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brotherton-erpnext/erpnext/translations/nl.csv
Frappe PR Bot 9aff73d156 [Translation] Updated Translations (#10901)
2017-09-26 17:18:42 +05:30

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1DocType: EmployeeSalary ModeSalaris Modus
2DocType: PatientDivorcedGescheiden
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedArtikelen reeds gesynchroniseerd
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionToestaan Item om meerdere keren in een transactie worden toegevoegd
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimAnnuleren Materiaal Bezoek {0} voor het annuleren van deze Garantie Claim
6apps/erpnext/erpnext/setup/setup_wizard/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 +52Account {0}: Parent account {1} can not be a ledgerRekening {0}: Bovenliggende rekening {1} kan geen grootboek zijn
12DocType: ItemPublish Item to hub.erpnext.comPubliceer Item om hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-mail Notificaties
14apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluationevaluatie
15DocType: ItemDefault Unit of MeasureStandaard Eenheid
16DocType: SMS CenterAll Sales Partner ContactAlle Sales Partner Contact
17DocType: EmployeeLeave ApproversVerlof goedkeurders
18DocType: Sales PartnerDealerDealer
19DocType: ConsultationInvestigationsonderzoeken
20DocType: EmployeeRentedVerhuurd
21DocType: Purchase OrderPO-PO
22DocType: POS ProfileApplicable for UserToepasselijk voor gebruiker
23apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196Stopped Production Order cannot be cancelled, Unstop it first to cancelGestopt productieorder kan niet worden geannuleerd, opendraaien het eerst te annuleren
24DocType: Vehicle ServiceMileageMileage
25apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do 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/hub_node/page/hub/hub_body.html +18No more results.Geen andere resultaten.
35apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalWettelijk
36apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Actual type tax cannot be included in Item rate in row {0}Werkelijke soort belasting kan niet worden opgenomen in post tarief in rij {0}
37DocType: Bank GuaranteeCustomerKlant
38DocType: Purchase Receipt ItemRequired ByBenodigd op
39DocType: Delivery NoteReturn Against Delivery NoteTerug Tegen Delivery Note
40DocType: Purchase Order% Billed% Gefactureerd
41apps/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})
42DocType: Sales InvoiceCustomer NameKlantnaam
43DocType: VehicleNatural GasNatuurlijk gas
44apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132Bank account cannot be named as {0}Bankrekening kan niet worden genoemd als {0}
45DocType: 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.
46apps/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})
47apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357There are no submitted Salary Slips to process.Er zijn geen loonslips ingediend om te verwerken.
48DocType: Manufacturing SettingsDefault 10 minsStandaard 10 min
49DocType: Leave TypeLeave Type NameVerlof Type Naam
50apps/erpnext/erpnext/templates/pages/projects.js +62Show openToon geopend
51apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Series Updated SuccessfullyReeks succesvol bijgewerkt
52apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutUitchecken
53apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175Accural Journal Entry SubmittedAccural Journal Entry Submitted
54DocType: Pricing RuleApply Ontoepassing op
55DocType: Item PriceMultiple Item prices.Meerdere Artikelprijzen .
56Purchase Order Items To Be ReceivedInkooporder Artikelen nog te ontvangen
57DocType: SMS CenterAll Supplier ContactAlle Leverancier Contact
58DocType: Support SettingsSupport Settingsondersteuning Instellingen
59apps/erpnext/erpnext/projects/doctype/project/project.py +65Expected End Date can not be less than Expected Start DateVerwachte Einddatum kan niet minder dan verwacht Startdatum zijn
60apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Rij # {0}: Beoordeel moet hetzelfde zijn als zijn {1}: {2} ({3} / {4})
61apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNieuwe Verlofaanvraag
62Batch Item Expiry StatusBatch Item Vervaldatum Status
63apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180Bank DraftBankcheque
64DocType: Mode of Payment AccountMode of Payment AccountModus van Betaalrekening
65DocType: ConsultationConsultationOverleg
66apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsToon Varianten
67DocType: Academic TermAcademic TermAcademisch semester
68apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMateriaal
69apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670QuantityHoeveelheid
70apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Rekeningtabel mag niet leeg zijn.
71apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Leningen (Passiva)
72DocType: Employee EducationYear of PassingVoorbije Jaar
73DocType: ItemCountry of OriginLand van herkomst
74apps/erpnext/erpnext/templates/includes/product_page.js +24In StockOp Voorraad
75apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesOpen Issues
76DocType: Production Plan ItemProduction Plan ItemProductie Plan Artikel
77apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Gebruiker {0} is al aan Werknemer toegewezen {1}
78DocType: Lab Test GroupsAdd new lineVoeg een nieuwe regel toe
79apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareGezondheidszorg
80apps/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)
81DocType: Lab PrescriptionLab PrescriptionLab Prescription
82apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expensedienst Expense
83apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887Serial Number: {0} is already referenced in Sales Invoice: {1}Serienummer: {0} is reeds verwezen in de verkoopfactuur: {1}
84apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824InvoiceFactuur
85DocType: Maintenance Schedule ItemPeriodicityPeriodiciteit
86apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredBoekjaar {0} is vereist
87apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseDefensie
88DocType: Salary ComponentAbbrAfk
89DocType: Appraisal GoalScore (0-5)Score (0-5)
90apps/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}
91apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Rij # {0}:
92DocType: TimesheetTotal Costing AmountTotaal bedrag Costing
93DocType: Delivery NoteVehicle NoVoertuig nr.
94apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157Please select Price ListSelecteer Prijslijst
95DocType: Accounts SettingsCurrency Exchange SettingsValutaveursinstellingen
96apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRow # {0}: Betaling document is vereist om de trasaction voltooien
97DocType: Production Order OperationWork In ProgressOnderhanden Werk
98apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateKies een datum
99DocType: EmployeeHoliday ListHoliday Lijst
100apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15Please setup Instructor Naming System in School > School SettingsGelieve op te stellen Instructeur Naam Systeem in School> School Instellingen
101apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123AccountantAccountant
102DocType: PatientTobacco Current UseTabaksgebruik
103DocType: Cost CenterStock UserAandeel Gebruiker
104DocType: CompanyPhone NoTelefoonnummer
105apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Cursus Roosters gemaakt:
106apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +182New {0}: #{1}Nieuwe {0}: # {1}
107Sales Partners CommissionVerkoop Partners Commissie
108DocType: Purchase InvoiceRounding AdjustmentAfrondingsaanpassing
109apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersAfkorting kan niet meer dan 5 tekens lang zijn
110DocType: Physician Schedule Time SlotPhysician Schedule Time SlotTijdschema voor arts Schema
111DocType: Payment RequestPayment RequestBetalingsverzoek
112DocType: AssetValue After DepreciationRestwaarde
113DocType: EmployeeO+O +
114apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18RelatedVerwant
115apps/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
116DocType: Grading ScaleGrading Scale NameGrading Scale Naam
117DocType: SubscriptionRepeat on DayHerhaal op dag
118apps/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.
119DocType: Sales InvoiceCompany Addressbedrijfsadres
120DocType: BOMOperationsBewerkingen
121apps/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}
122DocType: 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
123apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} in geen enkel actief fiscale jaar.
124DocType: Packed ItemParent Detail docnameBovenliggende Detail docname
125apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Referentie: {0}, Artikelcode: {1} en klant: {2}
126apps/erpnext/erpnext/utilities/user_progress.py +125Kgkg
127DocType: Student LogLogLog
128apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Vacature voor een baan.
129apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +146{0} Result submittted{0} Resultaat ingediend
130DocType: Item AttributeIncrementAanwas
131apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61TimespanTijdspanne
132apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Kies Warehouse ...
133apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingAdverteren
134apps/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
135DocType: PatientMarriedGetrouwd
136apps/erpnext/erpnext/accounts/party.py +44Not permitted for {0}Niet toegestaan voor {0}
137apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items fromKrijgen items uit
138apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456Stock cannot be updated against Delivery Note {0}Voorraad kan niet worden bijgewerkt obv Vrachtbrief {0}
139apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Product {0}
140apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedGeen artikelen vermeld
141DocType: Payment ReconciliationReconcileAfletteren
142apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryKruidenierswinkel
143DocType: Quality Inspection ReadingReading 1Meting 1
144DocType: Process PayrollMake Bank EntryMaak Bank Entry
145apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension Fundspensioenfondsen
146apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateVolgende afschrijvingen datum kan niet vóór Aankoopdatum
147DocType: ConsultationConsultation DateRaadplegingsdatum
148DocType: SMS CenterAll Sales PersonAlle Sales Person
149DocType: 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.
150apps/erpnext/erpnext/accounts/page/pos/pos.js +1750Not items foundNiet artikelen gevonden
151apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181Salary Structure MissingSalarisstructuur Missing
152DocType: LeadPerson NamePersoon Naam
153DocType: Sales Invoice ItemSales Invoice ItemVerkoopfactuur Artikel
154DocType: AccountCreditKrediet
155DocType: POS ProfileWrite Off Cost CenterAfschrijvingen kostenplaats
156apps/erpnext/erpnext/public/js/setup_wizard.js +110e.g. "Primary School" or "University"bijvoorbeeld "Primary School" of "University"
157apps/erpnext/erpnext/config/stock.py +32Stock ReportsStock Reports
158DocType: WarehouseWarehouse DetailMagazijn Detail
159apps/erpnext/erpnext/selling/doctype/customer/customer.py +164Credit limit has been crossed for customer {0} {1}/{2}Kredietlimiet is overschreden voor de klant {0} {1} / {2}
160apps/erpnext/erpnext/schools/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.
161apps/erpnext/erpnext/stock/doctype/item/item.py +468"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
162DocType: Vehicle ServiceBrake Oilremolie
163DocType: Tax RuleTax TypeBelasting Type
164apps/erpnext/erpnext/controllers/taxes_and_totals.py +555Taxable AmountBelastbaar bedrag
165apps/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}
166DocType: BOMItem Image (if not slideshow)Artikel Afbeelding (indien niet diashow)
167apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameEen klant bestaat met dezelfde naam
168DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Uurtarief / 60) * Werkelijk Gepresteerde Tijd
169apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1055Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryRij # {0}: Referentiedocumenttype moet één van de kostenrekening of het journaalboekje zijn
170apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913Select BOMSelect BOM
171DocType: SMS LogSMS LogSMS Log
172apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKosten van geleverde zaken
173apps/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
174DocType: Student LogStudent Logstudent Log
175DocType: Quality InspectionGet Specification DetailsGet Specificatie Details
176apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Sjablonen van leveranciers standings.
177DocType: LeadInterestedGeïnteresseerd
178apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningOpening
179apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Van {0} tot {1}
180DocType: ItemCopy From Item GroupKopiëren van Item Group
181DocType: Journal EntryOpening EntryOpening Entry
182apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyRekening betalen enkel
183DocType: Employee LoanRepay Over Number of PeriodsTerug te betalen gedurende een aantal perioden
184DocType: Stock EntryAdditional CostsBijkomende kosten
185apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Rekening met bestaande transactie kan niet worden omgezet naar een groep .
186DocType: LeadProduct EnquiryProduct Aanvraag
187DocType: Academic TermSchoolsscholen
188DocType: School SettingsValidate Batch for Students in Student GroupBatch valideren voor studenten in de studentengroep
189apps/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}
190apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstVul aub eerst bedrijf in
191apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +358Please select Company firstSelecteer Company eerste
192DocType: Employee EducationUnder GraduateStudent zonder graad
193apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnDoel op
194DocType: BOMTotal CostTotale kosten
195DocType: Journal Entry AccountEmployee Loanwerknemer Loan
196apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108Activity Log:Activiteitenlogboek:
197DocType: Fee ScheduleSend Payment Request EmailStuur een e-mail voor betalingsverzoek
198apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250Item {0} does not exist in the system or has expiredArtikel {0} bestaat niet in het systeem of is verlopen
199apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateVastgoed
200apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountRekeningafschrift
201apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmacie
202DocType: Purchase Invoice ItemIs Fixed AssetIs vaste activa
203apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}Beschikbare aantal is {0}, moet u {1}
204DocType: Expense Claim DetailClaim AmountClaim Bedrag
205apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51Duplicate customer group found in the cutomer group tableDuplicate klantengroep in de cutomer groep tafel
206apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierLeverancier Type / leverancier
207DocType: Naming SeriesPrefixVoorvoegsel
208apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationGebeurtenis Locatie
209apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64ConsumableVerbruiksartikelen
210DocType: EmployeeB-B-
211DocType: Upload AttendanceImport LogImporteren Log
212DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaTrek Material Verzoek van het type Productie op basis van bovenstaande criteria
213DocType: Training Result EmployeeGradeRang
214DocType: Sales Invoice ItemDelivered By SupplierGeleverd door Leverancier
215DocType: SMS CenterAll ContactAlle Contact
216apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901Production Order already created for all items with BOMProductieorder al gemaakt voor alle items met BOM
217apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +220Annual SalaryJaarsalaris
218DocType: Daily Work SummaryDaily Work SummaryDagelijks Werk Samenvatting
219DocType: Period Closing VoucherClosing Fiscal YearHet sluiten van het fiscale jaar
220apps/erpnext/erpnext/accounts/party.py +357{0} {1} is frozen{0} {1} is bevroren
221apps/erpnext/erpnext/setup/doctype/company/company.py +136Please select Existing Company for creating Chart of AccountsKies een bestaand bedrijf voor het maken van Rekeningschema
222apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesVoorraadkosten
223apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseSelecteer Target Warehouse
224apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseSelecteer Target Warehouse
225apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailVul Preferred Contact E-mail
226DocType: Program EnrollmentSchool BusSchoolbus
227DocType: Journal EntryContra EntryContra Entry
228DocType: Journal Entry AccountCredit in Company CurrencyCredit Company in Valuta
229DocType: Lab Test UOMLab Test UOMLab Test UOM
230DocType: Delivery NoteInstallation StatusInstallatie Status
231apps/erpnext/erpnext/schools/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}
232apps/erpnext/erpnext/controllers/buying_controller.py +325Accepted + Rejected Qty must be equal to Received quantity for Item {0}Geaccepteerde + Verworpen Aantal moet gelijk zijn aan Ontvangen aantal zijn voor Artikel {0}
233DocType: Request for QuotationRFQ-RFQ-
234DocType: ItemSupply Raw Materials for PurchaseSupply Grondstoffen voor Aankoop
235apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +149At least one mode of payment is required for POS invoice.Ten minste één wijze van betaling is vereist voor POS factuur.
236DocType: Products SettingsShow Products as a ListProducten weergeven als een lijst
237DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance recordsDownload de Template, vul de juiste gegevens in en voeg het gewijzigde bestand bij. Alle data en toegewezen werknemer in de geselecteerde periode zullen in de sjabloon komen, met bestaande presentielijsten
238apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482Item {0} is not active or end of life has been reachedARtikel {0} is niet actief of heeft einde levensduur bereikt
239apps/erpnext/erpnext/utilities/user_progress.py +169Example: Basic MathematicsVoorbeeld: Basiswiskunde
240apps/erpnext/erpnext/controllers/accounts_controller.py +657To 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
241apps/erpnext/erpnext/config/hr.py +214Settings for HR ModuleInstellingen voor HR Module
242DocType: SMS CenterSMS CenterSMS Center
243DocType: Sales InvoiceChange AmountChange Bedrag
244DocType: BOM Update ToolNew BOMNieuwe Eenheid
245apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +117Please enter Delivery DateVul de Leveringsdatum in
246DocType: Depreciation ScheduleMake Depreciation EntryMaak Afschrijvingen Entry
247DocType: Appraisal Template GoalKRAKRA
248DocType: LeadRequest TypeAanvraag type
249apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make Employeemaak Employee
250apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingUitzenden
251apps/erpnext/erpnext/utilities/user_progress.py +206Add RoomsVoeg kamers toe
252apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187ExecutionUitvoering
253apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Details van de uitgevoerde handelingen.
254DocType: Serial NoMaintenance StatusOnderhoud Status
255apps/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}
256apps/erpnext/erpnext/config/selling.py +52Items and PricingArtikelen en prijzen
257apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Totaal aantal uren: {0}
258apps/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
259DocType: Drug PrescriptionIntervalInterval
260DocType: CustomerIndividualIndividueel
261DocType: InterestAcademics UserAcademici Gebruiker
262DocType: Cheque Print TemplateAmount In FigureBedrag In figuur
263DocType: Employee Loan ApplicationLoan InfoLoan Info
264apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan voor onderhoud bezoeken.
265DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodLeverancier Scorecard Periode
266DocType: POS ProfileCustomer GroupsDoelgroepen
267apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsJaarrekening
268DocType: GuardianStudentsleerlingen
269apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Regels voor de toepassing van prijzen en kortingen .
270DocType: Physician ScheduleTime SlotsTime Slots
271apps/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
272apps/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}
273DocType: Pricing RuleDiscount on Price List Rate (%)Korting op de prijslijst Rate (%)
274DocType: Offer LetterSelect Terms and ConditionsSelect Voorwaarden
275apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60Out Valueout Value
276DocType: Production Planning ToolSales OrdersVerkooporders
277DocType: Purchase Taxes and ChargesValuationWaardering
278Purchase Order TrendsInkooporder Trends
279apps/erpnext/erpnext/utilities/user_progress.py +75Go to CustomersGa naar klanten
280apps/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
281apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Toewijzen verloven voor het gehele jaar.
282DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
283apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient Stockonvoldoende Stock
284DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingUitschakelen Capacity Planning en Time Tracking
285DocType: Email DigestNew Sales OrdersNieuwe Verkooporders
286DocType: Bank GuaranteeBank AccountBankrekening
287DocType: Leave TypeAllow Negative BalanceLaat negatief saldo
288apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'U kunt projecttype &#39;extern&#39; niet verwijderen
289DocType: EmployeeCreate UserGebruiker aanmaken
290DocType: Selling SettingsDefault TerritoryStandaard Regio
291apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53Televisiontelevisie
292DocType: Production Order OperationUpdated via 'Time Log'Bijgewerkt via 'Time Log'
293apps/erpnext/erpnext/controllers/taxes_and_totals.py +427Advance amount cannot be greater than {0} {1}Advance bedrag kan niet groter zijn dan {0} {1}
294DocType: Naming SeriesSeries List for this TransactionReeks voor deze transactie
295DocType: CompanyEnable Perpetual InventoryPerpetual Inventory inschakelen
296DocType: CompanyDefault Payroll Payable AccountDefault Payroll Payable Account
297apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupPas E-Group
298DocType: Sales InvoiceIs Opening EntryWordt Opening Entry
299DocType: 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.
300DocType: Customer GroupMention if non-standard receivable account applicableVermeld als niet-standaard te ontvangen houdend met de toepasselijke
301DocType: Course ScheduleInstructor Nameinstructeur Naam
302DocType: Supplier ScorecardCriteria SetupCriteria Setup
303apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179For Warehouse is required before SubmitVoor Magazijn is vereist voor het Indienen
304apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnOntvangen op
305DocType: Sales PartnerResellerReseller
306DocType: Codification TableMedical CodeMedisch code
307DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Indien aangevinkt, zullen ook niet-voorraad artikelen op het materiaal aanvragen.
308apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyVul Bedrijf in
309DocType: Delivery Note ItemAgainst Sales Invoice ItemTegen Sales Invoice Item
310Production Orders in ProgressProductieorders in behandeling
311apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingDe netto kasstroom uit financieringsactiviteiten
312apps/erpnext/erpnext/accounts/page/pos/pos.js +2329LocalStorage is full , did not saveLocalStorage vol is, niet te redden
313DocType: LeadAddress & ContactAdres &amp; Contact
314DocType: Leave AllocationAdd unused leaves from previous allocationsVoeg ongebruikte bladeren van de vorige toewijzingen
315DocType: Sales PartnerPartner websitepartner website
316apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemItem toevoegen
317DocType: Lab TestCustom ResultAangepast resultaat
318apps/erpnext/erpnext/utilities/user_progress.py +71Contact NameContact Naam
319DocType: Course Assessment CriteriaCourse Assessment CriteriaCursus Beoordelingscriteria
320DocType: Process PayrollCreates salary slip for above mentioned criteria.Maakt salarisstrook voor de bovengenoemde criteria.
321DocType: POS Customer GroupPOS Customer GroupPOS Customer Group
322DocType: Cheque Print TemplateLine spacing for amount in wordsRegelafstand voor het bedrag in woorden
323DocType: VehicleAdditional DetailsOverige gegevens
324apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11Assessment Plan: Evaluatieplan:
325apps/erpnext/erpnext/templates/generators/bom.html +85No description givenGeen beschrijving gegeven
326apps/erpnext/erpnext/config/buying.py +13Request for purchase.Inkoopaanvraag
327DocType: Lab TestSubmitted DateDatum indienen
328apps/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
329apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385Net Pay cannot be less than 0Nettoloon kan niet lager zijn dan 0
330apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationAlleen de geselecteerde Verlof Goedkeurder kan deze verlofaanvraag indienen
331apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningOntslagdatum moet groter zijn dan datum van indiensttreding
332apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +228Leaves per YearVerlaat per jaar
333apps/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.
334apps/erpnext/erpnext/stock/utils.py +212Warehouse {0} does not belong to company {1}Magazijn {0} behoort niet tot bedrijf {1}
335DocType: Email DigestProfit & LossVerlies
336apps/erpnext/erpnext/utilities/user_progress.py +126Litreliter
337DocType: TaskTotal Costing Amount (via Time Sheet)Totaal bedrag Costing (via Urenregistratie)
338DocType: Item Website SpecificationItem Website SpecificationArtikel Website Specificatie
339apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedVerlof Geblokkeerd
340apps/erpnext/erpnext/stock/doctype/item/item.py +691Item {0} has reached its end of life on {1}Artikel {0} heeft het einde van zijn levensduur bereikt op {1}
341apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88Bank EntriesBank Gegevens
342apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119Annualjaar-
343DocType: Stock Reconciliation ItemStock Reconciliation ItemVoorraad Afletteren Artikel
344DocType: Stock EntrySales Invoice NoVerkoopfactuur nr.
