Shiloh/brotherton-erpnext
1
1
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity
brotherton-erpnext/erpnext/translations/nl.csv
Frappe PR Bot 978cfdec2c [Translation] Updated Translations (#11591)
2017-11-15 16:30:08 +05:30

527 KiB
Raw Blame History

1DocType: EmployeeSalary ModeSalaris Modus
2apps/erpnext/erpnext/hub_node/page/hub/hub.js +67RegisterRegistreren
3DocType: PatientDivorcedGescheiden
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionToestaan Item om meerdere keren in een transactie worden toegevoegd
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimAnnuleren Materiaal Bezoek {0} voor het annuleren van deze Garantie Claim
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsConsumentenproducten
7DocType: Purchase ReceiptSubscription DetailAbonnement Detail
8DocType: Supplier ScorecardNotify SupplierMeld Leverancier in
9DocType: ItemCustomer ItemsKlant Items
10DocType: ProjectCosting and BillingKostenberekening en facturering
11apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerRekening {0}: Bovenliggende rekening {1} kan geen grootboek zijn
12DocType: ItemPublish Item to hub.erpnext.comPubliceer Item om hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-mail Notificaties
14apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluationevaluatie
15DocType: ItemDefault Unit of MeasureStandaard Eenheid
16DocType: SMS CenterAll Sales Partner ContactAlle Sales Partner Contact
17DocType: EmployeeLeave ApproversVerlof goedkeurders
18DocType: Sales PartnerDealerDealer
19DocType: ConsultationInvestigationsonderzoeken
20DocType: Restaurant Order EntryClick Enter To AddKlik op Enter om toe te voegen
21DocType: EmployeeRentedVerhuurd
22DocType: Purchase OrderPO-PO
23DocType: POS ProfileApplicable for UserToepasselijk voor gebruiker
24apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196Stopped Production Order cannot be cancelled, Unstop it first to cancelGestopt productieorder kan niet worden geannuleerd, opendraaien het eerst te annuleren
25DocType: Vehicle ServiceMileageMileage
26apps/erpnext/erpnext/accounts/doctype/asset/asset.js +220Do you really want to scrap this asset?Wilt u dit actief echt schrappen?
27DocType: Drug PrescriptionUpdate ScheduleUpdate Schema
28apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierSelecteer Standaard Leverancier
29apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Munt is nodig voor prijslijst {0}
30DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Zal worden berekend in de transactie.
31DocType: Purchase OrderCustomer ContactContactpersoon Klant
32DocType: Patient AppointmentCheck availabilityBeschikbaarheid controleren
33DocType: Job ApplicantJob ApplicantSollicitant
34apps/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
35apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalWettelijk
36apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Actual type tax cannot be included in Item rate in row {0}Werkelijke soort belasting kan niet worden opgenomen in post tarief in rij {0}
37DocType: Bank GuaranteeCustomerKlant
38DocType: Purchase Receipt ItemRequired ByBenodigd op
39DocType: Delivery NoteReturn Against Delivery NoteTerug Tegen Delivery Note
40DocType: Purchase Order% Billed% Gefactureerd
41apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Wisselkoers moet hetzelfde zijn als zijn {0} {1} ({2})
42DocType: Sales InvoiceCustomer NameKlantnaam
43DocType: VehicleNatural GasNatuurlijk gas
44apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120Bank account cannot be named as {0}Bankrekening kan niet worden genoemd als {0}
45DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Hoofden (of groepen) waartegen de boekingen worden gemaakt en saldi worden gehandhaafd.
46apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Openstaand bedrag voor {0} mag niet kleiner zijn dan nul ({1})
47apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357There are no submitted Salary Slips to process.Er zijn geen loonslips ingediend om te verwerken.
48DocType: Manufacturing SettingsDefault 10 minsStandaard 10 min
49DocType: Leave TypeLeave Type NameVerlof Type Naam
50apps/erpnext/erpnext/templates/pages/projects.js +62Show openToon geopend
51apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8It is necessary to take this action today itself for the above mentioned recurringHet is noodzakelijk om deze actie vandaag zelf te nemen voor bovengenoemde herhalende
52apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Series Updated SuccessfullyReeks succesvol bijgewerkt
53apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutUitchecken
54apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175Accural Journal Entry SubmittedAccural Journal Entry Submitted
55DocType: Pricing RuleApply Ontoepassing op
56DocType: Item PriceMultiple Item prices.Meerdere Artikelprijzen .
57Purchase Order Items To Be ReceivedInkooporder Artikelen nog te ontvangen
58DocType: SMS CenterAll Supplier ContactAlle Leverancier Contact
59DocType: Support SettingsSupport Settingsondersteuning Instellingen
60apps/erpnext/erpnext/projects/doctype/project/project.py +70Expected End Date can not be less than Expected Start DateVerwachte Einddatum kan niet minder dan verwacht Startdatum zijn
61apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Rij # {0}: Beoordeel moet hetzelfde zijn als zijn {1}: {2} ({3} / {4})
62apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNieuwe Verlofaanvraag
63Batch Item Expiry StatusBatch Item Vervaldatum Status
64apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180Bank DraftBankcheque
65DocType: Mode of Payment AccountMode of Payment AccountModus van Betaalrekening
66DocType: ConsultationConsultationOverleg
67apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21Sales and ReturnsVerkoop en retourneren
68apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsToon Varianten
69DocType: Academic TermAcademic TermAcademisch semester
70apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMateriaal
71apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670QuantityHoeveelheid
72apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Rekeningtabel mag niet leeg zijn.
73apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Leningen (Passiva)
74DocType: Employee EducationYear of PassingVoorbije Jaar
75DocType: ItemCountry of OriginLand van herkomst
76apps/erpnext/erpnext/templates/includes/product_page.js +24In StockOp Voorraad
77apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesOpen Issues
78DocType: Production Plan ItemProduction Plan ItemProductie Plan Artikel
79apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Gebruiker {0} is al aan Werknemer toegewezen {1}
80DocType: Lab Test GroupsAdd new lineVoeg een nieuwe regel toe
81apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareGezondheidszorg
82apps/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)
83DocType: Lab PrescriptionLab PrescriptionLab Prescription
84apps/erpnext/erpnext/hub_node/page/hub/hub.js +185Sort by PriceSorteer op prijs
85apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expensedienst Expense
86apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +888Serial Number: {0} is already referenced in Sales Invoice: {1}Serienummer: {0} is reeds verwezen in de verkoopfactuur: {1}
87apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849InvoiceFactuur
88DocType: Maintenance Schedule ItemPeriodicityPeriodiciteit
89apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredBoekjaar {0} is vereist
90apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseDefensie
91DocType: Salary ComponentAbbrAfk
92DocType: Appraisal GoalScore (0-5)Score (0-5)
93apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Rij {0}: {1} {2} niet overeenkomt met {3}
94apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Rij # {0}:
95DocType: TimesheetTotal Costing AmountTotaal bedrag Costing
96DocType: Delivery NoteVehicle NoVoertuig nr.
97apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +160Please select Price ListSelecteer Prijslijst
98DocType: Accounts SettingsCurrency Exchange SettingsValutaveursinstellingen
99apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRow # {0}: Betaling document is vereist om de trasaction voltooien
100DocType: Production Order OperationWork In ProgressOnderhanden Werk
101apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateKies een datum
102DocType: EmployeeHoliday ListHoliday Lijst
103apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123AccountantAccountant
104DocType: Hub SettingsSelling Price ListVerkoopprijslijst
105DocType: PatientTobacco Current UseTabaksgebruik
106DocType: Cost CenterStock UserAandeel Gebruiker
107DocType: CompanyPhone NoTelefoonnummer
108apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Cursus Roosters gemaakt:
109apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +237New {0}: #{1}Nieuwe {0}: # {1}
110Sales Partners CommissionVerkoop Partners Commissie
111DocType: Purchase InvoiceRounding AdjustmentAfrondingsaanpassing
112apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersAfkorting kan niet meer dan 5 tekens lang zijn
113DocType: Physician Schedule Time SlotPhysician Schedule Time SlotTijdschema voor arts Schema
114DocType: Payment RequestPayment RequestBetalingsverzoek
115DocType: AssetValue After DepreciationRestwaarde
116DocType: EmployeeO+O +
117apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18RelatedVerwant
118apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateAanwezigheid datum kan niet lager zijn dan het samenvoegen van de datum werknemer zijn
119DocType: Grading ScaleGrading Scale NameGrading Scale Naam
120DocType: SubscriptionRepeat on DayHerhaal op dag
121apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.Dit is een basisrekening en kan niet worden bewerkt.
122DocType: Sales InvoiceCompany Addressbedrijfsadres
123DocType: BOMOperationsBewerkingen
124apps/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}
125DocType: 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
126apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} in geen enkel actief fiscale jaar.
127DocType: Packed ItemParent Detail docnameBovenliggende Detail docname
128apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Referentie: {0}, Artikelcode: {1} en klant: {2}
129apps/erpnext/erpnext/utilities/user_progress.py +125Kgkg
130apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Vacature voor een baan.
131apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +147{0} Result submittted{0} Resultaat ingediend
132DocType: Item AttributeIncrementAanwas
133apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61TimespanTijdspanne
134apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Kies Warehouse ...
135apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingAdverteren
136apps/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
137DocType: PatientMarriedGetrouwd
138apps/erpnext/erpnext/accounts/party.py +44Not permitted for {0}Niet toegestaan voor {0}
139apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items fromKrijgen items uit
140apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +457Stock cannot be updated against Delivery Note {0}Voorraad kan niet worden bijgewerkt obv Vrachtbrief {0}
141apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Product {0}
142apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedGeen artikelen vermeld
143DocType: Payment ReconciliationReconcileAfletteren
144apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryKruidenierswinkel
145DocType: Quality Inspection ReadingReading 1Meting 1
146DocType: Process PayrollMake Bank EntryMaak Bank Entry
147apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension Fundspensioenfondsen
148apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateVolgende afschrijvingen datum kan niet vóór Aankoopdatum
149DocType: ConsultationConsultation DateRaadplegingsdatum
150apps/erpnext/erpnext/hub_node/page/hub/hub.js +131Product listing and discovery for ERPNext usersProductvermelding en ontdekking voor ERPNext-gebruikers
151DocType: SMS CenterAll Sales PersonAlle Sales Person
152DocType: 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.
153apps/erpnext/erpnext/accounts/page/pos/pos.js +1727Not items foundNiet artikelen gevonden
154apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183Salary Structure MissingSalarisstructuur Missing
155DocType: LeadPerson NamePersoon Naam
156DocType: Sales Invoice ItemSales Invoice ItemVerkoopfactuur Artikel
157DocType: AccountCreditKrediet
158DocType: POS ProfileWrite Off Cost CenterAfschrijvingen kostenplaats
159apps/erpnext/erpnext/public/js/setup_wizard.js +114e.g. "Primary School" or "University"bijvoorbeeld "Primary School" of "University"
160apps/erpnext/erpnext/config/stock.py +32Stock ReportsStock Reports
161DocType: WarehouseWarehouse DetailMagazijn Detail
162apps/erpnext/erpnext/selling/doctype/customer/customer.py +164Credit limit has been crossed for customer {0} {1}/{2}Kredietlimiet is overschreden voor de klant {0} {1} / {2}
163apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.De Term Einddatum kan niet later dan het jaar Einddatum van het studiejaar waarop de term wordt gekoppeld zijn (Academisch Jaar {}). Corrigeer de data en probeer het opnieuw.
164apps/erpnext/erpnext/stock/doctype/item/item.py +479"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
165DocType: Vehicle ServiceBrake Oilremolie
166apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer > Customer Group > TerritoryKlant> Klantengroep> Gebied
167DocType: Tax RuleTax TypeBelasting Type
168apps/erpnext/erpnext/controllers/taxes_and_totals.py +555Taxable AmountBelastbaar bedrag
169apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}U bent niet bevoegd om items toe te voegen of bij te werken voor {0}
170DocType: BOMItem Image (if not slideshow)Artikel Afbeelding (indien niet diashow)
171DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Uurtarief / 60) * Werkelijk Gepresteerde Tijd
172apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1050Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryRij # {0}: Referentiedocumenttype moet één van de kostenrekening of het journaalboekje zijn
173apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +917Select BOMSelect BOM
174DocType: SMS LogSMS LogSMS Log
175apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKosten van geleverde zaken
176apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DateDe vakantie op {0} is niet tussen Van Datum en To Date
177DocType: Student LogStudent Logstudent Log
178DocType: Quality InspectionGet Specification DetailsGet Specificatie Details
179apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Sjablonen van leveranciers standings.
180DocType: LeadInterestedGeïnteresseerd
181apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningOpening
182apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Van {0} tot {1}
183DocType: ItemCopy From Item GroupKopiëren van Item Group
184DocType: Journal EntryOpening EntryOpening Entry
185apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyRekening betalen enkel
186DocType: Employee LoanRepay Over Number of PeriodsTerug te betalen gedurende een aantal perioden
187DocType: Stock EntryAdditional CostsBijkomende kosten
188apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Rekening met bestaande transactie kan niet worden omgezet naar een groep .
189DocType: LeadProduct EnquiryProduct Aanvraag
190DocType: Academic TermSchoolsscholen
191DocType: School SettingsValidate Batch for Students in Student GroupBatch valideren voor studenten in de studentengroep
192apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Geen verlof gevonden record voor werknemer {0} voor {1}
193apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstVul aub eerst bedrijf in
194apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +358Please select Company firstSelecteer Company eerste
195DocType: Employee EducationUnder GraduateStudent zonder graad
196apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnDoel op
197DocType: BOMTotal CostTotale kosten
198DocType: Journal Entry AccountEmployee Loanwerknemer Loan
199apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108Activity Log:Activiteitenlogboek:
200DocType: Fee ScheduleSend Payment Request EmailStuur een e-mail voor betalingsverzoek
201apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +256Item {0} does not exist in the system or has expiredArtikel {0} bestaat niet in het systeem of is verlopen
202apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateVastgoed
203apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountRekeningafschrift
204apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmacie
205DocType: Purchase Invoice ItemIs Fixed AssetIs vaste activa
206apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}Beschikbare aantal is {0}, moet u {1}
207DocType: Expense Claim DetailClaim AmountClaim Bedrag
208apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51Duplicate customer group found in the cutomer group tableDuplicate klantengroep in de cutomer groep tafel
209apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierLeverancier Type / leverancier
210DocType: Naming SeriesPrefixVoorvoegsel
211apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationGebeurtenis Locatie
212apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64ConsumableVerbruiksartikelen
213DocType: EmployeeB-B-
214DocType: Upload AttendanceImport LogImporteren Log
215DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaTrek Material Verzoek van het type Productie op basis van bovenstaande criteria
216apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +100Successfully unregistered.Succesvol afgemeld.
217DocType: Training Result EmployeeGradeRang
218DocType: Restaurant TableNo of SeatsAantal zitplaatsen
219DocType: SubscriptionTo add dynamic subject, use jinja tags like <div><pre><code>New {{ doc.doctype }} #{{ doc.name }}</code></pre></div>Om dynamisch onderwerp toe te voegen, gebruik jinja tags zoals <div><pre> <code>New {{ doc.doctype }} #{{ doc.name }}</code> </pre> </div>
220DocType: Sales Invoice ItemDelivered By SupplierGeleverd door Leverancier
221DocType: SMS CenterAll ContactAlle Contact
222apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +905Production Order already created for all items with BOMProductieorder al gemaakt voor alle items met BOM
223apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +220Annual SalaryJaarsalaris
224DocType: Daily Work SummaryDaily Work SummaryDagelijks Werk Samenvatting
225DocType: Period Closing VoucherClosing Fiscal YearHet sluiten van het fiscale jaar
226apps/erpnext/erpnext/accounts/party.py +368{0} {1} is frozen{0} {1} is bevroren
227apps/erpnext/erpnext/setup/doctype/company/company.py +132Please select Existing Company for creating Chart of AccountsKies een bestaand bedrijf voor het maken van Rekeningschema
228apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesVoorraadkosten
229apps/erpnext/erpnext/stock/doctype/batch/batch.js +96Select Target WarehouseSelecteer Target Warehouse
230apps/erpnext/erpnext/stock/doctype/batch/batch.js +96Select Target WarehouseSelecteer Target Warehouse
231apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailVul Preferred Contact E-mail
232DocType: Program EnrollmentSchool BusSchoolbus
233DocType: Journal EntryContra EntryContra Entry
234DocType: Journal Entry AccountCredit in Company CurrencyCredit Company in Valuta
235DocType: Lab Test UOMLab Test UOMLab Test UOM
236DocType: Delivery NoteInstallation StatusInstallatie Status
237apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Wilt u aanwezig updaten? <br> Aanwezig: {0} \ <br> Afwezig: {1}
238apps/erpnext/erpnext/controllers/buying_controller.py +325Accepted + Rejected Qty must be equal to Received quantity for Item {0}Geaccepteerde + Verworpen Aantal moet gelijk zijn aan Ontvangen aantal zijn voor Artikel {0}
239DocType: Request for QuotationRFQ-RFQ-
240DocType: ItemSupply Raw Materials for PurchaseSupply Grondstoffen voor Aankoop
241apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +149At least one mode of payment is required for POS invoice.Ten minste één wijze van betaling is vereist voor POS factuur.
242DocType: Products SettingsShow Products as a ListProducten weergeven als een lijst
243DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance recordsDownload de Template, vul de juiste gegevens in en voeg het gewijzigde bestand bij. Alle data en toegewezen werknemer in de geselecteerde periode zullen in de sjabloon komen, met bestaande presentielijsten
244apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482Item {0} is not active or end of life has been reachedARtikel {0} is niet actief of heeft einde levensduur bereikt
245DocType: Student Admission ProgramMinimum AgeMinimum leeftijd
246apps/erpnext/erpnext/utilities/user_progress.py +169Example: Basic MathematicsVoorbeeld: Basiswiskunde
247apps/erpnext/erpnext/controllers/accounts_controller.py +657To include tax in row {0} in Item rate, taxes in rows {1} must also be includedOm Belastingen op te nemen in het Artikeltarief in rij {0}, moeten de belastingen in rijen {1} ook worden opgenomen
248apps/erpnext/erpnext/config/hr.py +218Settings for HR ModuleInstellingen voor HR Module
249DocType: SMS CenterSMS CenterSMS Center
250DocType: Sales InvoiceChange AmountChange Bedrag
251DocType: BOM Update ToolNew BOMNieuwe Eenheid
252apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +117Please enter Delivery DateVul de Leveringsdatum in
253DocType: Depreciation ScheduleMake Depreciation EntryMaak Afschrijvingen Entry
254DocType: Appraisal Template GoalKRAKRA
255DocType: LeadRequest TypeAanvraag type
256apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make Employeemaak Employee
257apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingUitzenden
258apps/erpnext/erpnext/config/accounts.py +321Setup mode of POS (Online / Offline)Setup-modus van POS (online / offline)
259apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187ExecutionUitvoering
260apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Details van de uitgevoerde handelingen.
261DocType: Serial NoMaintenance StatusOnderhoud Status
262apps/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}
263apps/erpnext/erpnext/config/selling.py +52Items and PricingArtikelen en prijzen
264apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Totaal aantal uren: {0}
265apps/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
266DocType: Drug PrescriptionIntervalInterval
267DocType: CustomerIndividualIndividueel
268DocType: InterestAcademics UserAcademici Gebruiker
269DocType: Cheque Print TemplateAmount In FigureBedrag In figuur
270DocType: Employee Loan ApplicationLoan InfoLoan Info
271apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan voor onderhoud bezoeken.
272DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodLeverancier Scorecard Periode
273DocType: POS ProfileCustomer GroupsDoelgroepen
274apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsJaarrekening
275DocType: GuardianStudentsleerlingen
276apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Regels voor de toepassing van prijzen en kortingen .
277DocType: Physician ScheduleTime SlotsTime Slots
278apps/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
279apps/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}
280DocType: Pricing RuleDiscount on Price List Rate (%)Korting op de prijslijst Rate (%)
281apps/erpnext/erpnext/healthcare/setup.py +214BiochemistryBiochemie
282DocType: Offer LetterSelect Terms and ConditionsSelect Voorwaarden
283apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60Out Valueout Value
284DocType: Production Planning ToolSales OrdersVerkooporders
285DocType: Purchase Taxes and ChargesValuationWaardering
286Purchase Order TrendsInkooporder Trends
287apps/erpnext/erpnext/utilities/user_progress.py +75Go to CustomersGa naar klanten
288apps/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
289apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Toewijzen verloven voor het gehele jaar.
290DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
291apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient Stockonvoldoende Stock
292DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingUitschakelen Capacity Planning en Time Tracking
293DocType: Email DigestNew Sales OrdersNieuwe Verkooporders
294DocType: Bank GuaranteeBank AccountBankrekening
295DocType: Leave TypeAllow Negative BalanceLaat negatief saldo
296apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'U kunt projecttype &#39;extern&#39; niet verwijderen
297DocType: EmployeeCreate UserGebruiker aanmaken
298DocType: Selling SettingsDefault TerritoryStandaard Regio
299apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53Televisiontelevisie
300DocType: Production Order OperationUpdated via 'Time Log'Bijgewerkt via 'Time Log'
301apps/erpnext/erpnext/controllers/taxes_and_totals.py +427Advance amount cannot be greater than {0} {1}Advance bedrag kan niet groter zijn dan {0} {1}
302DocType: Naming SeriesSeries List for this TransactionReeks voor deze transactie
303DocType: CompanyEnable Perpetual InventoryPerpetual Inventory inschakelen
304DocType: CompanyDefault Payroll Payable AccountDefault Payroll Payable Account
305apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupPas E-Group
306DocType: Sales InvoiceIs Opening EntryWordt Opening Entry
307DocType: 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.
308DocType: Customer GroupMention if non-standard receivable account applicableVermeld als niet-standaard te ontvangen houdend met de toepasselijke
309DocType: Course ScheduleInstructor Nameinstructeur Naam
310DocType: Supplier ScorecardCriteria SetupCriteria Setup
311apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179For Warehouse is required before SubmitVoor Magazijn is vereist voor het Indienen
312apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnOntvangen op
313DocType: Sales PartnerResellerReseller
314DocType: Codification TableMedical CodeMedisch code
315DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Indien aangevinkt, zullen ook niet-voorraad artikelen op het materiaal aanvragen.
316apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyVul Bedrijf in
317DocType: Delivery Note ItemAgainst Sales Invoice ItemTegen Sales Invoice Item
318Production Orders in ProgressProductieorders in behandeling
319apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingDe netto kasstroom uit financieringsactiviteiten
320apps/erpnext/erpnext/accounts/page/pos/pos.js +2313LocalStorage is full , did not saveLocalStorage vol is, niet te redden
321DocType: LeadAddress & ContactAdres &amp; Contact
322DocType: Leave AllocationAdd unused leaves from previous allocationsVoeg ongebruikte bladeren van de vorige toewijzingen
323DocType: Sales PartnerPartner websitepartner website
324DocType: Restaurant Order EntryAdd ItemItem toevoegen
325DocType: Lab TestCustom ResultAangepast resultaat
326apps/erpnext/erpnext/utilities/user_progress.py +71Contact NameContact Naam
327DocType: Course Assessment CriteriaCourse Assessment CriteriaCursus Beoordelingscriteria
328DocType: Process PayrollCreates salary slip for above mentioned criteria.Maakt salarisstrook voor de bovengenoemde criteria.
