DocType: Purchase InvoiceShipping AddressVerzendadres
1924DocType: 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.
1925DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.In Woorden zijn zichtbaar zodra u de vrachtbrief opslaat.
1926DocType: Expense ClaimEXPEXP
1927apps/erpnext/erpnext/erpnext_integrations/connectors/woocommerce_connection.py +21Unverified Webhook DataNiet-geverifieerde Webhook-gegevens
1928DocType: Water AnalysisContainerhouder
1929apps/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}
1930DocType: Item AlternativeTwo-wayTweezijdig
1931DocType: ProjectDay to SendDag om te verzenden
1932DocType: Healthcare SettingsManage Sample CollectionBeheer voorbeeldsamenwerking
1933DocType: Production PlanIgnore Existing Ordered QuantityBestaande bestelde hoeveelheid negeren
1934apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66Please set the series to be used.Stel de reeks in die moet worden gebruikt.
1935DocType: PatientTobacco Past UseGebruik van tabak achteraf
1936DocType: Sales Invoice ItemBrand NameMerknaam
1937DocType: Purchase ReceiptTransporter DetailsTransporter Details
1938apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55User {0} is already assigned to Physician {1}Gebruiker {0} is al toegewezen aan Arts {1}
1939apps/erpnext/erpnext/accounts/page/pos/pos.js +2696Default warehouse is required for selected itemStandaard magazijn is nodig voor geselecteerde punt
1940apps/erpnext/erpnext/utilities/user_progress.py +146BoxDoos
1941apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1038Possible Suppliermogelijke Leverancier
1942DocType: BudgetMonthly DistributionMaandelijkse Verdeling
1943apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListOntvanger Lijst is leeg. Maak Ontvanger Lijst
1944apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Gezondheidszorg (beta)
1945DocType: Production Plan Sales OrderProduction Plan Sales OrderProductie Plan Verkooporder
1946DocType: Sales PartnerSales Partner TargetVerkoop Partner Doel
1947DocType: Loan TypeMaximum Loan AmountMaximum Leningen
1948DocType: Pricing RulePricing RulePrijsbepalingsregel
1949apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Dubbele rolnummer voor student {0}
1950apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Dubbele rolnummer voor student {0}
1951DocType: BudgetAction if Annual Budget ExceededActie als jaarlijkse begroting overschreden
1952apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMateriaal aanvragen tot Purchase Order
1953DocType: Shopping Cart SettingsPayment Success URLBetaling Succes URL
1954apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +81Row # {0}: Returned Item {1} does not exists in {2} {3}Rij # {0}: Teruggekeerde Item {1} bestaat niet in {2} {3}
1955DocType: Purchase ReceiptPREC-PREC-
1956apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankrekeningen
1957Bank Reconciliation StatementBank Aflettering Statement
1958DocType: ConsultationMedical CodingMedische codering
1959DocType: Healthcare SettingsReminder MessageHerinnering Bericht
1960Lead NameLead Naam
1961POSPOS
1962DocType: C-FormIIIIII
1963apps/erpnext/erpnext/config/stock.py +318Opening Stock BalanceHet openen Stock Balance
1964apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} mag slechts eenmaal voorkomen
1965apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Verlof succesvol toegewezen aan {0}
1966apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packGeen Artikelen om te verpakken
1967DocType: Shipping Rule ConditionFrom ValueVan Waarde
1968apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +655Manufacturing Quantity is mandatoryProductie Aantal is verplicht
1969DocType: Employee LoanRepayment Methodterugbetaling Method
1970DocType: 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
1971DocType: Quality Inspection ReadingReading 4Meting 4
1972apps/erpnext/erpnext/config/hr.py +132Claims for company expense.Claims voor bedrijfsonkosten
1973apps/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
1974apps/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}
1975DocType: Asset Maintenance TaskCertificate RequiredCertificaat vereist
1976DocType: CompanyDefault Holiday ListStandaard Vakantiedagen Lijst
1977apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196Row {0}: From Time and To Time of {1} is overlapping with {2}Rij {0}: Van tijd en de tijd van de {1} overlapt met {2}
1978apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesVoorraad Verplichtingen
1979DocType: Purchase InvoiceSupplier WarehouseLeverancier Magazijn
1980DocType: OpportunityContact Mobile NoContact Mobiele nummer
1981apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +403Select CompanySelecteer Bedrijf
1982Material Requests for which Supplier Quotations are not createdMateriaal Aanvragen waarvoor Leverancier Offertes niet zijn gemaakt
1983DocType: Student Report Generation ToolPrint SectionPrint sectie
1984apps/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.
1985DocType: Student GroupSet 0 for no limitStel 0 voor geen limiet
1986apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122The 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.
1987apps/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
1988DocType: CustomerPrimary Address and Contact DetailPrimaire adres en contactgegevens
1989apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailE-mail opnieuw te verzenden Betaling
1990apps/erpnext/erpnext/templates/pages/projects.html +27New taskNieuwe taak
1991DocType: ConsultationAppointmentAfspraak
1992apps/erpnext/erpnext/utilities/activation.py +74Make QuotationMaak Offerte
1993apps/erpnext/erpnext/config/education.py +230Other Reportsandere rapporten
1994apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Selecteer minimaal één domein.
1995DocType: Dependent TaskDependent TaskAfhankelijke taak
1996apps/erpnext/erpnext/stock/doctype/item/item.py +444Conversion factor for default Unit of Measure must be 1 in row {0}Conversiefactor voor Standaard meeteenheid moet 1 zijn in rij {0}
1997apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +188Leave of type {0} cannot be longer than {1}Verlof van type {0} kan niet langer zijn dan {1}
1998DocType: Manufacturing SettingsTry planning operations for X days in advance.Probeer plan operaties voor X dagen van tevoren.