345DocType: Material Request ItemMin Order QtyMinimum Aantal
346DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Creation Tool Course
347DocType: LeadDo Not ContactNeem geen contact op
348apps/erpnext/erpnext/utilities/user_progress.py +189People who teach at your organisationMensen die lesgeven op uw organisatie
349DocType: Purchase InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.De unieke ID voor het bijhouden van alle terugkerende facturen. Het wordt gegenereerd bij het indienen.
350apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +131Software DeveloperSoftware Ontwikkelaar
351DocType: ItemMinimum Order QtyMinimum bestel aantal
352DocType: Pricing RuleSupplier TypeLeverancier Type
353DocType: Course Scheduling ToolCourse Start DateCursus Startdatum
354Student Batch-Wise AttendanceStudent Batch-Wise Attendance
355DocType: POS ProfileAllow user to edit RateZodat de gebruiker te bewerken Rate
356DocType: ItemPublish in HubPubliceren in Hub
357DocType: Student AdmissionStudent Admissionstudent Toelating
358TerretoryRegio
359apps/erpnext/erpnext/stock/doctype/item/item.py +711Item {0} is cancelledArtikel {0} is geannuleerd
360apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903Material RequestMateriaal Aanvraag
361DocType: Bank ReconciliationUpdate Clearance DateWerk Clearance Datum bij
362DocType: ItemPurchase DetailsInkoop Details
363apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Item {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}
364DocType: Patient RelationRelationRelatie
365DocType: Shipping RuleWorldwide ShippingWereldwijde verzending
366DocType: Patient RelationMotherMoeder
367apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Bevestigde orders van klanten.
368DocType: Purchase Receipt ItemRejected QuantityAfgewezen Aantal
369apps/erpnext/erpnext/schools/doctype/fees/fees.py +79Payment request {0} createdBetalingsverzoek {0} gemaakt
370DocType: Notification ControlNotification ControlNotificatie Beheer
371apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingBevestig alstublieft nadat u uw opleiding hebt voltooid
372DocType: LeadSuggestionsSuggesties
373DocType: 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.
374DocType: Healthcare SettingsCreate documents for sample collectionMaak documenten voor het verzamelen van samples
375apps/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}
376DocType: SupplierAddress HTMLAdres HTML
377DocType: LeadMobile No.Mobiel nummer
378DocType: Maintenance ScheduleGenerate ScheduleGenereer Plan
379DocType: Purchase Invoice ItemExpense HeadKosten Hoofd
380apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Please select Charge Type firstSelecteer eerst een Charge Type
381DocType: Student Group StudentStudent Group StudentStudent Group Student
382apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Latestlaatst
383DocType: Vehicle ServiceInspectionInspectie
384DocType: Supplier Scorecard Scoring StandingMax GradeMax Grade
385DocType: Email DigestNew QuotationsNieuwe Offertes
386DocType: 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
387DocType: 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
388DocType: Tax RuleShipping Countyverzending County
389apps/erpnext/erpnext/config/desktop.py +158LearnLeren
390DocType: AssetNext Depreciation DateVolgende Afschrijvingen Date
391apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeActiviteitskosten per werknemer
392DocType: Accounts SettingsSettings for AccountsInstellingen voor accounts
393apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +663Supplier Invoice No exists in Purchase Invoice {0}Leverancier factuur nr bestaat in Purchase Invoice {0}
394apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Beheer Sales Person Boom .
395DocType: Job ApplicantCover LetterVoorblad
396apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearUitstekende Cheques en Deposito&#39;s te ontruimen
397DocType: ItemSynced With HubGesynchroniseerd met Hub
398DocType: VehicleFleet ManagerFleet Manager
399apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} kan niet negatief voor producten van post {2}
400apps/erpnext/erpnext/setup/doctype/company/company.js +80Wrong PasswordVerkeerd Wachtwoord
401DocType: ItemVariant OfVariant van
402apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367Completed Qty can not be greater than 'Qty to Manufacture'Voltooid aantal mag niet groter zijn dan 'Aantal te produceren'
403DocType: Period Closing VoucherClosing Account HeadSluiten Account Hoofd
404DocType: EmployeeExternal Work HistoryExterne Werk Geschiedenis
405DocType: PhysicianTime per AppointmentTijd per afspraak
406apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorKringverwijzing Error
407DocType: Appointment TypeIs InpatientIs een patiënt
408apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 Naam
409DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.In woorden (Export) wordt zichtbaar zodra u de vrachtbrief opslaat.
410DocType: Cheque Print TemplateDistance from left edgeAfstand van linkerrand
411apps/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})
412DocType: LeadIndustryIndustrie
413DocType: EmployeeJob ProfileFunctieprofiel
414DocType: BOM ItemRate & AmountTarief en Bedrag
415apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesGelieve op te stellen nummeringsreeks voor bijwonen via Setup&gt; Nummerreeks
416apps/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
417DocType: Stock SettingsNotify by Email on creation of automatic Material RequestNotificeer per e-mail bij automatisch aanmaken van Materiaal Aanvraag
418DocType: Journal EntryMulti CurrencyValuta
419DocType: Payment Reconciliation InvoiceInvoice TypeFactuur Type
420apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryKlant&gt; Klantengroep&gt; Territorium
421apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865Delivery NoteVrachtbrief
422DocType: ConsultationEncounter ImpressionEncounter Impression
423apps/erpnext/erpnext/config/learn.py +82Setting up TaxesHet opzetten van Belastingen
424apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetKosten van Verkochte Asset
425apps/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.
426apps/erpnext/erpnext/stock/doctype/item/item.py +437{0} entered twice in Item Tax{0} twee keer opgenomen in Artikel BTW
427apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesSamenvatting voor deze week en in afwachting van activiteiten
428DocType: Student ApplicantAdmittedtoegelaten
429DocType: WorkstationRent CostHuurkosten
430apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationBedrag na afschrijvingen
431apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsAankomende Gebeurtenissen
432apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearSelecteer maand en jaar
433DocType: EmployeeCompany EmailBedrijf e-mail
434DocType: GL EntryDebit Amount in Account CurrencyDebet Bedrag in account Valuta
435DocType: Supplier ScorecardScoring StandingsScoring Standings
436apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueBestellingswaarde
437apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueBestellingswaarde
438apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Cash-transacties tegen de partij of voor interne overplaatsing
439DocType: Shipping RuleValid for CountriesGeldig voor Landen
440apps/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
441apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredTotaal Bestel Beschouwd
442apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Werknemer aanduiding ( bijv. CEO , directeur enz. ) .
443DocType: 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.
444DocType: Course Scheduling ToolCourse Scheduling ToolCourse Scheduling Tool
445apps/erpnext/erpnext/controllers/accounts_controller.py +558Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Rij # {0}: Aankoop factuur kan niet worden ingediend tegen een bestaand actief {1}
446apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +189[Urgent] Error while creating recurring %s for %s[Urgent] Fout bij het maken van terugkerende% s voor% s
447DocType: Item TaxTax RateBelastingtarief
448apps/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}
449apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870Select ItemSelecteer Item
450apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140Purchase Invoice {0} is already submittedInkoopfactuur {0} is al ingediend
451apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Rij # {0}: Batch Geen moet hetzelfde zijn als zijn {1} {2}
452apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupConverteren naar non-Group
453apps/erpnext/erpnext/config/stock.py +127Batch (lot) of an Item.Partij van een artikel.
454DocType: C-Form Invoice DetailInvoice DateFactuurdatum
455DocType: GL EntryDebit AmountDebet Bedrag
456apps/erpnext/erpnext/accounts/party.py +246There can only be 1 Account per Company in {0} {1}Er kan slechts 1 account per Bedrijf in zijn {0} {1}
457apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402Please see attachmentZie bijlage
458DocType: Purchase Order% Received% Ontvangen
459apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsMaak Student Groepen
460apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +23Setup Already Complete!!Installatie al voltooid !
461apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountCredit Note Bedrag
462DocType: Setup Progress ActionAction DocumentActie Document
463Finished GoodsGereed Product
464DocType: Delivery NoteInstructionsInstructies
465DocType: Quality InspectionInspected ByGeïnspecteerd door
466DocType: Maintenance VisitMaintenance TypeOnderhoud Type
467apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40{0} - {1} is not enrolled in the Course {2}{0} - {1} is niet ingeschreven in de cursus {2}
468apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandArtikelcode&gt; Itemgroep&gt; Merk
469apps/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}
470apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
471apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsItems toevoegen
472DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterArtikel Kwaliteitsinspectie Parameter
473DocType: Leave ApplicationLeave Approver NameVerlaat Goedkeurder Naam
474DocType: Depreciation ScheduleSchedule DatePlan datum
475apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsDe winst, aftrekposten en andere looncomponenten
476DocType: Packed ItemPacked ItemLevering Opmerking Verpakking Item
477apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Standaardinstellingen voor Inkooptransacties .
478apps/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}
479apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromVerplicht veld - Ontvang studenten van
480DocType: Program EnrollmentEnrolled coursesIngeschreven cursussen
481DocType: Currency ExchangeCurrency ExchangeWisselkoersen
482DocType: AssetItem NameArtikelnaam
483DocType: Authorization RuleApproving User (above authorized value)Goedkeuren gebruiker (boven de toegestane waarde)
484DocType: Email DigestCredit BalanceBatig saldo
485DocType: EmployeeWidowedWeduwe
486DocType: Request for QuotationRequest for QuotationOfferte
487DocType: Healthcare SettingsRequire Lab Test ApprovalVereist laboratoriumtest goedkeuring
488DocType: Salary Slip TimesheetWorking HoursWerkuren
489DocType: Naming SeriesChange the starting / current sequence number of an existing series.Wijzig het start-/ huidige volgnummer van een bestaande serie.
490DocType: Dosage StrengthStrengthKracht
491apps/erpnext/erpnext/accounts/page/pos/pos.js +1531Create a new CustomerMaak een nieuwe klant
492apps/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.
493apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersMaak Bestellingen
494Purchase RegisterInkoop Register
495DocType: Course Scheduling ToolRecheduleRechedule
496DocType: Landed Cost ItemApplicable ChargesToepasselijke kosten
497DocType: WorkstationConsumable CostVerbruiksartikel kostprijs
498apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) moet rol hebben 'Verlof Goedkeurder' hebben
499DocType: Purchase ReceiptVehicle DateVoertuiggegegevns
500DocType: Student LogMedicalmedisch
501apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingReden voor het verliezen
502apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadLead eigenaar kan niet hetzelfde zijn als de lead zijn
503apps/erpnext/erpnext/accounts/utils.py +351Allocated amount can not greater than unadjusted amountToegekende bedrag kan niet hoger zijn dan niet-gecorrigeerde bedrag
504DocType: AnnouncementReceiverOntvanger
505apps/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}
506apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesKansen
507DocType: Lab Test TemplateSingleEnkele
508DocType: Salary SlipTotal Loan RepaymentTotaal aflossing van de lening
509DocType: AccountCost of Goods SoldKostprijs verkochte goederen
510DocType: Purchase InvoiceYearlyJaarlijks
511apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterVul kostenplaats in
512DocType: Drug PrescriptionDosageDosering
513DocType: Journal Entry AccountSales OrderVerkooporder
514apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Avg. Selling RateGem. Verkoopkoers
515DocType: Assessment PlanExaminer NameExaminator Naam
516DocType: Lab Test TemplateNo ResultGeen resultaat
517DocType: Purchase Invoice ItemQuantity and RateHoeveelheid en Tarief
518DocType: Delivery Note% Installed% Geïnstalleerd
519apps/erpnext/erpnext/utilities/user_progress.py +209Classrooms/ Laboratories etc where lectures can be scheduled.Klaslokalen / Laboratories etc, waar lezingen kunnen worden gepland.
520apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstVul aub eerst de naam van het bedrijf in
521DocType: Purchase InvoiceSupplier NameLeverancier Naam
522apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLees de ERPNext Manual
523DocType: AccountIs GroupIs Group
524DocType: Email DigestPending Purchase OrdersIn afwachting van Bestellingen
525DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatisch instellen serienummers op basis van FIFO
526DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessControleer Leverancier Factuurnummer Uniqueness
527DocType: Vehicle ServiceOil ChangeOlie vervanging
528apps/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'
529apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142Non ProfitNon-Profit
530DocType: Production OrderNot StartedNiet gestart
531DocType: LeadChannel PartnerChannel Partner
532DocType: AccountOld ParentOude Parent
533apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearVerplicht veld - Academiejaar
534apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearVerplicht veld - Academiejaar
535DocType: 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.
536apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157Please set default payable account for the company {0}Stel alsjeblieft de standaard betaalbare rekening voor het bedrijf in {0}
537DocType: Setup Progress ActionMin Doc CountMin Doc Count
538apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Algemene instellingen voor alle productieprocessen.
539DocType: Accounts SettingsAccounts Frozen UptoRekeningen bevroren tot
540DocType: SMS LogSent OnVerzonden op
541apps/erpnext/erpnext/stock/doctype/item/item.py +653Attribute {0} selected multiple times in Attributes TableKenmerk {0} meerdere keren geselecteerd in Attributes Tabel
542DocType: HR SettingsEmployee record is created using selected field. Werknemer regel wordt gemaakt met behulp van geselecteerd veld.
543DocType: Sales OrderNot ApplicableNiet van toepassing
544apps/erpnext/erpnext/config/hr.py +70Holiday master.Vakantie meester .
545DocType: Request for Quotation ItemRequired DateBenodigd op datum
546DocType: Delivery NoteBilling AddressFactuuradres
547DocType: BOMCostingCosting
548DocType: Tax RuleBilling CountyBilling County
549DocType: 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
550DocType: Request for QuotationMessage for SupplierBoodschap voor Supplier
551apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyTotaal Aantal
552apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
553apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
554DocType: ItemShow in Website (Variant)Show in Website (Variant)
555DocType: EmployeeHealth ConcernsGezondheidszorgen
556DocType: Process PayrollSelect Payroll PeriodSelecteer Payroll Periode
557DocType: Purchase InvoiceUnpaidOnbetaald
558apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleGereserveerd voor verkoop
559DocType: Packing SlipFrom Package No.Van Pakket No
560DocType: Item AttributeTo RangeOm Bereik
561apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsEffecten en Deposito's
562apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44Can'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
563apps/erpnext/erpnext/config/healthcare.py +133Test Sample Master.Test Monster Master.
564apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryTotaal bladeren toegewezen is verplicht
565DocType: PatientAB PositiveAB Positief
566DocType: Job OpeningDescription of a Job OpeningOmschrijving van een Vacature
567apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayAfwachting van activiteiten voor vandaag
568apps/erpnext/erpnext/config/hr.py +24Attendance record.Aanwezigheid record.
569DocType: Salary StructureSalary Component for timesheet based payroll.Salaris Component voor rooster gebaseerde payroll.
570DocType: Sales Order ItemUsed for Production PlanGebruikt voor Productie Plan
571DocType: Employee LoanTotal PaymentTotale betaling
572DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (in minuten)
573apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134{0} {1} is cancelled so the action cannot be completed{0} {1} is geannuleerd dus de actie kan niet voltooid worden
574DocType: CustomerBuyer of Goods and Services.Koper van goederen en diensten.
575DocType: Journal EntryAccounts PayableCrediteuren
576DocType: PatientAllergiesallergieën
577apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30The selected BOMs are not for the same itemDe geselecteerde stuklijsten zijn niet voor hetzelfde item
578DocType: Supplier Scorecard StandingNotify OtherMeld andere aan
579DocType: Vital SignsBlood Pressure (systolic)Bloeddruk (systolisch)
580DocType: Pricing RuleValid UptoGeldig Tot
581DocType: Training EventWorkshopwerkplaats
582DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersWaarschuwing Aankooporders
583apps/erpnext/erpnext/utilities/user_progress.py +64List a few of your customers. They could be organizations or individuals.Lijst een paar van uw klanten. Ze kunnen organisaties of personen .
584apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildGenoeg Parts te bouwen
585apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeDirecte Inkomsten
586DocType: Patient AppointmentDate TImeDatum Tijd
587apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Account, if grouped by AccountKan niet filteren op basis van Rekening, indien gegroepeerd op Rekening
588apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126Administrative OfficerBoekhouder
589apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseSelecteer de cursus
590apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseSelecteer de cursus
591DocType: Codification TableCodification TableCodificatie Tabel
592DocType: Timesheet DetailHrshrs
593apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342Please select CompanySelecteer Company
594DocType: Stock Entry DetailDifference AccountVerschillenrekening
595DocType: Purchase InvoiceSupplier GSTINLeverancier GSTIN
596apps/erpnext/erpnext/projects/doctype/task/task.py +46Cannot close task as its dependant task {0} is not closed.Kan taak niet afsluiten als haar afhankelijke taak {0} niet is afgesloten.
597apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +434Please enter Warehouse for which Material Request will be raisedVul magazijn in waarvoor Materiaal Aanvragen zullen worden ingediend.
598DocType: Production OrderAdditional Operating CostAdditionele Operationele Kosten
599DocType: Lab Test TemplateLab RoutineLab Routine
600apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsCosmetica
601apps/erpnext/erpnext/stock/doctype/item/item.py +534To merge, following properties must be same for both itemsOm samen te voegen, moeten de volgende eigenschappen hetzelfde zijn voor beide artikelen
602DocType: Shipping RuleNet WeightNetto Gewicht
603DocType: EmployeeEmergency PhoneNoodgeval Telefoonnummer
604apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKopen
605Serial No Warranty ExpirySerienummer Garantie Afloop
606DocType: Sales InvoiceOffline POS NameOffline POS Naam
607apps/erpnext/erpnext/utilities/user_progress.py +159Student ApplicationStudentenaanvraag
608apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Gelieve te definiëren cijfer voor drempel 0%
609apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Gelieve te definiëren cijfer voor drempel 0%
610DocType: Sales OrderTo DeliverBezorgen
611DocType: Purchase Invoice ItemItemArtikel
612apps/erpnext/erpnext/accounts/page/pos/pos.js +2501Serial no item cannot be a fractionSerial geen item kan niet een fractie te zijn
613DocType: Journal EntryDifference (Dr - Cr)Verschil (Db - Cr)
614DocType: AccountProfit and LossWinst en Verlies
615DocType: PatientRisk FactorsRisicofactoren
616DocType: PatientOccupational Hazards and Environmental FactorsBeroepsgevaren en milieufactoren
617DocType: Vital SignsRespiratory rateAdemhalingsfrequentie
618apps/erpnext/erpnext/config/stock.py +330Managing SubcontractingManaging Subcontracting
619DocType: Vital SignsBody TemperatureLichaamstemperatuur
620DocType: ProjectProject will be accessible on the website to these usersProject zal toegankelijk op de website van deze gebruikers
621apps/erpnext/erpnext/config/projects.py +23Define Project type.Definieer projecttype.
622DocType: Supplier ScorecardWeighting FunctionGewicht Functie
623DocType: PhysicianOP Consulting ChargeOP Consulting Charge
624apps/erpnext/erpnext/utilities/user_progress.py +25Setup your Setup uw
625DocType: QuotationRate at which Price list currency is converted to company's base currencyKoers waarmee Prijslijst valuta wordt omgerekend naar de basis bedrijfsvaluta
626apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Rekening {0} behoort niet tot bedrijf: {1}
627apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companyAfkorting al gebruikt voor een ander bedrijf
628DocType: Selling SettingsDefault Customer GroupStandaard Klant Groep
629DocType: 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
630DocType: BOMOperating CostOperationele kosten
631DocType: Sales Order ItemGross ProfitBruto Winst
632apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Toename kan niet worden 0
633DocType: Production Planning ToolMaterial RequirementMaterial Requirement
634DocType: CompanyDelete Company TransactionsVerwijder Company Transactions
635apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +345Reference No and Reference Date is mandatory for Bank transactionReferentienummer en Reference Data is verplicht voor Bank transactie
636DocType: Purchase ReceiptAdd / Edit Taxes and ChargesToevoegen / Bewerken Belastingen en Heffingen
637DocType: Payment Entry ReferenceSupplier Invoice NoFactuurnr. Leverancier
638DocType: TerritoryFor referenceTer referentie
639DocType: Healthcare SettingsAppointment ConfirmationAfspraak bevestiging
640apps/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
641apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Sluiten (Cr)
642apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1HelloHallo
643apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemItem verplaatsen
644DocType: Serial NoWarranty Period (Days)Garantieperiode (dagen)
645DocType: Installation Note ItemInstallation Note ItemInstallatie Opmerking Item
646DocType: Production Plan ItemPending QtyIn afwachting Aantal
647DocType: BudgetIgnoreNegeren
648apps/erpnext/erpnext/accounts/party.py +361{0} {1} is not active{0} {1} is niet actief
649apps/erpnext/erpnext/config/accounts.py +285Setup cheque dimensions for printingSetup check afmetingen voor afdrukken
650DocType: Salary SlipSalary Slip TimesheetLoonstrook Timesheet
651apps/erpnext/erpnext/controllers/buying_controller.py +157Supplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverancier Magazijn verplicht voor uitbesteedde Ontvangstbewijs
652DocType: Pricing RuleValid FromGeldig van
653DocType: Sales InvoiceTotal CommissionTotaal Commissie
654DocType: Pricing RuleSales PartnerVerkoop Partner
655apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Alle leveranciers scorecards.
656DocType: Buying SettingsPurchase Receipt RequiredOntvangstbevestiging Verplicht
657apps/erpnext/erpnext/stock/doctype/item/item.py +131Valuation Rate is mandatory if Opening Stock enteredValuation Rate is verplicht als Opening Stock ingevoerd
658apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableGeen records gevonden in de factuur tabel
659apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstSelecteer Company en Party Type eerste
660apps/erpnext/erpnext/config/accounts.py +301Financial / accounting year.Financiële / boekjaar .
661apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesGeaccumuleerde waarden
662apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedSorry , serienummers kunnen niet worden samengevoegd
663apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63Territory is Required in POS ProfileTerritory is verplicht in POS Profiel
664DocType: SupplierPrevent RFQsVoorkom RFQs
665apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderMaak verkooporder
666DocType: Project TaskProject TaskProject Task
667Lead IdLead Id
668DocType: C-Form Invoice DetailGrand TotalAlgemeen totaal
669DocType: Training EventCoursecursus
670DocType: TimesheetPaysliploonstrook
671apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartItem winkelwagen
672apps/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
673DocType: IssueResolutionOplossing
674DocType: C-FormIVIV
675apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Geleverd: {0}
676DocType: Expense ClaimPayable AccountVerschuldigd Account
677DocType: Payment EntryType of PaymentType van Betaling
678DocType: Sales OrderBilling and Delivery StatusFactuur- en leverstatus
679DocType: Job ApplicantResume AttachmentResume Attachment
680apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersTerugkerende klanten
681DocType: Leave Control PanelAllocateToewijzen
682apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +804Sales ReturnTerugkerende verkoop
683apps/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
684Total Stock SummaryTotale voorraadoverzicht
685DocType: AnnouncementPosted ByGepost door
686DocType: ItemDelivered by Supplier (Drop Ship)Geleverd door Leverancier (Drop Ship)
687DocType: Healthcare SettingsConfirmation MessageBevestigingsbericht
688apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database van potentiële klanten.
689DocType: Authorization RuleCustomer or ItemKlant of Item
690apps/erpnext/erpnext/config/selling.py +28Customer database.Klantenbestand.
691DocType: QuotationQuotation ToOfferte Voor
692DocType: LeadMiddle IncomeModaal Inkomen
693apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Opening ( Cr )
694apps/erpnext/erpnext/stock/doctype/item/item.py +817Default 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.
695apps/erpnext/erpnext/accounts/utils.py +349Allocated amount can not be negativeToegekende bedrag kan niet negatief zijn
696apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyStel het bedrijf alstublieft in
697apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyStel het bedrijf alstublieft in
698DocType: Purchase Order ItemBilled AmtGefactureerd Bedr
699DocType: Training Result EmployeeTraining Result EmployeeTraining Resultaat Werknemer
700DocType: WarehouseA logical Warehouse against which stock entries are made.Een logisch Magazijn waartegen voorraadboekingen worden gemaakt.
701DocType: Repayment SchedulePrincipal Amounthoofdsom
702DocType: Employee Loan ApplicationTotal Payable InterestTotaal verschuldigde rente
703apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +59Total Outstanding: {0}Totaal Uitstaande: {0}
704DocType: Sales Invoice TimesheetSales Invoice TimesheetSales Invoice Timesheet
705apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Referentienummer en referentiedatum nodig is voor {0}
706DocType: Process PayrollSelect Payment Account to make Bank EntrySelecteer Betaalrekening aan Bank Entry maken
707apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollMaak Employee records bladeren, declaraties en salarisadministratie beheren
708apps/erpnext/erpnext/config/healthcare.py +118Prescription PeriodVoorschotperiode
709apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186Proposal WritingVoorstel Schrijven
710DocType: Payment Entry DeductionPayment Entry DeductionBetaling Entry Aftrek
711apps/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
712DocType: Production Planning ToolIf checked, raw materials for items that are sub-contracted will be included in the Material RequestsIndien aangevinkt, grondstoffen voor items die zijn uitbesteed zal worden opgenomen in de Material Verzoeken
713apps/erpnext/erpnext/config/healthcare.py +61MastersStamdata
714DocType: Assessment PlanMaximum Assessment ScoreMaximum Assessment Score
715apps/erpnext/erpnext/config/accounts.py +146Update Bank Transaction DatesUpdate Bank transactiedata
716apps/erpnext/erpnext/config/projects.py +35Time Trackingtijdregistratie
717DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLICATE VOOR TRANSPORTOR
718DocType: Fiscal Year CompanyFiscal Year CompanyFiscale Jaar Company
719DocType: Packing Slip ItemDN DetailDN Detail
720DocType: Training EventConferenceConferentie
721DocType: TimesheetBilledGefactureerd
722DocType: BatchBatch DescriptionBatch Beschrijving
723apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsLeergroepen creëren
724apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsLeergroepen creëren
725apps/erpnext/erpnext/accounts/utils.py +723Payment Gateway Account not created, please create one manually.Payment Gateway-account aangemaakt, dan kunt u een handmatig maken.
726DocType: Supplier ScorecardPer YearPer jaar
727DocType: Sales InvoiceSales Taxes and ChargesVerkoop Belasting en Toeslagen
728DocType: EmployeeOrganization Profileorganisatie Profiel
729DocType: Vital SignsHeight (In Meter)Hoogte (in meter)
730DocType: StudentSibling Detailssibling Details
731DocType: Vehicle ServiceVehicle Servicevoertuig
732apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Automatisch leidt tot de feedback verzoek op basis van de omstandigheden.
733DocType: EmployeeReason for ResignationReden voor ontslag
734apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Sjabloon voor functioneringsgesprekken .
735DocType: Sales InvoiceCredit Note IssuedCredit Note Uitgegeven
736DocType: Project TaskWeightGewicht
737DocType: Payment ReconciliationInvoice/Journal Entry DetailsFactuur / Journal Entry Details
738apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} '{1} ' niet in het boekjaar {2}
739DocType: Buying SettingsSettings for Buying ModuleInstellingen voor het kopen van Module
740apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} niet behoort tot bedrijf {1}
741apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstVul Kwitantie eerste
742DocType: Buying SettingsSupplier Naming ByLeverancier Benaming Door
743DocType: Activity TypeDefault Costing RateStandaard Costing Rate
744DocType: Maintenance ScheduleMaintenance ScheduleOnderhoudsschema
745apps/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.
746apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNetto wijziging in Inventory
747apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementEmployee Lening Beheer
748DocType: EmployeePassport NumberPaspoortnummer
749apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Relatie met Guardian2
750apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120ManagerManager
751DocType: Payment EntryPayment From / ToBetaling van / naar
752apps/erpnext/erpnext/selling/doctype/customer/customer.py +127New 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}
753apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Gebaseerd op' en 'Groepeer per' kunnen niet hetzelfde zijn
754DocType: Sales PersonSales Person TargetsVerkoper Doelen
755DocType: Installation NoteIN-IN-
756DocType: Production Order OperationIn minutesIn minuten
757DocType: IssueResolution DateOplossing Datum
758DocType: Lab Test TemplateCompoundsamenstelling
759DocType: Student Batch NameBatch Namebatch Naam
760DocType: Fee ValidityMax number of visitMax. Aantal bezoeken
761apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Rooster gemaakt:
762apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +907Please set default Cash or Bank account in Mode of Payment {0}Stel een standaard Kas- of Bankrekening in bij Betaalwijze {0}
763apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +24EnrollInschrijven
764DocType: GST SettingsGST SettingsGST instellingen
765DocType: Selling SettingsCustomer Naming ByKlant Naming Door
766DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportZal de student zoals aanwezig in Student Maandelijkse Rapport Aanwezigheid tonen
767DocType: Depreciation ScheduleDepreciation Amountafschrijvingen Bedrag
768apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupConverteren naar Groep
769DocType: Activity CostActivity TypeActiviteit Type
770DocType: Request for QuotationFor individual supplierVoor individuele leverancier
771DocType: BOM OperationBase Hour Rate(Company Currency)Base Uur Rate (Company Munt)
772apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountAfgeleverd Bedrag
773DocType: SupplierFixed DaysVaste Dagen
774apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab TestsLab Tests
775DocType: Quotation ItemItem BalanceItem Balance
776DocType: Sales InvoicePacking ListPaklijst
777apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Inkooporders voor leveranciers.
778apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPublishing
779DocType: Activity CostProjects UserProjecten Gebruiker
780apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedVerbruikt
781apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157{0}: {1} not found in Invoice Details table{0}: {1} niet gevonden in Factuur Details tabel
782DocType: CompanyRound Off Cost CenterAfronden kostenplaats
783apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227Maintenance Visit {0} must be cancelled before cancelling this Sales OrderOnderhoud Bezoek {0} moet worden geannuleerd voordat het annuleren van deze verkooporder
784DocType: ItemMaterial TransferMateriaal Verplaatsing
785apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Kan pad niet vinden voor
786apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Opening ( Dr )
787apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Plaatsing timestamp moet na {0} zijn
788apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsOm terugkerende documenten te maken
789GST Itemised Purchase RegisterGST Itemized Purchase Register
790DocType: Employee LoanTotal Interest PayableTotaal te betalen rente
791DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesVrachtkosten belastingen en toeslagen
792DocType: Production Order OperationActual Start TimeWerkelijke Starttijd
793DocType: BOM OperationOperation TimeOperatie Tijd
794apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285FinishAfwerking
795apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395BaseBaseren
796DocType: TimesheetTotal Billed HoursTotaal gefactureerd Hours
797apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1187Write Off AmountAfschrijvingsbedrag
798DocType: Leave Block List AllowAllow UserDoor gebruiker toestaan
799DocType: Journal EntryBill NoFactuur nr
800DocType: CompanyGain/Loss Account on Asset DisposalWinst / verliesrekening op de verkoop van activa
801DocType: Vehicle LogService DetailsService Details
802DocType: Purchase InvoiceQuarterlyKwartaal
803DocType: Lab Test TemplateGroupedgegroepeerd
804DocType: Selling SettingsDelivery Note RequiredVrachtbrief Verplicht
805DocType: Bank GuaranteeBank Guarantee NumberBankgarantie Nummer
806DocType: Bank GuaranteeBank Guarantee NumberBankgarantie Nummer
807DocType: Assessment CriteriaAssessment CriteriaBeoordelingscriteria
808DocType: BOM ItemBasic Rate (Company Currency)Basis Tarief (Bedrijfs Valuta)
809DocType: Student AttendanceStudent Attendancestudent Attendance
810DocType: Sales Invoice TimesheetTime SheetUrenregistratie
811DocType: Manufacturing SettingsBackflush Raw Materials Based OnGrondstoffen afgeboekt op basis van
812apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +84Please enter item detailsVul artikeldetails in
813DocType: InterestInterestInteresseren
814apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesVoorverkoop
815DocType: Purchase ReceiptOther DetailsAndere Details
816apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
817DocType: Lab TestTest TemplateTest sjabloon
818DocType: AccountAccountsRekeningen
819DocType: VehicleOdometer Value (Last)Kilometerstand (Laatste)
820apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Templates van leveranciers scorecard criteria.
821apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105MarketingMarketing
822apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290Payment Entry is already createdBetaling Entry is al gemaakt
823DocType: Request for QuotationGet SuppliersKrijg leveranciers
824DocType: Purchase Receipt Item SuppliedCurrent StockHuidige voorraad
825apps/erpnext/erpnext/controllers/accounts_controller.py +545Row #{0}: Asset {1} does not linked to Item {2}Rij # {0}: Asset {1} is niet gekoppeld aan artikel {2}
826apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377Preview Salary SlipVoorbeschouwing loonstrook
827apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesAccount {0} is meerdere keren ingevoerd
828DocType: AccountExpenses Included In ValuationKosten inbegrepen in waardering
829DocType: Hub SettingsSeller CityVerkoper Stad
830Absent Student ReportStudenten afwezigheidsrapport
831DocType: Email DigestNext email will be sent on:Volgende e-mail wordt verzonden op:
832DocType: Offer Letter TermOffer Letter TermAanbod Letter Term
833DocType: Supplier ScorecardPer WeekPer week
834apps/erpnext/erpnext/stock/doctype/item/item.py +632Item has variants.Item heeft varianten.
835apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundArtikel {0} niet gevonden
836DocType: BinStock ValueVoorraad Waarde
837apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +41Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.Fee-records worden op de achtergrond gemaakt. In geval van een fout wordt de foutmelding bijgewerkt in het Schema.
838apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existCompany {0} bestaat niet
839apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +37{0} has fee validity till {1}{0} heeft geldigheid tot {1}
840apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57Tree TypeBoom Type
841DocType: BOM Explosion ItemQty Consumed Per UnitAantal verbruikt per eenheid
842DocType: Serial NoWarranty Expiry DateGarantie Vervaldatum
843DocType: Material Request ItemQuantity and WarehouseHoeveelheid en magazijn
844DocType: Sales InvoiceCommission Rate (%)Commissie Rate (%)
845apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramSelecteer alsjeblieft Programma
846apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramSelecteer alsjeblieft Programma
847DocType: ProjectEstimated CostGeschatte kosten
848DocType: Purchase OrderLink to material requestsKoppeling naar materiaal aanvragen
849apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceRuimtevaart
850DocType: Journal EntryCredit Card EntryKredietkaart invoer
851apps/erpnext/erpnext/config/accounts.py +57Company and AccountsBedrijf en Accounts
852apps/erpnext/erpnext/config/healthcare.py +108Appointment Type MasterBenoemingstype Master
853apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Goederen ontvangen van leveranciers.
854apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58In Valuein Value
855DocType: LeadCampaign NameCampagnenaam
856DocType: Selling SettingsClose Opportunity After DaysSluiten Opportunity Na Days
857Reservedgereserveerd
858DocType: Purchase OrderSupply Raw MaterialsSupply Grondstoffen
859DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.De datum waarop de volgende factuur wordt gegenereerd. Het wordt gegenereerd op te leggen.
860apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsVlottende Activa
861apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} is geen voorraad artikel
862apps/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;
863DocType: Mode of Payment AccountDefault AccountStandaardrekening
864DocType: Payment EntryReceived Amount (Company Currency)Ontvangen bedrag (Company Munt)
865apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174Lead must be set if Opportunity is made from LeadLead moet worden ingesteld als de opportuniteit is gemaakt obv een lead
866apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off daySelecteer wekelijkse vrije dag
867DocType: PatientO NegativeO Negatief
868DocType: Production Order OperationPlanned End TimeGeplande Eindtijd
869Sales Person Target Variance Item Group-WiseSales Person Doel Variance Post Group - Wise
870apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerRekening met bestaande transactie kan niet worden geconverteerd naar grootboek
871DocType: Delivery NoteCustomer's Purchase Order NoInkoopordernummer van Klant
872DocType: BudgetBudget Againstbudget Against
873DocType: EmployeeCell NumberMobiel nummer
874apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto Materiaal Verzoeken Vernieuwd
875apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostVerloren
876apps/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
877apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingGereserveerd voor productie
878apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergie
879DocType: OpportunityOpportunity FromOpportuniteit Van
880apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Maandsalaris overzicht.
881apps/erpnext/erpnext/utilities/user_progress.py +23Add CompanyVoeg Bedrijf toe
882apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Rij {0}: {1} Serienummers vereist voor item {2}. U heeft {3} verstrekt.
883DocType: BOMWebsite SpecificationsWebsite Specificaties
884apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +59{0} is an invalid email address in 'Recipients'{0} is een ongeldig e-mailadres in &#39;Ontvangers&#39;
885DocType: Special Test ItemsParticularsbijzonderheden
886apps/erpnext/erpnext/config/healthcare.py +143Antibiotic.Antibioticum.
887apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Van {0} van type {1}
888DocType: Warranty ClaimCI-CI-
889apps/erpnext/erpnext/controllers/buying_controller.py +291Row {0}: Conversion Factor is mandatoryRij {0}: Conversie Factor is verplicht
890DocType: EmployeeA+A+
891apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Meerdere Prijs Regels bestaat met dezelfde criteria, dan kunt u conflicten op te lossen door het toekennen van prioriteit. Prijs Regels: {0}
892apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495Cannot deactivate or cancel BOM as it is linked with other BOMsKan stuklijst niet deactiveren of annuleren aangezien het is gelinkt met andere stuklijsten.
893DocType: OpportunityMaintenanceOnderhoud
894DocType: Item Attribute ValueItem Attribute ValueItem Atribuutwaarde
895apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Verkoop campagnes
896apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109Make Timesheetmaak Timesheet
897DocType: 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.
898DocType: EmployeeBank A/C No.Bank A / C nr.
899DocType: Bank GuaranteeProjectProject
900DocType: Quality Inspection ReadingReading 7Meting 7
901apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedgedeeltelijk Bestelde
902DocType: Lab TestLab TestLaboratoriumtest
903DocType: Expense Claim DetailExpense Claim TypeKostendeclaratie Type
904DocType: Shopping Cart SettingsDefault settings for Shopping CartStandaardinstellingen voor Winkelwagen
905apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26Add TimeslotsVoeg tijdsloten toe
906apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Asset gesloopt via Journal Entry {0}
907DocType: Employee LoanInterest Income AccountRentebaten Account
908apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotechnologie
909apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesGebouwen Onderhoudskosten
910apps/erpnext/erpnext/utilities/user_progress.py +51Go to Ga naar
911apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountHet opzetten van e-mailaccount
912apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstVul eerst artikel in
913DocType: AccountLiabilityVerplichting
914apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +186Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Gesanctioneerde bedrag kan niet groter zijn dan Claim Bedrag in Row {0}.
915DocType: CompanyDefault Cost of Goods Sold AccountStandaard kosten van verkochte goederen Account
916apps/erpnext/erpnext/stock/get_item_details.py +310Price List not selectedPrijslijst niet geselecteerd
917DocType: EmployeeFamily BackgroundFamilie Achtergrond
918DocType: Request for Quotation SupplierSend EmailE-mail verzenden
919apps/erpnext/erpnext/stock/doctype/item/item.py +205Warning: Invalid Attachment {0}Waarschuwing: Invalid Attachment {0}
920apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755No PermissionGeen toestemming
921DocType: Vital SignsHeart Rate / PulseHartslag / Pulse
922DocType: CompanyDefault Bank AccountStandaard bankrekening
923apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50To filter based on Party, select Party Type firstOm te filteren op basis van Party, selecteer Party Typ eerst
924apps/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}
925DocType: VehicleAcquisition DateAankoopdatum
926apps/erpnext/erpnext/utilities/user_progress.py +125NosNrs
927DocType: ItemItems with higher weightage will be shown higherItems met een hogere weightage hoger zal worden getoond
928DocType: Bank Reconciliation DetailBank Reconciliation DetailBank Aflettering Detail
929apps/erpnext/erpnext/controllers/accounts_controller.py +549Row #{0}: Asset {1} must be submittedRij # {0}: Asset {1} moet worden ingediend
930apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundGeen werknemer gevonden
931DocType: SubscriptionStoppedGestopt
932DocType: ItemIf subcontracted to a vendorAls uitbesteed aan een leverancier
933apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Studentgroep is al bijgewerkt.
934DocType: SMS CenterAll Customer ContactAlle Customer Contact
935apps/erpnext/erpnext/config/stock.py +158Upload stock balance via csv.Upload voorraadsaldo via csv.
936DocType: WarehouseTree DetailsTree Details
937DocType: Training EventEvent Statusevent Status
938Support AnalyticsSupport Analyse
939apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352If you have any questions, please get back to us.Mocht u nog vragen hebben, dan kunt u weer terug naar ons.
940DocType: ItemWebsite WarehouseWebsite Magazijn
941DocType: Payment ReconciliationMinimum Invoice AmountMinimum Factuurbedrag
942apps/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}
943apps/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
944apps/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
945apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289Timesheet {0} is already completed or cancelledTimesheet {0} is al voltooid of geannuleerd
946apps/erpnext/erpnext/templates/pages/projects.html +42No tasksgeen taken
947DocType: Purchase InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etcDe dag van de maand waarop de automatische factuur zal bijvoorbeeld 05, 28 etc worden gegenereerd
948DocType: Item Variant SettingsCopy Fields to VariantKopieer velden naar variant
949DocType: AssetOpening Accumulated DepreciationHet openen van de cumulatieve afschrijvingen
950apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score moet lager dan of gelijk aan 5 zijn
951DocType: Program Enrollment ToolProgram Enrollment ToolProgramma Inschrijving Tool
952apps/erpnext/erpnext/config/accounts.py +338C-Form recordsC -Form records
953apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKlant en leverancier
954DocType: Email DigestEmail Digest SettingsE-mail Digest Instellingen
955apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354Thank you for your business!Bedankt voor uw zaken!
956apps/erpnext/erpnext/config/support.py +12Support queries from customers.Support vragen van klanten.
957DocType: Setup Progress ActionAction DoctypeActie Doctype
958Production Order Stock ReportProductieorder Stock Report
959apps/erpnext/erpnext/config/healthcare.py +148Sensitivity Naming.Gevoeligheid Namen.
960DocType: HR SettingsRetirement AgePensioenleeftijd
961DocType: BinMoving Average RateMoving Average Rate
962DocType: Production Planning ToolSelect ItemsSelecteer Artikelen
963apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} tegen Factuur {1} gedateerd {2}
964apps/erpnext/erpnext/utilities/user_progress.py +24Setup InstitutionSetup instelling
965DocType: Program EnrollmentVehicle/Bus NumberVoertuig- / busnummer
966apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleCourse Schedule
967DocType: Request for Quotation SupplierQuote StatusOfferte Status
968DocType: Maintenance VisitCompletion StatusVoltooiingsstatus
969DocType: HR SettingsEnter retirement age in yearsVoer de pensioengerechtigde leeftijd in jaren
970apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseDoel Magazijn
971apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +108Please select a warehouseSelecteer een magazijn
972DocType: Cheque Print TemplateStarting location from left edgeStartlocatie van linkerrand
973DocType: ItemAllow over delivery or receipt upto this percentLaat dan levering of ontvangst upto deze procent
974DocType: Stock EntrySTE-STEREO
975DocType: Upload AttendanceImport AttendanceImport Toeschouwers
976apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsAlle Artikel Groepen
977DocType: Process PayrollActivity LogActiviteitenlogboek
978apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossNetto winst / verlies
979apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Bericht automatisch samenstellen overlegging van transacties .
980DocType: Production OrderItem To ManufactureArtikel te produceren
981apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status {2}
982DocType: EmployeeProvide Email Address registered in companyZorg voor e-mailadres in bedrijf geregistreerd
983DocType: Shopping Cart SettingsEnable Checkoutinschakelen Afrekenen
984apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentAanschaffen om de betaling
985apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyVerwachte Aantal
986DocType: Sales InvoicePayment Due DateBetaling Vervaldatum
987DocType: Drug PrescriptionInterval UOMInterval UOM
988apps/erpnext/erpnext/stock/doctype/item/item.js +355Item Variant {0} already exists with same attributesArtikel Variant {0} bestaat al met dezelfde kenmerken
989apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115'Opening'&#39;Opening&#39;
990apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOpen To Do
991DocType: Notification ControlDelivery Note MessageVrachtbrief Bericht
992DocType: Lab Test TemplateResult FormatResultaatformaat
993DocType: Expense ClaimExpensesUitgaven
994DocType: Item Variant AttributeItem Variant AttributeArtikel Variant Kenmerk
995Purchase Receipt TrendsOntvangstbevestiging Trends
996DocType: Process PayrollBimonthlyTweemaandelijks
997DocType: Vehicle ServiceBrake PadBrake Pad
998apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115Research & DevelopmentResearch & Development
999apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillNeerkomen op Bill
1000DocType: CompanyRegistration DetailsRegistratie Details
1001DocType: TimesheetTotal Billed AmountTotaal factuurbedrag
1002DocType: Item ReorderRe-Order QtyRe-order Aantal
1003DocType: Leave Block List DateLeave Block List DateLaat Block List Datum
1004DocType: Pricing RulePrice or DiscountPrijs of korting
1005apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Ruw materiaal kan niet hetzelfde zijn als hoofdartikel
1006apps/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
1007DocType: Sales TeamIncentivesIncentives
1008DocType: SMS LogRequested NumbersGevraagde Numbers
1009DocType: Production Planning ToolOnly Obtain Raw MaterialsAlleen verkrijgen Grondstoffen
1010apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Beoordeling van de prestaties.