329DocType: POS Customer GroupPOS Customer GroupPOS Customer Group
330DocType: Cheque Print TemplateLine spacing for amount in wordsRegelafstand voor het bedrag in woorden
331DocType: VehicleAdditional DetailsOverige gegevens
332apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11Assessment Plan: Evaluatieplan:
333apps/erpnext/erpnext/templates/generators/bom.html +85No description givenGeen beschrijving gegeven
334apps/erpnext/erpnext/config/buying.py +13Request for purchase.Inkoopaanvraag
335DocType: Lab TestSubmitted DateDatum indienen
336apps/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
337apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +390Net Pay cannot be less than 0Nettoloon kan niet lager zijn dan 0
338apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscriptionOm te stoppen met het verzenden van herhaalde foutmeldingen van het systeem, hebben we het veld Uitgeschakeld in het abonnement gecontroleerd
339apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationAlleen de geselecteerde Verlof Goedkeurder kan deze verlofaanvraag indienen
340apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningOntslagdatum moet groter zijn dan datum van indiensttreding
341apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +228Leaves per YearVerlaat per jaar
342apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Rij {0}: Kijk 'Is Advance' tegen Account {1} als dit is een voorschot binnenkomst.
343apps/erpnext/erpnext/stock/utils.py +212Warehouse {0} does not belong to company {1}Magazijn {0} behoort niet tot bedrijf {1}
344DocType: Email DigestProfit & LossVerlies
345apps/erpnext/erpnext/utilities/user_progress.py +126Litreliter
346DocType: TaskTotal Costing Amount (via Time Sheet)Totaal bedrag Costing (via Urenregistratie)
347apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.py +63Please setup Students under Student GroupsStel de studenten onder Student Groups in
348DocType: Item Website SpecificationItem Website SpecificationArtikel Website Specificatie
349apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedVerlof Geblokkeerd
350apps/erpnext/erpnext/stock/doctype/item/item.py +723Item {0} has reached its end of life on {1}Artikel {0} heeft het einde van zijn levensduur bereikt op {1}
351apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88Bank EntriesBank Gegevens
352apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119Annualjaar-
353DocType: Stock Reconciliation ItemStock Reconciliation ItemVoorraad Afletteren Artikel
354DocType: Stock EntrySales Invoice NoVerkoopfactuur nr.
355DocType: Material Request ItemMin Order QtyMinimum Aantal
356DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Creation Tool Course
357DocType: LeadDo Not ContactNeem geen contact op
358apps/erpnext/erpnext/utilities/user_progress.py +189People who teach at your organisationMensen die lesgeven op uw organisatie
359apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +131Software DeveloperSoftware Ontwikkelaar
360DocType: ItemMinimum Order QtyMinimum bestel aantal
361DocType: Pricing RuleSupplier TypeLeverancier Type
362DocType: Course Scheduling ToolCourse Start DateCursus Startdatum
363Student Batch-Wise AttendanceStudent Batch-Wise Attendance
364DocType: POS ProfileAllow user to edit RateZodat de gebruiker te bewerken Rate
365DocType: ItemPublish in HubPubliceren in Hub
366DocType: Student AdmissionStudent Admissionstudent Toelating
367TerretoryRegio
368apps/erpnext/erpnext/stock/doctype/item/item.py +743Item {0} is cancelledArtikel {0} is geannuleerd
369apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +923Material RequestMateriaal Aanvraag
370DocType: Bank ReconciliationUpdate Clearance DateWerk Clearance Datum bij
371DocType: ItemPurchase DetailsInkoop Details
372apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Item {0} niet gevonden in &#39;Raw Materials geleverd&#39; tafel in Purchase Order {1}
373DocType: Patient RelationRelationRelatie
374DocType: Shipping RuleWorldwide ShippingWereldwijde verzending
375DocType: Patient RelationMotherMoeder
376DocType: Restaurant ReservationReservation End TimeEindtijd van reservering
377apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Bevestigde orders van klanten.
378DocType: Purchase Receipt ItemRejected QuantityAfgewezen Aantal
379apps/erpnext/erpnext/schools/doctype/fees/fees.py +80Payment request {0} createdBetalingsverzoek {0} gemaakt
380apps/erpnext/erpnext/healthcare/setup.py +254Low SensitivityLage gevoeligheid
381DocType: Notification ControlNotification ControlNotificatie Beheer
382apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingBevestig alstublieft nadat u uw opleiding hebt voltooid
383DocType: LeadSuggestionsSuggesties
384DocType: 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.
385DocType: Healthcare SettingsCreate documents for sample collectionMaak documenten voor het verzamelen van samples
386apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Betaling tegen {0} {1} kan niet groter zijn dan openstaande bedrag te zijn {2}
387DocType: SupplierAddress HTMLAdres HTML
388DocType: LeadMobile No.Mobiel nummer
389DocType: Maintenance ScheduleGenerate ScheduleGenereer Plan
390DocType: Purchase Invoice ItemExpense HeadKosten Hoofd
391apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Please select Charge Type firstSelecteer eerst een Charge Type
392DocType: Student Group StudentStudent Group StudentStudent Group Student
393apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Latestlaatst
394DocType: Vehicle ServiceInspectionInspectie
395DocType: Supplier Scorecard Scoring StandingMax GradeMax Grade
396DocType: Email DigestNew QuotationsNieuwe Offertes
397DocType: 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
398DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverDe eerste Verlofgoedkeurder in de lijst wordt als de standaard Verlofgoedkeurder ingesteld
399DocType: Tax RuleShipping Countyverzending County
400apps/erpnext/erpnext/config/desktop.py +159LearnLeren
401DocType: AssetNext Depreciation DateVolgende Afschrijvingen Date
402apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeActiviteitskosten per werknemer
403DocType: Accounts SettingsSettings for AccountsInstellingen voor accounts
404apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +663Supplier Invoice No exists in Purchase Invoice {0}Leverancier factuur nr bestaat in Purchase Invoice {0}
405apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Beheer Sales Person Boom .
406DocType: Job ApplicantCover LetterVoorblad
407apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearUitstekende Cheques en Deposito&#39;s te ontruimen
408DocType: ItemSynced With HubGesynchroniseerd met Hub
409DocType: VehicleFleet ManagerFleet Manager
410apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} kan niet negatief voor producten van post {2}
411apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59Wrong PasswordVerkeerd Wachtwoord
412DocType: ItemVariant OfVariant van
413apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367Completed Qty can not be greater than 'Qty to Manufacture'Voltooid aantal mag niet groter zijn dan 'Aantal te produceren'
414DocType: Period Closing VoucherClosing Account HeadSluiten Account Hoofd
415DocType: EmployeeExternal Work HistoryExterne Werk Geschiedenis
416DocType: PhysicianTime per AppointmentTijd per afspraak
417apps/erpnext/erpnext/projects/doctype/task/task.py +110Circular Reference ErrorKringverwijzing Error
418DocType: Appointment TypeIs InpatientIs een patiënt
419apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 Naam
420DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.In woorden (Export) wordt zichtbaar zodra u de vrachtbrief opslaat.
421DocType: Cheque Print TemplateDistance from left edgeAfstand van linkerrand
422apps/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})
423DocType: LeadIndustryIndustrie
424DocType: EmployeeJob ProfileFunctieprofiel
425DocType: BOM ItemRate & AmountTarief en Bedrag
426apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6This is based on transactions against this Company. See timeline below for detailsDit is gebaseerd op transacties tegen dit bedrijf. Zie de tijdlijn hieronder voor details
427DocType: Stock SettingsNotify by Email on creation of automatic Material RequestNotificeer per e-mail bij automatisch aanmaken van Materiaal Aanvraag
428apps/erpnext/erpnext/healthcare/setup.py +258ResistantResistant
429DocType: Journal EntryMulti CurrencyValuta
430DocType: Payment Reconciliation InvoiceInvoice TypeFactuur Type
431apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865Delivery NoteVrachtbrief
432DocType: ConsultationEncounter ImpressionEncounter Impression
433apps/erpnext/erpnext/config/learn.py +82Setting up TaxesHet opzetten van Belastingen
434apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetKosten van Verkochte Asset
435apps/erpnext/erpnext/accounts/utils.py +345Payment Entry has been modified after you pulled it. Please pull it again.Betaling Bericht is gewijzigd nadat u het getrokken. Neem dan trekt het weer.
436apps/erpnext/erpnext/stock/doctype/item/item.py +448{0} entered twice in Item Tax{0} twee keer opgenomen in Artikel BTW
437apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113Summary for this week and pending activitiesSamenvatting voor deze week en in afwachting van activiteiten
438DocType: Student ApplicantAdmittedtoegelaten
439DocType: WorkstationRent CostHuurkosten
440apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationBedrag na afschrijvingen
441apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsAankomende Gebeurtenissen
442apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearSelecteer maand en jaar
443DocType: EmployeeCompany EmailBedrijf e-mail
444DocType: GL EntryDebit Amount in Account CurrencyDebet Bedrag in account Valuta
445DocType: Supplier ScorecardScoring StandingsScoring Standings
446apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueBestellingswaarde
447apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueBestellingswaarde
448apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Cash-transacties tegen de partij of voor interne overplaatsing
449DocType: Shipping RuleValid for CountriesGeldig voor Landen
450apps/erpnext/erpnext/stock/doctype/item/item.js +55This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setDit artikel is een sjabloon en kunnen niet worden gebruikt bij transacties. Item attributen zal worden gekopieerd naar de varianten tenzij 'No Copy' is ingesteld
451apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredTotaal Bestel Beschouwd
452apps/erpnext/erpnext/config/hr.py +238Employee designation (e.g. CEO, Director etc.).Werknemer aanduiding ( bijv. CEO , directeur enz. ) .
453DocType: 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.
454DocType: Course Scheduling ToolCourse Scheduling ToolCourse Scheduling Tool
455apps/erpnext/erpnext/controllers/accounts_controller.py +558Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Rij # {0}: Aankoop factuur kan niet worden ingediend tegen een bestaand actief {1}
456apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255[Urgent] Error while creating recurring %s for %s[Urgent] Fout bij het maken van terugkerende% s voor% s
457DocType: Item TaxTax RateBelastingtarief
458apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0} reeds toegewezen voor Employee {1} voor periode {2} te {3}
459apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +890Select ItemSelecteer Item
460apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140Purchase Invoice {0} is already submittedInkoopfactuur {0} is al ingediend
461apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Rij # {0}: Batch Geen moet hetzelfde zijn als zijn {1} {2}
462apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupConverteren naar non-Group
463apps/erpnext/erpnext/config/stock.py +127Batch (lot) of an Item.Partij van een artikel.
464DocType: C-Form Invoice DetailInvoice DateFactuurdatum
465DocType: GL EntryDebit AmountDebet Bedrag
466apps/erpnext/erpnext/accounts/party.py +253There can only be 1 Account per Company in {0} {1}Er kan slechts 1 account per Bedrijf in zijn {0} {1}
467apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407Please see attachmentZie bijlage
468DocType: Purchase Order% Received% Ontvangen
469apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsMaak Student Groepen
470apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Installatie al voltooid !
471apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountCredit Note Bedrag
472DocType: Setup Progress ActionAction DocumentActie Document
473Finished GoodsGereed Product
474DocType: Delivery NoteInstructionsInstructies
475DocType: Quality InspectionInspected ByGeïnspecteerd door
476DocType: Maintenance VisitMaintenance TypeOnderhoud Type
477apps/erpnext/erpnext/schools/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}
478apps/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}
479apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
480apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsItems toevoegen
481DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterArtikel Kwaliteitsinspectie Parameter
482DocType: Leave ApplicationLeave Approver NameVerlaat Goedkeurder Naam
483DocType: Depreciation ScheduleSchedule DatePlan datum
484apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsDe winst, aftrekposten en andere looncomponenten
485DocType: Packed ItemPacked ItemLevering Opmerking Verpakking Item
486apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Standaardinstellingen voor Inkooptransacties .
487apps/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}
488apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromVerplicht veld - Ontvang studenten van
489DocType: Program EnrollmentEnrolled coursesIngeschreven cursussen
490DocType: Currency ExchangeCurrency ExchangeWisselkoersen
491DocType: AssetItem NameArtikelnaam
492DocType: Authorization RuleApproving User (above authorized value)Goedkeuren gebruiker (boven de toegestane waarde)
493DocType: Email DigestCredit BalanceBatig saldo
494DocType: EmployeeWidowedWeduwe
495DocType: Request for QuotationRequest for QuotationOfferte
496DocType: Healthcare SettingsRequire Lab Test ApprovalVereist laboratoriumtest goedkeuring
497DocType: Salary Slip TimesheetWorking HoursWerkuren
498DocType: Naming SeriesChange the starting / current sequence number of an existing series.Wijzig het start-/ huidige volgnummer van een bestaande serie.
499DocType: Dosage StrengthStrengthKracht
500apps/erpnext/erpnext/accounts/page/pos/pos.js +1508Create a new CustomerMaak een nieuwe klant
501apps/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.
502apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersMaak Bestellingen
503Purchase RegisterInkoop Register
504DocType: Course Scheduling ToolRecheduleRechedule
505DocType: Landed Cost ItemApplicable ChargesToepasselijke kosten
506DocType: WorkstationConsumable CostVerbruiksartikel kostprijs
507apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) moet rol hebben 'Verlof Goedkeurder' hebben
508DocType: Purchase ReceiptVehicle DateVoertuiggegegevns
509DocType: Student LogMedicalmedisch
510apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingReden voor het verliezen
511apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadLead eigenaar kan niet hetzelfde zijn als de lead zijn
512apps/erpnext/erpnext/accounts/utils.py +351Allocated amount can not greater than unadjusted amountToegekende bedrag kan niet hoger zijn dan niet-gecorrigeerde bedrag
513DocType: AnnouncementReceiverOntvanger
514apps/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}
515apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesKansen
516DocType: Lab Test TemplateSingleEnkele
517DocType: Salary SlipTotal Loan RepaymentTotaal aflossing van de lening
518DocType: AccountCost of Goods SoldKostprijs verkochte goederen
519DocType: SubscriptionYearlyJaarlijks
520apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterVul kostenplaats in
521DocType: Drug PrescriptionDosageDosering
522DocType: Journal Entry AccountSales OrderVerkooporder
523apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Avg. Selling RateGem. Verkoopkoers
524DocType: Assessment PlanExaminer NameExaminator Naam
525DocType: Lab Test TemplateNo ResultGeen resultaat
526DocType: Purchase Invoice ItemQuantity and RateHoeveelheid en Tarief
527DocType: Delivery Note% Installed% Geïnstalleerd
528apps/erpnext/erpnext/utilities/user_progress.py +209Classrooms/ Laboratories etc where lectures can be scheduled.Klaslokalen / Laboratories etc, waar lezingen kunnen worden gepland.
529apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstVul aub eerst de naam van het bedrijf in
530DocType: Purchase InvoiceSupplier NameLeverancier Naam
531apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLees de ERPNext Manual
532DocType: AccountIs GroupIs Group
533DocType: Email DigestPending Purchase OrdersIn afwachting van Bestellingen
534DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatisch instellen serienummers op basis van FIFO
535DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessControleer Leverancier Factuurnummer Uniqueness
536DocType: Vehicle ServiceOil ChangeOlie vervanging
537apps/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'
538apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142Non ProfitNon-Profit
539DocType: Production OrderNot StartedNiet gestart
540DocType: LeadChannel PartnerChannel Partner
541DocType: AccountOld ParentOude Parent
542apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearVerplicht veld - Academiejaar
543apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearVerplicht veld - Academiejaar
544DocType: 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.
545apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157Please set default payable account for the company {0}Stel alsjeblieft de standaard betaalbare rekening voor het bedrijf in {0}
546DocType: Setup Progress ActionMin Doc CountMin Doc Count
547apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Algemene instellingen voor alle productieprocessen.
548DocType: Accounts SettingsAccounts Frozen UptoRekeningen bevroren tot
549DocType: SMS LogSent OnVerzonden op
550apps/erpnext/erpnext/stock/doctype/item/item.py +685Attribute {0} selected multiple times in Attributes TableKenmerk {0} meerdere keren geselecteerd in Attributes Tabel
551DocType: HR SettingsEmployee record is created using selected field. Werknemer regel wordt gemaakt met behulp van geselecteerd veld.
552DocType: Sales OrderNot ApplicableNiet van toepassing
553apps/erpnext/erpnext/config/hr.py +70Holiday master.Vakantie meester .
554DocType: Request for Quotation ItemRequired DateBenodigd op datum
555DocType: Delivery NoteBilling AddressFactuuradres
556DocType: BOMCostingCosting
557DocType: Tax RuleBilling CountyBilling County
558DocType: 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
559DocType: Request for QuotationMessage for SupplierBoodschap voor Supplier
560apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyTotaal Aantal
561apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
562apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
563DocType: ItemShow in Website (Variant)Show in Website (Variant)
564DocType: EmployeeHealth ConcernsGezondheidszorgen
565DocType: Process PayrollSelect Payroll PeriodSelecteer Payroll Periode
566DocType: Purchase InvoiceUnpaidOnbetaald
567apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleGereserveerd voor verkoop
568DocType: Packing SlipFrom Package No.Van Pakket No
569DocType: Item AttributeTo RangeOm Bereik
570apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsEffecten en Deposito's
571apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodKan de waarderingsmethode niet wijzigen, aangezien er transacties zijn tegen sommige items die geen eigen waarderingsmethode hebben
572apps/erpnext/erpnext/config/healthcare.py +133Test Sample Master.Test Monster Master.
573apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryTotaal bladeren toegewezen is verplicht
574DocType: PatientAB PositiveAB Positief
575DocType: Job OpeningDescription of a Job OpeningOmschrijving van een Vacature
576apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Pending activities for todayAfwachting van activiteiten voor vandaag
577apps/erpnext/erpnext/config/hr.py +24Attendance record.Aanwezigheid record.
578DocType: Salary StructureSalary Component for timesheet based payroll.Salaris Component voor rooster gebaseerde payroll.
579DocType: Sales Order ItemUsed for Production PlanGebruikt voor Productie Plan
580DocType: Employee LoanTotal PaymentTotale betaling
581DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (in minuten)
582apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +129{0} {1} is cancelled so the action cannot be completed{0} {1} is geannuleerd dus de actie kan niet voltooid worden
583DocType: CustomerBuyer of Goods and Services.Koper van goederen en diensten.
584DocType: Journal EntryAccounts PayableCrediteuren
585DocType: PatientAllergiesallergieën
586apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30The selected BOMs are not for the same itemDe geselecteerde stuklijsten zijn niet voor hetzelfde item
587DocType: Supplier Scorecard StandingNotify OtherMeld andere aan
588DocType: Vital SignsBlood Pressure (systolic)Bloeddruk (systolisch)
589DocType: Pricing RuleValid UptoGeldig Tot
590DocType: Training EventWorkshopwerkplaats
591DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersWaarschuwing Aankooporders
592apps/erpnext/erpnext/utilities/user_progress.py +64List a few of your customers. They could be organizations or individuals.Lijst een paar van uw klanten. Ze kunnen organisaties of personen .
593apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildGenoeg Parts te bouwen
594DocType: POS Profile UserPOS Profile UserPOS-profielgebruiker
595apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeDirecte Inkomsten
596DocType: Patient AppointmentDate TImeDatum Tijd
597apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Account, if grouped by AccountKan niet filteren op basis van Rekening, indien gegroepeerd op Rekening
598apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126Administrative OfficerBoekhouder
599apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22Please select CourseSelecteer de cursus
600apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22Please select CourseSelecteer de cursus
601DocType: Codification TableCodification TableCodificatie Tabel
602DocType: Timesheet DetailHrshrs
603apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342Please select CompanySelecteer Company
604DocType: Stock Entry DetailDifference AccountVerschillenrekening
605DocType: Purchase InvoiceSupplier GSTINLeverancier GSTIN
606apps/erpnext/erpnext/projects/doctype/task/task.py +47Cannot close task as its dependant task {0} is not closed.Kan taak niet afsluiten als haar afhankelijke taak {0} niet is afgesloten.
607apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433Please enter Warehouse for which Material Request will be raisedVul magazijn in waarvoor Materiaal Aanvragen zullen worden ingediend.
608DocType: Production OrderAdditional Operating CostAdditionele Operationele Kosten
609DocType: Lab Test TemplateLab RoutineLab Routine
610apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsCosmetica
611apps/erpnext/erpnext/stock/doctype/item/item.py +545To merge, following properties must be same for both itemsOm samen te voegen, moeten de volgende eigenschappen hetzelfde zijn voor beide artikelen
612DocType: Shipping RuleNet WeightNetto Gewicht
613DocType: EmployeeEmergency PhoneNoodgeval Telefoonnummer
614apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKopen
615Serial No Warranty ExpirySerienummer Garantie Afloop
616DocType: Sales InvoiceOffline POS NameOffline POS Naam
617apps/erpnext/erpnext/utilities/user_progress.py +159Student ApplicationStudentenaanvraag
618apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Gelieve te definiëren cijfer voor drempel 0%
619apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Gelieve te definiëren cijfer voor drempel 0%
620DocType: Sales OrderTo DeliverBezorgen
621DocType: Purchase Invoice ItemItemArtikel
622apps/erpnext/erpnext/healthcare/setup.py +255High SensitivityHoge gevoeligheid
623apps/erpnext/erpnext/accounts/page/pos/pos.js +2493Serial no item cannot be a fractionSerial geen item kan niet een fractie te zijn
624DocType: Journal EntryDifference (Dr - Cr)Verschil (Db - Cr)
625DocType: AccountProfit and LossWinst en Verlies
626DocType: PatientRisk FactorsRisicofactoren
627DocType: PatientOccupational Hazards and Environmental FactorsBeroepsgevaren en milieufactoren
628DocType: Vital SignsRespiratory rateAdemhalingsfrequentie
629apps/erpnext/erpnext/config/stock.py +330Managing SubcontractingManaging Subcontracting
630DocType: Vital SignsBody TemperatureLichaamstemperatuur
631DocType: ProjectProject will be accessible on the website to these usersProject zal toegankelijk op de website van deze gebruikers
632apps/erpnext/erpnext/config/projects.py +24Define Project type.Definieer projecttype.
633DocType: Supplier ScorecardWeighting FunctionGewicht Functie
634DocType: PhysicianOP Consulting ChargeOP Consulting Charge
635apps/erpnext/erpnext/utilities/user_progress.py +25Setup your Setup uw
636DocType: QuotationRate at which Price list currency is converted to company's base currencyKoers waarmee Prijslijst valuta wordt omgerekend naar de basis bedrijfsvaluta
637apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Rekening {0} behoort niet tot bedrijf: {1}
638apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companyAfkorting al gebruikt voor een ander bedrijf
639DocType: Selling SettingsDefault Customer GroupStandaard Klant Groep
640DocType: 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
641DocType: BOMOperating CostOperationele kosten
642DocType: Sales Order ItemGross ProfitBruto Winst
643apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Toename kan niet worden 0
644DocType: Production Planning ToolMaterial RequirementMaterial Requirement
645DocType: CompanyDelete Company TransactionsVerwijder Company Transactions
646apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +350Reference No and Reference Date is mandatory for Bank transactionReferentienummer en Reference Data is verplicht voor Bank transactie
647DocType: Purchase ReceiptAdd / Edit Taxes and ChargesToevoegen / Bewerken Belastingen en Heffingen
648DocType: Payment Entry ReferenceSupplier Invoice NoFactuurnr. Leverancier
649DocType: TerritoryFor referenceTer referentie
650DocType: Healthcare SettingsAppointment ConfirmationAfspraak bevestiging
651apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Cannot delete Serial No {0}, as it is used in stock transactionsKan Serienummer {0} niet verwijderen, omdat het wordt gebruikt in voorraadtransacties
652apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Sluiten (Cr)
653apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1HelloHallo
654apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +110Move ItemItem verplaatsen
655DocType: Serial NoWarranty Period (Days)Garantieperiode (dagen)
656DocType: Installation Note ItemInstallation Note ItemInstallatie Opmerking Item
657DocType: Production Plan ItemPending QtyIn afwachting Aantal
658DocType: BudgetIgnoreNegeren
659apps/erpnext/erpnext/accounts/party.py +372{0} {1} is not active{0} {1} is niet actief
660apps/erpnext/erpnext/config/accounts.py +285Setup cheque dimensions for printingSetup check afmetingen voor afdrukken
661DocType: Salary SlipSalary Slip TimesheetLoonstrook Timesheet
662apps/erpnext/erpnext/controllers/buying_controller.py +157Supplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverancier Magazijn verplicht voor uitbesteedde Ontvangstbewijs
663DocType: Pricing RuleValid FromGeldig van
664DocType: Sales InvoiceTotal CommissionTotaal Commissie
665DocType: Pricing RuleSales PartnerVerkoop Partner
666apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Alle leveranciers scorecards.
