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brotherton-erpnext/erpnext/translations/nl.csv
frappe-pr-bot 6623cdc244 [Translation] Updated Translations
2018-04-03 15:49:16 +02:00

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