1999DocType: HR SettingsStop Birthday RemindersStop verjaardagsherinneringen
2000apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235Please set Default Payroll Payable Account in Company {0}Stel Default Payroll Payable account in Company {0}
2001DocType: SMS CenterReceiver ListOntvanger Lijst
2002apps/erpnext/erpnext/accounts/page/pos/pos.js +1094Search ItemZoekitem
2003DocType: Payment SchedulePayment AmountBetaling Bedrag
2004DocType: Patient AppointmentReferring PhysicianVerwijzende arts
2005apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountVerbruikte hoeveelheid
2006apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100Net Change in CashNetto wijziging in cash
2007DocType: Assessment PlanGrading ScaleGrading Scale
2008apps/erpnext/erpnext/stock/doctype/item/item.py +438Unit of Measure {0} has been entered more than once in Conversion Factor TableEenheid {0} is meer dan eens ingevoerd in Conversie Factor Tabel
2009apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +665Already completedReeds voltooid
2010apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandVoorraad in de hand
2011apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Importeren succesvol!
2012apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Betalingsverzoek bestaat al {0}
2013apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKosten van Items Afgegeven
2014DocType: PhysicianHospitalZiekenhuis
2015apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +406Quantity must not be more than {0}Hoeveelheid mag niet meer zijn dan {0}
2016apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedVorig boekjaar is niet gesloten
2017apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +68Age (Days)Leeftijd (dagen)
2018DocType: Quotation ItemQuotation ItemOfferte Artikel
2019DocType: CustomerCustomer POS IdKlant POS-id
2020DocType: AccountAccount NameRekening Naam
2021apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateVanaf de datum kan niet groter zijn dan tot nu toe
2022apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fractionSerienummer {0} hoeveelheid {1} moet een geheel getal zijn
2023apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96Please enter Woocommerce Server URLVoer de URL van de Woocommerce-server in
2024apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Leverancier Type stam.
2025DocType: Purchase Order ItemSupplier Part NumberLeverancier Onderdeelnummer
2026apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Conversion rate cannot be 0 or 1Succespercentage kan niet 0 of 1 zijn
2027DocType: Share BalanceTo NoNaar Nee
2028DocType: SubscriptionReference DocumentReferentie document
2029apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +229{0} {1} is cancelled or stopped{0} {1} is geannuleerd of gestopt
2030DocType: Accounts SettingsCredit ControllerCredit Controller
2031DocType: Grant ApplicationApplicant Typeaanvrager Type
2032DocType: Purchase Invoice03-Deficiency in services03-Deficiency in services
2033DocType: Delivery NoteVehicle Dispatch DateVoertuig Vertrekdatum
2034DocType: Healthcare SettingsDefault Medical Code StandardStandaard Medische Code Standaard
2035DocType: Purchase Invoice ItemHSN/SACHSN / SAC
2036apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237Purchase Receipt {0} is not submittedOntvangstbevestiging {0} is niet ingediend
2037DocType: CompanyDefault Payable AccountStandaard Payable Account
2038apps/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.
2039apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% gefactureerd
2040apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyGereserveerde Hoeveelheid
2041DocType: Party AccountParty AccountParty Account
2042apps/erpnext/erpnext/config/setup.py +122Human ResourcesHuman Resources
2043DocType: LeadUpper IncomeBovenste Inkomen
2044apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17Rejectafwijzen
2045DocType: Journal Entry AccountDebit in Company CurrencyDebet in Company Valuta
2046DocType: BOM ItemBOM ItemStuklijst Artikel
2047DocType: AppraisalFor EmployeeVoor Werknemer
2048apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryMaak uitbetaling Entry
2049apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRij {0}: Advance tegen Leverancier worden debiteren
2050DocType: CompanyDefault ValuesStandaard Waarden
2051DocType: MembershipINRINR
2052apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60{frequency} Digest{Frequentie} Digest
2053DocType: Expense ClaimTotal Amount ReimbursedTotaal bedrag terug!
2054apps/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
2055apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90Against Supplier Invoice {0} dated {1}Tegen Leverancier Factuur {0} gedateerd {1}
2056DocType: CustomerDefault Price ListStandaard Prijslijst
2057apps/erpnext/erpnext/assets/doctype/asset/asset.py +322Asset Movement record {0} createdAsset bewegingsartikel {0} aangemaakt
2058apps/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
2059apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsEr bestaat al een klant met dezelfde naam
2060apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?Dit zal loonstrookjes indienen en een periodedagboek aanmaken. Wil je doorgaan?
2061DocType: Purchase InvoiceTotal Net WeightTotale netto gewicht
2062DocType: Purchase OrderOrder Confirmation NoOrderbevestiging Nee
2063DocType: Purchase InvoiceEligibility For ITCGeschiktheid voor ITC
2064DocType: Journal EntryEntry TypeEntry Type
2065Customer Credit BalanceKlant Kredietsaldo
2066apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28Net Change in Accounts PayableNetto wijziging in Accounts Payable
2067apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48EcritureLetEcritureLet
2068apps/erpnext/erpnext/selling/doctype/customer/customer.py +209Credit limit has been crossed for customer {0} ({1}/{2})Kredietlimiet is overschreden voor klant {0} ({1} / {2})
2069apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Klant nodig voor 'Klantgebaseerde Korting'
2070apps/erpnext/erpnext/config/accounts.py +140Update bank payment dates with journals.Bijwerken bank betaaldata met journaalposten
2071apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricingpricing
2072DocType: QuotationTerm DetailsVoorwaarde Details
2073apps/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.
2074apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Totaal (zonder BTW)
2075apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLoodtelling
2076apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLoodtelling
2077apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} moet groter zijn dan 0
2078apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30Stock AvailableBeschikbare voorraad
2079DocType: Manufacturing SettingsCapacity Planning For (Days)Capacity Planning Voor (Dagen)
2080apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementInkoop
2081apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66None of the items have any change in quantity or value.Geen van de items hebben een verandering in hoeveelheid of waarde.
