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brotherton-erpnext/erpnext/translations/nl.csv
Frappe PR Bot 878b5f7e71 [Translation] Updated Translations (#12212)
2017-12-28 12:31:01 +05:30

558 KiB
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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/data/industry_type.py +19Consumer ProductsConsumentenproducten
7DocType: Purchase ReceiptSubscription DetailAbonnement Detail
8DocType: Supplier ScorecardNotify SupplierMeld Leverancier in
9DocType: ItemCustomer ItemsKlant Items
10DocType: ProjectCosting and BillingKostenberekening en facturering
11apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} can not be a ledgerRekening {0}: Bovenliggende rekening {1} kan geen grootboek zijn
12DocType: ItemPublish Item to hub.erpnext.comPubliceer Item om hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-mail Notificaties
14apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluationevaluatie
15DocType: ItemDefault Unit of MeasureStandaard Eenheid
16DocType: SMS CenterAll Sales Partner ContactAlle Sales Partner Contact
17DocType: EmployeeLeave ApproversVerlof goedkeurders
18DocType: Sales PartnerDealerDealer
19DocType: ConsultationInvestigationsonderzoeken
20DocType: Restaurant Order EntryClick Enter To AddKlik op Enter om toe te voegen
21DocType: EmployeeRentedVerhuurd
22DocType: Purchase OrderPO-PO
23apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216Stopped Production Order cannot be cancelled, Unstop it first to cancelGestopt productieorder kan niet worden geannuleerd, opendraaien het eerst te annuleren
24DocType: Vehicle ServiceMileageMileage
25apps/erpnext/erpnext/assets/doctype/asset/asset.js +240Do you really want to scrap this asset?Wilt u dit actief echt schrappen?
26DocType: Drug PrescriptionUpdate ScheduleUpdate Schema
27apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierSelecteer Standaard Leverancier
28apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Munt is nodig voor prijslijst {0}
29DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Zal worden berekend in de transactie.
30DocType: Purchase OrderCustomer ContactContactpersoon Klant
31DocType: Patient AppointmentCheck availabilityBeschikbaarheid controleren
32DocType: Job ApplicantJob ApplicantSollicitant
33apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsDit is gebaseerd op transacties tegen deze leverancier. Zie tijdlijn hieronder voor meer informatie
34apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120LegalWettelijk
35apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +191Actual type tax cannot be included in Item rate in row {0}Werkelijke soort belasting kan niet worden opgenomen in post tarief in rij {0}
36DocType: Bank GuaranteeCustomerKlant
37DocType: Purchase Receipt ItemRequired ByBenodigd op
38DocType: Delivery NoteReturn Against Delivery NoteTerug Tegen Delivery Note
39DocType: Purchase Order% Billed% Gefactureerd
40apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Wisselkoers moet hetzelfde zijn als zijn {0} {1} ({2})
41DocType: Sales InvoiceCustomer NameKlantnaam
42DocType: VehicleNatural GasNatuurlijk gas
43apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64Bank account cannot be named as {0}Bankrekening kan niet worden genoemd als {0}
44DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Hoofden (of groepen) waartegen de boekingen worden gemaakt en saldi worden gehandhaafd.
45apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Openstaand bedrag voor {0} mag niet kleiner zijn dan nul ({1})
46apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +343There are no submitted Salary Slips to process.Er zijn geen loonslips ingediend om te verwerken.
47DocType: Manufacturing SettingsDefault 10 minsStandaard 10 min
48DocType: Leave TypeLeave Type NameVerlof Type Naam
49apps/erpnext/erpnext/templates/pages/projects.js +62Show openToon geopend
50apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8It is necessary to take this action today itself for the above mentioned recurringHet is noodzakelijk om deze actie vandaag zelf te nemen voor bovengenoemde herhalende
51apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Series Updated SuccessfullyReeks succesvol bijgewerkt
52apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutUitchecken
53DocType: Pricing RuleApply Ontoepassing op
54DocType: Item PriceMultiple Item prices.Meerdere Artikelprijzen .
55Purchase Order Items To Be ReceivedInkooporder Artikelen nog te ontvangen
56DocType: SMS CenterAll Supplier ContactAlle Leverancier Contact
57DocType: Support SettingsSupport Settingsondersteuning Instellingen
58apps/erpnext/erpnext/projects/doctype/project/project.py +72Expected End Date can not be less than Expected Start DateVerwachte Einddatum kan niet minder dan verwacht Startdatum zijn
59apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Rij # {0}: Beoordeel moet hetzelfde zijn als zijn {1}: {2} ({3} / {4})
60apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNieuwe Verlofaanvraag
61Batch Item Expiry StatusBatch Item Vervaldatum Status
62apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184Bank DraftBankcheque
63DocType: Membershipmembership validaty sectionlidmaatschapsvalidatie
64DocType: Mode of Payment AccountMode of Payment AccountModus van Betaalrekening
65DocType: ConsultationConsultationOverleg
66DocType: Accounts SettingsShow Payment Schedule in PrintToon betalingsschema in Print
67apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19Sales and ReturnsVerkoop en retourneren
68apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsToon Varianten
69DocType: Academic TermAcademic TermAcademisch semester
70apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMateriaal
71apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66Making websiteWebsite maken
72DocType: Opening Invoice Creation Tool ItemQuantityHoeveelheid
73apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +544Accounts table cannot be blank.Rekeningtabel mag niet leeg zijn.
74apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Leningen (Passiva)
75DocType: Employee EducationYear of PassingVoorbije Jaar
76DocType: ItemCountry of OriginLand van herkomst
77DocType: Soil TextureSoil Texture CriteriaBodemtextuurcriteria
78apps/erpnext/erpnext/templates/includes/product_page.js +24In StockOp Voorraad
79apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsPrimaire contactgegevens
80apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesOpen Issues
81DocType: Production Plan ItemProduction Plan ItemProductie Plan Artikel
82apps/erpnext/erpnext/hr/doctype/employee/employee.py +149User {0} is already assigned to Employee {1}Gebruiker {0} is al aan Werknemer toegewezen {1}
83DocType: Lab Test GroupsAdd new lineVoeg een nieuwe regel toe
84apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareGezondheidszorg
85apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Vertraging in de betaling (Dagen)
86DocType: Payment Terms Template DetailPayment Terms Template DetailBetalingsvoorwaarden sjabloondetail
87DocType: Lab PrescriptionLab PrescriptionLab Prescription
88apps/erpnext/erpnext/hub_node/page/hub/hub.js +185Sort by PriceSorteer op prijs
89apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expensedienst Expense
90apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +893Serial Number: {0} is already referenced in Sales Invoice: {1}Serienummer: {0} is reeds verwezen in de verkoopfactuur: {1}
91apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +874InvoiceFactuur
92apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +109Make Retention Stock EntryMaak retentie aandelenboeking
93DocType: Purchase Invoice ItemItem Weight DetailsItem Gewicht Details
94DocType: Asset Maintenance LogPeriodicityPeriodiciteit
95apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredBoekjaar {0} is vereist
96DocType: Crop CycleThe minimum distance between rows of plants for optimum growthDe minimale afstand tussen rijen planten voor optimale groei
97apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseDefensie
98DocType: Salary ComponentAbbrAfk
99DocType: Appraisal GoalScore (0-5)Score (0-5)
100apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +223Row {0}: {1} {2} does not match with {3}Rij {0}: {1} {2} niet overeenkomt met {3}
101apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Rij # {0}:
102DocType: TimesheetTotal Costing AmountTotaal bedrag Costing
103apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer > Customer Group > TerritoryKlant> Klantengroep> Gebied
104DocType: Delivery NoteVehicle NoVoertuig nr.
105apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +160Please select Price ListSelecteer Prijslijst
106DocType: Accounts SettingsCurrency Exchange SettingsValutaveursinstellingen
107apps/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
108DocType: Production Order OperationWork In ProgressOnderhanden Werk
109apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateKies een datum
110DocType: EmployeeHoliday ListHoliday Lijst
111apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127AccountantAccountant
112DocType: Hub SettingsSelling Price ListVerkoopprijslijst
113DocType: PatientTobacco Current UseTabaksgebruik
114apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +21Selling RateVerkoopcijfers
115DocType: Cost CenterStock UserAandeel Gebruiker
116DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
117DocType: CompanyPhone NoTelefoonnummer
118apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +237New {0}: #{1}Nieuwe {0}: # {1}
119DocType: Delivery TripInitial Email Notification SentE-mailkennisgeving verzonden
120Sales Partners CommissionVerkoop Partners Commissie
121DocType: Soil TextureSandy Clay LoamSandy Clay Loam
122DocType: Purchase InvoiceRounding AdjustmentAfrondingsaanpassing
123apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersAfkorting kan niet meer dan 5 tekens lang zijn
124DocType: Physician Schedule Time SlotPhysician Schedule Time SlotTijdschema voor arts Schema
125DocType: Payment RequestPayment RequestBetalingsverzoek
126DocType: AssetValue After DepreciationRestwaarde
127DocType: StudentO+O +
128apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18RelatedVerwant
129apps/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
130DocType: Grading ScaleGrading Scale NameGrading Scale Naam
131DocType: SubscriptionRepeat on DayHerhaal op dag
132apps/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.
133DocType: Sales InvoiceCompany Addressbedrijfsadres
134DocType: BOMOperationsBewerkingen
135apps/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}
136DocType: 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
137apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} in geen enkel actief fiscale jaar.
