2018-12-24 11:57:19 +02:00

702 KiB

1DocType: Accounting PeriodPeriod NamePeriode Naam
2DocType: EmployeeSalary ModeSalaris Modus
3apps/erpnext/erpnext/public/js/hub/marketplace.js +108RegisterRegistreren
4DocType: PatientDivorcedGescheiden
5DocType: Support SettingsPost Route KeyPost Routesleutel
6DocType: Buying SettingsAllow Item to be added multiple times in a transactionToestaan Item om meerdere keren in een transactie worden toegevoegd
7apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimAnnuleren Materiaal Bezoek {0} voor het annuleren van deze Garantie Claim
8apps/erpnext/erpnext/config/education.py +118Assessment ReportsBeoordelingsrapporten
9apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer ProductsConsumentenproducten
10DocType: Supplier ScorecardNotify SupplierMeld Leverancier in
11apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52Please select Party Type firstSelecteer Party Type eerste
12DocType: ItemCustomer ItemsKlant Items
13DocType: ProjectCosting and BillingKostenberekening en facturering
14apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43Advance account currency should be same as company currency {0}Vooraf ingestelde accountvaluta moet hetzelfde zijn als bedrijfsvaluta {0}
15DocType: QuickBooks MigratorToken EndpointToken-eindpunt
16apps/erpnext/erpnext/accounts/doctype/account/account.py +55Account {0}: Parent account {1} can not be a ledgerRekening {0}: Bovenliggende rekening {1} kan geen grootboek zijn
17DocType: ItemPublish Item to hub.erpnext.comPubliceer Item om hub.erpnext.com
18apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270Cannot find active Leave PeriodActieve verlofperiode niet te vinden
19apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22Evaluationevaluatie
20DocType: ItemDefault Unit of MeasureStandaard Eenheid
21DocType: SMS CenterAll Sales Partner ContactAlle Sales Partner Contact
22DocType: DepartmentLeave ApproversVerlof goedkeurders
23DocType: EmployeeBio / Cover LetterBio / sollicitatiebrief
24DocType: Patient EncounterInvestigationsonderzoeken
25DocType: Restaurant Order EntryClick Enter To AddKlik op Enter om toe te voegen
26apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29Missing value for Password, API Key or Shopify URLOntbrekende waarde voor wachtwoord, API-sleutel of Shopify-URL
27DocType: EmployeeRentedVerhuurd
28apps/erpnext/erpnext/public/js/setup_wizard.js +243All AccountsAlle accounts
29apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15Cannot transfer Employee with status LeftKan werknemer niet overnemen met status links
30apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216Stopped Production Order cannot be cancelled, Unstop it first to cancelGestopt productieorder kan niet worden geannuleerd, opendraaien het eerst te annuleren
31DocType: Vehicle ServiceMileageMileage
32apps/erpnext/erpnext/assets/doctype/asset/asset.js +338Do you really want to scrap this asset?Wilt u dit actief echt schrappen?
33DocType: Drug PrescriptionUpdate ScheduleUpdate Schema
34apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierSelecteer Standaard Leverancier
35apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26Show EmployeeWerknemer tonen
36DocType: Exchange Rate Revaluation AccountNew Exchange RateNieuwe wisselkoers
37apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38Currency is required for Price List {0}Munt is nodig voor prijslijst {0}
38DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Zal worden berekend in de transactie.
39DocType: Delivery TripMAT-DT-.YYYY.-MAT-DT-.YYYY.-
40DocType: Purchase OrderCustomer ContactContactpersoon Klant
41DocType: Patient AppointmentCheck availabilityBeschikbaarheid controleren
42DocType: Retention BonusBonus Payment DateBonus Betalingsdatum
43DocType: EmployeeJob ApplicantSollicitant
44apps/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
45DocType: Manufacturing SettingsOverproduction Percentage For Work OrderOverproductiepercentage voor werkorder
46DocType: Landed Cost VoucherMAT-LCV-.YYYY.-MAT-LCV-.YYYY.-
47apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +393LegalWettelijk
48DocType: Delivery NoteTransport Receipt DateDatum transportontvangst
49DocType: Shopify SettingsSales Order SeriesVerkooporderreeks
50DocType: Vital SignsTongueTong
51apps/erpnext/erpnext/hr/utils.py +222More than one selection for {0} not \ allowedMeer dan één selectie voor {0} niet \ toegestaan
52apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204Actual type tax cannot be included in Item rate in row {0}Werkelijke soort belasting kan niet worden opgenomen in post tarief in rij {0}
53DocType: Allowed To Transact WithAllowed To Transact WithToegestaan om mee te handelen
54DocType: Bank GuaranteeCustomerKlant
55DocType: Purchase Receipt ItemRequired ByBenodigd op
56DocType: Delivery NoteReturn Against Delivery NoteTerug Tegen Delivery Note
57DocType: Asset CategoryFinance Book DetailFinanciën Boek Detail
58DocType: Purchase Order% Billed% Gefactureerd
59apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41Exchange Rate must be same as {0} {1} ({2})Wisselkoers moet hetzelfde zijn als zijn {0} {1} ({2})
60DocType: Employee Tax Exemption DeclarationHRA ExemptionHRA Vrijstelling
61DocType: Sales InvoiceCustomer NameKlantnaam
62DocType: VehicleNatural GasNatuurlijk gas
63apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63Bank account cannot be named as {0}Bankrekening kan niet worden genoemd als {0}
64DocType: Employee Tax Exemption DeclarationHRA as per Salary StructureHRA volgens Salarisstructuur
65DocType: 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.
66apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197Outstanding for {0} cannot be less than zero ({1})Openstaand bedrag voor {0} mag niet kleiner zijn dan nul ({1})
67apps/erpnext/erpnext/public/js/controllers/transaction.js +882Service Stop Date cannot be before Service Start DateDe service-einddatum mag niet vóór de startdatum van de service liggen
68DocType: Manufacturing SettingsDefault 10 minsStandaard 10 min
69DocType: Leave TypeLeave Type NameVerlof Type Naam
70apps/erpnext/erpnext/templates/pages/projects.js +66Show openToon geopend
71apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163Series Updated SuccessfullyReeks succesvol bijgewerkt
72apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6CheckoutUitchecken
73apps/erpnext/erpnext/controllers/accounts_controller.py +788{0} in row {1}{0} in rij {1}
74DocType: Asset Finance BookDepreciation Start DateStartdatum afschrijving
75DocType: Pricing RuleApply Ontoepassing op
76DocType: Item PriceMultiple Item prices.Meerdere Artikelprijzen .
77Purchase Order Items To Be ReceivedInkooporder Artikelen nog te ontvangen
78DocType: SMS CenterAll Supplier ContactAlle Leverancier Contact
79DocType: Support SettingsSupport Settingsondersteuning Instellingen
80apps/erpnext/erpnext/projects/doctype/project/project.py +84Expected End Date can not be less than Expected Start DateVerwachte Einddatum kan niet minder dan verwacht Startdatum zijn
81DocType: Amazon MWS SettingsAmazon MWS SettingsAmazon MWS-instellingen
82apps/erpnext/erpnext/utilities/transaction_base.py +126Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Rij # {0}: Beoordeel moet hetzelfde zijn als zijn {1}: {2} ({3} / {4})
83Batch Item Expiry StatusBatch Item Vervaldatum Status
84apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +137Bank DraftBankcheque
85DocType: Journal EntryACC-JV-.YYYY.-ACC-JV-.YYYY.-
86DocType: Mode of Payment AccountMode of Payment AccountModus van Betaalrekening
87apps/erpnext/erpnext/config/healthcare.py +8ConsultationOverleg
88DocType: Accounts SettingsShow Payment Schedule in PrintToon betalingsschema in Print
89apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21Sales and ReturnsVerkoop en retourneren
90apps/erpnext/erpnext/stock/doctype/item/item.js +58Show VariantsToon Varianten
91DocType: Academic TermAcademic TermAcademisch semester
92DocType: Employee Tax Exemption Sub CategoryEmployee Tax Exemption Sub CategoryBelastingvrijstelling werknemer Subcategorie
93apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMateriaal
94apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +61Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\ amount and previous claimed amountHet maximale voordeel van werknemer {0} overschrijdt {1} met de som {2} van het pro-rata component \ bedrag en vorige geclaimde bedrag van de uitkeringsaanvraag
95DocType: Opening Invoice Creation Tool ItemQuantityHoeveelheid
96Customers Without Any Sales TransactionsKlanten zonder enige verkooptransacties
97apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590Accounts table cannot be blank.Rekeningtabel mag niet leeg zijn.
98apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Loans (Liabilities)Leningen (Passiva)
99DocType: Patient EncounterEncounter TimeEncounter Time
100DocType: Staffing Plan DetailTotal Estimated CostTotale geschatte kosten
101DocType: Employee EducationYear of PassingVoorbije Jaar
102DocType: RoutingRouting NameNaam van routering
103DocType: ItemCountry of OriginLand van herkomst
104DocType: Soil TextureSoil Texture CriteriaBodemtextuurcriteria
105apps/erpnext/erpnext/templates/includes/product_page.js +34In StockOp Voorraad
106apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsPrimaire contactgegevens
107apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesOpen Issues
108DocType: Production Plan ItemProduction Plan ItemProductie Plan Artikel
109apps/erpnext/erpnext/hr/doctype/employee/employee.py +166User {0} is already assigned to Employee {1}Gebruiker {0} is al aan Werknemer toegewezen {1}
110DocType: Lab Test GroupsAdd new lineVoeg een nieuwe regel toe
111apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareGezondheidszorg
112apps/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)
113DocType: Payment Terms Template DetailPayment Terms Template DetailBetalingsvoorwaarden sjabloondetail
114DocType: Hotel Room ReservationGuest NameGast naam
115DocType: Delivery NoteIssue Credit NoteKredietnota uitgifte
116DocType: Lab PrescriptionLab PrescriptionLab Prescription
117Delay DaysVertragingen dagen
118apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expensedienst Expense
119apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1009Serial Number: {0} is already referenced in Sales Invoice: {1}Serienummer: {0} is reeds verwezen in de verkoopfactuur: {1}
120DocType: Bank Statement Transaction Invoice ItemInvoiceFactuur
121DocType: Purchase Invoice ItemItem Weight DetailsItem Gewicht Details
122DocType: Asset Maintenance LogPeriodicityPeriodiciteit
123apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredBoekjaar {0} is vereist
124DocType: Crop CycleThe minimum distance between rows of plants for optimum growthDe minimale afstand tussen rijen planten voor optimale groei
125apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseDefensie
126DocType: Salary ComponentAbbrAfk
127DocType: Appraisal GoalScore (0-5)Score (0-5)
128apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257Row {0}: {1} {2} does not match with {3}Rij {0}: {1} {2} niet overeenkomt met {3}
129apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78Row # {0}:Rij # {0}:
130DocType: TimesheetTotal Costing AmountTotaal bedrag Costing
131DocType: Delivery NoteVehicle NoVoertuig nr.
132apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +177Please select Price ListSelecteer Prijslijst
133DocType: Accounts SettingsCurrency Exchange SettingsValutaveursinstellingen
134apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94Row #{0}: Payment document is required to complete the trasactionRow # {0}: Betaling document is vereist om de trasaction voltooien
135DocType: Work Order OperationWork In ProgressOnderhanden Werk
136apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateKies een datum
137DocType: Item PriceMinimum Qty Minimum aantal
138DocType: Finance BookFinance BookFinance Book
139DocType: Patient EncounterHLC-ENC-.YYYY.-HLC-ENC-.YYYY.-
140DocType: Daily Work Summary GroupHoliday ListHoliday Lijst
141apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +90AccountantAccountant
142apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61Selling Price ListVerkoopprijslijst
143DocType: PatientTobacco Current UseTabaksgebruik
144apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68Selling RateVerkoopcijfers
145DocType: Cost CenterStock UserAandeel Gebruiker
146DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
147DocType: Delivery StopContact InformationContactgegevens
148DocType: CompanyPhone NoTelefoonnummer
149DocType: Delivery TripInitial Email Notification SentE-mailkennisgeving verzonden
150DocType: Bank Statement SettingsStatement Header MappingStatement Header Mapping
151Sales Partners CommissionVerkoop Partners Commissie
152DocType: Soil TextureSandy Clay LoamSandy Clay Loam
153DocType: Purchase InvoiceRounding AdjustmentAfrondingsaanpassing
154apps/erpnext/erpnext/setup/doctype/company/company.py +50Abbreviation cannot have more than 5 charactersAfkorting kan niet meer dan 5 tekens lang zijn
155DocType: Amazon MWS SettingsAUAU
156apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7Payment RequestBetalingsverzoek
157apps/erpnext/erpnext/config/accounts.py +556To view logs of Loyalty Points assigned to a Customer.Logboeken bekijken van Loyalty Points die aan een klant zijn toegewezen.
158DocType: AssetValue After DepreciationRestwaarde
159DocType: StudentO+O +
160apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8RelatedVerwant
161apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46Attendance date can not be less than employee's joining dateAanwezigheid datum kan niet lager zijn dan het samenvoegen van de datum werknemer zijn
162DocType: Grading ScaleGrading Scale NameGrading Scale Naam
163apps/erpnext/erpnext/public/js/hub/marketplace.js +147Add Users to MarketplaceGebruikers toevoegen aan Marketplace
164apps/erpnext/erpnext/accounts/doctype/account/account.js +37This is a root account and cannot be edited.Dit is een basisrekening en kan niet worden bewerkt.
165DocType: POS ProfileCompany Addressbedrijfsadres
166DocType: BOMOperationsBewerkingen
167apps/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}
168DocType: SubscriptionSubscription Start DateBegindatum abonnement
169DocType: Healthcare SettingsDefault receivable accounts to be used if not set in Patient to book Appointment charges.Standaard te ontvangen rekeningen die moeten worden gebruikt als ze niet zijn ingesteld bij Patiënt om Afspraken te boeken.
170DocType: 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
171apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195From Address 2Van adres 2
172apps/erpnext/erpnext/accounts/utils.py +74{0} {1} not in any active Fiscal Year.{0} {1} in geen enkel actief fiscale jaar.
173DocType: Packed ItemParent Detail docnameBovenliggende Detail docname
174apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Referentie: {0}, Artikelcode: {1} en klant: {2}
175apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +377{0} {1} is not present in the parent company{0} {1} is niet aanwezig in het moederbedrijf
176apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215Trial Period End Date Cannot be before Trial Period Start DateEinddatum van proefperiode Mag niet vóór Startdatum proefperiode zijn
177apps/erpnext/erpnext/utilities/user_progress.py +146Kgkg
178DocType: Tax Withholding CategoryTax Withholding CategoryBelastinginhouding Categorie
179apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23Cancel the journal entry {0} firstAnnuleer eerst de journaalboeking {0}
180DocType: Purchase InvoiceACC-PINV-.YYYY.-ACC-PINV-.YYYY.-
181apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +113BOM is not specified for subcontracting item {0} at row {1}Stuklijst is niet gespecificeerd voor uitbesteding van item {0} in rij {1}
182DocType: Vital SignsReflexesreflexen
183apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} Resultaat ingediend
184DocType: Item AttributeIncrementAanwas
185apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74TimespanTijdspanne
186apps/erpnext/erpnext/templates/pages/search_help.py +13Help Results forHelp resultaten voor
187apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Warehouse...Kies Warehouse ...
188apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingAdverteren
189apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceHetzelfde bedrijf is meer dan één keer ingevoerd
190DocType: PatientMarriedGetrouwd
191apps/erpnext/erpnext/accounts/party.py +42Not permitted for {0}Niet toegestaan voor {0}
192apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624Get items fromKrijgen items uit
193DocType: Price ListPrice Not UOM DependantPrijs niet afhankelijk van UOM
194DocType: Purchase InvoiceApply Tax Withholding AmountBelastingvergoeding toepassen
195apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539Stock cannot be updated against Delivery Note {0}Voorraad kan niet worden bijgewerkt obv Vrachtbrief {0}
196apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124Total Amount CreditedTotaal gecrediteerd bedrag
197apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Product {0}
198apps/erpnext/erpnext/templates/generators/item_group.html +33No items listedGeen artikelen vermeld
199DocType: Asset RepairError DescriptionFoutbeschrijving
200DocType: Payment ReconciliationReconcileAfletteren
201apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30GroceryKruidenierswinkel
202DocType: Quality Inspection ReadingReading 1Meting 1
203apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension Fundspensioenfondsen
204DocType: Exchange Rate Revaluation AccountGain/LossWinst / verlies
205DocType: CropPerennialeeuwigdurend
206DocType: Patient AppointmentProcedureProcedure
207DocType: Accounts SettingsUse Custom Cash Flow FormatGebruik aangepaste kasstroomindeling
208DocType: SMS CenterAll Sales PersonAlle Sales Person
209DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Maandelijkse Distributie ** helpt u om de begroting / Target verdelen over maanden als u de seizoensgebondenheid in uw bedrijf.
210apps/erpnext/erpnext/accounts/page/pos/pos.js +1768Not items foundNiet artikelen gevonden
211apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267Salary Structure MissingSalarisstructuur Missing
212DocType: LeadPerson NamePersoon Naam
213DocType: Sales Invoice ItemSales Invoice ItemVerkoopfactuur Artikel
214DocType: AccountCreditKrediet
215DocType: POS ProfileWrite Off Cost CenterAfschrijvingen kostenplaats
216apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"bijvoorbeeld "Primary School" of "University"
217apps/erpnext/erpnext/config/stock.py +28Stock ReportsStock Reports
218DocType: WarehouseWarehouse DetailMagazijn Detail
219apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.De Term Einddatum kan niet later dan het jaar Einddatum van het studiejaar waarop de term wordt gekoppeld zijn (Academisch Jaar {}). Corrigeer de data en probeer het opnieuw.
220apps/erpnext/erpnext/stock/doctype/item/item.py +298"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Is vaste activa" kan niet worden uitgeschakeld, als Asset record bestaat voor dit item
221DocType: Delivery TripDeparture TimeVertrektijd
222DocType: Vehicle ServiceBrake Oilremolie
223DocType: Tax RuleTax TypeBelasting Type
224Completed Work OrdersVoltooide werkorders
225DocType: Support SettingsForum PostsForum berichten
226apps/erpnext/erpnext/controllers/taxes_and_totals.py +603Taxable AmountBelastbaar bedrag
227apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161You are not authorized to add or update entries before {0}U bent niet bevoegd om items toe te voegen of bij te werken voor {0}
228DocType: Leave PolicyLeave Policy DetailsLaat beleidsdetails achter
229DocType: BOMItem Image (if not slideshow)Artikel Afbeelding (indien niet diashow)
230DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time(Uurtarief / 60) * Werkelijk Gepresteerde Tijd
231apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryRij # {0}: Referentiedocumenttype moet één van de kostenrekening of het journaalboekje zijn
232apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1053Select BOMSelect BOM
233DocType: SMS LogSMS LogSMS Log
234apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKosten van geleverde zaken
235apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39The holiday on {0} is not between From Date and To DateDe vakantie op {0} is niet tussen Van Datum en To Date
236DocType: Inpatient RecordAdmission ScheduledToelating gepland
237DocType: Student LogStudent Logstudent Log
238apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Sjablonen van leveranciers standings.
239DocType: LeadInterestedGeïnteresseerd
240apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27OpeningOpening
241apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36From {0} to {1}Van {0} tot {1}
242apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234Program: Programma:
243apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +51Failed to setup taxesHet instellen van belastingen is mislukt
244DocType: ItemCopy From Item GroupKopiëren van Item Group
245DocType: Journal EntryOpening EntryOpening Entry
246apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyRekening betalen enkel
247DocType: LoanRepay Over Number of PeriodsTerug te betalen gedurende een aantal perioden
248DocType: Stock EntryAdditional CostsBijkomende kosten
249apps/erpnext/erpnext/accounts/doctype/account/account.py +145Account with existing transaction can not be converted to group.Rekening met bestaande transactie kan niet worden omgezet naar een groep .
250DocType: LeadProduct EnquiryProduct Aanvraag
251DocType: Education SettingsValidate Batch for Students in Student GroupBatch valideren voor studenten in de studentengroep
252apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38No leave record found for employee {0} for {1}Geen verlof gevonden record voor werknemer {0} voor {1}
253DocType: CompanyUnrealized Exchange Gain/Loss AccountOngerealiseerde Exchange-winst / verliesrekening
254apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstVul aub eerst bedrijf in
255apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626Please select Company firstSelecteer Company eerste
256DocType: Employee EducationUnder GraduateStudent zonder graad
257apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290Please set default template for Leave Status Notification in HR Settings.Stel de standaardsjabloon in voor Verlofstatusmelding in HR-instellingen.
258apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnDoel op
259DocType: BOMTotal CostTotale kosten
260DocType: Soil AnalysisCa/KCa / K
261DocType: Salary SlipEmployee Loanwerknemer Loan
262DocType: Additional SalaryHR-ADS-.YY.-.MM.-HR-ADS-.yy .-. MM.-
263DocType: Fee ScheduleSend Payment Request EmailStuur een e-mail voor betalingsverzoek
264apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282Item {0} does not exist in the system or has expiredArtikel {0} bestaat niet in het systeem of is verlopen
265DocType: SupplierLeave blank if the Supplier is blocked indefinitelyLaat dit leeg als de leverancier voor onbepaalde tijd is geblokkeerd
266apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateVastgoed
267apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountRekeningafschrift
268apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsFarmacie
269DocType: Purchase Invoice ItemIs Fixed AssetIs vaste activa
270apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355Available qty is {0}, you need {1}Beschikbare aantal is {0}, moet u {1}
271DocType: Expense Claim DetailClaim AmountClaim Bedrag
272DocType: PatientHLC-PAT-.YYYY.-HLC-PAT-.YYYY.-
273apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +646Work Order has been {0}Werkorder is {0}
274DocType: BudgetApplicable on Purchase OrderVan toepassing op bestelling
275DocType: ItemSTO-ITEM-.YYYY.-STO-ITEM-.YYYY.-
276apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56Duplicate customer group found in the cutomer group tableDuplicate klantengroep in de cutomer groep tafel
277DocType: LocationLocation NameLocatie naam
278DocType: Naming SeriesPrefixVoorvoegsel
279apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7Event LocationGebeurtenis Locatie
280DocType: Asset SettingsAsset SettingsActivuminstellingen
281apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +46ConsumableVerbruiksartikelen
282DocType: StudentB-B-
283DocType: Assessment ResultGradeRang
284DocType: Restaurant TableNo of SeatsAantal zitplaatsen
285DocType: Sales Invoice ItemDelivered By SupplierGeleverd door Leverancier
286DocType: Asset Maintenance TaskAsset Maintenance TaskAsset Maintenance Task
287DocType: SMS CenterAll ContactAlle Contact
288apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190Annual SalaryJaarsalaris
289DocType: Daily Work SummaryDaily Work SummaryDagelijks Werk Samenvatting
290DocType: Period Closing VoucherClosing Fiscal YearHet sluiten van het fiscale jaar
291apps/erpnext/erpnext/accounts/party.py +425{0} {1} is frozen{0} {1} is bevroren
292apps/erpnext/erpnext/setup/doctype/company/company.py +152Please select Existing Company for creating Chart of AccountsKies een bestaand bedrijf voor het maken van Rekeningschema
293apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Stock ExpensesVoorraadkosten
294apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseSelecteer Target Warehouse
295apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseSelecteer Target Warehouse
296apps/erpnext/erpnext/hr/doctype/employee/employee.js +87Please enter Preferred Contact EmailVul Preferred Contact E-mail
297DocType: Journal EntryContra EntryContra Entry
298DocType: Journal Entry AccountCredit in Company CurrencyCredit Company in Valuta
299DocType: Lab Test UOMLab Test UOMLab Test UOM
300DocType: Delivery NoteInstallation StatusInstallatie Status
301DocType: BOMQuality Inspection TemplateKwaliteitscontrolesjabloon
302apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Wilt u aanwezig updaten? <br> Aanwezig: {0} \ <br> Afwezig: {1}
303apps/erpnext/erpnext/controllers/buying_controller.py +433Accepted + Rejected Qty must be equal to Received quantity for Item {0}Geaccepteerde + Verworpen Aantal moet gelijk zijn aan Ontvangen aantal zijn voor Artikel {0}
304DocType: ItemSupply Raw Materials for PurchaseSupply Grondstoffen voor Aankoop
305DocType: Agriculture Analysis CriteriaFertilizerKunstmest
306apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +441Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.Kan niet garanderen dat levering via serienr. As \ Item {0} wordt toegevoegd met of zonder Zorgen voor levering per \ serienr.
307apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203At least one mode of payment is required for POS invoice.Ten minste één wijze van betaling is vereist voor POS factuur.