2082apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - ProgramVerplicht veld - Programma
2083apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - ProgramVerplicht veld - Programma
2084DocType: Special Test TemplateResult ComponentResultaatcomponent
2085apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantie Claim
2086Lead DetailsLead Details
2087DocType: VolunteerAvailability and SkillsBeschikbaarheid en vaardigheden
2088DocType: Salary SlipLoan repaymentLening terugbetaling
2089DocType: Purchase InvoiceEnd date of current invoice's periodEinddatum van de huidige factuurperiode
2090DocType: Pricing RuleApplicable ForToepasselijk voor
2091DocType: Lab TestTechnician NameTechnicus Naam
2092DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceOntkoppelen Betaling bij annulering van de factuur
2093apps/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}
2094DocType: Restaurant ReservationNo ShowGeen voorstelling
2095DocType: Shipping Rule CountryShipping Rule CountryVerzenden Regel Land
2096apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceVerlaat en Aanwezigheid
2097DocType: Maintenance VisitPartially CompletedGedeeltelijk afgesloten
2098apps/erpnext/erpnext/healthcare/setup.py +257Moderate SensitivityGematigde gevoeligheid
2099DocType: Leave TypeInclude holidays within leaves as leavesInclusief vakantie binnen bladeren als bladeren
2100DocType: Sales InvoicePacked ItemsVerpakt Items
2101apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantie Claim tegen Serienummer
2102apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +209'Total'&#39;Totaal&#39;
2103DocType: Shopping Cart SettingsEnable Shopping CartInschakelen Winkelwagen
2104DocType: EmployeePermanent AddressVast Adres
2105apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Voorschot betaald tegen {0} {1} kan niet groter zijn \ dan eindtotaal {2}
2106DocType: ConsultationMedicationgeneesmiddel
2107DocType: Production PlanInclude Non Stock ItemsNiet-voorraadartikelen opnemen
2108DocType: Project UpdateChallenging/SlowUitdagende / Slow
2109apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeSelecteer artikelcode
2110DocType: Student SiblingStudying in Same InstituteHet bestuderen in hetzelfde instituut
2111DocType: TerritoryTerritory ManagerRegio Manager
2112DocType: Packed ItemTo Warehouse (Optional)Om Warehouse (optioneel)
2113DocType: GST SettingsGST AccountsGST-accounts
2114DocType: Payment EntryPaid Amount (Company Currency)Betaald bedrag (Bedrijfsvaluta)
2115DocType: Purchase InvoiceAdditional DiscountEXTRA KORTING
2116DocType: Selling SettingsSelling SettingsVerkoop Instellingen
2117apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +110Confirm ActionBevestig actie
2118apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online Auctionsonline Veilingen
2119apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100Please specify either Quantity or Valuation Rate or bothSpecificeer ofwel Hoeveelheid of Waarderingstarief of beide
2120apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18FulfillmentVervulling
2121apps/erpnext/erpnext/templates/generators/item.html +82View in CartBekijk in winkelwagen
2122apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesMarketingkosten
2123Item Shortage ReportArtikel Tekort Rapport
2124apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15Can't create standard criteria. Please rename the criteriaKan geen standaardcriteria maken. Wijzig de naam van de criteria
2125apps/erpnext/erpnext/stock/doctype/item/item.js +311Weight is mentioned,\nPlease mention "Weight UOM" tooHet gewicht wordt vermeld, \n Vermeld "Gewicht UOM" te
2126DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMateriaal Aanvraag is gebruikt om deze Voorraad Entry te maken
2127apps/erpnext/erpnext/assets/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetVolgende Afschrijvingen Date is verplicht voor nieuwe aanwinst
2128DocType: Student Group Creation ToolSeparate course based Group for every BatchAfzonderlijke cursusgroep voor elke partij
2129DocType: Student Group Creation ToolSeparate course based Group for every BatchAfzonderlijke cursusgroep voor elke partij
2130apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Enkel exemplaar van een artikel.
2131DocType: Fee CategoryFee Categoryfee Categorie
2132DocType: Agriculture TaskNext Business DayVolgende werkdag
2133DocType: Drug PrescriptionDosage by time intervalDosering per tijdsinterval
2134DocType: Cash Flow MapperSection HeaderSectiekoptekst
2135Student Fee CollectionStudent Fee Collection
2136apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24Appointment Duration (mins)Benoemingsduur (minuten)
2137DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementMaak boekhoudkundige afschrijving voor elke Stock Movement
2138DocType: Leave AllocationTotal Leaves AllocatedTotaal Verlofdagen Toegewezen
2139apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163Warehouse required at Row No {0}Warehouse vereist bij Row Geen {0}
2140apps/erpnext/erpnext/public/js/setup_wizard.js +145Please enter valid Financial Year Start and End DatesVoer geldige boekjaar begin- en einddatum
2141DocType: EmployeeDate Of RetirementPensioneringsdatum
2142DocType: Upload AttendanceGet TemplateGet Sjabloon
2143DocType: Material RequestTransferredovergedragen
2144DocType: VehicleDoorsdeuren
2145apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +116ERPNext Setup Complete!ERPNext Setup is voltooid!
2146DocType: Healthcare SettingsCollect Fee for Patient RegistrationVerzamelkosten voor patiëntregistratie
2147apps/erpnext/erpnext/stock/doctype/item/item.py +678Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new ItemKan attributen na beurstransactie niet wijzigen. Maak een nieuw artikel en breng aandelen over naar het nieuwe item
2148DocType: Course Assessment CriteriaWeightageWeging
2149DocType: Purchase InvoiceTax BreakupBelastingverdeling
2150DocType: Packing SlipPS-PS-
2151DocType: MemberNon Profit MemberNon-profitlid
2152apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: kostenplaats is nodig voor 'Winst- en verliesrekening' account {2}. Gelieve een standaard kostenplaats voor de onderneming op te zetten.