667DocType: Buying SettingsPurchase Receipt RequiredOntvangstbevestiging Verplicht
668apps/erpnext/erpnext/stock/doctype/item/item.py +142Valuation Rate is mandatory if Opening Stock enteredValuation Rate is verplicht als Opening Stock ingevoerd
669apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableGeen records gevonden in de factuur tabel
670apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstSelecteer Company en Party Type eerste
671apps/erpnext/erpnext/config/accounts.py +301Financial / accounting year.Financiële / boekjaar .
672apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesGeaccumuleerde waarden
673apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedSorry , serienummers kunnen niet worden samengevoegd
674apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63Territory is Required in POS ProfileTerritory is verplicht in POS Profiel
675DocType: SupplierPrevent RFQsVoorkom RFQs
676apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderMaak verkooporder
677DocType: Project TaskProject TaskProject Task
678Lead IdLead Id
679DocType: C-Form Invoice DetailGrand TotalAlgemeen totaal
680DocType: Training EventCoursecursus
681DocType: TimesheetPaysliploonstrook
682apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartItem winkelwagen
683apps/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
684DocType: IssueResolutionOplossing
685DocType: C-FormIVIV
686apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Geleverd: {0}
687DocType: Expense ClaimPayable AccountVerschuldigd Account
688DocType: Payment EntryType of PaymentType van Betaling
689DocType: Sales OrderBilling and Delivery StatusFactuur- en leverstatus
690DocType: Job ApplicantResume AttachmentResume Attachment
691apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersTerugkerende klanten
692DocType: Leave Control PanelAllocateToewijzen
693apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +804Sales ReturnTerugkerende verkoop
694apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodOpmerking: Totaal toegewezen bladeren {0} mag niet kleiner zijn dan die reeds zijn goedgekeurd bladeren zijn {1} voor de periode
695Total Stock SummaryTotale voorraadoverzicht
696DocType: AnnouncementPosted ByGepost door
697DocType: ItemDelivered by Supplier (Drop Ship)Geleverd door Leverancier (Drop Ship)
698DocType: Healthcare SettingsConfirmation MessageBevestigingsbericht
699apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database van potentiële klanten.
700DocType: Authorization RuleCustomer or ItemKlant of Item
701apps/erpnext/erpnext/config/selling.py +28Customer database.Klantenbestand.
702DocType: QuotationQuotation ToOfferte Voor
703DocType: LeadMiddle IncomeModaal Inkomen
704apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Opening ( Cr )
705apps/erpnext/erpnext/stock/doctype/item/item.py +849Default 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.
706apps/erpnext/erpnext/accounts/utils.py +349Allocated amount can not be negativeToegekende bedrag kan niet negatief zijn
707apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyStel het bedrijf alstublieft in
708apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyStel het bedrijf alstublieft in
709DocType: Purchase Order ItemBilled AmtGefactureerd Bedr
710DocType: Training Result EmployeeTraining Result EmployeeTraining Resultaat Werknemer
711DocType: WarehouseA logical Warehouse against which stock entries are made.Een logisch Magazijn waartegen voorraadboekingen worden gemaakt.
712DocType: Repayment SchedulePrincipal Amounthoofdsom
713DocType: Employee Loan ApplicationTotal Payable InterestTotaal verschuldigde rente
714apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +59Total Outstanding: {0}Totaal Uitstaande: {0}
715DocType: Sales Invoice TimesheetSales Invoice TimesheetSales Invoice Timesheet
716apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Referentienummer en referentiedatum nodig is voor {0}
717DocType: Process PayrollSelect Payment Account to make Bank EntrySelecteer Betaalrekening aan Bank Entry maken
718apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollMaak Employee records bladeren, declaraties en salarisadministratie beheren
719apps/erpnext/erpnext/config/healthcare.py +118Prescription PeriodVoorschotperiode
720DocType: Restaurant ReservationRestaurant ReservationRestaurant reservering
721apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186Proposal WritingVoorstel Schrijven
722DocType: Payment Entry DeductionPayment Entry DeductionBetaling Entry Aftrek
723apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idEen andere Sales Person {0} bestaat met dezelfde werknemer id
724DocType: Production Planning ToolIf checked, raw materials for items that are sub-contracted will be included in the Material RequestsIndien aangevinkt, grondstoffen voor items die zijn uitbesteed zal worden opgenomen in de Material Verzoeken
725apps/erpnext/erpnext/config/healthcare.py +61MastersStamdata
726DocType: Assessment PlanMaximum Assessment ScoreMaximum Assessment Score
727apps/erpnext/erpnext/config/accounts.py +146Update Bank Transaction DatesUpdate Bank transactiedata
728apps/erpnext/erpnext/config/projects.py +36Time Trackingtijdregistratie
729DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLICATE VOOR TRANSPORTOR
730DocType: Fiscal Year CompanyFiscal Year CompanyFiscale Jaar Company
731DocType: Packing Slip ItemDN DetailDN Detail
732DocType: Training EventConferenceConferentie
733DocType: TimesheetBilledGefactureerd
734DocType: BatchBatch DescriptionBatch Beschrijving
735apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsLeergroepen creëren
736apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsLeergroepen creëren
737apps/erpnext/erpnext/accounts/utils.py +721Payment Gateway Account not created, please create one manually.Payment Gateway-account aangemaakt, dan kunt u een handmatig maken.
738DocType: Supplier ScorecardPer YearPer jaar
739apps/erpnext/erpnext/schools/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
740DocType: Sales InvoiceSales Taxes and ChargesVerkoop Belasting en Toeslagen
741DocType: EmployeeOrganization Profileorganisatie Profiel
742DocType: Vital SignsHeight (In Meter)Hoogte (in meter)
743DocType: StudentSibling Detailssibling Details
744DocType: Vehicle ServiceVehicle Servicevoertuig
745apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Automatisch leidt tot de feedback verzoek op basis van de omstandigheden.
746DocType: EmployeeReason for ResignationReden voor ontslag
747apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Sjabloon voor functioneringsgesprekken .
748DocType: Sales InvoiceCredit Note IssuedCredit Note Uitgegeven
749DocType: Project TaskWeightGewicht
750DocType: Payment ReconciliationInvoice/Journal Entry DetailsFactuur / Journal Entry Details
751apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} '{1} ' niet in het boekjaar {2}
752DocType: Buying SettingsSettings for Buying ModuleInstellingen voor het kopen van Module
753apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} niet behoort tot bedrijf {1}
754apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstVul Kwitantie eerste
755DocType: Buying SettingsSupplier Naming ByLeverancier Benaming Door
756DocType: Activity TypeDefault Costing RateStandaard Costing Rate
757DocType: Maintenance ScheduleMaintenance ScheduleOnderhoudsschema
758apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Dan worden prijsregels uitgefilterd op basis van Klant, Klantgroep, Regio, Leverancier, Leverancier Type, Campagne, Verkooppartner, etc.
759apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNetto wijziging in Inventory
760apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementEmployee Lening Beheer
761DocType: EmployeePassport NumberPaspoortnummer
762apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Relatie met Guardian2
763apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120ManagerManager
764DocType: Payment EntryPayment From / ToBetaling van / naar
765apps/erpnext/erpnext/selling/doctype/customer/customer.py +127New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}New kredietlimiet lager is dan de huidige uitstaande bedrag voor de klant. Kredietlimiet moet minstens zijn {0}
766apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Gebaseerd op' en 'Groepeer per' kunnen niet hetzelfde zijn
767DocType: Sales PersonSales Person TargetsVerkoper Doelen
768DocType: Installation NoteIN-IN-
769DocType: Production Order OperationIn minutesIn minuten
770DocType: IssueResolution DateOplossing Datum
771DocType: Lab Test TemplateCompoundsamenstelling
772DocType: Student Batch NameBatch Namebatch Naam
773DocType: Fee ValidityMax number of visitMax. Aantal bezoeken
774apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Rooster gemaakt:
775apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +908Please set default Cash or Bank account in Mode of Payment {0}Stel een standaard Kas- of Bankrekening in bij Betaalwijze {0}
776apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +24EnrollInschrijven
777DocType: GST SettingsGST SettingsGST instellingen
778DocType: Selling SettingsCustomer Naming ByKlant Naming Door
779DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportZal de student zoals aanwezig in Student Maandelijkse Rapport Aanwezigheid tonen
780DocType: Depreciation ScheduleDepreciation Amountafschrijvingen Bedrag
781apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupConverteren naar Groep
782DocType: Activity CostActivity TypeActiviteit Type
783DocType: Request for QuotationFor individual supplierVoor individuele leverancier
784DocType: BOM OperationBase Hour Rate(Company Currency)Base Uur Rate (Company Munt)
785apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountAfgeleverd Bedrag
786DocType: SupplierFixed DaysVaste Dagen
787apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab TestsLab Tests
788DocType: Quotation ItemItem BalanceItem Balance
789DocType: Sales InvoicePacking ListPaklijst
790apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Inkooporders voor leveranciers.
791apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPublishing
792DocType: Activity CostProjects UserProjecten Gebruiker
793apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedVerbruikt
794apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157{0}: {1} not found in Invoice Details table{0}: {1} niet gevonden in Factuur Details tabel
795DocType: CompanyRound Off Cost CenterAfronden kostenplaats
796apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227Maintenance Visit {0} must be cancelled before cancelling this Sales OrderOnderhoud Bezoek {0} moet worden geannuleerd voordat het annuleren van deze verkooporder
797DocType: ItemMaterial TransferMateriaal Verplaatsing
798apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Kan pad niet vinden voor
799apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Opening ( Dr )
800apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Plaatsing timestamp moet na {0} zijn
801apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsOm terugkerende documenten te maken
802GST Itemised Purchase RegisterGST Itemized Purchase Register
803DocType: Employee LoanTotal Interest PayableTotaal te betalen rente
804DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesVrachtkosten belastingen en toeslagen
805DocType: Production Order OperationActual Start TimeWerkelijke Starttijd
806DocType: BOM OperationOperation TimeOperatie Tijd
807apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +293FinishAfwerking
808apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395BaseBaseren
809DocType: TimesheetTotal Billed HoursTotaal gefactureerd Hours
810apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1351Write Off AmountAfschrijvingsbedrag
811DocType: Leave Block List AllowAllow UserDoor gebruiker toestaan
812DocType: Journal EntryBill NoFactuur nr
813DocType: CompanyGain/Loss Account on Asset DisposalWinst / verliesrekening op de verkoop van activa
814DocType: Vehicle LogService DetailsService Details
815DocType: SubscriptionQuarterlyKwartaal
816DocType: Lab Test TemplateGroupedgegroepeerd
817DocType: Selling SettingsDelivery Note RequiredVrachtbrief Verplicht
818DocType: Bank GuaranteeBank Guarantee NumberBankgarantie Nummer
819DocType: Bank GuaranteeBank Guarantee NumberBankgarantie Nummer
820DocType: Assessment CriteriaAssessment CriteriaBeoordelingscriteria
821DocType: BOM ItemBasic Rate (Company Currency)Basis Tarief (Bedrijfs Valuta)
822DocType: Student AttendanceStudent Attendancestudent Attendance
823DocType: Sales Invoice TimesheetTime SheetUrenregistratie
824DocType: Manufacturing SettingsBackflush Raw Materials Based OnGrondstoffen afgeboekt op basis van
825DocType: InterestInterestInteresseren
826apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesVoorverkoop
827DocType: Purchase ReceiptOther DetailsAndere Details
828apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
829DocType: Lab TestTest TemplateTest sjabloon
830DocType: Restaurant Order Entry ItemServedgeserveerd
831DocType: AccountAccountsRekeningen
832DocType: VehicleOdometer Value (Last)Kilometerstand (Laatste)
833apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Templates van leveranciers scorecard criteria.
834apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105MarketingMarketing
835apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290Payment Entry is already createdBetaling Entry is al gemaakt
836DocType: Request for QuotationGet SuppliersKrijg leveranciers
837DocType: Purchase Receipt Item SuppliedCurrent StockHuidige voorraad
838apps/erpnext/erpnext/controllers/accounts_controller.py +545Row #{0}: Asset {1} does not linked to Item {2}Rij # {0}: Asset {1} is niet gekoppeld aan artikel {2}
839apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377Preview Salary SlipVoorbeschouwing loonstrook
840apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesAccount {0} is meerdere keren ingevoerd
841DocType: AccountExpenses Included In ValuationKosten inbegrepen in waardering
842Absent Student ReportStudenten afwezigheidsrapport
843DocType: Email DigestNext email will be sent on:Volgende e-mail wordt verzonden op:
844DocType: Offer Letter TermOffer Letter TermAanbod Letter Term
845DocType: Supplier ScorecardPer WeekPer week
846apps/erpnext/erpnext/stock/doctype/item/item.py +658Item has variants.Item heeft varianten.
847apps/erpnext/erpnext/schools/report/assessment_plan_status/assessment_plan_status.py +154Total StudentTotaal student
848apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundArtikel {0} niet gevonden
849DocType: BinStock ValueVoorraad Waarde
850apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +41Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.Fee-records worden op de achtergrond gemaakt. In geval van een fout wordt de foutmelding bijgewerkt in het Schema.
851apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existCompany {0} bestaat niet
852apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40{0} has fee validity till {1}{0} heeft geldigheid tot {1}
853apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57Tree TypeBoom Type
854DocType: BOM Explosion ItemQty Consumed Per UnitAantal verbruikt per eenheid
855DocType: Serial NoWarranty Expiry DateGarantie Vervaldatum
856DocType: Material Request ItemQuantity and WarehouseHoeveelheid en magazijn
857DocType: Hub SettingsUnregisterAfmelden
858DocType: Sales InvoiceCommission Rate (%)Commissie Rate (%)
859apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +24Please select ProgramSelecteer alsjeblieft Programma
860apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +24Please select ProgramSelecteer alsjeblieft Programma
861DocType: ProjectEstimated CostGeschatte kosten
862DocType: Purchase OrderLink to material requestsKoppeling naar materiaal aanvragen
863DocType: Hub SettingsPublishPubliceren
864apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceRuimtevaart
865DocType: Journal EntryCredit Card EntryKredietkaart invoer
866apps/erpnext/erpnext/config/accounts.py +57Company and AccountsBedrijf en Accounts
867apps/erpnext/erpnext/config/healthcare.py +108Appointment Type MasterBenoemingstype Master
868apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Goederen ontvangen van leveranciers.
869apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58In Valuein Value
870DocType: LeadCampaign NameCampagnenaam
871DocType: Selling SettingsClose Opportunity After DaysSluiten Opportunity Na Days
872Reservedgereserveerd
873DocType: Purchase OrderSupply Raw MaterialsSupply Grondstoffen
874apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsVlottende Activa
875apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} is geen voorraad artikel
876apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'Deel alstublieft uw feedback aan de training door op &#39;Training Feedback&#39; te klikken en vervolgens &#39;New&#39;
877DocType: Mode of Payment AccountDefault AccountStandaardrekening
878DocType: Payment EntryReceived Amount (Company Currency)Ontvangen bedrag (Company Munt)
879apps/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
880apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off daySelecteer wekelijkse vrije dag
881DocType: PatientO NegativeO Negatief
882DocType: Production Order OperationPlanned End TimeGeplande Eindtijd
883Sales Person Target Variance Item Group-WiseSales Person Doel Variance Post Group - Wise
884apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerRekening met bestaande transactie kan niet worden geconverteerd naar grootboek
885DocType: Delivery NoteCustomer's Purchase Order NoInkoopordernummer van Klant
886DocType: BudgetBudget Againstbudget Against
887DocType: EmployeeCell NumberMobiel nummer
888apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto Materiaal Verzoeken Vernieuwd
889apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostVerloren
890apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' columnU kan geen 'Voucher' invoeren in een 'Tegen Journal Entry' kolom
891apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingGereserveerd voor productie
892apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergie
893DocType: OpportunityOpportunity FromOpportuniteit Van
894apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Maandsalaris overzicht.
895apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +876Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Rij {0}: {1} Serienummers vereist voor item {2}. U heeft {3} verstrekt.
896apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableSelecteer een tafel
897DocType: BOMWebsite SpecificationsWebsite Specificaties
898apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78{0} is an invalid email address in 'Recipients'{0} is een ongeldig e-mailadres in &#39;Ontvangers&#39;
899DocType: Special Test ItemsParticularsbijzonderheden
900apps/erpnext/erpnext/config/healthcare.py +143Antibiotic.Antibioticum.
901apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Van {0} van type {1}
902DocType: Warranty ClaimCI-CI-
903apps/erpnext/erpnext/controllers/buying_controller.py +291Row {0}: Conversion Factor is mandatoryRij {0}: Conversie Factor is verplicht
904DocType: EmployeeA+A+
905apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Meerdere Prijs Regels bestaat met dezelfde criteria, dan kunt u conflicten op te lossen door het toekennen van prioriteit. Prijs Regels: {0}
906apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +501Cannot deactivate or cancel BOM as it is linked with other BOMsKan stuklijst niet deactiveren of annuleren aangezien het is gelinkt met andere stuklijsten.
907DocType: OpportunityMaintenanceOnderhoud
908DocType: Item Attribute ValueItem Attribute ValueItem Atribuutwaarde
909apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Verkoop campagnes
910apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +117Make Timesheetmaak Timesheet
911DocType: 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.
912DocType: EmployeeBank A/C No.Bank A / C nr.
913DocType: Bank GuaranteeProjectProject
914DocType: Quality Inspection ReadingReading 7Meting 7
915apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedgedeeltelijk Bestelde
916DocType: Lab TestLab TestLaboratoriumtest
917DocType: Expense Claim DetailExpense Claim TypeKostendeclaratie Type
918DocType: Shopping Cart SettingsDefault settings for Shopping CartStandaardinstellingen voor Winkelwagen
919apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26Add TimeslotsVoeg tijdsloten toe
920apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Asset gesloopt via Journal Entry {0}
921DocType: Employee LoanInterest Income AccountRentebaten Account
922apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotechnologie
923apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesGebouwen Onderhoudskosten
924apps/erpnext/erpnext/utilities/user_progress.py +51Go to Ga naar
925apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountHet opzetten van e-mailaccount
926apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstVul eerst artikel in
927DocType: AccountLiabilityVerplichting
928apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +186Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Gesanctioneerde bedrag kan niet groter zijn dan Claim Bedrag in Row {0}.
929DocType: Salary DetailDo not include in totalNeem niet alles mee
930DocType: CompanyDefault Cost of Goods Sold AccountStandaard kosten van verkochte goederen Account
931apps/erpnext/erpnext/stock/get_item_details.py +319Price List not selectedPrijslijst niet geselecteerd
932DocType: EmployeeFamily BackgroundFamilie Achtergrond
933DocType: Request for Quotation SupplierSend EmailE-mail verzenden
934apps/erpnext/erpnext/stock/doctype/item/item.py +216Warning: Invalid Attachment {0}Waarschuwing: Invalid Attachment {0}
935apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +764No PermissionGeen toestemming
936apps/erpnext/erpnext/hub_node/page/hub/hub.js +438Quote RequestedOfferte aangevraagd
937DocType: Vital SignsHeart Rate / PulseHartslag / Pulse
938DocType: CompanyDefault Bank AccountStandaard bankrekening
939apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50To filter based on Party, select Party Type firstOm te filteren op basis van Party, selecteer Party Typ eerst
940apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}'Bijwerken voorraad' kan niet worden aangevinkt omdat items niet worden geleverd via {0}
941DocType: VehicleAcquisition DateAankoopdatum
942apps/erpnext/erpnext/utilities/user_progress.py +125NosNrs
943DocType: ItemItems with higher weightage will be shown higherItems met een hogere weightage hoger zal worden getoond
944DocType: Bank Reconciliation DetailBank Reconciliation DetailBank Aflettering Detail
945apps/erpnext/erpnext/controllers/accounts_controller.py +549Row #{0}: Asset {1} must be submittedRij # {0}: Asset {1} moet worden ingediend
946apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundGeen werknemer gevonden
947DocType: SubscriptionStoppedGestopt
948DocType: ItemIf subcontracted to a vendorAls uitbesteed aan een leverancier
949apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Studentgroep is al bijgewerkt.
950DocType: SMS CenterAll Customer ContactAlle Customer Contact
951apps/erpnext/erpnext/config/stock.py +158Upload stock balance via csv.Upload voorraadsaldo via csv.
952DocType: WarehouseTree DetailsTree Details
953DocType: Training EventEvent Statusevent Status
954Support AnalyticsSupport Analyse
955apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352If you have any questions, please get back to us.Mocht u nog vragen hebben, dan kunt u weer terug naar ons.
956DocType: ItemWebsite WarehouseWebsite Magazijn
957DocType: Payment ReconciliationMinimum Invoice AmountMinimum Factuurbedrag
958apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: kostenplaats {2} behoort niet tot Company {3}
959apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}: Account {2} kan geen Group zijn
960apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableItem Row {IDX}: {doctype} {DocName} bestaat niet in bovenstaande &#39;{} doctype&#39; table
961apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289Timesheet {0} is already completed or cancelledTimesheet {0} is al voltooid of geannuleerd
962apps/erpnext/erpnext/templates/pages/projects.html +42No tasksgeen taken
963DocType: Item Variant SettingsCopy Fields to VariantKopieer velden naar variant
964DocType: AssetOpening Accumulated DepreciationHet openen van de cumulatieve afschrijvingen
965apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score moet lager dan of gelijk aan 5 zijn
966DocType: Program Enrollment ToolProgram Enrollment ToolProgramma Inschrijving Tool
967apps/erpnext/erpnext/config/accounts.py +343C-Form recordsC -Form records
968apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKlant en leverancier
969DocType: Email DigestEmail Digest SettingsE-mail Digest Instellingen
970apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354Thank you for your business!Bedankt voor uw zaken!
971apps/erpnext/erpnext/config/support.py +12Support queries from customers.Support vragen van klanten.
972DocType: Setup Progress ActionAction DoctypeActie Doctype
973Production Order Stock ReportProductieorder Stock Report
974apps/erpnext/erpnext/config/healthcare.py +148Sensitivity Naming.Gevoeligheid Namen.