308DocType: Bank Statement Transaction Invoice ItemBank Statement Transaction Invoice ItemRekeningoverzicht Transactie Rekening Item
309DocType: Products SettingsShow Products as a ListProducten weergeven als een lijst
310DocType: Salary DetailTax on flexible benefitBelasting op flexibel voordeel
311apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43Item {0} is not active or end of life has been reachedARtikel {0} is niet actief of heeft einde levensduur bereikt
312DocType: Student Admission ProgramMinimum AgeMinimum leeftijd
313apps/erpnext/erpnext/utilities/user_progress.py +190Example: Basic MathematicsVoorbeeld: Basiswiskunde
314DocType: CustomerPrimary Addresshoofdadres
315apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39Diff QtyDiff
316DocType: Production PlanMaterial Request DetailMateriaal Verzoek Detail
317DocType: Selling SettingsDefault Quotation Validity DaysStandaard prijsofferte dagen
318apps/erpnext/erpnext/controllers/accounts_controller.py +886To 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
319DocType: SMS CenterSMS CenterSMS Center
320DocType: Payroll EntryValidate AttendanceBevestig aanwezigheid
321DocType: Sales InvoiceChange AmountChange Bedrag
322DocType: Party Tax Withholding ConfigCertificate ReceivedCertificaat ontvangen
323DocType: GST SettingsSet Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.Factuurwaarde instellen voor B2C. B2CL en B2CS berekend op basis van deze factuurwaarde.
324DocType: BOM Update ToolNew BOMNieuwe Eenheid
325apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +307Prescribed ProceduresVoorgeschreven procedures
326apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSToon alleen POS
327DocType: Supplier GroupSupplier Group NameNaam Leveranciergroep
328DocType: DriverDriving License CategoriesRijbewijscategorieën
329apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +124Please enter Delivery DateVul de Leveringsdatum in
330DocType: Depreciation ScheduleMake Depreciation EntryMaak Afschrijvingen Entry
331DocType: Closed DocumentClosed DocumentGesloten document
332DocType: HR SettingsLeave SettingsLaat instellingen staan
333apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js +76Number of positions cannot be less then current count of employeesAantal posities mag niet kleiner zijn dan het huidige aantal werknemers
334DocType: Appraisal Template GoalKRAKRA
335DocType: LeadRequest TypeAanvraag type
336DocType: Purpose of TravelPurpose of TravelDoel van reizen
337DocType: Payroll PeriodPayroll PeriodsPayroll-perioden
338apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18Make Employeemaak Employee
339apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingUitzenden
340apps/erpnext/erpnext/config/accounts.py +538Setup mode of POS (Online / Offline)Setup-modus van POS (online / offline)
341DocType: Manufacturing SettingsDisables creation of time logs against Work Orders. Operations shall not be tracked against Work OrderHiermee wordt het maken van tijdregistraties tegen werkorders uitgeschakeld. Bewerkingen worden niet getraceerd op werkorder
342apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144ExecutionUitvoering
343apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Details van de uitgevoerde handelingen.
344DocType: Asset Maintenance LogMaintenance StatusOnderhoud Status
345apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsLidmaatschap details
346apps/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}
347apps/erpnext/erpnext/config/selling.py +52Items and PricingArtikelen en prijzen
348apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Totaal aantal uren: {0}
349apps/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
350DocType: Patient Medical RecordHLC-PMR-.YYYY.-HLC-PMR-.YYYY.-
351DocType: Drug PrescriptionIntervalInterval
352apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +211PreferenceVoorkeur
353DocType: SupplierIndividualIndividueel
354DocType: Academic TermAcademics UserAcademici Gebruiker
355DocType: Cheque Print TemplateAmount In FigureBedrag In figuur
356DocType: Loan ApplicationLoan InfoLoan Info
357apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan voor onderhoud bezoeken.
358DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodLeverancier Scorecard Periode
359DocType: Support SettingsSearch APIsZoek API&#39;s
360DocType: Share TransferShare TransferDeel overdracht
361Expiring MembershipsVerlopen Lidmaatschappen
362DocType: POS ProfileCustomer GroupsDoelgroepen
363apps/erpnext/erpnext/public/js/financial_statements.js +53Financial StatementsJaarrekening
364DocType: GuardianStudentsleerlingen
365apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Regels voor de toepassing van prijzen en kortingen .
366DocType: Daily Work SummaryDaily Work Summary GroupDaily Work Summary Group
367DocType: Practitioner ScheduleTime SlotsTime Slots
368apps/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
369DocType: Shift AssignmentShift RequestShift Request
370apps/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}
371DocType: Pricing RuleDiscount on Price List Rate (%)Korting op de prijslijst Rate (%)
372apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateArtikel sjabloon
373DocType: Job OfferSelect Terms and ConditionsSelect Voorwaarden
374apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87Out Valueout Value
375DocType: Bank Statement Settings ItemBank Statement Settings ItemInstellingen voor bankafschriftinstellingen
376DocType: Woocommerce SettingsWoocommerce SettingsWoocommerce-instellingen
377DocType: Production PlanSales OrdersVerkooporders
378apps/erpnext/erpnext/selling/doctype/customer/customer.py +203Multiple Loyalty Program found for the Customer. Please select manually.Meervoudig loyaliteitsprogramma gevonden voor de klant. Selecteer alstublieft handmatig.
379DocType: Purchase Taxes and ChargesValuationWaardering
380apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436Set as DefaultInstellen als standaard
381Purchase Order TrendsInkooporder Trends
382apps/erpnext/erpnext/utilities/user_progress.py +78Go to CustomersGa naar klanten
383DocType: Hotel Room ReservationLate CheckinLate check-in
384apps/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
385DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
386DocType: Bank Statement Transaction Invoice ItemPayment DescriptionBetalingsomschrijving
387apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Insufficient Stockonvoldoende Stock
388DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingUitschakelen Capacity Planning en Time Tracking
389DocType: Email DigestNew Sales OrdersNieuwe Verkooporders
390DocType: Bank AccountBank AccountBankrekening
391DocType: Travel ItineraryCheck-out DateVertrek datum
392DocType: Leave TypeAllow Negative BalanceLaat negatief saldo
393apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'U kunt projecttype &#39;extern&#39; niet verwijderen
394apps/erpnext/erpnext/public/js/utils.js +274Select Alternate ItemSelecteer alternatief item
395DocType: EmployeeCreate UserGebruiker aanmaken
396DocType: Selling SettingsDefault TerritoryStandaard Regio
397apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53Televisiontelevisie
398DocType: Work Order OperationUpdated via 'Time Log'Bijgewerkt via 'Time Log'
399apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13Select the customer or supplier.Selecteer de klant of leverancier.
400apps/erpnext/erpnext/controllers/taxes_and_totals.py +449Advance amount cannot be greater than {0} {1}Advance bedrag kan niet groter zijn dan {0} {1}
401apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}Tijdvak overgeslagen, het slot {0} t / m {1} overlapt het bestaande slot {2} met {3}
402DocType: Naming SeriesSeries List for this TransactionReeks voor deze transactie
403DocType: CompanyEnable Perpetual InventoryPerpetual Inventory inschakelen
404DocType: Bank GuaranteeCharges IncurredKosten komen voor
405DocType: CompanyDefault Payroll Payable AccountDefault Payroll Payable Account
406apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupPas E-Group
407DocType: Sales InvoiceIs Opening EntryWordt Opening Entry
408DocType: 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.
409DocType: Customer GroupMention if non-standard receivable account applicableVermeld als niet-standaard te ontvangen houdend met de toepasselijke
410DocType: Course ScheduleInstructor Nameinstructeur Naam
411DocType: CompanyArrear ComponentArrear-component
412DocType: Supplier ScorecardCriteria SetupCriteria Setup
413apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199For Warehouse is required before SubmitVoor Magazijn is vereist voor het Indienen
414apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnOntvangen op
415DocType: Codification TableMedical CodeMedisch code
416apps/erpnext/erpnext/config/integrations.py +37Connect Amazon with ERPNextVerbind Amazon met ERPNext
417apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyVul Bedrijf in
418DocType: Delivery Note ItemAgainst Sales Invoice ItemTegen Sales Invoice Item
419DocType: Agriculture Analysis CriteriaLinked DoctypeGekoppeld Doctype
420apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Cash from FinancingDe netto kasstroom uit financieringsactiviteiten
421apps/erpnext/erpnext/accounts/page/pos/pos.js +2389LocalStorage is full , did not saveLocalStorage vol is, niet te redden
422DocType: LeadAddress & ContactAdres &amp; Contact
423DocType: Leave AllocationAdd unused leaves from previous allocationsVoeg ongebruikte bladeren van de vorige toewijzingen
424DocType: Sales PartnerPartner websitepartner website
425DocType: Restaurant Order EntryAdd ItemItem toevoegen
426DocType: Party Tax Withholding ConfigParty Tax Withholding ConfigPartijbelasting Bronconfiguratie
427DocType: Lab TestCustom ResultAangepast resultaat
428DocType: Delivery StopContact NameContact Naam
429DocType: Course Assessment CriteriaCourse Assessment CriteriaCursus Beoordelingscriteria
430apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +21Tax Id: BTW-nummer:
431apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216Student ID: Student-ID:
432DocType: POS Customer GroupPOS Customer GroupPOS Customer Group
433DocType: Healthcare PractitionerPractitioner SchedulesPractitioner Schedules
434DocType: Cheque Print TemplateLine spacing for amount in wordsRegelafstand voor het bedrag in woorden
435DocType: VehicleAdditional DetailsOverige gegevens
436apps/erpnext/erpnext/templates/generators/bom.html +85No description givenGeen beschrijving gegeven
437apps/erpnext/erpnext/config/buying.py +13Request for purchase.Inkoopaanvraag
438DocType: POS Closing Voucher DetailsCollected AmountVerzameld bedrag
439DocType: Lab TestSubmitted DateDatum indienen
440apps/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
441Open Work OrdersOpen werkorders
442DocType: Healthcare PractitionerOut Patient Consulting Charge ItemOut Patient Consulting Charge-item
443DocType: Payment TermCredit MonthsKredietmaanden
444apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494Net Pay cannot be less than 0Nettoloon kan niet lager zijn dan 0
445DocType: ContractFulfilledvervulde
446DocType: Inpatient RecordDischarge ScheduledAfloop gepland
447apps/erpnext/erpnext/hr/doctype/employee/employee.py +138Relieving Date must be greater than Date of JoiningOntslagdatum moet groter zijn dan datum van indiensttreding
448DocType: POS Closing VoucherCashierKassa
449apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +198Leaves per YearVerlaat per jaar
450apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Rij {0}: Kijk 'Is Advance' tegen Account {1} als dit is een voorschot binnenkomst.
451apps/erpnext/erpnext/stock/utils.py +243Warehouse {0} does not belong to company {1}Magazijn {0} behoort niet tot bedrijf {1}
452DocType: Email DigestProfit & LossVerlies
453apps/erpnext/erpnext/utilities/user_progress.py +147Litreliter
454DocType: TaskTotal Costing Amount (via Time Sheet)Totaal bedrag Costing (via Urenregistratie)
455apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76Please setup Students under Student GroupsStel de studenten onder Student Groups in
456apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31Complete JobTaak voltooien
457DocType: Item Website SpecificationItem Website SpecificationArtikel Website Specificatie
458apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543Leave BlockedVerlof Geblokkeerd
459apps/erpnext/erpnext/stock/doctype/item/item.py +818Item {0} has reached its end of life on {1}Artikel {0} heeft het einde van zijn levensduur bereikt op {1}
460apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82Bank EntriesBank Gegevens
461DocType: CustomerIs Internal CustomerIs interne klant
462DocType: CropAnnualjaar-
463apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)Als Auto Opt In is aangevinkt, worden de klanten automatisch gekoppeld aan het betreffende loyaliteitsprogramma (bij opslaan)
464DocType: Stock Reconciliation ItemStock Reconciliation ItemVoorraad Afletteren Artikel
465DocType: Stock EntrySales Invoice NoVerkoopfactuur nr.
466apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145Supply TypeLeveringstype
467DocType: Material Request ItemMin Order QtyMinimum Aantal
468DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Creation Tool Course
469DocType: LeadDo Not ContactNeem geen contact op
470apps/erpnext/erpnext/utilities/user_progress.py +210People who teach at your organisationMensen die lesgeven op uw organisatie
471apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +98Software DeveloperSoftware Ontwikkelaar
472DocType: ItemMinimum Order QtyMinimum bestel aantal
473DocType: SupplierSupplier TypeLeverancier Type
474DocType: Course Scheduling ToolCourse Start DateCursus Startdatum
475Student Batch-Wise AttendanceStudent Batch-Wise Attendance
476DocType: POS ProfileAllow user to edit RateZodat de gebruiker te bewerken Rate
477DocType: ItemPublish in HubPubliceren in Hub
478DocType: Student AdmissionStudent Admissionstudent Toelating
479TerretoryRegio
480apps/erpnext/erpnext/stock/doctype/item/item.py +840Item {0} is cancelledArtikel {0} is geannuleerd
481apps/erpnext/erpnext/assets/doctype/asset/asset.py +215Depreciation Row {0}: Depreciation Start Date is entered as past dateAfschrijving Rij {0}: Startdatum afschrijving wordt ingevoerd als de vorige datum
482DocType: Contract TemplateFulfilment Terms and ConditionsFulfilment Algemene voorwaarden
483apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1138Material RequestMateriaal Aanvraag
484DocType: Bank ReconciliationUpdate Clearance DateWerk Clearance Datum bij
485GSTR-2GSTR-2
486apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494Item {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}
487DocType: Salary SlipTotal Principal AmountTotaal hoofdbedrag
488DocType: Student GuardianRelationRelatie
489DocType: Student GuardianMotherMoeder
490DocType: Restaurant ReservationReservation End TimeEindtijd van reservering
491DocType: CropBiennialtweejarig
492BOM Variance ReportBOM-variatierapport
493apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Bevestigde orders van klanten.
494DocType: Purchase Receipt ItemRejected QuantityAfgewezen Aantal
495apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdBetalingsverzoek {0} gemaakt
496DocType: Inpatient RecordAdmitted DatetimeToegegeven Datetime
497DocType: Work OrderBackflush raw materials from work-in-progress warehouseGrondstoffen backflush uit werk-in-uitvoering magazijn
498apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79Open OrdersOpenstaande bestellingen
499apps/erpnext/erpnext/healthcare/setup.py +187Low SensitivityLage gevoeligheid
500apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16Order rescheduled for syncBestelling opnieuw gepland voor synchronisatie
501DocType: Notification ControlNotification ControlNotificatie Beheer
502apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingBevestig alstublieft nadat u uw opleiding hebt voltooid
503DocType: LeadSuggestionsSuggesties
504DocType: 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.
505DocType: Payment TermPayment Term NameBetalingstermijn
506DocType: Healthcare SettingsCreate documents for sample collectionMaak documenten voor het verzamelen van samples
507apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308Payment against {0} {1} cannot be greater than Outstanding Amount {2}Betaling tegen {0} {1} kan niet groter zijn dan openstaande bedrag te zijn {2}
508apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +16All Healthcare Service UnitsAlle Healthcare Service Units
509DocType: Bank AccountAddress HTMLAdres HTML
510DocType: LeadMobile No.Mobiel nummer
511apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35Mode of PaymentsWijze van betalingen
512DocType: Maintenance ScheduleGenerate ScheduleGenereer Plan
513DocType: Purchase Invoice ItemExpense HeadKosten Hoofd
514apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149Please select Charge Type firstSelecteer eerst een Charge Type
515DocType: CropYou can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. U kunt hier alle taken definiëren die voor dit gewas moeten worden uitgevoerd. Het dagveld wordt gebruikt om de dag te vermelden waarop de taak moet worden uitgevoerd, waarbij 1 de eerste dag is, enzovoort.
516DocType: Student Group StudentStudent Group StudentStudent Group Student
517apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42Latestlaatst
518DocType: Asset Maintenance Task2 Yearly2 Jaarlijks
519DocType: Education SettingsEducation SettingsOnderwijsinstellingen
520DocType: Vehicle ServiceInspectionInspectie
521DocType: Leave AllocationHR-LAL-.YYYY.-HR-LAL-.YYYY.-
522DocType: Exchange Rate Revaluation AccountBalance In Base CurrencyBalans in basisvaluta
523DocType: Supplier Scorecard Scoring StandingMax GradeMax Grade
524DocType: Email DigestNew QuotationsNieuwe Offertes
525apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60Attendance not submitted for {0} as {1} on leave.Aanwezigheid niet ingediend voor {0} als {1} bij verlof.
526DocType: Journal EntryPayment OrderBetalingsopdracht
527DocType: 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
528DocType: Tax RuleShipping Countyverzending County
529DocType: Currency ExchangeFor SellingOm te verkopen
530apps/erpnext/erpnext/config/desktop.py +159LearnLeren
531DocType: Purchase Invoice ItemEnable Deferred ExpenseUitgestelde kosten inschakelen
532DocType: AssetNext Depreciation DateVolgende Afschrijvingen Date
533apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeActiviteitskosten per werknemer
534DocType: Accounts SettingsSettings for AccountsInstellingen voor accounts
535apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800Supplier Invoice No exists in Purchase Invoice {0}Leverancier factuur nr bestaat in Purchase Invoice {0}
536apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Beheer Sales Person Boom .
537apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +105Cannot process route, since Google Maps Settings is disabled.Kan route niet verwerken, omdat Google Maps-instellingen is uitgeschakeld.
538DocType: Job ApplicantCover LetterVoorblad
539apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearUitstekende Cheques en Deposito&#39;s te ontruimen
540DocType: ItemSynced With HubGesynchroniseerd met Hub
541DocType: DriverFleet ManagerFleet Manager
542apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} kan niet negatief voor producten van post {2}
543apps/erpnext/erpnext/setup/doctype/company/company.js +129Wrong PasswordVerkeerd Wachtwoord
544DocType: Stock ReconciliationMAT-RECO-.YYYY.-MAT-RECO-.YYYY.-
545DocType: ItemVariant OfVariant van
546apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387Completed Qty can not be greater than 'Qty to Manufacture'Voltooid aantal mag niet groter zijn dan 'Aantal te produceren'
547DocType: Period Closing VoucherClosing Account HeadSluiten Account Hoofd
548DocType: EmployeeExternal Work HistoryExterne Werk Geschiedenis
549apps/erpnext/erpnext/projects/doctype/task/task.py +114Circular Reference ErrorKringverwijzing Error
550apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206Student Report CardStudentenrapportkaart
551apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207From Pin CodeVan pincode
552DocType: Appointment TypeIs InpatientIs een patiënt
553apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 Naam
554DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.In woorden (Export) wordt zichtbaar zodra u de vrachtbrief opslaat.
555DocType: Cheque Print TemplateDistance from left edgeAfstand van linkerrand
556apps/erpnext/erpnext/utilities/bot.py +29{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}){0} eenheden van [{1}] (#Vorm/Item/{1}) gevonden in [{2}](#Vorm/Magazijn/{2})
557DocType: LeadIndustryIndustrie
558DocType: BOM ItemRate & AmountTarief en Bedrag
559DocType: BOMTransfer Material Against Job CardMateriaal overbrengen tegen opdrachtkaart
560DocType: Stock SettingsNotify by Email on creation of automatic Material RequestNotificeer per e-mail bij automatisch aanmaken van Materiaal Aanvraag
561apps/erpnext/erpnext/healthcare/setup.py +191ResistantResistant
562apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77Please set Hotel Room Rate on {}Stel de hotelkamerprijs in op {}
563DocType: Journal EntryMulti CurrencyValuta
564DocType: Bank Statement Transaction Invoice ItemInvoice TypeFactuur Type
565DocType: Employee Benefit ClaimExpense ProofExpense Proof
566apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318Saving {0}{0} opslaan
567apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990Delivery NoteVrachtbrief
568DocType: Patient EncounterEncounter ImpressionEncounter Impression
569apps/erpnext/erpnext/config/learn.py +82Setting up TaxesHet opzetten van Belastingen
570apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Cost of Sold AssetKosten van Verkochte Asset
571DocType: VolunteerMorningOchtend
572apps/erpnext/erpnext/accounts/utils.py +374Payment Entry has been modified after you pulled it. Please pull it again.Betaling Bericht is gewijzigd nadat u het getrokken. Neem dan trekt het weer.
573DocType: Program Enrollment ToolNew Student BatchNieuwe studentenbatch
574apps/erpnext/erpnext/stock/doctype/item/item.py +510{0} entered twice in Item Tax{0} twee keer opgenomen in Artikel BTW
575apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121Summary for this week and pending activitiesSamenvatting voor deze week en in afwachting van activiteiten
576DocType: Student ApplicantAdmittedtoegelaten
577DocType: WorkstationRent CostHuurkosten
578apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116Amount After DepreciationBedrag na afschrijvingen
579apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsAankomende Gebeurtenissen
580apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesVariant Attributen
581apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114Please select month and yearSelecteer maand en jaar
582DocType: EmployeeCompany EmailBedrijf e-mail
583DocType: GL EntryDebit Amount in Account CurrencyDebet Bedrag in account Valuta
584DocType: Supplier ScorecardScoring StandingsScoring Standings
585apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueBestellingswaarde
586apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueBestellingswaarde
587DocType: Certified ConsultantCertified ConsultantGecertificeerde consultant
588apps/erpnext/erpnext/config/accounts.py +29Bank/Cash transactions against party or for internal transferBank / Cash-transacties tegen de partij of voor interne overplaatsing
589DocType: Shipping RuleValid for CountriesGeldig voor Landen
590apps/erpnext/erpnext/stock/doctype/item/item.js +57This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setDit artikel is een sjabloon en kunnen niet worden gebruikt bij transacties. Item attributen zal worden gekopieerd naar de varianten tenzij 'No Copy' is ingesteld
591DocType: Grant ApplicationGrant ApplicationSubsidieaanvraag
592apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredTotaal Bestel Beschouwd
593DocType: Certification ApplicationNot CertifiedNiet gecertificeerd
594DocType: Asset Value AdjustmentNew Asset ValueNieuwe activawaarde
595DocType: 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.
596DocType: Course Scheduling ToolCourse Scheduling ToolCourse Scheduling Tool
597apps/erpnext/erpnext/controllers/accounts_controller.py +698Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Rij # {0}: Aankoop factuur kan niet worden ingediend tegen een bestaand actief {1}
598DocType: Crop CycleLInked AnalysisGeïntegreerde analyse
599DocType: POS Closing VoucherPOS Closing VoucherPOS-sluitingsbon
600DocType: ContractLapsedverlopen
601DocType: Item TaxTax RateBelastingtarief
602apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +107Application period cannot be across two allocation recordsDe toepassingsperiode kan niet over twee toewijzingsrecords lopen
603apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73{0} already allocated for Employee {1} for period {2} to {3}{0} reeds toegewezen voor Employee {1} voor periode {2} te {3}
604DocType: Buying SettingsBackflush Raw Materials of Subcontract Based OnBackflush Grondstoffen van onderaanneming gebaseerd op
605apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145Purchase Invoice {0} is already submittedInkoopfactuur {0} is al ingediend
606apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90Row # {0}: Batch No must be same as {1} {2}Rij # {0}: Batch Geen moet hetzelfde zijn als zijn {1} {2}
607DocType: Material Request Plan ItemMaterial Request Plan ItemArtikel plan voor artikelaanvraag
608DocType: Leave TypeAllow EncashmentToewijzing toestaan
609apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101Convert to non-GroupConverteren naar non-Group
610DocType: Project UpdateGood/SteadyGoed / Steady
611DocType: Bank Statement Transaction Invoice ItemInvoice DateFactuurdatum
612DocType: GL EntryDebit AmountDebet Bedrag
613apps/erpnext/erpnext/accounts/party.py +277There can only be 1 Account per Company in {0} {1}Er kan slechts 1 account per Bedrijf in zijn {0} {1}
614DocType: Support Search SourceResponse Result Key PathResponse Result Key Path
615DocType: Journal EntryInter Company Journal EntryInter Company Journal Entry
616apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534For quantity {0} should not be grater than work order quantity {1}Voor hoeveelheid {0} mag niet groter zijn dan werkorderhoeveelheid {1}
617apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524Please see attachmentZie bijlage
618DocType: Purchase Order% Received% Ontvangen
619apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsMaak Student Groepen
620DocType: VolunteerWeekendsweekends
621apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +138Credit Note AmountCredit Note Bedrag
622DocType: Setup Progress ActionAction DocumentActie Document
623DocType: Chapter MemberWebsite URLWebsite URL
624Finished GoodsGereed Product
625DocType: Delivery NoteInstructionsInstructies
626DocType: Quality InspectionInspected ByGeïnspecteerd door
627DocType: AssetACC-ASS-.YYYY.-ACC-ASS-.YYYY.-
628DocType: Asset Maintenance LogMaintenance TypeOnderhoud Type
629apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45{0} - {1} is not enrolled in the Course {2}{0} - {1} is niet ingeschreven in de cursus {2}
630apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225Student Name: Studenten naam:
631DocType: POS Closing Voucher DetailsDifferenceVerschil
632DocType: Delivery SettingsDelay between Delivery StopsVertraging tussen leveringstops
633apps/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}
634apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.Er lijkt een probleem te zijn met de GoCardless-configuratie van de server. Maakt u zich geen zorgen, in het geval van een fout, wordt het bedrag teruggestort op uw account.
635apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
636apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsItems toevoegen
637DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterArtikel Kwaliteitsinspectie Parameter
638DocType: Leave ApplicationLeave Approver NameVerlaat Goedkeurder Naam
639DocType: Depreciation ScheduleSchedule DatePlan datum
640DocType: Amazon MWS SettingsFRFR
641DocType: Packed ItemPacked ItemLevering Opmerking Verpakking Item
642DocType: Job Offer TermJob Offer TermBiedingsperiode
643apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Standaardinstellingen voor Inkooptransacties .
644apps/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}
645apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20Mandatory field - Get Students FromVerplicht veld - Ontvang studenten van
646DocType: Program EnrollmentEnrolled coursesIngeschreven cursussen
647DocType: Currency ExchangeCurrency ExchangeWisselkoersen
648DocType: Opening Invoice Creation Tool ItemItem NameArtikelnaam
649DocType: Authorization RuleApproving User (above authorized value)Goedkeuren gebruiker (boven de toegestane waarde)
650DocType: Email DigestCredit BalanceBatig saldo
651DocType: EmployeeWidowedWeduwe
652DocType: Request for QuotationRequest for QuotationOfferte
653DocType: Healthcare SettingsRequire Lab Test ApprovalVereist laboratoriumtest goedkeuring
654DocType: Salary Slip TimesheetWorking HoursWerkuren
655apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10Total OutstandingTotaal uitstekend
656DocType: Naming SeriesChange the starting / current sequence number of an existing series.Wijzig het start-/ huidige volgnummer van een bestaande serie.
657DocType: Dosage StrengthStrengthKracht
658apps/erpnext/erpnext/accounts/page/pos/pos.js +1548Create a new CustomerMaak een nieuwe klant
659apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17Expiring OnVervalt op
660apps/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.
661apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersMaak Bestellingen
662Purchase RegisterInkoop Register
663apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116Patient not foundPatiënt niet gevonden
664DocType: Scheduling ToolRecheduleRechedule
665DocType: Landed Cost ItemApplicable ChargesToepasselijke kosten
666DocType: WorkstationConsumable CostVerbruiksartikel kostprijs
667DocType: Purchase ReceiptVehicle DateVoertuiggegegevns
668DocType: Student LogMedicalmedisch
669apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186Reason for losingReden voor het verliezen
670apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1757Please select DrugSelecteer alstublieft Drug
671apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Lead Owner cannot be same as the LeadLead eigenaar kan niet hetzelfde zijn als de lead zijn
672apps/erpnext/erpnext/accounts/utils.py +380Allocated amount can not greater than unadjusted amountToegekende bedrag kan niet hoger zijn dan niet-gecorrigeerde bedrag
673DocType: AnnouncementReceiverOntvanger
674DocType: LocationArea UOMUOM van het gebied
675apps/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}
676apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34OpportunitiesKansen
677DocType: Lab Test TemplateSingleEnkele
678DocType: Compensatory Leave RequestWork From DateWerk vanaf datum
679DocType: Salary SlipTotal Loan RepaymentTotaal aflossing van de lening
680DocType: Project UserView attachmentsBekijk bijlagen
681DocType: AccountCost of Goods SoldKostprijs verkochte goederen
682apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231Please enter Cost CenterVul kostenplaats in
683DocType: Drug PrescriptionDosageDosering
684DocType: Journal Entry AccountSales OrderVerkooporder
685apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateGem. Verkoopkoers
686DocType: Assessment PlanExaminer NameExaminator Naam
687DocType: Lab Test TemplateNo ResultGeen resultaat
688DocType: Purchase Invoice ItemQuantity and RateHoeveelheid en Tarief
689DocType: Delivery Note% Installed% Geïnstalleerd
690apps/erpnext/erpnext/utilities/user_progress.py +230Classrooms/ Laboratories etc where lectures can be scheduled.Klaslokalen / Laboratories etc, waar lezingen kunnen worden gepland.
691apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1308Company currencies of both the companies should match for Inter Company Transactions.Bedrijfsvaluta&#39;s van beide bedrijven moeten overeenkomen voor Inter Company Transactions.
692apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95Please enter company name firstVul aub eerst de naam van het bedrijf in
693DocType: Travel ItineraryNon-VegetarianNiet vegetarisch
694DocType: Purchase InvoiceSupplier NameLeverancier Naam
695apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLees de ERPNext Manual
696DocType: HR SettingsShow Leaves Of All Department Members In CalendarBladeren van alle afdelingsleden weergeven in de agenda
697DocType: Purchase Invoice01-Sales Return01-verkoopretour
698apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15Temporarily on HoldTijdelijk in de wacht
699DocType: AccountIs GroupIs Group
700apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +327Credit Note {0} has been created automaticallyKredietnota {0} is automatisch aangemaakt
701DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatisch instellen serienummers op basis van FIFO
702DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessControleer Leverancier Factuurnummer Uniqueness
703apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsPrimaire adresgegevens
704DocType: Vehicle ServiceOil ChangeOlie vervanging
705DocType: Leave EncashmentLeave BalanceVerlofsaldo
706DocType: Asset Maintenance LogAsset Maintenance LogAsset-onderhoudslogboek
707apps/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'
708DocType: Certification ApplicationNon ProfitNon-Profit
709DocType: Production PlanNot StartedNiet gestart
710DocType: LeadChannel PartnerChannel Partner
711DocType: AccountOld ParentOude Parent
712apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24Mandatory field - Academic YearVerplicht veld - Academiejaar
713apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24Mandatory field - Academic YearVerplicht veld - Academiejaar
714apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221{0} {1} is not associated with {2} {3}{0} {1} is niet gekoppeld aan {2} {3}
715DocType: 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.
716apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56Row {0} : Operation is required against the raw material item {1}Rij {0}: bewerking vereist ten opzichte van het artikel met de grondstof {1}
717apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180Please set default payable account for the company {0}Stel alsjeblieft de standaard betaalbare rekening voor het bedrijf in {0}
718apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608Transaction not allowed against stopped Work Order {0}Transactie niet toegestaan tegen gestopte werkorder {0}
719DocType: Setup Progress ActionMin Doc CountMin Doc Count
720apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Algemene instellingen voor alle productieprocessen.
721DocType: Accounts SettingsAccounts Frozen UptoRekeningen bevroren tot
722DocType: SMS LogSent OnVerzonden op
723apps/erpnext/erpnext/stock/doctype/item/item.py +778Attribute {0} selected multiple times in Attributes TableKenmerk {0} meerdere keren geselecteerd in Attributes Tabel
724DocType: HR SettingsEmployee record is created using selected field. Werknemer regel wordt gemaakt met behulp van geselecteerd veld.
725DocType: Sales OrderNot ApplicableNiet van toepassing
726DocType: Amazon MWS SettingsUKUK
727apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemFactuuritem openen
728DocType: Request for Quotation ItemRequired DateBenodigd op datum
729DocType: Delivery NoteBilling AddressFactuuradres
730DocType: Bank Statement SettingsStatement HeadersStatement Headers
731DocType: Travel RequestCostingCosting
732DocType: Tax RuleBilling CountyBilling County
733DocType: 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
734DocType: Request for QuotationMessage for SupplierBoodschap voor Supplier
735DocType: Job CardWork OrderWerkorder
736DocType: Sales InvoiceTotal QtyTotaal Aantal
737apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
738apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
739DocType: ItemShow in Website (Variant)Show in Website (Variant)
740DocType: EmployeeHealth ConcernsGezondheidszorgen
741DocType: Payroll EntrySelect Payroll PeriodSelecteer Payroll Periode
742DocType: Purchase InvoiceUnpaidOnbetaald
743apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleGereserveerd voor verkoop
744DocType: Packing SlipFrom Package No.Van Pakket No
745DocType: Item AttributeTo RangeOm Bereik
746apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Securities and DepositsEffecten en Deposito's
747apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +48Can'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
748DocType: Student Report Generation ToolAttended by ParentsBijgewoond door ouders
749apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39Employee {0} has already applied for {1} on {2} : Werknemer {0} heeft al een aanvraag ingediend voor {1} op {2}:
750DocType: Inpatient RecordAB PositiveAB Positief
751DocType: Job OpeningDescription of a Job OpeningOmschrijving van een Vacature
752apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118Pending activities for todayAfwachting van activiteiten voor vandaag
753DocType: Salary StructureSalary Component for timesheet based payroll.Salaris Component voor rooster gebaseerde payroll.
754DocType: DriverApplicable for external driverToepasbaar voor externe driver
755DocType: Sales Order ItemUsed for Production PlanGebruikt voor Productie Plan
756DocType: LoanTotal PaymentTotale betaling
757apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117Cannot cancel transaction for Completed Work Order.Kan transactie voor voltooide werkorder niet annuleren.
758DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (in minuten)
759apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +837PO already created for all sales order itemsPO is al gecreëerd voor alle klantorderitems
760DocType: Healthcare Service UnitOccupiedBezet
761DocType: Clinical ProcedureConsumablesverbruiksgoederen
762apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130{0} {1} is cancelled so the action cannot be completed{0} {1} is geannuleerd dus de actie kan niet voltooid worden
763DocType: CustomerBuyer of Goods and Services.Koper van goederen en diensten.
764DocType: Journal EntryAccounts PayableCrediteuren
765apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.Het bedrag van {0} dat in dit betalingsverzoek is ingesteld, wijkt af van het berekende bedrag van alle betalingsplannen: {1}. Controleer of dit klopt voordat u het document verzendt.
766DocType: PatientAllergiesallergieën
767apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43The selected BOMs are not for the same itemDe geselecteerde stuklijsten zijn niet voor hetzelfde item
768apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32Change Item CodeItemcode wijzigen
769DocType: Supplier Scorecard StandingNotify OtherMeld andere aan
770DocType: Vital SignsBlood Pressure (systolic)Bloeddruk (systolisch)
771DocType: Item PriceValid UptoGeldig Tot
772DocType: Training EventWorkshopwerkplaats
773DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersWaarschuwing Aankooporders
774apps/erpnext/erpnext/utilities/user_progress.py +67List a few of your customers. They could be organizations or individuals.Lijst een paar van uw klanten. Ze kunnen organisaties of personen .
775DocType: Employee Tax Exemption Proof SubmissionRented From DateGehuurd vanaf datum
776apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +25Enough Parts to BuildGenoeg Parts te bouwen
777DocType: POS Profile UserPOS Profile UserPOS-profielgebruiker
778apps/erpnext/erpnext/assets/doctype/asset/asset.py +194Row {0}: Depreciation Start Date is requiredRij {0}: startdatum van afschrijving is vereist
779DocType: Purchase Invoice ItemService Start DateStartdatum van de service
780DocType: Subscription InvoiceSubscription InvoiceAbonnementsfactuur
781apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Direct IncomeDirecte Inkomsten
782DocType: Patient AppointmentDate TImeDatum Tijd
783apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53Can not filter based on Account, if grouped by AccountKan niet filteren op basis van Rekening, indien gegroepeerd op Rekening
784apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93Administrative OfficerBoekhouder
785apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40Setting up company and taxesOpzetten van bedrijf en belastingen
786apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseSelecteer de cursus
787apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseSelecteer de cursus
788DocType: Codification TableCodification TableCodificatie Tabel
789DocType: Timesheet DetailHrshrs
790apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410Please select CompanySelecteer Company
791DocType: Stock Entry DetailDifference AccountVerschillenrekening
792DocType: Purchase InvoiceSupplier GSTINLeverancier GSTIN
793apps/erpnext/erpnext/projects/doctype/task/task.py +50Cannot close task as its dependant task {0} is not closed.Kan taak niet afsluiten als haar afhankelijke taak {0} niet is afgesloten.
794apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435Please enter Warehouse for which Material Request will be raisedVul magazijn in waarvoor Materiaal Aanvragen zullen worden ingediend.
795DocType: Work OrderAdditional Operating CostAdditionele Operationele Kosten
796DocType: Lab Test TemplateLab RoutineLab Routine
797apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20CosmeticsCosmetica
798apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18Please select Completion Date for Completed Asset Maintenance LogSelecteer de voltooiingsdatum voor het uitgevoerde onderhoudslogboek
799apps/erpnext/erpnext/stock/doctype/item/item.py +583To merge, following properties must be same for both itemsOm samen te voegen, moeten de volgende eigenschappen hetzelfde zijn voor beide artikelen
800DocType: SupplierBlock SupplierLeverancier blokkeren
801DocType: Shipping RuleNet WeightNetto Gewicht
802DocType: Job OpeningPlanned number of PositionsGepland aantal posities
803DocType: EmployeeEmergency PhoneNoodgeval Telefoonnummer
804apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} bestaat niet.
805apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKopen
806Serial No Warranty ExpirySerienummer Garantie Afloop
807DocType: Sales InvoiceOffline POS NameOffline POS Naam
808apps/erpnext/erpnext/utilities/user_progress.py +180Student ApplicationStudentenaanvraag
809DocType: Bank Statement Transaction Payment ItemPayment ReferenceBetalingsreferentie
810DocType: SupplierHold TypeType vasthouden
811apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Gelieve te definiëren cijfer voor drempel 0%
812apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Gelieve te definiëren cijfer voor drempel 0%
813DocType: Bank Statement Transaction Payment ItemBank Statement Transaction Payment ItemBetalingstransactie voor bankafschrift
814DocType: Sales OrderTo DeliverBezorgen
815DocType: Purchase Invoice ItemItemArtikel
816apps/erpnext/erpnext/healthcare/setup.py +188High SensitivityHoge gevoeligheid
817apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Type vrijwilliger informatie.
818DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplateCash Flow Mapping Template
819DocType: Travel RequestCosting DetailsKostendetails
820apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64Show Return EntriesReturn-items weergeven
821apps/erpnext/erpnext/accounts/page/pos/pos.js +2569Serial no item cannot be a fractionSerial geen item kan niet een fractie te zijn
822DocType: Journal EntryDifference (Dr - Cr)Verschil (Db - Cr)
823DocType: Bank GuaranteeProvidingHet verstrekken van
824DocType: AccountProfit and LossWinst en Verlies
825apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99Not permitted, configure Lab Test Template as requiredNiet toegestaan, configureer Lab-testsjabloon zoals vereist
826DocType: PatientRisk FactorsRisicofactoren
827DocType: PatientOccupational Hazards and Environmental FactorsBeroepsgevaren en milieufactoren
828apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321Stock Entries already created for Work Order Voorraadinvoer al gemaakt voor werkorder
829DocType: Vital SignsRespiratory rateAdemhalingsfrequentie
830apps/erpnext/erpnext/config/stock.py +337Managing SubcontractingManaging Subcontracting
831DocType: Vital SignsBody TemperatureLichaamstemperatuur
832DocType: ProjectProject will be accessible on the website to these usersProject zal toegankelijk op de website van deze gebruikers
833apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3}Kan {0} {1} niet annuleren omdat serienummer {2} niet tot het magazijn behoort {3}
834DocType: Detected DiseaseDiseaseZiekte
835DocType: CompanyDefault Deferred Expense AccountStandaard Uitgesteld Kostenrekening
836apps/erpnext/erpnext/config/projects.py +29Define Project type.Definieer projecttype.
837DocType: Supplier ScorecardWeighting FunctionGewicht Functie
838DocType: Healthcare PractitionerOP Consulting ChargeOP Consulting Charge
839apps/erpnext/erpnext/utilities/user_progress.py +28Setup your Setup uw
840DocType: Student Report Generation ToolShow MarksMarkeringen tonen
841DocType: Support SettingsGet Latest QueryOntvang de nieuwste zoekopdracht
842DocType: QuotationRate at which Price list currency is converted to company's base currencyKoers waarmee Prijslijst valuta wordt omgerekend naar de basis bedrijfsvaluta
843apps/erpnext/erpnext/setup/doctype/company/company.py +74Account {0} does not belong to company: {1}Rekening {0} behoort niet tot bedrijf: {1}
844apps/erpnext/erpnext/setup/doctype/company/company.py +56Abbreviation already used for another companyAfkorting al gebruikt voor een ander bedrijf
845DocType: Selling SettingsDefault Customer GroupStandaard Klant Groep
846DocType: EmployeeIFSC CodeIFSC-code
847DocType: 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
848DocType: BOMOperating CostOperationele kosten
849DocType: CropProduced ItemsGeproduceerde items
850DocType: Bank Statement Transaction EntryMatch Transaction to InvoicesOvereenstemmende transactie met facturen
851DocType: Sales Order ItemGross ProfitBruto Winst
852apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872Unblock InvoiceDeblokkering factuur
853apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Toename kan niet worden 0
854DocType: CompanyDelete Company TransactionsVerwijder Company Transactions
855apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366Reference No and Reference Date is mandatory for Bank transactionReferentienummer en Reference Data is verplicht voor Bank transactie
856DocType: Purchase ReceiptAdd / Edit Taxes and ChargesToevoegen / Bewerken Belastingen en Heffingen
857DocType: Payment Entry ReferenceSupplier Invoice NoFactuurnr. Leverancier
858DocType: TerritoryFor referenceTer referentie
859DocType: Healthcare SettingsAppointment ConfirmationAfspraak bevestiging
860DocType: Inpatient RecordHLC-INP-.YYYY.-HLC-INP-.YYYY.-
861apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Cannot delete Serial No {0}, as it is used in stock transactionsKan Serienummer {0} niet verwijderen, omdat het wordt gebruikt in voorraadtransacties
862apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +278Closing (Cr)Sluiten (Cr)
863apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1HelloHallo
864apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemItem verplaatsen
865DocType: Employee IncentiveIncentive AmountIncentive Bedrag
866DocType: Serial NoWarranty Period (Days)Garantieperiode (dagen)
867apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76Total Credit/ Debit Amount should be same as linked Journal EntryHet totale krediet / debetbedrag moet hetzelfde zijn als de gekoppelde journaalboeking
868DocType: Installation Note ItemInstallation Note ItemInstallatie Opmerking Item
869DocType: Production Plan ItemPending QtyIn afwachting Aantal
870DocType: BudgetIgnoreNegeren
871apps/erpnext/erpnext/accounts/party.py +429{0} {1} is not active{0} {1} is niet actief
872DocType: Woocommerce SettingsFreight and Forwarding AccountVracht- en doorstuuraccount
873apps/erpnext/erpnext/config/accounts.py +240Setup cheque dimensions for printingSetup check afmetingen voor afdrukken
874apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33Create Salary SlipsSalarisbrieven maken
875DocType: Vital SignsBloatedOpgeblazen
876DocType: Salary SlipSalary Slip TimesheetLoonstrook Timesheet
877apps/erpnext/erpnext/controllers/buying_controller.py +200Supplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverancier Magazijn verplicht voor uitbesteedde Ontvangstbewijs
878DocType: Item PriceValid FromGeldig van
879DocType: Sales InvoiceTotal CommissionTotaal Commissie
880DocType: Tax Withholding AccountTax Withholding AccountBelasting-inhouding-account
881DocType: Pricing RuleSales PartnerVerkoop Partner
882apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Alle leveranciers scorecards.
883DocType: Buying SettingsPurchase Receipt RequiredOntvangstbevestiging Verplicht
884DocType: Delivery NoteRailHet spoor
885apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +267Target warehouse in row {0} must be same as Work OrderTargetmagazijn in rij {0} moet hetzelfde zijn als werkorder
886apps/erpnext/erpnext/stock/doctype/item/item.py +183Valuation Rate is mandatory if Opening Stock enteredValuation Rate is verplicht als Opening Stock ingevoerd
887apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableGeen records gevonden in de factuur tabel
888apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36Please select Company and Party Type firstSelecteer Company en Party Type eerste
889apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31Already set default in pos profile {0} for user {1}, kindly disabled defaultAl ingesteld standaard in pos profiel {0} voor gebruiker {1}, vriendelijk uitgeschakeld standaard
890apps/erpnext/erpnext/config/accounts.py +261Financial / accounting year.Financiële / boekjaar .
891apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesGeaccumuleerde waarden
892apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166Sorry, Serial Nos cannot be mergedSorry , serienummers kunnen niet worden samengevoegd
893DocType: Shopify SettingsCustomer Group will set to selected group while syncing customers from ShopifyKlantgroep stelt de geselecteerde groep in terwijl klanten van Shopify worden gesynchroniseerd
894apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileTerritory is verplicht in POS Profiel
895DocType: SupplierPrevent RFQsVoorkom RFQs
896DocType: Hub UserHub UserHub-gebruiker
897apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderMaak verkooporder
898apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +541Salary Slip submitted for period from {0} to {1}Salarisslip ingediend voor een periode van {0} tot {1}
899DocType: Project TaskProject TaskProject Task
900DocType: Loyalty Point Entry RedemptionRedeemed PointsVerzilverde punten
901Lead IdLead Id
902DocType: C-Form Invoice DetailGrand TotalAlgemeen totaal
903DocType: Assessment PlanCoursecursus
904apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105Section CodeSectiecode
905DocType: TimesheetPaysliploonstrook
906apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18Half day date should be in between from date and to dateEen datum van een halve dag moet tussen de datum en de datum liggen
907apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartItem winkelwagen
908apps/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
909DocType: IssueResolutionOplossing
910DocType: EmployeePersonal BioPersoonlijke Bio
911DocType: C-FormIVIV
912apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15Membership IDLidmaatschap ID
913apps/erpnext/erpnext/templates/pages/order.html +77Delivered: {0}Geleverd: {0}
914DocType: QuickBooks MigratorConnected to QuickBooksVerbonden met QuickBooks
915DocType: Bank Statement Transaction EntryPayable AccountVerschuldigd Account
916DocType: Payment EntryType of PaymentType van Betaling
917apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18Half Day Date is mandatoryHalve dag datum is verplicht
918DocType: Sales OrderBilling and Delivery StatusFactuur- en leverstatus
919DocType: Job ApplicantResume AttachmentResume Attachment
920apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersTerugkerende klanten
921DocType: Leave Control PanelAllocateToewijzen
922apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantMaak een variant
923DocType: Sales InvoiceShipping Bill DateVerzendingsbiljetdatum
924DocType: Production PlanProduction PlanProductieplan
925DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolOpening factuur creatie tool
926apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909Sales ReturnTerugkerende verkoop
927apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodOpmerking: Totaal toegewezen bladeren {0} mag niet kleiner zijn dan die reeds zijn goedgekeurd bladeren zijn {1} voor de periode
928DocType: Stock SettingsSet Qty in Transactions based on Serial No InputAantal instellen in transacties op basis van serieel geen invoer
929Total Stock SummaryTotale voorraadoverzicht
930apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +68You can only plan for upto {0} vacancies and budget {1} \ for {2} as per staffing plan {3} for parent company {4}.U kunt alleen plannen voor maximaal {0} vacatures en budget {1} \ voor {2} per personeelsplan {3} voor moederbedrijf {4}.
931DocType: AnnouncementPosted ByGepost door
932DocType: ItemDelivered by Supplier (Drop Ship)Geleverd door Leverancier (Drop Ship)
933DocType: Healthcare SettingsConfirmation MessageBevestigingsbericht
934apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database van potentiële klanten.
935DocType: Authorization RuleCustomer or ItemKlant of Item
936apps/erpnext/erpnext/config/selling.py +28Customer database.Klantenbestand.
937DocType: QuotationQuotation ToOfferte Voor
938apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +215Middle IncomeModaal Inkomen
939apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +250Opening (Cr)Opening ( Cr )
940apps/erpnext/erpnext/stock/doctype/item/item.py +950Default 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.
941apps/erpnext/erpnext/accounts/utils.py +378Allocated amount can not be negativeToegekende bedrag kan niet negatief zijn
942apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyStel het bedrijf alstublieft in
943apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyStel het bedrijf alstublieft in
944DocType: Share BalanceShare BalanceShare Balance
945DocType: Amazon MWS SettingsAWS Access Key IDAWS Access Key ID
946DocType: Employee Tax Exemption DeclarationMonthly House RentMaandelijkse huurwoning
947DocType: Purchase Order ItemBilled AmtGefactureerd Bedr
948DocType: Training Result EmployeeTraining Result EmployeeTraining Resultaat Werknemer
949DocType: WarehouseA logical Warehouse against which stock entries are made.Een logisch Magazijn waartegen voorraadboekingen worden gemaakt.