2153DocType: Payment SchedulePayment TermBetalingstermijn
2154apps/erpnext/erpnext/selling/doctype/customer/customer.py +160A Customer Group exists with same name please change the Customer name or rename the Customer GroupEen Klantgroep met dezelfde naam bestaat. Gelieve de naam van de Klant of de Klantgroep wijzigen
2155DocType: Land UnitAreaGebied
2156apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNieuw contact
2157DocType: TerritoryParent TerritoryBovenliggende Regio
2158DocType: Purchase InvoicePlace of SupplyPlaats van levering
2159DocType: Quality Inspection ReadingReading 2Meting 2
2160DocType: Stock EntryMaterial ReceiptMateriaal ontvangst
2161DocType: HomepageProductsproducten
2162DocType: AnnouncementInstructorInstructeur
2163apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95Select Item (optional)Selecteer item (optioneel)
2164DocType: Fee Schedule Student GroupFee Schedule Student GroupFee Schedule Student Group
2165DocType: StudentAB+AB+
2166DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.Als dit item heeft varianten, dan kan het niet worden geselecteerd in verkooporders etc.
2167DocType: LeadNext Contact ByVolgende Contact Door
2168apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +325Quantity required for Item {0} in row {1}Benodigde hoeveelheid voor item {0} in rij {1}
2169apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45Warehouse {0} can not be deleted as quantity exists for Item {1}Magazijn {0} kan niet worden verwijderd als er voorraad is voor artikel {1}
2170DocType: QuotationOrder TypeOrder Type
2171Item-wise Sales RegisterArtikelgebaseerde Verkoop Register
2172DocType: AssetGross Purchase AmountGross Aankoopbedrag
2173apps/erpnext/erpnext/utilities/user_progress.py +39Opening BalancesOpening Saldi
2174DocType: AssetDepreciation Methodafschrijvingsmethode
2175DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Is dit inbegrepen in de Basic Rate?
2176apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetTotaal Doel
2177DocType: Soil TextureSand Composition (%)Zandsamenstelling (%)
2178DocType: Job ApplicantApplicant for a JobAanvrager van een baan
2179DocType: Production Plan Material RequestProduction Plan Material RequestProductie Plan Materiaal aanvragen
2180DocType: Stock ReconciliationReconciliation JSONAflettering JSON
2181apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.Teveel kolommen. Exporteer het rapport en druk het af via een Spreadsheet programma.
2182DocType: Purchase Invoice ItemBatch NoPartij nr.
2183DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderKunnen meerdere verkooporders tegen een klant bestelling
2184DocType: Student Group InstructorStudent Group InstructorStudent Groep Instructeur
2185DocType: Student Group InstructorStudent Group InstructorStudent Groep Instructeur
2186DocType: Grant ApplicationAssessment Mark (Out of 10)Beoordelingstabel (van de 10)
2187apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile No
2188apps/erpnext/erpnext/setup/doctype/company/company.py +218MainHoofd
2189apps/erpnext/erpnext/stock/doctype/item/item.js +72VariantVariant
2190DocType: Naming SeriesSet prefix for numbering series on your transactionsInstellen voorvoegsel voor nummerreeksen voor uw transacties
2191DocType: Employee Attendance ToolEmployees HTMLmedewerkers HTML
2192apps/erpnext/erpnext/stock/doctype/item/item.py +458Default BOM ({0}) must be active for this item or its templateDefault BOM ({0}) moet actief voor dit artikel of zijn template
2193DocType: EmployeeLeave Encashed?Verlof verzilverd?
2194apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatory"Opportuniteit Van" veld is verplicht
2195DocType: Email DigestAnnual Expensesjaarlijkse kosten
2196DocType: ItemVariantsVarianten
2197apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1149Make Purchase OrderMaak inkooporder
2198DocType: SMS CenterSend ToVerzenden naar
2199apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133There is not enough leave balance for Leave Type {0}Er is niet genoeg verlofsaldo voor Verlof type {0}
2200DocType: Payment Reconciliation PaymentAllocated amountToegewezen bedrag
2201DocType: Sales TeamContribution to Net TotalBijdrage aan Netto Totaal
2202DocType: Sales Invoice ItemCustomer's Item CodeArtikelcode van Klant
2203DocType: Stock ReconciliationStock ReconciliationVoorraad Aflettering
2204DocType: TerritoryTerritory NameRegio Naam
2205apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +204Work-in-Progress Warehouse is required before SubmitWerk in uitvoering Magazijn is vereist alvorens in te dienen
2206apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Kandidaat voor een baan.
2207DocType: Purchase Order ItemWarehouse and ReferenceMagazijn en Referentie
2208DocType: SupplierStatutory info and other general information about your SupplierWettelijke info en andere algemene informatie over uw leverancier
2209DocType: ItemSerial Nos and BatchesSerienummers en batches
2210DocType: ItemSerial Nos and BatchesSerienummers en batches
2211apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentengroep Sterkte
2212apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentengroep Sterkte
2213apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +261Against Journal Entry {0} does not have any unmatched {1} entryTegen Journal Entry {0} heeft geen ongeëvenaarde {1} binnenkomst hebben
2214apps/erpnext/erpnext/config/hr.py +142Appraisalstaxaties
2215apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8Training EventsTrainingsevenementen
2216apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Dubbel Serienummer ingevoerd voor Artikel {0}
2217apps/erpnext/erpnext/config/selling.py +179Track Leads by Lead Source.Leads bijhouden op leadbron.
2218DocType: Shipping Rule ConditionA condition for a Shipping RuleEen voorwaarde voor een Verzendregel
2219apps/erpnext/erpnext/hr/doctype/employee/employee.py +168Please enter Kom binnen alstublieft
2220apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43Maintenance LogOnderhoudslogboek
2221apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236Please set filter based on Item or WarehouseStel filter op basis van artikel of Warehouse
2222DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)Het nettogewicht van dit pakket. (Wordt automatisch berekend als de som van de netto-gewicht van de artikelen)
2223apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +815Discount amount cannot be greater than 100%Kortingsbedrag kan niet groter zijn dan 100%
2224DocType: Sales OrderTo Deliver and BillTe leveren en Bill
2225DocType: Student GroupInstructorsinstructeurs
2226DocType: GL EntryCredit Amount in Account CurrencyCredit Bedrag in account Valuta
2227apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604BOM {0} must be submittedStuklijst {0} moet worden ingediend
2228apps/erpnext/erpnext/config/accounts.py +460Share ManagementShare Management
2229DocType: Authorization ControlAuthorization ControlAutorisatie controle
2230apps/erpnext/erpnext/controllers/buying_controller.py +333Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Rij # {0}: Afgekeurd Warehouse is verplicht tegen verworpen Item {1}
2231apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810PaymentBetaling
2232apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Magazijn {0} is niet gekoppeld aan een account, vermeld alstublieft het account in het magazijnrecord of stel de standaard inventaris rekening in bedrijf {1}.