1011apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96Enabling '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
1012apps/erpnext/erpnext/controllers/accounts_controller.py +347Payment 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.
1013DocType: Sales Invoice ItemStock DetailsVoorraad Details
1014apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProject Waarde
1015apps/erpnext/erpnext/config/selling.py +321Point-of-SaleVerkooppunt
1016DocType: Fee ScheduleFee Creation StatusFee Creation Status
1017DocType: Vehicle LogOdometer Readingkilometerstand
1018apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account 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
1019DocType: AccountBalance must beSaldo moet worden
1020DocType: Hub SettingsPublish PricingPubliceer Pricing
1021DocType: Notification ControlExpense Claim Rejected MessageKostendeclaratie afgewezen Bericht
1022Available QtyBeschikbaar Aantal
1023DocType: Purchase Taxes and ChargesOn Previous Row TotalAantal van volgende rij
1024DocType: Purchase Invoice ItemRejected Qtyafgewezen Aantal
1025DocType: Setup Progress ActionAction FieldActieveld
1026DocType: Healthcare SettingsManage CustomerKlant beheren
1027DocType: Salary SlipWorking DaysWerkdagen
1028DocType: Serial NoIncoming RateInkomende Rate
1029DocType: Packing SlipGross WeightBruto Gewicht
1030apps/erpnext/erpnext/public/js/setup_wizard.js +103The name of your company for which you are setting up this system.De naam van uw bedrijf waar u het systeem voor op zet.
1031DocType: HR SettingsInclude holidays in Total no. of Working DaysFeestdagen opnemen in totaal aantal werkdagen.
1032DocType: Job ApplicantHoldHouden
1033DocType: EmployeeDate of JoiningDatum van indiensttreding
1034DocType: Naming SeriesUpdate SeriesReeksen bijwerken
1035DocType: Supplier QuotationIs SubcontractedWordt uitbesteed
1036DocType: Item AttributeItem Attribute ValuesItem Attribuutwaarden
1037DocType: Examination ResultExamination Resultexamenresultaat
1038apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817Purchase ReceiptOntvangstbevestiging
1039Received Items To Be BilledOntvangen artikelen nog te factureren
1040apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Submitted Salary SlipsIngezonden loonbrieven
1041apps/erpnext/erpnext/config/accounts.py +311Currency exchange rate master.Wisselkoers stam.
1042apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198Reference Doctype must be one of {0}Referentie Doctype moet een van {0}
1043apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302Unable to find Time Slot in the next {0} days for Operation {1}Kan Time Slot in de volgende {0} dagen voor Operatie vinden {1}
1044DocType: Production OrderPlan material for sub-assembliesPlan materiaal voor onderdelen
1045apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritorySales Partners en Territory
1046apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +575BOM {0} must be activeStuklijst {0} moet actief zijn
1047DocType: Journal EntryDepreciation Entryafschrijvingen Entry
1048apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstSelecteer eerst het documenttype
1049apps/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
1050apps/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}
1051DocType: Purchase Receipt Item SuppliedRequired QtyBenodigde hoeveelheid
1052apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123Warehouses with existing transaction can not be converted to ledger.Warehouses met bestaande transactie kan niet worden geconverteerd naar grootboek.
1053DocType: Bank ReconciliationTotal AmountTotaal bedrag
1054apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet Publishinginternet Publishing
1055DocType: Prescription DurationNumberAantal
1056DocType: Medical CodeMedical Code StandardMedische Code Standaard
1057DocType: Production Planning ToolProduction OrdersProductieorders
1058apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62Balance ValueBalans Waarde
1059DocType: Lab TestLab TechnicianLaboratorium technicus
1060apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSales Prijslijst
1061DocType: 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.
1062apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPubliceren naar onderdelen wilt synchroniseren
1063DocType: Bank ReconciliationAccount CurrencyAccount Valuta
1064DocType: Lab TestSample IDVoorbeeld ID
1065apps/erpnext/erpnext/accounts/general_ledger.py +165Please mention Round Off Account in CompanyVermeld Ronde Off Account in Company
1066DocType: Purchase ReceiptRangeReeks
1067DocType: SupplierDefault Payable AccountsStandaard Crediteuren Accounts
1068apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existWerknemer {0} is niet actief of bestaat niet
1069DocType: Fee StructureComponentsComponents
1070apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251Please enter Asset Category in Item {0}Vul Asset Categorie op post {0}
1071apps/erpnext/erpnext/stock/doctype/item/item.py +627Item Variants {0} updatedItem Varianten {0} bijgewerkt
1072DocType: Quality Inspection ReadingReading 6Meting 6
1073apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +928Cannot {0} {1} {2} without any negative outstanding invoiceKan niet {0} {1} {2} zonder negatieve openstaande factuur
1074DocType: Purchase Invoice AdvancePurchase Invoice AdvanceInkoopfactuur Voorschot
1075DocType: Hub SettingsSync NowNu synchroniseren
1076apps/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}
1077apps/erpnext/erpnext/config/accounts.py +254Define budget for a financial year.Definieer budget voor een boekjaar.
1078DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.Standaard Kas-/Bankrekening wordt automatisch bijgewerkt in POS Factuur als deze modus is geselecteerd.
1079DocType: LeadLEAD-LOOD-
1080DocType: EmployeePermanent Address IsVast Adres is
1081DocType: Production Order OperationOperation completed for how many finished goods?Operatie afgerond voor hoeveel eindproducten?
1082apps/erpnext/erpnext/public/js/setup_wizard.js +47The BrandDe Brand
1083DocType: EmployeeExit Interview DetailsExit Gesprek Details
1084DocType: ItemIs Purchase ItemIs inkoopartikel
1085DocType: AssetPurchase InvoiceInkoopfactuur
1086DocType: Stock Ledger EntryVoucher Detail NoVoucher Detail nr
1087apps/erpnext/erpnext/accounts/page/pos/pos.js +759New Sales InvoiceNieuwe Sales Invoice
1088DocType: Stock EntryTotal Outgoing ValueTotaal uitgaande waardeoverdrachten
1089DocType: PhysicianAppointmentsafspraken
1090apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal YearOpeningsdatum en de uiterste datum moet binnen dezelfde fiscale jaar
1091DocType: LeadRequest for InformationInformatieaanvraag
1092LeaderBoardScorebord
1093apps/erpnext/erpnext/accounts/page/pos/pos.js +772Sync Offline InvoicesSync Offline Facturen
1094DocType: Payment RequestPaidBetaald
1095DocType: Program FeeProgram Feeprogramma Fee
1096DocType: 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.
1097DocType: Salary SlipTotal in wordsTotaal in woorden
1098DocType: Material Request ItemLead Time DateLead Tijd Datum
1099DocType: GuardianGuardian NameNaam pleegouder
1100DocType: Cheque Print TemplateHas Print FormatHeeft Print Format
1101DocType: Employee LoanSanctionedSanctioned
1102apps/erpnext/erpnext/accounts/page/pos/pos.js +73is mandatory. Maybe Currency Exchange record is not created for is verplicht. Misschien is dit Valuta record niet gemaakt voor
1103apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}Rij #{0}: Voer serienummer in voor artikel {1}
1104apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622For '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.
1105DocType: Job OpeningPublish on websitePubliceren op de website
1106apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Verzendingen naar klanten.
1107apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +641Supplier Invoice Date cannot be greater than Posting DateLeverancier Factuurdatum kan niet groter zijn dan Posting Date
1108DocType: Purchase Invoice ItemPurchase Order ItemInkooporder Artikel
1109apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeIndirecte Inkomsten
1110DocType: Student Attendance ToolStudent Attendance ToolStudent Attendance Tool
1111DocType: Cheque Print TemplateDate Settingsdate Settings
1112apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVariantie
1113Company NameBedrijfsnaam
1114DocType: SMS CenterTotal Message(s)Totaal Bericht(en)
1115apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +868Select Item for TransferKies Punt voor Overdracht
1116DocType: Purchase InvoiceAdditional Discount PercentageExtra Korting Procent
1117apps/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
1118DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Selecteer hoofdrekening van de bank waar cheque werd gedeponeerd.
1119DocType: Selling SettingsAllow user to edit Price List Rate in transactionsZodat de gebruiker te bewerken prijslijst Rate bij transacties
1120DocType: Pricing RuleMax QtyMax Aantal
1121apps/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
1122apps/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
1123apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalChemisch
1124DocType: 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.
1125DocType: BOMRaw Material Cost(Company Currency)Grondstofkosten (Company Munt)
1126apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732All items have already been transferred for this Production Order.Alle items zijn al overgebracht voor deze productieorder.
1127apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Rij # {0}: De tarief kan niet groter zijn dan de tarief die wordt gebruikt in {1} {2}
1128apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Rij # {0}: De tarief kan niet groter zijn dan de tarief die wordt gebruikt in {1} {2}
1129apps/erpnext/erpnext/utilities/user_progress.py +126MeterMeter
1130DocType: WorkstationElectricity Costelektriciteitskosten
1131DocType: HR SettingsDon't send Employee Birthday RemindersStuur geen Werknemer verjaardagsherinneringen
1132DocType: ItemInspection CriteriaInspectie Criteria
1133apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedOvergebrachte
1134DocType: BOM Website ItemBOM Website ItemBOM Website Item
1135apps/erpnext/erpnext/public/js/setup_wizard.js +48Upload your letter head and logo. (you can edit them later).Upload uw brief hoofd en logo. (Je kunt ze later bewerken).
1136DocType: Timesheet DetailBillBill
1137apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateVolgende Afschrijvingen Date wordt ingevoerd als datum in het verleden
1138apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +204WhiteWit
1139DocType: SMS CenterAll Lead (Open)Alle Leads (Open)
1140apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {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})
1141DocType: Purchase InvoiceGet Advances PaidGet betaalde voorschotten
1142DocType: ItemAutomatically Create New BatchMaak automatisch een nieuwe partij aan
1143DocType: ItemAutomatically Create New BatchMaak automatisch een nieuwe partij aan
1144apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782Make Maken
1145DocType: Student AdmissionAdmission Start DateEntree Startdatum
1146DocType: Journal EntryTotal Amount in WordsTotaal bedrag in woorden
1147apps/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 .
1148apps/erpnext/erpnext/templates/pages/cart.html +5My CartMijn winkelwagen
1149apps/erpnext/erpnext/controllers/selling_controller.py +157Order Type must be one of {0}Order Type moet één van {0} zijn
1150DocType: LeadNext Contact DateVolgende Contact Datum
1151apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyOpening Aantal
1152DocType: Healthcare SettingsAppointment ReminderBenoemingsherinnering
1153apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467Please enter Account for Change AmountVul Account for Change Bedrag
1154DocType: Student Batch NameStudent Batch NameStudent batchnaam
1155DocType: ConsultationDoctordokter
1156DocType: Holiday ListHoliday List NameHoliday Lijst Naam
1157DocType: Repayment ScheduleBalance Loan AmountBalans Leningsbedrag
1158apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule CourseSchedule Course
1159apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224Stock OptionsAandelenopties
1160DocType: Journal Entry AccountExpense ClaimKostendeclaratie
1161apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Wilt u deze schrapte activa echt herstellen?
1162apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349Qty for {0}Aantal voor {0}
1163DocType: Leave ApplicationLeave ApplicationVerlofaanvraag
1164DocType: PatientPatient RelationPatiëntrelatie
1165apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolVerlof Toewijzing Tool
1166DocType: Leave Block ListLeave Block List DatesLaat Block List Data
1167DocType: WorkstationNet Hour RateNetto uurtarief
1168DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptVrachtkosten Inkoop Ontvangstbewijs
1169DocType: CompanyDefault TermsDefault Voorwaarden
1170DocType: Supplier Scorecard PeriodCriteriacriteria
1171DocType: Packing Slip ItemPacking Slip ItemPakbon Artikel
1172DocType: Purchase InvoiceCash/Bank AccountKas/Bankrekening
1173apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Geef een {0}
1174apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71Removed items with no change in quantity or value.Verwijderde items met geen verandering in de hoeveelheid of waarde.
1175DocType: Delivery NoteDelivery ToLeveren Aan
1176apps/erpnext/erpnext/stock/doctype/item/item.py +650Attribute table is mandatoryAttributentabel is verplicht
1177DocType: Production Planning ToolGet Sales OrdersGet Verkooporders
1178apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} kan niet negatief zijn
1179DocType: Training EventSelf-StudyZelfstudie
1180apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +384DiscountKorting
1181DocType: AssetTotal Number of DepreciationsTotaal aantal Afschrijvingen
1182DocType: Sales Invoice ItemRate With MarginBeoordeel met marges
1183DocType: WorkstationWagesLoon
1184DocType: TaskUrgentDringend
1185apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157Please specify a valid Row ID for row {0} in table {1}Geef een geldige rij-ID voor rij {0} in tabel {1}
1186apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Kan variabele niet vinden:
1187apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +556Please select a field to edit from numpadSelecteer alstublieft een veld om van numpad te bewerken
1188apps/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
1189DocType: ItemManufacturerFabrikant
1190DocType: Landed Cost ItemPurchase Receipt ItemOntvangstbevestiging Artikel
1191DocType: Purchase ReceiptPREC-RET-PREC-terugwerkende
1192DocType: POS ProfileSales Invoice PaymentSales Invoice Betaling
1193DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseGereserveerd Magazijn in Verkooporder / Magazijn Gereed Product
1194apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Selling AmountSelling Bedrag
1195DocType: Repayment ScheduleInterest AmountInterestbedrag
1196apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109You are the Expense Approver for this record. Please Update the 'Status' and SaveU bent de Onkosten Goedkeurder voor dit record. Werk de 'Status' bij en sla op.
1197DocType: Serial NoCreation Document NoAanmaken Document nr
1198DocType: IssueIssueKwestie
1199apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11Recordsarchief
1200DocType: AssetScrappedgesloopt
1201apps/erpnext/erpnext/config/stock.py +200Attributes for Item Variants. e.g Size, Color etc.Attributen voor post Varianten. zoals grootte, kleur etc.
1202DocType: Purchase InvoiceReturnsopbrengst
1203apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Warehouse
1204apps/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}
1205apps/erpnext/erpnext/config/hr.py +35RecruitmentWerving
1206DocType: LeadOrganization NameNaam van de Organisatie
1207DocType: Tax RuleShipping StateScheepvaart State
1208Projected Quantity as SourceGeprojecteerd Hoeveelheid als Bron
1209apps/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
1210DocType: EmployeeA-A-
1211DocType: Production Planning ToolInclude non-stock itemsOmvatten niet-voorraadartikelen
1212apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesVerkoopkosten
1213DocType: ConsultationDiagnosisDiagnose
1214apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard kopen
1215DocType: GL EntryAgainstTegen
1216DocType: ItemDefault Selling Cost CenterStandaard Verkoop kostenplaats
1217DocType: Sales PartnerImplementation PartnerImplementatie Partner
1218apps/erpnext/erpnext/accounts/page/pos/pos.js +1621ZIP CodePostcode
1219apps/erpnext/erpnext/controllers/selling_controller.py +270Sales Order {0} is {1}Sales Order {0} is {1}
1220DocType: OpportunityContact InfoContact Info
1221apps/erpnext/erpnext/config/stock.py +315Making Stock EntriesMaken Stock Inzendingen
1222DocType: Packing SlipNet Weight UOMNetto Gewicht Eenheid
1223DocType: ItemDefault SupplierStandaardleverancier
1224DocType: Manufacturing SettingsOver Production Allowance PercentageOver Production Allowance Percentage
1225DocType: Employee LoanRepayment ScheduleTerugbetalingsschema
1226DocType: Shipping Rule ConditionShipping Rule ConditionVerzendregel Voorwaarde
1227DocType: Holiday ListGet Weekly Off DatesOntvang wekelijkse Uit Data
1228apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateEinddatum kan niet vroeger zijn dan startdatum
1229DocType: Sales PersonSelect company name first.Kies eerst een bedrijfsnaam.
1230apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Offertes ontvangen van leveranciers.
1231apps/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
1232apps/erpnext/erpnext/controllers/selling_controller.py +24To {0} | {1} {2}Naar {0} | {1} {2}
1233apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeGemiddelde Leeftijd
1234DocType: School SettingsAttendance Freeze DateBijwonen Vries Datum
1235DocType: School SettingsAttendance Freeze DateBijwonen Vries Datum
1236apps/erpnext/erpnext/utilities/user_progress.py +89List a few of your suppliers. They could be organizations or individuals.Lijst een paar van uw leveranciers . Ze kunnen organisaties of personen .
1237apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsBekijk alle producten
1238apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimum leeftijd (dagen)
1239apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57All BOMsalle stuklijsten
1240DocType: PatientDefault CurrencyStandaard valuta
1241DocType: Expense ClaimFrom EmployeeVan Medewerker
1242apps/erpnext/erpnext/controllers/accounts_controller.py +407Warning: 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
1243DocType: Journal EntryMake Difference EntryMaak Verschil Entry
1244DocType: Upload AttendanceAttendance From DateAanwezigheid Van Datum
1245DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
1246DocType: Program EnrollmentTransportationVervoer
1247apps/erpnext/erpnext/controllers/item_variant.py +92Invalid Attributeongeldige attribuut
1248apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229{0} {1} must be submitted{0} {1} moet worden ingediend
1249apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Hoeveelheid moet kleiner dan of gelijk aan {0}
1250DocType: SMS CenterTotal CharactersTotaal Tekens
1251apps/erpnext/erpnext/controllers/buying_controller.py +161Please select BOM in BOM field for Item {0}Selecteer BOM in BOM veld voor post {0}
1252DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Factuurspecificatie
1253DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceAfletteren Factuur
1254apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Bijdrage %
1255apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +212As 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
1256DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Registratienummers van de onderneming voor uw referentie. Fiscale nummers, enz.
1257DocType: Sales PartnerDistributorDistributeur
1258DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleWinkelwagen Verzenden Regel
1259apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233Production Order {0} must be cancelled before cancelling this Sales OrderProductie Order {0} moet worden geannuleerd voor het annuleren van deze verkooporder
1260apps/erpnext/erpnext/public/js/controllers/transaction.js +68Please set 'Apply Additional Discount On'Stel &#39;Solliciteer Extra Korting op&#39;
1261Ordered Items To Be BilledBestelde artikelen te factureren
1262apps/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
1263DocType: Global DefaultsGlobal DefaultsGlobal Standaardwaarden
1264apps/erpnext/erpnext/projects/doctype/project/project.py +210Project Collaboration InvitationProject Uitnodiging Collaboration
1265DocType: Salary SlipDeductionsInhoudingen
1266DocType: Leave AllocationLAL/LAL /
1267DocType: Setup Progress ActionAction NameActie Naam
1268apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearStart Jaar
1269apps/erpnext/erpnext/regional/india/utils.py +24First 2 digits of GSTIN should match with State number {0}De eerste 2 cijfers van GSTIN moeten overeenkomen met staat nummer {0}
1270DocType: Purchase InvoiceStart date of current invoice's periodBegindatum van de huidige factuurperiode
1271DocType: Salary SlipLeave Without PayOnbetaald verlof
1272apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorCapacity Planning Fout
1273Trial Balance for PartyTrial Balance voor Party
1274DocType: LeadConsultantConsultant
1275DocType: Salary SlipEarningsVerdiensten
1276apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391Finished Item {0} must be entered for Manufacture type entryAfgewerkte product {0} moet worden ingevoerd voor het type Productie binnenkomst
1277apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceHet openen van Accounting Balance
1278GST Sales RegisterGST Sales Register
1279DocType: Sales Invoice AdvanceSales Invoice AdvanceVerkoopfactuur Voorschot
1280apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550Nothing to requestNiets aan te vragen
1281apps/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}
1282apps/erpnext/erpnext/projects/doctype/task/task.py +40'Actual Start Date' can not be greater than 'Actual End Date''Werkelijke Startdatum' kan niet groter zijn dan 'Werkelijke Einddatum'
1283apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113ManagementBeheer
1284DocType: Cheque Print TemplatePayer SettingsPayer Instellingen
1285DocType: 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"
1286DocType: 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.
1287DocType: Purchase InvoiceIs ReturnIs Return
1288apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79CautionVoorzichtigheid
1289apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +787Return / Debit NoteReturn / betaalkaart Note
1290DocType: Price List CountryPrice List CountryPrijslijst Land
1291DocType: ItemUOMsUOMs
1292apps/erpnext/erpnext/stock/utils.py +205{0} valid serial nos for Item {1}{0} geldig serienummers voor Artikel {1}
1293apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Artikelcode kan niet worden gewijzigd voor Serienummer
1294apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26POS Profile {0} already created for user: {1} and company {2}POS Profiel {0} al gemaakt voor de gebruiker: {1} en {2} bedrijf
1295DocType: Sales Invoice ItemUOM Conversion FactorEenheid Omrekeningsfactor
1296apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23Please enter Item Code to get Batch NumberVul de artikelcode voor Batch Number krijgen
1297DocType: Stock SettingsDefault Item GroupStandaard Artikelgroep
1298DocType: Employee LoanPartially Disbursedgedeeltelijk uitbetaald
1299apps/erpnext/erpnext/config/buying.py +38Supplier database.Leverancierbestand
1300DocType: AccountBalance SheetBalans
1301apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701Cost Center For Item with Item Code 'Kostenplaats Item met Item Code '
1302DocType: Fee ValidityValid TillGeldig tot
1303apps/erpnext/erpnext/accounts/page/pos/pos.js +2462Payment 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.