975DocType: HR SettingsRetirement AgePensioenleeftijd
976DocType: BinMoving Average RateMoving Average Rate
977DocType: Production Planning ToolSelect ItemsSelecteer Artikelen
978apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} tegen Factuur {1} gedateerd {2}
979apps/erpnext/erpnext/utilities/user_progress.py +24Setup InstitutionSetup instelling
980DocType: Program EnrollmentVehicle/Bus NumberVoertuig- / busnummer
981apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleCourse Schedule
982DocType: Request for Quotation SupplierQuote StatusOfferte Status
983DocType: Maintenance VisitCompletion StatusVoltooiingsstatus
984DocType: HR SettingsEnter retirement age in yearsVoer de pensioengerechtigde leeftijd in jaren
985apps/erpnext/erpnext/accounts/doctype/asset/asset.js +252Target WarehouseDoel Magazijn
986apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +118Please select a warehouseSelecteer een magazijn
987DocType: Cheque Print TemplateStarting location from left edgeStartlocatie van linkerrand
988DocType: ItemAllow over delivery or receipt upto this percentLaat dan levering of ontvangst upto deze procent
989DocType: Stock EntrySTE-STEREO
990DocType: Upload AttendanceImport AttendanceImport Toeschouwers
991apps/erpnext/erpnext/public/js/pos/pos.html +113All Item GroupsAlle Artikel Groepen
992DocType: Process PayrollActivity LogActiviteitenlogboek
993apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossNetto winst / verlies
994apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Bericht automatisch samenstellen overlegging van transacties .
995DocType: Production OrderItem To ManufactureArtikel te produceren
996apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status {2}
997DocType: EmployeeProvide Email Address registered in companyZorg voor e-mailadres in bedrijf geregistreerd
998DocType: Shopping Cart SettingsEnable Checkoutinschakelen Afrekenen
999apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentAanschaffen om de betaling
1000apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyVerwachte Aantal
1001DocType: Sales InvoicePayment Due DateBetaling Vervaldatum
1002DocType: Drug PrescriptionInterval UOMInterval UOM
1003apps/erpnext/erpnext/stock/doctype/item/item.js +363Item Variant {0} already exists with same attributesArtikel Variant {0} bestaat al met dezelfde kenmerken
1004DocType: ItemHub Publishing DetailsHub publicatie details
1005apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115'Opening'&#39;Opening&#39;
1006apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOpen To Do
1007DocType: Notification ControlDelivery Note MessageVrachtbrief Bericht
1008DocType: Lab Test TemplateResult FormatResultaatformaat
1009DocType: Expense ClaimExpensesUitgaven
1010DocType: Item Variant AttributeItem Variant AttributeArtikel Variant Kenmerk
1011Purchase Receipt TrendsOntvangstbevestiging Trends
1012DocType: Process PayrollBimonthlyTweemaandelijks
1013DocType: Vehicle ServiceBrake PadBrake Pad
1014apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115Research & DevelopmentResearch & Development
1015apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillNeerkomen op Bill
1016DocType: CompanyRegistration DetailsRegistratie Details
1017DocType: TimesheetTotal Billed AmountTotaal factuurbedrag
1018DocType: Item ReorderRe-Order QtyRe-order Aantal
1019DocType: Leave Block List DateLeave Block List DateLaat Block List Datum
1020DocType: Pricing RulePrice or DiscountPrijs of korting
1021apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Ruw materiaal kan niet hetzelfde zijn als hoofdartikel
1022apps/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
1023DocType: Sales TeamIncentivesIncentives
1024apps/erpnext/erpnext/hub_node/page/hub/hub.js +64Register for HubRegistreer voor Hub
1025DocType: SMS LogRequested NumbersGevraagde Numbers
1026DocType: Production Planning ToolOnly Obtain Raw MaterialsAlleen verkrijgen Grondstoffen
1027apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Beoordeling van de prestaties.
1028apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97Enabling '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
1029apps/erpnext/erpnext/controllers/accounts_controller.py +347Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Betaling Entry {0} is verbonden met de Orde {1}, controleer dan of het als tevoren in deze factuur moet worden getrokken.
1030DocType: Sales Invoice ItemStock DetailsVoorraad Details
1031apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProject Waarde
1032apps/erpnext/erpnext/config/selling.py +321Point-of-SaleVerkooppunt
1033DocType: Fee ScheduleFee Creation StatusFee Creation Status
1034DocType: Vehicle LogOdometer Readingkilometerstand
1035apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Accountbalans reeds in Credit, 'Balans moet zijn' mag niet als 'Debet' worden ingesteld
1036DocType: AccountBalance must beSaldo moet worden
1037DocType: Hub SettingsPublish PricingPubliceer Pricing
1038DocType: Notification ControlExpense Claim Rejected MessageKostendeclaratie afgewezen Bericht
1039Available QtyBeschikbaar Aantal
1040DocType: Purchase Taxes and ChargesOn Previous Row TotalAantal van volgende rij
1041DocType: Purchase Invoice ItemRejected Qtyafgewezen Aantal
1042DocType: Setup Progress ActionAction FieldActieveld
1043DocType: Healthcare SettingsManage CustomerKlant beheren
1044DocType: Salary SlipWorking DaysWerkdagen
1045DocType: Serial NoIncoming RateInkomende Rate
1046DocType: Packing SlipGross WeightBruto Gewicht
1047apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47Enable HubHub inschakelen
1048apps/erpnext/erpnext/public/js/setup_wizard.js +107The name of your company for which you are setting up this system.De naam van uw bedrijf waar u het systeem voor op zet.
1049DocType: HR SettingsInclude holidays in Total no. of Working DaysFeestdagen opnemen in totaal aantal werkdagen.
1050DocType: Job ApplicantHoldHouden
1051DocType: EmployeeDate of JoiningDatum van indiensttreding
1052DocType: Naming SeriesUpdate SeriesReeksen bijwerken
1053DocType: Supplier QuotationIs SubcontractedWordt uitbesteed
1054DocType: Restaurant TableMinimum SeatingMinimum aantal zitplaatsen
1055DocType: Item AttributeItem Attribute ValuesItem Attribuutwaarden
1056DocType: Examination ResultExamination Resultexamenresultaat
1057apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817Purchase ReceiptOntvangstbevestiging
1058Received Items To Be BilledOntvangen artikelen nog te factureren
1059apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Submitted Salary SlipsIngezonden loonbrieven
1060apps/erpnext/erpnext/config/accounts.py +311Currency exchange rate master.Wisselkoers stam.
1061apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198Reference Doctype must be one of {0}Referentie Doctype moet een van {0}
1062apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302Unable to find Time Slot in the next {0} days for Operation {1}Kan Time Slot in de volgende {0} dagen voor Operatie vinden {1}
1063DocType: Production OrderPlan material for sub-assembliesPlan materiaal voor onderdelen
1064apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritorySales Partners en Territory
1065apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +581BOM {0} must be activeStuklijst {0} moet actief zijn
1066DocType: Journal EntryDepreciation Entryafschrijvingen Entry
1067apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstSelecteer eerst het documenttype
1068apps/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
1069apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}Serienummer {0} behoort niet tot Artikel {1}
1070DocType: Purchase Receipt Item SuppliedRequired QtyBenodigde hoeveelheid
1071apps/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.
1072DocType: Bank ReconciliationTotal AmountTotaal bedrag
1073apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet Publishinginternet Publishing
1074DocType: Prescription DurationNumberAantal
1075DocType: Medical CodeMedical Code StandardMedische Code Standaard
1076DocType: Production Planning ToolProduction OrdersProductieorders
1077apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62Balance ValueBalans Waarde
1078DocType: Lab TestLab TechnicianLaboratorium technicus
1079apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSales Prijslijst
1080DocType: 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.
1081DocType: Bank ReconciliationAccount CurrencyAccount Valuta
1082DocType: Lab TestSample IDVoorbeeld ID
1083apps/erpnext/erpnext/accounts/general_ledger.py +165Please mention Round Off Account in CompanyVermeld Ronde Off Account in Company
1084DocType: Purchase ReceiptRangeReeks
1085DocType: SupplierDefault Payable AccountsStandaard Crediteuren Accounts
1086apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existWerknemer {0} is niet actief of bestaat niet
1087DocType: Fee StructureComponentsComponents
1088apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251Please enter Asset Category in Item {0}Vul Asset Categorie op post {0}
1089apps/erpnext/erpnext/stock/doctype/item/item.py +653Item Variants {0} updatedItem Varianten {0} bijgewerkt
1090DocType: Quality Inspection ReadingReading 6Meting 6
1091apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9to be generated. If delayed, you will have to manually change the "Repeat on Day of Month" field of thisgegenereerd worden. Als u vertraagd bent, moet u het veld &#39;Herhalen op dag van maand&#39; handmatig wijzigen
1092apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +919Cannot {0} {1} {2} without any negative outstanding invoiceKan niet {0} {1} {2} zonder negatieve openstaande factuur
1093DocType: Purchase Invoice AdvancePurchase Invoice AdvanceInkoopfactuur Voorschot
1094apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Rij {0}: kan creditering niet worden gekoppeld met een {1}
1095apps/erpnext/erpnext/config/accounts.py +254Define budget for a financial year.Definieer budget voor een boekjaar.
1096DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.Standaard Kas-/Bankrekening wordt automatisch bijgewerkt in POS Factuur als deze modus is geselecteerd.
1097DocType: LeadLEAD-LOOD-
1098DocType: EmployeePermanent Address IsVast Adres is
1099DocType: Production Order OperationOperation completed for how many finished goods?Operatie afgerond voor hoeveel eindproducten?
1100apps/erpnext/erpnext/public/js/setup_wizard.js +47The BrandDe Brand
1101DocType: EmployeeExit Interview DetailsExit Gesprek Details
1102DocType: ItemIs Purchase ItemIs inkoopartikel
1103DocType: AssetPurchase InvoiceInkoopfactuur
1104DocType: Stock Ledger EntryVoucher Detail NoVoucher Detail nr
1105apps/erpnext/erpnext/accounts/page/pos/pos.js +765New Sales InvoiceNieuwe Sales Invoice
1106DocType: Stock EntryTotal Outgoing ValueTotaal uitgaande waardeoverdrachten
1107DocType: PhysicianAppointmentsafspraken
1108apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal YearOpeningsdatum en de uiterste datum moet binnen dezelfde fiscale jaar
1109DocType: LeadRequest for InformationInformatieaanvraag
1110LeaderBoardScorebord
1111apps/erpnext/erpnext/accounts/page/pos/pos.js +778Sync Offline InvoicesSync Offline Facturen
1112DocType: Payment RequestPaidBetaald
1113DocType: Program FeeProgram Feeprogramma Fee
1114DocType: 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.
1115DocType: Salary SlipTotal in wordsTotaal in woorden
1116DocType: Material Request ItemLead Time DateLead Tijd Datum
1117DocType: GuardianGuardian NameNaam pleegouder
1118DocType: Cheque Print TemplateHas Print FormatHeeft Print Format
1119DocType: Employee LoanSanctionedSanctioned
1120apps/erpnext/erpnext/accounts/page/pos/pos.js +73is mandatory. Maybe Currency Exchange record is not created for is verplicht. Misschien is dit Valuta record niet gemaakt voor
1121apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}Rij #{0}: Voer serienummer in voor artikel {1}
1122apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Voor &#39;Product Bundel&#39; items, Warehouse, Serienummer en Batch Geen zal worden beschouwd van de &#39;Packing List&#39; tafel. Als Warehouse en Batch Geen zijn hetzelfde voor alle verpakking items voor welke &#39;Product Bundle&#39; punt, kunnen die waarden in de belangrijkste Item tafel worden ingevoerd, wordt waarden worden gekopieerd naar &quot;Packing List &#39;tafel.
1123DocType: Job OpeningPublish on websitePubliceren op de website
1124apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Verzendingen naar klanten.
1125apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +641Supplier Invoice Date cannot be greater than Posting DateLeverancier Factuurdatum kan niet groter zijn dan Posting Date
1126DocType: Purchase Invoice ItemPurchase Order ItemInkooporder Artikel
1127apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeIndirecte Inkomsten
1128DocType: Student Attendance ToolStudent Attendance ToolStudent Attendance Tool
1129DocType: Restaurant MenuPrice List (Auto created)Prijslijst (automatisch aangemaakt)
1130DocType: Cheque Print TemplateDate Settingsdate Settings
1131apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVariantie
1132Company NameBedrijfsnaam
1133DocType: SMS CenterTotal Message(s)Totaal Bericht(en)
1134apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +888Select Item for TransferKies Punt voor Overdracht
1135DocType: Purchase InvoiceAdditional Discount PercentageExtra Korting Procent
1136apps/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
1137DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Selecteer hoofdrekening van de bank waar cheque werd gedeponeerd.
1138DocType: Selling SettingsAllow user to edit Price List Rate in transactionsZodat de gebruiker te bewerken prijslijst Rate bij transacties
1139DocType: Pricing RuleMax QtyMax Aantal
1140apps/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
1141apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRij {0}: Betaling tegen Sales / Purchase Order moet altijd worden gemarkeerd als voorschot
1142apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalChemisch
1143DocType: 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.
1144DocType: BOMRaw Material Cost(Company Currency)Grondstofkosten (Company Munt)
1145apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732All items have already been transferred for this Production Order.Alle items zijn al overgebracht voor deze productieorder.
1146apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Rij # {0}: De tarief kan niet groter zijn dan de tarief die wordt gebruikt in {1} {2}
1147apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Rij # {0}: De tarief kan niet groter zijn dan de tarief die wordt gebruikt in {1} {2}
1148apps/erpnext/erpnext/utilities/user_progress.py +126MeterMeter
1149DocType: WorkstationElectricity Costelektriciteitskosten
1150DocType: HR SettingsDon't send Employee Birthday RemindersStuur geen Werknemer verjaardagsherinneringen
1151apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34Save SettingsInstellingen opslaan
1152apps/erpnext/erpnext/hub_node/page/hub/hub.js +683Requested ProductsGevraagde producten
1153DocType: ItemInspection CriteriaInspectie Criteria
1154apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedOvergebrachte
1155DocType: BOM Website ItemBOM Website ItemBOM Website Item
1156apps/erpnext/erpnext/public/js/setup_wizard.js +48Upload your letter head and logo. (you can edit them later).Upload uw brief hoofd en logo. (Je kunt ze later bewerken).
1157DocType: Timesheet DetailBillBill
1158apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateVolgende Afschrijvingen Date wordt ingevoerd als datum in het verleden
1159apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +204WhiteWit
1160DocType: SMS CenterAll Lead (Open)Alle Leads (Open)
1161apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Rij {0}: Aantal niet beschikbaar voor {4} in het magazijn van {1} op het plaatsen van tijd van de invoer ({2} {3})
1162DocType: Purchase InvoiceGet Advances PaidGet betaalde voorschotten
1163DocType: ItemAutomatically Create New BatchMaak automatisch een nieuwe partij aan
1164DocType: ItemAutomatically Create New BatchMaak automatisch een nieuwe partij aan
1165apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782Make Maken
1166DocType: Student AdmissionAdmission Start DateEntree Startdatum
1167DocType: Journal EntryTotal Amount in WordsTotaal bedrag in woorden
1168apps/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 .
1169apps/erpnext/erpnext/templates/pages/cart.html +5My CartMijn winkelwagen
1170apps/erpnext/erpnext/controllers/selling_controller.py +158Order Type must be one of {0}Order Type moet één van {0} zijn
1171DocType: LeadNext Contact DateVolgende Contact Datum
1172apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyOpening Aantal
1173DocType: Healthcare SettingsAppointment ReminderBenoemingsherinnering
1174apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468Please enter Account for Change AmountVul Account for Change Bedrag
1175DocType: Student Batch NameStudent Batch NameStudent batchnaam
1176DocType: ConsultationDoctordokter
1177DocType: Holiday ListHoliday List NameHoliday Lijst Naam
1178DocType: Repayment ScheduleBalance Loan AmountBalans Leningsbedrag
1179apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule CourseSchedule Course
1180apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224Stock OptionsAandelenopties
1181DocType: Journal Entry AccountExpense ClaimKostendeclaratie
1182apps/erpnext/erpnext/accounts/doctype/asset/asset.js +234Do you really want to restore this scrapped asset?Wilt u deze schrapte activa echt herstellen?
1183apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +358Qty for {0}Aantal voor {0}
1184DocType: Leave ApplicationLeave ApplicationVerlofaanvraag
1185DocType: PatientPatient RelationPatiëntrelatie
1186apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolVerlof Toewijzing Tool
1187DocType: ItemHub Category to PublishHubcategorie om te publiceren
1188DocType: Leave Block ListLeave Block List DatesLaat Block List Data
1189DocType: Sales InvoiceBilling Address GSTINFactuuradres GSTIN
1190DocType: WorkstationNet Hour RateNetto uurtarief
1191DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptVrachtkosten Inkoop Ontvangstbewijs
1192DocType: CompanyDefault TermsDefault Voorwaarden
1193DocType: Supplier Scorecard PeriodCriteriacriteria
1194DocType: Packing Slip ItemPacking Slip ItemPakbon Artikel
1195DocType: Purchase InvoiceCash/Bank AccountKas/Bankrekening
1196apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Geef een {0}
1197apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71Removed items with no change in quantity or value.Verwijderde items met geen verandering in de hoeveelheid of waarde.
1198DocType: Delivery NoteDelivery ToLeveren Aan
1199apps/erpnext/erpnext/stock/doctype/item/item.py +682Attribute table is mandatoryAttributentabel is verplicht
1200DocType: Production Planning ToolGet Sales OrdersGet Verkooporders
1201apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} kan niet negatief zijn
1202DocType: Training EventSelf-StudyZelfstudie
1203apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +480DiscountKorting
1204DocType: AssetTotal Number of DepreciationsTotaal aantal Afschrijvingen
1205DocType: Sales Invoice ItemRate With MarginBeoordeel met marges
1206DocType: WorkstationWagesLoon
1207DocType: TaskUrgentDringend
1208apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157Please specify a valid Row ID for row {0} in table {1}Geef een geldige rij-ID voor rij {0} in tabel {1}
1209apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Kan variabele niet vinden:
1210apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +664Please select a field to edit from numpadSelecteer alstublieft een veld om van numpad te bewerken
1211apps/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
1212DocType: ItemManufacturerFabrikant
1213DocType: Landed Cost ItemPurchase Receipt ItemOntvangstbevestiging Artikel
1214DocType: Purchase ReceiptPREC-RET-PREC-terugwerkende
1215DocType: POS ProfileSales Invoice PaymentSales Invoice Betaling
1216DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseGereserveerd Magazijn in Verkooporder / Magazijn Gereed Product
1217apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Selling AmountSelling Bedrag
1218DocType: Repayment ScheduleInterest AmountInterestbedrag
1219apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109You are the Expense Approver for this record. Please Update the 'Status' and SaveU bent de Onkosten Goedkeurder voor dit record. Werk de 'Status' bij en sla op.
1220DocType: Serial NoCreation Document NoAanmaken Document nr
1221DocType: IssueIssueKwestie
1222apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11Recordsarchief
1223DocType: AssetScrappedgesloopt
1224apps/erpnext/erpnext/config/stock.py +200Attributes for Item Variants. e.g Size, Color etc.Attributen voor post Varianten. zoals grootte, kleur etc.
1225DocType: Purchase InvoiceReturnsopbrengst
1226apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Warehouse
1227apps/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}
1228apps/erpnext/erpnext/config/hr.py +35RecruitmentWerving
1229DocType: LeadOrganization NameNaam van de Organisatie
1230DocType: Tax RuleShipping StateScheepvaart State
1231Projected Quantity as SourceGeprojecteerd Hoeveelheid als Bron
1232apps/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
1233DocType: EmployeeA-A-
1234DocType: Production Planning ToolInclude non-stock itemsOmvatten niet-voorraadartikelen
1235apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesVerkoopkosten
1236DocType: ConsultationDiagnosisDiagnose
1237apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard kopen
1238DocType: GL EntryAgainstTegen
1239DocType: ItemDefault Selling Cost CenterStandaard Verkoop kostenplaats
1240DocType: Sales PartnerImplementation PartnerImplementatie Partner
1241apps/erpnext/erpnext/accounts/page/pos/pos.js +1598ZIP CodePostcode
1242apps/erpnext/erpnext/controllers/selling_controller.py +271Sales Order {0} is {1}Sales Order {0} is {1}
1243DocType: OpportunityContact InfoContact Info
1244apps/erpnext/erpnext/config/stock.py +315Making Stock EntriesMaken Stock Inzendingen
1245DocType: Packing SlipNet Weight UOMNetto Gewicht Eenheid
1246DocType: ItemDefault SupplierStandaardleverancier
1247DocType: Manufacturing SettingsOver Production Allowance PercentageOver Production Allowance Percentage
1248DocType: Employee LoanRepayment ScheduleTerugbetalingsschema
1249DocType: Shipping Rule ConditionShipping Rule ConditionVerzendregel Voorwaarde
1250DocType: Holiday ListGet Weekly Off DatesOntvang wekelijkse Uit Data
1251apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateEinddatum kan niet vroeger zijn dan startdatum
1252DocType: Sales PersonSelect company name first.Kies eerst een bedrijfsnaam.
1253apps/erpnext/erpnext/hub_node/page/hub/hub.js +181Low to HighLaag naar hoog
1254apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Offertes ontvangen van leveranciers.
1255apps/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
1256apps/erpnext/erpnext/controllers/selling_controller.py +24To {0} | {1} {2}Naar {0} | {1} {2}
1257apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeGemiddelde Leeftijd
1258DocType: School SettingsAttendance Freeze DateBijwonen Vries Datum
1259DocType: School SettingsAttendance Freeze DateBijwonen Vries Datum
1260apps/erpnext/erpnext/utilities/user_progress.py +89List a few of your suppliers. They could be organizations or individuals.Lijst een paar van uw leveranciers . Ze kunnen organisaties of personen .
1261apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsBekijk alle producten
1262apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimum leeftijd (dagen)
1263apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57All BOMsalle stuklijsten
1264DocType: PatientDefault CurrencyStandaard valuta
1265DocType: Expense ClaimFrom EmployeeVan Medewerker
1266apps/erpnext/erpnext/controllers/accounts_controller.py +407Warning: System will not check overbilling since amount for Item {0} in {1} is zeroWaarschuwing: Het systeem zal niet controleren overbilling sinds bedrag voor post {0} in {1} nul
1267DocType: Journal EntryMake Difference EntryMaak Verschil Entry
1268DocType: Upload AttendanceAttendance From DateAanwezigheid Van Datum
1269DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
1270DocType: Program EnrollmentTransportationVervoer
1271apps/erpnext/erpnext/controllers/item_variant.py +92Invalid Attributeongeldige attribuut
1272apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229{0} {1} must be submitted{0} {1} moet worden ingediend
1273apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +151Quantity must be less than or equal to {0}Hoeveelheid moet kleiner dan of gelijk aan {0}
1274DocType: SMS CenterTotal CharactersTotaal Tekens
1275apps/erpnext/erpnext/controllers/buying_controller.py +161Please select BOM in BOM field for Item {0}Selecteer BOM in BOM veld voor post {0}
1276DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Factuurspecificatie
1277DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceAfletteren Factuur
1278apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Bijdrage %
1279apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +212As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}Conform de Aankoop Instellingen indien Aankoop Order Vereist == 'JA', dient de gebruiker eerst een Aankoop Order voor item {0} aan te maken om een Aankoop Factuur aan te kunnen maken
1280DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Registratienummers van de onderneming voor uw referentie. Fiscale nummers, enz.