2233apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersBeheer uw bestellingen
2234DocType: Work Order OperationActual Time and CostWerkelijke Tijd en kosten
2235apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +56Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Materiaal Aanvraag van maximaal {0} kan worden gemaakt voor Artikel {1} tegen Verkooporder {2}
2236DocType: CropCrop SpacingUitsnede bijsnijden
2237DocType: CourseCourse Abbreviationcursus Afkorting
2238DocType: Student Leave ApplicationStudent Leave ApplicationStudent verlofaanvraag
2239DocType: ItemWill also apply for variantsGeldt ook voor varianten
2240apps/erpnext/erpnext/assets/doctype/asset/asset.py +217Asset cannot be cancelled, as it is already {0}Asset kan niet worden geannuleerd, want het is al {0}
2241apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Employee {0} op een halve dag op {1}
2242apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42Total working hours should not be greater than max working hours {0}Totaal aantal werkuren mag niet groter zijn dan max werktijden {0}
2243apps/erpnext/erpnext/templates/pages/task_info.html +90OnOp
2244apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundel artikelen op moment van verkoop.
2245DocType: Material Request Plan ItemActual QtyWerkelijk aantal
2246DocType: Sales Invoice ItemReferencesReferenties
2247DocType: Quality Inspection ReadingReading 10Meting 10
2248DocType: ItemBarcodesBarcodes
2249DocType: Hub CategoryHub NodeHub Node
2250apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.U hebt dubbele artikelen ingevoerd. Aub aanpassen en opnieuw proberen.
2251apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129Associateassociëren
2252DocType: Asset MovementAsset MovementAsset Movement
2253apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550Work Order {0} must be submittedWerkorder {0} moet worden ingediend
2254apps/erpnext/erpnext/accounts/page/pos/pos.js +2210New Cartnieuwe winkelwagen
2255apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemArtikel {0} is geen seriegebonden artikel
2256DocType: SMS CenterCreate Receiver ListMaak Ontvanger Lijst
2257DocType: VehicleWheelsWheels
2258DocType: Packing SlipTo Package No.Naar pakket nr
2259DocType: Patient RelationFamilyFamilie
2260DocType: Production PlanMaterial Requestsmateriaal aanvragen
2261DocType: Warranty ClaimIssue DateUitgiftedatum
2262DocType: Activity CostActivity CostActiviteit Kosten
2263DocType: Sales Invoice TimesheetTimesheet DetailTimesheet Detail
2264DocType: Purchase Receipt Item SuppliedConsumed QtyVerbruikt aantal
2265apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52Telecommunicationstelecommunicatie
2266apps/erpnext/erpnext/accounts/party.py +263Billing currency must be equal to either default company's currency or party account currencyFactuurvaluta moet gelijk zijn aan de valuta van het standaardbedrijf of de valuta van het partijaccount
2267DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Geeft aan dat het pakket een onderdeel is van deze levering (alleen ontwerp)
2268DocType: Soil TextureLoamLeem
2269apps/erpnext/erpnext/controllers/accounts_controller.py +707Row {0}: Due Date cannot be before posting dateRij {0}: vervaldatum kan niet vóór de boekingsdatum zijn
2270apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryBetalen Entry
2271apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129Quantity for Item {0} must be less than {1}Hoeveelheid voor artikel {0} moet kleiner zijn dan {1}
2272Sales Invoice TrendsVerkoopfactuur Trends
2273DocType: Leave ApplicationApply / Approve LeavesToepassing / Goedkeuren Leaves
2274apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3ForVoor
2275apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +167Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Kan de rij enkel verwijzen bij het aanrekeningstype 'Hoeveelheid vorige rij' of 'Totaal vorige rij'
2276DocType: Sales Order ItemDelivery WarehouseLevering magazijn
2277apps/erpnext/erpnext/config/accounts.py +241Tree of financial Cost Centers.Boom van de financiële Cost Centers.
2278DocType: Serial NoDelivery Document NoLeveringsdocument nr.
2279apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +191Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Stel &#39;winst / verliesrekening op de verkoop van activa in Company {0}
2280DocType: Landed Cost VoucherGet Items From Purchase ReceiptsKrijg items uit Aankoopfacturen
2281DocType: Serial NoCreation DateAanmaakdatum
2282apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}Artikel {0} verschijnt meerdere keren in prijslijst {1}
2283apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41Selling must be checked, if Applicable For is selected as {0}Verkoop moet zijn aangevinkt, indien "Van toepassing voor" is geselecteerd als {0}
2284DocType: Production Plan Material RequestMaterial Request DateMateriaal Aanvraagdatum
2285DocType: Purchase Order ItemSupplier Quotation ItemLeverancier Offerte Artikel
2286apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +181Material Consumption is not set in Manufacturing Settings.Materiaalverbruik is niet ingesteld in Productie-instellingen.