1304apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Hetzelfde item kan niet meerdere keren worden ingevoerd.
1305apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28Further 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
1306DocType: LeadLeadLead
1307DocType: Email DigestPayablesSchulden
1308DocType: CourseCourse Introcursus Intro
1309apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdStock Entry {0} aangemaakt
1310apps/erpnext/erpnext/controllers/buying_controller.py +297Row #{0}: Rejected Qty can not be entered in Purchase ReturnRij # {0}: Afgekeurd Aantal niet in Purchase Return kunnen worden ingevoerd
1311Purchase Order Items To Be BilledInkooporder Artikelen nog te factureren
1312DocType: Purchase Invoice ItemNet RateNet Rate
1313apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131Please select a customerSelecteer een klant alsjeblieft
1314DocType: Purchase Invoice ItemPurchase Invoice ItemInkoopfactuur Artikel
1315apps/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
1316apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Punt 1
1317DocType: HolidayHolidayFeestdag
1318DocType: Support SettingsClose Issue After DaysSluiten Probleem Na Days
1319DocType: Leave Control PanelLeave blank if considered for all branchesLaat leeg indien dit voor alle vestigingen is
1320DocType: Bank GuaranteeValidity in DaysGeldigheid in dagen
1321DocType: Bank GuaranteeValidity in DaysGeldigheid in dagen
1322apps/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}
1323DocType: Payment ReconciliationUnreconciled Payment DetailsNiet overeenstemmende betalingsgegevens
1324apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1325apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1326DocType: Global DefaultsCurrent Fiscal YearHuidige fiscale jaar
1327DocType: Purchase OrderGroup same itemsGroep dezelfde items
1328DocType: Global DefaultsDisable Rounded TotalDeactiveer Afgerond Totaal
1329DocType: Employee Loan ApplicationRepayment Infoterugbetaling Info
1330apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty'Invoer' kan niet leeg zijn
1331apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Dubbele rij {0} met dezelfde {1}
1332Trial BalanceProefbalans
1333apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449Fiscal Year {0} not foundBoekjaar {0} niet gevonden
1334apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesHet opzetten van Werknemers
1335DocType: Sales OrderSO-ZO-
1336apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix firstSelecteer eerst een voorvoegsel
1337DocType: EmployeeO-O-
1338apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +185Researchonderzoek
1339DocType: Maintenance Visit PurposeWork DoneAfgerond Werk
1340apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableGelieve ten minste één attribuut in de tabel attributen opgeven
1341DocType: AnnouncementAll StudentsAlle studenten
1342apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemItem {0} moet een niet-voorraad artikel zijn
1343apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerBekijk Grootboek
1344DocType: Grading ScaleIntervalsintervallen
1345apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestVroegst
1346apps/erpnext/erpnext/stock/doctype/item/item.py +508An 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
1347apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobile No.
1348apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379Rest Of The WorldRest van de Wereld
1349apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchDe Punt {0} kan niet Batch hebben
1350Budget Variance ReportBudget Variantie Rapport
1351DocType: Salary SlipGross PayBrutoloon
1352apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Rij {0}: Activiteit Type is verplicht.
1353apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidDividenden betaald
1354apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerBoekhoudboek
1355DocType: Stock ReconciliationDifference AmountVerschil Bedrag
1356DocType: Purchase InvoiceReverse ChargeReverse Charge
1357apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsIngehouden winsten
1358DocType: Vehicle LogService Detaildienst Detail
1359DocType: BOMItem DescriptionArtikelomschrijving
1360DocType: Student SiblingStudent Siblingstudent Sibling
1361DocType: Purchase InvoiceIs RecurringIs Terugkerende
1362DocType: Purchase InvoiceSupplied ItemsGeleverde Artikelen
1363DocType: StudentSTUD.Stud.
1364DocType: Production OrderQty To ManufactureAantal te produceren
1365DocType: Email DigestNew Incomenieuwe Inkomen
1366DocType: School SettingsSchool SettingsSchoolinstellingen
1367DocType: School SettingsSchool SettingsSchoolinstellingen
1368DocType: Buying SettingsMaintain same rate throughout purchase cycleHandhaaf zelfde tarief gedurende inkoopcyclus
1369DocType: Opportunity ItemOpportunity ItemOpportuniteit artikel
1370Student and Guardian Contact DetailsStudent and Guardian Contactgegevens
1371apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51Row {0}: For supplier {0} Email Address is required to send emailRij {0}: Voor leveranciers {0} e-mailadres is vereist om e-mail te sturen
1372apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningTijdelijke Opening
1373Employee Leave BalanceWerknemer Verlof Balans
1374apps/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
1375DocType: Patient AppointmentMore InfoMeer info
1376apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}Valuation Rate vereist voor post in rij {0}
1377DocType: Supplier ScorecardScorecard ActionsScorecard Acties
1378apps/erpnext/erpnext/utilities/user_progress.py +148Example: Masters in Computer ScienceVoorbeeld: Masters in Computer Science
1379DocType: Purchase InvoiceRejected WarehouseAfgewezen Magazijn
1380DocType: GL EntryAgainst VoucherTegen Voucher
1381DocType: ItemDefault Buying Cost CenterStandaard Inkoop kostenplaats
1382apps/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.
1383apps/erpnext/erpnext/accounts/page/pos/pos.js +74to naar
1384DocType: Supplier Quotation ItemLead Time in daysLevertijd in dagen
1385apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryCrediteuren Samenvatting
1386apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +337Payment of salary from {0} to {1}De betaling van het salaris van {0} tot {1}
1387apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Niet bevoegd om bevroren rekening te bewerken {0}
1388DocType: Journal EntryGet Outstanding InvoicesGet openstaande facturen
1389apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70Sales Order {0} is not validVerkooporder {0} is niet geldig
1390DocType: Supplier ScorecardWarn for new Request for QuotationsWaarschuw voor nieuw verzoek om offertes
1391apps/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
1392apps/erpnext/erpnext/setup/doctype/company/company.py +222Sorry, companies cannot be mergedSorry , bedrijven kunnen niet worden samengevoegd
1393apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsLab Test Prescriptions
1394apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167The 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}
1395apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193SmallKlein
1396DocType: EmployeeEmployee NumberWerknemer Nummer
1397apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65Case No(s) already in use. Try from Case No {0}Zaak nr. ( s ) al in gebruik. Probeer uit Zaak nr. {0}
1398DocType: Project% Completed% Voltooid
1399Invoiced Amount (Exculsive Tax)Factuurbedrag (excl BTW)
1400apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Punt 2
1401DocType: SupplierSUPP-SUPP-
1402DocType: Training EventTraining Eventtraining Event
1403DocType: ItemAuto re-orderAuto re-order
1404apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotaal Bereikt
1405DocType: EmployeePlace of IssuePlaats van uitgifte
1406apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97ContractContract
1407DocType: Email DigestAdd QuoteQuote voegen
1408apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +869UOM coversion factor required for UOM: {0} in Item: {1}Eenheid Omrekeningsfactor is nodig voor eenheid: {0} in Artikel: {1}
1409apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesIndirecte Kosten
1410apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRij {0}: Aantal is verplicht
1411apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8Agriculturelandbouw
1412apps/erpnext/erpnext/accounts/page/pos/pos.js +764Sync Master DataSync Master Data
1413apps/erpnext/erpnext/utilities/user_progress.py +117Your Products or ServicesUw producten of diensten
1414DocType: Special Test ItemsSpecial Test ItemsSpeciale testartikelen
1415DocType: Mode of PaymentMode of PaymentWijze van betaling
1416apps/erpnext/erpnext/stock/doctype/item/item.py +179Website Image should be a public file or website URLWebsite Afbeelding moet een openbaar bestand of website URL zijn
1417DocType: Student ApplicantAPAP
1418DocType: Purchase Invoice ItemBOMBOM
1419apps/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 .
1420DocType: Journal Entry AccountPurchase OrderInkooporder
1421DocType: VehicleFuel UOMFuel UOM
1422DocType: WarehouseWarehouse Contact InfoMagazijn Contact Info
1423DocType: Payment EntryWrite Off Difference AmountSchrijf Off Verschil Bedrag
1424DocType: Purchase InvoiceRecurring TypeTerugkerende Type
1425apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +410{0}: Employee email not found, hence email not sent{0}: Employee e-mail niet gevonden, dus geen e-mail verzonden
1426DocType: ItemForeign Trade DetailsBuitenlandse Handel Details
1427DocType: Email DigestAnnual IncomeJaarlijks inkomen
1428DocType: Serial NoSerial No DetailsSerienummer Details
1429DocType: Purchase Invoice ItemItem Tax RateArtikel BTW-tarief
1430apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +67Please select Physician and DateSelecteer alsjeblieft arts en datum
1431DocType: Student Group StudentGroup Roll NumberGroepsrolnummer
1432DocType: Student Group StudentGroup Roll NumberGroepsrolnummer
1433apps/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
1434apps/erpnext/erpnext/projects/doctype/project/project.py +73Total 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
1435apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577Delivery Note {0} is not submittedVrachtbrief {0} is niet ingediend
1436apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemArtikel {0} moet een uitbesteed artikel zijn
1437apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsKapitaalgoederen
1438apps/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.
1439apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215Please set the Item Code firstStel eerst de productcode in
1440DocType: Hub SettingsSeller WebsiteVerkoper Website
1441DocType: ItemITEM-ITEM-
1442apps/erpnext/erpnext/controllers/selling_controller.py +150Total allocated percentage for sales team should be 100Totaal toegewezen percentage voor verkoopteam moet 100 zijn
1443DocType: Sales Invoice ItemEdit DescriptionBewerken Beschrijving
1444DocType: AntibioticAntibioticAntibioticum
1445Team Updatesteam updates
1446apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885For Suppliervoor Leverancier
1447DocType: AccountSetting Account Type helps in selecting this Account in transactions.Instellen Account Type helpt bij het selecteren van deze account in transacties.
1448DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Company Munt)
1449apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatMaak Print Format
1450apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedFee gemaakt
1451apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Item met de naam {0} niet gevonden
1452DocType: Supplier Scorecard CriteriaCriteria FormulaCriteria Formule
1453apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotaal Uitgaande
1454apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47There 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 "
1455DocType: Authorization RuleTransactionTransactie
1456DocType: Patient AppointmentDurationLooptijd
1457apps/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.
1458apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.Child magazijn bestaat voor dit magazijn. U kunt dit magazijn niet verwijderen.
1459DocType: ItemWebsite Item GroupsWebsite Artikelgroepen
1460DocType: Purchase InvoiceTotal (Company Currency)Totaal (Company valuta)
1461apps/erpnext/erpnext/stock/utils.py +200Serial number {0} entered more than onceSerienummer {0} meer dan eens ingevoerd
1462DocType: Depreciation ScheduleJournal EntryJournaalpost
1463apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140{0} items in progress{0} items in progress
1464DocType: WorkstationWorkstation NameNaam van werkstation
1465DocType: Grading Scale IntervalGrade CodeGrade Code
1466DocType: POS Item GroupPOS Item GroupPOS Item Group
1467apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-mail Digest:
1468apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +581BOM {0} does not belong to Item {1}Stuklijst {0} behoort niet tot Artikel {1}
1469DocType: Sales PartnerTarget DistributionDoel Distributie
1470DocType: Salary SlipBank Account No.Bankrekeningnummer
1471DocType: Naming SeriesThis is the number of the last created transaction with this prefixDit is het nummer van de laatst gemaakte transactie met dit voorvoegsel
1472DocType: 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)
1473DocType: Quality Inspection ReadingReading 8Meting 8
1474DocType: Sales PartnerAgentAgent
1475DocType: Purchase InvoiceTaxes and Charges CalculationBelastingen en Toeslagen berekenen
1476DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyAutomatische afschrijving van de activa van de boekwaarde
1477DocType: BOM OperationWorkstationWerkstation
1478DocType: Request for Quotation SupplierRequest for Quotation SupplierOfferte Supplier
1479DocType: Healthcare SettingsRegistration MessageRegistratie Bericht
1480apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150Hardwarehardware
1481DocType: Sales OrderRecurring Uptoterugkerende Tot
1482DocType: Prescription DosagePrescription DosageVoorschrift Dosering
1483DocType: AttendanceHR ManagerHR Manager
1484apps/erpnext/erpnext/accounts/party.py +175Please select a CompanySelecteer aub een andere vennootschap
1485apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Privilege LeaveBijzonder Verlof
1486DocType: Purchase InvoiceSupplier Invoice DateFactuurdatum Leverancier
1487apps/erpnext/erpnext/templates/includes/product_page.js +18perper
1488apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartU moet Winkelwagen activeren.
1489DocType: Payment EntryWriteoffAfschrijven
1490DocType: Appraisal Template GoalAppraisal Template GoalBeoordeling Sjabloon Doel
1491DocType: Salary ComponentEarningVerdienen
1492DocType: Supplier ScorecardScoring CriteriaScoring Criteria
1493DocType: Purchase InvoiceParty Account CurrencyParty account Valuta
1494BOM BrowserBOM Browser
1495apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventUpdate uw status voor dit trainingsevenement
1496DocType: Purchase Taxes and ChargesAdd or DeductToevoegen of aftrekken
1497apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82Overlapping conditions found between:Overlappende voorwaarden gevonden tussen :
1498apps/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
1499apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueTotale orderwaarde
1500apps/erpnext/erpnext/demo/setup/setup_data.py +326FoodVoeding
1501apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Vergrijzing Range 3
1502DocType: Maintenance Schedule ItemNo of VisitsAantal bezoeken
1503apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Onderhoudsplan {0} bestaat tegen {1}
1504apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +36Enrolling studentstudent die zich inschrijft
1505apps/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}
1506apps/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}
1507DocType: ProjectStart and End DatesBegin- en einddatum
1508Delivered Items To Be BilledGeleverde Artikelen nog te factureren
1509apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Open BOM {0}
1510apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Magazijn kan niet worden gewijzigd voor Serienummer
1511DocType: Authorization RuleAverage DiscountGemiddelde korting
1512DocType: Purchase Invoice ItemUOMUOM
1513DocType: Rename ToolUtilitiesUtilities
1514DocType: Purchase Invoice ItemAccountingBoekhouding
1515DocType: EmployeeEMP/EMP /
1516apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113Please select batches for batched item Selecteer batches voor batched item
1517DocType: AssetDepreciation Schedulesafschrijvingen Roosters
1518apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodAanvraagperiode kan buiten verlof toewijzingsperiode niet
1519DocType: Activity CostProjectsProjecten
1520DocType: Payment RequestTransaction Currencytransactie Munt
1521apps/erpnext/erpnext/controllers/buying_controller.py +27From {0} | {1} {2}Van {0} | {1} {2}
1522DocType: Production Order OperationOperation DescriptionOperatie Beschrijving
1523DocType: ItemWill also apply to variantsZal ook van toepassing op varianten
1524apps/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.
1525DocType: QuotationShopping CartWinkelwagen
1526apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingGem Daily Uitgaande
1527DocType: POS ProfileCampaignCampagne
1528DocType: SupplierName and TypeNaam en Type
1529apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'Goedkeuring Status moet worden ' goedgekeurd ' of ' Afgewezen '
1530DocType: PhysicianContacts and AddressContacten en adres
1531DocType: Purchase InvoiceContact PersonContactpersoon
1532apps/erpnext/erpnext/projects/doctype/task/task.py +37'Expected Start Date' can not be greater than 'Expected End Date''Verwacht Startdatum' kan niet groter zijn dan 'Verwachte Einddatum'
1533DocType: Course Scheduling ToolCourse End DateCursus Einddatum
1534DocType: Holiday ListHolidaysFeestdagen
1535DocType: Sales Order ItemPlanned QuantityGepland Aantal
1536DocType: Purchase Invoice ItemItem Tax AmountArtikel BTW-bedrag
1537DocType: ItemMaintain StockHandhaaf Stock
1538apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Stock Entries al gemaakt voor de productieorder
1539DocType: EmployeePrefered EmailPrefered Email
1540apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNetto wijziging in vaste activa
1541DocType: Leave Control PanelLeave blank if considered for all designationsLaat leeg indien overwogen voor alle aanduidingen
1542apps/erpnext/erpnext/controllers/accounts_controller.py +663Charge 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
1543apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350Max: {0}Max: {0}
1544apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeVan Datetime
1545DocType: Email DigestFor CompanyVoor Bedrijf
1546apps/erpnext/erpnext/config/support.py +17Communication log.Communicatie log.
1547apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193Request for Quotation is disabled to access from portal, for more check portal settings.Offerte is uitgeschakeld om de toegang van portal, voor meer controle portaal instellingen.
1548DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableLeverancier Scorecard Scorevariabele
1549apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Buying AmountAankoop Bedrag
1550DocType: Sales InvoiceShipping Address NameVerzenden Adres Naam
1551apps/erpnext/erpnext/accounts/doctype/account/account.js +58Chart of AccountsRekeningschema
1552DocType: Material RequestTerms and Conditions ContentAlgemene Voorwaarden Inhoud
1553apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555cannot be greater than 100mag niet groter zijn dan 100
1554apps/erpnext/erpnext/stock/doctype/item/item.py +702Item {0} is not a stock ItemArtikel {0} is geen voorraadartikel
1555DocType: Maintenance VisitUnscheduledOngeplande
1556DocType: EmployeeOwnedEigendom
1557DocType: Salary DetailDepends on Leave Without PayAfhankelijk van onbetaald verlof
1558DocType: Pricing RuleHigher the number, higher the priorityHoe hoger het getal, hoe hoger de prioriteit
1559Purchase Invoice TrendsInkoopfactuur Trends
1560DocType: EmployeeBetter ProspectsBetere vooruitzichten
1561apps/erpnext/erpnext/stock/doctype/batch/batch.py +114Row #{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
1562DocType: VehicleLicense PlateNummerplaat
1563DocType: AppraisalGoalsDoelen
1564DocType: Warranty ClaimWarranty / AMC StatusGarantie / AMC Status
1565Accounts BrowserRekeningen Verkenner
1566DocType: Payment Entry ReferencePayment Entry ReferenceBetaling Entry Reference
1567DocType: GL EntryGL EntryGL Entry
1568DocType: HR SettingsEmployee SettingsWerknemer Instellingen
1569Batch-Wise Balance HistoryBatchgewijze balansgeschiedenis
1570apps/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
1571DocType: Package CodePackage CodePackage Code
1572apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101Apprenticeleerling
1573DocType: Purchase InvoiceCompany GSTINBedrijf GSTIN
1574apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegatieve Hoeveelheid is niet toegestaan
1575DocType: 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
1576DocType: Supplier Scorecard PeriodSSC-SSC-
1577apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Werknemer kan niet rapporteren aan zichzelf.
1578DocType: 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.
1579DocType: Email DigestBank BalanceBanksaldo
1580apps/erpnext/erpnext/accounts/party.py +238Accounting Entry for {0}: {1} can only be made in currency: {2}Rekening ingave voor {0}: {1} kan alleen worden gedaan in valuta: {2}
1581DocType: Job OpeningJob profile, qualifications required etc.Functieprofiel, benodigde kwalificaties enz.
1582DocType: Journal Entry AccountAccount BalanceRekeningbalans
1583apps/erpnext/erpnext/config/accounts.py +191Tax Rule for transactions.Fiscale Regel voor transacties.
1584DocType: Rename ToolType of document to rename.Type document te hernoemen.
1585apps/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}
1586DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Totaal belastingen en toeslagen (Bedrijfsvaluta)
1587apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesToon ongesloten fiscale jaar P &amp; L saldi
1588DocType: Lab Test TemplateCollection DetailsCollectie Details
1589apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +294select cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date from tabConsultation ct, `tabLab Prescription` cp where ct.patient='{0}' and cp.parent=ct.name and cp.test_created=0selecteer cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date van tabConsultation ct, `tabLab Prescription` cp waar ct.patient = &#39;{0}&#39; en cp.parent = ct. naam en cp.test_created = 0
1590DocType: Shipping RuleShipping AccountVerzending Rekening
1591apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Account {2} is niet actief
1592apps/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
1593DocType: Quality InspectionReadingsLezingen
1594DocType: Stock EntryTotal Additional CostsTotaal Bijkomende kosten
1595DocType: Course ScheduleSHSH
1596DocType: BOMScrap Material Cost(Company Currency)Scrap Materiaal Kosten (Company Munt)
1597apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62Sub AssembliesUitbesteed werk
1598DocType: AssetAsset NameAsset Naam
1599DocType: ProjectTask WeightTask Weight
1600DocType: Shipping Rule ConditionTo ValueTot Waarde
1601DocType: Asset MovementStock ManagerStock Manager
1602apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Bron magazijn is verplicht voor rij {0}
1603apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809Packing SlipPakbon
1604apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentKantoorhuur
1605apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsInstellingen SMS gateway
1606apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Importeren mislukt!
1607apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Nog geen adres toegevoegd.
