Shiloh/brotherton-erpnext
1
1
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity
brotherton-erpnext/erpnext/translations/nl.csv

597 KiB
Raw Blame History

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: Supplier ScorecardNotify SupplierMeld Leverancier in
8DocType: ItemCustomer ItemsKlant Items
9DocType: ProjectCosting and BillingKostenberekening en facturering
10apps/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
11DocType: ItemPublish Item to hub.erpnext.comPubliceer Item om hub.erpnext.com
12apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluationevaluatie
13DocType: ItemDefault Unit of MeasureStandaard Eenheid
14DocType: SMS CenterAll Sales Partner ContactAlle Sales Partner Contact
15DocType: DepartmentLeave ApproversVerlof goedkeurders
16DocType: Sales PartnerDealerDealer
17DocType: Work OrderWO-WO-
18DocType: ConsultationInvestigationsonderzoeken
19DocType: Restaurant Order EntryClick Enter To AddKlik op Enter om toe te voegen
20DocType: EmployeeRentedVerhuurd
21DocType: Purchase OrderPO-PO
22DocType: Vehicle ServiceMileageMileage
23apps/erpnext/erpnext/assets/doctype/asset/asset.js +253Do you really want to scrap this asset?Wilt u dit actief echt schrappen?
24DocType: Drug PrescriptionUpdate ScheduleUpdate Schema
25apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierSelecteer Standaard Leverancier
26apps/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}
27DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Zal worden berekend in de transactie.
28DocType: Purchase OrderCustomer ContactContactpersoon Klant
29DocType: Patient AppointmentCheck availabilityBeschikbaarheid controleren
30DocType: Job ApplicantJob ApplicantSollicitant
31apps/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
32apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121LegalWettelijk
33apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193Actual type tax cannot be included in Item rate in row {0}Werkelijke soort belasting kan niet worden opgenomen in post tarief in rij {0}
34DocType: Bank GuaranteeCustomerKlant
35DocType: Purchase Receipt ItemRequired ByBenodigd op
36DocType: Delivery NoteReturn Against Delivery NoteTerug Tegen Delivery Note
37DocType: Purchase Order% Billed% Gefactureerd
38apps/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})
39DocType: Sales InvoiceCustomer NameKlantnaam
40DocType: VehicleNatural GasNatuurlijk gas
41apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64Bank account cannot be named as {0}Bankrekening kan niet worden genoemd als {0}
42DocType: 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.
43apps/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})
44apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +356There are no submitted Salary Slips to process.Er zijn geen loonslips ingediend om te verwerken.
45DocType: Manufacturing SettingsDefault 10 minsStandaard 10 min
46DocType: Leave TypeLeave Type NameVerlof Type Naam
47apps/erpnext/erpnext/templates/pages/projects.js +62Show openToon geopend
48apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156Series Updated SuccessfullyReeks succesvol bijgewerkt
49apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6CheckoutUitchecken
50DocType: Pricing RuleApply Ontoepassing op
51DocType: Item PriceMultiple Item prices.Meerdere Artikelprijzen .
52Purchase Order Items To Be ReceivedInkooporder Artikelen nog te ontvangen
53DocType: SMS CenterAll Supplier ContactAlle Leverancier Contact
54DocType: Support SettingsSupport Settingsondersteuning Instellingen
55apps/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
56apps/erpnext/erpnext/utilities/transaction_base.py +115Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Rij # {0}: Beoordeel moet hetzelfde zijn als zijn {1}: {2} ({3} / {4})
57Batch Item Expiry StatusBatch Item Vervaldatum Status
58apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +185Bank DraftBankcheque
59DocType: Membershipmembership validaty sectionlidmaatschapsvalidatie
60DocType: Mode of Payment AccountMode of Payment AccountModus van Betaalrekening
61DocType: ConsultationConsultationOverleg
62DocType: Accounts SettingsShow Payment Schedule in PrintToon betalingsschema in Print
63apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19Sales and ReturnsVerkoop en retourneren
64apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsToon Varianten
65DocType: Academic TermAcademic TermAcademisch semester
66apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMateriaal
67apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66Making websiteWebsite maken
68DocType: Opening Invoice Creation Tool ItemQuantityHoeveelheid
69apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +552Accounts table cannot be blank.Rekeningtabel mag niet leeg zijn.
70apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155Loans (Liabilities)Leningen (Passiva)
71DocType: Employee EducationYear of PassingVoorbije Jaar
72DocType: ItemCountry of OriginLand van herkomst
73DocType: Soil TextureSoil Texture CriteriaBodemtextuurcriteria
74apps/erpnext/erpnext/templates/includes/product_page.js +25In StockOp Voorraad
75apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsPrimaire contactgegevens
76apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesOpen Issues
77DocType: Production Plan ItemProduction Plan ItemProductie Plan Artikel
78apps/erpnext/erpnext/hr/doctype/employee/employee.py +149User {0} is already assigned to Employee {1}Gebruiker {0} is al aan Werknemer toegewezen {1}
79DocType: Lab Test GroupsAdd new lineVoeg een nieuwe regel toe
80apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareGezondheidszorg
81apps/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)
82DocType: Payment Terms Template DetailPayment Terms Template DetailBetalingsvoorwaarden sjabloondetail
83DocType: Hotel Room ReservationGuest NameGast naam
84DocType: Lab PrescriptionLab PrescriptionLab Prescription
85Delay DaysVertragingen dagen
86apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expensedienst Expense
87apps/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}
88DocType: Subscription InvoiceInvoiceFactuur
89DocType: Purchase Invoice ItemItem Weight DetailsItem Gewicht Details
90DocType: Asset Maintenance LogPeriodicityPeriodiciteit
91apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredBoekjaar {0} is vereist
92DocType: Crop CycleThe minimum distance between rows of plants for optimum growthDe minimale afstand tussen rijen planten voor optimale groei
93apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseDefensie
94DocType: Salary ComponentAbbrAfk
95DocType: Appraisal GoalScore (0-5)Score (0-5)
96apps/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}
97apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78Row # {0}:Rij # {0}:
98DocType: TimesheetTotal Costing AmountTotaal bedrag Costing
99DocType: Delivery NoteVehicle NoVoertuig nr.
100apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163Please select Price ListSelecteer Prijslijst
101DocType: Accounts SettingsCurrency Exchange SettingsValutaveursinstellingen
102apps/erpnext/erpnext/public/js/hub/hub_factory.js +61Please check your network connection.Controleer uw netwerkverbinding.
103apps/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
104DocType: Work Order OperationWork In ProgressOnderhanden Werk
105apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateKies een datum
106DocType: Daily Work Summary GroupHoliday ListHoliday Lijst
107apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +128AccountantAccountant
108DocType: Hub SettingsSelling Price ListVerkoopprijslijst
109DocType: PatientTobacco Current UseTabaksgebruik
110apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62Selling RateVerkoopcijfers
111DocType: Cost CenterStock UserAandeel Gebruiker
112DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
113DocType: CompanyPhone NoTelefoonnummer
114DocType: Delivery TripInitial Email Notification SentE-mailkennisgeving verzonden
115Sales Partners CommissionVerkoop Partners Commissie
116DocType: Soil TextureSandy Clay LoamSandy Clay Loam
117DocType: Purchase InvoiceRounding AdjustmentAfrondingsaanpassing
118apps/erpnext/erpnext/setup/doctype/company/company.py +46Abbreviation cannot have more than 5 charactersAfkorting kan niet meer dan 5 tekens lang zijn
119DocType: Physician Schedule Time SlotPhysician Schedule Time SlotTijdschema voor arts Schema
120DocType: Payment RequestPayment RequestBetalingsverzoek
121DocType: AssetValue After DepreciationRestwaarde
122DocType: StudentO+O +
123apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8RelatedVerwant
124apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44Attendance date can not be less than employee's joining dateAanwezigheid datum kan niet lager zijn dan het samenvoegen van de datum werknemer zijn
125DocType: Grading ScaleGrading Scale NameGrading Scale Naam
126apps/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.
127DocType: Sales InvoiceCompany Addressbedrijfsadres
128DocType: BOMOperationsBewerkingen
129apps/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}
130DocType: SubscriptionSubscription Start DateBegindatum abonnement
131DocType: 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
132apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} in geen enkel actief fiscale jaar.
133DocType: Packed ItemParent Detail docnameBovenliggende Detail docname
134apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Referentie: {0}, Artikelcode: {1} en klant: {2}
135apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +221Trial Period End Date Cannot be before Trial Period Start DateEinddatum van proefperiode Mag niet vóór Startdatum proefperiode zijn
136apps/erpnext/erpnext/utilities/user_progress.py +146Kgkg
137apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Vacature voor een baan.
138apps/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}
139apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} Resultaat ingediend
140DocType: Item AttributeIncrementAanwas
141apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74TimespanTijdspanne
142apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Warehouse...Kies Warehouse ...
143apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingAdverteren
144apps/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
145DocType: PatientMarriedGetrouwd
146apps/erpnext/erpnext/accounts/party.py +41Not permitted for {0}Niet toegestaan voor {0}
147apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +595Get items fromKrijgen items uit
148DocType: Price ListPrice Not UOM DependantPrijs niet afhankelijk van UOM
149apps/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}
150apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Product {0}
151apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedGeen artikelen vermeld
152DocType: Asset RepairError DescriptionFoutbeschrijving
153DocType: Payment ReconciliationReconcileAfletteren
154apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30GroceryKruidenierswinkel
155DocType: Quality Inspection ReadingReading 1Meting 1
156apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension Fundspensioenfondsen
157apps/erpnext/erpnext/assets/doctype/asset/asset.py +91Next Depreciation Date cannot be before Purchase DateVolgende afschrijvingen datum kan niet vóór Aankoopdatum
158DocType: CropPerennialeeuwigdurend
159DocType: ConsultationConsultation DateRaadplegingsdatum
160DocType: Accounts SettingsUse Custom Cash Flow FormatGebruik aangepaste kasstroomindeling
161DocType: SMS CenterAll Sales PersonAlle Sales Person
162DocType: 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.
163apps/erpnext/erpnext/accounts/page/pos/pos.js +1753Not items foundNiet artikelen gevonden
164apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +184Salary Structure MissingSalarisstructuur Missing
165DocType: LeadPerson NamePersoon Naam
166DocType: Sales Invoice ItemSales Invoice ItemVerkoopfactuur Artikel
167DocType: AccountCreditKrediet
168DocType: POS ProfileWrite Off Cost CenterAfschrijvingen kostenplaats
169apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"bijvoorbeeld "Primary School" of "University"
170apps/erpnext/erpnext/config/stock.py +28Stock ReportsStock Reports
171DocType: WarehouseWarehouse DetailMagazijn Detail
172apps/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.
173apps/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
174DocType: Delivery TripDeparture TimeVertrektijd
175DocType: Vehicle ServiceBrake Oilremolie
176DocType: Tax RuleTax TypeBelasting Type
177Completed Work OrdersVoltooide werkorders
178apps/erpnext/erpnext/controllers/taxes_and_totals.py +582Taxable AmountBelastbaar bedrag
179apps/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}
180DocType: BOMItem Image (if not slideshow)Artikel Afbeelding (indien niet diashow)
181DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time(Uurtarief / 60) * Werkelijk Gepresteerde Tijd
182apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1105Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryRij # {0}: Referentiedocumenttype moet één van de kostenrekening of het journaalboekje zijn
183apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +994Select BOMSelect BOM
184DocType: SMS LogSMS LogSMS Log
185apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKosten van geleverde zaken
186apps/erpnext/erpnext/config/hr.py +127Manage advance amount given to the EmployeeBeheer vooraf bedrag gegeven aan de werknemer
187apps/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
188DocType: Student LogStudent Logstudent Log
189apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Sjablonen van leveranciers standings.
190DocType: LeadInterestedGeïnteresseerd
191apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +216OpeningOpening
192apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32From {0} to {1}Van {0} tot {1}
193apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234Program: Programma:
194apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesHet instellen van belastingen is mislukt
195DocType: ItemCopy From Item GroupKopiëren van Item Group
196DocType: Delivery TripDelivery NotificationBezorg notificatie
197DocType: Journal EntryOpening EntryOpening Entry
198apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyRekening betalen enkel
199DocType: LoanRepay Over Number of PeriodsTerug te betalen gedurende een aantal perioden
200DocType: Stock EntryAdditional CostsBijkomende kosten
201apps/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 .
202DocType: LeadProduct EnquiryProduct Aanvraag
203DocType: Education SettingsValidate Batch for Students in Student GroupBatch valideren voor studenten in de studentengroep
204apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +36No leave record found for employee {0} for {1}Geen verlof gevonden record voor werknemer {0} voor {1}
205apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstVul aub eerst bedrijf in
206apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +371Please select Company firstSelecteer Company eerste
207DocType: Employee EducationUnder GraduateStudent zonder graad
208apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220Please set default template for Leave Status Notification in HR Settings.Stel de standaardsjabloon in voor Verlofstatusmelding in HR-instellingen.
209apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnDoel op
210DocType: BOMTotal CostTotale kosten
211DocType: Soil AnalysisCa/KCa / K
212DocType: Fee ScheduleSend Payment Request EmailStuur een e-mail voor betalingsverzoek
213apps/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
214apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateVastgoed
215apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountRekeningafschrift
216apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsFarmacie
217DocType: Purchase Invoice ItemIs Fixed AssetIs vaste activa
218apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +313Available qty is {0}, you need {1}Beschikbare aantal is {0}, moet u {1}
219DocType: Expense Claim DetailClaim AmountClaim Bedrag
220apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +679Work Order has been {0}Werkorder is {0}
221apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56Duplicate customer group found in the cutomer group tableDuplicate klantengroep in de cutomer groep tafel
222apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierLeverancier Type / leverancier
223DocType: Naming SeriesPrefixVoorvoegsel
224apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationGebeurtenis Locatie
225DocType: Asset SettingsAsset SettingsActivuminstellingen
226apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68ConsumableVerbruiksartikelen
227DocType: StudentB-B-
228apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140Successfully unregistered.Succesvol afgemeld.
229DocType: Assessment ResultGradeRang
230DocType: Restaurant TableNo of SeatsAantal zitplaatsen
231DocType: Sales Invoice ItemDelivered By SupplierGeleverd door Leverancier
232DocType: Asset Maintenance TaskAsset Maintenance TaskAsset Maintenance Task
233DocType: SMS CenterAll ContactAlle Contact
234apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +233Annual SalaryJaarsalaris
235DocType: Daily Work SummaryDaily Work SummaryDagelijks Werk Samenvatting
236DocType: Period Closing VoucherClosing Fiscal YearHet sluiten van het fiscale jaar
237apps/erpnext/erpnext/accounts/party.py +392{0} {1} is frozen{0} {1} is bevroren
238apps/erpnext/erpnext/setup/doctype/company/company.py +141Please select Existing Company for creating Chart of AccountsKies een bestaand bedrijf voor het maken van Rekeningschema
239apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +81Stock ExpensesVoorraadkosten
240apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseSelecteer Target Warehouse
241apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseSelecteer Target Warehouse
242apps/erpnext/erpnext/hr/doctype/employee/employee.js +69Please enter Preferred Contact EmailVul Preferred Contact E-mail
243apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45CompAuxNumCompAuxNum
244DocType: Journal EntryContra EntryContra Entry
245DocType: Journal Entry AccountCredit in Company CurrencyCredit Company in Valuta
246DocType: Lab Test UOMLab Test UOMLab Test UOM
247DocType: Delivery NoteInstallation StatusInstallatie Status
248DocType: BOMQuality Inspection TemplateKwaliteitscontrolesjabloon
249apps/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}
250apps/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}
251DocType: Request for QuotationRFQ-RFQ-
252DocType: ItemSupply Raw Materials for PurchaseSupply Grondstoffen voor Aankoop
253DocType: Agriculture Analysis CriteriaFertilizerKunstmest
254apps/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.
255DocType: Products SettingsShow Products as a ListProducten weergeven als een lijst
256apps/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
257DocType: Student Admission ProgramMinimum AgeMinimum leeftijd
258apps/erpnext/erpnext/utilities/user_progress.py +190Example: Basic MathematicsVoorbeeld: Basiswiskunde
259DocType: CustomerPrimary Addresshoofdadres
260DocType: Production PlanMaterial Request DetailMateriaal Verzoek Detail
261DocType: Selling SettingsDefault Quotation Validity DaysStandaard prijsofferte dagen
262apps/erpnext/erpnext/controllers/accounts_controller.py +806To include tax in row {0} in Item rate, taxes in rows {1} must also be includedOm Belastingen op te nemen in het Artikeltarief in rij {0}, moeten de belastingen in rijen {1} ook worden opgenomen
263apps/erpnext/erpnext/config/hr.py +223Settings for HR ModuleInstellingen voor HR Module
264DocType: SMS CenterSMS CenterSMS Center
265DocType: Sales InvoiceChange AmountChange Bedrag
266DocType: 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.
267DocType: BOM Update ToolNew BOMNieuwe Eenheid
268apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSToon alleen POS
269DocType: DriverDriving License CategoriesRijbewijscategorieën
270apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118Please enter Delivery DateVul de Leveringsdatum in
271DocType: Depreciation ScheduleMake Depreciation EntryMaak Afschrijvingen Entry
272DocType: HR SettingsLeave SettingsLaat instellingen staan
273DocType: Appraisal Template GoalKRAKRA
274DocType: LeadRequest TypeAanvraag type
275apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17Make Employeemaak Employee
276apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingUitzenden
277apps/erpnext/erpnext/config/accounts.py +313Setup mode of POS (Online / Offline)Setup-modus van POS (online / offline)
278DocType: 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
279apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +192ExecutionUitvoering
280apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Details van de uitgevoerde handelingen.
281DocType: Asset Maintenance LogMaintenance StatusOnderhoud Status
282apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsLidmaatschap details
283apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryKlant&gt; Klantengroep&gt; Gebied
284apps/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}
285apps/erpnext/erpnext/config/selling.py +52Items and PricingArtikelen en prijzen
286apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Totaal aantal uren: {0}
287apps/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
288DocType: Drug PrescriptionIntervalInterval
289apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +254PreferenceVoorkeur
290DocType: Grant ApplicationIndividualIndividueel
291DocType: Academic TermAcademics UserAcademici Gebruiker
292DocType: Cheque Print TemplateAmount In FigureBedrag In figuur
293DocType: Loan ApplicationLoan InfoLoan Info
294apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan voor onderhoud bezoeken.
295DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodLeverancier Scorecard Periode
296DocType: Share TransferShare TransferDeel overdracht
297DocType: POS ProfileCustomer GroupsDoelgroepen
298apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsJaarrekening
299DocType: GuardianStudentsleerlingen
300apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Regels voor de toepassing van prijzen en kortingen .
301DocType: Daily Work SummaryDaily Work Summary GroupDaily Work Summary Group
302DocType: Physician ScheduleTime SlotsTime Slots
303apps/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
304apps/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}
305DocType: Pricing RuleDiscount on Price List Rate (%)Korting op de prijslijst Rate (%)
306apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateArtikel sjabloon
307apps/erpnext/erpnext/healthcare/setup.py +215BiochemistryBiochemie
308DocType: Job OfferSelect Terms and ConditionsSelect Voorwaarden
309apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74Out Valueout Value
310DocType: Woocommerce SettingsWoocommerce SettingsWoocommerce-instellingen
311DocType: Production PlanSales OrdersVerkooporders
312DocType: Purchase Taxes and ChargesValuationWaardering
313apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394Set as DefaultInstellen als standaard
314DocType: Production PlanPLN-PLN-
315Purchase Order TrendsInkooporder Trends
316apps/erpnext/erpnext/utilities/user_progress.py +78Go to CustomersGa naar klanten
317DocType: Hotel Room ReservationLate CheckinLate check-in
318apps/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
319apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Toewijzen verloven voor het gehele jaar.
320DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
321apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315Insufficient Stockonvoldoende Stock
322DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingUitschakelen Capacity Planning en Time Tracking
323DocType: Email DigestNew Sales OrdersNieuwe Verkooporders
324DocType: Bank GuaranteeBank AccountBankrekening
325DocType: Leave TypeAllow Negative BalanceLaat negatief saldo
326apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'U kunt projecttype &#39;extern&#39; niet verwijderen
327apps/erpnext/erpnext/public/js/utils.js +194Select Alternate ItemSelecteer alternatief item
328DocType: EmployeeCreate UserGebruiker aanmaken
329DocType: Selling SettingsDefault TerritoryStandaard Regio
330apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53Televisiontelevisie
331DocType: Work Order OperationUpdated via 'Time Log'Bijgewerkt via 'Time Log'
332apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13Select the customer or supplier.Selecteer de klant of leverancier.