950apps/erpnext/erpnext/hr/doctype/loan/loan.js +134Principal Amounthoofdsom
951DocType: Loan ApplicationTotal Payable InterestTotaal verschuldigde rente
952apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +58Total Outstanding: {0}Totaal Uitstaande: {0}
953DocType: Sales Invoice TimesheetSales Invoice TimesheetSales Invoice Timesheet
954apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150Reference No & Reference Date is required for {0}Referentienummer en referentiedatum nodig is voor {0}
955DocType: Payroll EntrySelect Payment Account to make Bank EntrySelecteer Betaalrekening aan Bank Entry maken
956DocType: Hotel SettingsDefault Invoice Naming SeriesStandaard Invoice Naming Series
957apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollMaak Employee records bladeren, declaraties en salarisadministratie beheren
958apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +712An error occurred during the update processEr is een fout opgetreden tijdens het updateproces
959DocType: Restaurant ReservationRestaurant ReservationRestaurant reservering
960apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143Proposal WritingVoorstel Schrijven
961DocType: Payment Entry DeductionPayment Entry DeductionBetaling Entry Aftrek
962apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Wrapping upAfsluiten
963apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45Notify Customers via EmailBreng klanten op de hoogte via e-mail
964DocType: ItemBatch Number SeriesBatchnummerserie
965apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54Another Sales Person {0} exists with the same Employee idEen andere Sales Person {0} bestaat met dezelfde werknemer id
966DocType: Employee AdvanceClaimed AmountGeclaimd bedrag
967DocType: QuickBooks MigratorAuthorization SettingsAutorisatie-instellingen
968DocType: Travel ItineraryDeparture DatetimeVertrek Datetime
969DocType: CustomerCUST-.YYYY.-CUST-.YYYY.-
970DocType: Travel Request CostingTravel Request CostingKostencalculatie voor reizen
971apps/erpnext/erpnext/config/education.py +180MastersStamdata
972DocType: Employee OnboardingEmployee Onboarding TemplateMedewerker Onboarding-sjabloon
973DocType: Assessment PlanMaximum Assessment ScoreMaximum Assessment Score
974apps/erpnext/erpnext/config/accounts.py +134Update Bank Transaction DatesUpdate Bank transactiedata
975apps/erpnext/erpnext/config/projects.py +41Time Trackingtijdregistratie
976DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLICATE VOOR TRANSPORTOR
977apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57Row {0}# Paid Amount cannot be greater than requested advance amountRij {0} # Het betaalde bedrag kan niet groter zijn dan het gevraagde voorschotbedrag
978DocType: Fiscal Year CompanyFiscal Year CompanyFiscale Jaar Company
979DocType: Packing Slip ItemDN DetailDN Detail
980DocType: Training EventConferenceConferentie
981DocType: Employee GradeDefault Salary StructureStandaard salarisstructuur
982apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py +23RepliesAntwoorden
983DocType: TimesheetBilledGefactureerd
984DocType: BatchBatch DescriptionBatch Beschrijving
985apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsLeergroepen creëren
986apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsLeergroepen creëren
987apps/erpnext/erpnext/accounts/utils.py +763Payment Gateway Account not created, please create one manually.Payment Gateway-account aangemaakt, dan kunt u een handmatig maken.
988DocType: Supplier ScorecardPer YearPer jaar
989apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51Not eligible for the admission in this program as per DOBKomt niet in aanmerking voor de toelating in dit programma volgens DOB
990DocType: Sales InvoiceSales Taxes and ChargesVerkoop Belasting en Toeslagen
991DocType: Supplier Scorecard PeriodPU-SSP-.YYYY.-PU-SSP-.YYYY.-
992DocType: Vital SignsHeight (In Meter)Hoogte (in meter)
993DocType: StudentSibling Detailssibling Details
994DocType: Vehicle ServiceVehicle Servicevoertuig
995apps/erpnext/erpnext/config/setup.py +95Automatically triggers the feedback request based on conditions.Automatisch leidt tot de feedback verzoek op basis van de omstandigheden.
996DocType: EmployeeReason for ResignationReden voor ontslag
997DocType: Sales InvoiceCredit Note IssuedCredit Note Uitgegeven
998DocType: Project TaskWeightGewicht
999DocType: Payment ReconciliationInvoice/Journal Entry DetailsFactuur / Journal Entry Details
1000apps/erpnext/erpnext/accounts/utils.py +84{0} '{1}' not in Fiscal Year {2}{0} '{1} ' niet in het boekjaar {2}
1001DocType: Buying SettingsSettings for Buying ModuleInstellingen voor het kopen van Module
1002apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22Asset {0} does not belong to company {1}Asset {0} niet behoort tot bedrijf {1}
1003apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstVul Kwitantie eerste
1004DocType: Buying SettingsSupplier Naming ByLeverancier Benaming Door
1005DocType: Activity TypeDefault Costing RateStandaard Costing Rate
1006DocType: Maintenance ScheduleMaintenance ScheduleOnderhoudsschema
1007apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163Then 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.
1008DocType: Employee PromotionEmployee Promotion DetailsGegevens over werknemersbevordering
1009apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83Net Change in InventoryNetto wijziging in Inventory
1010DocType: EmployeePassport NumberPaspoortnummer
1011apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Relatie met Guardian2
1012apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +87ManagerManager
1013DocType: Payment EntryPayment From / ToBetaling van / naar
1014apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8From Fiscal YearVan fiscaal jaar
1015apps/erpnext/erpnext/selling/doctype/customer/customer.py +185New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}New kredietlimiet lager is dan de huidige uitstaande bedrag voor de klant. Kredietlimiet moet minstens zijn {0}
1016apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453Please set account in Warehouse {0}Stel een account in in Magazijn {0}
1017apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Gebaseerd op' en 'Groepeer per' kunnen niet hetzelfde zijn
1018DocType: Sales PersonSales Person TargetsVerkoper Doelen
1019DocType: Work Order OperationIn minutesIn minuten
1020DocType: IssueResolution DateOplossing Datum
1021DocType: Lab Test TemplateCompoundsamenstelling
1022DocType: OpportunityProbability (%)Waarschijnlijkheid (%)
1023apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11Dispatch NotificationBericht verzending
1024apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56Select PropertySelecteer Eigenschap
1025DocType: Student Batch NameBatch Namebatch Naam
1026DocType: Fee ValidityMax number of visitMax. Aantal bezoeken
1027Hotel Room OccupancyHotel Kamer bezetting
1028apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339Timesheet created:Rooster gemaakt:
1029apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213Please set default Cash or Bank account in Mode of Payment {0}Stel een standaard Kas- of Bankrekening in bij Betaalwijze {0}
1030apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24EnrollInschrijven
1031DocType: GST SettingsGST SettingsGST instellingen
1032apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81Currency should be same as Price List Currency: {0}Valuta moet hetzelfde zijn als prijsvaluta: {0}
1033DocType: Selling SettingsCustomer Naming ByKlant Naming Door
1034DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportZal de student zoals aanwezig in Student Maandelijkse Rapport Aanwezigheid tonen
1035DocType: Depreciation ScheduleDepreciation Amountafschrijvingen Bedrag
1036apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105Convert to GroupConverteren naar Groep
1037DocType: Activity CostActivity TypeActiviteit Type
1038DocType: Request for QuotationFor individual supplierVoor individuele leverancier
1039DocType: BOM OperationBase Hour Rate(Company Currency)Base Uur Rate (Company Munt)
1040apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Delivered AmountAfgeleverd Bedrag
1041DocType: Loyalty Point Entry RedemptionRedemption DateVerlossingsdatum
1042DocType: Quotation ItemItem BalanceItem Balance
1043DocType: Sales InvoicePacking ListPaklijst
1044apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Inkooporders voor leveranciers.
1045DocType: ContractContract TemplateContract sjabloon
1046DocType: Clinical Procedure ItemTransfer QtyOverdracht aantal
1047DocType: Purchase Invoice ItemAsset LocationActiva locatie
1048DocType: Tax RuleShipping ZipcodeVerzend postcode
1049apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingPublishing
1050DocType: Accounts SettingsReport SettingsRapportinstellingen
1051DocType: Activity CostProjects UserProjecten Gebruiker
1052apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedVerbruikt
1053apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158{0}: {1} not found in Invoice Details table{0}: {1} niet gevonden in Factuur Details tabel
1054DocType: AssetAsset Owner CompanyAsset Owner Company
1055DocType: CompanyRound Off Cost CenterAfronden kostenplaats
1056apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +257Maintenance Visit {0} must be cancelled before cancelling this Sales OrderOnderhoud Bezoek {0} moet worden geannuleerd voordat het annuleren van deze verkooporder
1057apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14Material TransferMateriaal Verplaatsing
1058DocType: Cost CenterCost Center NumberKostenplaatsnummer
1059apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Kan pad niet vinden voor
1060apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243Opening (Dr)Opening ( Dr )
1061DocType: Compensatory Leave RequestWork End DateEinddatum van het werk
1062DocType: LoanApplicantaanvrager
1063apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37Posting timestamp must be after {0}Plaatsing timestamp moet na {0} zijn
1064apps/erpnext/erpnext/config/accounts.py +293To make recurring documentsOm terugkerende documenten te maken
1065GST Itemised Purchase RegisterGST Itemized Purchase Register
1066DocType: Course Scheduling ToolRescheduleAfspraak verzetten
1067DocType: LoanTotal Interest PayableTotaal te betalen rente
1068DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesVrachtkosten belastingen en toeslagen
1069DocType: Work Order OperationActual Start TimeWerkelijke Starttijd
1070DocType: Purchase Invoice ItemDeferred Expense AccountUitgestelde onkostenrekening
1071DocType: BOM OperationOperation TimeOperatie Tijd
1072apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466FinishAfwerking
1073apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +441BaseBaseren
1074DocType: TimesheetTotal Billed HoursTotaal gefactureerd Hours
1075DocType: Travel ItineraryTravel ToReizen naar
1076apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659Write Off AmountAfschrijvingsbedrag
1077DocType: Leave Block List AllowAllow UserDoor gebruiker toestaan
1078DocType: Journal EntryBill NoFactuur nr
1079DocType: CompanyGain/Loss Account on Asset DisposalWinst / verliesrekening op de verkoop van activa
1080DocType: Vehicle LogService DetailsService Details
1081DocType: Lab Test TemplateGroupedgegroepeerd
1082DocType: Selling SettingsDelivery Note RequiredVrachtbrief Verplicht
1083apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537Submitting Salary Slips...Salarisbrieven indienen ...
1084DocType: Bank GuaranteeBank Guarantee NumberBankgarantie Nummer
1085DocType: Bank GuaranteeBank Guarantee NumberBankgarantie Nummer
1086DocType: Assessment CriteriaAssessment CriteriaBeoordelingscriteria
1087DocType: BOM ItemBasic Rate (Company Currency)Basis Tarief (Bedrijfs Valuta)
1088apps/erpnext/erpnext/support/doctype/issue/issue.js +38Split IssueGesplitste probleem
1089DocType: Student AttendanceStudent Attendancestudent Attendance
1090DocType: Sales Invoice TimesheetTime SheetUrenregistratie
1091DocType: Manufacturing SettingsBackflush Raw Materials Based OnGrondstoffen afgeboekt op basis van
1092DocType: Sales InvoicePort CodePoortcode
1093apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1031Reserve WarehouseMagazijn reserveren
1094DocType: LeadLead is an OrganizationLead is een organisatie
1095apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesVoorverkoop
1096DocType: Instructor LogOther DetailsAndere Details
1097apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
1098DocType: Lab TestTest TemplateTest sjabloon
1099DocType: Restaurant Order Entry ItemServedgeserveerd
1100apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Hoofdstuk informatie.
1101DocType: AccountAccountsRekeningen
1102DocType: VehicleOdometer Value (Last)Kilometerstand (Laatste)
1103apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Templates van leveranciers scorecard criteria.
1104apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +382MarketingMarketing
1105DocType: Sales InvoiceRedeem Loyalty PointsLoyaliteitspunten inwisselen
1106apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348Payment Entry is already createdBetaling Entry is al gemaakt
1107DocType: Request for QuotationGet SuppliersKrijg leveranciers
1108DocType: Purchase Receipt Item SuppliedCurrent StockHuidige voorraad
1109apps/erpnext/erpnext/controllers/accounts_controller.py +681Row #{0}: Asset {1} does not linked to Item {2}Rij # {0}: Asset {1} is niet gekoppeld aan artikel {2}
1110apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408Preview Salary SlipVoorbeschouwing loonstrook
1111apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64Account {0} has been entered multiple timesAccount {0} is meerdere keren ingevoerd
1112DocType: AccountExpenses Included In ValuationKosten inbegrepen in waardering
1113apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38You can only renew if your membership expires within 30 daysU kunt alleen verlengen als uw lidmaatschap binnen 30 dagen verloopt
1114DocType: Shopping Cart SettingsShow Stock AvailabilityVoorraadbeschikbaarheid tonen
1115apps/erpnext/erpnext/assets/doctype/asset/asset.py +519Set {0} in asset category {1} or company {2}Stel {0} in in activacategorie {1} of bedrijf {2}
1116DocType: LocationLongitudeLengtegraad
1117Absent Student ReportStudenten afwezigheidsrapport
1118DocType: CropCrop Spacing UOMGewasafstand UOM
1119DocType: Loyalty ProgramSingle Tier ProgramSingle Tier-programma
1120DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsSelecteer alleen als u Cash Flow Mapper-documenten hebt ingesteld
1121apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189From Address 1Van adres 1
1122DocType: Email DigestNext email will be sent on:Volgende e-mail wordt verzonden op:
1123DocType: Supplier ScorecardPer WeekPer week
1124apps/erpnext/erpnext/stock/doctype/item/item.py +725Item has variants.Item heeft varianten.
1125apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentTotaal student
1126apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundArtikel {0} niet gevonden
1127DocType: BinStock ValueVoorraad Waarde
1128apps/erpnext/erpnext/accounts/doctype/account/account.py +202Company {0} does not existCompany {0} bestaat niet
1129apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43{0} has fee validity till {1}{0} heeft geldigheid tot {1}
1130apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54Tree TypeBoom Type
1131DocType: BOM Explosion ItemQty Consumed Per UnitAantal verbruikt per eenheid
1132DocType: GST AccountIGST AccountIGST-account
1133DocType: Serial NoWarranty Expiry DateGarantie Vervaldatum
1134DocType: Material Request ItemQuantity and WarehouseHoeveelheid en magazijn
1135DocType: Sales InvoiceCommission Rate (%)Commissie Rate (%)
1136apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramSelecteer alsjeblieft Programma
1137apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramSelecteer alsjeblieft Programma
1138DocType: ProjectEstimated CostGeschatte kosten
1139DocType: Request for QuotationLink to material requestsKoppeling naar materiaal aanvragen
1140apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceRuimtevaart
1141Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
1142DocType: Journal EntryCredit Card EntryKredietkaart invoer
1143apps/erpnext/erpnext/config/accounts.py +35Company and AccountsBedrijf en Accounts
1144apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85In Valuein Value
1145DocType: Asset SettingsDepreciation OptionsAfschrijvingsopties
1146apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28Either location or employee must be requiredPlaats of werknemer moet verplicht zijn
1147apps/erpnext/erpnext/utilities/transaction_base.py +29Invalid Posting TimeOngeldige boekingstijd
1148DocType: Salary ComponentCondition and FormulaConditie en formule
1149DocType: LeadCampaign NameCampagnenaam
1150apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +61There is no leave period in between {0} and {1}Er is geen verlofperiode tussen {0} en {1}
1151DocType: Fee ValidityHealthcare PractitionerGezondheidszorg beoefenaar
1152DocType: Hotel RoomCapacityCapaciteit
1153DocType: Travel Request CostingExpense TypeUitgavenoort
1154DocType: Selling SettingsClose Opportunity After DaysSluiten Opportunity Na Days
1155Reservedgereserveerd
1156DocType: DriverLicense DetailsLicentie details
1157apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86The field From Shareholder cannot be blankHet veld Van Aandeelhouder mag niet leeg zijn
1158DocType: Leave AllocationAllocationToewijzing
1159DocType: Purchase OrderSupply Raw MaterialsSupply Grondstoffen
1160apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsVlottende Activa
1161apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161{0} is not a stock Item{0} is geen voorraad artikel
1162apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'Deel alstublieft uw feedback aan de training door op &#39;Training Feedback&#39; te klikken en vervolgens &#39;New&#39;
1163DocType: Mode of Payment AccountDefault AccountStandaardrekening
1164apps/erpnext/erpnext/stock/doctype/item/item.py +302Please select Sample Retention Warehouse in Stock Settings firstSelecteer eerst Sample Retention Warehouse in Stock Settings
1165apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62Please select the Multiple Tier Program type for more than one collection rules.Selecteer het Multiple Tier-programmatype voor meer dan één verzamelregel.
1166DocType: Payment EntryReceived Amount (Company Currency)Ontvangen bedrag (Company Munt)
1167apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192Lead must be set if Opportunity is made from LeadLead moet worden ingesteld als de opportuniteit is gemaakt obv een lead
1168apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136Payment Cancelled. Please check your GoCardless Account for more detailsBetaling geannuleerd. Controleer uw GoCardless-account voor meer informatie
1169DocType: ContractN/AN / A
1170DocType: Delivery SettingsSend with AttachmentVerzenden met bijlage
1171apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30Please select weekly off daySelecteer wekelijkse vrije dag
1172DocType: Inpatient RecordO NegativeO Negatief
1173DocType: Work Order OperationPlanned End TimeGeplande Eindtijd
1174Sales Person Target Variance Item Group-WiseSales Person Doel Variance Post Group - Wise
1175apps/erpnext/erpnext/accounts/doctype/account/account.py +100Account with existing transaction cannot be converted to ledgerRekening met bestaande transactie kan niet worden geconverteerd naar grootboek
1176apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsType details voor lidmaatschapstype
1177DocType: Delivery NoteCustomer's Purchase Order NoInkoopordernummer van Klant
1178DocType: Clinical ProcedureConsume StockConsumeer de voorraad
1179DocType: BudgetBudget Againstbudget Against
1180apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedAuto Materiaal Verzoeken Vernieuwd
1181apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostVerloren
1182apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184You can not enter current voucher in 'Against Journal Entry' columnU kan geen 'Voucher' invoeren in een 'Tegen Journal Entry' kolom
1183DocType: Employee Benefit Application DetailMax Benefit AmountMaximaal voordeelbedrag
1184apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingGereserveerd voor productie
1185DocType: Soil TextureSandZand
1186apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyEnergie
1187DocType: OpportunityOpportunity FromOpportuniteit Van
1188apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Rij {0}: {1} Serienummers vereist voor item {2}. U heeft {3} verstrekt.
1189apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableSelecteer een tafel
1190DocType: BOMWebsite SpecificationsWebsite Specificaties
1191DocType: Special Test ItemsParticularsbijzonderheden
1192apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: Van {0} van type {1}
1193apps/erpnext/erpnext/controllers/buying_controller.py +399Row {0}: Conversion Factor is mandatoryRij {0}: Conversie Factor is verplicht
1194DocType: StudentA+A+
1195apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353Multiple 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}
1196DocType: Exchange Rate RevaluationExchange Rate Revaluation AccountWisselkoersherwaarderingsaccount
1197apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +539Cannot deactivate or cancel BOM as it is linked with other BOMsKan stuklijst niet deactiveren of annuleren aangezien het is gelinkt met andere stuklijsten.
1198apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106Please select Company and Posting Date to getting entriesSelecteer Bedrijf en boekingsdatum om inzendingen te ontvangen
1199DocType: AssetMaintenanceOnderhoud
1200apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28Get from Patient EncounterHaal uit Patient Encounter
1201DocType: SubscriberSubscriberAbonnee
1202DocType: Item Attribute ValueItem Attribute ValueItem Atribuutwaarde
1203apps/erpnext/erpnext/projects/doctype/project/project.py +455Please Update your Project StatusWerk uw projectstatus bij
1204apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26Currency Exchange must be applicable for Buying or for Selling.Valutawissel moet van toepassing zijn voor Kopen of Verkopen.
1205DocType: ItemMaximum sample quantity that can be retainedMaximum aantal monsters dat kan worden bewaard
1206DocType: Project UpdateHow is the Project Progressing Right Now?Hoe verloopt het project nu?
1207apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +505Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}Rij {0} # artikel {1} kan niet meer dan {2} worden overgedragen tegen bestelling {3}
1208apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Verkoop campagnes
1209DocType: Project TaskMake Timesheetmaak Timesheet
1210DocType: 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.
1211DocType: EmployeeBank A/C No.Bank A / C nr.
1212DocType: Quality Inspection ReadingReading 7Meting 7
1213apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedgedeeltelijk Bestelde
1214DocType: Lab TestLab TestLaboratoriumtest
1215DocType: Student Report Generation ToolStudent Report Generation ToolStudentenrapport-generatietool
1216DocType: Healthcare Schedule Time SlotHealthcare Schedule Time SlotTijdschema voor gezondheidszorgplanning
1217apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163Doc NameDoc Naam
1218DocType: Expense Claim DetailExpense Claim TypeKostendeclaratie Type
1219DocType: Shopping Cart SettingsDefault settings for Shopping CartStandaardinstellingen voor Winkelwagen
1220apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27Add TimeslotsVoeg tijdsloten toe
1221apps/erpnext/erpnext/stock/__init__.py +57Please set Account in Warehouse {0} or Default Inventory Account in Company {1}Stel een account in in Warehouse {0} of Default Inventory Account in bedrijf {1}
1222apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143Asset scrapped via Journal Entry {0}Asset gesloopt via Journal Entry {0}
1223DocType: LoanInterest Income AccountRentebaten Account
1224apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61Max benefits should be greater than zero to dispense benefitsMaximale voordelen moeten groter zijn dan nul om voordelen te bieden
1225apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentReview Uitnodiging verzonden
1226DocType: Shift AssignmentShift AssignmentShift-toewijzing
1227DocType: Employee Transfer PropertyEmployee Transfer PropertyOverdracht van medewerkers
1228apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36From Time Should Be Less Than To TimeVan tijd moet minder zijn dan tijd
1229apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBiotechnologie
1230apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1121Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.Artikel {0} (Serienr .: {1}) kan niet worden geconsumeerd om te voldoen aan de verkooporder {2}.
1231apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Office Maintenance ExpensesGebouwen Onderhoudskosten
1232apps/erpnext/erpnext/utilities/user_progress.py +54Go to Ga naar
1233DocType: Shopify SettingsUpdate Price from Shopify To ERPNext Price ListPrijs bijwerken van Shopify naar ERPNext prijslijst
1234apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountHet opzetten van e-mailaccount
1235apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstVul eerst artikel in
1236apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221Needs AnalysisAnalyse nodig
1237DocType: Asset RepairDowntimeuitvaltijd
1238DocType: AccountLiabilityVerplichting
1239apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Gesanctioneerde bedrag kan niet groter zijn dan Claim Bedrag in Row {0}.
1240apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14Academic Term: Academische termijn:
1241DocType: Salary ComponentDo not include in totalNeem niet alles mee
1242DocType: CompanyDefault Cost of Goods Sold AccountStandaard kosten van verkochte goederen Account
1243apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1287Sample quantity {0} cannot be more than received quantity {1}Voorbeeldhoeveelheid {0} kan niet meer dan ontvangen aantal {1} zijn
1244apps/erpnext/erpnext/stock/get_item_details.py +523Price List not selectedPrijslijst niet geselecteerd
1245DocType: EmployeeFamily BackgroundFamilie Achtergrond
1246DocType: Request for Quotation SupplierSend EmailE-mail verzenden
1247apps/erpnext/erpnext/stock/doctype/item/item.py +257Warning: Invalid Attachment {0}Waarschuwing: Invalid Attachment {0}
1248DocType: ItemMax Sample QuantityMax. Aantal monsters
1249apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810No PermissionGeen toestemming
1250DocType: Contract Fulfilment ChecklistContract Fulfilment ChecklistContract Fulfillment Checklist
1251DocType: Vital SignsHeart Rate / PulseHartslag / Pulse
1252DocType: CompanyDefault Bank AccountStandaard bankrekening
1253apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +76To filter based on Party, select Party Type firstOm te filteren op basis van Party, selecteer Party Typ eerst
1254apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46'Update Stock' can not be checked because items are not delivered via {0}'Bijwerken voorraad' kan niet worden aangevinkt omdat items niet worden geleverd via {0}
1255DocType: VehicleAcquisition DateAankoopdatum
1256apps/erpnext/erpnext/utilities/user_progress.py +146NosNrs
1257DocType: ItemItems with higher weightage will be shown higherItems met een hogere weightage hoger zal worden getoond
1258apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12Lab Tests and Vital SignsLab-tests en vitale functies
1259DocType: Bank Reconciliation DetailBank Reconciliation DetailBank Aflettering Detail
1260apps/erpnext/erpnext/controllers/accounts_controller.py +685Row #{0}: Asset {1} must be submittedRij # {0}: Asset {1} moet worden ingediend
1261apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundGeen werknemer gevonden
1262DocType: ItemIf subcontracted to a vendorAls uitbesteed aan een leverancier
1263apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.Studentgroep is al bijgewerkt.