2287DocType: StudentStudent Mobile NumberStudent Mobile Number
2288DocType: ItemHas VariantsHeeft Varianten
2289apps/erpnext/erpnext/controllers/accounts_controller.py +488Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock SettingsKan niet overbilleren voor item {0} in rij {1} meer dan {2}. Om overrekening toe te staan, stel in Voorraad Instellingen in
2290apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponseUpdate reactie
2291apps/erpnext/erpnext/public/js/utils.js +374You have already selected items from {0} {1}U heeft reeds geselecteerde items uit {0} {1}
2292DocType: Monthly DistributionName of the Monthly DistributionNaam van de verdeling per maand
2293apps/erpnext/erpnext/stock/doctype/batch/batch.py +95Batch ID is mandatoryBatch ID is verplicht
2294apps/erpnext/erpnext/stock/doctype/batch/batch.py +95Batch ID is mandatoryBatch ID is verplicht
2295DocType: Sales PersonParent Sales PersonParent Sales Person
2296apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +100The seller and the buyer cannot be the sameDe verkoper en de koper kunnen niet hetzelfde zijn
2297DocType: ProjectCollect ProgressVerzamel vooruitgang
2298apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24Select the program firstSelecteer eerst het programma
2299DocType: Patient AppointmentPatient AgePatiënt leeftijd
2300apps/erpnext/erpnext/config/learn.py +253Managing ProjectsManaging Projects
2301apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +224Serial no {0} has been already returnedSerienummer {0} is al geretourneerd
2302DocType: SupplierSupplier of Goods or Services.Leverancier van goederen of diensten.
2303DocType: BudgetFiscal YearBoekjaar
2304DocType: Asset Maintenance LogPlannedGepland
2305DocType: Healthcare SettingsDefault receivable accounts to be used if not set in Patient to book Consultation charges.Standaard debiteurenrekening die gebruikt moet worden indien niet in Patiënt ingesteld om te reserveren.
2306DocType: Vehicle LogFuel PriceFuel Price
2307DocType: BudgetBudgetBegroting
2308apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65Set OpenStel Open
2309apps/erpnext/erpnext/stock/doctype/item/item.py +258Fixed Asset Item must be a non-stock item.Fixed Asset punt moet een niet-voorraad artikel zijn.
2310apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountBudget kan niet worden toegewezen tegen {0}, want het is geen baten of lasten rekening
2311apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedBereikt
2312DocType: Student AdmissionApplication Form RouteAanvraagformulier Route
2313apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerRegio / Klantenservice
2314apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without payLaat Type {0} kan niet worden toegewezen omdat het te verlaten zonder te betalen
2315apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Rij {0}: Toegewezen bedrag {1} moet kleiner zijn dan of gelijk aan openstaande bedrag te factureren {2}
2316DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.In Woorden zijn zichtbaar zodra u de Verkoopfactuur opslaat.
2317DocType: LeadFollow UpOpvolgen
2318DocType: ItemIs Sales ItemIs verkoopartikel
2319apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeArtikel groepstructuur
2320apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterArtikel {0} is niet ingesteld voor serienummers. Controleer Artikelstam
2321DocType: Maintenance VisitMaintenance TimeOnderhoud Tijd
2322Amount to DeliverBedrag te leveren
2323apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +335Same item has been entered multiple times. {0}Hetzelfde item is meerdere keren ingevoerd. {0}
2324apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.De Term Start datum kan niet eerder dan het jaar startdatum van het studiejaar waarop de term wordt gekoppeld zijn (Academisch Jaar {}). Corrigeer de data en probeer het opnieuw.
2325apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +190There were errors.Er zijn fouten opgetreden.
2326apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +166Employee {0} has already applied for {1} between {2} and {3} : Werknemer {0} heeft al een aanvraag ingediend voor {1} tussen {2} en {3}:
2327DocType: GuardianGuardian InterestsGuardian Interesses
2328DocType: Naming SeriesCurrent ValueHuidige waarde
2329apps/erpnext/erpnext/controllers/accounts_controller.py +273Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearMeerdere fiscale jaar bestaan voor de datum {0}. Stel onderneming in het fiscale jaar
2330DocType: Education SettingsInstructor Records to be created byInstructor Records te creëren door
2331apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229{0} created{0} aangemaakt
2332DocType: GST AccountGST AccountGST-account
2333DocType: Delivery Note ItemAgainst Sales OrderTegen klantorder
2334Serial No StatusSerienummer Status
2335DocType: Payment Entry ReferenceOutstandinguitstekend
2336DocType: SupplierWarn POsWaarschuwing POs
2337Daily Timesheet SummaryDagelijks Timesheet Samenvatting
2338apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Rij {0}: Instellen {1} periodiciteit, tijdsverschil tussen begin- en einddatum \ groter dan of gelijk aan {2}
2339apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsDit is gebaseerd op voorraad beweging. Zie {0} voor meer informatie
2340DocType: Pricing RuleSellingVerkoop
2341apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +392Amount {0} {1} deducted against {2}Bedrag {0} {1} in mindering gebracht tegen {2}
2342DocType: EmployeeSalary InformationSalaris Informatie
2343DocType: Sales PersonName and Employee IDNaam en Werknemer ID
2344apps/erpnext/erpnext/accounts/party.py +308Due Date cannot be before Posting DateVervaldatum mag niet voor de boekingsdatum zijn
2345DocType: Website Item GroupWebsite Item GroupWebsite Artikel Groep
2346apps/erpnext/erpnext/public/js/hub/hub_listing.js +339Added to FavouritesToegevoegd aan favorieten
2347apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463No salary slip found to submit for the above selected criteria OR salary slip already submittedGeen salarisstrook gevonden om in te dienen voor de hierboven geselecteerde criteria OF salarisstrook al ingediend
2348apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesInvoerrechten en Belastingen
2349DocType: Projects SettingsProjects SettingsProjectinstellingen
2350apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateVul Peildatum in
2351apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} betaling items kunnen niet worden gefilterd door {1}
2352DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTafel voor post die in Web Site zal worden getoond
2353DocType: Purchase Order Item SuppliedSupplied QtyMeegeleverde Aantal
2354DocType: Purchase Order ItemMaterial Request ItemMateriaal Aanvraag Artikel
2355apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Boom van Artikelgroepen .