1608DocType: Workstation Working HourWorkstation Working HourWerkstation Werkuur
1609DocType: Vital SignsBlood PressureBloeddruk
1610apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121Analystanalist
1611DocType: ItemInventoryVoorraad
1612DocType: ItemSales DetailsVerkoop Details
1613DocType: Quality InspectionQI-Qi-
1614DocType: OpportunityWith ItemsMet Items
1615apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In Qtyin Aantal
1616DocType: School SettingsValidate Enrolled Course for Students in Student GroupValideer ingeschreven cursus voor studenten in de studentengroep
1617DocType: Notification ControlExpense Claim RejectedKostendeclaratie afgewezen
1618DocType: ItemItem AttributeItem Attribute
1619apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143GovernmentOverheid
1620apps/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
1621apps/erpnext/erpnext/public/js/setup_wizard.js +60Institute Namenaam van het instituut
1622apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountVul hier terug te betalen bedrag
1623apps/erpnext/erpnext/config/stock.py +305Item VariantsItem Varianten
1624DocType: CompanyServicesServices
1625DocType: HR SettingsEmail Salary Slip to EmployeeE-mail loonstrook te Employee
1626DocType: Cost CenterParent Cost CenterBovenliggende kostenplaats
1627apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1017Select Possible SupplierStel mogelijke Leverancier
1628DocType: Sales InvoiceSourceBron
1629apps/erpnext/erpnext/templates/pages/projects.html +31Show closedToon gesloten
1630DocType: Leave TypeIs Leave Without PayIs onbetaald verlof
1631apps/erpnext/erpnext/stock/doctype/item/item.py +237Asset Category is mandatory for Fixed Asset itemAsset Categorie is verplicht voor post der vaste activa
1632DocType: Fee ValidityFee ValidityGeldigheidsgeldigheid
1633apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableGeen records gevonden in de betaling tabel
1634apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Deze {0} in strijd is met {1} voor {2} {3}
1635DocType: Student Attendance ToolStudents HTMLstudenten HTML
1636DocType: POS ProfileApply DiscountSolliciteer Discount
1637DocType: GST HSN CodeGST HSN CodeGST HSN-code
1638DocType: Employee External Work HistoryTotal ExperienceTotal Experience
1639apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOpen Projects
1640apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelledPakbon(nen) geannuleerd
1641apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingDe cashflow uit investeringsactiviteiten
1642DocType: Program CourseProgram Courseprogramma Course
1643apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesVracht-en verzendkosten
1644DocType: HomepageCompany Tagline for website homepageCompany Tag voor website homepage
1645DocType: Item GroupItem Group NameArtikel groepsnaam
1646apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenIngenomen
1647DocType: StudentDate of LeavingDatum waarop het vaartuig
1648DocType: Pricing RuleFor Price ListVoor Prijslijst
1649apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1650apps/erpnext/erpnext/utilities/activation.py +63Create LeadsMaak Leads
1651DocType: Maintenance ScheduleSchedulesSchema
1652DocType: Purchase Invoice ItemNet AmountNetto Bedrag
1653apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143{0} {1} has not been submitted so the action cannot be completed{0} {1} is niet ingediend dus de actie kan niet voltooid worden
1654DocType: Purchase Order Item SuppliedBOM Detail NoStuklijst Detail nr.
1655DocType: Landed Cost VoucherAdditional ChargesExtra kosten
1656DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Extra korting Bedrag (Company valuta)
1657DocType: Supplier ScorecardSupplier ScorecardLeverancier Scorecard
1658apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Maak nieuwe rekening van Rekeningschema.
1659Support Hour DistributionSupport Hour Distribution
1660DocType: Maintenance VisitMaintenance VisitOnderhoud Bezoek
1661DocType: StudentLeaving Certificate NumberLeaving Certificate Number
1662apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +50Appointment cancelled, Please review and cancel the invoice {0}Afspraak geannuleerd, Controleer en annuleer de factuur {0}
1663DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseVerkrijgbaar Aantal Batch bij Warehouse
1664apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatBijwerken Print Format
1665DocType: Landed Cost VoucherLanded Cost HelpVrachtkosten Help
1666DocType: Purchase InvoiceSelect Shipping AddressSelecteer Verzendadres
1667DocType: Leave Block ListBlock Holidays on important days.Blokkeer vakantie op belangrijke dagen.
1668apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryDebiteuren Samenvatting
1669DocType: Employee LoanMonthly Repayment AmountMaandelijks te betalen bedrag
1670apps/erpnext/erpnext/hr/doctype/employee/employee.py +191Please set User ID field in an Employee record to set Employee RoleStel User ID veld in een Werknemer record Werknemer Rol stellen
1671DocType: UOMUOM NameEenheid Naam
1672DocType: GST HSN CodeHSN CodeHSN-code
1673apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountBijdrage hoeveelheid
1674DocType: Purchase InvoiceShipping AddressVerzendadres
1675DocType: 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.
1676DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.In Woorden zijn zichtbaar zodra u de vrachtbrief opslaat.
1677DocType: Expense ClaimEXPEXP
1678apps/erpnext/erpnext/config/stock.py +205Brand master.Merk meester.
1679apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Student {0} - {1} meerdere keren in rij {2} en {3}
1680DocType: Healthcare SettingsManage Sample CollectionBeheer voorbeeldsamenwerking
1681DocType: Program Enrollment ToolProgram Enrollmentsprogramma Inschrijvingen
1682DocType: PatientTobacco Past UseGebruik van tabak achteraf
1683DocType: Sales Invoice ItemBrand NameMerknaam
1684DocType: Purchase ReceiptTransporter DetailsTransporter Details
1685apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55User {0} is already assigned to Physician {1}Gebruiker {0} is al toegewezen aan Arts {1}
1686apps/erpnext/erpnext/accounts/page/pos/pos.js +2646Default warehouse is required for selected itemStandaard magazijn is nodig voor geselecteerde punt
1687apps/erpnext/erpnext/utilities/user_progress.py +125BoxDoos
1688apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1014Possible Suppliermogelijke Leverancier
1689DocType: BudgetMonthly DistributionMaandelijkse Verdeling
1690apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListOntvanger Lijst is leeg. Maak Ontvanger Lijst
1691apps/erpnext/erpnext/public/js/setup_wizard.js +29Healthcare (beta)Gezondheidszorg (beta)
1692DocType: Production Plan Sales OrderProduction Plan Sales OrderProductie Plan Verkooporder
1693DocType: Sales PartnerSales Partner TargetVerkoop Partner Doel
1694DocType: Loan TypeMaximum Loan AmountMaximum Leningen
1695DocType: Pricing RulePricing RulePrijsbepalingsregel
1696apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Dubbele rolnummer voor student {0}
1697apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Dubbele rolnummer voor student {0}
1698DocType: BudgetAction if Annual Budget ExceededActie als jaarlijkse begroting overschreden
1699apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMateriaal aanvragen tot Purchase Order
1700DocType: Shopping Cart SettingsPayment Success URLBetaling Succes URL
1701apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}Rij # {0}: Teruggekeerde Item {1} bestaat niet in {2} {3}
1702DocType: Purchase ReceiptPREC-PREC-
1703apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankrekeningen
1704Bank Reconciliation StatementBank Aflettering Statement
1705DocType: ConsultationMedical CodingMedische codering
1706DocType: Healthcare SettingsReminder MessageHerinnering Bericht
1707Lead NameLead Naam
1708POSPOS
1709DocType: C-FormIIIIII
1710apps/erpnext/erpnext/config/stock.py +310Opening Stock BalanceHet openen Stock Balance
1711apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} mag slechts eenmaal voorkomen
1712apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368Not allowed to tranfer more {0} than {1} against Purchase Order {2}Niet toegestaan om meer tranfer {0} dan {1} tegen Purchase Order {2}
1713apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Verlof succesvol toegewezen aan {0}
1714apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packGeen Artikelen om te verpakken
1715DocType: Shipping Rule ConditionFrom ValueVan Waarde
1716apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryProductie Aantal is verplicht
1717DocType: Employee LoanRepayment Methodterugbetaling Method
1718DocType: 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
1719DocType: Quality Inspection ReadingReading 4Meting 4
1720apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Claims voor bedrijfsonkosten
1721apps/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
1722apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Rij # {0}: Clearance date {1} kan niet vóór Cheque Date {2}
1723DocType: CompanyDefault Holiday ListStandaard Vakantiedagen Lijst
1724apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190Row {0}: From Time and To Time of {1} is overlapping with {2}Rij {0}: Van tijd en de tijd van de {1} overlapt met {2}
1725apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesVoorraad Verplichtingen
1726DocType: Purchase InvoiceSupplier WarehouseLeverancier Magazijn
1727DocType: OpportunityContact Mobile NoContact Mobiele nummer
1728Material Requests for which Supplier Quotations are not createdMateriaal Aanvragen waarvoor Leverancier Offertes niet zijn gemaakt
1729DocType: Student GroupSet 0 for no limitStel 0 voor geen limiet
1730apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The day(s) on which you are applying for leave are holidays. You need not apply for leave.De dag (en) waarop je solliciteert verlof zijn vakantie. U hoeft niet voor verlof.
1731apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailE-mail opnieuw te verzenden Betaling
1732apps/erpnext/erpnext/templates/pages/projects.html +27New taskNieuwe taak
1733DocType: ConsultationAppointmentAfspraak
1734apps/erpnext/erpnext/utilities/activation.py +74Make QuotationMaak Offerte
1735apps/erpnext/erpnext/config/selling.py +216Other Reportsandere rapporten
1736DocType: Dependent TaskDependent TaskAfhankelijke taak
1737apps/erpnext/erpnext/stock/doctype/item/item.py +403Conversion factor for default Unit of Measure must be 1 in row {0}Conversiefactor voor Standaard meeteenheid moet 1 zijn in rij {0}
1738apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}Verlof van type {0} kan niet langer zijn dan {1}
1739DocType: Manufacturing SettingsTry planning operations for X days in advance.Probeer plan operaties voor X dagen van tevoren.
1740DocType: HR SettingsStop Birthday RemindersStop verjaardagsherinneringen
1741apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250Please set Default Payroll Payable Account in Company {0}Stel Default Payroll Payable account in Company {0}
1742DocType: SMS CenterReceiver ListOntvanger Lijst
1743apps/erpnext/erpnext/accounts/page/pos/pos.js +1092Search ItemZoekitem
1744DocType: Patient AppointmentReferring PhysicianVerwijzende arts
1745apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountVerbruikte hoeveelheid
1746apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNetto wijziging in cash
1747DocType: Assessment PlanGrading ScaleGrading Scale
1748apps/erpnext/erpnext/stock/doctype/item/item.py +398Unit of Measure {0} has been entered more than once in Conversion Factor TableEenheid {0} is meer dan eens ingevoerd in Conversie Factor Tabel
1749apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +607Already completedReeds voltooid
1750apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandVoorraad in de hand
1751apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Betalingsverzoek bestaat al {0}
1752apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKosten van Items Afgegeven
1753DocType: PhysicianHospitalZiekenhuis
1754apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353Quantity must not be more than {0}Hoeveelheid mag niet meer zijn dan {0}
1755apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedVorig boekjaar is niet gesloten
1756apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Leeftijd (dagen)
1757DocType: Quotation ItemQuotation ItemOfferte Artikel
1758DocType: CustomerCustomer POS IdKlant POS-id
1759DocType: AccountAccount NameRekening Naam
1760apps/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
1761apps/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
1762apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Leverancier Type stam.
1763DocType: Purchase Order ItemSupplier Part NumberLeverancier Onderdeelnummer
1764apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105Conversion rate cannot be 0 or 1Succespercentage kan niet 0 of 1 zijn
1765DocType: Sales InvoiceReference DocumentReferentie document
1766apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213{0} {1} is cancelled or stopped{0} {1} is geannuleerd of gestopt
1767DocType: Accounts SettingsCredit ControllerCredit Controller
1768DocType: Delivery NoteVehicle Dispatch DateVoertuig Vertrekdatum
1769DocType: Healthcare SettingsDefault Medical Code StandardStandaard Medische Code Standaard
1770DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1771apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +234Purchase Receipt {0} is not submittedOntvangstbevestiging {0} is niet ingediend
1772DocType: CompanyDefault Payable AccountStandaard Payable Account
1773apps/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.
1774apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% gefactureerd
1775apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyGereserveerde Hoeveelheid
1776DocType: Party AccountParty AccountParty Account
1777apps/erpnext/erpnext/config/setup.py +122Human ResourcesHuman Resources
1778DocType: LeadUpper IncomeBovenste Inkomen
1779apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41Rejectafwijzen
1780DocType: Journal Entry AccountDebit in Company CurrencyDebet in Company Valuta
1781DocType: BOM ItemBOM ItemStuklijst Artikel
1782DocType: AppraisalFor EmployeeVoor Werknemer
1783apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryMaak uitbetaling Entry
1784apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRij {0}: Advance tegen Leverancier worden debiteren
1785DocType: CompanyDefault ValuesStandaard Waarden
1786apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{Frequentie} Digest
1787DocType: Expense ClaimTotal Amount ReimbursedTotaal bedrag terug!
1788apps/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
1789apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87Against Supplier Invoice {0} dated {1}Tegen Leverancier Factuur {0} gedateerd {1}
1790DocType: CustomerDefault Price ListStandaard Prijslijst
1791apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244Asset Movement record {0} createdAsset bewegingsartikel {0} aangemaakt
1792apps/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
1793DocType: Journal EntryEntry TypeEntry Type
1794apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44No assessment plan linked with this assessment groupGeen beoordelingsplan gekoppeld aan deze beoordelingsgroep
1795Customer Credit BalanceKlant Kredietsaldo
1796apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNetto wijziging in Accounts Payable
1797apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Klant nodig voor 'Klantgebaseerde Korting'
1798apps/erpnext/erpnext/config/accounts.py +148Update bank payment dates with journals.Bijwerken bank betaaldata met journaalposten
1799apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricingpricing
1800DocType: QuotationTerm DetailsVoorwaarde Details
1801DocType: ProjectTotal Sales Cost (via Sales Order)Totale verkoopskosten (via verkooporder)
1802DocType: ProjectTotal Sales Cost (via Sales Order)Totale verkoopskosten (via verkooporder)
1803apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +29Cannot enroll more than {0} students for this student group.Kan niet meer dan {0} studenten voor deze groep studenten inschrijven.
1804apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLoodtelling
1805apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLoodtelling
1806apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} moet groter zijn dan 0
1807DocType: Manufacturing SettingsCapacity Planning For (Days)Capacity Planning Voor (Dagen)
1808apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementInkoop
1809apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64None of the items have any change in quantity or value.Geen van de items hebben een verandering in hoeveelheid of waarde.
1810apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramVerplicht veld - Programma
1811apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramVerplicht veld - Programma
1812DocType: Special Test TemplateResult ComponentResultaatcomponent
1813apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantie Claim
1814Lead DetailsLead Details
1815DocType: Salary SlipLoan repaymentLening terugbetaling
1816DocType: Purchase InvoiceEnd date of current invoice's periodEinddatum van de huidige factuurperiode
1817DocType: Pricing RuleApplicable ForToepasselijk voor
1818DocType: Lab TestTechnician NameTechnicus Naam
1819DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceOntkoppelen Betaling bij annulering van de factuur
1820apps/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}
1821DocType: Shipping Rule CountryShipping Rule CountryVerzenden Regel Land
1822apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceVerlaat en Aanwezigheid
1823DocType: Maintenance VisitPartially CompletedGedeeltelijk afgesloten
1824DocType: Leave TypeInclude holidays within leaves as leavesInclusief vakantie binnen bladeren als bladeren
1825DocType: Sales InvoicePacked ItemsVerpakt Items
1826apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantie Claim tegen Serienummer
1827apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65'Total'&#39;Totaal&#39;
1828DocType: Shopping Cart SettingsEnable Shopping CartInschakelen Winkelwagen
1829DocType: EmployeePermanent AddressVast Adres
1830apps/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}
1831DocType: PatientMedicationgeneesmiddel
1832apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeSelecteer artikelcode
1833DocType: Student SiblingStudying in Same InstituteHet bestuderen in hetzelfde instituut
1834DocType: TerritoryTerritory ManagerRegio Manager
1835DocType: Packed ItemTo Warehouse (Optional)Om Warehouse (optioneel)
1836DocType: Payment EntryPaid Amount (Company Currency)Betaald bedrag (Bedrijfsvaluta)
1837DocType: Purchase InvoiceAdditional DiscountEXTRA KORTING
1838DocType: Selling SettingsSelling SettingsVerkoop Instellingen
1839apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online Auctionsonline Veilingen
1840apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98Please specify either Quantity or Valuation Rate or bothSpecificeer ofwel Hoeveelheid of Waarderingstarief of beide
1841apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18FulfillmentVervulling
1842apps/erpnext/erpnext/templates/generators/item.html +67View in CartBekijk in winkelwagen
1843apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesMarketingkosten
1844Item Shortage ReportArtikel Tekort Rapport
1845apps/erpnext/erpnext/stock/doctype/item/item.js +271Weight is mentioned,\nPlease mention "Weight UOM" tooHet gewicht wordt vermeld, \n Vermeld "Gewicht UOM" te
1846DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMateriaal Aanvraag is gebruikt om deze Voorraad Entry te maken
1847apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetVolgende Afschrijvingen Date is verplicht voor nieuwe aanwinst
1848DocType: Student Group Creation ToolSeparate course based Group for every BatchAfzonderlijke cursusgroep voor elke partij
1849DocType: Student Group Creation ToolSeparate course based Group for every BatchAfzonderlijke cursusgroep voor elke partij
1850apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Enkel exemplaar van een artikel.
1851DocType: Fee CategoryFee Categoryfee Categorie
1852DocType: Drug PrescriptionDosage by time intervalDosering per tijdsinterval
1853Student Fee CollectionStudent Fee Collection
1854apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23Appointment Duration (mins)Benoemingsduur (minuten)
1855DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementMaak boekhoudkundige afschrijving voor elke Stock Movement
1856DocType: Leave AllocationTotal Leaves AllocatedTotaal Verlofdagen Toegewezen
1857apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +160Warehouse required at Row No {0}Warehouse vereist bij Row Geen {0}
1858apps/erpnext/erpnext/public/js/setup_wizard.js +135Please enter valid Financial Year Start and End DatesVoer geldige boekjaar begin- en einddatum
1859DocType: EmployeeDate Of RetirementPensioneringsdatum
1860DocType: Upload AttendanceGet TemplateGet Sjabloon
1861DocType: Material RequestTransferredovergedragen
1862DocType: VehicleDoorsdeuren
1863apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +208ERPNext Setup Complete!ERPNext Setup is voltooid!
1864DocType: Healthcare SettingsCollect Fee for Patient RegistrationVerzamelkosten voor patiëntregistratie
1865DocType: Course Assessment CriteriaWeightageWeging
1866DocType: Purchase InvoiceTax BreakupBelastingverdeling
1867DocType: Packing SlipPS-PS-
1868apps/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.
1869apps/erpnext/erpnext/selling/doctype/customer/customer.py +118A 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
1870apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNieuw contact
1871DocType: TerritoryParent TerritoryBovenliggende Regio
1872DocType: Sales InvoicePlace of SupplyPlaats van levering
1873DocType: Quality Inspection ReadingReading 2Meting 2
1874DocType: Stock EntryMaterial ReceiptMateriaal ontvangst
1875DocType: HomepageProductsproducten
1876DocType: AnnouncementInstructorInstructeur
1877apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61Select Item (optional)Selecteer item (optioneel)
1878DocType: Fee Schedule Student GroupFee Schedule Student GroupFee Schedule Student Group
1879DocType: EmployeeAB+AB+
1880DocType: 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.
1881DocType: LeadNext Contact ByVolgende Contact Door
1882apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305Quantity required for Item {0} in row {1}Benodigde hoeveelheid voor item {0} in rij {1}
1883apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}Magazijn {0} kan niet worden verwijderd als er voorraad is voor artikel {1}
1884DocType: QuotationOrder TypeOrder Type
1885DocType: Purchase InvoiceNotification Email AddressNotificatie e-mailadres
1886Item-wise Sales RegisterArtikelgebaseerde Verkoop Register
1887DocType: AssetGross Purchase AmountGross Aankoopbedrag
1888apps/erpnext/erpnext/utilities/user_progress.py +36Opening BalancesOpening Saldi
1889DocType: AssetDepreciation Methodafschrijvingsmethode
1890apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57Offlineoffline
1891DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Is dit inbegrepen in de Basic Rate?
1892apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetTotaal Doel
1893DocType: Job ApplicantApplicant for a JobAanvrager van een baan
1894DocType: Production Plan Material RequestProduction Plan Material RequestProductie Plan Materiaal aanvragen
1895apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdGeen productieorders aangemaakt
1896DocType: Stock ReconciliationReconciliation JSONAflettering JSON
1897apps/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.
1898DocType: Purchase Invoice ItemBatch NoPartij nr.
1899DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderKunnen meerdere verkooporders tegen een klant bestelling
1900DocType: Student Group InstructorStudent Group InstructorStudent Groep Instructeur
1901DocType: Student Group InstructorStudent Group InstructorStudent Groep Instructeur
1902apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile No
1903apps/erpnext/erpnext/setup/doctype/company/company.py +201MainHoofd
1904apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVariant
1905DocType: Naming SeriesSet prefix for numbering series on your transactionsInstellen voorvoegsel voor nummerreeksen voor uw transacties
1906DocType: Employee Attendance ToolEmployees HTMLmedewerkers HTML
1907apps/erpnext/erpnext/stock/doctype/item/item.py +417Default BOM ({0}) must be active for this item or its templateDefault BOM ({0}) moet actief voor dit artikel of zijn template
1908DocType: EmployeeLeave Encashed?Verlof verzilverd?
1909apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatory"Opportuniteit Van" veld is verplicht
1910DocType: Email DigestAnnual Expensesjaarlijkse kosten
1911DocType: ItemVariantsVarianten
1912apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084Make Purchase OrderMaak inkooporder
1913DocType: SMS CenterSend ToVerzenden naar
1914apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}Er is niet genoeg verlofsaldo voor Verlof type {0}
1915DocType: Payment Reconciliation PaymentAllocated amountToegewezen bedrag
1916DocType: Sales TeamContribution to Net TotalBijdrage aan Netto Totaal
1917DocType: Sales Invoice ItemCustomer's Item CodeArtikelcode van Klant
1918DocType: Stock ReconciliationStock ReconciliationVoorraad Aflettering
1919DocType: TerritoryTerritory NameRegio Naam
1920apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177Work-in-Progress Warehouse is required before SubmitWerk in uitvoering Magazijn is vereist alvorens in te dienen
1921apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Kandidaat voor een baan.