333apps/erpnext/erpnext/controllers/taxes_and_totals.py +431Advance amount cannot be greater than {0} {1}Advance bedrag kan niet groter zijn dan {0} {1}
334apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42JournalCodeJournalCode
335DocType: Naming SeriesSeries List for this TransactionReeks voor deze transactie
336DocType: CompanyEnable Perpetual InventoryPerpetual Inventory inschakelen
337DocType: Bank GuaranteeCharges IncurredKosten komen voor
338DocType: CompanyDefault Payroll Payable AccountDefault Payroll Payable Account
339apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupPas E-Group
340DocType: Sales InvoiceIs Opening EntryWordt Opening Entry
341DocType: 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.
342DocType: Customer GroupMention if non-standard receivable account applicableVermeld als niet-standaard te ontvangen houdend met de toepasselijke
343DocType: Course ScheduleInstructor Nameinstructeur Naam
344DocType: Supplier ScorecardCriteria SetupCriteria Setup
345apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +206For Warehouse is required before SubmitVoor Magazijn is vereist voor het Indienen
346apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnOntvangen op
347DocType: Sales PartnerResellerReseller
348DocType: Codification TableMedical CodeMedisch code
349apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyVul Bedrijf in
350DocType: Delivery Note ItemAgainst Sales Invoice ItemTegen Sales Invoice Item
351DocType: Agriculture Analysis CriteriaLinked DoctypeGekoppeld Doctype
352apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +44Net Cash from FinancingDe netto kasstroom uit financieringsactiviteiten
353apps/erpnext/erpnext/accounts/page/pos/pos.js +2371LocalStorage is full , did not saveLocalStorage vol is, niet te redden
354DocType: LeadAddress & ContactAdres &amp; Contact
355DocType: Leave AllocationAdd unused leaves from previous allocationsVoeg ongebruikte bladeren van de vorige toewijzingen
356DocType: Sales PartnerPartner websitepartner website
357DocType: Restaurant Order EntryAdd ItemItem toevoegen
358DocType: Lab TestCustom ResultAangepast resultaat
359DocType: Delivery StopContact NameContact Naam
360DocType: Course Assessment CriteriaCourse Assessment CriteriaCursus Beoordelingscriteria
361apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31Tax Id: BTW-nummer:
362apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216Student ID: Student-ID:
363DocType: POS Customer GroupPOS Customer GroupPOS Customer Group
364DocType: Land UnitLand Unit describing various land assetsLandeenheid beschrijft verschillende terreinen
365DocType: Cheque Print TemplateLine spacing for amount in wordsRegelafstand voor het bedrag in woorden
366DocType: VehicleAdditional DetailsOverige gegevens
367apps/erpnext/erpnext/templates/generators/bom.html +85No description givenGeen beschrijving gegeven
368apps/erpnext/erpnext/config/buying.py +13Request for purchase.Inkoopaanvraag
369DocType: Lab TestSubmitted DateDatum indienen
370apps/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
371Open Work OrdersOpen werkorders
372DocType: Payment TermCredit MonthsKredietmaanden
373apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409Net Pay cannot be less than 0Nettoloon kan niet lager zijn dan 0
374apps/erpnext/erpnext/hr/doctype/employee/employee.py +121Relieving Date must be greater than Date of JoiningOntslagdatum moet groter zijn dan datum van indiensttreding
375apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +241Leaves per YearVerlaat per jaar
376apps/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.
377apps/erpnext/erpnext/stock/utils.py +219Warehouse {0} does not belong to company {1}Magazijn {0} behoort niet tot bedrijf {1}
378DocType: Email DigestProfit & LossVerlies
379apps/erpnext/erpnext/utilities/user_progress.py +147Litreliter
380DocType: TaskTotal Costing Amount (via Time Sheet)Totaal bedrag Costing (via Urenregistratie)
381apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76Please setup Students under Student GroupsStel de studenten onder Student Groups in
382DocType: Item Website SpecificationItem Website SpecificationArtikel Website Specificatie
383apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +457Leave BlockedVerlof Geblokkeerd
384apps/erpnext/erpnext/stock/doctype/item/item.py +741Item {0} has reached its end of life on {1}Artikel {0} heeft het einde van zijn levensduur bereikt op {1}
385apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82Bank EntriesBank Gegevens
386DocType: CropAnnualjaar-
387DocType: Stock Reconciliation ItemStock Reconciliation ItemVoorraad Afletteren Artikel
388DocType: Stock EntrySales Invoice NoVerkoopfactuur nr.
389DocType: Material Request ItemMin Order QtyMinimum Aantal
390DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Creation Tool Course
391DocType: LeadDo Not ContactNeem geen contact op
392apps/erpnext/erpnext/utilities/user_progress.py +210People who teach at your organisationMensen die lesgeven op uw organisatie
393apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +136Software DeveloperSoftware Ontwikkelaar
394DocType: ItemMinimum Order QtyMinimum bestel aantal
395DocType: Pricing RuleSupplier TypeLeverancier Type
396DocType: Course Scheduling ToolCourse Start DateCursus Startdatum
397Student Batch-Wise AttendanceStudent Batch-Wise Attendance
398DocType: POS ProfileAllow user to edit RateZodat de gebruiker te bewerken Rate
399DocType: ItemPublish in HubPubliceren in Hub
400DocType: Student AdmissionStudent Admissionstudent Toelating
401TerretoryRegio
402apps/erpnext/erpnext/stock/doctype/item/item.py +763Item {0} is cancelledArtikel {0} is geannuleerd
403apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1066Material RequestMateriaal Aanvraag
404DocType: Bank ReconciliationUpdate Clearance DateWerk Clearance Datum bij
405GSTR-2GSTR-2
406DocType: ItemPurchase DetailsInkoop Details
407apps/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}
408DocType: Salary SlipTotal Principal AmountTotaal hoofdbedrag
409DocType: Student GuardianRelationRelatie
410DocType: Student GuardianMotherMoeder
411DocType: Restaurant ReservationReservation End TimeEindtijd van reservering
412DocType: CropBiennialtweejarig
413apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Bevestigde orders van klanten.
414DocType: Purchase Receipt ItemRejected QuantityAfgewezen Aantal
415apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdBetalingsverzoek {0} gemaakt
416apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79Open OrdersOpenstaande bestellingen
417apps/erpnext/erpnext/healthcare/setup.py +255Low SensitivityLage gevoeligheid
418DocType: Notification ControlNotification ControlNotificatie Beheer
419apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingBevestig alstublieft nadat u uw opleiding hebt voltooid
420DocType: LeadSuggestionsSuggesties
421DocType: 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.
422DocType: Payment TermPayment Term NameBetalingstermijn
423DocType: Healthcare SettingsCreate documents for sample collectionMaak documenten voor het verzamelen van samples
424apps/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}
425DocType: ShareholderAddress HTMLAdres HTML
426DocType: LeadMobile No.Mobiel nummer
427DocType: Maintenance ScheduleGenerate ScheduleGenereer Plan
428DocType: Purchase Invoice ItemExpense HeadKosten Hoofd
429apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstSelecteer eerst een Charge Type
430DocType: 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.
431DocType: Student Group StudentStudent Group StudentStudent Group Student
432apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Latestlaatst
433DocType: Asset Maintenance Task2 Yearly2 Jaarlijks
434DocType: Education SettingsEducation SettingsOnderwijsinstellingen
435DocType: Vehicle ServiceInspectionInspectie
436DocType: Supplier Scorecard Scoring StandingMax GradeMax Grade
437DocType: Email DigestNew QuotationsNieuwe Offertes
438DocType: 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
439DocType: Tax RuleShipping Countyverzending County
440apps/erpnext/erpnext/config/desktop.py +159LearnLeren
441DocType: AssetNext Depreciation DateVolgende Afschrijvingen Date
442apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeActiviteitskosten per werknemer
443DocType: Accounts SettingsSettings for AccountsInstellingen voor accounts
444apps/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}
445apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Beheer Sales Person Boom .
446DocType: Job ApplicantCover LetterVoorblad
447apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearUitstekende Cheques en Deposito&#39;s te ontruimen
448DocType: ItemSynced With HubGesynchroniseerd met Hub
449DocType: DriverFleet ManagerFleet Manager
450apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +544Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} kan niet negatief voor producten van post {2}
451apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +86Wrong PasswordVerkeerd Wachtwoord
452DocType: ItemVariant OfVariant van
453apps/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'
454DocType: Period Closing VoucherClosing Account HeadSluiten Account Hoofd
455DocType: EmployeeExternal Work HistoryExterne Werk Geschiedenis
456apps/erpnext/erpnext/projects/doctype/task/task.py +111Circular Reference ErrorKringverwijzing Error
457apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206Student Report CardStudentenrapportkaart
458DocType: Appointment TypeIs InpatientIs een patiënt
459apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 Naam
460DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.In woorden (Export) wordt zichtbaar zodra u de vrachtbrief opslaat.
461DocType: Cheque Print TemplateDistance from left edgeAfstand van linkerrand
462apps/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})
463DocType: LeadIndustryIndustrie
464DocType: EmployeeJob ProfileFunctieprofiel
465DocType: BOM ItemRate & AmountTarief en Bedrag
466apps/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
467DocType: Stock SettingsNotify by Email on creation of automatic Material RequestNotificeer per e-mail bij automatisch aanmaken van Materiaal Aanvraag
468apps/erpnext/erpnext/healthcare/setup.py +259ResistantResistant
469apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77Please set Hotel Room Rate on {}Stel de hotelkamerprijs in op {}
470DocType: Journal EntryMulti CurrencyValuta
471DocType: Opening Invoice Creation ToolInvoice TypeFactuur Type
472apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +942Delivery NoteVrachtbrief
473DocType: ConsultationEncounter ImpressionEncounter Impression
474apps/erpnext/erpnext/config/learn.py +82Setting up TaxesHet opzetten van Belastingen
475apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134Cost of Sold AssetKosten van Verkochte Asset
476DocType: VolunteerMorningOchtend
477apps/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.
478DocType: Program Enrollment ToolNew Student BatchNieuwe studentenbatch
479apps/erpnext/erpnext/stock/doctype/item/item.py +479{0} entered twice in Item Tax{0} twee keer opgenomen in Artikel BTW
480apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113Summary for this week and pending activitiesSamenvatting voor deze week en in afwachting van activiteiten
481DocType: Student ApplicantAdmittedtoegelaten
482DocType: WorkstationRent CostHuurkosten
483apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationBedrag na afschrijvingen
484apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsAankomende Gebeurtenissen
485apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesVariant Attributen
486apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearSelecteer maand en jaar
487DocType: EmployeeCompany EmailBedrijf e-mail
488DocType: GL EntryDebit Amount in Account CurrencyDebet Bedrag in account Valuta
489DocType: Supplier ScorecardScoring StandingsScoring Standings
490apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueBestellingswaarde
491apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueBestellingswaarde
492apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Cash-transacties tegen de partij of voor interne overplaatsing
493DocType: Shipping RuleValid for CountriesGeldig voor Landen
494apps/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
495DocType: Grant ApplicationGrant ApplicationSubsidieaanvraag
496apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredTotaal Bestel Beschouwd
497apps/erpnext/erpnext/config/hr.py +243Employee designation (e.g. CEO, Director etc.).Werknemer aanduiding ( bijv. CEO , directeur enz. ) .
498DocType: 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.
499DocType: Course Scheduling ToolCourse Scheduling ToolCourse Scheduling Tool
500apps/erpnext/erpnext/controllers/accounts_controller.py +627Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Rij # {0}: Aankoop factuur kan niet worden ingediend tegen een bestaand actief {1}
501DocType: Land UnitLInked AnalysisGeïntegreerde analyse
502DocType: Item TaxTax RateBelastingtarief
503apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84Application period cannot be across two allocation recordsDe toepassingsperiode kan niet over twee toewijzingsrecords lopen
504apps/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}
505apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Invoice {0} is already submittedInkoopfactuur {0} is al ingediend
506apps/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}
507DocType: Material Request Plan ItemMaterial Request Plan ItemArtikel plan voor artikelaanvraag
508apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupConverteren naar non-Group
509DocType: Project UpdateGood/SteadyGoed / Steady
510DocType: C-Form Invoice DetailInvoice DateFactuurdatum
511DocType: GL EntryDebit AmountDebet Bedrag
512apps/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}
513apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426Please see attachmentZie bijlage
514DocType: Purchase Order% Received% Ontvangen
515apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsMaak Student Groepen
516DocType: VolunteerWeekendsweekends
517apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131Credit Note AmountCredit Note Bedrag
518DocType: Setup Progress ActionAction DocumentActie Document
519DocType: Chapter MemberWebsite URLWebsite URL
520Finished GoodsGereed Product
521DocType: Delivery NoteInstructionsInstructies
522DocType: Quality InspectionInspected ByGeïnspecteerd door
523DocType: Asset Maintenance LogMaintenance TypeOnderhoud Type
524apps/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}
525apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225Student Name: Studenten naam:
526apps/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}
527apps/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.
528apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
529apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsItems toevoegen
530DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterArtikel Kwaliteitsinspectie Parameter
531DocType: Leave ApplicationLeave Approver NameVerlaat Goedkeurder Naam
532DocType: Depreciation ScheduleSchedule DatePlan datum
533apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsDe winst, aftrekposten en andere looncomponenten
534DocType: Packed ItemPacked ItemLevering Opmerking Verpakking Item
535DocType: Job Offer TermJob Offer TermBiedingsperiode
536apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Standaardinstellingen voor Inkooptransacties .
537apps/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}
538apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students FromVerplicht veld - Ontvang studenten van
539DocType: Program EnrollmentEnrolled coursesIngeschreven cursussen
540DocType: Currency ExchangeCurrency ExchangeWisselkoersen
541DocType: Opening Invoice Creation Tool ItemItem NameArtikelnaam
542DocType: Authorization RuleApproving User (above authorized value)Goedkeuren gebruiker (boven de toegestane waarde)
543DocType: Email DigestCredit BalanceBatig saldo
544DocType: EmployeeWidowedWeduwe
545DocType: Request for QuotationRequest for QuotationOfferte
546DocType: Healthcare SettingsRequire Lab Test ApprovalVereist laboratoriumtest goedkeuring
547DocType: Salary Slip TimesheetWorking HoursWerkuren
548apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72Total OutstandingTotaal uitstekend
549DocType: Naming SeriesChange the starting / current sequence number of an existing series.Wijzig het start-/ huidige volgnummer van een bestaande serie.
550DocType: Dosage StrengthStrengthKracht
551apps/erpnext/erpnext/accounts/page/pos/pos.js +1534Create a new CustomerMaak een nieuwe klant
552apps/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.
553apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersMaak Bestellingen
554Purchase RegisterInkoop Register
555apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116Patient not foundPatiënt niet gevonden
556DocType: Scheduling ToolRecheduleRechedule
557DocType: Landed Cost ItemApplicable ChargesToepasselijke kosten
558DocType: WorkstationConsumable CostVerbruiksartikel kostprijs
559DocType: Purchase ReceiptVehicle DateVoertuiggegegevns
560DocType: Student LogMedicalmedisch
561apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184Reason for losingReden voor het verliezen
562apps/erpnext/erpnext/accounts/doctype/account/account.js +46Update Account NumberAccountnummer bijwerken
563apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Lead Owner cannot be same as the LeadLead eigenaar kan niet hetzelfde zijn als de lead zijn
564apps/erpnext/erpnext/accounts/utils.py +351Allocated amount can not greater than unadjusted amountToegekende bedrag kan niet hoger zijn dan niet-gecorrigeerde bedrag
565DocType: AnnouncementReceiverOntvanger
566apps/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}
567apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesKansen
568DocType: Lab Test TemplateSingleEnkele
569DocType: Salary SlipTotal Loan RepaymentTotaal aflossing van de lening
570DocType: AccountCost of Goods SoldKostprijs verkochte goederen
571apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231Please enter Cost CenterVul kostenplaats in
572DocType: Drug PrescriptionDosageDosering
573DocType: Journal Entry AccountSales OrderVerkooporder
574apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateGem. Verkoopkoers
575DocType: Assessment PlanExaminer NameExaminator Naam
576DocType: Lab Test TemplateNo ResultGeen resultaat
577DocType: Purchase Invoice ItemQuantity and RateHoeveelheid en Tarief
578DocType: Delivery Note% Installed% Geïnstalleerd
579apps/erpnext/erpnext/utilities/user_progress.py +230Classrooms/ Laboratories etc where lectures can be scheduled.Klaslokalen / Laboratories etc, waar lezingen kunnen worden gepland.
580apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstVul aub eerst de naam van het bedrijf in
581DocType: Purchase InvoiceSupplier NameLeverancier Naam
582apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLees de ERPNext Manual
583DocType: HR SettingsShow Leaves Of All Department Members In CalendarBladeren van alle afdelingsleden weergeven in de agenda
584DocType: Purchase Invoice01-Sales Return01-verkoopretour
585DocType: AccountIs GroupIs Group
586DocType: Email DigestPending Purchase OrdersIn afwachting van Bestellingen
587DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatisch instellen serienummers op basis van FIFO
588DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessControleer Leverancier Factuurnummer Uniqueness
589apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsPrimaire adresgegevens
590DocType: Vehicle ServiceOil ChangeOlie vervanging
591DocType: Asset Maintenance LogAsset Maintenance LogAsset-onderhoudslogboek
592apps/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'
593DocType: ChapterNon ProfitNon-Profit
594DocType: Production PlanNot StartedNiet gestart
595DocType: LeadChannel PartnerChannel Partner
596DocType: AccountOld ParentOude Parent
597apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic YearVerplicht veld - Academiejaar
598apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic YearVerplicht veld - Academiejaar
599apps/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}
600DocType: 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.
601apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +179Please set default payable account for the company {0}Stel alsjeblieft de standaard betaalbare rekening voor het bedrijf in {0}
602apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +553Transaction not allowed against stopped Work Order {0}Transactie niet toegestaan tegen gestopte werkorder {0}
603DocType: Setup Progress ActionMin Doc CountMin Doc Count
604apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Algemene instellingen voor alle productieprocessen.
605DocType: Accounts SettingsAccounts Frozen UptoRekeningen bevroren tot
606DocType: SMS LogSent OnVerzonden op
607apps/erpnext/erpnext/stock/doctype/item/item.py +701Attribute {0} selected multiple times in Attributes TableKenmerk {0} meerdere keren geselecteerd in Attributes Tabel
608DocType: HR SettingsEmployee record is created using selected field. Werknemer regel wordt gemaakt met behulp van geselecteerd veld.
609DocType: Sales OrderNot ApplicableNiet van toepassing
610apps/erpnext/erpnext/config/hr.py +70Holiday master.Vakantie meester .
611apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemFactuuritem openen
612DocType: Request for Quotation ItemRequired DateBenodigd op datum
613DocType: Delivery NoteBilling AddressFactuuradres
614DocType: BOMCostingCosting
615DocType: Tax RuleBilling CountyBilling County
616DocType: 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
617apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46PieceRefPieceRef
618DocType: Request for QuotationMessage for SupplierBoodschap voor Supplier
619apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40Work OrderWerkorder
620DocType: DriverDRIVER-.#####BESTUURDER-.#####
621DocType: Sales InvoiceTotal QtyTotaal Aantal
622apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
623apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
624DocType: ItemShow in Website (Variant)Show in Website (Variant)
625DocType: EmployeeHealth ConcernsGezondheidszorgen
626DocType: Payroll EntrySelect Payroll PeriodSelecteer Payroll Periode
627DocType: Purchase InvoiceUnpaidOnbetaald
628apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleGereserveerd voor verkoop
629DocType: Packing SlipFrom Package No.Van Pakket No
630DocType: Item AttributeTo RangeOm Bereik
631apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Securities and DepositsEffecten en Deposito's
632apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodKan de waarderingsmethode niet wijzigen, aangezien er transacties zijn tegen sommige items die geen eigen waarderingsmethode hebben
633DocType: Student Report Generation ToolAttended by ParentsBijgewoond door ouders
634apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryTotaal bladeren toegewezen is verplicht
635DocType: PatientAB PositiveAB Positief
636DocType: Job OpeningDescription of a Job OpeningOmschrijving van een Vacature
637apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Pending activities for todayAfwachting van activiteiten voor vandaag
638apps/erpnext/erpnext/config/hr.py +24Attendance record.Aanwezigheid record.