138DocType: Packed ItemParent Detail docnameBovenliggende Detail docname
139apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Referentie: {0}, Artikelcode: {1} en klant: {2}
140apps/erpnext/erpnext/utilities/user_progress.py +143Kgkg
141apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Vacature voor een baan.
142apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +103BOM is not specified for subcontracting item {0} at row {1}Stuklijst is niet gespecificeerd voor uitbesteding van item {0} in rij {1}
143apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} Resultaat ingediend
144DocType: Item AttributeIncrementAanwas
145apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61TimespanTijdspanne
146apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Kies Warehouse ...
147apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingAdverteren
148apps/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
149DocType: PatientMarriedGetrouwd
150apps/erpnext/erpnext/accounts/party.py +44Not permitted for {0}Niet toegestaan voor {0}
151apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593Get items fromKrijgen items uit
152DocType: Price ListPrice Not UOM DependantPrijs niet afhankelijk van UOM
153apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461Stock cannot be updated against Delivery Note {0}Voorraad kan niet worden bijgewerkt obv Vrachtbrief {0}
154apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Product {0}
155apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedGeen artikelen vermeld
156DocType: Asset RepairError DescriptionFoutbeschrijving
157DocType: Payment ReconciliationReconcileAfletteren
158apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30GroceryKruidenierswinkel
159DocType: Quality Inspection ReadingReading 1Meting 1
160apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension Fundspensioenfondsen
161apps/erpnext/erpnext/assets/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateVolgende afschrijvingen datum kan niet vóór Aankoopdatum
162DocType: CropPerennialeeuwigdurend
163DocType: ConsultationConsultation DateRaadplegingsdatum
164apps/erpnext/erpnext/hub_node/page/hub/hub.js +131Product listing and discovery for ERPNext usersProductvermelding en ontdekking voor ERPNext-gebruikers
165DocType: SMS CenterAll Sales PersonAlle Sales Person
166DocType: 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.
167apps/erpnext/erpnext/accounts/page/pos/pos.js +1742Not items foundNiet artikelen gevonden
168apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183Salary Structure MissingSalarisstructuur Missing
169DocType: LeadPerson NamePersoon Naam
170DocType: Sales Invoice ItemSales Invoice ItemVerkoopfactuur Artikel
171DocType: AccountCreditKrediet
172DocType: POS ProfileWrite Off Cost CenterAfschrijvingen kostenplaats
173apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"bijvoorbeeld "Primary School" of "University"
174apps/erpnext/erpnext/config/stock.py +28Stock ReportsStock Reports
175DocType: WarehouseWarehouse DetailMagazijn Detail
176apps/erpnext/erpnext/selling/doctype/customer/customer.py +192Credit limit has been crossed for customer {0} {1}/{2}Kredietlimiet is overschreden voor de klant {0} {1} / {2}
177apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.De Term Einddatum kan niet later dan het jaar Einddatum van het studiejaar waarop de term wordt gekoppeld zijn (Academisch Jaar {}). Corrigeer de data en probeer het opnieuw.
178apps/erpnext/erpnext/stock/doctype/item/item.py +258"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
179DocType: Delivery TripDeparture TimeVertrektijd
180DocType: Vehicle ServiceBrake Oilremolie
181DocType: Tax RuleTax TypeBelasting Type
182apps/erpnext/erpnext/controllers/taxes_and_totals.py +561Taxable AmountBelastbaar bedrag
183apps/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}
184DocType: BOMItem Image (if not slideshow)Artikel Afbeelding (indien niet diashow)
185DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Uurtarief / 60) * Werkelijk Gepresteerde Tijd
186apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1076Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryRij # {0}: Referentiedocumenttype moet één van de kostenrekening of het journaalboekje zijn
187apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +964Select BOMSelect BOM
188DocType: SMS LogSMS LogSMS Log
189apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKosten van geleverde zaken
190apps/erpnext/erpnext/config/hr.py +127Manage advance amount given to the EmployeeBeheer vooraf bedrag gegeven aan de werknemer
191apps/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
192DocType: Student LogStudent Logstudent Log
193DocType: Quality InspectionGet Specification DetailsGet Specificatie Details
194apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Sjablonen van leveranciers standings.
195DocType: LeadInterestedGeïnteresseerd
196apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +219OpeningOpening
197apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +29From {0} to {1}Van {0} tot {1}
198apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesHet instellen van belastingen is mislukt
199DocType: ItemCopy From Item GroupKopiëren van Item Group
200DocType: Delivery TripDelivery NotificationBezorg notificatie
201DocType: Journal EntryOpening EntryOpening Entry
202apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyRekening betalen enkel
203DocType: Employee LoanRepay Over Number of PeriodsTerug te betalen gedurende een aantal perioden
204DocType: Stock EntryAdditional CostsBijkomende kosten
205apps/erpnext/erpnext/accounts/doctype/account/account.py +140Account with existing transaction can not be converted to group.Rekening met bestaande transactie kan niet worden omgezet naar een groep .