1281DocType: Sales PartnerDistributorDistributeur
1282DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleWinkelwagen Verzenden Regel
1283apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233Production Order {0} must be cancelled before cancelling this Sales OrderProductie Order {0} moet worden geannuleerd voor het annuleren van deze verkooporder
1284apps/erpnext/erpnext/public/js/controllers/transaction.js +68Please set 'Apply Additional Discount On'Stel &#39;Solliciteer Extra Korting op&#39;
1285Ordered Items To Be BilledBestelde artikelen te factureren
1286apps/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
1287DocType: Global DefaultsGlobal DefaultsGlobal Standaardwaarden
1288apps/erpnext/erpnext/projects/doctype/project/project.py +215Project Collaboration InvitationProject Uitnodiging Collaboration
1289DocType: Salary SlipDeductionsInhoudingen
1290DocType: Leave AllocationLAL/LAL /
1291DocType: Setup Progress ActionAction NameActie Naam
1292apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearStart Jaar
1293apps/erpnext/erpnext/regional/india/utils.py +24First 2 digits of GSTIN should match with State number {0}De eerste 2 cijfers van GSTIN moeten overeenkomen met staat nummer {0}
1294DocType: Purchase InvoiceStart date of current invoice's periodBegindatum van de huidige factuurperiode
1295DocType: Salary SlipLeave Without PayOnbetaald verlof
1296apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorCapacity Planning Fout
1297Trial Balance for PartyTrial Balance voor Party
1298DocType: LeadConsultantConsultant
1299DocType: Salary SlipEarningsVerdiensten
1300apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391Finished Item {0} must be entered for Manufacture type entryAfgewerkte product {0} moet worden ingevoerd voor het type Productie binnenkomst
1301apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceHet openen van Accounting Balance
1302GST Sales RegisterGST Sales Register
1303DocType: Sales Invoice AdvanceSales Invoice AdvanceVerkoopfactuur Voorschot
1304apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550Nothing to requestNiets aan te vragen
1305apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}Een andere Budget plaat &#39;{0}&#39; bestaat al tegen {1} {2} &#39;voor het fiscale jaar {3}
1306apps/erpnext/erpnext/projects/doctype/task/task.py +41'Actual Start Date' can not be greater than 'Actual End Date''Werkelijke Startdatum' kan niet groter zijn dan 'Werkelijke Einddatum'
1307apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113ManagementBeheer
1308DocType: Cheque Print TemplatePayer SettingsPayer Instellingen
1309DocType: 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"
1310DocType: 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.
1311DocType: Purchase InvoiceIs ReturnIs Return
1312apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +80CautionVoorzichtigheid
1313apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +787Return / Debit NoteReturn / betaalkaart Note
1314DocType: Price List CountryPrice List CountryPrijslijst Land
1315DocType: ItemUOMsUOMs
1316apps/erpnext/erpnext/stock/utils.py +205{0} valid serial nos for Item {1}{0} geldig serienummers voor Artikel {1}
1317apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Artikelcode kan niet worden gewijzigd voor Serienummer
1318apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26POS Profile {0} already created for user: {1} and company {2}POS Profiel {0} al gemaakt voor de gebruiker: {1} en {2} bedrijf
1319DocType: Sales Invoice ItemUOM Conversion FactorEenheid Omrekeningsfactor
1320apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23Please enter Item Code to get Batch NumberVul de artikelcode voor Batch Number krijgen
1321DocType: Stock SettingsDefault Item GroupStandaard Artikelgroep
1322DocType: Employee LoanPartially Disbursedgedeeltelijk uitbetaald
1323apps/erpnext/erpnext/config/buying.py +38Supplier database.Leverancierbestand
1324DocType: AccountBalance SheetBalans
1325apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701Cost Center For Item with Item Code 'Kostenplaats Item met Item Code '
1326DocType: Fee ValidityValid TillGeldig tot
1327apps/erpnext/erpnext/accounts/page/pos/pos.js +2454Payment 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.
1328apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Hetzelfde item kan niet meerdere keren worden ingevoerd.
1329apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28Further accounts can be made under Groups, but entries can be made against non-GroupsVerdere accounts kan worden gemaakt onder groepen, maar items kunnen worden gemaakt tegen niet-Groepen
1330DocType: LeadLeadLead
1331DocType: Email DigestPayablesSchulden
1332DocType: CourseCourse Introcursus Intro
1333apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesStel nummeringsreeksen in voor Aanwezigheid via Setup&gt; Nummeringserie
1334apps/erpnext/erpnext/stock/doctype/batch/batch.js +90Stock Entry {0} createdStock Entry {0} aangemaakt
1335apps/erpnext/erpnext/controllers/buying_controller.py +297Row #{0}: Rejected Qty can not be entered in Purchase ReturnRij # {0}: Afgekeurd Aantal niet in Purchase Return kunnen worden ingevoerd
1336Purchase Order Items To Be BilledInkooporder Artikelen nog te factureren
1337DocType: Purchase Invoice ItemNet RateNet Rate
1338apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +151Please select a customerSelecteer een klant alsjeblieft
1339DocType: Purchase Invoice ItemPurchase Invoice ItemInkoopfactuur Artikel
1340apps/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
1341apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Punt 1
1342DocType: HolidayHolidayFeestdag
1343DocType: Support SettingsClose Issue After DaysSluiten Probleem Na Days
1344DocType: Leave Control PanelLeave blank if considered for all branchesLaat leeg indien dit voor alle vestigingen is
1345DocType: Bank GuaranteeValidity in DaysGeldigheid in dagen
1346DocType: Bank GuaranteeValidity in DaysGeldigheid in dagen
1347apps/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}
1348DocType: Payment ReconciliationUnreconciled Payment DetailsNiet overeenstemmende betalingsgegevens
1349apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1350apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1351DocType: Global DefaultsCurrent Fiscal YearHuidige fiscale jaar
1352DocType: Purchase OrderGroup same itemsGroep dezelfde items
1353DocType: Global DefaultsDisable Rounded TotalDeactiveer Afgerond Totaal
1354DocType: Employee Loan ApplicationRepayment Infoterugbetaling Info
1355apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty'Invoer' kan niet leeg zijn
1356apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Dubbele rij {0} met dezelfde {1}
1357Trial BalanceProefbalans
1358apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449Fiscal Year {0} not foundBoekjaar {0} niet gevonden
1359apps/erpnext/erpnext/config/hr.py +300Setting up EmployeesHet opzetten van Werknemers
1360DocType: Sales OrderSO-ZO-
1361apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix firstSelecteer eerst een voorvoegsel
1362DocType: EmployeeO-O-
1363apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +185Researchonderzoek
1364DocType: Maintenance Visit PurposeWork DoneAfgerond Werk
1365apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableGelieve ten minste één attribuut in de tabel attributen opgeven
1366DocType: AnnouncementAll StudentsAlle studenten
1367apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemItem {0} moet een niet-voorraad artikel zijn
1368apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerBekijk Grootboek
1369DocType: Grading ScaleIntervalsintervallen
1370apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestVroegst
1371apps/erpnext/erpnext/stock/doctype/item/item.py +519An 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
1372apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobile No.
1373apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +367Rest Of The WorldRest van de Wereld
1374apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchDe Punt {0} kan niet Batch hebben
1375Budget Variance ReportBudget Variantie Rapport
1376DocType: Salary SlipGross PayBrutoloon
1377DocType: ItemIs Item from HubIs item van Hub
1378apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Rij {0}: Activiteit Type is verplicht.
1379apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidDividenden betaald
1380apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerBoekhoudboek
1381DocType: Stock ReconciliationDifference AmountVerschil Bedrag
1382DocType: Purchase InvoiceReverse ChargeReverse Charge
1383apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsIngehouden winsten
1384DocType: Vehicle LogService Detaildienst Detail
1385DocType: BOMItem DescriptionArtikelomschrijving
1386DocType: Student SiblingStudent Siblingstudent Sibling
1387apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18Payment ModeBetaling Mode
1388DocType: Purchase InvoiceSupplied ItemsGeleverde Artikelen
1389apps/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}
1390DocType: StudentSTUD.Stud.
1391DocType: Production OrderQty To ManufactureAantal te produceren
1392DocType: Email DigestNew Incomenieuwe Inkomen
1393DocType: School SettingsSchool SettingsSchoolinstellingen
1394DocType: School SettingsSchool SettingsSchoolinstellingen
1395DocType: Buying SettingsMaintain same rate throughout purchase cycleHandhaaf zelfde tarief gedurende inkoopcyclus
1396DocType: Opportunity ItemOpportunity ItemOpportuniteit artikel
1397Student and Guardian Contact DetailsStudent and Guardian Contactgegevens
1398apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51Row {0}: For supplier {0} Email Address is required to send emailRij {0}: Voor leveranciers {0} e-mailadres is vereist om e-mail te sturen
1399apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningTijdelijke Opening
1400apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10View HubHub bekijken
1401Employee Leave BalanceWerknemer Verlof Balans
1402apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Saldo van rekening {0} moet altijd {1} zijn
1403DocType: Patient AppointmentMore InfoMeer info
1404apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}Valuation Rate vereist voor post in rij {0}
1405DocType: Supplier ScorecardScorecard ActionsScorecard Acties
1406apps/erpnext/erpnext/utilities/user_progress.py +148Example: Masters in Computer ScienceVoorbeeld: Masters in Computer Science
1407DocType: Purchase InvoiceRejected WarehouseAfgewezen Magazijn
1408DocType: GL EntryAgainst VoucherTegen Voucher
1409DocType: ItemDefault Buying Cost CenterStandaard Inkoop kostenplaats
1410apps/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.
1411apps/erpnext/erpnext/accounts/page/pos/pos.js +74to naar
1412DocType: Supplier Quotation ItemLead Time in daysLevertijd in dagen
1413apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryCrediteuren Samenvatting
1414apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +337Payment of salary from {0} to {1}De betaling van het salaris van {0} tot {1}
1415apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Niet bevoegd om bevroren rekening te bewerken {0}
1416DocType: Journal EntryGet Outstanding InvoicesGet openstaande facturen
1417apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70Sales Order {0} is not validVerkooporder {0} is niet geldig
1418DocType: Supplier ScorecardWarn for new Request for QuotationsWaarschuw voor nieuw verzoek om offertes
1419apps/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
1420apps/erpnext/erpnext/setup/doctype/company/company.py +218Sorry, companies cannot be mergedSorry , bedrijven kunnen niet worden samengevoegd
1421apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsLab Test Prescriptions
1422apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +162The 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}
1423apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193SmallKlein
1424DocType: EmployeeEmployee NumberWerknemer Nummer
1425apps/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}
1426DocType: Project% Completed% Voltooid
1427Invoiced Amount (Exculsive Tax)Factuurbedrag (excl BTW)
1428apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Punt 2
1429DocType: SupplierSUPP-SUPP-
1430DocType: Training EventTraining Eventtraining Event
1431DocType: ItemAuto re-orderAuto re-order
1432apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotaal Bereikt
1433DocType: EmployeePlace of IssuePlaats van uitgifte
1434apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97ContractContract
1435DocType: Email DigestAdd QuoteQuote voegen
1436apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +869UOM coversion factor required for UOM: {0} in Item: {1}Eenheid Omrekeningsfactor is nodig voor eenheid: {0} in Artikel: {1}
1437apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesIndirecte Kosten
1438apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRij {0}: Aantal is verplicht
1439apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8Agriculturelandbouw
1440apps/erpnext/erpnext/accounts/page/pos/pos.js +770Sync Master DataSync Master Data
1441apps/erpnext/erpnext/utilities/user_progress.py +117Your Products or ServicesUw producten of diensten
1442DocType: Special Test ItemsSpecial Test ItemsSpeciale testartikelen
1443DocType: Mode of PaymentMode of PaymentWijze van betaling
1444apps/erpnext/erpnext/stock/doctype/item/item.py +190Website Image should be a public file or website URLWebsite Afbeelding moet een openbaar bestand of website URL zijn
1445DocType: Student ApplicantAPAP
1446DocType: Purchase Invoice ItemBOMBOM
1447apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37This is a root item group and cannot be edited.Dit is een basis artikelgroep en kan niet worden bewerkt .
1448DocType: Journal Entry AccountPurchase OrderInkooporder
1449DocType: VehicleFuel UOMFuel UOM
1450DocType: WarehouseWarehouse Contact InfoMagazijn Contact Info
1451DocType: Payment EntryWrite Off Difference AmountSchrijf Off Verschil Bedrag
1452apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415{0}: Employee email not found, hence email not sent{0}: Employee e-mail niet gevonden, dus geen e-mail verzonden
1453DocType: ItemForeign Trade DetailsBuitenlandse Handel Details
1454Assessment Plan StatusBeoordelingsplan Status
1455DocType: Email DigestAnnual IncomeJaarlijks inkomen
1456DocType: Serial NoSerial No DetailsSerienummer Details
1457DocType: Purchase Invoice ItemItem Tax RateArtikel BTW-tarief
1458apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +67Please select Physician and DateSelecteer alsjeblieft arts en datum
1459DocType: Student Group StudentGroup Roll NumberGroepsrolnummer
1460DocType: Student Group StudentGroup Roll NumberGroepsrolnummer
1461apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entryVoor {0}, kan alleen credit accounts worden gekoppeld tegen een andere debetboeking
1462apps/erpnext/erpnext/projects/doctype/project/project.py +78Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyTotaal van alle taak gewichten moeten 1. Pas gewichten van alle Project taken dienovereenkomstig
1463apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +578Delivery Note {0} is not submittedVrachtbrief {0} is niet ingediend
1464apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemArtikel {0} moet een uitbesteed artikel zijn
1465apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsKapitaalgoederen
1466apps/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.
1467apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +223Please set the Item Code firstStel eerst de productcode in
1468DocType: ItemITEM-ITEM-
1469apps/erpnext/erpnext/controllers/selling_controller.py +151Total allocated percentage for sales team should be 100Totaal toegewezen percentage voor verkoopteam moet 100 zijn
1470DocType: Sales Invoice ItemEdit DescriptionBewerken Beschrijving
1471DocType: AntibioticAntibioticAntibioticum
1472Team Updatesteam updates
1473apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885For Suppliervoor Leverancier
1474DocType: AccountSetting Account Type helps in selecting this Account in transactions.Instellen Account Type helpt bij het selecteren van deze account in transacties.
1475DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Company Munt)
1476apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatMaak Print Format
1477apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedFee gemaakt
1478apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Item met de naam {0} niet gevonden
1479DocType: Supplier Scorecard CriteriaCriteria FormulaCriteria Formule
1480apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotaal Uitgaande
1481apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Er kan maar één Verzendregel Voorwaarde met 0 of blanco waarde zijn voor "To Value "
1482DocType: Authorization RuleTransactionTransactie
1483DocType: Patient AppointmentDurationLooptijd
1484apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: This Cost Center is a Group. Cannot make accounting entries against groups.Opmerking: Deze kostenplaats is een groep. Kan geen boekingen aanmaken voor groepen.
1485apps/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.
1486DocType: ItemWebsite Item GroupsWebsite Artikelgroepen
1487DocType: Purchase InvoiceTotal (Company Currency)Totaal (Company valuta)
1488apps/erpnext/erpnext/stock/utils.py +200Serial number {0} entered more than onceSerienummer {0} meer dan eens ingevoerd
1489DocType: Depreciation ScheduleJournal EntryJournaalpost
1490apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148{0} items in progress{0} items in progress
1491DocType: WorkstationWorkstation NameNaam van werkstation
1492DocType: Grading Scale IntervalGrade CodeGrade Code
1493DocType: POS Item GroupPOS Item GroupPOS Item Group
1494apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-mail Digest:
1495apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +587BOM {0} does not belong to Item {1}Stuklijst {0} behoort niet tot Artikel {1}
1496DocType: Sales PartnerTarget DistributionDoel Distributie
1497DocType: Salary SlipBank Account No.Bankrekeningnummer
1498DocType: Naming SeriesThis is the number of the last created transaction with this prefixDit is het nummer van de laatst gemaakte transactie met dit voorvoegsel
1499DocType: 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)
1500DocType: Quality Inspection ReadingReading 8Meting 8
1501DocType: Sales PartnerAgentAgent
1502DocType: Purchase InvoiceTaxes and Charges CalculationBelastingen en Toeslagen berekenen
1503DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyAutomatische afschrijving van de activa van de boekwaarde
1504DocType: BOM OperationWorkstationWerkstation
1505DocType: Request for Quotation SupplierRequest for Quotation SupplierOfferte Supplier
1506DocType: Healthcare SettingsRegistration MessageRegistratie Bericht
1507apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150Hardwarehardware
1508DocType: Prescription DosagePrescription DosageVoorschrift Dosering
1509DocType: AttendanceHR ManagerHR Manager
1510apps/erpnext/erpnext/accounts/party.py +177Please select a CompanySelecteer aub een andere vennootschap
1511apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Privilege LeaveBijzonder Verlof
1512DocType: Purchase InvoiceSupplier Invoice DateFactuurdatum Leverancier
1513apps/erpnext/erpnext/templates/includes/product_page.js +18perper
1514apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartU moet Winkelwagen activeren.
1515DocType: Payment EntryWriteoffAfschrijven
1516DocType: Appraisal Template GoalAppraisal Template GoalBeoordeling Sjabloon Doel
1517DocType: Salary ComponentEarningVerdienen
1518DocType: Supplier ScorecardScoring CriteriaScoring Criteria
1519DocType: Purchase InvoiceParty Account CurrencyParty account Valuta
1520BOM BrowserBOM Browser
1521apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventUpdate uw status voor dit trainingsevenement
1522DocType: Purchase Taxes and ChargesAdd or DeductToevoegen of aftrekken
1523apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82Overlapping conditions found between:Overlappende voorwaarden gevonden tussen :
1524apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucherTegen Journal Entry {0} is al aangepast tegen enkele andere voucher
1525apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueTotale orderwaarde
1526apps/erpnext/erpnext/demo/setup/setup_data.py +328FoodVoeding
1527apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Vergrijzing Range 3
1528DocType: Maintenance Schedule ItemNo of VisitsAantal bezoeken
1529apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Onderhoudsplan {0} bestaat tegen {1}
1530apps/erpnext/erpnext/hub_node/page/hub/hub.js +118Do you want to publish your Items to Hub ?Wilt u uw items publiceren op Hub?
1531apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +36Enrolling studentstudent die zich inschrijft
1532apps/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}
1533apps/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}
1534DocType: ProjectStart and End DatesBegin- en einddatum
1535Delivered Items To Be BilledGeleverde Artikelen nog te factureren
1536apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Open BOM {0}
1537apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Magazijn kan niet worden gewijzigd voor Serienummer
1538DocType: Authorization RuleAverage DiscountGemiddelde korting
1539DocType: Purchase Invoice ItemUOMUOM
1540DocType: Rename ToolUtilitiesUtilities
1541DocType: POS ProfileAccountingBoekhouding
1542DocType: EmployeeEMP/EMP /
1543apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +123Please select batches for batched item Selecteer batches voor batched item
1544DocType: AssetDepreciation Schedulesafschrijvingen Roosters
1545apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodAanvraagperiode kan buiten verlof toewijzingsperiode niet
1546DocType: Activity CostProjectsProjecten
1547DocType: Payment RequestTransaction Currencytransactie Munt
1548apps/erpnext/erpnext/controllers/buying_controller.py +27From {0} | {1} {2}Van {0} | {1} {2}
1549DocType: Production Order OperationOperation DescriptionOperatie Beschrijving
1550DocType: ItemWill also apply to variantsZal ook van toepassing op varianten
1551apps/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.
1552DocType: QuotationShopping CartWinkelwagen
1553apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingGem Daily Uitgaande
1554DocType: POS ProfileCampaignCampagne
1555DocType: SupplierName and TypeNaam en Type
1556apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'Goedkeuring Status moet worden ' goedgekeurd ' of ' Afgewezen '
1557DocType: PhysicianContacts and AddressContacten en adres
1558DocType: Purchase InvoiceContact PersonContactpersoon
1559apps/erpnext/erpnext/projects/doctype/task/task.py +38'Expected Start Date' can not be greater than 'Expected End Date''Verwacht Startdatum' kan niet groter zijn dan 'Verwachte Einddatum'
1560DocType: Course Scheduling ToolCourse End DateCursus Einddatum
1561DocType: Holiday ListHolidaysFeestdagen
1562DocType: Sales Order ItemPlanned QuantityGepland Aantal
1563DocType: Purchase Invoice ItemItem Tax AmountArtikel BTW-bedrag
1564DocType: ItemMaintain StockHandhaaf Stock
1565apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Stock Entries al gemaakt voor de productieorder
1566DocType: EmployeePrefered EmailPrefered Email
1567DocType: Student AdmissionEligibility and DetailsGeschiktheid en details
1568apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNetto wijziging in vaste activa
1569DocType: Leave Control PanelLeave blank if considered for all designationsLaat leeg indien overwogen voor alle aanduidingen
1570apps/erpnext/erpnext/controllers/accounts_controller.py +663Charge of type 'Actual' in row {0} cannot be included in Item RateCharge van het type ' Actual ' in rij {0} kan niet worden opgenomen in Item Rate
1571apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +359Max: {0}Max: {0}
1572apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeVan Datetime
1573DocType: Email DigestFor CompanyVoor Bedrijf
1574apps/erpnext/erpnext/config/support.py +17Communication log.Communicatie log.
1575apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193Request for Quotation is disabled to access from portal, for more check portal settings.Offerte is uitgeschakeld om de toegang van portal, voor meer controle portaal instellingen.
1576DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableLeverancier Scorecard Scorevariabele
1577apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Buying AmountAankoop Bedrag
1578DocType: Sales InvoiceShipping Address NameVerzenden Adres Naam
1579DocType: Material RequestTerms and Conditions ContentAlgemene Voorwaarden Inhoud
1580apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555cannot be greater than 100mag niet groter zijn dan 100
1581apps/erpnext/erpnext/stock/doctype/item/item.py +734Item {0} is not a stock ItemArtikel {0} is geen voorraadartikel
1582DocType: Maintenance VisitUnscheduledOngeplande
1583DocType: EmployeeOwnedEigendom
1584DocType: Salary DetailDepends on Leave Without PayAfhankelijk van onbetaald verlof
1585DocType: Pricing RuleHigher the number, higher the priorityHoe hoger het getal, hoe hoger de prioriteit
1586Purchase Invoice TrendsInkoopfactuur Trends
1587DocType: EmployeeBetter ProspectsBetere vooruitzichten
1588apps/erpnext/erpnext/stock/doctype/batch/batch.py +115Row #{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
1589DocType: VehicleLicense PlateNummerplaat
1590DocType: AppraisalGoalsDoelen
1591apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +326Select POS ProfileSelecteer POS-profiel
1592DocType: Warranty ClaimWarranty / AMC StatusGarantie / AMC Status
1593Accounts BrowserRekeningen Verkenner
1594DocType: Payment Entry ReferencePayment Entry ReferenceBetaling Entry Reference
1595DocType: GL EntryGL EntryGL Entry
1596DocType: HR SettingsEmployee SettingsWerknemer Instellingen
1597Batch-Wise Balance HistoryBatchgewijze balansgeschiedenis
1598apps/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
1599DocType: Package CodePackage CodePackage Code
1600apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101Apprenticeleerling
1601DocType: Purchase InvoiceCompany GSTINBedrijf GSTIN
1602apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegatieve Hoeveelheid is niet toegestaan
1603DocType: 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
1604DocType: Supplier Scorecard PeriodSSC-SSC-
1605apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Werknemer kan niet rapporteren aan zichzelf.
1606DocType: 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.
1607DocType: Email DigestBank BalanceBanksaldo
1608apps/erpnext/erpnext/accounts/party.py +245Accounting Entry for {0}: {1} can only be made in currency: {2}Rekening ingave voor {0}: {1} kan alleen worden gedaan in valuta: {2}
1609DocType: Job OpeningJob profile, qualifications required etc.Functieprofiel, benodigde kwalificaties enz.
1610DocType: Journal Entry AccountAccount BalanceRekeningbalans
1611apps/erpnext/erpnext/config/accounts.py +191Tax Rule for transactions.Fiscale Regel voor transacties.