639DocType: Salary StructureSalary Component for timesheet based payroll.Salaris Component voor rooster gebaseerde payroll.
640DocType: Sales Order ItemUsed for Production PlanGebruikt voor Productie Plan
641DocType: LoanTotal PaymentTotale betaling
642apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99Cannot cancel transaction for Completed Work Order.Kan transactie voor voltooide werkorder niet annuleren.
643DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (in minuten)
644apps/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
645DocType: CustomerBuyer of Goods and Services.Koper van goederen en diensten.
646DocType: Journal EntryAccounts PayableCrediteuren
647DocType: PatientAllergiesallergieën
648apps/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
649DocType: Supplier Scorecard StandingNotify OtherMeld andere aan
650DocType: Vital SignsBlood Pressure (systolic)Bloeddruk (systolisch)
651DocType: Pricing RuleValid UptoGeldig Tot
652DocType: Training EventWorkshopwerkplaats
653DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersWaarschuwing Aankooporders
654apps/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 .
655apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to BuildGenoeg Parts te bouwen
656DocType: POS Profile UserPOS Profile UserPOS-profielgebruiker
657DocType: Subscription InvoiceSubscription InvoiceAbonnementsfactuur
658apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129Direct IncomeDirecte Inkomsten
659DocType: Patient AppointmentDate TImeDatum Tijd
660apps/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
661apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131Administrative OfficerBoekhouder
662apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesOpzetten van bedrijf en belastingen
663apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseSelecteer de cursus
664apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseSelecteer de cursus
665DocType: Codification TableCodification TableCodificatie Tabel
666DocType: Timesheet DetailHrshrs
667apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +355Please select CompanySelecteer Company
668DocType: Stock Entry DetailDifference AccountVerschillenrekening
669DocType: Purchase InvoiceSupplier GSTINLeverancier GSTIN
670apps/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.
671apps/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.
672DocType: Work OrderAdditional Operating CostAdditionele Operationele Kosten
673DocType: Lab Test TemplateLab RoutineLab Routine
674apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20CosmeticsCosmetica
675apps/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
676apps/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
677DocType: Shipping RuleNet WeightNetto Gewicht
678DocType: EmployeeEmergency PhoneNoodgeval Telefoonnummer
679apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} bestaat niet.
680apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKopen
681Serial No Warranty ExpirySerienummer Garantie Afloop
682DocType: Sales InvoiceOffline POS NameOffline POS Naam
683apps/erpnext/erpnext/utilities/user_progress.py +180Student ApplicationStudentenaanvraag
684apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Gelieve te definiëren cijfer voor drempel 0%
685apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Gelieve te definiëren cijfer voor drempel 0%
686DocType: Sales OrderTo DeliverBezorgen
687DocType: Purchase Invoice ItemItemArtikel
688apps/erpnext/erpnext/healthcare/setup.py +256High SensitivityHoge gevoeligheid
689apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Type vrijwilliger informatie.
690DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplateCash Flow Mapping Template
691apps/erpnext/erpnext/accounts/page/pos/pos.js +2551Serial no item cannot be a fractionSerial geen item kan niet een fractie te zijn
692DocType: Journal EntryDifference (Dr - Cr)Verschil (Db - Cr)
693DocType: Bank GuaranteeProvidingHet verstrekken van
694DocType: AccountProfit and LossWinst en Verlies
695apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104Not permitted, configure Lab Test Template as requiredNiet toegestaan, configureer Lab-testsjabloon zoals vereist
696DocType: PatientRisk FactorsRisicofactoren
697DocType: PatientOccupational Hazards and Environmental FactorsBeroepsgevaren en milieufactoren
698apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279Stock Entries already created for Work Order Voorraadinvoer al gemaakt voor werkorder
699DocType: Vital SignsRespiratory rateAdemhalingsfrequentie
700apps/erpnext/erpnext/config/stock.py +338Managing SubcontractingManaging Subcontracting
701DocType: Vital SignsBody TemperatureLichaamstemperatuur
702DocType: ProjectProject will be accessible on the website to these usersProject zal toegankelijk op de website van deze gebruikers
703DocType: Detected DiseaseDiseaseZiekte
704apps/erpnext/erpnext/config/projects.py +29Define Project type.Definieer projecttype.
705DocType: Supplier ScorecardWeighting FunctionGewicht Functie
706DocType: PhysicianOP Consulting ChargeOP Consulting Charge
707apps/erpnext/erpnext/utilities/user_progress.py +28Setup your Setup uw
708DocType: Student Report Generation ToolShow MarksMarkeringen tonen
709DocType: QuotationRate at which Price list currency is converted to company's base currencyKoers waarmee Prijslijst valuta wordt omgerekend naar de basis bedrijfsvaluta
710apps/erpnext/erpnext/setup/doctype/company/company.py +70Account {0} does not belong to company: {1}Rekening {0} behoort niet tot bedrijf: {1}
711apps/erpnext/erpnext/setup/doctype/company/company.py +52Abbreviation already used for another companyAfkorting al gebruikt voor een ander bedrijf
712DocType: Selling SettingsDefault Customer GroupStandaard Klant Groep
713DocType: Asset RepairARLOG-ARLOG-
714DocType: 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
715DocType: BOMOperating CostOperationele kosten
716DocType: CropProduced ItemsGeproduceerde items
717DocType: Sales Order ItemGross ProfitBruto Winst
718apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Toename kan niet worden 0
719DocType: CompanyDelete Company TransactionsVerwijder Company Transactions
720apps/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
721DocType: Purchase ReceiptAdd / Edit Taxes and ChargesToevoegen / Bewerken Belastingen en Heffingen
722DocType: Payment Entry ReferenceSupplier Invoice NoFactuurnr. Leverancier
723DocType: TerritoryFor referenceTer referentie
724DocType: Healthcare SettingsAppointment ConfirmationAfspraak bevestiging
725apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +159Cannot delete Serial No {0}, as it is used in stock transactionsKan Serienummer {0} niet verwijderen, omdat het wordt gebruikt in voorraadtransacties
726apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256Closing (Cr)Sluiten (Cr)
727apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1HelloHallo
728apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemItem verplaatsen
729DocType: Serial NoWarranty Period (Days)Garantieperiode (dagen)
730DocType: Installation Note ItemInstallation Note ItemInstallatie Opmerking Item
731DocType: Production Plan ItemPending QtyIn afwachting Aantal
732DocType: BudgetIgnoreNegeren
733apps/erpnext/erpnext/accounts/party.py +396{0} {1} is not active{0} {1} is niet actief
734DocType: Woocommerce SettingsFreight and Forwarding AccountVracht- en doorstuuraccount
735apps/erpnext/erpnext/config/accounts.py +272Setup cheque dimensions for printingSetup check afmetingen voor afdrukken
736DocType: Salary SlipSalary Slip TimesheetLoonstrook Timesheet
737apps/erpnext/erpnext/controllers/buying_controller.py +161Supplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverancier Magazijn verplicht voor uitbesteedde Ontvangstbewijs
738DocType: Pricing RuleValid FromGeldig van
739DocType: Sales InvoiceTotal CommissionTotaal Commissie
740DocType: Pricing RuleSales PartnerVerkoop Partner
741apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Alle leveranciers scorecards.
742DocType: Buying SettingsPurchase Receipt RequiredOntvangstbevestiging Verplicht
743apps/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
744apps/erpnext/erpnext/stock/doctype/item/item.py +155Valuation Rate is mandatory if Opening Stock enteredValuation Rate is verplicht als Opening Stock ingevoerd
745apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableGeen records gevonden in de factuur tabel
746apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34Please select Company and Party Type firstSelecteer Company en Party Type eerste
747apps/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
748apps/erpnext/erpnext/config/accounts.py +293Financial / accounting year.Financiële / boekjaar .
749apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesGeaccumuleerde waarden
750apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +163Sorry, Serial Nos cannot be mergedSorry , serienummers kunnen niet worden samengevoegd
751apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileTerritory is verplicht in POS Profiel
752DocType: SupplierPrevent RFQsVoorkom RFQs
753apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderMaak verkooporder
754apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +169Salary Slip submitted for period from {0} to {1}Salarisslip ingediend voor een periode van {0} tot {1}
755DocType: Project TaskProject TaskProject Task
756Lead IdLead Id
757DocType: C-Form Invoice DetailGrand TotalAlgemeen totaal
758DocType: Assessment PlanCoursecursus
759DocType: TimesheetPaysliploonstrook
760apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartItem winkelwagen
761apps/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
762DocType: IssueResolutionOplossing
763DocType: C-FormIVIV
764apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Geleverd: {0}
765DocType: Expense ClaimPayable AccountVerschuldigd Account
766DocType: Payment EntryType of PaymentType van Betaling
767DocType: Sales OrderBilling and Delivery StatusFactuur- en leverstatus
768DocType: Job ApplicantResume AttachmentResume Attachment
769apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersTerugkerende klanten
770DocType: Leave Control PanelAllocateToewijzen
771apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantMaak een variant
772DocType: Sales InvoiceShipping Bill DateVerzendingsbiljetdatum
773DocType: Production PlanProduction PlanProductieplan
774DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolOpening factuur creatie tool
775apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863Sales ReturnTerugkerende verkoop
776apps/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
777DocType: Stock SettingsSet Qty in Transactions based on Serial No InputAantal instellen in transacties op basis van serieel geen invoer
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 +873Default 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.
796apps/erpnext/erpnext/hr/doctype/loan/loan.js +134Principal Amounthoofdsom
797DocType: 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 +191Proposal 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 +43Notify 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
828DocType: Sales InvoiceSales Taxes and ChargesVerkoop Belasting en Toeslagen
829DocType: EmployeeOrganization Profileorganisatie Profiel
830DocType: Vital SignsHeight (In Meter)Hoogte (in meter)
831DocType: StudentSibling Detailssibling Details
832DocType: Vehicle ServiceVehicle Servicevoertuig
833apps/erpnext/erpnext/config/setup.py +95Automatically triggers the feedback request based on conditions.Automatisch leidt tot de feedback verzoek op basis van de omstandigheden.
834DocType: EmployeeReason for ResignationReden voor ontslag
835apps/erpnext/erpnext/config/hr.py +152Template for performance appraisals.Sjabloon voor functioneringsgesprekken .
836DocType: Sales InvoiceCredit Note IssuedCredit Note Uitgegeven
837DocType: Project TaskWeightGewicht
838DocType: Payment ReconciliationInvoice/Journal Entry DetailsFactuur / Journal Entry Details
839apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} '{1} ' niet in het boekjaar {2}
840DocType: Buying SettingsSettings for Buying ModuleInstellingen voor het kopen van Module
841apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} niet behoort tot bedrijf {1}
842apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstVul Kwitantie eerste
843DocType: Buying SettingsSupplier Naming ByLeverancier Benaming Door
844DocType: Activity TypeDefault Costing RateStandaard Costing Rate
845DocType: Maintenance ScheduleMaintenance ScheduleOnderhoudsschema
846apps/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.
847apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Net Change in InventoryNetto wijziging in Inventory
848DocType: EmployeePassport NumberPaspoortnummer
849apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Relatie met Guardian2
850apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125ManagerManager
851DocType: Payment EntryPayment From / ToBetaling van / naar
852apps/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}
853apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428Please set account in Warehouse {0}Stel een account in in Magazijn {0}
854apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Gebaseerd op' en 'Groepeer per' kunnen niet hetzelfde zijn
855DocType: Sales PersonSales Person TargetsVerkoper Doelen
856DocType: Installation NoteIN-IN-
857DocType: Work Order OperationIn minutesIn minuten
858DocType: IssueResolution DateOplossing Datum
859DocType: Lab Test TemplateCompoundsamenstelling
860DocType: Student Batch NameBatch Namebatch Naam
861DocType: Fee ValidityMax number of visitMax. Aantal bezoeken
862Hotel Room OccupancyHotel Kamer bezetting
863apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +358Timesheet created:Rooster gemaakt:
864apps/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}
865apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24EnrollInschrijven
866DocType: GST SettingsGST SettingsGST instellingen
867DocType: Selling SettingsCustomer Naming ByKlant Naming Door
868DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportZal de student zoals aanwezig in Student Maandelijkse Rapport Aanwezigheid tonen
869DocType: Depreciation ScheduleDepreciation Amountafschrijvingen Bedrag
870apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupConverteren naar Groep
871DocType: Delivery TripTOUR-.#####TOUR-.#####
872DocType: Activity CostActivity TypeActiviteit Type
873DocType: Request for QuotationFor individual supplierVoor individuele leverancier
874DocType: BOM OperationBase Hour Rate(Company Currency)Base Uur Rate (Company Munt)
875apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountAfgeleverd Bedrag
876apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14Lab TestsLab Tests
877DocType: Quotation ItemItem BalanceItem Balance
878DocType: Sales InvoicePacking ListPaklijst
879apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Inkooporders voor leveranciers.
880apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingPublishing
881DocType: Accounts SettingsReport SettingsRapportinstellingen
882DocType: Activity CostProjects UserProjecten Gebruiker
883apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40ConsumedVerbruikt
884apps/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
885DocType: AssetAsset Owner CompanyAsset Owner Company
886DocType: CompanyRound Off Cost CenterAfronden kostenplaats
887apps/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
888DocType: Asset Maintenance LogAML-AML-
889DocType: ItemMaterial TransferMateriaal Verplaatsing
890apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Kan pad niet vinden voor
891apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221Opening (Dr)Opening ( Dr )
892DocType: LoanApplicantaanvrager
893apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Plaatsing timestamp moet na {0} zijn
894apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsOm terugkerende documenten te maken
895GST Itemised Purchase RegisterGST Itemized Purchase Register
896DocType: Course Scheduling ToolRescheduleAfspraak verzetten
897DocType: LoanTotal Interest PayableTotaal te betalen rente
898DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesVrachtkosten belastingen en toeslagen
899DocType: Work Order OperationActual Start TimeWerkelijke Starttijd
900DocType: BOM OperationOperation TimeOperatie Tijd
901apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +337FinishAfwerking
902apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +424BaseBaseren
903DocType: TimesheetTotal Billed HoursTotaal gefactureerd Hours
904apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1554Write Off AmountAfschrijvingsbedrag
905DocType: Leave Block List AllowAllow UserDoor gebruiker toestaan
906DocType: Journal EntryBill NoFactuur nr
907DocType: CompanyGain/Loss Account on Asset DisposalWinst / verliesrekening op de verkoop van activa
908DocType: Vehicle LogService DetailsService Details
909apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47EcritureLibEcritureLib
910DocType: Lab Test TemplateGroupedgegroepeerd
911DocType: Selling SettingsDelivery Note RequiredVrachtbrief Verplicht
912DocType: Bank GuaranteeBank Guarantee NumberBankgarantie Nummer
913DocType: Bank GuaranteeBank Guarantee NumberBankgarantie Nummer
914DocType: Assessment CriteriaAssessment CriteriaBeoordelingscriteria
915DocType: BOM ItemBasic Rate (Company Currency)Basis Tarief (Bedrijfs Valuta)
916DocType: Student AttendanceStudent Attendancestudent Attendance
917DocType: Sales Invoice TimesheetTime SheetUrenregistratie
918DocType: Manufacturing SettingsBackflush Raw Materials Based OnGrondstoffen afgeboekt op basis van
919DocType: Sales InvoicePort CodePoortcode
920apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +959Reserve WarehouseMagazijn reserveren
921DocType: LeadLead is an OrganizationLead is een organisatie
922DocType: Guardian InterestInterestInteresseren
923apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesVoorverkoop
924DocType: Instructor LogOther DetailsAndere Details
925apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
926DocType: Lab TestTest TemplateTest sjabloon
927DocType: Restaurant Order Entry ItemServedgeserveerd
928apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Hoofdstuk informatie.
929DocType: AccountAccountsRekeningen
930DocType: VehicleOdometer Value (Last)Kilometerstand (Laatste)
931apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Templates van leveranciers scorecard criteria.
932apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +110MarketingMarketing
933apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303Payment Entry is already createdBetaling Entry is al gemaakt
934DocType: Request for QuotationGet SuppliersKrijg leveranciers
935DocType: Purchase Receipt Item SuppliedCurrent StockHuidige voorraad
936apps/erpnext/erpnext/controllers/accounts_controller.py +614Row #{0}: Asset {1} does not linked to Item {2}Rij # {0}: Asset {1} is niet gekoppeld aan artikel {2}
937apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +406Preview Salary SlipVoorbeschouwing loonstrook
938apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesAccount {0} is meerdere keren ingevoerd
939DocType: AccountExpenses Included In ValuationKosten inbegrepen in waardering
940apps/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
941DocType: Land UnitLongitudeLengtegraad
942Absent Student ReportStudenten afwezigheidsrapport
943DocType: CropCrop Spacing UOMGewasafstand UOM
944DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsSelecteer alleen als u Cash Flow Mapper-documenten hebt ingesteld
945DocType: Email DigestNext email will be sent on:Volgende e-mail wordt verzonden op:
946DocType: Supplier ScorecardPer WeekPer week
947apps/erpnext/erpnext/stock/doctype/item/item.py +667Item has variants.Item heeft varianten.
948apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentTotaal student
949apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundArtikel {0} niet gevonden
950DocType: BinStock ValueVoorraad Waarde
951apps/erpnext/erpnext/accounts/doctype/account/account.py +239Company {0} does not existCompany {0} bestaat niet
952apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40{0} has fee validity till {1}{0} heeft geldigheid tot {1}
953apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54Tree TypeBoom Type
954DocType: BOM Explosion ItemQty Consumed Per UnitAantal verbruikt per eenheid
955DocType: GST AccountIGST AccountIGST-account
956DocType: Serial NoWarranty Expiry DateGarantie Vervaldatum
957DocType: Material Request ItemQuantity and WarehouseHoeveelheid en magazijn
958DocType: Hub SettingsUnregisterAfmelden
959DocType: Sales InvoiceCommission Rate (%)Commissie Rate (%)
960apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramSelecteer alsjeblieft Programma
961apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramSelecteer alsjeblieft Programma
962DocType: ProjectEstimated CostGeschatte kosten
963DocType: Purchase OrderLink to material requestsKoppeling naar materiaal aanvragen
964DocType: Hub SettingsPublishPubliceren
965apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceRuimtevaart
966Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
967DocType: Journal EntryCredit Card EntryKredietkaart invoer
968apps/erpnext/erpnext/config/accounts.py +57Company and AccountsBedrijf en Accounts
969apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72In Valuein Value
970DocType: Asset SettingsDepreciation OptionsAfschrijvingsopties
971apps/erpnext/erpnext/utilities/transaction_base.py +29Invalid Posting TimeOngeldige boekingstijd
972DocType: LeadCampaign NameCampagnenaam
973DocType: Hotel RoomCapacityCapaciteit
974DocType: Selling SettingsClose Opportunity After DaysSluiten Opportunity Na Days
975Reservedgereserveerd
976DocType: DriverLicense DetailsLicentie details
977apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85The field From Shareholder cannot be blankHet veld Van Aandeelhouder mag niet leeg zijn
978DocType: Purchase OrderSupply Raw MaterialsSupply Grondstoffen
979apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsVlottende Activa
980apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +133{0} is not a stock Item{0} is geen voorraad artikel
981apps/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;
982DocType: Mode of Payment AccountDefault AccountStandaardrekening
983apps/erpnext/erpnext/stock/doctype/item/item.py +273Please select Sample Retention Warehouse in Stock Settings firstSelecteer eerst Sample Retention Warehouse in Stock Settings
984DocType: Payment EntryReceived Amount (Company Currency)Ontvangen bedrag (Company Munt)
985apps/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
986apps/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
987apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off daySelecteer wekelijkse vrije dag
988DocType: PatientO NegativeO Negatief
989DocType: Work Order OperationPlanned End TimeGeplande Eindtijd
990Sales Person Target Variance Item Group-WiseSales Person Doel Variance Post Group - Wise
991apps/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
992apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsType details voor lidmaatschapstype
993DocType: Delivery NoteCustomer's Purchase Order NoInkoopordernummer van Klant
994DocType: BudgetBudget Againstbudget Against
995DocType: EmployeeCell NumberMobiel nummer
996apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +458There'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.
997apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedAuto Materiaal Verzoeken Vernieuwd
998apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostVerloren
999apps/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
1000apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingGereserveerd voor productie
1001DocType: Soil TextureSandZand
1002apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyEnergie
1003DocType: OpportunityOpportunity FromOpportuniteit Van
1004apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Maandsalaris overzicht.
1005apps/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.
1006apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableSelecteer een tafel
1007DocType: BOMWebsite SpecificationsWebsite Specificaties
1008DocType: Special Test ItemsParticularsbijzonderheden
1009apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +22{0}: From {0} of type {1}{0}: Van {0} van type {1}
1010DocType: Warranty ClaimCI-CI-
1011apps/erpnext/erpnext/controllers/buying_controller.py +316Row {0}: Conversion Factor is mandatoryRij {0}: Conversie Factor is verplicht
1012DocType: StudentA+A+
1013apps/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}
1014apps/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.
1015DocType: AssetMaintenanceOnderhoud
1016DocType: SubscriberSubscriberAbonnee
1017DocType: Item Attribute ValueItem Attribute ValueItem Atribuutwaarde
1018apps/erpnext/erpnext/projects/doctype/project/project.py +406Please Update your Project StatusWerk uw projectstatus bij
1019DocType: ItemMaximum sample quantity that can be retainedMaximum aantal monsters dat kan worden bewaard
1020DocType: Project UpdateHow is the Project Progressing Right Now?Hoe verloopt het project nu?
1021apps/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}
1022apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Verkoop campagnes
1023apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117Make Timesheetmaak Timesheet
1024DocType: 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.
1025DocType: EmployeeBank A/C No.Bank A / C nr.
1026DocType: Bank GuaranteeProjectProject
1027DocType: Quality Inspection ReadingReading 7Meting 7
1028apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedgedeeltelijk Bestelde
1029DocType: Lab TestLab TestLaboratoriumtest
1030DocType: Student Report Generation ToolStudent Report Generation ToolStudentenrapport-generatietool
1031DocType: Expense Claim DetailExpense Claim TypeKostendeclaratie Type
1032DocType: Shopping Cart SettingsDefault settings for Shopping CartStandaardinstellingen voor Winkelwagen
1033apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27Add TimeslotsVoeg tijdsloten toe
1034apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Asset gesloopt via Journal Entry {0}
1035DocType: LoanInterest Income AccountRentebaten Account
1036apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentReview Uitnodiging verzonden
1037apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBiotechnologie
1038apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office Maintenance ExpensesGebouwen Onderhoudskosten
1039apps/erpnext/erpnext/utilities/user_progress.py +54Go to Ga naar
1040apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountHet opzetten van e-mailaccount
1041apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstVul eerst artikel in
1042DocType: Asset RepairDowntimeuitvaltijd
1043DocType: AccountLiabilityVerplichting
1044apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +226Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Gesanctioneerde bedrag kan niet groter zijn dan Claim Bedrag in Row {0}.
1045apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11Academic Term: Academische termijn:
1046DocType: Salary DetailDo not include in totalNeem niet alles mee
1047DocType: CompanyDefault Cost of Goods Sold AccountStandaard kosten van verkochte goederen Account
1048apps/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
1049apps/erpnext/erpnext/stock/get_item_details.py +372Price List not selectedPrijslijst niet geselecteerd
1050DocType: EmployeeFamily BackgroundFamilie Achtergrond
1051DocType: Request for Quotation SupplierSend EmailE-mail verzenden
1052apps/erpnext/erpnext/stock/doctype/item/item.py +228Warning: Invalid Attachment {0}Waarschuwing: Invalid Attachment {0}
1053DocType: ItemMax Sample QuantityMax. Aantal monsters
1054apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +772No PermissionGeen toestemming
1055apps/erpnext/erpnext/public/js/hub/hub_form.js +351Quote RequestedOfferte aangevraagd
1056DocType: Vital SignsHeart Rate / PulseHartslag / Pulse
1057DocType: CompanyDefault Bank AccountStandaard bankrekening
1058apps/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
1059apps/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}
1060DocType: VehicleAcquisition DateAankoopdatum
1061apps/erpnext/erpnext/utilities/user_progress.py +146NosNrs
1062DocType: ItemItems with higher weightage will be shown higherItems met een hogere weightage hoger zal worden getoond
1063apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab Tests and Vital SignsLab-tests en vitale functies
1064DocType: Bank Reconciliation DetailBank Reconciliation DetailBank Aflettering Detail
1065apps/erpnext/erpnext/controllers/accounts_controller.py +618Row #{0}: Asset {1} must be submittedRij # {0}: Asset {1} moet worden ingediend
1066apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundGeen werknemer gevonden
1067DocType: ItemIf subcontracted to a vendorAls uitbesteed aan een leverancier
1068apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.Studentgroep is al bijgewerkt.
1069apps/erpnext/erpnext/config/projects.py +18Project Update.Project update.
1070DocType: SMS CenterAll Customer ContactAlle Customer Contact
1071DocType: Land UnitTree DetailsTree Details
1072DocType: Training EventEvent Statusevent Status
1073DocType: VolunteerAvailability TimeslotBeschikbaarheid Timeslot
1074Support AnalyticsSupport Analyse
1075apps/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.
1076DocType: Cash Flow MapperCash Flow MapperCash Flow Mapper
1077DocType: ItemWebsite WarehouseWebsite Magazijn
1078DocType: Payment ReconciliationMinimum Invoice AmountMinimum Factuurbedrag
1079apps/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}
1080apps/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)
1081apps/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
1082apps/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
1083apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295Timesheet {0} is already completed or cancelledTimesheet {0} is al voltooid of geannuleerd
1084apps/erpnext/erpnext/templates/pages/projects.html +42No tasksgeen taken
1085DocType: Item Variant SettingsCopy Fields to VariantKopieer velden naar variant
1086DocType: AssetOpening Accumulated DepreciationHet openen van de cumulatieve afschrijvingen
1087apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score moet lager dan of gelijk aan 5 zijn
1088DocType: Program Enrollment ToolProgram Enrollment ToolProgramma Inschrijving Tool
1089apps/erpnext/erpnext/config/accounts.py +335C-Form recordsC -Form records
1090apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +73The shares already existDe aandelen bestaan al
1091apps/erpnext/erpnext/config/selling.py +316Customer and SupplierKlant en leverancier
1092DocType: Email DigestEmail Digest SettingsE-mail Digest Instellingen
1093apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367Thank you for your business!Bedankt voor uw zaken!
1094apps/erpnext/erpnext/config/support.py +12Support queries from customers.Support vragen van klanten.
1095DocType: Setup Progress ActionAction DoctypeActie Doctype
1096DocType: HR SettingsRetirement AgePensioenleeftijd
1097DocType: BinMoving Average RateMoving Average Rate
1098DocType: Production PlanSelect ItemsSelecteer Artikelen
1099DocType: Share TransferTo ShareholderAan de aandeelhouder
1100apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} tegen Factuur {1} gedateerd {2}
1101apps/erpnext/erpnext/utilities/user_progress.py +27Setup InstitutionSetup instelling
1102DocType: Program EnrollmentVehicle/Bus NumberVoertuig- / busnummer
1103apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleCourse Schedule
1104DocType: Request for Quotation SupplierQuote StatusOfferte Status
1105DocType: GoCardless SettingsWebhooks SecretWebhooks geheim
1106DocType: Maintenance VisitCompletion StatusVoltooiingsstatus
1107DocType: Daily Work Summary GroupSelect UsersSelecteer gebruikers
1108DocType: Hotel Room Pricing ItemHotel Room Pricing ItemPrijsbepaling Hotelkamer
1109DocType: HR SettingsEnter retirement age in yearsVoer de pensioengerechtigde leeftijd in jaren
1110DocType: CropTarget WarehouseDoel Magazijn
1111DocType: Payroll Employee DetailPayroll Employee DetailLoonwerknemersdetail
1112apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133Please select a warehouseSelecteer een magazijn
1113DocType: Cheque Print TemplateStarting location from left edgeStartlocatie van linkerrand
1114DocType: ItemAllow over delivery or receipt upto this percentLaat dan levering of ontvangst upto deze procent
1115DocType: Stock EntrySTE-STEREO
1116DocType: Upload AttendanceImport AttendanceImport Toeschouwers
1117apps/erpnext/erpnext/public/js/pos/pos.html +124All Item GroupsAlle Artikel Groepen
1118DocType: Work OrderItem To ManufactureArtikel te produceren
1119apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44CompteLibCompteLib
1120apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status {2}
1121DocType: Water AnalysisCollection Temperature Verzamelingstemperatuur
1122DocType: EmployeeProvide Email Address registered in companyZorg voor e-mailadres in bedrijf geregistreerd
1123DocType: Shopping Cart SettingsEnable Checkoutinschakelen Afrekenen
1124apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentAanschaffen om de betaling
1125apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyVerwachte Aantal
1126DocType: Sales InvoicePayment Due DateBetaling Vervaldatum
1127DocType: Drug PrescriptionInterval UOMInterval UOM
1128DocType: CustomerReselect, if the chosen address is edited after saveSelecteer opnieuw, als het gekozen adres is bewerkt na opslaan
1129apps/erpnext/erpnext/stock/doctype/item/item.js +544Item Variant {0} already exists with same attributesArtikel Variant {0} bestaat al met dezelfde kenmerken
1130DocType: ItemHub Publishing DetailsHub publicatie details
1131apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135'Opening'&#39;Opening&#39;
1132apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOpen To Do
1133DocType: Notification ControlDelivery Note MessageVrachtbrief Bericht
1134DocType: Lab Test TemplateResult FormatResultaatformaat
1135DocType: Expense ClaimExpensesUitgaven
1136DocType: Item Variant AttributeItem Variant AttributeArtikel Variant Kenmerk
1137Purchase Receipt TrendsOntvangstbevestiging Trends
1138DocType: Payroll EntryBimonthlyTweemaandelijks
1139DocType: Vehicle ServiceBrake PadBrake Pad
1140DocType: FertilizerFertilizer ContentsKunstmest Inhoud
1141apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120Research & DevelopmentResearch & Development
1142apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillNeerkomen op Bill
1143DocType: CompanyRegistration DetailsRegistratie Details
1144DocType: TimesheetTotal Billed AmountTotaal factuurbedrag
1145DocType: Item ReorderRe-Order QtyRe-order Aantal
1146DocType: Leave Block List DateLeave Block List DateLaat Block List Datum
1147apps/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
1148apps/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
1149DocType: Sales TeamIncentivesIncentives
1150DocType: SMS LogRequested NumbersGevraagde Numbers
1151DocType: VolunteerEveningAvond
1152DocType: CustomerBypass credit limit check at Sales OrderCreditlimietcontrole overslaan op klantorder
1153apps/erpnext/erpnext/config/hr.py +147Performance appraisal.Beoordeling van de prestaties.
1154apps/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
1155apps/erpnext/erpnext/controllers/accounts_controller.py +416Payment 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.
1156DocType: Sales Invoice ItemStock DetailsVoorraad Details
1157apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProject Waarde
1158apps/erpnext/erpnext/config/selling.py +326Point-of-SaleVerkooppunt
1159DocType: Fee ScheduleFee Creation StatusFee Creation Status
1160DocType: Vehicle LogOdometer Readingkilometerstand
1161apps/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
1162DocType: AccountBalance must beSaldo moet worden
1163DocType: Hub SettingsPublish PricingPubliceer Pricing
1164DocType: Notification ControlExpense Claim Rejected MessageKostendeclaratie afgewezen Bericht
1165Available QtyBeschikbaar Aantal
1166DocType: Purchase Taxes and ChargesOn Previous Row TotalAantal van volgende rij
1167DocType: Purchase Invoice ItemRejected Qtyafgewezen Aantal
1168DocType: Setup Progress ActionAction FieldActieveld
1169DocType: Healthcare SettingsManage CustomerKlant beheren
1170DocType: Delivery TripDelivery StopsLevering stopt
1171DocType: Salary SlipWorking DaysWerkdagen
1172DocType: Serial NoIncoming RateInkomende Rate
1173DocType: Packing SlipGross WeightBruto Gewicht
1174Final Assessment GradesEindbeoordeling
1175apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +60Enable HubHub inschakelen
1176apps/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.
1177DocType: HR SettingsInclude holidays in Total no. of Working DaysFeestdagen opnemen in totaal aantal werkdagen.
1178apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108Setup your Institute in ERPNextStel uw instituut op in ERPNext
1179DocType: Agriculture Analysis CriteriaPlant AnalysisPlantanalyse
1180DocType: Job ApplicantHoldHouden
1181apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +128Alternate ItemAlternatief item
1182DocType: Project UpdateProgress DetailsVoortgangsdetails
1183DocType: EmployeeDate of JoiningDatum van indiensttreding
1184DocType: Naming SeriesUpdate SeriesReeksen bijwerken
1185DocType: Supplier QuotationIs SubcontractedWordt uitbesteed
1186DocType: Restaurant TableMinimum SeatingMinimum aantal zitplaatsen
1187DocType: Item AttributeItem Attribute ValuesItem Attribuutwaarden
1188DocType: Examination ResultExamination Resultexamenresultaat
1189apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +847Purchase ReceiptOntvangstbevestiging
1190Received Items To Be BilledOntvangen artikelen nog te factureren
1191apps/erpnext/erpnext/config/accounts.py +303Currency exchange rate master.Wisselkoers stam.
1192apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209Reference Doctype must be one of {0}Referentie Doctype moet een van {0}
1193apps/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
1194apps/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}
1195DocType: Work OrderPlan material for sub-assembliesPlan materiaal voor onderdelen
1196apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritorySales Partners en Territory
1197apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +602BOM {0} must be activeStuklijst {0} moet actief zijn
1198apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +413No Items available for transferGeen items beschikbaar voor overdracht
1199apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218Closing (Opening + Total)Sluiten (Opening + totaal)
1200DocType: Journal EntryDepreciation Entryafschrijvingen Entry
1201apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Please select the document type firstSelecteer eerst het documenttype
1202apps/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
1203DocType: Crop CycleISO 8601 standardISO 8601-norm
1204DocType: Pricing RuleRate or DiscountTarief of korting
1205apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215Serial No {0} does not belong to Item {1}Serienummer {0} behoort niet tot Artikel {1}
1206DocType: Purchase Receipt Item SuppliedRequired QtyBenodigde hoeveelheid
1207apps/erpnext/erpnext/public/js/hub/hub_listing.js +58Favouritesfavorieten
1208DocType: Hub SettingsCustom DataAangepaste gegevens
1209apps/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.
1210DocType: Bank ReconciliationTotal AmountTotaal bedrag
1211apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet Publishinginternet Publishing
1212DocType: Prescription DurationNumberAantal
1213apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} Invoice{0} factuur aanmaken
1214DocType: Medical CodeMedical Code StandardMedische Code Standaard
1215DocType: Soil TextureClay Composition (%)Kleisamenstelling (%)
1216apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81Please save before assigning task.Sla op voordat u een taak toewijst.
1217apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76Balance ValueBalans Waarde
1218DocType: Lab TestLab TechnicianLaboratorium technicus
1219apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Sales Price ListSales Prijslijst
1220DocType: 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.
1221DocType: Bank ReconciliationAccount CurrencyAccount Valuta
1222DocType: Lab TestSample IDVoorbeeld ID
1223apps/erpnext/erpnext/accounts/general_ledger.py +167Please mention Round Off Account in CompanyVermeld Ronde Off Account in Company
1224DocType: Purchase ReceiptRangeReeks
1225DocType: SupplierDefault Payable AccountsStandaard Crediteuren Accounts
1226apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +50Employee {0} is not active or does not existWerknemer {0} is niet actief of bestaat niet
1227DocType: Fee StructureComponentsComponents
1228DocType: Item BarcodeItem BarcodeArtikel Barcode
1229DocType: Woocommerce SettingsEndpointsEindpunten
1230apps/erpnext/erpnext/assets/doctype/asset/asset.py +329Please enter Asset Category in Item {0}Vul Asset Categorie op post {0}
1231apps/erpnext/erpnext/stock/doctype/item/item.py +662Item Variants {0} updatedItem Varianten {0} bijgewerkt
1232DocType: Quality Inspection ReadingReading 6Meting 6
1233apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +963Cannot {0} {1} {2} without any negative outstanding invoiceKan niet {0} {1} {2} zonder negatieve openstaande factuur
1234DocType: Share TransferFrom Folio NoVan Folio Nee
1235DocType: Purchase Invoice AdvancePurchase Invoice AdvanceInkoopfactuur Voorschot
1236apps/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}
1237apps/erpnext/erpnext/config/accounts.py +246Define budget for a financial year.Definieer budget voor een boekjaar.
1238DocType: LeadLEAD-LOOD-
1239DocType: EmployeePermanent Address IsVast Adres is
1240DocType: Work Order OperationOperation completed for how many finished goods?Operatie afgerond voor hoeveel eindproducten?
1241DocType: Payment Terms TemplatePayment Terms TemplateBetalingscondities sjabloon
1242apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandDe Brand
1243DocType: Manufacturing SettingsAllow Multiple Material ConsumptionSta meerdere materiaalconsumptie toe
1244DocType: EmployeeExit Interview DetailsExit Gesprek Details
1245DocType: ItemIs Purchase ItemIs inkoopartikel
1246DocType: Journal Entry AccountPurchase InvoiceInkoopfactuur
1247DocType: Manufacturing SettingsAllow multiple Material Consumption against a Work OrderSta meerdere materiaalconsumptie toe tegen een werkorder
1248DocType: Stock Ledger EntryVoucher Detail NoVoucher Detail nr
1249apps/erpnext/erpnext/accounts/page/pos/pos.js +789New Sales InvoiceNieuwe Sales Invoice
1250DocType: Stock EntryTotal Outgoing ValueTotaal uitgaande waardeoverdrachten
1251DocType: PhysicianAppointmentsafspraken
1252apps/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
1253DocType: LeadRequest for InformationInformatieaanvraag
1254LeaderBoardScorebord
1255DocType: Sales Invoice ItemRate With Margin (Company Currency)Tarief met marge (bedrijfsvaluta)
1256apps/erpnext/erpnext/accounts/page/pos/pos.js +802Sync Offline InvoicesSync Offline Facturen
1257DocType: Payment RequestPaidBetaald
1258DocType: Program FeeProgram Feeprogramma Fee
1259DocType: 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.
1260apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +447The following Work Orders were created:De volgende werkorders zijn gemaakt:
1261DocType: Salary SlipTotal in wordsTotaal in woorden
1262DocType: Material Request ItemLead Time DateLead Tijd Datum
1263Employee Advance SummaryMedewerker Advance Summary
1264DocType: AssetAvailable-for-use DateBeschikbaar voor gebruik Datum
1265DocType: GuardianGuardian NameNaam pleegouder
1266DocType: Cheque Print TemplateHas Print FormatHeeft Print Format
1267DocType: LoanSanctionedSanctioned
1268apps/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
1269apps/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}
1270DocType: Crop CycleCrop CycleCrop Cycle
1271apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +648For '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.
1272DocType: Student AdmissionPublish on websitePubliceren op de website
1273apps/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
1274DocType: SubscriptionCancelation DateAnnuleringsdatum
1275DocType: Purchase Invoice ItemPurchase Order ItemInkooporder Artikel
1276DocType: Agriculture TaskAgriculture TaskLandbouwtaak
1277apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +133Indirect IncomeIndirecte Inkomsten
1278DocType: Student Attendance ToolStudent Attendance ToolStudent Attendance Tool
1279DocType: Restaurant MenuPrice List (Auto created)Prijslijst (automatisch aangemaakt)
1280DocType: Cheque Print TemplateDate Settingsdate Settings
1281apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVariantie
1282Company NameBedrijfsnaam
1283DocType: SMS CenterTotal Message(s)Totaal Bericht(en)
1284DocType: Share BalancePurchasedGekocht
1285DocType: Item Variant SettingsRename Attribute Value in Item Attribute.Kenmerkwaarde in itemkenmerk wijzigen.
1286DocType: Purchase InvoiceAdditional Discount PercentageExtra Korting Procent
1287apps/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
1288DocType: Agriculture Analysis CriteriaSoil TextureBodemstructuur
1289DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Selecteer hoofdrekening van de bank waar cheque werd gedeponeerd.