1264apps/erpnext/erpnext/config/projects.py +18Project Update.Project update.
1265DocType: SMS CenterAll Customer ContactAlle Customer Contact
1266DocType: LocationTree DetailsTree Details
1267DocType: Marketplace SettingsRegisteredGeregistreerd
1268DocType: Training EventEvent Statusevent Status
1269DocType: VolunteerAvailability TimeslotBeschikbaarheid Timeslot
1270Support AnalyticsSupport Analyse
1271apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410If you have any questions, please get back to us.Mocht u nog vragen hebben, dan kunt u weer terug naar ons.
1272DocType: Cash Flow MapperCash Flow MapperCash Flow Mapper
1273DocType: ItemWebsite WarehouseWebsite Magazijn
1274DocType: Payment ReconciliationMinimum Invoice AmountMinimum Factuurbedrag
1275apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: kostenplaats {2} behoort niet tot Company {3}
1276apps/erpnext/erpnext/utilities/user_progress.py +92Upload your letter head (Keep it web friendly as 900px by 100px)Upload uw briefhoofd (houd het webvriendelijk als 900px bij 100px)
1277apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89{0} {1}: Account {2} cannot be a Group{0} {1}: Account {2} kan geen groep zijn
1278apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367Timesheet {0} is already completed or cancelledTimesheet {0} is al voltooid of geannuleerd
1279DocType: QuickBooks MigratorQuickBooks MigratorQuickBooks Migrator
1280apps/erpnext/erpnext/templates/pages/projects.html +42No tasksgeen taken
1281apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81Sales Invoice {0} created as paidVerkoopfactuur {0} is aangemaakt als betaald
1282DocType: Item Variant SettingsCopy Fields to VariantKopieer velden naar variant
1283DocType: AssetOpening Accumulated DepreciationHet openen van de cumulatieve afschrijvingen
1284apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50Score must be less than or equal to 5Score moet lager dan of gelijk aan 5 zijn
1285DocType: Program Enrollment ToolProgram Enrollment ToolProgramma Inschrijving Tool
1286apps/erpnext/erpnext/config/accounts.py +298C-Form recordsC -Form records
1287apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74The shares already existDe aandelen bestaan al
1288apps/erpnext/erpnext/config/selling.py +322Customer and SupplierKlant en leverancier
1289DocType: Email DigestEmail Digest SettingsE-mail Digest Instellingen
1290apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412Thank you for your business!Bedankt voor uw zaken!
1291apps/erpnext/erpnext/config/support.py +12Support queries from customers.Support vragen van klanten.
1292DocType: Employee Property HistoryEmployee Property HistoryGeschiedenis van werknemerseigendom
1293DocType: Setup Progress ActionAction DoctypeActie Doctype
1294DocType: HR SettingsRetirement AgePensioenleeftijd
1295DocType: BinMoving Average RateMoving Average Rate
1296DocType: Production PlanSelect ItemsSelecteer Artikelen
1297DocType: Share TransferTo ShareholderAan de aandeelhouder
1298apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408{0} against Bill {1} dated {2}{0} tegen Factuur {1} gedateerd {2}
1299apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213From StateVan staat
1300apps/erpnext/erpnext/utilities/user_progress.py +27Setup InstitutionSetup instelling
1301apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73Allocating leaves...Bladeren toewijzen ...
1302DocType: Program EnrollmentVehicle/Bus NumberVoertuig- / busnummer
1303apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleCourse Schedule
1304apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll PeriodU moet belasting aftrekken voor niet-ingediende bewijs van belastingvrijstelling en niet-geclaimde \ werknemersvoordelen in de laatste salarisstrook van loonstrook
1305DocType: Request for Quotation SupplierQuote StatusOfferte Status
1306DocType: GoCardless SettingsWebhooks SecretWebhooks geheim
1307DocType: Maintenance VisitCompletion StatusVoltooiingsstatus
1308DocType: Daily Work Summary GroupSelect UsersSelecteer gebruikers
1309DocType: Hotel Room Pricing ItemHotel Room Pricing ItemPrijsbepaling Hotelkamer
1310DocType: Loyalty Program CollectionTier NameTiernaam
1311DocType: HR SettingsEnter retirement age in yearsVoer de pensioengerechtigde leeftijd in jaren
1312DocType: CropTarget WarehouseDoel Magazijn
1313DocType: Payroll Employee DetailPayroll Employee DetailLoonwerknemersdetail
1314apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135Please select a warehouseSelecteer een magazijn
1315DocType: Cheque Print TemplateStarting location from left edgeStartlocatie van linkerrand
1316DocType: ItemAllow over delivery or receipt upto this percentLaat dan levering of ontvangst upto deze procent
1317DocType: Upload AttendanceImport AttendanceImport Toeschouwers
1318apps/erpnext/erpnext/public/js/pos/pos.html +124All Item GroupsAlle Artikel Groepen
1319DocType: Work OrderItem To ManufactureArtikel te produceren
1320apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status {2}
1321DocType: Water AnalysisCollection Temperature Verzamelingstemperatuur
1322DocType: EmployeeProvide Email Address registered in companyZorg voor e-mailadres in bedrijf geregistreerd
1323DocType: Shopping Cart SettingsEnable Checkoutinschakelen Afrekenen
1324apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentAanschaffen om de betaling
1325apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyVerwachte Aantal
1326DocType: Sales InvoicePayment Due DateBetaling Vervaldatum
1327DocType: Drug PrescriptionInterval UOMInterval UOM
1328DocType: CustomerReselect, if the chosen address is edited after saveSelecteer opnieuw, als het gekozen adres is bewerkt na opslaan
1329apps/erpnext/erpnext/stock/doctype/item/item.js +607Item Variant {0} already exists with same attributesArtikel Variant {0} bestaat al met dezelfde kenmerken
1330DocType: ItemHub Publishing DetailsHub publicatie details
1331apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153'Opening'&#39;Opening&#39;
1332apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOpen To Do
1333DocType: IssueVia Customer PortalVia klantportal
1334DocType: Notification ControlDelivery Note MessageVrachtbrief Bericht
1335apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322SGST AmountSGST Bedrag
1336DocType: Lab Test TemplateResult FormatResultaatformaat
1337DocType: Expense ClaimExpensesUitgaven
1338DocType: Item Variant AttributeItem Variant AttributeArtikel Variant Kenmerk
1339Purchase Receipt TrendsOntvangstbevestiging Trends
1340DocType: Payroll EntryBimonthlyTweemaandelijks
1341DocType: Vehicle ServiceBrake PadBrake Pad
1342DocType: FertilizerFertilizer ContentsKunstmest Inhoud
1343apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +392Research & DevelopmentResearch & Development
1344apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillNeerkomen op Bill
1345DocType: CompanyRegistration DetailsRegistratie Details
1346DocType: TimesheetTotal Billed AmountTotaal factuurbedrag
1347DocType: Item ReorderRe-Order QtyRe-order Aantal
1348DocType: Leave Block List DateLeave Block List DateLaat Block List Datum
1349apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Ruw materiaal kan niet hetzelfde zijn als hoofdartikel
1350apps/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
1351DocType: Sales TeamIncentivesIncentives
1352DocType: SMS LogRequested NumbersGevraagde Numbers
1353DocType: VolunteerEveningAvond
1354DocType: CustomerBypass credit limit check at Sales OrderCreditlimietcontrole overslaan op klantorder
1355DocType: Vital SignsNormalnormaal
1356apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartInschakelen &quot;Gebruik voor Winkelwagen &#39;, zoals Winkelwagen is ingeschakeld en er moet minstens één Tax Rule voor Winkelwagen zijn
1357DocType: Sales Invoice ItemStock DetailsVoorraad Details
1358apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProject Waarde
1359apps/erpnext/erpnext/config/selling.py +332Point-of-SaleVerkooppunt
1360DocType: Fee ScheduleFee Creation StatusFee Creation Status
1361DocType: Vehicle LogOdometer Readingkilometerstand
1362apps/erpnext/erpnext/accounts/doctype/account/account.py +123Account 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
1363DocType: AccountBalance must beSaldo moet worden
1364DocType: Notification ControlExpense Claim Rejected MessageKostendeclaratie afgewezen Bericht
1365Available QtyBeschikbaar Aantal
1366DocType: Shopify SettingsDefault Warehouse to to create Sales Order and Delivery NoteStandaard magazijn naar om klantorder en leveringsnota te maken
1367DocType: Purchase Taxes and ChargesOn Previous Row TotalAantal van volgende rij
1368DocType: Purchase Invoice ItemRejected Qtyafgewezen Aantal
1369DocType: Setup Progress ActionAction FieldActieveld
1370DocType: Healthcare SettingsManage CustomerKlant beheren
1371DocType: Amazon MWS SettingsAlways synch your products from Amazon MWS before synching the Orders detailsSynchroniseer altijd uw producten van Amazon MWS voordat u de details van de bestellingen synchroniseert
1372DocType: Delivery TripDelivery StopsLevering stopt
1373DocType: Salary SlipWorking DaysWerkdagen
1374apps/erpnext/erpnext/accounts/deferred_revenue.py +33Cannot change Service Stop Date for item in row {0}Kan de service-einddatum voor item in rij {0} niet wijzigen
1375DocType: Serial NoIncoming RateInkomende Rate
1376DocType: Packing SlipGross WeightBruto Gewicht
1377DocType: Leave TypeEncashment Threshold DaysAanpak Drempel Dagen
1378Final Assessment GradesEindbeoordeling
1379apps/erpnext/erpnext/public/js/setup_wizard.js +110The name of your company for which you are setting up this system.De naam van uw bedrijf waar u het systeem voor op zet.
1380DocType: HR SettingsInclude holidays in Total no. of Working DaysFeestdagen opnemen in totaal aantal werkdagen.
1381apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +107Setup your Institute in ERPNextStel uw instituut op in ERPNext
1382DocType: Agriculture Analysis CriteriaPlant AnalysisPlantanalyse
1383DocType: Job ApplicantHoldHouden
1384apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101Alternate ItemAlternatief item
1385DocType: Project UpdateProgress DetailsVoortgangsdetails
1386DocType: Shopify LogRequest DataVerzoek om gegevens
1387DocType: EmployeeDate of JoiningDatum van indiensttreding
1388DocType: Naming SeriesUpdate SeriesReeksen bijwerken
1389DocType: Supplier QuotationIs SubcontractedWordt uitbesteed
1390DocType: Restaurant TableMinimum SeatingMinimum aantal zitplaatsen
1391DocType: Item AttributeItem Attribute ValuesItem Attribuutwaarden
1392DocType: Examination ResultExamination Resultexamenresultaat
1393apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +928Purchase ReceiptOntvangstbevestiging
1394Received Items To Be BilledOntvangen artikelen nog te factureren
1395apps/erpnext/erpnext/config/accounts.py +271Currency exchange rate master.Wisselkoers stam.
1396apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210Reference Doctype must be one of {0}Referentie Doctype moet een van {0}
1397apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46Filter Total Zero QtyFilter totaal aantal nul
1398apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322Unable to find Time Slot in the next {0} days for Operation {1}Kan Time Slot in de volgende {0} dagen voor Operatie vinden {1}
1399DocType: Work OrderPlan material for sub-assembliesPlan materiaal voor onderdelen
1400apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritorySales Partners en Territory
1401apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628BOM {0} must be activeStuklijst {0} moet actief zijn
1402apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430No Items available for transferGeen items beschikbaar voor overdracht
1403DocType: Employee Boarding ActivityActivity NameActiviteit naam
1404apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +867Change Release DateWijzigingsdatum wijzigen
1405apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +218Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be differentDe hoeveelheid gereed product <b>{0}</b> en voor Hoeveelheid <b>{1}</b> kunnen niet verschillen
1406apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +256Closing (Opening + Total)Sluiten (Opening + totaal)
1407DocType: Delivery SettingsDispatch Notification AttachmentVerzendingsmeldingsbijlage
1408DocType: Payroll EntryNumber Of EmployeesAantal werknemers
1409DocType: Journal EntryDepreciation Entryafschrijvingen Entry
1410apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31Please select the document type firstSelecteer eerst het documenttype
1411apps/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
1412DocType: Pricing RuleRate or DiscountTarief of korting
1413DocType: Vital SignsOne SidedEenzijdig
1414apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Item {1}Serienummer {0} behoort niet tot Artikel {1}
1415DocType: Purchase Receipt Item SuppliedRequired QtyBenodigde hoeveelheid
1416DocType: Marketplace SettingsCustom DataAangepaste gegevens
1417apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127Warehouses with existing transaction can not be converted to ledger.Warehouses met bestaande transactie kan niet worden geconverteerd naar grootboek.
1418apps/erpnext/erpnext/controllers/buying_controller.py +582Serial no is mandatory for the item {0}Serienr. Is verplicht voor het artikel {0}
1419DocType: Bank ReconciliationTotal AmountTotaal bedrag
1420apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24From Date and To Date lie in different Fiscal YearVan datum en datum liggen in verschillende fiscale jaar
1421apps/erpnext/erpnext/healthcare/utils.py +160The Patient {0} do not have customer refrence to invoiceDe patiënt {0} heeft geen klantrefref om te factureren
1422apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet Publishinginternet Publishing
1423DocType: Prescription DurationNumberAantal
1424apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} Invoice{0} factuur aanmaken
1425DocType: Medical CodeMedical Code StandardMedische Code Standaard
1426DocType: Soil TextureClay Composition (%)Kleisamenstelling (%)
1427DocType: Item GroupItem Group DefaultsArtikelgroep standaardinstellingen
1428apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102Please save before assigning task.Sla op voordat u een taak toewijst.
1429apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89Balance ValueBalans Waarde
1430DocType: Lab TestLab TechnicianLaboratorium technicus
1431apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40Sales Price ListSales Prijslijst
1432DocType: 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.
1433apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63Customer isn't enrolled in any Loyalty ProgramKlant is niet ingeschreven in een loyaliteitsprogramma
1434DocType: Bank ReconciliationAccount CurrencyAccount Valuta
1435DocType: Lab TestSample IDVoorbeeld ID
1436apps/erpnext/erpnext/accounts/general_ledger.py +178Please mention Round Off Account in CompanyVermeld Ronde Off Account in Company
1437DocType: Purchase ReceiptRangeReeks
1438DocType: SupplierDefault Payable AccountsStandaard Crediteuren Accounts
1439apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52Employee {0} is not active or does not existWerknemer {0} is niet actief of bestaat niet
1440DocType: Fee StructureComponentsComponents
1441DocType: Support Search SourceSearch Term Param NameZoekterm Paramaam
1442DocType: Item BarcodeItem BarcodeArtikel Barcode
1443DocType: Woocommerce SettingsEndpointsEindpunten
1444apps/erpnext/erpnext/stock/doctype/item/item.py +720Item Variants {0} updatedItem Varianten {0} bijgewerkt
1445DocType: Quality Inspection ReadingReading 6Meting 6
1446apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994Cannot {0} {1} {2} without any negative outstanding invoiceKan niet {0} {1} {2} zonder negatieve openstaande factuur
1447DocType: Share TransferFrom Folio NoVan Folio Nee
1448DocType: Purchase Invoice AdvancePurchase Invoice AdvanceInkoopfactuur Voorschot
1449apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231Row {0}: Credit entry can not be linked with a {1}Rij {0}: kan creditering niet worden gekoppeld met een {1}
1450apps/erpnext/erpnext/config/accounts.py +214Define budget for a financial year.Definieer budget voor een boekjaar.
1451DocType: Shopify Tax AccountERPNext AccountERPNext-account
1452apps/erpnext/erpnext/controllers/accounts_controller.py +58{0} is blocked so this transaction cannot proceed{0} is geblokkeerd, dus deze transactie kan niet doorgaan
1453DocType: BudgetAction if Accumulated Monthly Budget Exceeded on MRActie als Gecumuleerd maandbudget is overschreden op MR
1454DocType: EmployeePermanent Address IsVast Adres is
1455DocType: Work Order OperationOperation completed for how many finished goods?Operatie afgerond voor hoeveel eindproducten?
1456apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +130Healthcare Practitioner {0} not available on {1}Zorgverlener {0} niet beschikbaar op {1}
1457DocType: Payment Terms TemplatePayment Terms TemplateBetalingscondities sjabloon
1458apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandDe Brand
1459DocType: Employee Tax Exemption Proof SubmissionRented To DateGehuurd tot op heden
1460DocType: Manufacturing SettingsAllow Multiple Material ConsumptionSta meerdere materiaalconsumptie toe
1461DocType: EmployeeExit Interview DetailsExit Gesprek Details
1462DocType: ItemIs Purchase ItemIs inkoopartikel
1463DocType: Bank Statement Transaction Invoice ItemPurchase InvoiceInkoopfactuur
1464DocType: Manufacturing SettingsAllow multiple Material Consumption against a Work OrderSta meerdere materiaalconsumptie toe tegen een werkorder
1465DocType: GL EntryVoucher Detail NoVoucher Detail nr
1466apps/erpnext/erpnext/accounts/page/pos/pos.js +796New Sales InvoiceNieuwe Sales Invoice
1467DocType: Stock EntryTotal Outgoing ValueTotaal uitgaande waardeoverdrachten
1468DocType: Healthcare PractitionerAppointmentsafspraken
1469apps/erpnext/erpnext/public/js/account_tree_grid.js +223Opening Date and Closing Date should be within same Fiscal YearOpeningsdatum en de uiterste datum moet binnen dezelfde fiscale jaar
1470DocType: LeadRequest for InformationInformatieaanvraag
1471LeaderBoardScorebord
1472DocType: Sales Invoice ItemRate With Margin (Company Currency)Tarief met marge (bedrijfsvaluta)
1473apps/erpnext/erpnext/accounts/page/pos/pos.js +809Sync Offline InvoicesSync Offline Facturen
1474DocType: Payment RequestPaidBetaald
1475DocType: Program FeeProgram Feeprogramma Fee
1476DocType: 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.
1477apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +483The following Work Orders were created:De volgende werkorders zijn gemaakt:
1478DocType: Salary SlipTotal in wordsTotaal in woorden
1479DocType: Inpatient RecordDischargedontladen
1480DocType: Material Request ItemLead Time DateLead Tijd Datum
1481Employee Advance SummaryMedewerker Advance Summary
1482DocType: AssetAvailable-for-use DateBeschikbaar voor gebruik Datum
1483DocType: GuardianGuardian NameNaam pleegouder
1484DocType: Cheque Print TemplateHas Print FormatHeeft Print Format
1485DocType: Support SettingsGet Started SectionsAan de slag Secties
1486DocType: LeadCRM-LEAD-.YYYY.-CRM-LEAD-.YYYY.-
1487DocType: LoanSanctionedSanctioned
1488apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8Total Contribution Amount: {0}Totale bijdragebedrag: {0}
1489apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179Row #{0}: Please specify Serial No for Item {1}Rij #{0}: Voer serienummer in voor artikel {1}
1490DocType: Payroll EntrySalary Slips SubmittedSalaris ingeleverd
1491DocType: Crop CycleCrop CycleCrop Cycle
1492apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678For '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.
1493DocType: Amazon MWS SettingsBRBR
1494apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201From PlaceVan plaats
1495apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460Net Pay cannnot be negativeNet Pay kan niet negatief zijn
1496DocType: Student AdmissionPublish on websitePubliceren op de website
1497apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778Supplier Invoice Date cannot be greater than Posting DateLeverancier Factuurdatum kan niet groter zijn dan Posting Date
1498DocType: Installation NoteMAT-INS-.YYYY.-MAT-INS-.YYYY.-
1499DocType: SubscriptionCancelation DateAnnuleringsdatum
1500DocType: Purchase Invoice ItemPurchase Order ItemInkooporder Artikel
1501DocType: Agriculture TaskAgriculture TaskLandbouwtaak
1502apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139Indirect IncomeIndirecte Inkomsten
1503DocType: Student Attendance ToolStudent Attendance ToolStudent Attendance Tool
1504DocType: Restaurant MenuPrice List (Auto created)Prijslijst (automatisch aangemaakt)
1505DocType: Cheque Print TemplateDate Settingsdate Settings
1506apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76VarianceVariantie
1507DocType: Employee PromotionEmployee Promotion DetailDetail medewerkerbevordering
1508Company NameBedrijfsnaam
1509DocType: SMS CenterTotal Message(s)Totaal Bericht(en)
1510DocType: Share BalancePurchasedGekocht
1511DocType: Item Variant SettingsRename Attribute Value in Item Attribute.Kenmerkwaarde in itemkenmerk wijzigen.
1512DocType: Purchase InvoiceAdditional Discount PercentageExtra Korting Procent
1513apps/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
1514DocType: Agriculture Analysis CriteriaSoil TextureBodemstructuur
1515DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Selecteer hoofdrekening van de bank waar cheque werd gedeponeerd.
1516DocType: Selling SettingsAllow user to edit Price List Rate in transactionsZodat de gebruiker te bewerken prijslijst Rate bij transacties
1517DocType: Pricing RuleMax QtyMax Aantal
1518apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25Print Report CardRapportkaart afdrukken
1519apps/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
1520apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRij {0}: Betaling tegen Sales / Purchase Order moet altijd worden gemarkeerd als voorschot
1521apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalChemisch
1522DocType: 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.
1523apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Total leaves allocated is mandatory for Leave Type {0}Totaal aantal toegewezen verlof is verplicht voor verloftype {0}
1524DocType: BOMRaw Material Cost(Company Currency)Grondstofkosten (Company Munt)
1525apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86Row # {0}: Rate cannot be greater than the rate used in {1} {2}Rij # {0}: De tarief kan niet groter zijn dan de tarief die wordt gebruikt in {1} {2}
1526apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86Row # {0}: Rate cannot be greater than the rate used in {1} {2}Rij # {0}: De tarief kan niet groter zijn dan de tarief die wordt gebruikt in {1} {2}
1527apps/erpnext/erpnext/utilities/user_progress.py +147MeterMeter
1528DocType: WorkstationElectricity Costelektriciteitskosten
1529apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15Amount should be greater than zero.Bedrag moet groter zijn dan nul.
1530apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23Lab testing datetime cannot be before collection datetimeLabetesten van datetime kan niet vóór verzameling datetime zijn
1531DocType: Subscription PlanCostKosten
1532DocType: HR SettingsDon't send Employee Birthday RemindersStuur geen Werknemer verjaardagsherinneringen
1533DocType: Expense ClaimTotal Advance AmountTotaal voorschotbedrag
1534DocType: Delivery StopEstimated ArrivalGeschatte aankomst
1535apps/erpnext/erpnext/templates/pages/help.html +29See All ArticlesZie alle artikelen
1536apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165Walk InWalk In
1537DocType: ItemInspection CriteriaInspectie Criteria
1538apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedOvergebrachte
1539DocType: BOM Website ItemBOM Website ItemBOM Website Item
1540apps/erpnext/erpnext/public/js/setup_wizard.js +52Upload your letter head and logo. (you can edit them later).Upload uw brief hoofd en logo. (Je kunt ze later bewerken).
1541DocType: Timesheet DetailBillBill
1542apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160WhiteWit
1543DocType: SMS CenterAll Lead (Open)Alle Leads (Open)
1544apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352Row {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})
1545apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18You can only select a maximum of one option from the list of check boxes.U kunt maximaal één optie selecteren in de lijst met selectievakjes.
1546DocType: Purchase InvoiceGet Advances PaidGet betaalde voorschotten
1547DocType: ItemAutomatically Create New BatchMaak automatisch een nieuwe partij aan
1548DocType: ItemAutomatically Create New BatchMaak automatisch een nieuwe partij aan
1549DocType: SupplierRepresents CompanyVertegenwoordigt bedrijf
1550DocType: Student AdmissionAdmission Start DateEntree Startdatum
1551DocType: Journal EntryTotal Amount in WordsTotaal bedrag in woorden
1552apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeNieuwe medewerker
1553apps/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 .
1554apps/erpnext/erpnext/templates/pages/cart.html +5My CartMijn winkelwagen
1555apps/erpnext/erpnext/controllers/selling_controller.py +142Order Type must be one of {0}Order Type moet één van {0} zijn
1556DocType: LeadNext Contact DateVolgende Contact Datum
1557apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyOpening Aantal
1558DocType: Healthcare SettingsAppointment ReminderBenoemingsherinnering
1559apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550Please enter Account for Change AmountVul Account for Change Bedrag
1560DocType: Program Enrollment Tool StudentStudent Batch NameStudent batchnaam
1561DocType: Holiday ListHoliday List NameHoliday Lijst Naam
1562DocType: Repayment ScheduleBalance Loan AmountBalans Leningsbedrag
1563apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132Added to detailsToegevoegd aan details
1564apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseSchedule Course
1565DocType: BudgetApplicable on Material RequestVan toepassing op artikelaanvraag
1566apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +194Stock OptionsAandelenopties
1567apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628No Items added to cartGeen items toegevoegd aan winkelwagen
1568DocType: Journal Entry AccountExpense ClaimKostendeclaratie
1569apps/erpnext/erpnext/assets/doctype/asset/asset.js +352Do you really want to restore this scrapped asset?Wilt u deze schrapte activa echt herstellen?