2356DocType: Production PlanTotal Produced QtyTotaal geproduceerd aantal
2357DocType: Payroll EntryGet Employee DetailsKrijg medewerkersgegevens
2358apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +177Cannot refer row number greater than or equal to current row number for this Charge typeKan niet verwijzen rij getal groter dan of gelijk aan de huidige rijnummer voor dit type Charge
2359DocType: AssetSolduitverkocht
2360Item-wise Purchase HistoryArtikelgebaseerde Inkoop Geschiedenis
2361apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Klik op 'Genereer Planning' om serienummer op te halen voor Artikel {0}
2362DocType: AccountFrozenBevroren
2363DocType: Sales Invoice PaymentBase Amount (Company Currency)Basisbedrag (Company Munt)
2364apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +928Raw MaterialsGrondstoffen
2365DocType: Payment Reconciliation PaymentReference RowReferentie Row
2366DocType: Installation NoteInstallation TimeInstallatie Tijd
2367DocType: Sales InvoiceAccounting DetailsBoekhouding Details
2368apps/erpnext/erpnext/setup/doctype/company/company.js +113Delete all the Transactions for this CompanyVerwijder alle transacties voor dit bedrijf
2369DocType: PatientO PositiveO Positief
2370apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvesteringen
2371DocType: IssueResolution DetailsOplossing Details
2372apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3AllocationsToekenningen
2373DocType: Item Quality Inspection ParameterAcceptance CriteriaAcceptatiecriteria
2374apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159Please enter Material Requests in the above tableVul Materiaal Verzoeken in de bovenstaande tabel
2375DocType: Item AttributeAttribute NameAttribuutnaam
2376DocType: BOMShow In WebsiteToon in Website
2377DocType: Shopping Cart SettingsShow Quantity in WebsiteToon Hoeveelheid in Website
2378DocType: Employee Loan ApplicationTotal Payable AmountTotaal te betalen bedrag
2379DocType: TaskExpected Time (in hours)Verwachte Tijd (in uren)
2380DocType: Item ReorderCheck in (group)Check-in (groeps)
2381DocType: Soil TextureSiltSlib
2382Qty to OrderAantal te bestellen
2383DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedDe rekening hoofd onder Aansprakelijkheid of Equity, waarbij winst / verlies zal worden geboekt
2384apps/erpnext/erpnext/config/projects.py +36Gantt chart of all tasks.Gantt-diagram van alle taken.
2385DocType: OpportunityMins to First ResponseMinuten naar First Response
2386DocType: Pricing RuleMargin Typemarge Type
2387apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} uren
2388DocType: CourseDefault Grading ScaleDefault Grading Scale
2389DocType: AppraisalFor Employee NameVoor Naam werknemer
2390DocType: Holiday ListClear TableWis Tabel
2391DocType: Woocommerce SettingsTax AccountBTW-account
2392apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119Available slotsBeschikbare slots
2393DocType: C-Form Invoice DetailInvoice NoFactuur nr.
2394apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363Make PaymentBetaling maken
2395DocType: RoomRoom NameKamer naam
2396DocType: Prescription DurationPrescription DurationVoorschrift Duur
2397apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +81Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Verlaat niet kan worden toegepast / geannuleerd voordat {0}, als verlof balans al-carry doorgestuurd in de toekomst toewijzing verlof record is {1}
2398DocType: Activity CostCosting RateCosting Rate
2399apps/erpnext/erpnext/config/selling.py +234Customer Addresses And ContactsKlant adressen en contacten
2400Campaign EfficiencyCampagne-efficiëntie
2401DocType: DiscussionDiscussionDiscussie
2402DocType: Payment EntryTransaction IDTransactie ID
2403DocType: VolunteerAnytimeAnytime
2404DocType: PatientSurgical HistoryChirurgische Geschiedenis
2405DocType: EmployeeResignation Letter DateOntslagbrief Datum
2406apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Prijsbepalingsregels worden verder gefilterd op basis van aantal.
2407apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +127Not Setniet ingesteld
2408apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335Please set the Date Of Joining for employee {0}Stel de datum van aansluiting in voor werknemer {0}
2409apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335Please set the Date Of Joining for employee {0}Stel de datum van aansluiting in voor werknemer {0}
2410DocType: TaskTotal Billing Amount (via Time Sheet)Totaal Billing Bedrag (via Urenregistratie)
2411apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueTerugkerende klanten Opbrengsten
2412DocType: Soil TextureSilty Clay LoamSilty Clay Loam
2413DocType: ChapterChapterHoofdstuk
2414apps/erpnext/erpnext/utilities/user_progress.py +146Pairpaar
2415DocType: Mode of Payment AccountDefault account will be automatically updated in POS Invoice when this mode is selected.Het standaardaccount wordt automatisch bijgewerkt in POS Invoice wanneer deze modus is geselecteerd.
2416apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +970Select BOM and Qty for ProductionSelecteer BOM en Aantal voor productie
2417DocType: AssetDepreciation Scheduleafschrijving Schedule
2418apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsVerkooppartneradressen en contactpersonen
2419DocType: Bank Reconciliation DetailAgainst AccountTegen Rekening
2420apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Half Day Date should be between From Date and To DateHalve dag datum moet zijn tussen Van Datum en To Date
2421DocType: Maintenance Schedule DetailActual DateWerkelijke Datum
2422apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139Please set the Default Cost Center in {0} company.Stel het standaard kostenplaatsadres in {0} bedrijf in.
2423DocType: ItemHas Batch NoHeeft Batch nr.