1290DocType: Selling SettingsAllow user to edit Price List Rate in transactionsZodat de gebruiker te bewerken prijslijst Rate bij transacties
1291DocType: Pricing RuleMax QtyMax Aantal
1292apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25Print Report CardRapportkaart afdrukken
1293apps/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
1294apps/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
1295apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalChemisch
1296DocType: 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.
1297DocType: BOMRaw Material Cost(Company Currency)Grondstofkosten (Company Munt)
1298apps/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}
1299apps/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}
1300apps/erpnext/erpnext/utilities/user_progress.py +147MeterMeter
1301DocType: WorkstationElectricity Costelektriciteitskosten
1302apps/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
1303DocType: Subscription PlanCostKosten
1304DocType: HR SettingsDon't send Employee Birthday RemindersStuur geen Werknemer verjaardagsherinneringen
1305DocType: Expense ClaimTotal Advance AmountTotaal voorschotbedrag
1306DocType: Delivery StopEstimated ArrivalGeschatte aankomst
1307apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47Save SettingsInstellingen opslaan
1308DocType: Delivery StopNotified by EmailAangemeld per e-mail
1309DocType: ItemInspection CriteriaInspectie Criteria
1310apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedOvergebrachte
1311DocType: BOM Website ItemBOM Website ItemBOM Website Item
1312apps/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).
1313DocType: Timesheet DetailBillBill
1314apps/erpnext/erpnext/assets/doctype/asset/asset.py +88Next Depreciation Date is entered as past dateVolgende Afschrijvingen Date wordt ingevoerd als datum in het verleden
1315apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +209WhiteWit
1316DocType: SMS CenterAll Lead (Open)Alle Leads (Open)
1317apps/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})
1318apps/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.
1319DocType: Purchase InvoiceGet Advances PaidGet betaalde voorschotten
1320DocType: ItemAutomatically Create New BatchMaak automatisch een nieuwe partij aan
1321DocType: ItemAutomatically Create New BatchMaak automatisch een nieuwe partij aan
1322apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +637Assigning {0} to {1} (row {2}){0} toewijzen aan {1} (rij {2})
1323apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +812Make Maken
1324DocType: Student AdmissionAdmission Start DateEntree Startdatum
1325DocType: Journal EntryTotal Amount in WordsTotaal bedrag in woorden
1326apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeNieuwe medewerker
1327apps/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 .
1328apps/erpnext/erpnext/templates/pages/cart.html +5My CartMijn winkelwagen
1329apps/erpnext/erpnext/controllers/selling_controller.py +130Order Type must be one of {0}Order Type moet één van {0} zijn
1330DocType: LeadNext Contact DateVolgende Contact Datum
1331apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyOpening Aantal
1332DocType: Healthcare SettingsAppointment ReminderBenoemingsherinnering
1333apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478Please enter Account for Change AmountVul Account for Change Bedrag
1334DocType: Program Enrollment Tool StudentStudent Batch NameStudent batchnaam
1335DocType: ConsultationDoctordokter
1336DocType: Holiday ListHoliday List NameHoliday Lijst Naam
1337DocType: Repayment ScheduleBalance Loan AmountBalans Leningsbedrag
1338apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseSchedule Course
1339apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +237Stock OptionsAandelenopties
1340DocType: Buying SettingsDisable Fetching Last Purchase Details in Purchase OrderSchakel het ophalen van de laatste aankoopdetails in de bestelling uit
1341DocType: Journal Entry AccountExpense ClaimKostendeclaratie
1342apps/erpnext/erpnext/assets/doctype/asset/asset.js +267Do you really want to restore this scrapped asset?Wilt u deze schrapte activa echt herstellen?
1343apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +402Qty for {0}Aantal voor {0}
1344DocType: Leave ApplicationLeave ApplicationVerlofaanvraag
1345DocType: PatientPatient RelationPatiëntrelatie
1346apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolVerlof Toewijzing Tool
1347DocType: ItemHub Category to PublishHubcategorie om te publiceren
1348DocType: Leave Block ListLeave Block List DatesLaat Block List Data
1349DocType: Sales InvoiceBilling Address GSTINFactuuradres GSTIN
1350DocType: Assessment PlanEvaluateschatten
1351DocType: WorkstationNet Hour RateNetto uurtarief
1352DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptVrachtkosten Inkoop Ontvangstbewijs
1353DocType: CompanyDefault TermsDefault Voorwaarden
1354DocType: Supplier Scorecard PeriodCriteriacriteria
1355DocType: Packing Slip ItemPacking Slip ItemPakbon Artikel
1356DocType: Purchase InvoiceCash/Bank AccountKas/Bankrekening
1357apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Geef een {0}
1358apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Removed items with no change in quantity or value.Verwijderde items met geen verandering in de hoeveelheid of waarde.
1359DocType: Delivery NoteDelivery ToLeveren Aan
1360apps/erpnext/erpnext/stock/doctype/item/item.js +415Variant creation has been queued.Het maken van varianten is in de wachtrij geplaatst.
1361apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100Work Summary for {0}Werkoverzicht voor {0}
1362DocType: DepartmentThe first Leave Approver in the list will be set as the default Leave Approver.De eerste verlof goedkeurder in de lijst zal worden ingesteld als de standaard verlof goedkeurder.
1363apps/erpnext/erpnext/stock/doctype/item/item.py +697Attribute table is mandatoryAttributentabel is verplicht
1364DocType: Production PlanGet Sales OrdersGet Verkooporders
1365apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68{0} can not be negative{0} kan niet negatief zijn
1366DocType: Training EventSelf-StudyZelfstudie
1367apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27Soil compositions do not add up to 100Bodemsamenstellingen tellen niet op tot 100
1368apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +567DiscountKorting
1369DocType: MembershipMembershipLidmaatschap
1370DocType: AssetTotal Number of DepreciationsTotaal aantal Afschrijvingen
1371DocType: Sales Invoice ItemRate With MarginBeoordeel met marges
1372DocType: WorkstationWagesLoon
1373DocType: Asset MaintenanceMaintenance Manager NameNaam onderhoudsmanager
1374DocType: Agriculture TaskUrgentDringend
1375apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +176Please specify a valid Row ID for row {0} in table {1}Geef een geldige rij-ID voor rij {0} in tabel {1}
1376apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Kan variabele niet vinden:
1377apps/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
1378apps/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.
1379apps/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
1380DocType: ItemManufacturerFabrikant
1381DocType: Landed Cost ItemPurchase Receipt ItemOntvangstbevestiging Artikel
1382DocType: Purchase ReceiptPREC-RET-PREC-terugwerkende
1383DocType: POS ProfileSales Invoice PaymentSales Invoice Betaling
1384DocType: Quality Inspection TemplateQuality Inspection Template NameKwaliteit inspectiesjabloon naam
1385DocType: ProjectFirst EmailEerste e-mail
1386DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseGereserveerd Magazijn in Verkooporder / Magazijn Gereed Product
1387apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountSelling Bedrag
1388DocType: Repayment ScheduleInterest AmountInterestbedrag
1389DocType: Serial NoCreation Document NoAanmaken Document nr
1390DocType: Share TransferIssueKwestie
1391apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11Recordsarchief
1392DocType: AssetScrappedgesloopt
1393DocType: Purchase InvoiceReturnsopbrengst
1394apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42WIP WarehouseWIP Warehouse
1395apps/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}
1396apps/erpnext/erpnext/config/hr.py +35RecruitmentWerving
1397DocType: LeadOrganization NameNaam van de Organisatie
1398DocType: Tax RuleShipping StateScheepvaart State
1399Projected Quantity as SourceGeprojecteerd Hoeveelheid als Bron
1400apps/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
1401apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +868Delivery TripLevering reis
1402DocType: StudentA-A-
1403DocType: Share TransferTransfer TypeOverdrachtstype
1404apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Sales ExpensesVerkoopkosten
1405DocType: ConsultationDiagnosisDiagnose
1406apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard kopen
1407DocType: GL EntryAgainstTegen
1408DocType: ItemDefault Selling Cost CenterStandaard Verkoop kostenplaats
1409apps/erpnext/erpnext/public/js/pos/pos.html +85DiscSchijf
1410DocType: Sales PartnerImplementation PartnerImplementatie Partner
1411apps/erpnext/erpnext/accounts/page/pos/pos.js +1624ZIP CodePostcode
1412apps/erpnext/erpnext/controllers/selling_controller.py +252Sales Order {0} is {1}Sales Order {0} is {1}
1413apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +296Select interest income account in loan {0}Selecteer rente-inkomstenrekening in lening {0}
1414DocType: OpportunityContact InfoContact Info
1415apps/erpnext/erpnext/config/stock.py +323Making Stock EntriesMaken Stock Inzendingen
1416DocType: Packing SlipNet Weight UOMNetto Gewicht Eenheid
1417DocType: ItemDefault SupplierStandaardleverancier
1418DocType: Manufacturing SettingsOver Production Allowance PercentageOver Production Allowance Percentage
1419DocType: LoanRepayment ScheduleTerugbetalingsschema
1420DocType: Shipping Rule ConditionShipping Rule ConditionVerzendregel Voorwaarde
1421DocType: Holiday ListGet Weekly Off DatesOntvang wekelijkse Uit Data
1422apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateEinddatum kan niet vroeger zijn dan startdatum
1423apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337Invoice can't be made for zero billing hourDe factuur kan niet worden gemaakt voor uren facturering
1424DocType: Sales PersonSelect company name first.Kies eerst een bedrijfsnaam.
1425apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182Email sent to {0}E-mail verzonden naar {0}
1426apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Offertes ontvangen van leveranciers.
1427apps/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
1428apps/erpnext/erpnext/controllers/selling_controller.py +27To {0} | {1} {2}Naar {0} | {1} {2}
1429DocType: Delivery TripDriver NameNaam van de bestuurder
1430apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeGemiddelde Leeftijd
1431DocType: Education SettingsAttendance Freeze DateBijwonen Vries Datum
1432DocType: Education SettingsAttendance Freeze DateBijwonen Vries Datum
1433apps/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 .
1434apps/erpnext/erpnext/templates/pages/home.html +32View All ProductsBekijk alle producten
1435apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimum leeftijd (dagen)
1436apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsalle stuklijsten
1437apps/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}
1438DocType: PatientDefault CurrencyStandaard valuta
1439DocType: Expense ClaimFrom EmployeeVan Medewerker
1440DocType: DriverCellphone Numbermobiel nummer
1441DocType: ProjectMonitor ProgressVoortgang in de gaten houden
1442apps/erpnext/erpnext/controllers/accounts_controller.py +476Warning: 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
1443DocType: Journal EntryMake Difference EntryMaak Verschil Entry
1444DocType: Supplier QuotationAuto Repeat SectionAuto Repeat Section
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: Department ApproverDepartment ApproverAfdelingsmedewerker
1452DocType: SMS CenterTotal CharactersTotaal Tekens
1453DocType: Employee AdvanceClaimedbeweerde
1454DocType: CropRow SpacingRijafstand
1455apps/erpnext/erpnext/controllers/buying_controller.py +165Please select BOM in BOM field for Item {0}Selecteer BOM in BOM veld voor post {0}
1456apps/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
1457DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Factuurspecificatie
1458DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceAfletteren Factuur
1459apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +38Contribution %Bijdrage %
1460apps/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
1461HSN-wise-summary of outward suppliesHSN-wise-samenvatting van uitgaande benodigdheden
1462DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Registratienummers van de onderneming voor uw referentie. Fiscale nummers, enz.
1463DocType: Sales PartnerDistributorDistributeur
1464DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleWinkelwagen Verzenden Regel
1465apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Stel &#39;Solliciteer Extra Korting op&#39;
1466Ordered Items To Be BilledBestelde artikelen te factureren
1467apps/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
1468DocType: Global DefaultsGlobal DefaultsGlobal Standaardwaarden
1469apps/erpnext/erpnext/projects/doctype/project/project.py +230Project Collaboration InvitationProject Uitnodiging Collaboration
1470DocType: Salary SlipDeductionsInhoudingen
1471DocType: Leave AllocationLAL/LAL /
1472DocType: Setup Progress ActionAction NameActie Naam
1473apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearStart Jaar
1474apps/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}
1475apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81PDC/LCPDC / LC
1476DocType: Purchase InvoiceStart date of current invoice's periodBegindatum van de huidige factuurperiode
1477DocType: Salary SlipLeave Without PayOnbetaald verlof
1478apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385Capacity Planning ErrorCapacity Planning Fout
1479Trial Balance for PartyTrial Balance voor Party
1480DocType: LeadConsultantConsultant
1481apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356Parents Teacher Meeting AttendanceOuders Teacher Meeting presentielijst
1482DocType: Salary SlipEarningsVerdiensten
1483apps/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
1484apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceHet openen van Accounting Balance
1485GST Sales RegisterGST Sales Register
1486DocType: Sales Invoice AdvanceSales Invoice AdvanceVerkoopfactuur Voorschot
1487apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestNiets aan te vragen
1488apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsSelecteer uw domeinen
1489apps/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}
1490DocType: Item Variant SettingsFields will be copied over only at time of creation.Velden worden alleen gekopieerd op het moment van creatie.
1491DocType: Setup Progress ActionDomainsDomeinen
1492apps/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'
1493apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118ManagementBeheer
1494DocType: Cheque Print TemplatePayer SettingsPayer Instellingen
1495DocType: 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"
1496DocType: 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.
1497DocType: Purchase InvoiceIs ReturnIs Return
1498apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92CautionVoorzichtigheid
1499apps/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;
1500apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817Return / Debit NoteReturn / betaalkaart Note
1501DocType: Price List CountryPrice List CountryPrijslijst Land
1502DocType: ItemUOMsUOMs
1503apps/erpnext/erpnext/stock/utils.py +212{0} valid serial nos for Item {1}{0} geldig serienummers voor Artikel {1}
1504apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +58Item Code cannot be changed for Serial No.Artikelcode kan niet worden gewijzigd voor Serienummer
1505DocType: Purchase Invoice ItemUOM Conversion FactorEenheid Omrekeningsfactor
1506apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40Please enter Item Code to get Batch NumberVul de artikelcode voor Batch Number krijgen
1507DocType: Stock SettingsDefault Item GroupStandaard Artikelgroep
1508apps/erpnext/erpnext/config/non_profit.py +93Grant information.Informatie verstrekken.
1509apps/erpnext/erpnext/config/buying.py +38Supplier database.Leverancierbestand
1510apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +423You cannot restart a Subscription that is not cancelled.U kunt een Abonnement dat niet is geannuleerd niet opnieuw opstarten.
1511DocType: AccountBalance SheetBalans
1512apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +765Cost Center For Item with Item Code 'Kostenplaats Item met Item Code '
1513DocType: Fee ValidityValid TillGeldig tot
1514DocType: Student Report Generation ToolTotal Parents Teacher MeetingTotale ouder lerarenbijeenkomst
1515apps/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.
1516apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Hetzelfde item kan niet meerdere keren worden ingevoerd.
1517apps/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
1518DocType: LeadLeadLead
1519DocType: Email DigestPayablesSchulden
1520DocType: CourseCourse Introcursus Intro
1521apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdStock Entry {0} aangemaakt
1522apps/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
1523apps/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.
1524Purchase Order Items To Be BilledInkooporder Artikelen nog te factureren
1525apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71Updating estimated arrival times.Bijwerken geschatte aankomsttijden.
1526DocType: Program Enrollment ToolEnrollment DetailsInschrijfgegevens
1527DocType: Purchase Invoice ItemNet RateNet Rate
1528apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152Please select a customerSelecteer een klant alsjeblieft
1529DocType: Purchase Invoice ItemPurchase Invoice ItemInkoopfactuur Artikel
1530apps/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
1531DocType: Student Report Generation ToolAssessment TermsBeoordelingsvoorwaarden
1532apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Punt 1
1533DocType: HolidayHolidayFeestdag
1534DocType: Support SettingsClose Issue After DaysSluiten Probleem Na Days
1535DocType: Leave Control PanelLeave blank if considered for all branchesLaat leeg indien dit voor alle vestigingen is
1536DocType: Bank GuaranteeValidity in DaysGeldigheid in dagen
1537DocType: Bank GuaranteeValidity in DaysGeldigheid in dagen
1538apps/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}
1539DocType: Payment ReconciliationUnreconciled Payment DetailsNiet overeenstemmende betalingsgegevens
1540apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityLedenactiviteit
1541apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1542apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1543DocType: Global DefaultsCurrent Fiscal YearHuidige fiscale jaar
1544DocType: Purchase OrderGroup same itemsGroep dezelfde items
1545DocType: Purchase InvoiceDisable Rounded TotalDeactiveer Afgerond Totaal
1546DocType: DepartmentParent DepartmentOuderafdeling
1547DocType: Loan ApplicationRepayment Infoterugbetaling Info
1548apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty'Invoer' kan niet leeg zijn
1549DocType: Maintenance Team MemberMaintenance RoleOnderhoudsrol
1550apps/erpnext/erpnext/utilities/transaction_base.py +86Duplicate row {0} with same {1}Dubbele rij {0} met dezelfde {1}
1551Trial BalanceProefbalans
1552apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +451Fiscal Year {0} not foundBoekjaar {0} niet gevonden
1553apps/erpnext/erpnext/config/hr.py +309Setting up EmployeesHet opzetten van Werknemers
1554DocType: Sales OrderSO-ZO-
1555DocType: Hotel Room ReservationHotel Reservation UserHotelreservering Gebruiker
1556apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158Please select prefix firstSelecteer eerst een voorvoegsel
1557DocType: StudentO-O-
1558DocType: Subscription SettingsSubscription SettingsAbonnementsinstellingen
1559apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190Researchonderzoek
1560DocType: Maintenance Visit PurposeWork DoneAfgerond Werk
1561apps/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
1562DocType: AnnouncementAll StudentsAlle studenten
1563apps/erpnext/erpnext/assets/doctype/asset/asset.py +45Item {0} must be a non-stock itemItem {0} moet een niet-voorraad artikel zijn
1564apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerBekijk Grootboek
1565DocType: Grading ScaleIntervalsintervallen
1566apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestVroegst
1567apps/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
1568DocType: Crop CycleLess than a yearMinder dan een jaar
1569apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobile No.
1570apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +101Rest Of The WorldRest van de Wereld
1571apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchDe Punt {0} kan niet Batch hebben
1572DocType: CropYield UOMOpbrengst UOM
1573Budget Variance ReportBudget Variantie Rapport
1574DocType: Salary SlipGross PayBrutoloon
1575DocType: ItemIs Item from HubIs item van Hub
1576apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Rij {0}: Activiteit Type is verplicht.
1577apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167Dividends PaidDividenden betaald
1578apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerBoekhoudboek
1579DocType: Stock ReconciliationDifference AmountVerschil Bedrag
1580apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107Dr {0} on Leave on {1}Dr {0} bij Verlof op {1}
1581DocType: Purchase InvoiceReverse ChargeReverse Charge
1582apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +173Retained EarningsIngehouden winsten
1583DocType: Purchase Invoice05-Change in POS05-Verandering in POS
1584DocType: Vehicle LogService Detaildienst Detail
1585DocType: BOMItem DescriptionArtikelomschrijving
1586DocType: Student SiblingStudent Siblingstudent Sibling
1587apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18Payment ModeBetaling Mode
1588DocType: Purchase InvoiceSupplied ItemsGeleverde Artikelen
1589apps/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}
1590DocType: StudentSTUD.Stud.
1591DocType: Work OrderQty To ManufactureAantal te produceren
1592DocType: Email DigestNew Incomenieuwe Inkomen
1593DocType: Buying SettingsMaintain same rate throughout purchase cycleHandhaaf zelfde tarief gedurende inkoopcyclus
1594DocType: Opportunity ItemOpportunity ItemOpportuniteit artikel
1595Student and Guardian Contact DetailsStudent and Guardian Contactgegevens
1596apps/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
1597apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +73Temporary OpeningTijdelijke Opening
1598apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +9View HubHub bekijken
1599Employee Leave BalanceWerknemer Verlof Balans
1600apps/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
1601DocType: Patient AppointmentMore InfoMeer info
1602apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181Valuation Rate required for Item in row {0}Valuation Rate vereist voor post in rij {0}
1603DocType: Supplier ScorecardScorecard ActionsScorecard Acties
1604apps/erpnext/erpnext/utilities/user_progress.py +169Example: Masters in Computer ScienceVoorbeeld: Masters in Computer Science
1605DocType: Purchase InvoiceRejected WarehouseAfgewezen Magazijn
1606DocType: GL EntryAgainst VoucherTegen Voucher
1607DocType: ItemDefault Buying Cost CenterStandaard Inkoop kostenplaats
1608apps/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.