1570apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530Qty for {0}Aantal voor {0}
1571DocType: Leave ApplicationLeave ApplicationVerlofaanvraag
1572DocType: PatientPatient RelationPatiëntrelatie
1573DocType: ItemHub Category to PublishHubcategorie om te publiceren
1574DocType: Leave Block ListLeave Block List DatesLaat Block List Data
1575apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be deliveredKlantorder {0} heeft een reservering voor artikel {1}, u kunt alleen gereserveerde {1} tegen {0} leveren. Serial No {2} kan niet worden afgeleverd
1576DocType: Sales InvoiceBilling Address GSTINFactuuradres GSTIN
1577DocType: Employee Tax Exemption Proof SubmissionTotal Eligible HRA ExemptionTotale in aanmerking komende HRA-vrijstelling
1578DocType: Assessment PlanEvaluateschatten
1579DocType: WorkstationNet Hour RateNetto uurtarief
1580DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptVrachtkosten Inkoop Ontvangstbewijs
1581DocType: CompanyDefault TermsDefault Voorwaarden
1582DocType: Supplier Scorecard PeriodCriteriacriteria
1583DocType: Packing Slip ItemPacking Slip ItemPakbon Artikel
1584DocType: Purchase InvoiceCash/Bank AccountKas/Bankrekening
1585DocType: Travel ItineraryTrainTrein
1586DocType: Healthcare Service UnitInpatient OccupancyInpatient Bezetting
1587DocType: Sample CollectionHLC-SC-.YYYY.-HLC-SC-.YYYY.-
1588apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Geef een {0}
1589apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Removed items with no change in quantity or value.Verwijderde items met geen verandering in de hoeveelheid of waarde.
1590DocType: Delivery NoteDelivery ToLeveren Aan
1591apps/erpnext/erpnext/stock/doctype/item/item.js +471Variant creation has been queued.Het maken van varianten is in de wachtrij geplaatst.
1592apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100Work Summary for {0}Werkoverzicht voor {0}
1593DocType: DepartmentThe first Leave Approver in the list will be set as the default Leave Approver.De eerste verlof goedkeurder in de lijst zal worden ingesteld als de standaard verlof goedkeurder.
1594apps/erpnext/erpnext/stock/doctype/item/item.py +774Attribute table is mandatoryAttributentabel is verplicht
1595DocType: Production PlanGet Sales OrdersKrijg Verkooporders
1596apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69{0} can not be negative{0} kan niet negatief zijn
1597apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37Connect to QuickbooksMaak verbinding met Quickbooks
1598DocType: Training EventSelf-StudyZelfstudie
1599DocType: POS Closing VoucherPeriod End DatePeriode Einddatum
1600apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27Soil compositions do not add up to 100Bodemsamenstellingen tellen niet op tot 100
1601apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623DiscountKorting
1602apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64Row {0}: {1} is required to create the Opening {2} InvoicesRij {0}: {1} is vereist om de openstaande {2} facturen te maken
1603DocType: MembershipMembershipLidmaatschap
1604DocType: AssetTotal Number of DepreciationsTotaal aantal Afschrijvingen
1605DocType: Sales Invoice ItemRate With MarginBeoordeel met marges
1606DocType: Purchase InvoiceIs Return (Debit Note)Is Return (Debet Note)
1607DocType: WorkstationWagesLoon
1608DocType: Asset MaintenanceMaintenance Manager NameNaam onderhoudsmanager
1609DocType: Agriculture TaskUrgentDringend
1610apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187Please specify a valid Row ID for row {0} in table {1}Geef een geldige rij-ID voor rij {0} in tabel {1}
1611apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Kan variabele niet vinden:
1612apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893Please select a field to edit from numpadSelecteer alstublieft een veld om van numpad te bewerken
1613apps/erpnext/erpnext/stock/doctype/item/item.py +293Cannot be a fixed asset item as Stock Ledger is created.Kan geen vast activumartikel zijn omdat het grootboek Voorraad wordt gecreëerd.
1614DocType: Subscription PlanFixed rateVaste rente
1615apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7AdmitToegeven
1616apps/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
1617apps/erpnext/erpnext/templates/pages/order.js +31Pay RemainingBetaal resterend
1618DocType: ItemManufacturerFabrikant
1619DocType: Landed Cost ItemPurchase Receipt ItemOntvangstbevestiging Artikel
1620DocType: Leave AllocationTotal Leaves EncashedTotal Leaves Encashed
1621DocType: POS ProfileSales Invoice PaymentSales Invoice Betaling
1622DocType: Quality Inspection TemplateQuality Inspection Template NameKwaliteit inspectiesjabloon naam
1623DocType: ProjectFirst EmailEerste e-mail
1624DocType: CompanyException Budget Approver RoleUitzondering Budget Approver Role
1625DocType: Purchase InvoiceOnce set, this invoice will be on hold till the set dateEenmaal ingesteld, wordt deze factuur in de wacht gezet tot de ingestelde datum
1626DocType: Cashier ClosingPOS-CLO-POS-CLO-
1627DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseGereserveerd Magazijn in Verkooporder / Magazijn Gereed Product
1628apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountSelling Bedrag
1629DocType: Repayment ScheduleInterest AmountInterestbedrag
1630DocType: Sales InvoiceLoyalty AmountLoyaliteit
1631DocType: Employee TransferEmployee Transfer DetailOverdrachtdetail medewerker
1632DocType: Serial NoCreation Document NoAanmaken Document nr
1633DocType: LocationLocation DetailsLocatie details
1634DocType: Share TransferIssueKwestie
1635apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11Recordsarchief
1636DocType: AssetScrappedgesloopt
1637DocType: ItemItem DefaultsStandaard instellingen
1638DocType: Cashier ClosingReturnsopbrengst
1639DocType: Job CardWIP WarehouseWIP Warehouse
1640apps/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}
1641apps/erpnext/erpnext/config/hr.py +231RecruitmentWerving
1642DocType: LeadOrganization NameNaam van de Organisatie
1643DocType: Support SettingsShow Latest Forum PostsToon laatste forumberichten
1644DocType: Additional Salary ComponentASC-ASC-
1645DocType: Tax RuleShipping StateScheepvaart State
1646Projected Quantity as SourceGeprojecteerd Hoeveelheid als Bron
1647apps/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
1648apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914Delivery TripLevering reis
1649DocType: StudentA-A-
1650DocType: Share TransferTransfer TypeOverdrachtstype
1651apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124Sales ExpensesVerkoopkosten
1652DocType: DiagnosisDiagnosisDiagnose
1653apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard kopen
1654DocType: Attendance RequestExplanationUitleg
1655DocType: GL EntryAgainstTegen
1656DocType: Item DefaultSales DefaultsStandaard verkoopwaarden
1657DocType: Sales Order ItemWork Order QtyWerkorder aantal
1658DocType: Item DefaultDefault Selling Cost CenterStandaard Verkoop kostenplaats
1659apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594DiscSchijf
1660DocType: Buying SettingsMaterial Transferred for SubcontractMateriaal overgedragen voor onderaanneming
1661DocType: Email DigestPurchase Orders Items OverdueInwisselorders worden achterhaald
1662apps/erpnext/erpnext/accounts/page/pos/pos.js +1638ZIP CodePostcode
1663apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Sales Order {0} is {1}
1664apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +260Select interest income account in loan {0}Selecteer rente-inkomstenrekening in lening {0}
1665DocType: OpportunityContact InfoContact Info
1666apps/erpnext/erpnext/config/stock.py +322Making Stock EntriesMaken Stock Inzendingen
1667apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15Cannot promote Employee with status LeftKan werknemer met status links niet promoten
1668DocType: Packing SlipNet Weight UOMNetto Gewicht Eenheid
1669DocType: Item DefaultDefault SupplierStandaardleverancier
1670DocType: LoanRepayment ScheduleTerugbetalingsschema
1671DocType: Shipping Rule ConditionShipping Rule ConditionVerzendregel Voorwaarde
1672apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19End Date can not be less than Start DateEinddatum kan niet vroeger zijn dan startdatum
1673apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +262Invoice can't be made for zero billing hourDe factuur kan niet worden gemaakt voor uren facturering
1674DocType: CompanyDate of CommencementAanvangsdatum
1675DocType: Sales PersonSelect company name first.Kies eerst een bedrijfsnaam.
1676apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +380Email sent to {0}E-mail verzonden naar {0}
1677apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Offertes ontvangen van leveranciers.
1678apps/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
1679apps/erpnext/erpnext/controllers/selling_controller.py +29To {0} | {1} {2}Naar {0} | {1} {2}
1680apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13This is a root supplier group and cannot be edited.Dit is een root-leveranciersgroep en kan niet worden bewerkt.
1681DocType: Delivery NoteDriver NameNaam van de bestuurder
1682apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Average AgeGemiddelde Leeftijd
1683DocType: Education SettingsAttendance Freeze DateBijwonen Vries Datum
1684DocType: Education SettingsAttendance Freeze DateBijwonen Vries Datum
1685DocType: Payment RequestInwardinnerlijk
1686apps/erpnext/erpnext/utilities/user_progress.py +110List a few of your suppliers. They could be organizations or individuals.Lijst een paar van uw leveranciers . Ze kunnen organisaties of personen .
1687apps/erpnext/erpnext/templates/pages/home.html +32View All ProductsBekijk alle producten
1688apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimum leeftijd (dagen)
1689apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsalle stuklijsten
1690DocType: CompanyParent CompanyMoeder bedrijf
1691apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35Hotel Rooms of type {0} are unavailable on {1}Hotelkamers van het type {0} zijn niet beschikbaar op {1}
1692DocType: Healthcare PractitionerDefault CurrencyStandaard valuta
1693apps/erpnext/erpnext/controllers/selling_controller.py +150Maximum discount for Item {0} is {1}%Maximale korting voor artikel {0} is {1}%
1694DocType: Asset MovementFrom EmployeeVan Medewerker
1695DocType: DriverCellphone Numbermobiel nummer
1696DocType: ProjectMonitor ProgressVoortgang in de gaten houden
1697apps/erpnext/erpnext/controllers/accounts_controller.py +545Warning: 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
1698DocType: Journal EntryMake Difference EntryMaak Verschil Entry
1699DocType: Supplier QuotationAuto Repeat SectionAuto Repeat Section
1700DocType: Upload AttendanceAttendance From DateAanwezigheid Van Datum
1701DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
1702DocType: Program EnrollmentTransportationVervoer
1703apps/erpnext/erpnext/controllers/item_variant.py +94Invalid Attributeongeldige attribuut
1704apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241{0} {1} must be submitted{0} {1} moet worden ingediend
1705DocType: Buying SettingsDefault Supplier GroupStandaard leveranciersgroep
1706apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159Quantity must be less than or equal to {0}Hoeveelheid moet kleiner dan of gelijk aan {0}
1707apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +44Maximum amount eligible for the component {0} exceeds {1}Het maximumbedrag dat in aanmerking komt voor het onderdeel {0} overschrijdt {1}
1708DocType: Department ApproverDepartment ApproverAfdelingsmedewerker
1709DocType: QuickBooks MigratorApplication SettingsApplicatie instellingen
1710DocType: SMS CenterTotal CharactersTotaal Tekens
1711DocType: Employee AdvanceClaimedbeweerde
1712DocType: CropRow SpacingRijafstand
1713apps/erpnext/erpnext/controllers/buying_controller.py +204Please select BOM in BOM field for Item {0}Selecteer BOM in BOM veld voor post {0}
1714apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22There isn't any item variant for the selected itemEr is geen artikelvariant voor het geselecteerde artikel
1715DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Factuurspecificatie
1716DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceAfletteren Factuur
1717DocType: Clinical ProcedureProcedure TemplateProcedure sjabloon
1718apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75Contribution %Bijdrage %
1719apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245As 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
1720HSN-wise-summary of outward suppliesHSN-wise-samenvatting van uitgaande benodigdheden
1721DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Registratienummers van de onderneming voor uw referentie. Fiscale nummers, enz.
1722apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261To StateTe vermelden
1723apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122DistributorDistributeur
1724DocType: Asset Finance BookAsset Finance BookAsset Finance Book
1725DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleWinkelwagen Verzenden Regel
1726apps/erpnext/erpnext/public/js/controllers/transaction.js +72Please set 'Apply Additional Discount On'Stel &#39;Solliciteer Extra Korting op&#39;
1727DocType: Party Tax Withholding ConfigApplicable PercentToepasselijk percentage
1728Ordered Items To Be BilledBestelde artikelen te factureren
1729apps/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
1730DocType: Global DefaultsGlobal DefaultsGlobal Standaardwaarden
1731apps/erpnext/erpnext/projects/doctype/project/project.py +291Project Collaboration InvitationProject Uitnodiging Collaboration
1732DocType: Salary SlipDeductionsInhoudingen
1733DocType: Setup Progress ActionAction NameActie Naam
1734apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17Start YearStart Jaar
1735apps/erpnext/erpnext/regional/india/utils.py +28First 2 digits of GSTIN should match with State number {0}De eerste 2 cijfers van GSTIN moeten overeenkomen met staat nummer {0}
1736apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +84PDC/LCPDC / LC
1737DocType: Purchase InvoiceStart date of current invoice's periodBegindatum van de huidige factuurperiode
1738DocType: Salary SlipLeave Without PayOnbetaald verlof
1739DocType: Payment RequestOutwardnaar buiten
1740apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366Capacity Planning ErrorCapacity Planning Fout
1741Trial Balance for PartyTrial Balance voor Party
1742DocType: LeadConsultantConsultant
1743apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356Parents Teacher Meeting AttendanceOuders Teacher Meeting presentielijst
1744DocType: Salary SlipEarningsVerdiensten
1745apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538Finished Item {0} must be entered for Manufacture type entryAfgewerkte product {0} moet worden ingevoerd voor het type Productie binnenkomst
1746apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceHet openen van Accounting Balance
1747GST Sales RegisterGST Sales Register
1748DocType: Sales Invoice AdvanceSales Invoice AdvanceVerkoopfactuur Voorschot
1749apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestNiets aan te vragen
1750DocType: Stock SettingsDefault Return WarehouseStandaardreturnmagazijn
1751apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsSelecteer uw domeinen
1752apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228Shopify SupplierShopify-leverancier
1753DocType: Bank Statement Transaction EntryPayment Invoice ItemsBetaling Factuur Items
1754DocType: Payroll EntryEmployee DetailsMedewerker Details
1755DocType: Amazon MWS SettingsCNCN
1756DocType: Item Variant SettingsFields will be copied over only at time of creation.Velden worden alleen gekopieerd op het moment van creatie.
1757DocType: Setup Progress ActionDomainsDomeinen
1758apps/erpnext/erpnext/projects/doctype/task/task.py +44'Actual Start Date' can not be greater than 'Actual End Date''Werkelijke Startdatum' kan niet groter zijn dan 'Werkelijke Einddatum'
1759apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +390ManagementBeheer
1760DocType: Cheque Print TemplatePayer SettingsPayer Instellingen
1761apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +651No pending Material Requests found to link for the given items.Geen uitstaande artikelaanvragen gevonden om te linken voor de gegeven items.
1762apps/erpnext/erpnext/public/js/utils/party.js +193Select company firstSelecteer eerst een bedrijf
1763DocType: 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"
1764DocType: 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.
1765DocType: Delivery NoteIs ReturnIs Return
1766apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89CautionVoorzichtigheid
1767apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17Start day is greater than end day in task '{0}'Startdag is groter dan einddag in taak &#39;{0}&#39;
1768apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +893Return / Debit NoteReturn / betaalkaart Note
1769DocType: Price List CountryPrice List CountryPrijslijst Land
1770DocType: ItemUOMsUOMs
1771apps/erpnext/erpnext/stock/utils.py +236{0} valid serial nos for Item {1}{0} geldig serienummers voor Artikel {1}
1772apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61Item Code cannot be changed for Serial No.Artikelcode kan niet worden gewijzigd voor Serienummer
1773DocType: Purchase Invoice ItemUOM Conversion FactorEenheid Omrekeningsfactor
1774apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9Please enter Item Code to get Batch NumberVul de artikelcode voor Batch Number krijgen
1775DocType: Loyalty Point EntryLoyalty Point EntryLoyalty Point Entry
1776DocType: Stock SettingsDefault Item GroupStandaard Artikelgroep
1777DocType: Job CardTime In MinsTime In Mins
1778apps/erpnext/erpnext/config/non_profit.py +93Grant information.Informatie verstrekken.
1779apps/erpnext/erpnext/config/buying.py +38Supplier database.Leverancierbestand
1780DocType: Contract TemplateContract Terms and ConditionsContractvoorwaarden
1781apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425You cannot restart a Subscription that is not cancelled.U kunt een Abonnement dat niet is geannuleerd niet opnieuw opstarten.
1782DocType: AccountBalance SheetBalans
1783DocType: Leave TypeIs Earned LeaveIs Earned Leave
1784apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797Cost Center For Item with Item Code 'Kostenplaats Item met Item Code '
1785DocType: Fee ValidityValid TillGeldig tot
1786DocType: Student Report Generation ToolTotal Parents Teacher MeetingTotale ouder lerarenbijeenkomst
1787apps/erpnext/erpnext/accounts/page/pos/pos.js +2530Payment 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.
1788apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Hetzelfde item kan niet meerdere keren worden ingevoerd.
1789apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30Further accounts can be made under Groups, but entries can be made against non-GroupsVerdere accounts kan worden gemaakt onder groepen, maar items kunnen worden gemaakt tegen niet-Groepen
1790DocType: LeadLeadLead
1791DocType: Email DigestPayablesSchulden
1792DocType: CourseCourse Introcursus Intro
1793DocType: Amazon MWS SettingsMWS Auth TokenMWS Auth Token
1794apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdStock Entry {0} aangemaakt
1795apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110You don't have enought Loyalty Points to redeemJe hebt geen genoeg loyaliteitspunten om in te wisselen
1796apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23Please set associated account in Tax Withholding Category {0} against Company {1}Stel bijbehorende account in belastinginhoud {0} in voor bedrijf {1}
1797apps/erpnext/erpnext/controllers/buying_controller.py +405Row #{0}: Rejected Qty can not be entered in Purchase ReturnRij # {0}: Afgekeurd Aantal niet in Purchase Return kunnen worden ingevoerd
1798apps/erpnext/erpnext/stock/doctype/item/item.js +203Changing Customer Group for the selected Customer is not allowed.Het wijzigen van de klantengroep voor de geselecteerde klant is niet toegestaan.
1799Purchase Order Items To Be BilledInkooporder Artikelen nog te factureren
1800apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77Updating estimated arrival times.Bijwerken geschatte aankomsttijden.
1801DocType: Program Enrollment ToolEnrollment DetailsInschrijfgegevens
1802apps/erpnext/erpnext/stock/doctype/item/item.py +684Cannot set multiple Item Defaults for a company.Kan niet meerdere item-standaardwaarden voor een bedrijf instellen.
1803DocType: Purchase Invoice ItemNet RateNet Rate
1804apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194Please select a customerSelecteer een klant alsjeblieft
1805DocType: Leave PolicyLeave AllocationsVerlof toewijzingen
1806DocType: Purchase Invoice ItemPurchase Invoice ItemInkoopfactuur Artikel
1807apps/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
1808DocType: Student Report Generation ToolAssessment TermsBeoordelingsvoorwaarden
1809apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Punt 1
1810DocType: HolidayHolidayFeestdag
1811apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25Leave Type is madatoryVerlof Type is maganorie
1812DocType: Support SettingsClose Issue After DaysSluiten Probleem Na Days
1813Eway BillEway Bill
1814apps/erpnext/erpnext/public/js/hub/marketplace.js +138You need to be a user with System Manager and Item Manager roles to add users to Marketplace.U moet een gebruiker zijn met de functies System Manager en Item Manager om gebruikers toe te voegen aan Marketplace.
1815DocType: Leave Control PanelLeave blank if considered for all branchesLaat leeg indien dit voor alle vestigingen is
1816DocType: Job OpeningStaffing PlanPersoneelsplan
1817DocType: Bank GuaranteeValidity in DaysGeldigheid in dagen
1818DocType: Bank GuaranteeValidity in DaysGeldigheid in dagen
1819apps/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}
1820DocType: Certified ConsultantName of ConsultantNaam van Consultant
1821DocType: Payment ReconciliationUnreconciled Payment DetailsNiet overeenstemmende betalingsgegevens
1822apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityLedenactiviteit
1823apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1824apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1825DocType: Global DefaultsCurrent Fiscal YearHuidige fiscale jaar
1826DocType: Purchase InvoiceGroup same itemsGroep dezelfde items
1827DocType: Purchase InvoiceDisable Rounded TotalDeactiveer Afgerond Totaal
1828DocType: Marketplace SettingsSync in ProgressSynchronisatie in uitvoering
1829DocType: DepartmentParent DepartmentOuderafdeling
1830DocType: Loan ApplicationRepayment Infoterugbetaling Info
1831apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486'Entries' cannot be empty'Invoer' kan niet leeg zijn
1832DocType: Maintenance Team MemberMaintenance RoleOnderhoudsrol
1833apps/erpnext/erpnext/utilities/transaction_base.py +97Duplicate row {0} with same {1}Dubbele rij {0} met dezelfde {1}
1834DocType: Marketplace SettingsDisable MarketplaceSchakel Marketplace uit
1835Trial BalanceProefbalans
1836apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467Fiscal Year {0} not foundBoekjaar {0} niet gevonden
1837apps/erpnext/erpnext/config/hr.py +394Setting up EmployeesHet opzetten van Werknemers
1838DocType: Hotel Room ReservationHotel Reservation UserHotelreservering Gebruiker
1839apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165Please select prefix firstSelecteer eerst een voorvoegsel
1840DocType: ContractFulfilment DeadlineUiterste nalevingstermijn
1841DocType: StudentO-O-
1842DocType: Subscription SettingsSubscription SettingsAbonnementsinstellingen
1843DocType: Purchase InvoiceUpdate Auto Repeat ReferenceUpdate automatische herhaalreferentie
1844apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273Optional Holiday List not set for leave period {0}Optionele vakantielijst niet ingesteld voor verlofperiode {0}
1845apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142Researchonderzoek
1846apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243To Address 2To Address 2
1847DocType: Maintenance Visit PurposeWork DoneAfgerond Werk
1848apps/erpnext/erpnext/controllers/item_variant.py +35Please specify at least one attribute in the Attributes tableGelieve ten minste één attribuut in de tabel attributen opgeven
1849DocType: AnnouncementAll StudentsAlle studenten
1850apps/erpnext/erpnext/assets/doctype/asset/asset.py +56Item {0} must be a non-stock itemItem {0} moet een niet-voorraad artikel zijn
1851apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerBekijk Grootboek
1852DocType: Grading ScaleIntervalsintervallen
1853DocType: Bank Statement Transaction EntryReconciled TransactionsVerzoeningstransacties
1854apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42EarliestVroegst
1855DocType: Crop CycleLinked LocationGekoppelde locatie
1856apps/erpnext/erpnext/stock/doctype/item/item.py +557An 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
1857DocType: Crop CycleLess than a yearMinder dan een jaar
1858apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobile No.
1859apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105Rest Of The WorldRest van de Wereld
1860apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchDe Punt {0} kan niet Batch hebben
1861DocType: CropYield UOMOpbrengst UOM
1862Budget Variance ReportBudget Variantie Rapport
1863DocType: Salary SlipGross PayBrutoloon
1864DocType: ItemIs Item from HubIs item van Hub
1865apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1642Get Items from Healthcare ServicesItems ophalen van zorgdiensten
1866apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124Row {0}: Activity Type is mandatory.Rij {0}: Activiteit Type is verplicht.