1922DocType: Purchase Order ItemWarehouse and ReferenceMagazijn en Referentie
1923DocType: SupplierStatutory info and other general information about your SupplierWettelijke info en andere algemene informatie over uw leverancier
1924DocType: ItemSerial Nos and BatchesSerienummers en batches
1925DocType: ItemSerial Nos and BatchesSerienummers en batches
1926apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentengroep Sterkte
1927apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentengroep Sterkte
1928apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250Against Journal Entry {0} does not have any unmatched {1} entryTegen Journal Entry {0} heeft geen ongeëvenaarde {1} binnenkomst hebben
1929apps/erpnext/erpnext/config/hr.py +137Appraisalstaxaties
1930apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Dubbel Serienummer ingevoerd voor Artikel {0}
1931DocType: Shipping Rule ConditionA condition for a Shipping RuleEen voorwaarde voor een Verzendregel
1932apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Kom binnen alstublieft
1933apps/erpnext/erpnext/controllers/accounts_controller.py +423Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying SettingsKan niet overbill voor post {0} in rij {1} meer dan {2}. Om over-facturering mogelijk te maken, stelt u in het kopen van Instellingen
1934apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212Please set filter based on Item or WarehouseStel filter op basis van artikel of Warehouse
1935DocType: 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)
1936DocType: Sales OrderTo Deliver and BillTe leveren en Bill
1937DocType: Student GroupInstructorsinstructeurs
1938DocType: GL EntryCredit Amount in Account CurrencyCredit Bedrag in account Valuta
1939apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +578BOM {0} must be submittedStuklijst {0} moet worden ingediend
1940DocType: Authorization ControlAuthorization ControlAutorisatie controle
1941apps/erpnext/erpnext/controllers/buying_controller.py +308Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Rij # {0}: Afgekeurd Warehouse is verplicht tegen verworpen Item {1}
1942apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782PaymentBetaling
1943apps/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}.
1944apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersBeheer uw bestellingen
1945DocType: Production Order OperationActual Time and CostWerkelijke Tijd en kosten
1946apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Materiaal Aanvraag van maximaal {0} kan worden gemaakt voor Artikel {1} tegen Verkooporder {2}
1947DocType: CourseCourse Abbreviationcursus Afkorting
1948DocType: Student Leave ApplicationStudent Leave ApplicationStudent verlofaanvraag
1949DocType: ItemWill also apply for variantsGeldt ook voor varianten
1950apps/erpnext/erpnext/accounts/doctype/asset/asset.py +160Asset cannot be cancelled, as it is already {0}Asset kan niet worden geannuleerd, want het is al {0}
1951apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Employee {0} op een halve dag op {1}
1952apps/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}
1953apps/erpnext/erpnext/templates/pages/task_info.html +90OnOp
1954apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundel artikelen op moment van verkoop.
1955DocType: Quotation ItemActual QtyWerkelijk aantal
1956DocType: Sales Invoice ItemReferencesReferenties
1957DocType: Quality Inspection ReadingReading 10Meting 10
1958DocType: Hub SettingsHub NodeHub Node
1959apps/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.
1960apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125Associateassociëren
1961DocType: Asset MovementAsset MovementAsset Movement
1962apps/erpnext/erpnext/accounts/page/pos/pos.js +2180New Cartnieuwe winkelwagen
1963apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemArtikel {0} is geen seriegebonden artikel
1964DocType: SMS CenterCreate Receiver ListMaak Ontvanger Lijst
1965DocType: VehicleWheelsWheels
1966DocType: Packing SlipTo Package No.Naar pakket nr
1967DocType: Patient RelationFamilyFamilie
1968DocType: Production Planning ToolMaterial Requestsmateriaal aanvragen
1969DocType: Warranty ClaimIssue DateUitgiftedatum
1970DocType: Activity CostActivity CostActiviteit Kosten
1971DocType: Sales Invoice TimesheetTimesheet DetailTimesheet Detail
1972DocType: Purchase Receipt Item SuppliedConsumed QtyVerbruikt aantal
1973apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52Telecommunicationstelecommunicatie
1974DocType: 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)
1975apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryBetalen Entry
1976apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126Quantity for Item {0} must be less than {1}Hoeveelheid voor artikel {0} moet kleiner zijn dan {1}
1977Sales Invoice TrendsVerkoopfactuur Trends
1978DocType: Leave ApplicationApply / Approve LeavesToepassing / Goedkeuren Leaves
1979apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForVoor
1980apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150Can 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'
1981DocType: Sales Order ItemDelivery WarehouseLevering magazijn
1982apps/erpnext/erpnext/config/accounts.py +249Tree of financial Cost Centers.Boom van de financiële Cost Centers.
1983DocType: Serial NoDelivery Document NoLeveringsdocument nr.
1984apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Stel &#39;winst / verliesrekening op de verkoop van activa in Company {0}
1985DocType: Landed Cost VoucherGet Items From Purchase ReceiptsKrijg items uit Aankoopfacturen
1986DocType: Serial NoCreation DateAanmaakdatum
1987apps/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}
1988apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}Verkoop moet zijn aangevinkt, indien "Van toepassing voor" is geselecteerd als {0}
1989DocType: Production Plan Material RequestMaterial Request DateMateriaal Aanvraagdatum
1990DocType: Purchase Order ItemSupplier Quotation ItemLeverancier Offerte Artikel
1991DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderSchakelt creatie uit van tijdlogs tegen productieorders. Operaties worden niet bijgehouden tegen productieorder
1992DocType: StudentStudent Mobile NumberStudent Mobile Number
1993DocType: ItemHas VariantsHeeft Varianten
1994apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponseUpdate reactie
1995apps/erpnext/erpnext/public/js/utils.js +222You have already selected items from {0} {1}U heeft reeds geselecteerde items uit {0} {1}
1996DocType: Monthly DistributionName of the Monthly DistributionNaam van de verdeling per maand
1997apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryBatch ID is verplicht
1998apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryBatch ID is verplicht
1999DocType: Sales PersonParent Sales PersonParent Sales Person
2000DocType: Purchase InvoiceRecurring InvoiceTerugkerende Factuur
2001DocType: Patient AppointmentPatient AgePatiënt leeftijd
2002apps/erpnext/erpnext/config/learn.py +263Managing ProjectsManaging Projects
2003DocType: SupplierSupplier of Goods or Services.Leverancier van goederen of diensten.
2004DocType: BudgetFiscal YearBoekjaar
2005DocType: 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.
2006DocType: Vehicle LogFuel PriceFuel Price
2007DocType: BudgetBudgetBegroting
2008apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +35Set OpenStel Open
2009apps/erpnext/erpnext/stock/doctype/item/item.py +234Fixed Asset Item must be a non-stock item.Fixed Asset punt moet een niet-voorraad artikel zijn.
2010apps/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
2011apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedBereikt
2012DocType: Student AdmissionApplication Form RouteAanvraagformulier Route
2013apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerRegio / Klantenservice
2014apps/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
2015apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Rij {0}: Toegewezen bedrag {1} moet kleiner zijn dan of gelijk aan openstaande bedrag te factureren {2}
2016DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.In Woorden zijn zichtbaar zodra u de Verkoopfactuur opslaat.
2017DocType: LeadFollow UpOpvolgen
2018DocType: ItemIs Sales ItemIs verkoopartikel
2019apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeArtikel groepstructuur
2020apps/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
2021DocType: Maintenance VisitMaintenance TimeOnderhoud Tijd
2022Amount to DeliverBedrag te leveren
2023apps/erpnext/erpnext/schools/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.
2024DocType: GuardianGuardian InterestsGuardian Interesses
2025DocType: Naming SeriesCurrent ValueHuidige waarde
2026apps/erpnext/erpnext/controllers/accounts_controller.py +240Multiple 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
2027DocType: School SettingsInstructor Records to be created byInstructor Records te creëren door
2028apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} aangemaakt
2029DocType: Delivery Note ItemAgainst Sales OrderTegen klantorder
2030Serial No StatusSerienummer Status
2031DocType: Payment Entry ReferenceOutstandinguitstekend
2032DocType: SupplierWarn POsWaarschuwing POs
2033Daily Timesheet SummaryDagelijks Timesheet Samenvatting
2034apps/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}
2035apps/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
2036DocType: Pricing RuleSellingVerkoop
2037apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +373Amount {0} {1} deducted against {2}Bedrag {0} {1} in mindering gebracht tegen {2}
2038DocType: EmployeeSalary InformationSalaris Informatie
2039DocType: Sales PersonName and Employee IDNaam en Werknemer ID
2040apps/erpnext/erpnext/accounts/party.py +303Due Date cannot be before Posting DateVervaldatum mag niet voor de boekingsdatum zijn
2041DocType: Website Item GroupWebsite Item GroupWebsite Artikel Groep
2042apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesInvoerrechten en Belastingen
2043apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateVul Peildatum in
2044apps/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}
2045DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTafel voor post die in Web Site zal worden getoond
2046DocType: Purchase Order Item SuppliedSupplied QtyMeegeleverde Aantal
2047DocType: Purchase Order ItemMaterial Request ItemMateriaal Aanvraag Artikel
2048apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Boom van Artikelgroepen .
2049apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160Cannot 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
2050DocType: AssetSolduitverkocht
2051Item-wise Purchase HistoryArtikelgebaseerde Inkoop Geschiedenis
2052apps/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}
2053DocType: AccountFrozenBevroren
2054Open Production OrdersOpen productieorders
2055DocType: Sales Invoice PaymentBase Amount (Company Currency)Basisbedrag (Company Munt)
2056DocType: Payment Reconciliation PaymentReference RowReferentie Row
2057DocType: Installation NoteInstallation TimeInstallatie Tijd
2058DocType: Sales InvoiceAccounting DetailsBoekhouding Details
2059apps/erpnext/erpnext/setup/doctype/company/company.js +84Delete all the Transactions for this CompanyVerwijder alle transacties voor dit bedrijf
2060DocType: PatientO PositiveO Positief
2061apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRij # {0}: Operation {1} is niet voltooid voor {2} aantal van afgewerkte goederen in productieorders # {3}. Gelieve operatie status bijwerken via Time Logs
2062apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvesteringen
2063DocType: IssueResolution DetailsOplossing Details
2064apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3AllocationsToekenningen
2065DocType: Item Quality Inspection ParameterAcceptance CriteriaAcceptatiecriteria
2066apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableVul Materiaal Verzoeken in de bovenstaande tabel
2067DocType: Item AttributeAttribute NameAttribuutnaam
2068DocType: BOMShow In WebsiteToon in Website
2069DocType: Shopping Cart SettingsShow Quantity in WebsiteToon Hoeveelheid in Website
2070DocType: Employee Loan ApplicationTotal Payable AmountTotaal te betalen bedrag
2071DocType: TaskExpected Time (in hours)Verwachte Tijd (in uren)
2072DocType: Item ReorderCheck in (group)Check-in (groeps)
2073Qty to OrderAantal te bestellen
2074DocType: 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
2075apps/erpnext/erpnext/config/projects.py +30Gantt chart of all tasks.Gantt-diagram van alle taken.
2076DocType: OpportunityMins to First ResponseMinuten naar First Response
2077DocType: Pricing RuleMargin Typemarge Type
2078apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} uren
2079DocType: CourseDefault Grading ScaleDefault Grading Scale
2080DocType: AppraisalFor Employee NameVoor Naam werknemer
2081DocType: Holiday ListClear TableWis Tabel
2082apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +98Available slotsBeschikbare slots
2083DocType: C-Form Invoice DetailInvoice NoFactuur nr.
2084apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350Make PaymentBetaling maken
2085DocType: RoomRoom NameKamer naam
2086DocType: Prescription DurationPrescription DurationVoorschrift Duur
2087apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Verlaat niet kan worden toegepast / geannuleerd voordat {0}, als verlof balans al-carry doorgestuurd in de toekomst toewijzing verlof record is {1}
2088DocType: Activity CostCosting RateCosting Rate
2089apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsKlant adressen en contacten
2090Campaign EfficiencyCampagne-efficiëntie
2091DocType: DiscussionDiscussionDiscussie
2092DocType: Payment EntryTransaction IDTransactie ID
2093DocType: PatientSurgical HistoryChirurgische Geschiedenis
2094DocType: EmployeeResignation Letter DateOntslagbrief Datum
2095apps/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.
2096apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333Please set the Date Of Joining for employee {0}Stel de datum van aansluiting in voor werknemer {0}
2097apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333Please set the Date Of Joining for employee {0}Stel de datum van aansluiting in voor werknemer {0}
2098DocType: TaskTotal Billing Amount (via Time Sheet)Totaal Billing Bedrag (via Urenregistratie)
2099apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueTerugkerende klanten Opbrengsten
2100apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175{0} ({1}) must have role 'Expense Approver'{0} ({1}) moet de rol 'Onkosten Goedkeurder' hebben
2101apps/erpnext/erpnext/utilities/user_progress.py +125Pairpaar
2102apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908Select BOM and Qty for ProductionSelecteer BOM en Aantal voor productie
2103DocType: AssetDepreciation Scheduleafschrijving Schedule
2104apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsVerkooppartneradressen en contactpersonen
2105DocType: Bank Reconciliation DetailAgainst AccountTegen Rekening
2106apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To DateHalve dag datum moet zijn tussen Van Datum en To Date
2107DocType: Maintenance Schedule DetailActual DateWerkelijke Datum
2108DocType: ItemHas Batch NoHeeft Batch nr.
2109apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}Jaarlijkse Billing: {0}
2110apps/erpnext/erpnext/config/accounts.py +208Goods and Services Tax (GST India)Goederen en Diensten Belasting (GST India)
2111DocType: Delivery NoteExcise Page NumberAccijnzen Paginanummer
2112apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157Company, From Date and To Date is mandatoryCompany, Van Datum en tot op heden is verplicht
2113apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from ConsultationKrijg van raadpleging
2114DocType: AssetPurchase Dateaankoopdatum
2115DocType: EmployeePersonal DetailsPersoonlijke Gegevens
2116apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192Please set 'Asset Depreciation Cost Center' in Company {0}Stel &#39;Asset Afschrijvingen Cost Center&#39; in Company {0}
2117Maintenance SchedulesOnderhoudsschema&#39;s
2118DocType: TaskActual End Date (via Time Sheet)Werkelijke Einddatum (via Urenregistratie)
2119apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368Amount {0} {1} against {2} {3}Bedrag {0} {1} tegen {2} {3}
2120Quotation TrendsOfferte Trends
2121apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}Artikelgroep niet genoemd in Artikelstam voor Artikel {0}
2122apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357Debit To account must be a Receivable accountDebet Om rekening moet een vordering-account
2123DocType: Shipping Rule ConditionShipping AmountVerzendbedrag
2124DocType: Supplier Scorecard PeriodPeriod ScorePeriode Score
2125apps/erpnext/erpnext/utilities/user_progress.py +61Add CustomersVoeg klanten toe
2126apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountIn afwachting van Bedrag
2127DocType: Lab Test TemplateSpecialspeciaal
2128DocType: Purchase Invoice ItemConversion FactorConversiefactor
2129DocType: Purchase OrderDeliveredGeleverd
2130Vehicle ExpensesVoertuig kosten
2131DocType: Serial NoInvoice DetailsFactuurgegevens
2132apps/erpnext/erpnext/accounts/doctype/asset/asset.py +155Expected value after useful life must be greater than or equal to {0}Verwachtingswaarde na levensduur groter dan of gelijk aan {0}
2133DocType: Purchase InvoiceSEZSEZ
2134DocType: Purchase ReceiptVehicle NumberVoertuig Aantal
2135DocType: Purchase InvoiceThe date on which recurring invoice will be stopDe datum waarop terugkerende factuur stopt
2136DocType: Employee LoanLoan AmountLeenbedrag
2137DocType: Program EnrollmentSelf-Driving VehicleZelfrijdend voertuig
2138DocType: Supplier Scorecard StandingSupplier Scorecard StandingLeverancier Scorecard Standing
2139apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424Row {0}: Bill of Materials not found for the Item {1}Rij {0}: Bill of Materials niet gevonden voor het artikel {1}
2140apps/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
2141DocType: Journal EntryAccounts ReceivableDebiteuren
2142Supplier-Wise Sales AnalyticsLeverancier-gebaseerde Verkoop Analyse
2143DocType: Salary StructureSelect employees for current Salary StructureSelecteer medewerkers voor de huidige beloningsstructuur
2144DocType: Sales InvoiceCompany Address NameBedrijfs Adres Naam
2145DocType: Production OrderUse Multi-Level BOMGebruik Multi-Level Stuklijst
2146DocType: Bank ReconciliationInclude Reconciled EntriesOmvatten Reconciled Entries
2147DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Ouderlijke cursus (laat leeg, als dit niet deel uitmaakt van de ouderopleiding)
2148DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Ouderlijke cursus (laat leeg, als dit niet deel uitmaakt van de ouderopleiding)
2149DocType: Leave Control PanelLeave blank if considered for all employee typesLaat leeg indien overwogen voor alle werknemer soorten
2150DocType: Landed Cost VoucherDistribute Charges Based OnVerdeel Toeslagen op basis van
2151apps/erpnext/erpnext/hooks.py +131Timesheetstimesheets
2152DocType: HR SettingsHR SettingsHR-instellingen
2153DocType: Salary Slipnet pay infonettoloon info
2154DocType: Lab Test TemplateThis value is updated in the Default Sales Price List.Deze waarde is bijgewerkt in de standaard verkoopprijslijst.
2155apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Expense Claim is pending approval. Only the Expense Approver can update status.Kostendeclaratie is in afwachting van goedkeuring. Alleen de Kosten Goedkeurder kan status bijwerken.
2156DocType: Email DigestNew Expensesnieuwe Uitgaven
2157DocType: Purchase InvoiceAdditional Discount AmountExtra korting Bedrag
2158DocType: ConsultationPatient DetailsPatient Details
2159DocType: PatientB PositiveB positief
2160apps/erpnext/erpnext/controllers/accounts_controller.py +531Row #{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.
2161DocType: Leave Block List AllowLeave Block List AllowLaat Block List Laat
2162apps/erpnext/erpnext/setup/doctype/company/company.py +288Abbr can not be blank or spaceAbbr kan niet leeg of ruimte
2163DocType: Patient Medical RecordPatient Medical RecordPatient Medical Record
2164apps/erpnext/erpnext/accounts/doctype/account/account.js +62Group to Non-GroupGroep om Non-groep
2165apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSport
2166DocType: Loan TypeLoan Namelening Naam
2167apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualTotaal Werkelijke
2168DocType: Lab Test UOMTest UOMTest UOM
2169DocType: Student SiblingsStudent Siblingsstudent Broers en zussen
2170apps/erpnext/erpnext/utilities/user_progress.py +125Uniteenheid
2171apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanySpecificeer Bedrijf
2172Customer Acquisition and LoyaltyKlantenwerving en behoud
2173DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsMagazijn waar u voorraad bijhoudt van afgewezen artikelen
2174DocType: Production OrderSkip Material TransferMateriaaloverdracht overslaan
2175DocType: Production OrderSkip Material TransferMateriaaloverdracht overslaan
2176apps/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
2177DocType: POS ProfilePrice ListPrijslijst
2178apps/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 .
2179apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsDeclaraties
2180DocType: IssueSupportSupport
2181BOM SearchBOM Zoeken
2182apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Sluiting (openen + Totalen)
2183DocType: VehicleFuel TypeBrandstoftype
2184apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyOmschrijf valuta Company
2185DocType: WorkstationWages per hourLoon per uur
2186apps/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}
2187apps/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
2188DocType: Email DigestPending Sales OrdersIn afwachting van klantorders
2189apps/erpnext/erpnext/controllers/accounts_controller.py +279Account {0} is invalid. Account Currency must be {1}Account {0} is ongeldig. Account Valuta moet {1} zijn
2190DocType: Healthcare SettingsRemind BeforeHerinner je alvast
2191apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}Eenheid Omrekeningsfactor is vereist in rij {0}
2192DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2193apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1039Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRij # {0}: Reference document moet een van Sales Order, verkoopfactuur of Inboeken zijn
2194DocType: Salary ComponentDeductionAftrek
2195apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: From Time and To Time is mandatory.Rij {0}: Van tijd en binnen Tijd is verplicht.
2196DocType: Stock Reconciliation ItemAmount Differencebedrag Verschil
2197apps/erpnext/erpnext/stock/get_item_details.py +297Item Price added for {0} in Price List {1}Item Prijs toegevoegd {0} in de prijslijst {1}
2198apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personVul Employee Id van deze verkoper
2199DocType: TerritoryClassification of Customers by regionIndeling van de klanten per regio
2200apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroVerschil Bedrag moet nul zijn
2201DocType: ProjectGross MarginBruto Marge
2202apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53Please enter Production Item firstVul eerst Productie Artikel in
2203apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceBerekende bankafschrift balans
2204DocType: Normal Test TemplateNormal Test TemplateNormaal Testsjabloon
2205apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userUitgeschakelde gebruiker
2206apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764QuotationOfferte
2207apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957Cannot set a received RFQ to No QuoteKan geen ontvangen RFQ zonder citaat instellen
2208DocType: QuotationQTN-QTN-
2209DocType: Salary SlipTotal DeductionTotaal Aftrek
2210Production AnalyticsProduction Analytics
2211apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6This is based on transactions against this Patient. See timeline below for detailsDit is gebaseerd op transacties tegen deze patiënt. Zie de tijdlijn hieronder voor details
2212apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195Cost UpdatedKosten Bijgewerkt
2213DocType: EmployeeDate of BirthGeboortedatum
2214apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedArtikel {0} is al geretourneerd
2215DocType: Fiscal Year**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.**Boekjaar** staat voor een financieel jaar. Alle boekingen en andere belangrijke transacties worden bijgehouden in **boekjaar**.
2216DocType: OpportunityCustomer / Lead AddressKlant / Lead Adres
2217DocType: PatientDOBDOB
2218DocType: Supplier Scorecard PeriodSupplier Scorecard SetupLeveranciers Scorecard Setup
2219apps/erpnext/erpnext/stock/doctype/item/item.py +209Warning: Invalid SSL certificate on attachment {0}Waarschuwing: Ongeldig SSL certificaat op attachment {0}
2220DocType: Student AdmissionEligibilityverkiesbaarheid
2221apps/erpnext/erpnext/utilities/activation.py +64Leads help you get business, add all your contacts and more as your leadsLeads u helpen om zaken, voeg al uw contacten en nog veel meer als uw leads
2222DocType: Production Order OperationActual Operation TimeWerkelijke Operatie Duur
2223DocType: Authorization RuleApplicable To (User)Van toepassing zijn op (Gebruiker)
2224DocType: Purchase Taxes and ChargesDeductAftrekken
2225apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +226Job DescriptionFunctiebeschrijving
2226DocType: Student ApplicantAppliedToegepast
2227DocType: Sales Invoice ItemQty as per Stock UOMAantal per Voorraad eenheid
2228apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameGuardian2 Naam
2229apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127Special Characters except "-", "#", "." and "/" not allowed in naming seriesSpeciale tekens behalve "-" ".", "#", en "/" niet toegestaan in de reeks
2230DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.Blijf op de hoogte van Sales Campaigns. Blijf op de hoogte van Leads, Offertes, Sales Order etc van campagnes te meten Return on Investment.