1612DocType: Rename ToolType of document to rename.Type document te hernoemen.
1613apps/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}
1614DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Totaal belastingen en toeslagen (Bedrijfsvaluta)
1615apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesToon ongesloten fiscale jaar P &amp; L saldi
1616DocType: Lab Test TemplateCollection DetailsCollectie Details
1617DocType: Shipping RuleShipping AccountVerzending Rekening
1618apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Account {2} is niet actief
1619apps/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
1620DocType: Quality InspectionReadingsLezingen
1621DocType: Stock EntryTotal Additional CostsTotaal Bijkomende kosten
1622DocType: Course ScheduleSHSH
1623DocType: BOMScrap Material Cost(Company Currency)Scrap Materiaal Kosten (Company Munt)
1624apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62Sub AssembliesUitbesteed werk
1625DocType: AssetAsset NameAsset Naam
1626DocType: ProjectTask WeightTask Weight
1627DocType: Shipping Rule ConditionTo ValueTot Waarde
1628DocType: Asset MovementStock ManagerStock Manager
1629apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Bron magazijn is verplicht voor rij {0}
1630apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809Packing SlipPakbon
1631apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentKantoorhuur
1632apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsInstellingen SMS gateway
1633apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Importeren mislukt!
1634apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Nog geen adres toegevoegd.
1635DocType: Workstation Working HourWorkstation Working HourWerkstation Werkuur
1636DocType: Vital SignsBlood PressureBloeddruk
1637apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121Analystanalist
1638DocType: ItemInventoryVoorraad
1639DocType: ItemSales DetailsVerkoop Details
1640DocType: Quality InspectionQI-Qi-
1641DocType: OpportunityWith ItemsMet Items
1642apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In Qtyin Aantal
1643DocType: School SettingsValidate Enrolled Course for Students in Student GroupValideer ingeschreven cursus voor studenten in de studentengroep
1644DocType: Notification ControlExpense Claim RejectedKostendeclaratie afgewezen
1645DocType: ItemItem AttributeItem Attribute
1646apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143GovernmentOverheid
1647apps/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
1648apps/erpnext/erpnext/public/js/setup_wizard.js +60Institute Namenaam van het instituut
1649apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountVul hier terug te betalen bedrag
1650apps/erpnext/erpnext/config/stock.py +305Item VariantsItem Varianten
1651DocType: CompanyServicesServices
1652DocType: HR SettingsEmail Salary Slip to EmployeeE-mail loonstrook te Employee
1653DocType: Cost CenterParent Cost CenterBovenliggende kostenplaats
1654apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1017Select Possible SupplierStel mogelijke Leverancier
1655DocType: Sales InvoiceSourceBron
1656apps/erpnext/erpnext/templates/pages/projects.html +31Show closedToon gesloten
1657DocType: Leave TypeIs Leave Without PayIs onbetaald verlof
1658apps/erpnext/erpnext/stock/doctype/item/item.py +248Asset Category is mandatory for Fixed Asset itemAsset Categorie is verplicht voor post der vaste activa
1659DocType: Fee ValidityFee ValidityGeldigheidsgeldigheid
1660apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableGeen records gevonden in de betaling tabel
1661apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Deze {0} in strijd is met {1} voor {2} {3}
1662DocType: Student Attendance ToolStudents HTMLstudenten HTML
1663DocType: POS ProfileApply DiscountSolliciteer Discount
1664DocType: GST HSN CodeGST HSN CodeGST HSN-code
1665DocType: Employee External Work HistoryTotal ExperienceTotal Experience
1666apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOpen Projects
1667apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelledPakbon(nen) geannuleerd
1668apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingDe cashflow uit investeringsactiviteiten
1669DocType: Program CourseProgram Courseprogramma Course
1670apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesVracht-en verzendkosten
1671DocType: HomepageCompany Tagline for website homepageCompany Tag voor website homepage
1672DocType: Item GroupItem Group NameArtikel groepsnaam
1673apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenIngenomen
1674DocType: StudentDate of LeavingDatum waarop het vaartuig
1675DocType: Pricing RuleFor Price ListVoor Prijslijst
1676apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1677apps/erpnext/erpnext/utilities/activation.py +63Create LeadsMaak Leads
1678DocType: Maintenance ScheduleSchedulesSchema
1679apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +331POS Profile is required to use Point-of-SalePOS-profiel is vereist om Point-of-Sale te gebruiken
1680DocType: Purchase Invoice ItemNet AmountNetto Bedrag
1681apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +138{0} {1} has not been submitted so the action cannot be completed{0} {1} is niet ingediend dus de actie kan niet voltooid worden
1682DocType: Purchase Order Item SuppliedBOM Detail NoStuklijst Detail nr.
1683DocType: Landed Cost VoucherAdditional ChargesExtra kosten
1684DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Extra korting Bedrag (Company valuta)
1685DocType: Supplier ScorecardSupplier ScorecardLeverancier Scorecard
1686apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Maak nieuwe rekening van Rekeningschema.
1687Support Hour DistributionSupport Hour Distribution
1688DocType: Maintenance VisitMaintenance VisitOnderhoud Bezoek
1689DocType: StudentLeaving Certificate NumberLeaving Certificate Number
1690apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63Appointment cancelled, Please review and cancel the invoice {0}Afspraak geannuleerd, Controleer en annuleer de factuur {0}
1691DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseVerkrijgbaar Aantal Batch bij Warehouse
1692apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatBijwerken Print Format
1693DocType: Landed Cost VoucherLanded Cost HelpVrachtkosten Help
1694DocType: Purchase InvoiceSelect Shipping AddressSelecteer Verzendadres
1695DocType: Leave Block ListBlock Holidays on important days.Blokkeer vakantie op belangrijke dagen.
1696apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryDebiteuren Samenvatting
1697DocType: Employee LoanMonthly Repayment AmountMaandelijks te betalen bedrag
1698apps/erpnext/erpnext/hr/doctype/employee/employee.py +191Please set User ID field in an Employee record to set Employee RoleStel User ID veld in een Werknemer record Werknemer Rol stellen
1699DocType: UOMUOM NameEenheid Naam
1700DocType: GST HSN CodeHSN CodeHSN-code
1701apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountBijdrage hoeveelheid
1702DocType: Purchase InvoiceShipping AddressVerzendadres
1703DocType: 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.
1704DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.In Woorden zijn zichtbaar zodra u de vrachtbrief opslaat.
1705DocType: Expense ClaimEXPEXP
1706apps/erpnext/erpnext/config/stock.py +205Brand master.Merk meester.
1707apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Student {0} - {1} meerdere keren in rij {2} en {3}
1708DocType: Healthcare SettingsManage Sample CollectionBeheer voorbeeldsamenwerking
1709DocType: Program Enrollment ToolProgram Enrollmentsprogramma Inschrijvingen
1710DocType: PatientTobacco Past UseGebruik van tabak achteraf
1711DocType: Sales Invoice ItemBrand NameMerknaam
1712DocType: Purchase ReceiptTransporter DetailsTransporter Details
1713apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65User {0} is already assigned to Physician {1}Gebruiker {0} is al toegewezen aan Arts {1}
1714apps/erpnext/erpnext/accounts/page/pos/pos.js +2638Default warehouse is required for selected itemStandaard magazijn is nodig voor geselecteerde punt
1715apps/erpnext/erpnext/utilities/user_progress.py +125BoxDoos
1716apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1014Possible Suppliermogelijke Leverancier
1717DocType: BudgetMonthly DistributionMaandelijkse Verdeling
1718apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListOntvanger Lijst is leeg. Maak Ontvanger Lijst
1719apps/erpnext/erpnext/public/js/setup_wizard.js +29Healthcare (beta)Gezondheidszorg (beta)
1720DocType: Production Plan Sales OrderProduction Plan Sales OrderProductie Plan Verkooporder
1721DocType: Sales PartnerSales Partner TargetVerkoop Partner Doel
1722DocType: Loan TypeMaximum Loan AmountMaximum Leningen
1723DocType: Pricing RulePricing RulePrijsbepalingsregel
1724apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Dubbele rolnummer voor student {0}
1725apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Dubbele rolnummer voor student {0}
1726DocType: BudgetAction if Annual Budget ExceededActie als jaarlijkse begroting overschreden
1727apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMateriaal aanvragen tot Purchase Order
1728DocType: Shopping Cart SettingsPayment Success URLBetaling Succes URL
1729apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}Rij # {0}: Teruggekeerde Item {1} bestaat niet in {2} {3}
1730DocType: Purchase ReceiptPREC-PREC-
1731apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankrekeningen
1732Bank Reconciliation StatementBank Aflettering Statement
1733DocType: ConsultationMedical CodingMedische codering
1734DocType: Healthcare SettingsReminder MessageHerinnering Bericht
1735Lead NameLead Naam
1736POSPOS
1737DocType: C-FormIIIIII
1738apps/erpnext/erpnext/config/stock.py +310Opening Stock BalanceHet openen Stock Balance
1739apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} mag slechts eenmaal voorkomen
1740apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368Not allowed to tranfer more {0} than {1} against Purchase Order {2}Niet toegestaan om meer tranfer {0} dan {1} tegen Purchase Order {2}
1741apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Verlof succesvol toegewezen aan {0}
1742apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packGeen Artikelen om te verpakken
1743DocType: Shipping Rule ConditionFrom ValueVan Waarde
1744apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryProductie Aantal is verplicht
1745DocType: Employee LoanRepayment Methodterugbetaling Method
1746DocType: 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
1747DocType: Quality Inspection ReadingReading 4Meting 4
1748apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Claims voor bedrijfsonkosten
1749apps/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
1750apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Rij # {0}: Clearance date {1} kan niet vóór Cheque Date {2}
1751DocType: CompanyDefault Holiday ListStandaard Vakantiedagen Lijst
1752apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190Row {0}: From Time and To Time of {1} is overlapping with {2}Rij {0}: Van tijd en de tijd van de {1} overlapt met {2}
1753apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesVoorraad Verplichtingen
1754DocType: Purchase InvoiceSupplier WarehouseLeverancier Magazijn
1755DocType: OpportunityContact Mobile NoContact Mobiele nummer
1756apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +356Select CompanySelecteer Bedrijf
1757Material Requests for which Supplier Quotations are not createdMateriaal Aanvragen waarvoor Leverancier Offertes niet zijn gemaakt
1758DocType: Student GroupSet 0 for no limitStel 0 voor geen limiet
1759apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The day(s) on which you are applying for leave are holidays. You need not apply for leave.De dag (en) waarop je solliciteert verlof zijn vakantie. U hoeft niet voor verlof.
1760apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailE-mail opnieuw te verzenden Betaling
1761apps/erpnext/erpnext/templates/pages/projects.html +27New taskNieuwe taak
1762DocType: ConsultationAppointmentAfspraak
1763apps/erpnext/erpnext/utilities/activation.py +74Make QuotationMaak Offerte
1764apps/erpnext/erpnext/config/selling.py +216Other Reportsandere rapporten
1765DocType: Dependent TaskDependent TaskAfhankelijke taak
1766apps/erpnext/erpnext/stock/doctype/item/item.py +414Conversion factor for default Unit of Measure must be 1 in row {0}Conversiefactor voor Standaard meeteenheid moet 1 zijn in rij {0}
1767apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}Verlof van type {0} kan niet langer zijn dan {1}
1768DocType: Manufacturing SettingsTry planning operations for X days in advance.Probeer plan operaties voor X dagen van tevoren.
1769DocType: HR SettingsStop Birthday RemindersStop verjaardagsherinneringen
1770apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250Please set Default Payroll Payable Account in Company {0}Stel Default Payroll Payable account in Company {0}
1771DocType: SMS CenterReceiver ListOntvanger Lijst
1772apps/erpnext/erpnext/accounts/page/pos/pos.js +1068Search ItemZoekitem
1773DocType: Patient AppointmentReferring PhysicianVerwijzende arts
1774apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountVerbruikte hoeveelheid
1775apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNetto wijziging in cash
1776DocType: Assessment PlanGrading ScaleGrading Scale
1777apps/erpnext/erpnext/stock/doctype/item/item.py +409Unit of Measure {0} has been entered more than once in Conversion Factor TableEenheid {0} is meer dan eens ingevoerd in Conversie Factor Tabel
1778apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +612Already completedReeds voltooid
1779apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandVoorraad in de hand
1780apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Betalingsverzoek bestaat al {0}
1781apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKosten van Items Afgegeven
1782DocType: PhysicianHospitalZiekenhuis
1783apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +362Quantity must not be more than {0}Hoeveelheid mag niet meer zijn dan {0}
1784apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedVorig boekjaar is niet gesloten
1785apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Leeftijd (dagen)
1786DocType: Quotation ItemQuotation ItemOfferte Artikel
1787DocType: CustomerCustomer POS IdKlant POS-id
1788DocType: AccountAccount NameRekening Naam
1789apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateVanaf de datum kan niet groter zijn dan tot nu toe
1790apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fractionSerienummer {0} hoeveelheid {1} moet een geheel getal zijn
1791apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Leverancier Type stam.
1792DocType: Purchase Order ItemSupplier Part NumberLeverancier Onderdeelnummer
1793apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105Conversion rate cannot be 0 or 1Succespercentage kan niet 0 of 1 zijn
1794DocType: SubscriptionReference DocumentReferentie document
1795apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +208{0} {1} is cancelled or stopped{0} {1} is geannuleerd of gestopt
1796DocType: Accounts SettingsCredit ControllerCredit Controller
1797DocType: Delivery NoteVehicle Dispatch DateVoertuig Vertrekdatum
1798DocType: Healthcare SettingsDefault Medical Code StandardStandaard Medische Code Standaard
1799DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1800apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +234Purchase Receipt {0} is not submittedOntvangstbevestiging {0} is niet ingediend
1801DocType: CompanyDefault Payable AccountStandaard Payable Account
1802apps/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.
1803apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% gefactureerd
1804apps/erpnext/erpnext/hub_node/page/hub/hub.js +179Sort by Price ...Sorteer op prijs ...
1805apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyGereserveerde Hoeveelheid
1806DocType: Party AccountParty AccountParty Account
1807apps/erpnext/erpnext/config/setup.py +122Human ResourcesHuman Resources
1808DocType: LeadUpper IncomeBovenste Inkomen
1809apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41Rejectafwijzen
1810DocType: Journal Entry AccountDebit in Company CurrencyDebet in Company Valuta
1811DocType: BOM ItemBOM ItemStuklijst Artikel
1812DocType: AppraisalFor EmployeeVoor Werknemer
1813apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryMaak uitbetaling Entry
1814apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRij {0}: Advance tegen Leverancier worden debiteren
1815DocType: CompanyDefault ValuesStandaard Waarden
1816apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60{frequency} Digest{Frequentie} Digest
1817DocType: Expense ClaimTotal Amount ReimbursedTotaal bedrag terug!
1818apps/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
1819apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87Against Supplier Invoice {0} dated {1}Tegen Leverancier Factuur {0} gedateerd {1}
1820DocType: CustomerDefault Price ListStandaard Prijslijst
1821apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244Asset Movement record {0} createdAsset bewegingsartikel {0} aangemaakt
1822apps/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
1823apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsEr bestaat al een klant met dezelfde naam
1824DocType: Journal EntryEntry TypeEntry Type
1825apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44No assessment plan linked with this assessment groupGeen beoordelingsplan gekoppeld aan deze beoordelingsgroep
1826Customer Credit BalanceKlant Kredietsaldo
1827apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNetto wijziging in Accounts Payable
1828apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Klant nodig voor 'Klantgebaseerde Korting'
1829apps/erpnext/erpnext/config/accounts.py +148Update bank payment dates with journals.Bijwerken bank betaaldata met journaalposten
1830apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricingpricing
1831DocType: QuotationTerm DetailsVoorwaarde Details
1832DocType: ProjectTotal Sales Cost (via Sales Order)Totale verkoopskosten (via verkooporder)
1833DocType: ProjectTotal Sales Cost (via Sales Order)Totale verkoopskosten (via verkooporder)
1834apps/erpnext/erpnext/schools/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.
1835apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLoodtelling
1836apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLoodtelling
1837apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} moet groter zijn dan 0
1838DocType: Manufacturing SettingsCapacity Planning For (Days)Capacity Planning Voor (Dagen)
1839apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementInkoop
1840apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64None of the items have any change in quantity or value.Geen van de items hebben een verandering in hoeveelheid of waarde.
1841apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramVerplicht veld - Programma
1842apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramVerplicht veld - Programma
1843DocType: Special Test TemplateResult ComponentResultaatcomponent
1844apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantie Claim
1845Lead DetailsLead Details
1846DocType: Salary SlipLoan repaymentLening terugbetaling
1847DocType: Purchase InvoiceEnd date of current invoice's periodEinddatum van de huidige factuurperiode
1848DocType: Pricing RuleApplicable ForToepasselijk voor
1849DocType: Lab TestTechnician NameTechnicus Naam
1850DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceOntkoppelen Betaling bij annulering van de factuur
1851apps/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}
1852DocType: Restaurant ReservationNo ShowGeen voorstelling
1853DocType: Shipping Rule CountryShipping Rule CountryVerzenden Regel Land
1854apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceVerlaat en Aanwezigheid
1855DocType: Maintenance VisitPartially CompletedGedeeltelijk afgesloten
1856apps/erpnext/erpnext/healthcare/setup.py +256Moderate SensitivityGematigde gevoeligheid
1857DocType: Leave TypeInclude holidays within leaves as leavesInclusief vakantie binnen bladeren als bladeren
1858DocType: Sales InvoicePacked ItemsVerpakt Items
1859apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantie Claim tegen Serienummer
1860apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65'Total'&#39;Totaal&#39;
1861DocType: Shopping Cart SettingsEnable Shopping CartInschakelen Winkelwagen
1862DocType: EmployeePermanent AddressVast Adres
1863apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Voorschot betaald tegen {0} {1} kan niet groter zijn \ dan eindtotaal {2}
1864DocType: PatientMedicationgeneesmiddel
1865apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeSelecteer artikelcode
1866DocType: Student SiblingStudying in Same InstituteHet bestuderen in hetzelfde instituut
1867DocType: TerritoryTerritory ManagerRegio Manager
1868DocType: Packed ItemTo Warehouse (Optional)Om Warehouse (optioneel)
1869DocType: Payment EntryPaid Amount (Company Currency)Betaald bedrag (Bedrijfsvaluta)
1870DocType: Purchase InvoiceAdditional DiscountEXTRA KORTING
1871DocType: Selling SettingsSelling SettingsVerkoop Instellingen
1872apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83Confirm ActionBevestig actie
1873apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online Auctionsonline Veilingen
1874apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98Please specify either Quantity or Valuation Rate or bothSpecificeer ofwel Hoeveelheid of Waarderingstarief of beide
1875apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18FulfillmentVervulling
1876apps/erpnext/erpnext/templates/generators/item.html +67View in CartBekijk in winkelwagen
1877apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesMarketingkosten
1878Item Shortage ReportArtikel Tekort Rapport
1879apps/erpnext/erpnext/stock/doctype/item/item.js +279Weight is mentioned,\nPlease mention "Weight UOM" tooHet gewicht wordt vermeld, \n Vermeld "Gewicht UOM" te
1880DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMateriaal Aanvraag is gebruikt om deze Voorraad Entry te maken
1881apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetVolgende Afschrijvingen Date is verplicht voor nieuwe aanwinst
1882DocType: Student Group Creation ToolSeparate course based Group for every BatchAfzonderlijke cursusgroep voor elke partij
1883DocType: Student Group Creation ToolSeparate course based Group for every BatchAfzonderlijke cursusgroep voor elke partij
1884apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Enkel exemplaar van een artikel.
1885DocType: Fee CategoryFee Categoryfee Categorie
1886DocType: Drug PrescriptionDosage by time intervalDosering per tijdsinterval
1887Student Fee CollectionStudent Fee Collection
1888apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23Appointment Duration (mins)Benoemingsduur (minuten)
1889DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementMaak boekhoudkundige afschrijving voor elke Stock Movement
1890DocType: Leave AllocationTotal Leaves AllocatedTotaal Verlofdagen Toegewezen
1891apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +160Warehouse required at Row No {0}Warehouse vereist bij Row Geen {0}
1892apps/erpnext/erpnext/public/js/setup_wizard.js +139Please enter valid Financial Year Start and End DatesVoer geldige boekjaar begin- en einddatum
1893DocType: EmployeeDate Of RetirementPensioneringsdatum
1894DocType: Upload AttendanceGet TemplateGet Sjabloon
1895DocType: Material RequestTransferredovergedragen
1896DocType: VehicleDoorsdeuren
1897apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +196ERPNext Setup Complete!ERPNext Setup is voltooid!
1898DocType: Healthcare SettingsCollect Fee for Patient RegistrationVerzamelkosten voor patiëntregistratie
1899DocType: Course Assessment CriteriaWeightageWeging
1900DocType: Purchase InvoiceTax BreakupBelastingverdeling
1901DocType: Packing SlipPS-PS-
1902apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: kostenplaats is nodig voor 'Winst- en verliesrekening' account {2}. Gelieve een standaard kostenplaats voor de onderneming op te zetten.
1903apps/erpnext/erpnext/selling/doctype/customer/customer.py +118A Customer Group exists with same name please change the Customer name or rename the Customer GroupEen Klantgroep met dezelfde naam bestaat. Gelieve de naam van de Klant of de Klantgroep wijzigen
1904apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNieuw contact
1905DocType: TerritoryParent TerritoryBovenliggende Regio
1906DocType: Sales InvoicePlace of SupplyPlaats van levering
1907DocType: Quality Inspection ReadingReading 2Meting 2
1908DocType: Stock EntryMaterial ReceiptMateriaal ontvangst
1909DocType: HomepageProductsproducten
1910DocType: AnnouncementInstructorInstructeur
1911apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61Select Item (optional)Selecteer item (optioneel)
1912DocType: Fee Schedule Student GroupFee Schedule Student GroupFee Schedule Student Group
1913DocType: EmployeeAB+AB+
1914DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.Als dit item heeft varianten, dan kan het niet worden geselecteerd in verkooporders etc.
1915DocType: LeadNext Contact ByVolgende Contact Door
1916apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +311Quantity required for Item {0} in row {1}Benodigde hoeveelheid voor item {0} in rij {1}
1917apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}Magazijn {0} kan niet worden verwijderd als er voorraad is voor artikel {1}
1918DocType: QuotationOrder TypeOrder Type
1919Item-wise Sales RegisterArtikelgebaseerde Verkoop Register
1920DocType: AssetGross Purchase AmountGross Aankoopbedrag
1921apps/erpnext/erpnext/utilities/user_progress.py +36Opening BalancesOpening Saldi
1922DocType: AssetDepreciation Methodafschrijvingsmethode
1923apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +67Offlineoffline
1924DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Is dit inbegrepen in de Basic Rate?
1925apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetTotaal Doel
1926DocType: Job ApplicantApplicant for a JobAanvrager van een baan
1927DocType: Production Plan Material RequestProduction Plan Material RequestProductie Plan Materiaal aanvragen
1928apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231No Production Orders createdGeen productieorders aangemaakt
1929DocType: Stock ReconciliationReconciliation JSONAflettering JSON
1930apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.Teveel kolommen. Exporteer het rapport en druk het af via een Spreadsheet programma.
1931DocType: Purchase Invoice ItemBatch NoPartij nr.