1867apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Dividends PaidDividenden betaald
1868apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39Accounting LedgerBoekhoudboek
1869DocType: Asset Value AdjustmentDifference AmountVerschil Bedrag
1870DocType: Purchase InvoiceReverse ChargeReverse Charge
1871apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182Retained EarningsIngehouden winsten
1872DocType: Job CardTiming DetailTiming Detail
1873DocType: Purchase Invoice05-Change in POS05-Verandering in POS
1874DocType: Vehicle LogService Detaildienst Detail
1875DocType: BOMItem DescriptionArtikelomschrijving
1876DocType: Student SiblingStudent Siblingstudent Sibling
1877apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20Payment ModeBetaling Mode
1878DocType: Purchase InvoiceSupplied ItemsGeleverde Artikelen
1879apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85Please set an active menu for Restaurant {0}Stel een actief menu in voor Restaurant {0}
1880apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81Commission Rate %Commissiepercentage%
1881DocType: Work OrderQty To ManufactureAantal te produceren
1882DocType: Email DigestNew Incomenieuwe Inkomen
1883DocType: Buying SettingsMaintain same rate throughout purchase cycleHandhaaf zelfde tarief gedurende inkoopcyclus
1884DocType: Opportunity ItemOpportunity ItemOpportuniteit artikel
1885Student and Guardian Contact DetailsStudent and Guardian Contactgegevens
1886apps/erpnext/erpnext/accounts/doctype/account/account.js +51Merge AccountAccount samenvoegen
1887apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53Row {0}: For supplier {0} Email Address is required to send emailRij {0}: Voor leveranciers {0} e-mailadres is vereist om e-mail te sturen
1888apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76Temporary OpeningTijdelijke Opening
1889Employee Leave BalanceWerknemer Verlof Balans
1890apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148Balance for Account {0} must always be {1}Saldo van rekening {0} moet altijd {1} zijn
1891DocType: Patient AppointmentMore InfoMeer info
1892apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181Valuation Rate required for Item in row {0}Valuation Rate vereist voor post in rij {0}
1893DocType: Supplier ScorecardScorecard ActionsScorecard Acties
1894apps/erpnext/erpnext/utilities/user_progress.py +169Example: Masters in Computer ScienceVoorbeeld: Masters in Computer Science
1895apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67Supplier {0} not found in {1}Leverancier {0} niet gevonden in {1}
1896DocType: Purchase InvoiceRejected WarehouseAfgewezen Magazijn
1897DocType: GL EntryAgainst VoucherTegen Voucher
1898DocType: Item DefaultDefault Buying Cost CenterStandaard Inkoop kostenplaats
1899apps/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.
1900apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1046For Default Supplier (optional)Voor standaardleverancier (optioneel)
1901DocType: Supplier Quotation ItemLead Time in daysLevertijd in dagen
1902apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +83Accounts Payable SummaryCrediteuren Samenvatting
1903apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214Not authorized to edit frozen Account {0}Niet bevoegd om bevroren rekening te bewerken {0}
1904DocType: Journal EntryGet Outstanding InvoicesGet openstaande facturen
1905apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84Sales Order {0} is not validVerkooporder {0} is niet geldig
1906DocType: Supplier ScorecardWarn for new Request for QuotationsWaarschuw voor nieuw verzoek om offertes
1907apps/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
1908apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146Lab Test PrescriptionsLab Test Prescriptions
1909apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164The 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}
1910apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +149SmallKlein
1911DocType: Shopify SettingsIf Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for orderAls Shopify geen klant in Order bevat, zal het systeem bij het synchroniseren van bestellingen rekening houden met de standaardklant voor bestelling
1912DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemHet item voor het creëren van facturen openen
1913DocType: Cashier Closing PaymentsCashier Closing PaymentsKassa sluitingsbetalingen
1914DocType: Education SettingsEmployee NumberWerknemer Nummer
1915DocType: Subscription SettingsCancel Invoice After Grace PeriodFactuur na genadeperiode annuleren
1916apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67Case No(s) already in use. Try from Case No {0}Zaak nr. ( s ) al in gebruik. Probeer uit Zaak nr. {0}
1917DocType: Project% Completed% Voltooid
1918Invoiced Amount (Exculsive Tax)Factuurbedrag (excl BTW)
1919apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Punt 2
1920DocType: QuickBooks MigratorAuthorization EndpointAutorisatie-eindpunt
1921DocType: Travel RequestInternationalInternationale
1922DocType: Training EventTraining Eventtraining Event
1923DocType: ItemAuto re-orderAuto re-order
1924apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotaal Bereikt
1925DocType: EmployeePlace of IssuePlaats van uitgifte
1926DocType: ContractContractContract
1927DocType: Plant AnalysisLaboratory Testing DatetimeLaboratoriumtest Datetime
1928DocType: Email DigestAdd QuoteQuote voegen
1929apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1246UOM coversion factor required for UOM: {0} in Item: {1}Eenheid Omrekeningsfactor is nodig voor eenheid: {0} in Artikel: {1}
1930apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Indirect ExpensesIndirecte Kosten
1931apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128Row {0}: Qty is mandatoryRij {0}: Aantal is verplicht
1932DocType: Agriculture Analysis CriteriaAgriculturelandbouw
1933apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15Create Sales OrderKlantorder creëren
1934apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516Accounting Entry for AssetBoekhoudingsinvoer voor activa
1935apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +878Block InvoiceBlokfactuur
1936apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16Quantity to MakeTe maken hoeveelheid
1937apps/erpnext/erpnext/accounts/page/pos/pos.js +801Sync Master DataSync Master Data
1938DocType: Asset RepairRepair Costreparatiekosten
1939apps/erpnext/erpnext/utilities/user_progress.py +138Your Products or ServicesUw producten of diensten
1940apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +16Failed to loginInloggen mislukt
1941apps/erpnext/erpnext/controllers/buying_controller.py +629Asset {0} createdAsset {0} is gemaakt
1942DocType: Special Test ItemsSpecial Test ItemsSpeciale testartikelen
1943apps/erpnext/erpnext/public/js/hub/marketplace.js +101You need to be a user with System Manager and Item Manager roles to register on Marketplace.U moet een gebruiker zijn met de functies System Manager en Item Manager om zich te registreren op Marketplace.
1944DocType: Bank Statement Transaction Payment ItemMode of PaymentWijze van betaling
1945apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25As per your assigned Salary Structure you cannot apply for benefitsVanaf uw toegewezen Salarisstructuur kunt u geen voordelen aanvragen
1946apps/erpnext/erpnext/stock/doctype/item/item.py +231Website Image should be a public file or website URLWebsite Afbeelding moet een openbaar bestand of website URL zijn
1947DocType: Purchase Invoice ItemBOMBOM
1948apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71This is a root item group and cannot be edited.Dit is een basis artikelgroep en kan niet worden bewerkt .
1949apps/erpnext/erpnext/accounts/doctype/account/account.js +133Mergesamensmelten
1950DocType: Journal Entry AccountPurchase OrderInkooporder
1951DocType: VehicleFuel UOMFuel UOM
1952DocType: WarehouseWarehouse Contact InfoMagazijn Contact Info
1953DocType: Payment EntryWrite Off Difference AmountSchrijf Off Verschil Bedrag
1954DocType: VolunteerVolunteer NameVrijwilligers naam
1955apps/erpnext/erpnext/controllers/accounts_controller.py +793Rows with duplicate due dates in other rows were found: {0}Rijen met dubbele vervaldatums in andere rijen zijn gevonden: {0}
1956apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535{0}: Employee email not found, hence email not sent{0}: Employee e-mail niet gevonden, dus geen e-mail verzonden
1957apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55No Salary Structure assigned for Employee {0} on given date {1}Geen salarisstructuur toegewezen voor werknemer {0} op opgegeven datum {1}
1958apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Verzendregel niet van toepassing voor land {0}
1959DocType: ItemForeign Trade DetailsBuitenlandse Handel Details
1960Assessment Plan StatusBeoordelingsplan Status
1961DocType: Email DigestAnnual IncomeJaarlijks inkomen
1962DocType: Serial NoSerial No DetailsSerienummer Details
1963DocType: Purchase Invoice ItemItem Tax RateArtikel BTW-tarief
1964apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176From Party NameVan partijnaam
1965DocType: Student Group StudentGroup Roll NumberGroepsrolnummer
1966DocType: Student Group StudentGroup Roll NumberGroepsrolnummer
1967apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177For {0}, only credit accounts can be linked against another debit entryVoor {0}, kan alleen credit accounts worden gekoppeld tegen een andere debetboeking
1968apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660Delivery Note {0} is not submittedVrachtbrief {0} is niet ingediend
1969apps/erpnext/erpnext/stock/get_item_details.py +167Item {0} must be a Sub-contracted ItemArtikel {0} moet een uitbesteed artikel zijn
1970apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Capital EquipmentsKapitaalgoederen
1971apps/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.
1972apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372Please set the Item Code firstStel eerst de productcode in
1973apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157Doc TypeDoc Type
1974apps/erpnext/erpnext/controllers/selling_controller.py +135Total allocated percentage for sales team should be 100Totaal toegewezen percentage voor verkoopteam moet 100 zijn
1975DocType: Subscription PlanBilling Interval CountFactuurinterval tellen
1976apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10Appointments and Patient EncountersAfspraken en ontmoetingen met patiënten
1977apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135Value missingWaarde ontbreekt
1978DocType: EmployeeDepartment and GradeAfdeling en rang
1979DocType: Sales Invoice ItemEdit DescriptionBewerken Beschrijving
1980DocType: AntibioticAntibioticAntibioticum
1981Team Updatesteam updates
1982apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39For Suppliervoor Leverancier
1983DocType: AccountSetting Account Type helps in selecting this Account in transactions.Instellen Account Type helpt bij het selecteren van deze account in transacties.
1984DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Company Munt)
1985apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatMaak Print Format
1986apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedFee gemaakt
1987apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Item met de naam {0} niet gevonden
1988apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8Items FilterItems filteren
1989DocType: Supplier Scorecard CriteriaCriteria FormulaCriteria Formule
1990apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotaal Uitgaande
1991apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Er kan maar één Verzendregel Voorwaarde met 0 of blanco waarde zijn voor "To Value "
1992DocType: Bank Statement Transaction Settings ItemTransactionTransactie
1993DocType: Patient AppointmentDurationLooptijd
1994apps/erpnext/erpnext/controllers/status_updater.py +160For an item {0}, quantity must be positive numberVoor een artikel {0} moet het aantal positief zijn
1995apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76Note: This Cost Center is a Group. Cannot make accounting entries against groups.Opmerking: Deze kostenplaats is een groep. Kan geen boekingen aanmaken voor groepen.
1996apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44Compensatory leave request days not in valid holidaysVerzoek om compenserende verlofaanvragen niet in geldige feestdagen
1997apps/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.
1998DocType: ItemWebsite Item GroupsWebsite Artikelgroepen
1999DocType: Purchase InvoiceTotal (Company Currency)Totaal (Company valuta)
2000DocType: Daily Work Summary GroupReminderHerinnering
2001apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304Accessable ValueToegankelijke waarde
2002apps/erpnext/erpnext/stock/utils.py +231Serial number {0} entered more than onceSerienummer {0} meer dan eens ingevoerd
2003DocType: Bank Statement Transaction Invoice ItemJournal EntryJournaalpost
2004apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183From GSTINVan GSTIN
2005DocType: Expense Claim AdvanceUnclaimed amountNiet-opgeëist bedrag
2006apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269{0} items in progress{0} items in progress
2007DocType: WorkstationWorkstation NameNaam van werkstation
2008DocType: Grading Scale IntervalGrade CodeGrade Code
2009DocType: POS Item GroupPOS Item GroupPOS Item Group
2010apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-mail Digest:
2011apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23Alternative item must not be same as item codeAlternatief artikel mag niet hetzelfde zijn als artikelcode
2012apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644BOM {0} does not belong to Item {1}Stuklijst {0} behoort niet tot Artikel {1}
2013DocType: Sales PartnerTarget DistributionDoel Distributie
2014DocType: Purchase Invoice06-Finalization of Provisional assessment06-Finalisatie van voorlopige beoordeling
2015DocType: Salary SlipBank Account No.Bankrekeningnummer
2016DocType: Naming SeriesThis is the number of the last created transaction with this prefixDit is het nummer van de laatst gemaakte transactie met dit voorvoegsel
2017DocType: 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)
2018apps/erpnext/erpnext/public/js/setup_wizard.js +254Collapse AllAlles inklappen
2019apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27Create Purchase OrderBestelling creëren
2020DocType: Quality Inspection ReadingReading 8Meting 8
2021DocType: Inpatient RecordDischarge NoteAfvoernota
2022DocType: Purchase InvoiceTaxes and Charges CalculationBelastingen en Toeslagen berekenen
2023DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyAutomatische afschrijving van de activa van de boekwaarde
2024DocType: BOM OperationWorkstationWerkstation
2025DocType: Request for Quotation SupplierRequest for Quotation SupplierOfferte Supplier
2026DocType: Healthcare SettingsRegistration MessageRegistratie Bericht
2027apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120Hardwarehardware
2028DocType: Prescription DosagePrescription DosageVoorschrift Dosering
2029DocType: ContractHR ManagerHR Manager
2030apps/erpnext/erpnext/accounts/party.py +196Please select a CompanySelecteer aub een andere vennootschap
2031apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +70Privilege LeaveBijzonder Verlof
2032DocType: Purchase InvoiceSupplier Invoice DateFactuurdatum Leverancier
2033DocType: Asset SettingsThis value is used for pro-rata temporis calculationDeze waarde wordt gebruikt voor pro-rata temporisberekening
2034apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91You need to enable Shopping CartU moet Winkelwagen activeren.
2035DocType: Payment EntryWriteoffAfschrijven
2036DocType: Maintenance VisitMAT-MVS-.YYYY.-MAT-MVS-.YYYY.-
2037DocType: Stock SettingsNaming Series PrefixReeks voorvoegsel naamgeving
2038DocType: Appraisal Template GoalAppraisal Template GoalBeoordeling Sjabloon Doel
2039DocType: Salary ComponentEarningVerdienen
2040DocType: Supplier ScorecardScoring CriteriaScoring Criteria
2041DocType: Purchase InvoiceParty Account CurrencyParty account Valuta
2042DocType: Delivery TripTotal Estimated DistanceTotale geschatte afstand
2043BOM BrowserBOM Browser
2044apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventUpdate uw status voor dit trainingsevenement
2045DocType: Item BarcodeEANEAN
2046DocType: Purchase Taxes and ChargesAdd or DeductToevoegen of aftrekken
2047apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Overlappende voorwaarden gevonden tussen :
2048apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188Against Journal Entry {0} is already adjusted against some other voucherTegen Journal Entry {0} is al aangepast tegen enkele andere voucher
2049apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueTotale orderwaarde
2050apps/erpnext/erpnext/demo/setup/setup_data.py +341FoodVoeding
2051apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +42Ageing Range 3Vergrijzing Range 3
2052DocType: POS Closing Voucher DetailsPOS Closing Voucher DetailsPOS-sluitingsbondetails
2053DocType: Shopify LogShopify LogShopify Log
2054DocType: Inpatient OccupancyCheck InCheck in
2055DocType: Maintenance Schedule ItemNo of VisitsAantal bezoeken
2056apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Onderhoudsplan {0} bestaat tegen {1}
2057apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentstudent die zich inschrijft
2058apps/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}
2059apps/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}
2060DocType: ProjectStart and End DatesBegin- en einddatum
2061DocType: Contract Template Fulfilment TermsContract Template Fulfilment TermsContractsjabloon nakomingstermijnen
2062Delivered Items To Be BilledGeleverde Artikelen nog te factureren
2063apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Open BOM {0}
2064apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +64Warehouse cannot be changed for Serial No.Magazijn kan niet worden gewijzigd voor Serienummer
2065DocType: Authorization RuleAverage DiscountGemiddelde korting
2066DocType: Project UpdateGreat/QuicklyGreat / Snel
2067DocType: Purchase Invoice ItemUOMUOM
2068DocType: Employee Tax Exemption DeclarationAnnual HRA ExemptionJaarlijkse HRA-vrijstelling
2069DocType: Rename ToolUtilitiesUtilities
2070DocType: POS ProfileAccountingBoekhouding
2071DocType: AssetPurchase Receipt AmountAankoopbedrag
2072DocType: Employee SeparationExit Interview SummarySluit de samenvatting van het interview af
2073apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140Please select batches for batched item Selecteer batches voor batched item
2074DocType: AssetDepreciation Schedulesafschrijvingen Roosters
2075apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37Support for public app is deprecated. Please setup private app, for more details refer user manualOndersteuning voor openbare app is verouderd. Stel een persoonlijke app in. Raadpleeg de handleiding voor meer informatie
2076apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202Following accounts might be selected in GST Settings:Volgende accounts kunnen worden geselecteerd in GST-instellingen:
2077apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104Application period cannot be outside leave allocation periodAanvraagperiode kan buiten verlof toewijzingsperiode niet
2078DocType: Activity CostProjectsProjecten
2079DocType: Payment RequestTransaction Currencytransactie Munt
2080apps/erpnext/erpnext/controllers/buying_controller.py +34From {0} | {1} {2}Van {0} | {1} {2}
2081apps/erpnext/erpnext/public/js/hub/marketplace.js +163Some emails are invalidSommige e-mails zijn ongeldig
2082DocType: Work Order OperationOperation DescriptionOperatie Beschrijving
2083apps/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.
2084DocType: QuotationShopping CartWinkelwagen
2085apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingGem Daily Uitgaande
2086DocType: POS ProfileCampaignCampagne
2087DocType: SupplierName and TypeNaam en Type
2088apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'Goedkeuring Status moet worden ' goedgekeurd ' of ' Afgewezen '
2089DocType: Healthcare PractitionerContacts and AddressContacten en adres
2090DocType: Salary StructureMax Benefits (Amount)Max. Voordelen (bedrag)
2091DocType: Purchase InvoiceContact PersonContactpersoon
2092apps/erpnext/erpnext/projects/doctype/task/task.py +41'Expected Start Date' can not be greater than 'Expected End Date''Verwacht Startdatum' kan niet groter zijn dan 'Verwachte Einddatum'
2093apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107No data for this periodGeen gegevens voor deze periode
2094DocType: Course Scheduling ToolCourse End DateCursus Einddatum
2095DocType: Holiday ListHolidaysFeestdagen
2096DocType: Sales Order ItemPlanned QuantityGepland Aantal
2097DocType: Purchase Invoice ItemItem Tax AmountArtikel BTW-bedrag
2098DocType: Water AnalysisWater Analysis CriteriaCriteria voor wateranalyse
2099DocType: ItemMaintain StockHandhaaf Stock
2100DocType: EmployeePrefered EmailPrefered Email
2101DocType: Student AdmissionEligibility and DetailsGeschiktheid en details
2102apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92Net Change in Fixed AssetNetto wijziging in vaste activa
2103apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38Reqd QtyGewenste hoeveelheid
2104DocType: Leave Control PanelLeave blank if considered for all designationsLaat leeg indien overwogen voor alle aanduidingen
2105apps/erpnext/erpnext/controllers/accounts_controller.py +892Charge 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
2106apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531Max: {0}Max: {0}
2107apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeVan Datetime
2108DocType: Shopify SettingsFor CompanyVoor Bedrijf
2109apps/erpnext/erpnext/config/support.py +17Communication log.Communicatie log.
2110apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195Request for Quotation is disabled to access from portal, for more check portal settings.Offerte is uitgeschakeld om de toegang van portal, voor meer controle portaal instellingen.
2111DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableLeverancier Scorecard Scorevariabele
2112apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountAankoop Bedrag
2113DocType: POS Closing VoucherModes of PaymentWijze van betaling
2114DocType: Sales InvoiceShipping Address NameVerzenden Adres Naam
2115DocType: Material RequestTerms and Conditions ContentAlgemene Voorwaarden Inhoud
2116apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleEr zijn fouten opgetreden bij het maken van cursusplanning
2117DocType: DepartmentThe first Expense Approver in the list will be set as the default Expense Approver.De eerste onkostende goedkeurder in de lijst wordt ingesteld als de standaard kostenaannemer.
2118apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611cannot be greater than 100mag niet groter zijn dan 100
2119apps/erpnext/erpnext/public/js/hub/marketplace.js +96You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.U moet een andere gebruiker dan Administrator met System Manager en Item Manager-rollen zijn om zich te registreren op Marketplace.
2120apps/erpnext/erpnext/stock/doctype/item/item.py +830Item {0} is not a stock ItemArtikel {0} is geen voorraadartikel
2121DocType: Packing SlipMAT-PAC-.YYYY.-MAT-PAC-.YYYY.-
2122DocType: Maintenance VisitUnscheduledOngeplande
2123DocType: EmployeeOwnedEigendom
2124DocType: Salary ComponentDepends on Leave Without PayAfhankelijk van onbetaald verlof
2125DocType: Pricing RuleHigher the number, higher the priorityHoe hoger het getal, hoe hoger de prioriteit
2126Purchase Invoice TrendsInkoopfactuur Trends
2127DocType: EmployeeBetter ProspectsBetere vooruitzichten
2128DocType: Travel ItineraryGluten FreeGlutenvrij
2129DocType: Loyalty Program CollectionMinimum Total SpentMinimaal totaal besteed
2130apps/erpnext/erpnext/stock/doctype/batch/batch.py +222Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRij # {0}: De partij {1} heeft slechts {2} aantal. Selecteer alstublieft een andere partij die {3} beschikbaar heeft of verdeel de rij in meerdere rijen, om te leveren / uit te voeren vanuit meerdere batches
2131DocType: Loyalty ProgramExpiry Duration (in days)Vervaltijd (in dagen)
2132DocType: Inpatient RecordDischarge DateOntslagdatum
2133DocType: Subscription PlanPrice DeterminationPrijsbepaling
2134DocType: VehicleLicense PlateNummerplaat
2135apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18New DepartmentNieuwe afdeling
2136DocType: Compensatory Leave RequestWorked On HolidayWerkte aan vakantie
2137DocType: AppraisalGoalsDoelen
2138apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399Select POS ProfileSelecteer POS-profiel
2139DocType: Warranty ClaimWarranty / AMC StatusGarantie / AMC Status
2140Accounts BrowserRekeningen Verkenner
2141DocType: Procedure PrescriptionReferralDoorverwijzing
2142DocType: Payment Entry ReferencePayment Entry ReferenceBetaling Entry Reference
2143DocType: GL EntryGL EntryGL Entry
2144DocType: Support Search SourceResponse OptionsAntwoord opties
2145DocType: HR SettingsEmployee SettingsWerknemer Instellingen
2146apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13Loading Payment SystemLoading Payment System
2147Batch-Wise Balance HistoryBatchgewijze balansgeschiedenis
2148apps/erpnext/erpnext/controllers/accounts_controller.py +1122Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.Rij # {0}: kan Tarief niet instellen als het bedrag groter is dan het gefactureerde bedrag voor artikel {1}.
2149apps/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
2150DocType: Package CodePackage CodePackage Code
2151apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +83Apprenticeleerling
2152DocType: Purchase InvoiceCompany GSTINBedrijf GSTIN
2153apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedNegatieve Hoeveelheid is niet toegestaan
2154DocType: 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
2155apps/erpnext/erpnext/hr/doctype/employee/employee.py +171Employee cannot report to himself.Werknemer kan niet rapporteren aan zichzelf.
2156DocType: Leave TypeMax Leaves AllowedMax. Bladeren toegestaan
2157DocType: 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.
2158DocType: Email DigestBank BalanceBanksaldo
2159apps/erpnext/erpnext/accounts/party.py +269Accounting Entry for {0}: {1} can only be made in currency: {2}Rekening ingave voor {0}: {1} kan alleen worden gedaan in valuta: {2}
2160DocType: HR SettingsLeave Approver Mandatory In Leave ApplicationVerlaat Approver Verplicht in verlof applicatie
2161DocType: Job OpeningJob profile, qualifications required etc.Functieprofiel, benodigde kwalificaties enz.
2162DocType: Journal Entry AccountAccount BalanceRekeningbalans
2163apps/erpnext/erpnext/config/accounts.py +179Tax Rule for transactions.Fiscale Regel voor transacties.
2164DocType: Rename ToolType of document to rename.Type document te hernoemen.
2165apps/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}
2166DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Totaal belastingen en toeslagen (Bedrijfsvaluta)
2167DocType: WeatherWeather ParameterWeerparameter
2168apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76Show unclosed fiscal year's P&L balancesToon ongesloten fiscale jaar P &amp; L saldi
2169DocType: ItemAsset Naming SeriesAsset Naming Series
2170DocType: AppraisalHR-APR-.YY.-.MM.HR-APR-.YY.-.MM.
2171apps/erpnext/erpnext/regional/india/utils.py +179House rented dates should be atleast 15 days apartHuis gehuurde datums moeten ten minste 15 dagen uit elkaar liggen
2172DocType: Clinical Procedure TemplateCollection DetailsCollectie Details
2173DocType: POS ProfileAllow Print Before PaySta Print vóór betalen toe
2174DocType: Linked Soil TextureLinked Soil TextureGekoppelde bodemtextuur
2175DocType: Shipping RuleShipping AccountVerzending Rekening
2176apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93{0} {1}: Account {2} is inactive{0} {1}: Account {2} is niet actief
2177apps/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
2178DocType: Bank Statement Transaction EntryBank Transaction EntriesBanktransactieposten
2179DocType: Quality InspectionReadingsLezingen
2180DocType: Stock EntryTotal Additional CostsTotaal Bijkomende kosten
2181apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47No of InteractionsAantal interacties
2182DocType: BOMScrap Material Cost(Company Currency)Scrap Materiaal Kosten (Company Munt)
2183apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +44Sub AssembliesUitbesteed werk
2184DocType: AssetAsset NameAsset Naam
2185DocType: ProjectTask WeightTask Weight
2186DocType: Shipping Rule ConditionTo ValueTot Waarde
2187DocType: Loyalty ProgramLoyalty Program TypeType loyaliteitsprogramma
2188DocType: Asset MovementStock ManagerStock Manager
2189apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250Source warehouse is mandatory for row {0}Bron magazijn is verplicht voor rij {0}
2190apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38The Payment Term at row {0} is possibly a duplicate.De betalingstermijn op rij {0} is mogelijk een duplicaat.