2231DocType: Expense ClaimApproverGoedkeurder
2232SO QtyVO Aantal
2233DocType: GuardianWork AddressWerk adres
2234DocType: AppraisalCalculate Total ScoreBereken Totaalscore
2235DocType: Request for QuotationManufacturing ManagerProductie Manager
2236apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Serienummer {0} is onder garantie tot {1}
2237apps/erpnext/erpnext/config/stock.py +163Split Delivery Note into packages.Splits Vrachtbrief in pakketten.
2238apps/erpnext/erpnext/hooks.py +98ShipmentsZendingen
2239DocType: Payment EntryTotal Allocated Amount (Company Currency)Totaal toegewezen bedrag (Company Munt)
2240DocType: Purchase Order ItemTo be delivered to customerOm de klant te leveren
2241DocType: BOMScrap Material CostScrap Materiaal Cost
2242apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseSerienummer {0} niet behoren tot een Warehouse
2243DocType: Purchase InvoiceIn Words (Company Currency)In Woorden (Bedrijfsvaluta)
2244DocType: AssetSupplierLeverancier
2245DocType: ConsultationConsultation TimeRaadplegingstijd
2246DocType: C-FormQuarterKwartaal
2247apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesDiverse Kosten
2248DocType: Global DefaultsDefault CompanyStandaard Bedrijf
2249apps/erpnext/erpnext/controllers/stock_controller.py +227Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueKosten- of verschillenrekening is verplicht voor artikel {0} omdat het invloed heeft op de totale voorraadwaarde
2250DocType: Payment RequestPRPR
2251DocType: Cheque Print TemplateBank NameBanknaam
2252apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Boven
2253DocType: Employee LoanEmployee Loan AccountWerknemer Leningsrekening
2254DocType: Leave ApplicationTotal Leave DaysTotaal verlofdagen
2255DocType: Email DigestNote: Email will not be sent to disabled usersOpmerking: E-mail wordt niet verzonden naar uitgeschakelde gebruikers
2256apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionAantal interacties
2257apps/erpnext/erpnext/stock/doctype/item/item.js +102Item Variant SettingsItem Variant Settings
2258apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Selecteer Bedrijf ...
2259DocType: Leave Control PanelLeave blank if considered for all departmentsLaat leeg indien dit voor alle afdelingen is
2260apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Vormen van dienstverband (permanent, contract, stage, etc. ) .
2261apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423{0} is mandatory for Item {1}{0} is verplicht voor Artikel {1}
2262DocType: Process PayrollFortnightlyvan twee weken
2263DocType: Currency ExchangeFrom CurrencyVan Valuta
2264DocType: Vital SignsWeight (In Kilogram)Gewicht (in kilogram)
2265apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowSelecteer toegewezen bedrag, Factuur Type en factuurnummer in tenminste één rij
2266apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseKosten van nieuwe aankoop
2267apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Verkooporder nodig voor Artikel {0}
2268DocType: Purchase Invoice ItemRate (Company Currency)Tarief (Bedrijfsvaluta)
2269DocType: Student GuardianOthersanderen
2270DocType: Payment EntryUnallocated AmountNiet-toegewezen bedrag
2271apps/erpnext/erpnext/templates/includes/product_page.js +71Cannot find a matching Item. Please select some other value for {0}.Kan een bijpassende Item niet vinden. Selecteer een andere waarde voor {0}.
2272DocType: POS ProfileTaxes and ChargesBelastingen en Toeslagen
2273DocType: ItemA Product or a Service that is bought, sold or kept in stock.Een Product of een Dienst dat wordt gekocht, verkocht of in voorraad wordt gehouden.
2274apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesNiet meer updates
2275apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowKan het type lading niet selecteren als 'On Vorige Row Bedrag ' of ' On Vorige Row Totaal ' voor de eerste rij
2276apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6This covers all scorecards tied to this SetupDit omvat alle scorecards die aan deze Setup zijn gekoppeld
2277apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and saveOnderliggend item mag geen productbundel zijn. Gelieve item `{0}` te verwijderen en op te slaan
2278apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBankieren
2279apps/erpnext/erpnext/utilities/activation.py +108Add TimesheetsVoeg Timesheets
2280DocType: Vehicle ServiceService Itemdienst Item
2281DocType: Bank GuaranteeBank GuaranteeBankgarantie
2282DocType: Bank GuaranteeBank GuaranteeBankgarantie
2283apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleKlik op 'Genereer Planning' om planning te krijgen
2284apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:Er zijn fouten opgetreden tijdens het verwijderen van volgende schema:
2285DocType: BinOrdered QuantityBestelde hoeveelheid
2286apps/erpnext/erpnext/public/js/setup_wizard.js +111e.g. "Build tools for builders"bijv. "Bouwgereedschap voor bouwers "
2287DocType: Grading ScaleGrading Scale IntervalsGrading afleeseenheden
2288apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: Accounting Entry voor {2} kan alleen worden gemaakt in valuta: {3}
2289DocType: Production OrderIn ProcessIn Process
2290DocType: Authorization RuleItemwise DiscountArtikelgebaseerde Korting
2291apps/erpnext/erpnext/config/accounts.py +75Tree of financial accounts.Boom van de financiële rekeningen.
2292apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} tegen Verkooporder {1}
2293DocType: AccountFixed AssetVast Activum
2294apps/erpnext/erpnext/config/stock.py +320Serialized InventoryGeserialiseerde Inventory
2295DocType: Employee LoanAccount InfoAccount informatie
2296DocType: Activity TypeDefault Billing RateDefault Billing Rate
2297DocType: FeesInclude PaymentInclusief betaling
2298apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0} Studentgroepen aangemaakt.
2299apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0} Studentgroepen aangemaakt.
2300DocType: Sales InvoiceTotal Billing AmountTotaal factuurbedrag
2301apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.Er moet een standaard inkomende e-mail account nodig om dit te laten werken. Gelieve het inrichten van een standaard inkomende e-mail account (POP / IMAP) en probeer het opnieuw.
2302DocType: Healthcare SettingsReceivable AccountVorderingen Account
2303apps/erpnext/erpnext/controllers/accounts_controller.py +553Row #{0}: Asset {1} is already {2}Rij # {0}: Asset {1} al {2}
2304DocType: Quotation ItemStock BalanceVoorraad Saldo
2305apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentSales om de betaling
2306apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119CEODirecteur
2307DocType: Purchase InvoiceWith Payment of TaxMet betaling van de belasting
2308DocType: Expense Claim DetailExpense Claim DetailKostendeclaratie Detail
2309DocType: Purchase InvoiceTRIPLICATE FOR SUPPLIERTRIPLICATE VOOR LEVERANCIER
2310apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859Please select correct accountSelecteer juiste account
2311DocType: ItemWeight UOMGewicht Eenheid
2312DocType: Salary Structure EmployeeSalary Structure EmployeeSalarisstructuur Employee
2313DocType: PatientBlood GroupBloedgroep
2314apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961PendingIn afwachting van
2315DocType: CourseCourse NameCursus naam
2316DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsGebruikers die verlofaanvragen een bepaalde werknemer kan goedkeuren
2317apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office EquipmentsKantoor Apparatuur
2318DocType: Purchase Invoice ItemQtyAantal
2319DocType: Fiscal YearCompaniesBedrijven
2320DocType: Supplier ScorecardScoring SetupScoring instellen
2321apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24Electronicselektronica
2322DocType: Stock SettingsRaise Material Request when stock reaches re-order levelMaak Materiaal Aanvraag wanneer voorraad daalt tot onder het bestelniveau
2323apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94Full-timeFull-time
2324DocType: Salary StructureEmployeeswerknemers
2325DocType: EmployeeContact DetailsContactgegevens
2326DocType: C-FormReceived DateOntvangstdatum
2327DocType: Delivery NoteIf you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.Als u een standaard template in Sales en -heffingen Template hebt gemaakt, selecteert u een en klik op de knop hieronder.
2328DocType: BOM Scrap ItemBasic Amount (Company Currency)Basisbedrag (Company Munt)
2329DocType: StudentGuardiansGuardians
2330DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setDe prijzen zullen niet worden weergegeven als prijslijst niet is ingesteld
2331apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28Please specify a country for this Shipping Rule or check Worldwide ShippingGeef aub een land dat voor deze verzending Rule of kijk Wereldwijde verzending
2332DocType: Stock EntryTotal Incoming ValueTotaal Inkomende Waarde
2333apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +351Debit To is requiredDebet Om vereist
2334apps/erpnext/erpnext/utilities/activation.py +109Timesheets help keep track of time, cost and billing for activites done by your teamTimesheets helpen bijhouden van de tijd, kosten en facturering voor activiteiten gedaan door uw team
2335apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListPurchase Price List
2336apps/erpnext/erpnext/config/buying.py +155Templates of supplier scorecard variables.Sjablonen van leveranciers scorecard variabelen.
2337DocType: Offer Letter TermOffer TermAanbod Term
2338DocType: Quality InspectionQuality ManagerQuality Manager
2339DocType: Job ApplicantJob OpeningVacature
2340DocType: Payment ReconciliationPayment ReconciliationAfletteren
2341apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameSelecteer de naam van de Verantwoordelijk Persoon
2342apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51Technologytechnologie
2343apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}Totaal Onbetaalde: {0}
2344DocType: BOM Website OperationBOM Website OperationBOM Website Operation
2345apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterAanbod Letter
2346apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Genereer Materiaal Aanvragen (MRP) en Productieorders.
2347DocType: Supplier ScorecardSupplier ScoreLeverancierscore
2348apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76Total Invoiced AmtTotale gefactureerde Amt
2349DocType: SupplierWarn RFQsWaarschuw RFQs
2350DocType: BOMConversion RateConversion Rate
2351apps/erpnext/erpnext/templates/pages/product_search.html +3Product Searchproduct zoeken
2352DocType: Physician Schedule Time SlotTo TimeTot Tijd
2353DocType: Authorization RuleApproving Role (above authorized value)Goedkeuren Rol (boven de toegestane waarde)
2354apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115Credit To account must be a Payable accountCredit Om rekening moet een betalend account zijn
2355apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329BOM recursion: {0} cannot be parent or child of {2}Stuklijst recursie: {0} mag niet ouder of kind zijn van {2}
2356DocType: Production Order OperationCompleted QtyVoltooid aantal
2357apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148For {0}, only debit accounts can be linked against another credit entryVoor {0}, kan alleen debet accounts worden gekoppeld tegen een andere creditering
2358apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledPrijslijst {0} is uitgeschakeld
2359apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127Row {0}: Completed Qty cannot be more than {1} for operation {2}Rij {0}: Voltooid Aantal kan niet meer zijn dan {1} voor de bediening {2}
2360DocType: Manufacturing SettingsAllow OvertimeLaat Overwerk
2361apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntrySerialized Item {0} kan niet worden bijgewerkt met Stock Reconciliation, gebruik dan Voorraadinvoer
2362apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntrySerialized Item {0} kan niet worden bijgewerkt met Stock Reconciliation, gebruik dan Voorraadinvoer
2363DocType: Training Event EmployeeTraining Event EmployeeTraining Event Medewerker
2364apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +6Add Time SlotsVoeg tijdslots toe
2365apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201{0} Serial Numbers required for Item {1}. You have provided {2}.{0} serienummers vereist voor post {1}. U hebt verstrekt {2}.
2366DocType: Stock Reconciliation ItemCurrent Valuation RateHuidige Valuation Rate
2367DocType: ItemCustomer Item CodesCustomer Item Codes
2368apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossExchange winst / verlies
2369DocType: OpportunityLost ReasonReden van verlies
2370apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressNieuw adres
2371DocType: Quality InspectionSample SizeMonster grootte
2372apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47Please enter Receipt DocumentVul Ontvangst Document
2373apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369All items have already been invoicedAlle items zijn reeds gefactureerde
2374apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Geef een geldig 'Van Zaaknummer'
2375apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24Further cost centers can be made under Groups but entries can be made against non-GroupsVerdere kostenplaatsen kan in groepen worden gemaakt, maar items kunnen worden gemaakt tegen niet-Groepen
2376apps/erpnext/erpnext/config/setup.py +66Users and PermissionsGebruikers en machtigingen
2377DocType: Vehicle LogVLOG.VLOG.
2378apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941Production Orders Created: {0}Productieorders Gemaakt: {0}
2379DocType: BranchBranchTak
2380apps/erpnext/erpnext/config/setup.py +61Printing and BrandingPrinten en Branding
2381DocType: CompanyTotal Monthly SalesTotale maandelijkse omzet
2382DocType: BinActual QuantityWerkelijke hoeveelheid
2383DocType: Shipping Ruleexample: Next Day ShippingBijvoorbeeld: Next Day Shipping
2384apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundSerienummer {0} niet gevonden
2385apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +220Subscription has been {0}Abonnement is {0}
2386DocType: Fee Schedule ProgramFee Schedule ProgramFee Schedule Programma
2387DocType: Fee Schedule ProgramStudent Batchstudent Batch
2388apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +117select * from `tabVital Signs` where patient='{0}' order by signs_date desc limit 1selecteer * van `tabVital Signs` waar patiënt = &#39;{0}&#39; bestellen door signs_date desc limit 1
2389apps/erpnext/erpnext/utilities/activation.py +119Make Studentmaak Student
2390DocType: Supplier Scorecard Scoring StandingMin GradeMin Grade
2391apps/erpnext/erpnext/projects/doctype/project/project.py +198You have been invited to collaborate on the project: {0}U bent uitgenodigd om mee te werken aan het project: {0}
2392apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +73Physician not available on {0}Arts niet beschikbaar op {0}
2393DocType: Leave Block List DateBlock DateBlokeer Datum
2394apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +70Add custom field Subscription Id in the doctype {0}Voeg aangepaste veld-abonnement-id toe in de doctype {0}
2395DocType: Purchase ReceiptSupplier Delivery NoteLeveranciersleveringsnota
2396apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowNu toepassen
2397apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Werkelijk Aantal {0} / Aantal Wachten {1}
2398apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Werkelijk Aantal {0} / Aantal Wachten {1}
2399DocType: Purchase InvoiceE-commerce GSTINE-commerce GSTIN
2400DocType: Sales OrderNot DeliveredNiet geleverd
2401Bank Clearance SummaryBankbewaring samenvatting
2402apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Aanmaken en beheren van dagelijkse, wekelijkse en maandelijkse e-mail samenvattingen.
2403DocType: Appraisal GoalAppraisal GoalBeoordeling Doel
2404DocType: Stock Reconciliation ItemCurrent AmountHuidige hoeveelheid
2405apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58BuildingsGebouwen
2406DocType: Fee ScheduleFee Structurefee Structuur
2407DocType: Timesheet DetailCosting AmountCosting Bedrag
2408DocType: Student AdmissionApplication FeeAanvraagkosten
2409DocType: Process PayrollSubmit Salary SlipIndienen salarisstrook
2410apps/erpnext/erpnext/controllers/selling_controller.py +164Maxiumm discount for Item {0} is {1}%Maximum korting voor artikel {0} is {1} %
2411apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport in bulk
2412DocType: Sales PartnerAddress & ContactsAdres & Contacten
2413DocType: SMS LogSender NameNaam afzender
2414DocType: POS Profile[Select][Selecteer]
2415DocType: Vital SignsBlood Pressure (diastolic)Bloeddruk (diastolische)
2416DocType: SMS LogSent ToVerzenden Naar
2417DocType: Payment RequestMake Sales InvoiceMaak verkoopfactuur
2418apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Softwaressoftwares
2419apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastVolgende Contact datum kan niet in het verleden
2420DocType: CompanyFor Reference Only.Alleen voor referentie.
2421apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +91Physician {0} not available on {1}Arts {0} niet beschikbaar op {1}
2422apps/erpnext/erpnext/accounts/page/pos/pos.js +2527Select Batch NoSelecteer batchnummer
2423apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Ongeldige {0}: {1}
2424DocType: Purchase InvoicePINV-RET-PINV-terugwerkende
2425DocType: Fee ValidityReference InvReferentie Inv
2426DocType: Sales Invoice AdvanceAdvance AmountVoorschot Bedrag
2427DocType: Manufacturing SettingsCapacity PlanningCapaciteit Planning
2428DocType: Supplier QuotationRounding Adjustment (Company CurrencyAfronding aanpassing (bedrijfsmunt
2429apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required'Van Datum' is vereist
2430DocType: Journal EntryReference NumberReferentienummer
2431DocType: EmployeeEmployment DetailsDienstverband Details
2432DocType: EmployeeNew WorkplaceNieuwe werkplek
2433apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedInstellen als Gesloten
2434apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}Geen Artikel met Barcode {0}
2435DocType: Normal Test ItemsRequire Result ValueVereiste resultaatwaarde
2436apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Zaak nr. mag geen 0
2437DocType: ItemShow a slideshow at the top of the pageLaat een diavoorstelling zien aan de bovenkant van de pagina
2438apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508BomsBoms
2439apps/erpnext/erpnext/stock/doctype/item/item.py +138StoresWinkels
2440DocType: Project TypeProjects ManagerProjecten Manager
2441DocType: Serial NoDelivery TimeLevertijd
2442apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnVergrijzing Based On
2443apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +52Appointment cancelledBenoeming geannuleerd
2444DocType: ItemEnd of LifeEnd of Life
2445apps/erpnext/erpnext/demo/setup/setup_data.py +329Travelreizen
2446apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180No active or default Salary Structure found for employee {0} for the given datesGeen actieve of default salarisstructuur gevonden voor werknemer {0} de uitgekozen datum
2447DocType: Leave Block ListAllow UsersGebruikers toestaan
2448DocType: Purchase OrderCustomer Mobile NoKlant Mobile Geen
2449apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1RecurringTerugkerende
2450DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Volg afzonderlijke baten en lasten over het product verticalen of divisies.
2451DocType: Rename ToolRename ToolHernoem Tool
2452apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72Update CostKosten bijwerken
2453DocType: Item ReorderItem ReorderArtikel opnieuw ordenen
2454apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446Show Salary SlipShow loonstrook
2455apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814Transfer MaterialVerplaats Materiaal
2456DocType: FeesSend Payment RequestVerzend betalingsverzoek
2457DocType: BOMSpecify the operations, operating cost and give a unique Operation no to your operations.Geef de operaties, operationele kosten en geef een unieke operatienummer aan uw activiteiten .
2458apps/erpnext/erpnext/controllers/status_updater.py +201This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?Dit document is dan limiet van {0} {1} voor punt {4}. Bent u het maken van een andere {3} tegen dezelfde {2}?
2459apps/erpnext/erpnext/public/js/controllers/transaction.js +1006Please set recurring after savingStel terugkerende na het opslaan
2460apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +757Select change amount accountSelecteer verandering bedrag rekening
2461DocType: Purchase InvoicePrice List CurrencyPrijslijst Valuta
2462DocType: Naming SeriesUser must always selectGebruiker moet altijd kiezen
2463DocType: Stock SettingsAllow Negative StockLaat Negatieve voorraad
2464DocType: Installation NoteInstallation NoteInstallatie Opmerking
2465DocType: TopicTopicOnderwerp
2466apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingDe cashflow uit financiële activiteiten
2467DocType: Budget AccountBudget Accountbudget account
2468DocType: Quality InspectionVerified ByGeverifieerd door
2469apps/erpnext/erpnext/setup/doctype/company/company.py +70Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Kan standaard valuta van het bedrijf niet veranderen want er zijn bestaande transacties. Transacties moeten worden geannuleerd om de standaard valuta te wijzigen.
2470DocType: Grading Scale IntervalGrade DescriptionGrade Beschrijving
2471DocType: Stock EntryPurchase Receipt NoOntvangstbevestiging nummer
2472apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyOnderpand
2473DocType: Process PayrollCreate Salary SlipMaak loonstrook
2474apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34Traceabilitytraceerbaarheid
2475apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)Bron van Kapitaal (Passiva)
2476apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381Quantity in row {0} ({1}) must be same as manufactured quantity {2}Hoeveelheid in rij {0} ({1}) moet hetzelfde zijn als geproduceerde hoeveelheid {2}
2477DocType: Supplier Scorecard Scoring StandingEmployeeWerknemer
2478DocType: Sample CollectionCollected TimeVerzamelde tijd
2479DocType: CompanySales Monthly HistoryVerkoop Maandelijkse Geschiedenis
2480apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190Select BatchSelecteer batch
2481apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} is volledig gefactureerd
2482apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +48Vital SignsVital Signs
2483DocType: Training EventEnd TimeEindtijd
2484apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63Active Salary Structure {0} found for employee {1} for the given datesActieve salarisstructuur {0} gevonden voor werknemer {1} de uitgekozen datum
2485DocType: Payment EntryPayment Deductions or LossBetaling Aftrek of verlies
2486apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standaard contractvoorwaarden voor Verkoop of Inkoop .
2487apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherGroep volgens Voucher
2488apps/erpnext/erpnext/config/crm.py +6Sales PipelineSales Pipeline
2489apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216Please set default account in Salary Component {0}Stel standaard account aan Salaris Component {0}
2490apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnVereist op
2491DocType: Rename ToolFile to RenameBestand naar hernoemen
2492apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204Please select BOM for Item in Row {0}Selecteer BOM voor post in rij {0}
2493apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account {0} does not match with Company {1} in Mode of Account: {2}Rekening {0} komt niet overeen met Bedrijf {1} in Rekeningmodus: {2}
2494apps/erpnext/erpnext/controllers/buying_controller.py +270Specified BOM {0} does not exist for Item {1}Gespecificeerde Stuklijst {0} bestaat niet voor Artikel {1}
2495apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderOnderhoudsschema {0} moet worden geannuleerd voordat het annuleren van deze verkooporder
2496DocType: Notification ControlExpense Claim ApprovedKostendeclaratie Goedgekeurd
2497apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319Salary Slip of employee {0} already created for this periodLoonstrook van de werknemer {0} al gemaakt voor deze periode
2498apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151PharmaceuticalFarmaceutisch
2499apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsKosten van gekochte artikelen
2500DocType: Selling SettingsSales Order RequiredVerkooporder Vereist
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