1932apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +141Request for Quotation: {0}Verzoek om offerte: {0}
1933DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderKunnen meerdere verkooporders tegen een klant bestelling
1934DocType: Student Group InstructorStudent Group InstructorStudent Groep Instructeur
1935DocType: Student Group InstructorStudent Group InstructorStudent Groep Instructeur
1936apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile No
1937apps/erpnext/erpnext/setup/doctype/company/company.py +197MainHoofd
1938apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVariant
1939DocType: Naming SeriesSet prefix for numbering series on your transactionsInstellen voorvoegsel voor nummerreeksen voor uw transacties
1940DocType: Employee Attendance ToolEmployees HTMLmedewerkers HTML
1941apps/erpnext/erpnext/stock/doctype/item/item.py +428Default BOM ({0}) must be active for this item or its templateDefault BOM ({0}) moet actief voor dit artikel of zijn template
1942DocType: EmployeeLeave Encashed?Verlof verzilverd?
1943apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatory"Opportuniteit Van" veld is verplicht
1944DocType: Email DigestAnnual Expensesjaarlijkse kosten
1945DocType: ItemVariantsVarianten
1946apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1088Make Purchase OrderMaak inkooporder
1947DocType: SMS CenterSend ToVerzenden naar
1948apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}Er is niet genoeg verlofsaldo voor Verlof type {0}
1949DocType: Payment Reconciliation PaymentAllocated amountToegewezen bedrag
1950DocType: Sales TeamContribution to Net TotalBijdrage aan Netto Totaal
1951DocType: Sales Invoice ItemCustomer's Item CodeArtikelcode van Klant
1952DocType: Stock ReconciliationStock ReconciliationVoorraad Aflettering
1953DocType: TerritoryTerritory NameRegio Naam
1954apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177Work-in-Progress Warehouse is required before SubmitWerk in uitvoering Magazijn is vereist alvorens in te dienen
1955apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Kandidaat voor een baan.
1956DocType: Purchase Order ItemWarehouse and ReferenceMagazijn en Referentie
1957DocType: SupplierStatutory info and other general information about your SupplierWettelijke info en andere algemene informatie over uw leverancier
1958DocType: ItemSerial Nos and BatchesSerienummers en batches
1959DocType: ItemSerial Nos and BatchesSerienummers en batches
1960apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentengroep Sterkte
1961apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentengroep Sterkte
1962apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250Against Journal Entry {0} does not have any unmatched {1} entryTegen Journal Entry {0} heeft geen ongeëvenaarde {1} binnenkomst hebben
1963apps/erpnext/erpnext/config/hr.py +137Appraisalstaxaties
1964apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8Training EventsTrainingsevenementen
1965apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Dubbel Serienummer ingevoerd voor Artikel {0}
1966DocType: Shipping Rule ConditionA condition for a Shipping RuleEen voorwaarde voor een Verzendregel
1967apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Kom binnen alstublieft
1968apps/erpnext/erpnext/controllers/accounts_controller.py +423Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying SettingsKan niet overbill voor post {0} in rij {1} meer dan {2}. Om over-facturering mogelijk te maken, stelt u in het kopen van Instellingen
1969apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212Please set filter based on Item or WarehouseStel filter op basis van artikel of Warehouse
1970DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)Het nettogewicht van dit pakket. (Wordt automatisch berekend als de som van de netto-gewicht van de artikelen)
1971DocType: Sales OrderTo Deliver and BillTe leveren en Bill
1972DocType: Student GroupInstructorsinstructeurs
1973DocType: GL EntryCredit Amount in Account CurrencyCredit Bedrag in account Valuta
1974apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +584BOM {0} must be submittedStuklijst {0} moet worden ingediend
1975DocType: Authorization ControlAuthorization ControlAutorisatie controle
1976apps/erpnext/erpnext/controllers/buying_controller.py +308Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Rij # {0}: Afgekeurd Warehouse is verplicht tegen verworpen Item {1}
1977apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782PaymentBetaling
1978apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Magazijn {0} is niet gekoppeld aan een account, vermeld alstublieft het account in het magazijnrecord of stel de standaard inventaris rekening in bedrijf {1}.
1979apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersBeheer uw bestellingen
1980DocType: Production Order OperationActual Time and CostWerkelijke Tijd en kosten
1981apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Materiaal Aanvraag van maximaal {0} kan worden gemaakt voor Artikel {1} tegen Verkooporder {2}
1982DocType: CourseCourse Abbreviationcursus Afkorting
1983DocType: Student Leave ApplicationStudent Leave ApplicationStudent verlofaanvraag
1984DocType: ItemWill also apply for variantsGeldt ook voor varianten
1985apps/erpnext/erpnext/accounts/doctype/asset/asset.py +160Asset cannot be cancelled, as it is already {0}Asset kan niet worden geannuleerd, want het is al {0}
1986apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Employee {0} op een halve dag op {1}
1987apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42Total working hours should not be greater than max working hours {0}Totaal aantal werkuren mag niet groter zijn dan max werktijden {0}
1988apps/erpnext/erpnext/templates/pages/task_info.html +90OnOp
1989apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundel artikelen op moment van verkoop.
1990DocType: Quotation ItemActual QtyWerkelijk aantal
1991DocType: Sales Invoice ItemReferencesReferenties
1992DocType: Quality Inspection ReadingReading 10Meting 10
1993DocType: Hub CategoryHub NodeHub Node
1994apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.U hebt dubbele artikelen ingevoerd. Aub aanpassen en opnieuw proberen.
1995apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125Associateassociëren
1996DocType: Asset MovementAsset MovementAsset Movement
1997apps/erpnext/erpnext/accounts/page/pos/pos.js +2165New Cartnieuwe winkelwagen
1998apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemArtikel {0} is geen seriegebonden artikel
1999DocType: SMS CenterCreate Receiver ListMaak Ontvanger Lijst
2000DocType: VehicleWheelsWheels
2001DocType: Packing SlipTo Package No.Naar pakket nr
2002DocType: Patient RelationFamilyFamilie
2003DocType: Production Planning ToolMaterial Requestsmateriaal aanvragen
2004DocType: Warranty ClaimIssue DateUitgiftedatum
2005DocType: Activity CostActivity CostActiviteit Kosten
2006DocType: Sales Invoice TimesheetTimesheet DetailTimesheet Detail
2007DocType: Purchase Receipt Item SuppliedConsumed QtyVerbruikt aantal
2008apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52Telecommunicationstelecommunicatie
2009DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Geeft aan dat het pakket een onderdeel is van deze levering (alleen ontwerp)
2010apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryBetalen Entry
2011apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129Quantity for Item {0} must be less than {1}Hoeveelheid voor artikel {0} moet kleiner zijn dan {1}
2012Sales Invoice TrendsVerkoopfactuur Trends
2013DocType: Leave ApplicationApply / Approve LeavesToepassing / Goedkeuren Leaves
2014apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3ForVoor
2015apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Kan de rij enkel verwijzen bij het aanrekeningstype 'Hoeveelheid vorige rij' of 'Totaal vorige rij'
2016DocType: Sales Order ItemDelivery WarehouseLevering magazijn
2017apps/erpnext/erpnext/config/accounts.py +249Tree of financial Cost Centers.Boom van de financiële Cost Centers.
2018DocType: Serial NoDelivery Document NoLeveringsdocument nr.
2019apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +191Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Stel &#39;winst / verliesrekening op de verkoop van activa in Company {0}
2020DocType: Landed Cost VoucherGet Items From Purchase ReceiptsKrijg items uit Aankoopfacturen
2021DocType: Serial NoCreation DateAanmaakdatum
2022apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}Artikel {0} verschijnt meerdere keren in prijslijst {1}
2023apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}Verkoop moet zijn aangevinkt, indien "Van toepassing voor" is geselecteerd als {0}
2024DocType: Production Plan Material RequestMaterial Request DateMateriaal Aanvraagdatum
2025DocType: Purchase Order ItemSupplier Quotation ItemLeverancier Offerte Artikel
2026DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderSchakelt creatie uit van tijdlogs tegen productieorders. Operaties worden niet bijgehouden tegen productieorder
2027DocType: StudentStudent Mobile NumberStudent Mobile Number
2028DocType: ItemHas VariantsHeeft Varianten
2029apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponseUpdate reactie
2030apps/erpnext/erpnext/public/js/utils.js +226You have already selected items from {0} {1}U heeft reeds geselecteerde items uit {0} {1}
2031DocType: Monthly DistributionName of the Monthly DistributionNaam van de verdeling per maand
2032apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryBatch ID is verplicht
2033apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryBatch ID is verplicht
2034DocType: Sales PersonParent Sales PersonParent Sales Person
2035apps/erpnext/erpnext/hub_node/page/hub/hub.js +180High to LowHoog naar laag
2036apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +24Select the program firstSelecteer eerst het programma
2037DocType: Patient AppointmentPatient AgePatiënt leeftijd
2038apps/erpnext/erpnext/config/learn.py +263Managing ProjectsManaging Projects
2039DocType: SupplierSupplier of Goods or Services.Leverancier van goederen of diensten.
2040DocType: BudgetFiscal YearBoekjaar
2041DocType: Healthcare SettingsDefault receivable accounts to be used if not set in Patient to book Consultation charges.Standaard debiteurenrekening die gebruikt moet worden indien niet in Patiënt ingesteld om te reserveren.
2042DocType: Vehicle LogFuel PriceFuel Price
2043DocType: BudgetBudgetBegroting
2044apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +43Set OpenStel Open
2045apps/erpnext/erpnext/stock/doctype/item/item.py +245Fixed Asset Item must be a non-stock item.Fixed Asset punt moet een niet-voorraad artikel zijn.
2046apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountBudget kan niet worden toegewezen tegen {0}, want het is geen baten of lasten rekening
2047apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedBereikt
2048DocType: Student AdmissionApplication Form RouteAanvraagformulier Route
2049apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerRegio / Klantenservice
2050apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without payLaat Type {0} kan niet worden toegewezen omdat het te verlaten zonder te betalen
2051apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Rij {0}: Toegewezen bedrag {1} moet kleiner zijn dan of gelijk aan openstaande bedrag te factureren {2}
2052DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.In Woorden zijn zichtbaar zodra u de Verkoopfactuur opslaat.
2053DocType: LeadFollow UpOpvolgen
2054DocType: ItemIs Sales ItemIs verkoopartikel
2055apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeArtikel groepstructuur
2056apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterArtikel {0} is niet ingesteld voor serienummers. Controleer Artikelstam
2057DocType: Maintenance VisitMaintenance TimeOnderhoud Tijd
2058Amount to DeliverBedrag te leveren
2059apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321Same item has been entered multiple times. {0}Hetzelfde item is meerdere keren ingevoerd. {0}
2060apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.De Term Start datum kan niet eerder dan het jaar startdatum van het studiejaar waarop de term wordt gekoppeld zijn (Academisch Jaar {}). Corrigeer de data en probeer het opnieuw.
2061DocType: GuardianGuardian InterestsGuardian Interesses
2062DocType: Naming SeriesCurrent ValueHuidige waarde
2063apps/erpnext/erpnext/controllers/accounts_controller.py +240Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearMeerdere fiscale jaar bestaan voor de datum {0}. Stel onderneming in het fiscale jaar
2064DocType: School SettingsInstructor Records to be created byInstructor Records te creëren door
2065apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229{0} created{0} aangemaakt
2066DocType: Delivery Note ItemAgainst Sales OrderTegen klantorder
2067Serial No StatusSerienummer Status
2068DocType: Payment Entry ReferenceOutstandinguitstekend
2069DocType: SupplierWarn POsWaarschuwing POs
2070Daily Timesheet SummaryDagelijks Timesheet Samenvatting
2071apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Rij {0}: Instellen {1} periodiciteit, tijdsverschil tussen begin- en einddatum \ groter dan of gelijk aan {2}
2072apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsDit is gebaseerd op voorraad beweging. Zie {0} voor meer informatie
2073DocType: Pricing RuleSellingVerkoop
2074apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +378Amount {0} {1} deducted against {2}Bedrag {0} {1} in mindering gebracht tegen {2}
2075DocType: EmployeeSalary InformationSalaris Informatie
2076DocType: Sales PersonName and Employee IDNaam en Werknemer ID
2077apps/erpnext/erpnext/accounts/party.py +310Due Date cannot be before Posting DateVervaldatum mag niet voor de boekingsdatum zijn
2078DocType: Website Item GroupWebsite Item GroupWebsite Artikel Groep
2079apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesInvoerrechten en Belastingen
2080apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateVul Peildatum in
2081apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} betaling items kunnen niet worden gefilterd door {1}
2082DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTafel voor post die in Web Site zal worden getoond
2083DocType: Purchase Order Item SuppliedSupplied QtyMeegeleverde Aantal
2084DocType: Purchase Order ItemMaterial Request ItemMateriaal Aanvraag Artikel
2085apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Boom van Artikelgroepen .
2086apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160Cannot refer row number greater than or equal to current row number for this Charge typeKan niet verwijzen rij getal groter dan of gelijk aan de huidige rijnummer voor dit type Charge
2087DocType: AssetSolduitverkocht
2088Item-wise Purchase HistoryArtikelgebaseerde Inkoop Geschiedenis
2089apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Klik op 'Genereer Planning' om serienummer op te halen voor Artikel {0}
2090DocType: AccountFrozenBevroren
2091Open Production OrdersOpen productieorders
2092DocType: Sales Invoice PaymentBase Amount (Company Currency)Basisbedrag (Company Munt)
2093DocType: Payment Reconciliation PaymentReference RowReferentie Row
2094DocType: Installation NoteInstallation TimeInstallatie Tijd
2095DocType: Sales InvoiceAccounting DetailsBoekhouding Details
2096apps/erpnext/erpnext/setup/doctype/company/company.js +84Delete all the Transactions for this CompanyVerwijder alle transacties voor dit bedrijf
2097DocType: PatientO PositiveO Positief
2098apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRij # {0}: Operation {1} is niet voltooid voor {2} aantal van afgewerkte goederen in productieorders # {3}. Gelieve operatie status bijwerken via Time Logs
2099apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvesteringen
2100DocType: IssueResolution DetailsOplossing Details
2101apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3AllocationsToekenningen
2102DocType: Item Quality Inspection ParameterAcceptance CriteriaAcceptatiecriteria
2103apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159Please enter Material Requests in the above tableVul Materiaal Verzoeken in de bovenstaande tabel
2104DocType: Item AttributeAttribute NameAttribuutnaam
2105DocType: BOMShow In WebsiteToon in Website
2106DocType: Shopping Cart SettingsShow Quantity in WebsiteToon Hoeveelheid in Website
2107DocType: Employee Loan ApplicationTotal Payable AmountTotaal te betalen bedrag
2108DocType: TaskExpected Time (in hours)Verwachte Tijd (in uren)
2109DocType: Item ReorderCheck in (group)Check-in (groeps)
2110Qty to OrderAantal te bestellen
2111DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedDe rekening hoofd onder Aansprakelijkheid of Equity, waarbij winst / verlies zal worden geboekt
2112apps/erpnext/erpnext/config/projects.py +31Gantt chart of all tasks.Gantt-diagram van alle taken.
2113DocType: OpportunityMins to First ResponseMinuten naar First Response
2114DocType: Pricing RuleMargin Typemarge Type
2115apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} uren
2116DocType: CourseDefault Grading ScaleDefault Grading Scale
2117DocType: AppraisalFor Employee NameVoor Naam werknemer
2118DocType: Holiday ListClear TableWis Tabel
2119apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +98Available slotsBeschikbare slots
2120DocType: C-Form Invoice DetailInvoice NoFactuur nr.
2121apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350Make PaymentBetaling maken
2122DocType: RoomRoom NameKamer naam
2123DocType: Prescription DurationPrescription DurationVoorschrift Duur
2124apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Verlaat niet kan worden toegepast / geannuleerd voordat {0}, als verlof balans al-carry doorgestuurd in de toekomst toewijzing verlof record is {1}
2125DocType: Activity CostCosting RateCosting Rate
2126apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsKlant adressen en contacten
2127Campaign EfficiencyCampagne-efficiëntie
2128DocType: DiscussionDiscussionDiscussie
2129DocType: Payment EntryTransaction IDTransactie ID
2130DocType: PatientSurgical HistoryChirurgische Geschiedenis
2131DocType: EmployeeResignation Letter DateOntslagbrief Datum
2132apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Prijsbepalingsregels worden verder gefilterd op basis van aantal.
2133apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335Please set the Date Of Joining for employee {0}Stel de datum van aansluiting in voor werknemer {0}
2134apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335Please set the Date Of Joining for employee {0}Stel de datum van aansluiting in voor werknemer {0}
2135DocType: TaskTotal Billing Amount (via Time Sheet)Totaal Billing Bedrag (via Urenregistratie)
2136apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueTerugkerende klanten Opbrengsten
2137apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175{0} ({1}) must have role 'Expense Approver'{0} ({1}) moet de rol 'Onkosten Goedkeurder' hebben
2138apps/erpnext/erpnext/utilities/user_progress.py +125Pairpaar
2139apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +912Select BOM and Qty for ProductionSelecteer BOM en Aantal voor productie
2140DocType: AssetDepreciation Scheduleafschrijving Schedule
2141apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsVerkooppartneradressen en contactpersonen
2142DocType: Bank Reconciliation DetailAgainst AccountTegen Rekening
2143apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To DateHalve dag datum moet zijn tussen Van Datum en To Date
2144DocType: Maintenance Schedule DetailActual DateWerkelijke Datum
2145DocType: ItemHas Batch NoHeeft Batch nr.
2146apps/erpnext/erpnext/public/js/utils.js +100Annual Billing: {0}Jaarlijkse Billing: {0}
2147apps/erpnext/erpnext/config/accounts.py +208Goods and Services Tax (GST India)Goederen en Diensten Belasting (GST India)
2148DocType: Delivery NoteExcise Page NumberAccijnzen Paginanummer
2149apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157Company, From Date and To Date is mandatoryCompany, Van Datum en tot op heden is verplicht
2150apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from ConsultationKrijg van raadpleging
2151DocType: AssetPurchase Dateaankoopdatum
2152DocType: EmployeePersonal DetailsPersoonlijke Gegevens
2153apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +193Please set 'Asset Depreciation Cost Center' in Company {0}Stel &#39;Asset Afschrijvingen Cost Center&#39; in Company {0}
2154Maintenance SchedulesOnderhoudsschema&#39;s
2155DocType: TaskActual End Date (via Time Sheet)Werkelijke Einddatum (via Urenregistratie)
2156apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +373Amount {0} {1} against {2} {3}Bedrag {0} {1} tegen {2} {3}
2157Quotation TrendsOfferte Trends
2158apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}Artikelgroep niet genoemd in Artikelstam voor Artikel {0}
2159apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +358Debit To account must be a Receivable accountDebet Om rekening moet een vordering-account
2160DocType: Shipping Rule ConditionShipping AmountVerzendbedrag
2161DocType: Supplier Scorecard PeriodPeriod ScorePeriode Score
2162apps/erpnext/erpnext/utilities/user_progress.py +63Add CustomersVoeg klanten toe
2163apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountIn afwachting van Bedrag
2164DocType: Lab Test TemplateSpecialspeciaal
2165DocType: Purchase Invoice ItemConversion FactorConversiefactor
2166DocType: Purchase OrderDeliveredGeleverd
2167Vehicle ExpensesVoertuig kosten
2168DocType: Serial NoInvoice DetailsFactuurgegevens
2169apps/erpnext/erpnext/accounts/doctype/asset/asset.py +155Expected value after useful life must be greater than or equal to {0}Verwachtingswaarde na levensduur groter dan of gelijk aan {0}
2170apps/erpnext/erpnext/schools/doctype/student_admission/templates/student_admission.html +29Start onBegin maar
2171DocType: Hub CategoryHub CategoryHubcategorie
2172DocType: Purchase InvoiceSEZSEZ
2173DocType: Purchase ReceiptVehicle NumberVoertuig Aantal
2174DocType: Employee LoanLoan AmountLeenbedrag
2175DocType: Program EnrollmentSelf-Driving VehicleZelfrijdend voertuig
2176DocType: Supplier Scorecard StandingSupplier Scorecard StandingLeverancier Scorecard Standing
2177apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +419Row {0}: Bill of Materials not found for the Item {1}Rij {0}: Bill of Materials niet gevonden voor het artikel {1}
2178apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodTotaal toegewezen bladeren {0} kan niet lager zijn dan die reeds zijn goedgekeurd bladeren {1} voor de periode
2179DocType: Journal EntryAccounts ReceivableDebiteuren
2180Supplier-Wise Sales AnalyticsLeverancier-gebaseerde Verkoop Analyse
2181DocType: Salary StructureSelect employees for current Salary StructureSelecteer medewerkers voor de huidige beloningsstructuur
2182DocType: Sales InvoiceCompany Address NameBedrijfs Adres Naam
2183DocType: Production OrderUse Multi-Level BOMGebruik Multi-Level Stuklijst
2184DocType: Bank ReconciliationInclude Reconciled EntriesOmvatten Reconciled Entries
2185DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Ouderlijke cursus (laat leeg, als dit niet deel uitmaakt van de ouderopleiding)
2186DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Ouderlijke cursus (laat leeg, als dit niet deel uitmaakt van de ouderopleiding)
2187DocType: Leave Control PanelLeave blank if considered for all employee typesLaat leeg indien overwogen voor alle werknemer soorten
2188DocType: Landed Cost VoucherDistribute Charges Based OnVerdeel Toeslagen op basis van
2189apps/erpnext/erpnext/hooks.py +140Timesheetstimesheets
2190DocType: HR SettingsHR SettingsHR-instellingen
2191DocType: Salary Slipnet pay infonettoloon info
2192DocType: Lab Test TemplateThis value is updated in the Default Sales Price List.Deze waarde is bijgewerkt in de standaard verkoopprijslijst.
2193apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Expense Claim is pending approval. Only the Expense Approver can update status.Kostendeclaratie is in afwachting van goedkeuring. Alleen de Kosten Goedkeurder kan status bijwerken.
2194DocType: Email DigestNew Expensesnieuwe Uitgaven
2195DocType: Purchase InvoiceAdditional Discount AmountExtra korting Bedrag
2196DocType: ConsultationPatient DetailsPatient Details
2197DocType: PatientB PositiveB positief
2198apps/erpnext/erpnext/controllers/accounts_controller.py +531Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Rij # {0}: Aantal moet 1 als item is een vaste activa. Gebruik aparte rij voor meerdere aantal.
2199DocType: Leave Block List AllowLeave Block List AllowLaat Block List Laat
2200apps/erpnext/erpnext/setup/doctype/company/company.py +291Abbr can not be blank or spaceAbbr kan niet leeg of ruimte
2201DocType: Patient Medical RecordPatient Medical RecordPatient Medical Record
2202apps/erpnext/erpnext/accounts/doctype/account/account.js +62Group to Non-GroupGroep om Non-groep
2203apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSport
2204DocType: Loan TypeLoan Namelening Naam
2205apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualTotaal Werkelijke
2206DocType: Lab Test UOMTest UOMTest UOM
2207DocType: Student SiblingsStudent Siblingsstudent Broers en zussen
2208apps/erpnext/erpnext/utilities/user_progress.py +125Uniteenheid
2209apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanySpecificeer Bedrijf
2210Customer Acquisition and LoyaltyKlantenwerving en behoud
2211DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsMagazijn waar u voorraad bijhoudt van afgewezen artikelen
2212DocType: Production OrderSkip Material TransferMateriaaloverdracht overslaan
2213DocType: Production OrderSkip Material TransferMateriaaloverdracht overslaan
2214apps/erpnext/erpnext/setup/utils.py +109Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyKan wisselkoers voor {0} tot {1} niet vinden voor de sleuteldatum {2}. Creëer alsjeblieft een valuta-wisselrecord
2215DocType: POS ProfilePrice ListPrijslijst
2216apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} is nu het standaard Boekjaar. Ververs uw browser om de wijziging door te voeren .