2191apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Landbouw (bèta)
2192apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +919Packing SlipPakbon
2193apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Office RentKantoorhuur
2194apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsInstellingen SMS gateway
2195DocType: DiseaseCommon NameGemeenschappelijke naam
2196DocType: Employee Boarding ActivityEmployee Boarding ActivityEmployee Boarding Activity
2197apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Importeren mislukt!
2198apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Nog geen adres toegevoegd.
2199DocType: Workstation Working HourWorkstation Working HourWerkstation Werkuur
2200DocType: Vital SignsBlood PressureBloeddruk
2201apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +88Analystanalist
2202apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20{0} is not in a valid Payroll Period{0} bevindt zich niet in een geldige Payroll-periode
2203DocType: Employee Benefit ApplicationMax Benefits (Yearly)Max. Voordelen (jaarlijks)
2204DocType: ItemInventoryVoorraad
2205DocType: ItemSales DetailsVerkoop Details
2206DocType: OpportunityWith ItemsMet Items
2207DocType: Asset MaintenanceMaintenance TeamOnderhoudsteam
2208DocType: Salary ComponentIs Additional ComponentIs extra onderdeel
2209apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In Qtyin Aantal
2210DocType: Education SettingsValidate Enrolled Course for Students in Student GroupValideer ingeschreven cursus voor studenten in de studentengroep
2211DocType: Notification ControlExpense Claim RejectedKostendeclaratie afgewezen
2212DocType: ItemItem AttributeItem Attribute
2213apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112GovernmentOverheid
2214apps/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
2215DocType: Asset MovementSource LocationBronlocatie
2216apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute Namenaam van het instituut
2217apps/erpnext/erpnext/hr/doctype/loan/loan.py +127Please enter repayment AmountVul hier terug te betalen bedrag
2218apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.Er kan een meerlaagse verzamelfactor zijn op basis van het totaal uitgegeven. Maar de conversiefactor voor inlossing zal altijd hetzelfde zijn voor alle niveaus.
2219apps/erpnext/erpnext/config/stock.py +312Item VariantsItem Varianten
2220apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesServices
2221DocType: Payment OrderPMO-PMO-
2222DocType: HR SettingsEmail Salary Slip to EmployeeE-mail loonstrook te Employee
2223DocType: Cost CenterParent Cost CenterBovenliggende kostenplaats
2224apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1098Select Possible SupplierStel mogelijke Leverancier
2225DocType: Sales InvoiceSourceBron
2226DocType: CustomerSelect, to make the customer searchable with these fieldsSelecteer, om de klant doorzoekbaar te maken met deze velden
2227DocType: Shopify SettingsImport Delivery Notes from Shopify on ShipmentVerzendingsnota&#39;s importeren vanuit Shopify bij verzending
2228apps/erpnext/erpnext/templates/pages/projects.html +31Show closedToon gesloten
2229DocType: Leave TypeIs Leave Without PayIs onbetaald verlof
2230apps/erpnext/erpnext/stock/doctype/item/item.py +290Asset Category is mandatory for Fixed Asset itemAsset Categorie is verplicht voor post der vaste activa
2231DocType: Fee ValidityFee ValidityGeldigheidsgeldigheid
2232apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableGeen records gevonden in de betaling tabel
2233apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Deze {0} in strijd is met {1} voor {2} {3}
2234DocType: Student Attendance ToolStudents HTMLstudenten HTML
2235DocType: GST HSN CodeGST HSN CodeGST HSN-code
2236DocType: Employee External Work HistoryTotal ExperienceTotal Experience
2237apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOpen Projects
2238apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +300Packing Slip(s) cancelledPakbon(nen) geannuleerd
2239apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90Cash Flow from InvestingDe cashflow uit investeringsactiviteiten
2240DocType: Program CourseProgram Courseprogramma Course
2241DocType: Healthcare Service UnitAllow AppointmentsAfspraken toestaan
2242apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Freight and Forwarding ChargesVracht-en verzendkosten
2243DocType: HomepageCompany Tagline for website homepageCompany Tag voor website homepage
2244DocType: Item GroupItem Group NameArtikel groepsnaam
2245apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +28TakenIngenomen
2246DocType: StudentDate of LeavingDatum waarop het vaartuig
2247DocType: Pricing RuleFor Price ListVoor Prijslijst
2248apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchExecutive Search
2249DocType: Employee AdvanceHR-EAD-.YYYY.-HR-EAD-.YYYY.-
2250apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +56Setting defaultsStandaardwaarden instellen
2251DocType: Loyalty ProgramAuto Opt In (For all customers)Auto Opt In (voor alle klanten)
2252apps/erpnext/erpnext/utilities/activation.py +63Create LeadsMaak Leads
2253DocType: Maintenance ScheduleSchedulesSchema
2254apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515POS Profile is required to use Point-of-SalePOS-profiel is vereist om Point-of-Sale te gebruiken
2255DocType: Cashier ClosingNet AmountNetto Bedrag
2256apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139{0} {1} has not been submitted so the action cannot be completed{0} {1} is niet ingediend dus de actie kan niet voltooid worden
2257DocType: Purchase Order Item SuppliedBOM Detail NoStuklijst Detail nr.
2258DocType: Landed Cost VoucherAdditional ChargesExtra kosten
2259DocType: Support Search SourceResult Route FieldResultaat Routeveld
2260DocType: SupplierPANPAN
2261DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Extra korting Bedrag (Company valuta)
2262DocType: Supplier ScorecardSupplier ScorecardLeverancier Scorecard
2263DocType: Plant AnalysisResult DatetimeResultaat Datetime
2264Support Hour DistributionSupport Hour Distribution
2265DocType: Maintenance VisitMaintenance VisitOnderhoud Bezoek
2266DocType: StudentLeaving Certificate NumberLeaving Certificate Number
2267apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100Appointment cancelled, Please review and cancel the invoice {0}Afspraak geannuleerd, Controleer en annuleer de factuur {0}
2268DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseVerkrijgbaar Aantal Batch bij Warehouse
2269apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatBijwerken Print Format
2270DocType: Bank AccountIs Company AccountIs bedrijfsaccount
2271apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58Leave Type {0} is not encashableVerloftype {0} is niet ingesloten
2272DocType: Landed Cost VoucherLanded Cost HelpVrachtkosten Help
2273DocType: Vehicle LogHR-VLOG-.YYYY.-HR-VLOG-.YYYY.-
2274DocType: Purchase InvoiceSelect Shipping AddressSelecteer Verzendadres
2275DocType: Timesheet DetailExpected HrsVerwachte uren
2276apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsGegevens over lidmaatschap
2277DocType: Leave Block ListBlock Holidays on important days.Blokkeer vakantie op belangrijke dagen.
2278apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194Please input all required Result Value(s)Voer alle vereiste resultaatwaarde (n) in
2279apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142Accounts Receivable SummaryDebiteuren Samenvatting
2280DocType: POS Closing VoucherLinked InvoicesGelinkte facturen
2281DocType: LoanMonthly Repayment AmountMaandelijks te betalen bedrag
2282apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesFacturen openen
2283DocType: ContractContract DetailsContractgegevens
2284DocType: EmployeeLeave DetailsLaat details achter
2285apps/erpnext/erpnext/hr/doctype/employee/employee.py +218Please set User ID field in an Employee record to set Employee RoleStel User ID veld in een Werknemer record Werknemer Rol stellen
2286DocType: UOMUOM NameEenheid Naam
2287apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237To Address 1Aan adres 1
2288DocType: GST HSN CodeHSN CodeHSN-code
2289apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87Contribution AmountBijdrage hoeveelheid
2290DocType: Inpatient RecordPatient EncounterPatiënt ontmoeting
2291DocType: Purchase InvoiceShipping AddressVerzendadres
2292DocType: 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.
2293DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.In Woorden zijn zichtbaar zodra u de vrachtbrief opslaat.
2294apps/erpnext/erpnext/erpnext_integrations/utils.py +22Unverified Webhook DataNiet-geverifieerde Webhook-gegevens
2295DocType: Water AnalysisContainerhouder
2296apps/erpnext/erpnext/education/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Student {0} - {1} meerdere keren in rij {2} en {3}
2297DocType: Item AlternativeTwo-wayTweezijdig
2298DocType: ProjectDay to SendDag om te verzenden
2299DocType: Healthcare SettingsManage Sample CollectionBeheer voorbeeldsamenwerking
2300DocType: Production PlanIgnore Existing Ordered QuantityBestaande bestelde hoeveelheid negeren
2301apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +73Please set the series to be used.Stel de reeks in die moet worden gebruikt.
2302DocType: PatientTobacco Past UseGebruik van tabak achteraf
2303DocType: Travel ItineraryMode of TravelManier van reizen
2304DocType: Sales Invoice ItemBrand NameMerknaam
2305DocType: Purchase ReceiptTransporter DetailsTransporter Details
2306apps/erpnext/erpnext/accounts/page/pos/pos.js +2714Default warehouse is required for selected itemStandaard magazijn is nodig voor geselecteerde punt
2307apps/erpnext/erpnext/utilities/user_progress.py +146BoxDoos
2308apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1095Possible Suppliermogelijke Leverancier
2309DocType: BudgetMonthly DistributionMaandelijkse Verdeling
2310apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72Receiver List is empty. Please create Receiver ListOntvanger Lijst is leeg. Maak Ontvanger Lijst
2311apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Gezondheidszorg (beta)
2312DocType: Production Plan Sales OrderProduction Plan Sales OrderProductie Plan Verkooporder
2313apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +433No active BOM found for item {0}. Delivery by \ Serial No cannot be ensuredGeen actieve stuklijst gevonden voor item {0}. Bezorging via \ Serial No kan niet worden gegarandeerd
2314DocType: Sales PartnerSales Partner TargetVerkoop Partner Doel
2315DocType: Loan TypeMaximum Loan AmountMaximum Leningen
2316DocType: Pricing RulePricing RulePrijsbepalingsregel
2317apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Dubbele rolnummer voor student {0}
2318apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Dubbele rolnummer voor student {0}
2319apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMateriaal aanvragen tot Purchase Order
2320DocType: Shopping Cart SettingsPayment Success URLBetaling Succes URL
2321apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79Row # {0}: Returned Item {1} does not exists in {2} {3}Rij # {0}: Teruggekeerde Item {1} bestaat niet in {2} {3}
2322apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankrekeningen
2323Bank Reconciliation StatementBank Aflettering Statement
2324DocType: Patient EncounterMedical CodingMedische codering
2325DocType: Healthcare SettingsReminder MessageHerinnering Bericht
2326Lead NameLead Naam
2327POSPOS
2328DocType: C-FormIIIIII
2329apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219Prospectingprospectie
2330apps/erpnext/erpnext/config/stock.py +317Opening Stock BalanceHet openen Stock Balance
2331DocType: Asset Category AccountCapital Work In Progress AccountCapital Work In Progress-account
2332apps/erpnext/erpnext/assets/doctype/asset/asset.js +92Asset Value AdjustmentAanpassing van activumwaarde
2333DocType: Additional SalaryPayroll DatePayroll-datum
2334apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} mag slechts eenmaal voorkomen
2335apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Verlof succesvol toegewezen aan {0}
2336apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packGeen Artikelen om te verpakken
2337DocType: Shipping Rule ConditionFrom ValueVan Waarde
2338apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +717Manufacturing Quantity is mandatoryProductie Aantal is verplicht
2339DocType: LoanRepayment Methodterugbetaling Method
2340DocType: 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
2341DocType: Quality Inspection ReadingReading 4Meting 4
2342apps/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
2343apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16Member IDGebruikers ID
2344DocType: Employee Tax Exemption Proof SubmissionMonthly Eligible AmountMaandelijks in aanmerking komend bedrag
2345apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Rij # {0}: Clearance date {1} kan niet vóór Cheque Date {2}
2346DocType: Asset Maintenance TaskCertificate RequiredCertificaat vereist
2347DocType: CompanyDefault Holiday ListStandaard Vakantiedagen Lijst
2348DocType: Pricing RuleSupplier GroupLeveranciersgroep
2349apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{0} Digest{0} Samenvatting
2350apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +163Row {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}
2351apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Stock LiabilitiesVoorraad Verplichtingen
2352DocType: Purchase InvoiceSupplier WarehouseLeverancier Magazijn
2353DocType: OpportunityContact Mobile NoContact Mobiele nummer
2354apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53Select CompanySelecteer Bedrijf
2355Material Requests for which Supplier Quotations are not createdMateriaal Aanvragen waarvoor Leverancier Offertes niet zijn gemaakt
2356DocType: Student Report Generation ToolPrint SectionPrint sectie
2357DocType: Staffing Plan DetailEstimated Cost Per PositionGeschatte kosten per positie
2358DocType: EmployeeHR-EMP-HR-EMP
2359apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.Gebruiker {0} heeft geen standaard POS-profiel. Schakel Standaard in rij {1} voor deze gebruiker in.
2360apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166Employee ReferralEmployee Referral
2361DocType: Student GroupSet 0 for no limitStel 0 voor geen limiet
2362apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191The day(s) on which you are applying for leave are holidays. You need not apply for leave.De dag (en) waarop je solliciteert verlof zijn vakantie. U hoeft niet voor verlof.
2363DocType: CustomerPrimary Address and Contact DetailPrimaire adres en contactgegevens
2364apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21Resend Payment EmailE-mail opnieuw te verzenden Betaling
2365apps/erpnext/erpnext/templates/pages/projects.html +27New taskNieuwe taak
2366DocType: Clinical ProcedureAppointmentAfspraak
2367apps/erpnext/erpnext/utilities/activation.py +74Make QuotationMaak Offerte
2368apps/erpnext/erpnext/config/education.py +230Other Reportsandere rapporten
2369apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Selecteer minimaal één domein.
2370DocType: Dependent TaskDependent TaskAfhankelijke taak
2371DocType: Shopify SettingsShopify Tax AccountShopify Belastingrekening
2372apps/erpnext/erpnext/stock/doctype/item/item.py +475Conversion factor for default Unit of Measure must be 1 in row {0}Conversiefactor voor Standaard meeteenheid moet 1 zijn in rij {0}
2373apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257Leave of type {0} cannot be longer than {1}Verlof van type {0} kan niet langer zijn dan {1}
2374DocType: Delivery TripOptimize RouteRoute optimaliseren
2375DocType: Manufacturing SettingsTry planning operations for X days in advance.Probeer plan operaties voor X dagen van tevoren.
2376apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.{0} vacatures en {1} budget voor {2} zijn al gepland voor dochterondernemingen van {3}. \ U kunt alleen plannen voor maximaal {4} vacatures en en budget {5} per personeelsplan {6} voor moederbedrijf {3}.
2377DocType: HR SettingsStop Birthday RemindersStop verjaardagsherinneringen
2378apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +207Please set Default Payroll Payable Account in Company {0}Stel Default Payroll Payable account in Company {0}
2379DocType: Amazon MWS SettingsGet financial breakup of Taxes and charges data by Amazon Krijg financiële opsplitsing van Belastingen en kostengegevens door Amazon
2380DocType: SMS CenterReceiver ListOntvanger Lijst
2381apps/erpnext/erpnext/accounts/page/pos/pos.js +1108Search ItemZoekitem
2382DocType: Payment SchedulePayment AmountBetaling Bedrag
2383apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20Half Day Date should be in between Work From Date and Work End DateHalve dag moet tussen werk na datum en einddatum werken zijn
2384DocType: Healthcare SettingsHealthcare Service ItemsItems in de gezondheidszorg
2385apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Consumed AmountVerbruikte hoeveelheid
2386apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69Net Change in CashNetto wijziging in cash
2387DocType: Assessment PlanGrading ScaleGrading Scale
2388apps/erpnext/erpnext/stock/doctype/item/item.py +469Unit of Measure {0} has been entered more than once in Conversion Factor TableEenheid {0} is meer dan eens ingevoerd in Conversie Factor Tabel
2389apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617Already completedReeds voltooid
2390apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34Stock In HandVoorraad in de hand
2391apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68Please add the remaining benefits {0} to the application as \ pro-rata componentVoeg alsjeblieft de resterende voordelen {0} toe aan de toepassing als \ pro-rata component
2392apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Importeren succesvol!
2393apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35Payment Request already exists {0}Betalingsverzoek bestaat al {0}
2394apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKosten van Items Afgegeven
2395DocType: Healthcare PractitionerHospitalZiekenhuis
2396apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534Quantity must not be more than {0}Hoeveelheid mag niet meer zijn dan {0}
2397DocType: Travel Request CostingFunded AmountGefinancierde bedrag
2398apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120Previous Financial Year is not closedVorig boekjaar is niet gesloten
2399DocType: Practitioner SchedulePractitioner SchedulePractitioner Schedule
2400apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84Age (Days)Leeftijd (dagen)
2401DocType: InstructorEDU-INS-.YYYY.-EDU-INS-.YYYY.-
2402DocType: Additional SalaryAdditional SalaryExtra salaris
2403DocType: Quotation ItemQuotation ItemOfferte Artikel
2404DocType: CustomerCustomer POS IdKlant POS-id
2405DocType: AccountAccount NameRekening Naam
2406apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +536From Date cannot be greater than To DateVanaf de datum kan niet groter zijn dan tot nu toe
2407apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203Serial No {0} quantity {1} cannot be a fractionSerienummer {0} hoeveelheid {1} moet een geheel getal zijn
2408apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96Please enter Woocommerce Server URLVoer de URL van de Woocommerce-server in
2409DocType: Purchase Order ItemSupplier Part NumberLeverancier Onderdeelnummer
2410apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137Conversion rate cannot be 0 or 1Succespercentage kan niet 0 of 1 zijn
2411DocType: Share BalanceTo NoNaar Nee
2412apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27All the mandatory Task for employee creation hasn't been done yet.Alle verplichte taken voor het maken van medewerkers zijn nog niet gedaan.
2413apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227{0} {1} is cancelled or stopped{0} {1} is geannuleerd of gestopt
2414DocType: Accounts SettingsCredit ControllerCredit Controller
2415DocType: LoanApplicant Typeaanvrager Type
2416DocType: Purchase Invoice03-Deficiency in services03-Tekort aan diensten
2417DocType: Healthcare SettingsDefault Medical Code StandardStandaard Medische Code Standaard
2418DocType: Purchase Invoice ItemHSN/SACHSN / SAC
2419apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267Purchase Receipt {0} is not submittedOntvangstbevestiging {0} is niet ingediend
2420DocType: CompanyDefault Payable AccountStandaard Payable Account
2421apps/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.
2422DocType: Purchase ReceiptMAT-PRE-.YYYY.-MAT-PRE-.YYYY.-
2423apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% gefactureerd
2424apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73Reserved QtyGereserveerde Hoeveelheid
2425DocType: Party AccountParty AccountParty Account
2426apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142Please select Company and DesignationSelecteer Bedrijf en Aanwijzing
2427apps/erpnext/erpnext/config/setup.py +116Human ResourcesHuman Resources
2428apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +216Upper IncomeBovenste Inkomen
2429apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17Rejectafwijzen
2430DocType: Journal Entry AccountDebit in Company CurrencyDebet in Company Valuta
2431DocType: BOM ItemBOM ItemStuklijst Artikel
2432DocType: AppraisalFor EmployeeVoor Werknemer
2433DocType: Vital SignsFullvol
2434apps/erpnext/erpnext/hr/doctype/loan/loan.js +69Make Disbursement EntryMaak uitbetaling Entry
2435apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170Row {0}: Advance against Supplier must be debitRij {0}: Advance tegen Leverancier worden debiteren
2436DocType: CompanyDefault ValuesStandaard Waarden
2437DocType: Certification ApplicationINRINR
2438DocType: Expense ClaimTotal Amount ReimbursedTotaal bedrag terug!
2439apps/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
2440apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21Payroll date can not be less than employee's joining dateDe salarisdatum kan niet minder zijn dan de toetredingsdatum van de werknemer
2441apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87{0} {1} created{0} {1} aangemaakt
2442apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}Taakopeningen voor aanduiding {0} reeds geopend \ of verhuren voltooid volgens Staffing Plan {1}
2443DocType: Vital SignsConstipatedVerstopt
2444apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118Against Supplier Invoice {0} dated {1}Tegen Leverancier Factuur {0} gedateerd {1}
2445DocType: CustomerDefault Price ListStandaard Prijslijst
2446apps/erpnext/erpnext/assets/doctype/asset/asset.py +492Asset Movement record {0} createdAsset bewegingsartikel {0} aangemaakt
2447apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175No items found.Geen items gevonden.
2448apps/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
2449DocType: Share TransferEquity/Liability AccountAandelen / aansprakelijkheidsrekening
2450apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsEr bestaat al een klant met dezelfde naam
2451DocType: ContractInactiveInactief
2452apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +224This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?Dit zal loonstrookjes indienen en een periodedagboek aanmaken. Wil je doorgaan?
2453DocType: Purchase InvoiceTotal Net WeightTotale netto gewicht
2454DocType: Purchase OrderOrder Confirmation NoOrderbevestiging Nee
2455DocType: Purchase InvoiceEligibility For ITCGeschiktheid voor ITC
2456DocType: Student ApplicantEDU-APP-.YYYY.-EDU-APP-.YYYY.-
2457DocType: Journal EntryEntry TypeEntry Type
2458Customer Credit BalanceKlant Kredietsaldo
2459apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82Net Change in Accounts PayableNetto wijziging in Accounts Payable
2460apps/erpnext/erpnext/selling/doctype/customer/customer.py +257Credit limit has been crossed for customer {0} ({1}/{2})Kredietlimiet is overschreden voor klant {0} ({1} / {2})
2461apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Klant nodig voor 'Klantgebaseerde Korting'
2462apps/erpnext/erpnext/config/accounts.py +136Update bank payment dates with journals.Bijwerken bank betaaldata met journaalposten
2463apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26Pricingpricing
2464DocType: QuotationTerm DetailsVoorwaarde Details
2465DocType: Employee IncentiveEmployee IncentiveEmployee Incentive
2466apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30Cannot enroll more than {0} students for this student group.Kan niet meer dan {0} studenten voor deze groep studenten inschrijven.
2467apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Totaal (zonder BTW)
2468apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLoodtelling
2469apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLoodtelling
2470apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42Stock AvailableBeschikbare voorraad
2471DocType: Manufacturing SettingsCapacity Planning For (Days)Capacity Planning Voor (Dagen)
2472apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementInkoop
2473apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67None of the items have any change in quantity or value.Geen van de items hebben een verandering in hoeveelheid of waarde.
2474apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22Mandatory field - ProgramVerplicht veld - Programma
2475apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22Mandatory field - ProgramVerplicht veld - Programma
2476DocType: Special Test TemplateResult ComponentResultaatcomponent
2477apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantie Claim
2478Lead DetailsLead Details
2479DocType: VolunteerAvailability and SkillsBeschikbaarheid en vaardigheden
2480DocType: Salary SlipLoan repaymentLening terugbetaling
2481DocType: Share TransferAsset AccountActivAccount
2482DocType: Purchase InvoiceEnd date of current invoice's periodEinddatum van de huidige factuurperiode
2483DocType: Pricing RuleApplicable ForToepasselijk voor
2484DocType: Lab TestTechnician NameTechnicus Naam
2485apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +425Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.Kan niet garanderen dat levering via serienr. As \ Item {0} wordt toegevoegd met of zonder Zorgen voor levering per \ serienr.
2486DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceOntkoppelen Betaling bij annulering van de factuur
2487apps/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}
2488DocType: Restaurant ReservationNo ShowGeen voorstelling
2489DocType: Shipping Rule CountryShipping Rule CountryVerzenden Regel Land
2490apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceVerlaat en Aanwezigheid
2491DocType: AssetComprehensive InsuranceUitgebreide verzekering
2492DocType: Maintenance VisitPartially CompletedGedeeltelijk afgesloten
2493apps/erpnext/erpnext/selling/doctype/customer/customer.js +118Loyalty Point: {0}Loyalty Point: {0}
2494apps/erpnext/erpnext/public/js/event.js +15Add LeadsLeads toevoegen
2495apps/erpnext/erpnext/healthcare/setup.py +189Moderate SensitivityGematigde gevoeligheid
2496DocType: Leave TypeInclude holidays within leaves as leavesInclusief vakantie binnen bladeren als bladeren
2497DocType: Loyalty ProgramRedemptionVerlossing
2498DocType: Sales InvoicePacked ItemsVerpakt Items
2499DocType: Tax Withholding CategoryTax Withholding RatesBelastinginhouding
2500DocType: ContractContract PeriodContract periode
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