1609apps/erpnext/erpnext/accounts/page/pos/pos.js +76to naar
1610DocType: Supplier Quotation ItemLead Time in daysLevertijd in dagen
1611apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +70Accounts Payable SummaryCrediteuren Samenvatting
1612apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +334Payment of salary from {0} to {1}De betaling van het salaris van {0} tot {1}
1613apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Niet bevoegd om bevroren rekening te bewerken {0}
1614DocType: Journal EntryGet Outstanding InvoicesGet openstaande facturen
1615apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +84Sales Order {0} is not validVerkooporder {0} is niet geldig
1616DocType: Supplier ScorecardWarn for new Request for QuotationsWaarschuw voor nieuw verzoek om offertes
1617apps/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
1618apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsLab Test Prescriptions
1619apps/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}
1620apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +198SmallKlein
1621DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemHet item voor het creëren van facturen openen
1622DocType: Education SettingsEmployee NumberWerknemer Nummer
1623DocType: Subscription SettingsCancel Invoice After Grace PeriodFactuur na genadeperiode annuleren
1624apps/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}
1625DocType: Project% Completed% Voltooid
1626Invoiced Amount (Exculsive Tax)Factuurbedrag (excl BTW)
1627apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Punt 2
1628DocType: SupplierSUPP-SUPP-
1629DocType: Training EventTraining Eventtraining Event
1630DocType: ItemAuto re-orderAuto re-order
1631apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotaal Bereikt
1632DocType: EmployeePlace of IssuePlaats van uitgifte
1633apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101ContractContract
1634DocType: Plant AnalysisLaboratory Testing DatetimeLaboratoriumtest Datetime
1635DocType: Email DigestAdd QuoteQuote voegen
1636apps/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}
1637apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Indirect ExpensesIndirecte Kosten
1638apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +110Row {0}: Qty is mandatoryRij {0}: Aantal is verplicht
1639DocType: Agriculture Analysis CriteriaAgriculturelandbouw
1640apps/erpnext/erpnext/accounts/page/pos/pos.js +794Sync Master DataSync Master Data
1641DocType: Asset RepairRepair Costreparatiekosten
1642apps/erpnext/erpnext/utilities/user_progress.py +138Your Products or ServicesUw producten of diensten
1643apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginInloggen mislukt
1644DocType: Special Test ItemsSpecial Test ItemsSpeciale testartikelen
1645DocType: Mode of PaymentMode of PaymentWijze van betaling
1646apps/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
1647DocType: Student ApplicantAPAP
1648DocType: Purchase Invoice ItemBOMBOM
1649apps/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 .
1650DocType: Journal Entry AccountPurchase OrderInkooporder
1651DocType: VehicleFuel UOMFuel UOM
1652DocType: WarehouseWarehouse Contact InfoMagazijn Contact Info
1653DocType: Payment EntryWrite Off Difference AmountSchrijf Off Verschil Bedrag
1654DocType: VolunteerVolunteer NameVrijwilligers naam
1655apps/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
1656apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Verzendregel niet van toepassing voor land {0}
1657DocType: ItemForeign Trade DetailsBuitenlandse Handel Details
1658Assessment Plan StatusBeoordelingsplan Status
1659DocType: Email DigestAnnual IncomeJaarlijks inkomen
1660DocType: Serial NoSerial No DetailsSerienummer Details
1661DocType: Purchase Invoice ItemItem Tax RateArtikel BTW-tarief
1662apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +89Please select Physician and DateSelecteer alsjeblieft arts en datum
1663DocType: Student Group StudentGroup Roll NumberGroepsrolnummer
1664DocType: Student Group StudentGroup Roll NumberGroepsrolnummer
1665apps/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
1666apps/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
1667apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588Delivery Note {0} is not submittedVrachtbrief {0} is niet ingediend
1668apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemArtikel {0} moet een uitbesteed artikel zijn
1669apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Capital EquipmentsKapitaalgoederen
1670apps/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.
1671apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +246Please set the Item Code firstStel eerst de productcode in
1672DocType: ItemITEM-ITEM-
1673apps/erpnext/erpnext/controllers/selling_controller.py +123Total allocated percentage for sales team should be 100Totaal toegewezen percentage voor verkoopteam moet 100 zijn
1674DocType: Subscription PlanBilling Interval CountFactuurinterval tellen
1675DocType: Sales Invoice ItemEdit DescriptionBewerken Beschrijving
1676DocType: AntibioticAntibioticAntibioticum
1677Team Updatesteam updates
1678apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +914For Suppliervoor Leverancier
1679DocType: AccountSetting Account Type helps in selecting this Account in transactions.Instellen Account Type helpt bij het selecteren van deze account in transacties.
1680DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Company Munt)
1681apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatMaak Print Format
1682apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedFee gemaakt
1683apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Item met de naam {0} niet gevonden
1684DocType: Supplier Scorecard CriteriaCriteria FormulaCriteria Formule
1685apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Total OutgoingTotaal Uitgaande
1686apps/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 "
1687DocType: Authorization RuleTransactionTransactie
1688DocType: Patient AppointmentDurationLooptijd
1689apps/erpnext/erpnext/controllers/status_updater.py +160For an item {0}, quantity must be positive numberVoor een artikel {0} moet het aantal positief zijn
1690apps/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.
1691apps/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.
1692DocType: ItemWebsite Item GroupsWebsite Artikelgroepen
1693DocType: Purchase InvoiceTotal (Company Currency)Totaal (Company valuta)
1694DocType: Daily Work Summary GroupReminderHerinnering
1695apps/erpnext/erpnext/stock/utils.py +207Serial number {0} entered more than onceSerienummer {0} meer dan eens ingevoerd
1696DocType: Journal EntryJournal EntryJournaalpost
1697DocType: Expense Claim AdvanceUnclaimed amountNiet-opgeëist bedrag
1698apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +148{0} items in progress{0} items in progress
1699DocType: WorkstationWorkstation NameNaam van werkstation
1700DocType: Grading Scale IntervalGrade CodeGrade Code
1701DocType: POS Item GroupPOS Item GroupPOS Item Group
1702apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-mail Digest:
1703apps/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
1704apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +618BOM {0} does not belong to Item {1}Stuklijst {0} behoort niet tot Artikel {1}
1705DocType: Sales PartnerTarget DistributionDoel Distributie
1706DocType: Purchase Invoice06-Finalization of Provisional assessment06-Finalisatie van voorlopige beoordeling
1707DocType: Salary SlipBank Account No.Bankrekeningnummer
1708DocType: Naming SeriesThis is the number of the last created transaction with this prefixDit is het nummer van de laatst gemaakte transactie met dit voorvoegsel
1709DocType: 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)
1710DocType: Quality Inspection ReadingReading 8Meting 8
1711DocType: Sales PartnerAgentAgent
1712DocType: Purchase InvoiceTaxes and Charges CalculationBelastingen en Toeslagen berekenen
1713DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyAutomatische afschrijving van de activa van de boekwaarde
1714DocType: BOM OperationWorkstationWerkstation
1715DocType: Request for Quotation SupplierRequest for Quotation SupplierOfferte Supplier
1716DocType: Healthcare SettingsRegistration MessageRegistratie Bericht
1717apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +155Hardwarehardware
1718DocType: Prescription DosagePrescription DosageVoorschrift Dosering
1719DocType: AttendanceHR ManagerHR Manager
1720apps/erpnext/erpnext/accounts/party.py +175Please select a CompanySelecteer aub een andere vennootschap
1721apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92Privilege LeaveBijzonder Verlof
1722DocType: Purchase InvoiceSupplier Invoice DateFactuurdatum Leverancier
1723DocType: Asset SettingsThis value is used for pro-rata temporis calculationDeze waarde wordt gebruikt voor pro-rata temporisberekening
1724apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartU moet Winkelwagen activeren.
1725DocType: Payment EntryWriteoffAfschrijven
1726DocType: Stock SettingsNaming Series PrefixReeks voorvoegsel naamgeving
1727DocType: Appraisal Template GoalAppraisal Template GoalBeoordeling Sjabloon Doel
1728DocType: Salary ComponentEarningVerdienen
1729DocType: Supplier ScorecardScoring CriteriaScoring Criteria
1730DocType: Purchase InvoiceParty Account CurrencyParty account Valuta
1731BOM BrowserBOM Browser
1732apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventUpdate uw status voor dit trainingsevenement
1733DocType: Item BarcodeEANEAN
1734DocType: Purchase Taxes and ChargesAdd or DeductToevoegen of aftrekken
1735apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Overlappende voorwaarden gevonden tussen :
1736apps/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
1737apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueTotale orderwaarde
1738apps/erpnext/erpnext/demo/setup/setup_data.py +328FoodVoeding
1739apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +57Ageing Range 3Vergrijzing Range 3
1740DocType: Maintenance Schedule ItemNo of VisitsAantal bezoeken
1741apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Onderhoudsplan {0} bestaat tegen {1}
1742apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentstudent die zich inschrijft
1743apps/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}
1744apps/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}
1745DocType: ProjectStart and End DatesBegin- en einddatum
1746Delivered Items To Be BilledGeleverde Artikelen nog te factureren
1747apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Open BOM {0}
1748apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61Warehouse cannot be changed for Serial No.Magazijn kan niet worden gewijzigd voor Serienummer
1749DocType: Authorization RuleAverage DiscountGemiddelde korting
1750DocType: Project UpdateGreat/QuicklyGreat / Snel
1751DocType: Purchase Invoice ItemUOMUOM
1752DocType: Rename ToolUtilitiesUtilities
1753DocType: POS ProfileAccountingBoekhouding
1754DocType: EmployeeEMP/EMP /
1755apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +138Please select batches for batched item Selecteer batches voor batched item
1756DocType: AssetDepreciation Schedulesafschrijvingen Roosters
1757apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202Following accounts might be selected in GST Settings:Volgende accounts kunnen worden geselecteerd in GST-instellingen:
1758apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +81Application period cannot be outside leave allocation periodAanvraagperiode kan buiten verlof toewijzingsperiode niet
1759DocType: Activity CostProjectsProjecten
1760DocType: Payment RequestTransaction Currencytransactie Munt
1761apps/erpnext/erpnext/controllers/buying_controller.py +31From {0} | {1} {2}Van {0} | {1} {2}
1762apps/erpnext/erpnext/public/js/hub/hub_listing.js +341Removed from FavouritesVerwijderd uit favorieten
1763DocType: Work Order OperationOperation DescriptionOperatie Beschrijving
1764apps/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.
1765DocType: QuotationShopping CartWinkelwagen
1766apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Avg Daily OutgoingGem Daily Uitgaande
1767DocType: POS ProfileCampaignCampagne
1768DocType: SupplierName and TypeNaam en Type
1769apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +63Approval Status must be 'Approved' or 'Rejected'Goedkeuring Status moet worden ' goedgekeurd ' of ' Afgewezen '
1770DocType: PhysicianContacts and AddressContacten en adres
1771DocType: Purchase InvoiceContact PersonContactpersoon
1772apps/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'
1773DocType: Course Scheduling ToolCourse End DateCursus Einddatum
1774DocType: Holiday ListHolidaysFeestdagen
1775DocType: Sales Order ItemPlanned QuantityGepland Aantal
1776DocType: Purchase Invoice ItemItem Tax AmountArtikel BTW-bedrag
1777DocType: Water AnalysisWater Analysis CriteriaCriteria voor wateranalyse
1778DocType: ItemMaintain StockHandhaaf Stock
1779DocType: EmployeePrefered EmailPrefered Email
1780DocType: Student AdmissionEligibility and DetailsGeschiktheid en details
1781apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Net Change in Fixed AssetNetto wijziging in vaste activa
1782DocType: Leave Control PanelLeave blank if considered for all designationsLaat leeg indien overwogen voor alle aanduidingen
1783apps/erpnext/erpnext/controllers/accounts_controller.py +812Charge 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
1784apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +403Max: {0}Max: {0}
1785apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeVan Datetime
1786DocType: Email DigestFor CompanyVoor Bedrijf
1787apps/erpnext/erpnext/config/support.py +17Communication log.Communicatie log.
1788apps/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.
1789DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableLeverancier Scorecard Scorevariabele
1790apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountAankoop Bedrag
1791DocType: Sales InvoiceShipping Address NameVerzenden Adres Naam
1792DocType: Material RequestTerms and Conditions ContentAlgemene Voorwaarden Inhoud
1793apps/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
1794DocType: DepartmentThe first Expense Approver in the list will be set as the default Expense Approver.De eerste onkostende goedkeurder in de lijst wordt ingesteld als de standaard kostenaannemer.
1795apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +590cannot be greater than 100mag niet groter zijn dan 100
1796apps/erpnext/erpnext/stock/doctype/item/item.py +753Item {0} is not a stock ItemArtikel {0} is geen voorraadartikel
1797DocType: Maintenance VisitUnscheduledOngeplande
1798DocType: EmployeeOwnedEigendom
1799DocType: Salary DetailDepends on Leave Without PayAfhankelijk van onbetaald verlof
1800DocType: Pricing RuleHigher the number, higher the priorityHoe hoger het getal, hoe hoger de prioriteit
1801Purchase Invoice TrendsInkoopfactuur Trends
1802DocType: EmployeeBetter ProspectsBetere vooruitzichten
1803apps/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
1804DocType: VehicleLicense PlateNummerplaat
1805DocType: AppraisalGoalsDoelen
1806apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357Select POS ProfileSelecteer POS-profiel
1807DocType: Warranty ClaimWarranty / AMC StatusGarantie / AMC Status
1808Accounts BrowserRekeningen Verkenner
1809DocType: Payment Entry ReferencePayment Entry ReferenceBetaling Entry Reference
1810DocType: GL EntryGL EntryGL Entry
1811DocType: HR SettingsEmployee SettingsWerknemer Instellingen
1812Batch-Wise Balance HistoryBatchgewijze balansgeschiedenis
1813apps/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
1814DocType: Package CodePackage CodePackage Code
1815apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105Apprenticeleerling
1816DocType: Purchase InvoiceCompany GSTINBedrijf GSTIN
1817apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedNegatieve Hoeveelheid is niet toegestaan
1818DocType: 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
1819DocType: Supplier Scorecard PeriodSSC-SSC-
1820apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Werknemer kan niet rapporteren aan zichzelf.
1821DocType: 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.
1822DocType: Email DigestBank BalanceBanksaldo
1823apps/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}
1824DocType: HR SettingsLeave Approver Mandatory In Leave ApplicationVerlaat Approver Verplicht in verlof applicatie
1825DocType: Job OpeningJob profile, qualifications required etc.Functieprofiel, benodigde kwalificaties enz.
1826DocType: Journal Entry AccountAccount BalanceRekeningbalans
1827apps/erpnext/erpnext/config/accounts.py +183Tax Rule for transactions.Fiscale Regel voor transacties.
1828DocType: Rename ToolType of document to rename.Type document te hernoemen.
1829apps/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}
1830DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Totaal belastingen en toeslagen (Bedrijfsvaluta)
1831DocType: WeatherWeather ParameterWeerparameter
1832apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesToon ongesloten fiscale jaar P &amp; L saldi
1833apps/erpnext/erpnext/public/js/hub/hub_form.js +336Request a QuoteEen citaat aanvragen
1834DocType: Lab Test TemplateCollection DetailsCollectie Details
1835DocType: POS ProfileAllow Print Before PaySta Print vóór betalen toe
1836DocType: Land UnitLinked Soil TextureGekoppelde bodemtextuur
1837DocType: Shipping RuleShipping AccountVerzending Rekening
1838apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Account {2} is niet actief
1839apps/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
1840DocType: Quality InspectionReadingsLezingen
1841DocType: Stock EntryTotal Additional CostsTotaal Bijkomende kosten
1842DocType: Course ScheduleSHSH
1843DocType: BOMScrap Material Cost(Company Currency)Scrap Materiaal Kosten (Company Munt)
1844apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66Sub AssembliesUitbesteed werk
1845DocType: AssetAsset NameAsset Naam
1846DocType: ProjectTask WeightTask Weight
1847DocType: Shipping Rule ConditionTo ValueTot Waarde
1848DocType: Asset MovementStock ManagerStock Manager
1849apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211Source warehouse is mandatory for row {0}Bron magazijn is verplicht voor rij {0}
1850apps/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.
1851apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Landbouw (bèta)
1852apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +873Packing SlipPakbon
1853apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office RentKantoorhuur
1854apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsInstellingen SMS gateway
1855DocType: DiseaseCommon NameGemeenschappelijke naam
1856apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Importeren mislukt!
1857apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Nog geen adres toegevoegd.
1858DocType: Workstation Working HourWorkstation Working HourWerkstation Werkuur
1859DocType: Vital SignsBlood PressureBloeddruk
1860apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +126Analystanalist
1861DocType: ItemInventoryVoorraad
1862DocType: ItemSales DetailsVerkoop Details
1863DocType: Quality InspectionQI-Qi-
1864DocType: OpportunityWith ItemsMet Items
1865DocType: Asset MaintenanceMaintenance TeamOnderhoudsteam
1866apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In Qtyin Aantal
1867DocType: Education SettingsValidate Enrolled Course for Students in Student GroupValideer ingeschreven cursus voor studenten in de studentengroep
1868DocType: Notification ControlExpense Claim RejectedKostendeclaratie afgewezen
1869DocType: ItemItem AttributeItem Attribute
1870apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +148GovernmentOverheid
1871apps/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
1872apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute Namenaam van het instituut
1873apps/erpnext/erpnext/hr/doctype/loan/loan.py +127Please enter repayment AmountVul hier terug te betalen bedrag
1874apps/erpnext/erpnext/config/stock.py +313Item VariantsItem Varianten
1875apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesServices
1876DocType: HR SettingsEmail Salary Slip to EmployeeE-mail loonstrook te Employee
1877DocType: Cost CenterParent Cost CenterBovenliggende kostenplaats
1878apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1043Select Possible SupplierStel mogelijke Leverancier
1879DocType: Sales InvoiceSourceBron
1880DocType: CustomerSelect, to make the customer searchable with these fieldsSelecteer, om de klant doorzoekbaar te maken met deze velden
1881apps/erpnext/erpnext/templates/pages/projects.html +31Show closedToon gesloten
1882DocType: Leave TypeIs Leave Without PayIs onbetaald verlof
1883apps/erpnext/erpnext/stock/doctype/item/item.py +261Asset Category is mandatory for Fixed Asset itemAsset Categorie is verplicht voor post der vaste activa
1884DocType: Fee ValidityFee ValidityGeldigheidsgeldigheid
1885apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableGeen records gevonden in de betaling tabel
1886apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Deze {0} in strijd is met {1} voor {2} {3}
1887DocType: Student Attendance ToolStudents HTMLstudenten HTML
1888DocType: POS ProfileApply DiscountSolliciteer Discount
1889DocType: GST HSN CodeGST HSN CodeGST HSN-code
1890DocType: Employee External Work HistoryTotal ExperienceTotal Experience
1891apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOpen Projects
1892apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +295Packing Slip(s) cancelledPakbon(nen) geannuleerd
1893apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +36Cash Flow from InvestingDe cashflow uit investeringsactiviteiten
1894DocType: Program CourseProgram Courseprogramma Course
1895apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100Freight and Forwarding ChargesVracht-en verzendkosten
1896DocType: HomepageCompany Tagline for website homepageCompany Tag voor website homepage
1897DocType: Item GroupItem Group NameArtikel groepsnaam
1898apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenIngenomen
1899DocType: StudentDate of LeavingDatum waarop het vaartuig
1900DocType: Pricing RuleFor Price ListVoor Prijslijst
1901apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchExecutive Search
1902apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsStandaardwaarden instellen
1903apps/erpnext/erpnext/utilities/activation.py +63Create LeadsMaak Leads
1904DocType: Maintenance ScheduleSchedulesSchema
1905apps/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
1906DocType: Purchase Invoice ItemNet AmountNetto Bedrag
1907apps/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
1908DocType: Purchase Order Item SuppliedBOM Detail NoStuklijst Detail nr.