2217apps/erpnext/erpnext/projects/doctype/task/task.js +45Expense ClaimsDeclaraties
2218DocType: IssueSupportSupport
2219BOM SearchBOM Zoeken
2220DocType: ItemPublish "In Stock" or "Not in Stock" on Hub based on stock available in this warehouse.Publiceer &#39;In voorraad&#39; of &#39;Niet op voorraad&#39; op Hub op basis van de voorraad die beschikbaar is in dit magazijn.
2221apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Sluiting (openen + Totalen)
2222DocType: VehicleFuel TypeBrandstoftype
2223apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyOmschrijf valuta Company
2224DocType: WorkstationWages per hourLoon per uur
2225apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Voorraadbalans in Batch {0} zal negatief worden {1} voor Artikel {2} in Magazijn {3}
2226apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelVolgende Material Aanvragen werden automatisch verhoogd op basis van re-order niveau-item
2227DocType: Email DigestPending Sales OrdersIn afwachting van klantorders
2228apps/erpnext/erpnext/controllers/accounts_controller.py +279Account {0} is invalid. Account Currency must be {1}Account {0} is ongeldig. Account Valuta moet {1} zijn
2229DocType: Healthcare SettingsRemind BeforeHerinner je alvast
2230apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}Eenheid Omrekeningsfactor is vereist in rij {0}
2231DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2232apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1034Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRij # {0}: Reference document moet een van Sales Order, verkoopfactuur of Inboeken zijn
2233DocType: Salary ComponentDeductionAftrek
2234apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: From Time and To Time is mandatory.Rij {0}: Van tijd en binnen Tijd is verplicht.
2235DocType: Stock Reconciliation ItemAmount Differencebedrag Verschil
2236apps/erpnext/erpnext/stock/get_item_details.py +306Item Price added for {0} in Price List {1}Item Prijs toegevoegd {0} in de prijslijst {1}
2237apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personVul Employee Id van deze verkoper
2238DocType: TerritoryClassification of Customers by regionIndeling van de klanten per regio
2239apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroVerschil Bedrag moet nul zijn
2240DocType: ProjectGross MarginBruto Marge
2241apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +61Please enter Production Item firstVul eerst Productie Artikel in
2242apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceBerekende bankafschrift balans
2243DocType: Normal Test TemplateNormal Test TemplateNormaal Testsjabloon
2244apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userUitgeschakelde gebruiker
2245apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764QuotationOfferte
2246apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957Cannot set a received RFQ to No QuoteKan geen ontvangen RFQ zonder citaat instellen
2247DocType: QuotationQTN-QTN-
2248DocType: Salary SlipTotal DeductionTotaal Aftrek
2249Production AnalyticsProduction Analytics
2250apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6This is based on transactions against this Patient. See timeline below for detailsDit is gebaseerd op transacties tegen deze patiënt. Zie de tijdlijn hieronder voor details
2251apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201Cost UpdatedKosten Bijgewerkt
2252DocType: EmployeeDate of BirthGeboortedatum
2253apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedArtikel {0} is al geretourneerd
2254DocType: Fiscal Year**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.**Boekjaar** staat voor een financieel jaar. Alle boekingen en andere belangrijke transacties worden bijgehouden in **boekjaar**.
2255DocType: OpportunityCustomer / Lead AddressKlant / Lead Adres
2256DocType: PatientDOBDOB
2257DocType: Supplier Scorecard PeriodSupplier Scorecard SetupLeveranciers Scorecard Setup
2258apps/erpnext/erpnext/schools/report/assessment_plan_status/assessment_plan_status.py +133Assessment Plan NameBeoordeling plannaam
2259apps/erpnext/erpnext/stock/doctype/item/item.py +220Warning: Invalid SSL certificate on attachment {0}Waarschuwing: Ongeldig SSL certificaat op attachment {0}
2260apps/erpnext/erpnext/utilities/activation.py +64Leads help you get business, add all your contacts and more as your leadsLeads u helpen om zaken, voeg al uw contacten en nog veel meer als uw leads
2261DocType: Production Order OperationActual Operation TimeWerkelijke Operatie Duur
2262DocType: Authorization RuleApplicable To (User)Van toepassing zijn op (Gebruiker)
2263DocType: Purchase Taxes and ChargesDeductAftrekken
2264apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +226Job DescriptionFunctiebeschrijving
2265DocType: Student ApplicantAppliedToegepast
2266apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +834Re-openHeropenen
2267DocType: Sales Invoice ItemQty as per Stock UOMAantal per Voorraad eenheid
2268apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameGuardian2 Naam
2269apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127Special Characters except "-", "#", "." and "/" not allowed in naming seriesSpeciale tekens behalve "-" ".", "#", en "/" niet toegestaan in de reeks
2270DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.Blijf op de hoogte van Sales Campaigns. Blijf op de hoogte van Leads, Offertes, Sales Order etc van campagnes te meten Return on Investment.
2271DocType: Expense ClaimApproverGoedkeurder
2272SO QtyVO Aantal
2273DocType: GuardianWork AddressWerk adres
2274DocType: AppraisalCalculate Total ScoreBereken Totaalscore
2275DocType: Request for QuotationManufacturing ManagerProductie Manager
2276apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Serienummer {0} is onder garantie tot {1}
2277apps/erpnext/erpnext/config/stock.py +163Split Delivery Note into packages.Splits Vrachtbrief in pakketten.
2278apps/erpnext/erpnext/hooks.py +107ShipmentsZendingen
2279DocType: Payment EntryTotal Allocated Amount (Company Currency)Totaal toegewezen bedrag (Company Munt)
2280DocType: Purchase Order ItemTo be delivered to customerOm de klant te leveren
2281DocType: BOMScrap Material CostScrap Materiaal Cost
2282apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseSerienummer {0} niet behoren tot een Warehouse
2283DocType: Purchase InvoiceIn Words (Company Currency)In Woorden (Bedrijfsvaluta)
2284DocType: AssetSupplierLeverancier
2285DocType: ConsultationConsultation TimeRaadplegingstijd
2286DocType: C-FormQuarterKwartaal
2287apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesDiverse Kosten
2288DocType: Global DefaultsDefault CompanyStandaard Bedrijf
2289apps/erpnext/erpnext/controllers/stock_controller.py +227Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueKosten- of verschillenrekening is verplicht voor artikel {0} omdat het invloed heeft op de totale voorraadwaarde
2290DocType: Payment RequestPRPR
2291DocType: Cheque Print TemplateBank NameBanknaam
2292apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Boven
2293DocType: Employee LoanEmployee Loan AccountWerknemer Leningsrekening
2294DocType: Leave ApplicationTotal Leave DaysTotaal verlofdagen
2295DocType: Email DigestNote: Email will not be sent to disabled usersOpmerking: E-mail wordt niet verzonden naar uitgeschakelde gebruikers
2296apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionAantal interacties
2297apps/erpnext/erpnext/stock/doctype/item/item.js +102Item Variant SettingsItem Variant Settings
2298apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Selecteer Bedrijf ...
2299DocType: Leave Control PanelLeave blank if considered for all departmentsLaat leeg indien dit voor alle afdelingen is
2300apps/erpnext/erpnext/config/hr.py +223Types of employment (permanent, contract, intern etc.).Vormen van dienstverband (permanent, contract, stage, etc. ) .
2301apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424{0} is mandatory for Item {1}{0} is verplicht voor Artikel {1}
2302DocType: Process PayrollFortnightlyvan twee weken
2303DocType: Currency ExchangeFrom CurrencyVan Valuta
2304DocType: Vital SignsWeight (In Kilogram)Gewicht (in kilogram)
2305apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowSelecteer toegewezen bedrag, Factuur Type en factuurnummer in tenminste één rij
2306apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseKosten van nieuwe aankoop
2307apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Verkooporder nodig voor Artikel {0}
2308DocType: Purchase Invoice ItemRate (Company Currency)Tarief (Bedrijfsvaluta)
2309DocType: Student GuardianOthersanderen
2310DocType: Payment EntryUnallocated AmountNiet-toegewezen bedrag
2311apps/erpnext/erpnext/templates/includes/product_page.js +71Cannot find a matching Item. Please select some other value for {0}.Kan een bijpassende Item niet vinden. Selecteer een andere waarde voor {0}.
2312DocType: POS ProfileTaxes and ChargesBelastingen en Toeslagen
2313DocType: ItemA Product or a Service that is bought, sold or kept in stock.Een Product of een Dienst dat wordt gekocht, verkocht of in voorraad wordt gehouden.
2314apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesNiet meer updates
2315apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowKan het type lading niet selecteren als 'On Vorige Row Bedrag ' of ' On Vorige Row Totaal ' voor de eerste rij
2316apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6This covers all scorecards tied to this SetupDit omvat alle scorecards die aan deze Setup zijn gekoppeld
2317apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and saveOnderliggend item mag geen productbundel zijn. Gelieve item `{0}` te verwijderen en op te slaan
2318apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBankieren
2319apps/erpnext/erpnext/utilities/activation.py +108Add TimesheetsVoeg Timesheets
2320DocType: Vehicle ServiceService Itemdienst Item
2321DocType: Bank GuaranteeBank GuaranteeBankgarantie
2322DocType: Bank GuaranteeBank GuaranteeBankgarantie
2323apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleKlik op 'Genereer Planning' om planning te krijgen
2324apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:Er zijn fouten opgetreden tijdens het verwijderen van volgende schema:
2325DocType: BinOrdered QuantityBestelde hoeveelheid
2326apps/erpnext/erpnext/public/js/setup_wizard.js +115e.g. "Build tools for builders"bijv. "Bouwgereedschap voor bouwers "
2327DocType: Grading ScaleGrading Scale IntervalsGrading afleeseenheden
2328apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: Accounting Entry voor {2} kan alleen worden gemaakt in valuta: {3}
2329DocType: Production OrderIn ProcessIn Process
2330DocType: Authorization RuleItemwise DiscountArtikelgebaseerde Korting
2331apps/erpnext/erpnext/config/accounts.py +75Tree of financial accounts.Boom van de financiële rekeningen.
2332apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} tegen Verkooporder {1}
2333DocType: AccountFixed AssetVast Activum
2334apps/erpnext/erpnext/config/stock.py +320Serialized InventoryGeserialiseerde Inventory
2335DocType: Employee LoanAccount InfoAccount informatie
2336DocType: Activity TypeDefault Billing RateDefault Billing Rate
2337DocType: FeesInclude PaymentInclusief betaling
2338apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0} Studentgroepen aangemaakt.
2339apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0} Studentgroepen aangemaakt.
2340DocType: Sales InvoiceTotal Billing AmountTotaal factuurbedrag
2341apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.Er moet een standaard inkomende e-mail account nodig om dit te laten werken. Gelieve het inrichten van een standaard inkomende e-mail account (POP / IMAP) en probeer het opnieuw.
2342DocType: Healthcare SettingsReceivable AccountVorderingen Account
2343apps/erpnext/erpnext/controllers/accounts_controller.py +553Row #{0}: Asset {1} is already {2}Rij # {0}: Asset {1} al {2}
2344DocType: Quotation ItemStock BalanceVoorraad Saldo
2345apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentSales om de betaling
2346apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119CEODirecteur
2347DocType: Purchase InvoiceWith Payment of TaxMet betaling van de belasting
2348DocType: Expense Claim DetailExpense Claim DetailKostendeclaratie Detail
2349DocType: Purchase InvoiceTRIPLICATE FOR SUPPLIERTRIPLICATE VOOR LEVERANCIER
2350apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +868Please select correct accountSelecteer juiste account
2351DocType: ItemWeight UOMGewicht Eenheid
2352DocType: Salary Structure EmployeeSalary Structure EmployeeSalarisstructuur Employee
2353DocType: PatientBlood GroupBloedgroep
2354DocType: CourseCourse NameCursus naam
2355DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsGebruikers die verlofaanvragen een bepaalde werknemer kan goedkeuren
2356apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office EquipmentsKantoor Apparatuur
2357DocType: Purchase Invoice ItemQtyAantal
2358DocType: Fiscal YearCompaniesBedrijven
2359DocType: Supplier ScorecardScoring SetupScoring instellen
2360apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24Electronicselektronica
2361DocType: Stock SettingsRaise Material Request when stock reaches re-order levelMaak Materiaal Aanvraag wanneer voorraad daalt tot onder het bestelniveau
2362apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94Full-timeFull-time
2363DocType: Salary StructureEmployeeswerknemers
2364DocType: EmployeeContact DetailsContactgegevens
2365DocType: C-FormReceived DateOntvangstdatum
2366DocType: Delivery NoteIf you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.Als u een standaard template in Sales en -heffingen Template hebt gemaakt, selecteert u een en klik op de knop hieronder.
2367DocType: BOM Scrap ItemBasic Amount (Company Currency)Basisbedrag (Company Munt)
2368DocType: StudentGuardiansGuardians
2369DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setDe prijzen zullen niet worden weergegeven als prijslijst niet is ingesteld
2370apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28Please specify a country for this Shipping Rule or check Worldwide ShippingGeef aub een land dat voor deze verzending Rule of kijk Wereldwijde verzending
2371DocType: Stock EntryTotal Incoming ValueTotaal Inkomende Waarde
2372apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352Debit To is requiredDebet Om vereist
2373apps/erpnext/erpnext/utilities/activation.py +109Timesheets help keep track of time, cost and billing for activites done by your teamTimesheets helpen bijhouden van de tijd, kosten en facturering voor activiteiten gedaan door uw team
2374apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListPurchase Price List
2375apps/erpnext/erpnext/config/buying.py +155Templates of supplier scorecard variables.Sjablonen van leveranciers scorecard variabelen.
2376DocType: Offer Letter TermOffer TermAanbod Term
2377DocType: Quality InspectionQuality ManagerQuality Manager
2378DocType: Job ApplicantJob OpeningVacature
2379DocType: Payment ReconciliationPayment ReconciliationAfletteren
2380apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameSelecteer de naam van de Verantwoordelijk Persoon
2381apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51Technologytechnologie
2382DocType: Hub SettingsUnregister from HubAfmelden bij Hub
2383apps/erpnext/erpnext/public/js/utils.js +102Total Unpaid: {0}Totaal Onbetaalde: {0}
2384DocType: BOM Website OperationBOM Website OperationBOM Website Operation
2385apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterAanbod Letter
2386apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Genereer Materiaal Aanvragen (MRP) en Productieorders.
2387DocType: Supplier ScorecardSupplier ScoreLeverancierscore
2388apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76Total Invoiced AmtTotale gefactureerde Amt
2389DocType: SupplierWarn RFQsWaarschuw RFQs
2390DocType: BOMConversion RateConversion Rate
2391apps/erpnext/erpnext/templates/pages/product_search.html +3Product Searchproduct zoeken
2392DocType: Physician Schedule Time SlotTo TimeTot Tijd
2393DocType: Authorization RuleApproving Role (above authorized value)Goedkeuren Rol (boven de toegestane waarde)
2394apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115Credit To account must be a Payable accountCredit Om rekening moet een betalend account zijn
2395apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +43Please select Student Admission which is mandatory for the paid student applicantSelecteer een studententoelating die verplicht is voor de betaalde student-aanvrager
2396apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +335BOM recursion: {0} cannot be parent or child of {2}Stuklijst recursie: {0} mag niet ouder of kind zijn van {2}
2397apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +23Please select a Price List to publish pricingSelecteer een prijslijst om prijzen te publiceren
2398DocType: Production Order OperationCompleted QtyVoltooid aantal
2399apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148For {0}, only debit accounts can be linked against another credit entryVoor {0}, kan alleen debet accounts worden gekoppeld tegen een andere creditering
2400apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledPrijslijst {0} is uitgeschakeld
2401apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127Row {0}: Completed Qty cannot be more than {1} for operation {2}Rij {0}: Voltooid Aantal kan niet meer zijn dan {1} voor de bediening {2}
2402DocType: Manufacturing SettingsAllow OvertimeLaat Overwerk
2403apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntrySerialized Item {0} kan niet worden bijgewerkt met Stock Reconciliation, gebruik dan Voorraadinvoer
2404apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntrySerialized Item {0} kan niet worden bijgewerkt met Stock Reconciliation, gebruik dan Voorraadinvoer
2405DocType: Training Event EmployeeTraining Event EmployeeTraining Event Medewerker
2406apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +6Add Time SlotsVoeg tijdslots toe
2407apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201{0} Serial Numbers required for Item {1}. You have provided {2}.{0} serienummers vereist voor post {1}. U hebt verstrekt {2}.
2408DocType: Stock Reconciliation ItemCurrent Valuation RateHuidige Valuation Rate
2409DocType: ItemCustomer Item CodesCustomer Item Codes
2410DocType: Training EventAdvanceVan te voren
2411apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6for making recurring again.om weer terug te keren.
2412apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossExchange winst / verlies
2413DocType: OpportunityLost ReasonReden van verlies
2414apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressNieuw adres
2415DocType: Quality InspectionSample SizeMonster grootte
2416apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47Please enter Receipt DocumentVul Ontvangst Document
2417apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369All items have already been invoicedAlle items zijn reeds gefactureerde
2418apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49Please specify a valid 'From Case No.'Geef een geldig 'Van Zaaknummer'
2419apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24Further cost centers can be made under Groups but entries can be made against non-GroupsVerdere kostenplaatsen kan in groepen worden gemaakt, maar items kunnen worden gemaakt tegen niet-Groepen
2420apps/erpnext/erpnext/config/setup.py +66Users and PermissionsGebruikers en machtigingen
2421DocType: Vehicle LogVLOG.VLOG.
2422apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +945Production Orders Created: {0}Productieorders Gemaakt: {0}
2423DocType: BranchBranchTak
2424apps/erpnext/erpnext/config/setup.py +61Printing and BrandingPrinten en Branding
2425DocType: CompanyTotal Monthly SalesTotale maandelijkse omzet
2426DocType: BinActual QuantityWerkelijke hoeveelheid
2427DocType: Shipping Ruleexample: Next Day ShippingBijvoorbeeld: Next Day Shipping
2428apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundSerienummer {0} niet gevonden
2429apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +289Subscription has been {0}Abonnement is {0}
2430DocType: Fee Schedule ProgramFee Schedule ProgramFee Schedule Programma
2431DocType: Fee Schedule ProgramStudent Batchstudent Batch
2432apps/erpnext/erpnext/utilities/activation.py +119Make Studentmaak Student
2433DocType: Supplier Scorecard Scoring StandingMin GradeMin Grade
2434apps/erpnext/erpnext/projects/doctype/project/project.py +203You have been invited to collaborate on the project: {0}U bent uitgenodigd om mee te werken aan het project: {0}
2435apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107Physician not available on {0}Arts niet beschikbaar op {0}
2436DocType: Leave Block List DateBlock DateBlokeer Datum
2437DocType: Purchase ReceiptSupplier Delivery NoteLeveranciersleveringsnota
2438apps/erpnext/erpnext/schools/doctype/student_admission/templates/student_admission.html +70Apply NowNu toepassen
2439apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Werkelijk Aantal {0} / Aantal Wachten {1}
2440apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Werkelijk Aantal {0} / Aantal Wachten {1}
2441DocType: Purchase InvoiceE-commerce GSTINE-commerce GSTIN
2442DocType: Sales OrderNot DeliveredNiet geleverd
2443apps/erpnext/erpnext/controllers/buying_controller.py +421Expected Date cannot be before Transaction DateVerwachte datum kan niet vóór Transactiedatum zijn
2444Bank Clearance SummaryBankbewaring samenvatting
2445apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Aanmaken en beheren van dagelijkse, wekelijkse en maandelijkse e-mail samenvattingen.
2446DocType: Appraisal GoalAppraisal GoalBeoordeling Doel
2447DocType: Stock Reconciliation ItemCurrent AmountHuidige hoeveelheid
2448apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58BuildingsGebouwen
2449DocType: Fee ScheduleFee Structurefee Structuur
2450DocType: Timesheet DetailCosting AmountCosting Bedrag
2451DocType: Student Admission ProgramApplication FeeAanvraagkosten
2452DocType: Process PayrollSubmit Salary SlipIndienen salarisstrook
2453apps/erpnext/erpnext/controllers/selling_controller.py +165Maxiumm discount for Item {0} is {1}%Maximum korting voor artikel {0} is {1} %
2454apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport in bulk
2455DocType: Sales PartnerAddress & ContactsAdres & Contacten
2456DocType: SMS LogSender NameNaam afzender
2457apps/erpnext/erpnext/hub_node/page/hub/hub.js +193Sort by CriteriaSorteren op criteria
2458DocType: POS Profile[Select][Selecteer]
2459DocType: Vital SignsBlood Pressure (diastolic)Bloeddruk (diastolische)
2460DocType: SMS LogSent ToVerzenden Naar
2461DocType: Payment RequestMake Sales InvoiceMaak verkoopfactuur
2462apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Softwaressoftwares
2463apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastVolgende Contact datum kan niet in het verleden
2464DocType: CompanyFor Reference Only.Alleen voor referentie.
2465apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +91Physician {0} not available on {1}Arts {0} niet beschikbaar op {1}
2466apps/erpnext/erpnext/accounts/page/pos/pos.js +2519Select Batch NoSelecteer batchnummer
2467apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Ongeldige {0}: {1}
2468DocType: Purchase InvoicePINV-RET-PINV-terugwerkende
2469DocType: Fee ValidityReference InvReferentie Inv
2470DocType: Sales Invoice AdvanceAdvance AmountVoorschot Bedrag
2471DocType: Manufacturing SettingsCapacity PlanningCapaciteit Planning
2472DocType: Supplier QuotationRounding Adjustment (Company CurrencyAfronding aanpassing (bedrijfsmunt
2473apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required'Van Datum' is vereist
2474DocType: Journal EntryReference NumberReferentienummer
2475DocType: EmployeeEmployment DetailsDienstverband Details
2476DocType: EmployeeNew WorkplaceNieuwe werkplek
2477apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedInstellen als Gesloten
2478apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}Geen Artikel met Barcode {0}
2479DocType: Normal Test ItemsRequire Result ValueVereiste resultaatwaarde
2480apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Zaak nr. mag geen 0
2481DocType: ItemShow a slideshow at the top of the pageLaat een diavoorstelling zien aan de bovenkant van de pagina
2482apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +514BomsBoms
2483apps/erpnext/erpnext/stock/doctype/item/item.py +149StoresWinkels
2484DocType: Project TypeProjects ManagerProjecten Manager
2485DocType: Serial NoDelivery TimeLevertijd
2486apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnVergrijzing Based On
2487apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +66Appointment cancelledBenoeming geannuleerd
2488DocType: ItemEnd of LifeEnd of Life
2489apps/erpnext/erpnext/demo/setup/setup_data.py +331Travelreizen
2490apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +182No active or default Salary Structure found for employee {0} for the given datesGeen actieve of default salarisstructuur gevonden voor werknemer {0} de uitgekozen datum
2491DocType: Leave Block ListAllow UsersGebruikers toestaan
2492DocType: Purchase OrderCustomer Mobile NoKlant Mobile Geen
2493apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1RecurringTerugkerende
2494DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Volg afzonderlijke baten en lasten over het product verticalen of divisies.
2495DocType: Rename ToolRename ToolHernoem Tool
2496apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72Update CostKosten bijwerken
2497DocType: Item ReorderItem ReorderArtikel opnieuw ordenen
2498apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446Show Salary SlipShow loonstrook
2499apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +823Transfer MaterialVerplaats Materiaal
2500DocType: FeesSend Payment RequestVerzend betalingsverzoek
The file is too large to be shown. View Raw