2424apps/erpnext/erpnext/public/js/utils.js +106Annual Billing: {0}Jaarlijkse Billing: {0}
2425apps/erpnext/erpnext/config/accounts.py +200Goods and Services Tax (GST India)Goederen en Diensten Belasting (GST India)
2426DocType: Delivery NoteExcise Page NumberAccijnzen Paginanummer
2427apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227Company, From Date and To Date is mandatoryCompany, Van Datum en tot op heden is verplicht
2428apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from ConsultationKrijg van raadpleging
2429DocType: AssetPurchase Dateaankoopdatum
2430apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33Could not generate SecretKon geen geheim genereren
2431DocType: VolunteerVolunteer TypeVrijwilligers type
2432DocType: StudentPersonal DetailsPersoonlijke Gegevens
2433apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193Please set 'Asset Depreciation Cost Center' in Company {0}Stel &#39;Asset Afschrijvingen Cost Center&#39; in Company {0}
2434Maintenance SchedulesOnderhoudsschema&#39;s
2435DocType: TaskActual End Date (via Time Sheet)Werkelijke Einddatum (via Urenregistratie)
2436DocType: Soil TextureSoil TypeGrondsoort
2437apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +387Amount {0} {1} against {2} {3}Bedrag {0} {1} tegen {2} {3}
2438apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277New MessageNieuw bericht
2439Quotation TrendsOfferte Trends
2440apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +160Item Group not mentioned in item master for item {0}Artikelgroep niet genoemd in Artikelstam voor Artikel {0}
2441DocType: GoCardless MandateGoCardless MandateGoCardless Mandate
2442apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +368Debit To account must be a Receivable accountDebet Om rekening moet een vordering-account
2443DocType: Shipping RuleShipping AmountVerzendbedrag
2444DocType: Supplier Scorecard PeriodPeriod ScorePeriode Score
2445apps/erpnext/erpnext/utilities/user_progress.py +66Add CustomersVoeg klanten toe
2446apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountIn afwachting van Bedrag
2447DocType: Lab Test TemplateSpecialspeciaal
2448DocType: Purchase Order Item SuppliedConversion FactorConversiefactor
2449DocType: Purchase OrderDeliveredGeleverd
2450Vehicle ExpensesVoertuig kosten
2451DocType: Serial NoInvoice DetailsFactuurgegevens
2452DocType: Grant ApplicationShow on WebsiteWeergeven op website
2453apps/erpnext/erpnext/assets/doctype/asset/asset.py +212Expected value after useful life must be greater than or equal to {0}Verwachtingswaarde na levensduur groter dan of gelijk aan {0}
2454apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29Start onBegin maar
2455DocType: Hub CategoryHub CategoryHubcategorie
2456DocType: Purchase InvoiceSEZSEZ
2457DocType: Purchase ReceiptVehicle NumberVoertuig Aantal
2458DocType: Employee LoanLoan AmountLeenbedrag
2459DocType: Student Report Generation ToolAdd LetterheadVoeg briefhoofd toe
2460DocType: Program EnrollmentSelf-Driving VehicleZelfrijdend voertuig
2461DocType: Supplier Scorecard StandingSupplier Scorecard StandingLeverancier Scorecard Standing
2462apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +443Row {0}: Bill of Materials not found for the Item {1}Rij {0}: Bill of Materials niet gevonden voor het artikel {1}
2463apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodTotaal toegewezen bladeren {0} kan niet lager zijn dan die reeds zijn goedgekeurd bladeren {1} voor de periode
2464DocType: Journal EntryAccounts ReceivableDebiteuren
2465Supplier-Wise Sales AnalyticsLeverancier-gebaseerde Verkoop Analyse
2466DocType: Purchase InvoiceAvailed ITC Central TaxGebruikmaken van ITC Central Tax
2467DocType: Salary StructureSelect employees for current Salary StructureSelecteer medewerkers voor de huidige beloningsstructuur
2468DocType: Sales InvoiceCompany Address NameBedrijfs Adres Naam
2469DocType: Work OrderUse Multi-Level BOMGebruik Multi-Level Stuklijst
2470DocType: Bank ReconciliationInclude Reconciled EntriesOmvatten Reconciled Entries
2471DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Ouderlijke cursus (laat leeg, als dit niet deel uitmaakt van de ouderopleiding)
2472DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Ouderlijke cursus (laat leeg, als dit niet deel uitmaakt van de ouderopleiding)
2473DocType: Leave Control PanelLeave blank if considered for all employee typesLaat leeg indien overwogen voor alle werknemer soorten
2474DocType: Landed Cost VoucherDistribute Charges Based OnVerdeel Toeslagen op basis van
2475DocType: Projects SettingsTimesheetstimesheets
2476DocType: HR SettingsHR SettingsHR-instellingen
2477DocType: Salary Slipnet pay infonettoloon info
2478DocType: Woocommerce SettingsEnable SyncSynchronisatie inschakelen
2479DocType: Lab Test TemplateThis value is updated in the Default Sales Price List.Deze waarde is bijgewerkt in de standaard verkoopprijslijst.
2480DocType: Email DigestNew Expensesnieuwe Uitgaven
2481apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101PDC/LC AmountPDC / LC Bedrag
2482DocType: ShareholderShareholderAandeelhouder
2483DocType: Purchase InvoiceAdditional Discount AmountExtra korting Bedrag
2484DocType: Cash Flow MapperPositionPositie
2485DocType: PatientPatient DetailsPatient Details
2486DocType: PatientB PositiveB positief
2487apps/erpnext/erpnext/controllers/accounts_controller.py +596Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Rij # {0}: Aantal moet 1 als item is een vaste activa. Gebruik aparte rij voor meerdere aantal.
2488DocType: Leave Block List AllowLeave Block List AllowLaat Block List Laat
2489apps/erpnext/erpnext/setup/doctype/company/company.py +317Abbr can not be blank or spaceAbbr kan niet leeg of ruimte
2490DocType: Patient Medical RecordPatient Medical RecordPatient Medical Record
2491apps/erpnext/erpnext/accounts/doctype/account/account.js +62Group to Non-GroupGroep om Non-groep
2492apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50SportsSport
2493DocType: Loan TypeLoan Namelening Naam
2494apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualTotaal Werkelijke
2495DocType: Lab Test UOMTest UOMTest UOM
2496DocType: Student SiblingsStudent Siblingsstudent Broers en zussen
2497apps/erpnext/erpnext/utilities/user_progress.py +146Uniteenheid
2498apps/erpnext/erpnext/stock/get_item_details.py +138Please specify CompanySpecificeer Bedrijf
2499Customer Acquisition and LoyaltyKlantenwerving en behoud
2500DocType: Asset Maintenance TaskMaintenance TaskOnderhoudstaak
The file is too large to be shown. View Raw