1909DocType: Landed Cost VoucherAdditional ChargesExtra kosten
1910DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Extra korting Bedrag (Company valuta)
1911DocType: Supplier ScorecardSupplier ScorecardLeverancier Scorecard
1912DocType: Plant AnalysisResult DatetimeResultaat Datetime
1913Support Hour DistributionSupport Hour Distribution
1914DocType: Maintenance VisitMaintenance VisitOnderhoud Bezoek
1915DocType: StudentLeaving Certificate NumberLeaving Certificate Number
1916apps/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}
1917DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseVerkrijgbaar Aantal Batch bij Warehouse
1918apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatBijwerken Print Format
1919DocType: Landed Cost VoucherLanded Cost HelpVrachtkosten Help
1920DocType: Purchase InvoiceSelect Shipping AddressSelecteer Verzendadres
1921DocType: Timesheet DetailExpected HrsVerwachte uren
1922apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsGegevens over lidmaatschap
1923DocType: Leave Block ListBlock Holidays on important days.Blokkeer vakantie op belangrijke dagen.
1924apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220Please input all required Result Value(s)Voer alle vereiste resultaatwaarde (n) in
1925apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +113Accounts Receivable SummaryDebiteuren Samenvatting
1926DocType: LoanMonthly Repayment AmountMaandelijks te betalen bedrag
1927apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesFacturen openen
1928apps/erpnext/erpnext/hr/doctype/employee/employee.py +190Please set User ID field in an Employee record to set Employee RoleStel User ID veld in een Werknemer record Werknemer Rol stellen
1929DocType: UOMUOM NameEenheid Naam
1930DocType: GST HSN CodeHSN CodeHSN-code
1931apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39Contribution AmountBijdrage hoeveelheid
1932DocType: Purchase InvoiceShipping AddressVerzendadres
1933DocType: 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.
1934DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.In Woorden zijn zichtbaar zodra u de vrachtbrief opslaat.
1935DocType: Expense ClaimEXPEXP
1936apps/erpnext/erpnext/erpnext_integrations/connectors/woocommerce_connection.py +21Unverified Webhook DataNiet-geverifieerde Webhook-gegevens
1937DocType: Water AnalysisContainerhouder
1938apps/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}
1939DocType: Item AlternativeTwo-wayTweezijdig
1940DocType: ProjectDay to SendDag om te verzenden
1941DocType: Healthcare SettingsManage Sample CollectionBeheer voorbeeldsamenwerking
1942DocType: Production PlanIgnore Existing Ordered QuantityBestaande bestelde hoeveelheid negeren
1943apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66Please set the series to be used.Stel de reeks in die moet worden gebruikt.
1944DocType: PatientTobacco Past UseGebruik van tabak achteraf
1945DocType: Sales Invoice ItemBrand NameMerknaam
1946DocType: Purchase ReceiptTransporter DetailsTransporter Details
1947apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55User {0} is already assigned to Physician {1}Gebruiker {0} is al toegewezen aan Arts {1}
1948apps/erpnext/erpnext/accounts/page/pos/pos.js +2696Default warehouse is required for selected itemStandaard magazijn is nodig voor geselecteerde punt
1949apps/erpnext/erpnext/utilities/user_progress.py +146BoxDoos
1950apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1040Possible Suppliermogelijke Leverancier
1951DocType: Journal EntryJV-RET-JV-RET-
1952DocType: BudgetMonthly DistributionMaandelijkse Verdeling
1953apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListOntvanger Lijst is leeg. Maak Ontvanger Lijst
1954apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Gezondheidszorg (beta)
1955DocType: Production Plan Sales OrderProduction Plan Sales OrderProductie Plan Verkooporder
1956DocType: Sales PartnerSales Partner TargetVerkoop Partner Doel
1957DocType: Loan TypeMaximum Loan AmountMaximum Leningen
1958DocType: Pricing RulePricing RulePrijsbepalingsregel
1959apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Dubbele rolnummer voor student {0}
1960apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Dubbele rolnummer voor student {0}
1961DocType: BudgetAction if Annual Budget ExceededActie als jaarlijkse begroting overschreden
1962apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMateriaal aanvragen tot Purchase Order
1963DocType: Shopping Cart SettingsPayment Success URLBetaling Succes URL
1964apps/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}
1965DocType: Purchase ReceiptPREC-PREC-
1966apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankrekeningen
1967Bank Reconciliation StatementBank Aflettering Statement
1968DocType: ConsultationMedical CodingMedische codering
1969DocType: Healthcare SettingsReminder MessageHerinnering Bericht
1970Lead NameLead Naam
1971POSPOS
1972DocType: C-FormIIIIII
1973apps/erpnext/erpnext/config/stock.py +318Opening Stock BalanceHet openen Stock Balance
1974apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} mag slechts eenmaal voorkomen
1975apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Verlof succesvol toegewezen aan {0}
1976apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packGeen Artikelen om te verpakken
1977DocType: Shipping Rule ConditionFrom ValueVan Waarde
1978apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +655Manufacturing Quantity is mandatoryProductie Aantal is verplicht
1979DocType: LoanRepayment Methodterugbetaling Method
1980DocType: 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
1981DocType: Quality Inspection ReadingReading 4Meting 4
1982apps/erpnext/erpnext/config/hr.py +132Claims for company expense.Claims voor bedrijfsonkosten
1983apps/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
1984apps/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}
1985DocType: Asset Maintenance TaskCertificate RequiredCertificaat vereist
1986DocType: CompanyDefault Holiday ListStandaard Vakantiedagen Lijst
1987apps/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}
1988apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +146Stock LiabilitiesVoorraad Verplichtingen
1989DocType: Purchase InvoiceSupplier WarehouseLeverancier Magazijn
1990DocType: OpportunityContact Mobile NoContact Mobiele nummer
1991apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +403Select CompanySelecteer Bedrijf
1992Material Requests for which Supplier Quotations are not createdMateriaal Aanvragen waarvoor Leverancier Offertes niet zijn gemaakt
1993DocType: Student Report Generation ToolPrint SectionPrint sectie
1994apps/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.
1995DocType: Student GroupSet 0 for no limitStel 0 voor geen limiet
1996apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133The 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.
1997apps/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
1998DocType: CustomerPrimary Address and Contact DetailPrimaire adres en contactgegevens
1999apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailE-mail opnieuw te verzenden Betaling
2000apps/erpnext/erpnext/templates/pages/projects.html +27New taskNieuwe taak
2001DocType: ConsultationAppointmentAfspraak
2002apps/erpnext/erpnext/utilities/activation.py +74Make QuotationMaak Offerte
2003apps/erpnext/erpnext/config/education.py +230Other Reportsandere rapporten
2004apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Selecteer minimaal één domein.
2005DocType: Dependent TaskDependent TaskAfhankelijke taak
2006apps/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}
2007apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +200Leave of type {0} cannot be longer than {1}Verlof van type {0} kan niet langer zijn dan {1}
2008DocType: Manufacturing SettingsTry planning operations for X days in advance.Probeer plan operaties voor X dagen van tevoren.
2009DocType: HR SettingsStop Birthday RemindersStop verjaardagsherinneringen
2010apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +243Please set Default Payroll Payable Account in Company {0}Stel Default Payroll Payable account in Company {0}
2011DocType: SMS CenterReceiver ListOntvanger Lijst
2012apps/erpnext/erpnext/accounts/page/pos/pos.js +1094Search ItemZoekitem
2013DocType: Payment SchedulePayment AmountBetaling Bedrag
2014DocType: Patient AppointmentReferring PhysicianVerwijzende arts
2015apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountVerbruikte hoeveelheid
2016apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100Net Change in CashNetto wijziging in cash
2017DocType: Assessment PlanGrading ScaleGrading Scale
2018apps/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
2019apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +665Already completedReeds voltooid
2020apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34Stock In HandVoorraad in de hand
2021apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Importeren succesvol!
2022apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Betalingsverzoek bestaat al {0}
2023apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKosten van Items Afgegeven
2024DocType: PhysicianHospitalZiekenhuis
2025apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +406Quantity must not be more than {0}Hoeveelheid mag niet meer zijn dan {0}
2026apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedVorig boekjaar is niet gesloten
2027apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +68Age (Days)Leeftijd (dagen)
2028DocType: Quotation ItemQuotation ItemOfferte Artikel
2029DocType: CustomerCustomer POS IdKlant POS-id
2030DocType: AccountAccount NameRekening Naam
2031apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +528From Date cannot be greater than To DateVanaf de datum kan niet groter zijn dan tot nu toe
2032apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +200Serial No {0} quantity {1} cannot be a fractionSerienummer {0} hoeveelheid {1} moet een geheel getal zijn
2033apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96Please enter Woocommerce Server URLVoer de URL van de Woocommerce-server in
2034apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Leverancier Type stam.
2035DocType: Purchase Order ItemSupplier Part NumberLeverancier Onderdeelnummer
2036apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Conversion rate cannot be 0 or 1Succespercentage kan niet 0 of 1 zijn
2037DocType: Share BalanceTo NoNaar Nee
2038apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +229{0} {1} is cancelled or stopped{0} {1} is geannuleerd of gestopt
2039DocType: Accounts SettingsCredit ControllerCredit Controller
2040DocType: LoanApplicant Typeaanvrager Type
2041DocType: Purchase Invoice03-Deficiency in services03-Deficiency in services
2042DocType: Delivery NoteVehicle Dispatch DateVoertuig Vertrekdatum
2043DocType: Healthcare SettingsDefault Medical Code StandardStandaard Medische Code Standaard
2044DocType: Purchase Invoice ItemHSN/SACHSN / SAC
2045apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237Purchase Receipt {0} is not submittedOntvangstbevestiging {0} is niet ingediend
2046DocType: CompanyDefault Payable AccountStandaard Payable Account
2047apps/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.
2048apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% gefactureerd
2049apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyGereserveerde Hoeveelheid
2050DocType: Party AccountParty AccountParty Account
2051apps/erpnext/erpnext/config/setup.py +116Human ResourcesHuman Resources
2052DocType: LeadUpper IncomeBovenste Inkomen
2053apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17Rejectafwijzen
2054DocType: Journal Entry AccountDebit in Company CurrencyDebet in Company Valuta
2055DocType: BOM ItemBOM ItemStuklijst Artikel
2056DocType: AppraisalFor EmployeeVoor Werknemer
2057apps/erpnext/erpnext/hr/doctype/loan/loan.js +69Make Disbursement EntryMaak uitbetaling Entry
2058apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRij {0}: Advance tegen Leverancier worden debiteren
2059DocType: CompanyDefault ValuesStandaard Waarden
2060DocType: MembershipINRINR
2061apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60{frequency} Digest{Frequentie} Digest
2062DocType: Expense ClaimTotal Amount ReimbursedTotaal bedrag terug!
2063apps/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
2064apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90Against Supplier Invoice {0} dated {1}Tegen Leverancier Factuur {0} gedateerd {1}
2065DocType: CustomerDefault Price ListStandaard Prijslijst
2066apps/erpnext/erpnext/assets/doctype/asset/asset.py +322Asset Movement record {0} createdAsset bewegingsartikel {0} aangemaakt
2067apps/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
2068apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsEr bestaat al een klant met dezelfde naam
2069apps/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?
2070DocType: Purchase InvoiceTotal Net WeightTotale netto gewicht
2071DocType: Purchase OrderOrder Confirmation NoOrderbevestiging Nee
2072DocType: Purchase InvoiceEligibility For ITCGeschiktheid voor ITC
2073DocType: Journal EntryEntry TypeEntry Type
2074Customer Credit BalanceKlant Kredietsaldo
2075apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28Net Change in Accounts PayableNetto wijziging in Accounts Payable
2076apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48EcritureLetEcritureLet
2077apps/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})
2078apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Klant nodig voor 'Klantgebaseerde Korting'
2079apps/erpnext/erpnext/config/accounts.py +140Update bank payment dates with journals.Bijwerken bank betaaldata met journaalposten
2080apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricingpricing
2081DocType: QuotationTerm DetailsVoorwaarde Details
2082apps/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.
2083apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Totaal (zonder BTW)
2084apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLoodtelling
2085apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLoodtelling
2086apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} moet groter zijn dan 0
2087apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36Stock AvailableBeschikbare voorraad
2088DocType: Manufacturing SettingsCapacity Planning For (Days)Capacity Planning Voor (Dagen)
2089apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementInkoop
2090apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67None of the items have any change in quantity or value.Geen van de items hebben een verandering in hoeveelheid of waarde.
2091apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - ProgramVerplicht veld - Programma
2092apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - ProgramVerplicht veld - Programma
2093DocType: Special Test TemplateResult ComponentResultaatcomponent
2094apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantie Claim
2095Lead DetailsLead Details
2096DocType: VolunteerAvailability and SkillsBeschikbaarheid en vaardigheden
2097DocType: Salary SlipLoan repaymentLening terugbetaling
2098DocType: Purchase InvoiceEnd date of current invoice's periodEinddatum van de huidige factuurperiode
2099DocType: Pricing RuleApplicable ForToepasselijk voor
2100DocType: Lab TestTechnician NameTechnicus Naam
2101DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceOntkoppelen Betaling bij annulering van de factuur
2102apps/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}
2103DocType: Restaurant ReservationNo ShowGeen voorstelling
2104DocType: Shipping Rule CountryShipping Rule CountryVerzenden Regel Land
2105apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceVerlaat en Aanwezigheid
2106DocType: Maintenance VisitPartially CompletedGedeeltelijk afgesloten
2107apps/erpnext/erpnext/healthcare/setup.py +257Moderate SensitivityGematigde gevoeligheid
2108DocType: Leave TypeInclude holidays within leaves as leavesInclusief vakantie binnen bladeren als bladeren
2109DocType: Sales InvoicePacked ItemsVerpakt Items
2110apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantie Claim tegen Serienummer
2111apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215'Total'&#39;Totaal&#39;
2112DocType: Shopping Cart SettingsEnable Shopping CartInschakelen Winkelwagen
2113DocType: EmployeePermanent AddressVast Adres
2114apps/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}
2115DocType: ConsultationMedicationgeneesmiddel
2116DocType: Production PlanInclude Non Stock ItemsNiet-voorraadartikelen opnemen
2117DocType: Project UpdateChallenging/SlowUitdagende / Slow
2118apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeSelecteer artikelcode
2119DocType: Student SiblingStudying in Same InstituteHet bestuderen in hetzelfde instituut
2120DocType: TerritoryTerritory ManagerRegio Manager
2121DocType: Packed ItemTo Warehouse (Optional)Om Warehouse (optioneel)
2122DocType: GST SettingsGST AccountsGST-accounts
2123DocType: Payment EntryPaid Amount (Company Currency)Betaald bedrag (Bedrijfsvaluta)
2124DocType: Purchase InvoiceAdditional DiscountEXTRA KORTING
2125DocType: Selling SettingsSelling SettingsVerkoop Instellingen
2126apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +110Confirm ActionBevestig actie
2127apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online Auctionsonline Veilingen
2128apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101Please specify either Quantity or Valuation Rate or bothSpecificeer ofwel Hoeveelheid of Waarderingstarief of beide
2129apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18FulfillmentVervulling
2130apps/erpnext/erpnext/templates/generators/item.html +82View in CartBekijk in winkelwagen
2131apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Marketing ExpensesMarketingkosten
2132Item Shortage ReportArtikel Tekort Rapport
2133apps/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
2134apps/erpnext/erpnext/stock/doctype/item/item.js +311Weight is mentioned,\nPlease mention "Weight UOM" tooHet gewicht wordt vermeld, \n Vermeld "Gewicht UOM" te
2135DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMateriaal Aanvraag is gebruikt om deze Voorraad Entry te maken
2136apps/erpnext/erpnext/assets/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetVolgende Afschrijvingen Date is verplicht voor nieuwe aanwinst
2137DocType: Student Group Creation ToolSeparate course based Group for every BatchAfzonderlijke cursusgroep voor elke partij
2138DocType: Student Group Creation ToolSeparate course based Group for every BatchAfzonderlijke cursusgroep voor elke partij
2139apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Enkel exemplaar van een artikel.
2140DocType: Fee CategoryFee Categoryfee Categorie
2141DocType: Agriculture TaskNext Business DayVolgende werkdag
2142DocType: Drug PrescriptionDosage by time intervalDosering per tijdsinterval
2143DocType: Cash Flow MapperSection HeaderSectiekoptekst
2144Student Fee CollectionStudent Fee Collection
2145apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24Appointment Duration (mins)Benoemingsduur (minuten)
2146DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementMaak boekhoudkundige afschrijving voor elke Stock Movement
2147DocType: Leave AllocationTotal Leaves AllocatedTotaal Verlofdagen Toegewezen
2148apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163Warehouse required at Row No {0}Warehouse vereist bij Row Geen {0}
2149apps/erpnext/erpnext/public/js/setup_wizard.js +145Please enter valid Financial Year Start and End DatesVoer geldige boekjaar begin- en einddatum
2150DocType: EmployeeDate Of RetirementPensioneringsdatum
2151DocType: Upload AttendanceGet TemplateGet Sjabloon
2152DocType: Material RequestTransferredovergedragen
2153DocType: VehicleDoorsdeuren
2154apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +113ERPNext Setup Complete!ERPNext Setup is voltooid!
2155DocType: Healthcare SettingsCollect Fee for Patient RegistrationVerzamelkosten voor patiëntregistratie
2156apps/erpnext/erpnext/stock/doctype/item/item.py +679Cannot 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
2157DocType: Course Assessment CriteriaWeightageWeging
2158DocType: Purchase InvoiceTax BreakupBelastingverdeling
2159DocType: Packing SlipPS-PS-
2160DocType: MemberNon Profit MemberNon-profitlid
2161apps/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.
2162DocType: Payment SchedulePayment TermBetalingstermijn
2163apps/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
2164DocType: Land UnitAreaGebied
2165apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNieuw contact
2166DocType: TerritoryParent TerritoryBovenliggende Regio
2167DocType: Purchase InvoicePlace of SupplyPlaats van levering
2168DocType: Quality Inspection ReadingReading 2Meting 2
2169DocType: Stock EntryMaterial ReceiptMateriaal ontvangst
2170DocType: HomepageProductsproducten
2171DocType: AnnouncementInstructorInstructeur
2172apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95Select Item (optional)Selecteer item (optioneel)
2173DocType: Fee Schedule Student GroupFee Schedule Student GroupFee Schedule Student Group
2174DocType: StudentAB+AB+
2175DocType: 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.
2176DocType: LeadNext Contact ByVolgende Contact Door
2177apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +325Quantity required for Item {0} in row {1}Benodigde hoeveelheid voor item {0} in rij {1}
2178apps/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}
2179DocType: QuotationOrder TypeOrder Type
2180Item-wise Sales RegisterArtikelgebaseerde Verkoop Register
2181DocType: AssetGross Purchase AmountGross Aankoopbedrag
2182apps/erpnext/erpnext/utilities/user_progress.py +39Opening BalancesOpening Saldi
2183DocType: AssetDepreciation Methodafschrijvingsmethode
2184DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Is dit inbegrepen in de Basic Rate?
2185apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetTotaal Doel
2186DocType: Soil TextureSand Composition (%)Zandsamenstelling (%)
2187DocType: Job ApplicantApplicant for a JobAanvrager van een baan
2188DocType: Production Plan Material RequestProduction Plan Material RequestProductie Plan Materiaal aanvragen
2189DocType: Stock ReconciliationReconciliation JSONAflettering JSON
2190apps/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.
2191DocType: Purchase Invoice ItemBatch NoPartij nr.
2192apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27Employee AdvancesVoorschotten voor werknemers
2193DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderKunnen meerdere verkooporders tegen een klant bestelling
2194DocType: Student Group InstructorStudent Group InstructorStudent Groep Instructeur
2195DocType: Student Group InstructorStudent Group InstructorStudent Groep Instructeur
2196DocType: Grant ApplicationAssessment Mark (Out of 10)Beoordelingstabel (van de 10)
2197apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile No
2198apps/erpnext/erpnext/setup/doctype/company/company.py +249MainHoofd
2199apps/erpnext/erpnext/stock/doctype/item/item.js +72VariantVariant
2200DocType: Naming SeriesSet prefix for numbering series on your transactionsInstellen voorvoegsel voor nummerreeksen voor uw transacties
2201DocType: Employee Attendance ToolEmployees HTMLmedewerkers HTML
2202apps/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
2203DocType: EmployeeLeave Encashed?Verlof verzilverd?
2204apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatory"Opportuniteit Van" veld is verplicht
2205DocType: Email DigestAnnual Expensesjaarlijkse kosten
2206DocType: ItemVariantsVarianten
2207apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1168Make Purchase OrderMaak inkooporder
2208DocType: SMS CenterSend ToVerzenden naar
2209apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +144There is not enough leave balance for Leave Type {0}Er is niet genoeg verlofsaldo voor Verlof type {0}
2210DocType: Payment Reconciliation PaymentAllocated amountToegewezen bedrag
2211DocType: Sales TeamContribution to Net TotalBijdrage aan Netto Totaal
2212DocType: Sales Invoice ItemCustomer's Item CodeArtikelcode van Klant
2213DocType: Stock ReconciliationStock ReconciliationVoorraad Aflettering
2214DocType: TerritoryTerritory NameRegio Naam
2215apps/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
2216apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +77You can only have Plans with the same billing cycle in a SubscriptionU kunt alleen abonnementen met dezelfde betalingscyclus in een abonnement hebben
2217apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Kandidaat voor een baan.
2218DocType: Purchase Order ItemWarehouse and ReferenceMagazijn en Referentie
2219DocType: SupplierStatutory info and other general information about your SupplierWettelijke info en andere algemene informatie over uw leverancier
2220DocType: ItemSerial Nos and BatchesSerienummers en batches
2221DocType: ItemSerial Nos and BatchesSerienummers en batches
2222apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentengroep Sterkte
2223apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentengroep Sterkte
2224apps/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
2225apps/erpnext/erpnext/config/hr.py +142Appraisalstaxaties
2226apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8Training EventsTrainingsevenementen
2227apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +207Duplicate Serial No entered for Item {0}Dubbel Serienummer ingevoerd voor Artikel {0}
2228apps/erpnext/erpnext/config/selling.py +179Track Leads by Lead Source.Leads bijhouden op leadbron.
2229DocType: Shipping Rule ConditionA condition for a Shipping RuleEen voorwaarde voor een Verzendregel
2230apps/erpnext/erpnext/hr/doctype/employee/employee.py +162Please enter Kom binnen alstublieft
2231apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43Maintenance LogOnderhoudslogboek
2232apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236Please set filter based on Item or WarehouseStel filter op basis van artikel of Warehouse
2233DocType: 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)
2234apps/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%
2235DocType: Sales OrderTo Deliver and BillTe leveren en Bill
2236DocType: Student GroupInstructorsinstructeurs
2237DocType: GL EntryCredit Amount in Account CurrencyCredit Bedrag in account Valuta
2238apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +605BOM {0} must be submittedStuklijst {0} moet worden ingediend
2239apps/erpnext/erpnext/config/accounts.py +460Share ManagementShare Management
2240DocType: Authorization ControlAuthorization ControlAutorisatie controle
2241apps/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}
2242apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +812PaymentBetaling
2243apps/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}.
2244apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersBeheer uw bestellingen
2245DocType: Work Order OperationActual Time and CostWerkelijke Tijd en kosten
2246apps/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}
2247DocType: CropCrop SpacingUitsnede bijsnijden
2248DocType: CourseCourse Abbreviationcursus Afkorting
2249DocType: Student Leave ApplicationStudent Leave ApplicationStudent verlofaanvraag
2250DocType: ItemWill also apply for variantsGeldt ook voor varianten
2251apps/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}
2252apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +30Employee {0} on Half day on {1}Employee {0} op een halve dag op {1}
2253apps/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}
2254apps/erpnext/erpnext/templates/pages/task_info.html +90OnOp
2255apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundel artikelen op moment van verkoop.
2256DocType: Material Request Plan ItemActual QtyWerkelijk aantal
2257DocType: Sales Invoice ItemReferencesReferenties
2258DocType: Quality Inspection ReadingReading 10Meting 10
2259DocType: ItemBarcodesBarcodes
2260DocType: Hub CategoryHub NodeHub Node
2261apps/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.
2262apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130Associateassociëren
2263DocType: Asset MovementAsset MovementAsset Movement
2264apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550Work Order {0} must be submittedWerkorder {0} moet worden ingediend
2265apps/erpnext/erpnext/accounts/page/pos/pos.js +2210New Cartnieuwe winkelwagen
2266apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemArtikel {0} is geen seriegebonden artikel
2267DocType: SMS CenterCreate Receiver ListMaak Ontvanger Lijst
2268DocType: VehicleWheelsWheels
2269DocType: Packing SlipTo Package No.Naar pakket nr
2270DocType: Patient RelationFamilyFamilie
2271DocType: Production PlanMaterial Requestsmateriaal aanvragen
2272DocType: Warranty ClaimIssue DateUitgiftedatum
2273DocType: Activity CostActivity CostActiviteit Kosten
2274DocType: Sales Invoice TimesheetTimesheet DetailTimesheet Detail
2275DocType: Purchase Receipt Item SuppliedConsumed QtyVerbruikt aantal
2276apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52Telecommunicationstelecommunicatie
2277apps/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
2278DocType: 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)
2279DocType: Soil TextureLoamLeem
2280apps/erpnext/erpnext/controllers/accounts_controller.py +711Row {0}: Due Date cannot be before posting dateRij {0}: vervaldatum kan niet vóór de boekingsdatum zijn
2281apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryBetalen Entry
2282apps/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}
2283Sales Invoice TrendsVerkoopfactuur Trends
2284DocType: Leave ApplicationApply / Approve LeavesToepassing / Goedkeuren Leaves
2285apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +169Can 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'
2286DocType: Sales Order ItemDelivery WarehouseLevering magazijn
2287apps/erpnext/erpnext/config/accounts.py +241Tree of financial Cost Centers.Boom van de financiële Cost Centers.
2288DocType: Serial NoDelivery Document NoLeveringsdocument nr.
2289apps/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}
2290DocType: Landed Cost VoucherGet Items From Purchase ReceiptsKrijg items uit Aankoopfacturen
2291DocType: Serial NoCreation DateAanmaakdatum
2292apps/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}
2293apps/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}
2294DocType: Production Plan Material RequestMaterial Request DateMateriaal Aanvraagdatum
2295DocType: Purchase Order ItemSupplier Quotation ItemLeverancier Offerte Artikel
2296apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +181Material Consumption is not set in Manufacturing Settings.Materiaalverbruik is niet ingesteld in Productie-instellingen.
2297DocType: StudentStudent Mobile NumberStudent Mobile Number
2298DocType: ItemHas VariantsHeeft Varianten
2299apps/erpnext/erpnext/controllers/accounts_controller.py +492Cannot 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
2300apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponseUpdate reactie
2301apps/erpnext/erpnext/public/js/utils.js +374You have already selected items from {0} {1}U heeft reeds geselecteerde items uit {0} {1}
2302DocType: Monthly DistributionName of the Monthly DistributionNaam van de verdeling per maand
2303apps/erpnext/erpnext/stock/doctype/batch/batch.py +95Batch ID is mandatoryBatch ID is verplicht
2304apps/erpnext/erpnext/stock/doctype/batch/batch.py +95Batch ID is mandatoryBatch ID is verplicht
2305DocType: Sales PersonParent Sales PersonParent Sales Person
2306apps/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
2307DocType: ProjectCollect ProgressVerzamel vooruitgang
2308apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24Select the program firstSelecteer eerst het programma
2309DocType: Patient AppointmentPatient AgePatiënt leeftijd
2310apps/erpnext/erpnext/config/learn.py +253Managing ProjectsManaging Projects
2311apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +226Serial no {0} has been already returnedSerienummer {0} is al geretourneerd
2312DocType: SupplierSupplier of Goods or Services.Leverancier van goederen of diensten.
2313DocType: BudgetFiscal YearBoekjaar
2314DocType: Asset Maintenance LogPlannedGepland
2315DocType: 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.
2316DocType: Vehicle LogFuel PriceFuel Price
2317DocType: Bank GuaranteeMargin MoneyMarge geld
2318DocType: BudgetBudgetBegroting
2319apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65Set OpenStel Open
2320apps/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.
2321apps/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
2322apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedBereikt
2323DocType: Student AdmissionApplication Form RouteAanvraagformulier Route
2324apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerRegio / Klantenservice
2325apps/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
2326apps/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}
2327DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.In Woorden zijn zichtbaar zodra u de Verkoopfactuur opslaat.
2328DocType: LeadFollow UpOpvolgen
2329DocType: ItemIs Sales ItemIs verkoopartikel
2330apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeArtikel groepstructuur
2331apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +70Item {0} is not setup for Serial Nos. Check Item masterArtikel {0} is niet ingesteld voor serienummers. Controleer Artikelstam
2332DocType: Maintenance VisitMaintenance TimeOnderhoud Tijd
2333Amount to DeliverBedrag te leveren
2334apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +335Same item has been entered multiple times. {0}Hetzelfde item is meerdere keren ingevoerd. {0}
2335apps/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.
2336apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199There were errors.Er zijn fouten opgetreden.
2337apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177Employee {0} has already applied for {1} between {2} and {3} : Werknemer {0} heeft al een aanvraag ingediend voor {1} tussen {2} en {3}:
2338DocType: GuardianGuardian InterestsGuardian Interesses
2339DocType: Naming SeriesCurrent ValueHuidige waarde
2340apps/erpnext/erpnext/controllers/accounts_controller.py +277Multiple 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
2341DocType: Education SettingsInstructor Records to be created byInstructor Records te creëren door
2342apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229{0} created{0} aangemaakt
2343DocType: GST AccountGST AccountGST-account
2344DocType: Delivery Note ItemAgainst Sales OrderTegen klantorder
2345Serial No StatusSerienummer Status
2346DocType: Payment Entry ReferenceOutstandinguitstekend
2347DocType: SupplierWarn POsWaarschuwing POs
2348Daily Timesheet SummaryDagelijks Timesheet Samenvatting
2349apps/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}
2350apps/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
2351DocType: Pricing RuleSellingVerkoop
2352apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +392Amount {0} {1} deducted against {2}Bedrag {0} {1} in mindering gebracht tegen {2}
2353DocType: EmployeeSalary InformationSalaris Informatie
2354DocType: Sales PersonName and Employee IDNaam en Werknemer ID
2355apps/erpnext/erpnext/accounts/party.py +308Due Date cannot be before Posting DateVervaldatum mag niet voor de boekingsdatum zijn
2356DocType: Website Item GroupWebsite Item GroupWebsite Artikel Groep
2357apps/erpnext/erpnext/public/js/hub/hub_listing.js +339Added to FavouritesToegevoegd aan favorieten
2358apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +471No 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
2359apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151Duties and TaxesInvoerrechten en Belastingen
2360DocType: Projects SettingsProjects SettingsProjectinstellingen
2361apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateVul Peildatum in
2362apps/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}
2363DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTafel voor post die in Web Site zal worden getoond
2364DocType: Purchase Order Item SuppliedSupplied QtyMeegeleverde Aantal
2365DocType: Purchase Order ItemMaterial Request ItemMateriaal Aanvraag Artikel
2366apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Boom van Artikelgroepen .
2367DocType: Production PlanTotal Produced QtyTotaal geproduceerd aantal
2368DocType: Payroll EntryGet Employee DetailsKrijg medewerkersgegevens
2369apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179Cannot 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
2370DocType: AssetSolduitverkocht
2371Item-wise Purchase HistoryArtikelgebaseerde Inkoop Geschiedenis
2372apps/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}
2373DocType: AccountFrozenBevroren
2374DocType: Sales Invoice PaymentBase Amount (Company Currency)Basisbedrag (Company Munt)
2375apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +930Raw MaterialsGrondstoffen
2376DocType: Payment Reconciliation PaymentReference RowReferentie Row
2377DocType: Installation NoteInstallation TimeInstallatie Tijd
2378DocType: Sales InvoiceAccounting DetailsBoekhouding Details
2379apps/erpnext/erpnext/setup/doctype/company/company.js +113Delete all the Transactions for this CompanyVerwijder alle transacties voor dit bedrijf
2380DocType: PatientO PositiveO Positief
2381apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69InvestmentsInvesteringen
2382DocType: IssueResolution DetailsOplossing Details
2383apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3AllocationsToekenningen
2384DocType: Item Quality Inspection ParameterAcceptance CriteriaAcceptatiecriteria
2385apps/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
2386apps/erpnext/erpnext/hr/doctype/loan/loan.py +154No repayments available for Journal EntryGeen terugbetalingen beschikbaar voor journaalboeking
2387DocType: Item AttributeAttribute NameAttribuutnaam
2388DocType: BOMShow In WebsiteToon in Website
2389DocType: Shopping Cart SettingsShow Quantity in WebsiteToon Hoeveelheid in Website
2390DocType: Loan ApplicationTotal Payable AmountTotaal te betalen bedrag
2391DocType: TaskExpected Time (in hours)Verwachte Tijd (in uren)
2392DocType: Item ReorderCheck in (group)Check-in (groeps)
2393DocType: Soil TextureSiltSlib
2394Qty to OrderAantal te bestellen
2395DocType: 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
2396apps/erpnext/erpnext/config/projects.py +36Gantt chart of all tasks.Gantt-diagram van alle taken.
2397DocType: OpportunityMins to First ResponseMinuten naar First Response
2398DocType: Pricing RuleMargin Typemarge Type
2399apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} uren
2400DocType: CourseDefault Grading ScaleDefault Grading Scale
2401DocType: AppraisalFor Employee NameVoor Naam werknemer
2402DocType: Holiday ListClear TableWis Tabel
2403DocType: Woocommerce SettingsTax AccountBTW-account
2404apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119Available slotsBeschikbare slots
2405DocType: C-Form Invoice DetailInvoice NoFactuur nr.
2406apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363Make PaymentBetaling maken
2407DocType: RoomRoom NameKamer naam
2408DocType: Prescription DurationPrescription DurationVoorschrift Duur
2409apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92Leave 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}
2410DocType: Activity CostCosting RateCosting Rate
2411apps/erpnext/erpnext/config/selling.py +234Customer Addresses And ContactsKlant adressen en contacten
2412Campaign EfficiencyCampagne-efficiëntie
2413DocType: DiscussionDiscussionDiscussie
2414DocType: Payment EntryTransaction IDTransactie ID
2415DocType: VolunteerAnytimeAnytime
2416DocType: PatientSurgical HistoryChirurgische Geschiedenis
2417DocType: EmployeeResignation Letter DateOntslagbrief Datum
2418apps/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.
2419apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +127Not Setniet ingesteld
2420apps/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}
2421apps/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}
2422DocType: TaskTotal Billing Amount (via Time Sheet)Totaal Billing Bedrag (via Urenregistratie)
2423apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueTerugkerende klanten Opbrengsten
2424DocType: Soil TextureSilty Clay LoamSilty Clay Loam
2425DocType: ChapterChapterHoofdstuk
2426apps/erpnext/erpnext/utilities/user_progress.py +146Pairpaar
2427DocType: 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.
2428apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +989Select BOM and Qty for ProductionSelecteer BOM en Aantal voor productie
2429DocType: AssetDepreciation Scheduleafschrijving Schedule
2430apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsVerkooppartneradressen en contactpersonen
2431DocType: Bank Reconciliation DetailAgainst AccountTegen Rekening
2432apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +63Half Day Date should be between From Date and To DateHalve dag datum moet zijn tussen Van Datum en To Date
2433DocType: Maintenance Schedule DetailActual DateWerkelijke Datum
2434apps/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.
2435DocType: ItemHas Batch NoHeeft Batch nr.
2436apps/erpnext/erpnext/public/js/utils.js +106Annual Billing: {0}Jaarlijkse Billing: {0}
2437apps/erpnext/erpnext/config/accounts.py +200Goods and Services Tax (GST India)Goederen en Diensten Belasting (GST India)
2438DocType: Delivery NoteExcise Page NumberAccijnzen Paginanummer
2439apps/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
2440apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from ConsultationKrijg van raadpleging
2441DocType: AssetPurchase Dateaankoopdatum
2442apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33Could not generate SecretKon geen geheim genereren
2443DocType: VolunteerVolunteer TypeVrijwilligers type
2444DocType: StudentPersonal DetailsPersoonlijke Gegevens
2445apps/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}
2446Maintenance SchedulesOnderhoudsschema&#39;s
2447DocType: TaskActual End Date (via Time Sheet)Werkelijke Einddatum (via Urenregistratie)
2448DocType: Soil TextureSoil TypeGrondsoort
2449apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +387Amount {0} {1} against {2} {3}Bedrag {0} {1} tegen {2} {3}
2450Quotation TrendsOfferte Trends
2451apps/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}
2452DocType: GoCardless MandateGoCardless MandateGoCardless Mandate
2453apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +368Debit To account must be a Receivable accountDebet Om rekening moet een vordering-account
2454DocType: Shipping RuleShipping AmountVerzendbedrag
2455DocType: Supplier Scorecard PeriodPeriod ScorePeriode Score
2456apps/erpnext/erpnext/utilities/user_progress.py +66Add CustomersVoeg klanten toe
2457apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountIn afwachting van Bedrag
2458DocType: Lab Test TemplateSpecialspeciaal
2459DocType: Purchase Order Item SuppliedConversion FactorConversiefactor
2460DocType: Purchase OrderDeliveredGeleverd
2461Vehicle ExpensesVoertuig kosten
2462DocType: Serial NoInvoice DetailsFactuurgegevens
2463DocType: Grant ApplicationShow on WebsiteWeergeven op website
2464apps/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}
2465apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29Start onBegin maar
2466DocType: Hub CategoryHub CategoryHubcategorie
2467DocType: Purchase InvoiceSEZSEZ
2468DocType: Purchase ReceiptVehicle NumberVoertuig Aantal
2469DocType: LoanLoan AmountLeenbedrag
2470DocType: Student Report Generation ToolAdd LetterheadVoeg briefhoofd toe
2471DocType: Program EnrollmentSelf-Driving VehicleZelfrijdend voertuig
2472DocType: Supplier Scorecard StandingSupplier Scorecard StandingLeverancier Scorecard Standing
2473apps/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}
2474apps/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
2475DocType: Journal EntryAccounts ReceivableDebiteuren
2476Supplier-Wise Sales AnalyticsLeverancier-gebaseerde Verkoop Analyse
2477DocType: Purchase InvoiceAvailed ITC Central TaxGebruikmaken van ITC Central Tax
2478DocType: Salary StructureSelect employees for current Salary StructureSelecteer medewerkers voor de huidige beloningsstructuur
2479DocType: Sales InvoiceCompany Address NameBedrijfs Adres Naam
2480DocType: Work OrderUse Multi-Level BOMGebruik Multi-Level Stuklijst
2481DocType: Bank ReconciliationInclude Reconciled EntriesOmvatten Reconciled Entries
2482DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Ouderlijke cursus (laat leeg, als dit niet deel uitmaakt van de ouderopleiding)
2483DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Ouderlijke cursus (laat leeg, als dit niet deel uitmaakt van de ouderopleiding)
2484DocType: Leave Control PanelLeave blank if considered for all employee typesLaat leeg indien overwogen voor alle werknemer soorten
2485DocType: Landed Cost VoucherDistribute Charges Based OnVerdeel Toeslagen op basis van
2486DocType: Projects SettingsTimesheetstimesheets
2487DocType: HR SettingsHR SettingsHR-instellingen
2488DocType: Salary Slipnet pay infonettoloon info
2489DocType: Woocommerce SettingsEnable SyncSynchronisatie inschakelen
2490DocType: Lab Test TemplateThis value is updated in the Default Sales Price List.Deze waarde is bijgewerkt in de standaard verkoopprijslijst.
2491DocType: Email DigestNew Expensesnieuwe Uitgaven
2492apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101PDC/LC AmountPDC / LC Bedrag
2493DocType: ShareholderShareholderAandeelhouder
2494DocType: Purchase InvoiceAdditional Discount AmountExtra korting Bedrag
2495DocType: Cash Flow MapperPositionPositie
2496DocType: PatientPatient DetailsPatient Details
2497DocType: PatientB PositiveB positief
2498apps/erpnext/erpnext/controllers/accounts_controller.py +600Row #{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.
2499DocType: Leave Block List AllowLeave Block List AllowLaat Block List Laat
2500apps/erpnext/erpnext/setup/doctype/company/company.py +348Abbr can not be blank or spaceAbbr kan niet leeg of ruimte
The file is too large to be shown. View Raw