206DocType: LeadProduct EnquiryProduct Aanvraag
207DocType: Education SettingsValidate Batch for Students in Student GroupBatch valideren voor studenten in de studentengroep
208apps/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}
209apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstVul aub eerst bedrijf in
210apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +366Please select Company firstSelecteer Company eerste
211DocType: Employee EducationUnder GraduateStudent zonder graad
212apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnDoel op
213DocType: BOMTotal CostTotale kosten
214DocType: Soil AnalysisCa/KCa / K
215DocType: Journal Entry AccountEmployee Loanwerknemer Loan
216DocType: Fee ScheduleSend Payment Request EmailStuur een e-mail voor betalingsverzoek
217apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +259Item {0} does not exist in the system or has expiredArtikel {0} bestaat niet in het systeem of is verlopen
218apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateVastgoed
219apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountRekeningafschrift
220apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsFarmacie
221DocType: Purchase Invoice ItemIs Fixed AssetIs vaste activa
222apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +251Available qty is {0}, you need {1}Beschikbare aantal is {0}, moet u {1}
223DocType: Expense Claim DetailClaim AmountClaim Bedrag
224apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56Duplicate customer group found in the cutomer group tableDuplicate klantengroep in de cutomer groep tafel
225apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierLeverancier Type / leverancier
226DocType: Naming SeriesPrefixVoorvoegsel
227apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationGebeurtenis Locatie
228apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68ConsumableVerbruiksartikelen
229DocType: StudentB-B-
230DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaTrek Material Verzoek van het type Productie op basis van bovenstaande criteria
231apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +100Successfully unregistered.Succesvol afgemeld.
232DocType: Assessment ResultGradeRang
233DocType: Restaurant TableNo of SeatsAantal zitplaatsen
234DocType: SubscriptionTo add dynamic subject, use jinja tags like <div><pre><code>New {{ doc.doctype }} #{{ doc.name }}</code></pre></div>Om dynamisch onderwerp toe te voegen, gebruik jinja tags zoals <div><pre> <code>New {{ doc.doctype }} #{{ doc.name }}</code> </pre> </div>
235DocType: Sales Invoice ItemDelivered By SupplierGeleverd door Leverancier
236DocType: Asset Maintenance TaskAsset Maintenance TaskAsset Maintenance Task
237DocType: SMS CenterAll ContactAlle Contact
238apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +952Production Order already created for all items with BOMProductieorder al gemaakt voor alle items met BOM
239apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +230Annual SalaryJaarsalaris
240DocType: Daily Work SummaryDaily Work SummaryDagelijks Werk Samenvatting
241DocType: Period Closing VoucherClosing Fiscal YearHet sluiten van het fiscale jaar
242apps/erpnext/erpnext/accounts/party.py +380{0} {1} is frozen{0} {1} is bevroren
243apps/erpnext/erpnext/setup/doctype/company/company.py +129Please select Existing Company for creating Chart of AccountsKies een bestaand bedrijf voor het maken van Rekeningschema
244apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesVoorraadkosten
245apps/erpnext/erpnext/stock/doctype/batch/batch.js +103Select Target WarehouseSelecteer Target Warehouse
246apps/erpnext/erpnext/stock/doctype/batch/batch.js +103Select Target WarehouseSelecteer Target Warehouse
247apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailVul Preferred Contact E-mail
248DocType: Journal EntryContra EntryContra Entry
249DocType: Journal Entry AccountCredit in Company CurrencyCredit Company in Valuta
250DocType: Lab Test UOMLab Test UOMLab Test UOM
251DocType: Delivery NoteInstallation StatusInstallatie Status
252apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Wilt u aanwezig updaten? <br> Aanwezig: {0} \ <br> Afwezig: {1}
253apps/erpnext/erpnext/controllers/buying_controller.py +326Accepted + Rejected Qty must be equal to Received quantity for Item {0}Geaccepteerde + Verworpen Aantal moet gelijk zijn aan Ontvangen aantal zijn voor Artikel {0}
254DocType: Request for QuotationRFQ-RFQ-
255DocType: ItemSupply Raw Materials for PurchaseSupply Grondstoffen voor Aankoop
256DocType: Agriculture Analysis CriteriaFertilizerKunstmest
257apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +150At least one mode of payment is required for POS invoice.Ten minste één wijze van betaling is vereist voor POS factuur.
258DocType: Products SettingsShow Products as a ListProducten weergeven als een lijst
259apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +507Item {0} is not active or end of life has been reachedARtikel {0} is niet actief of heeft einde levensduur bereikt
260DocType: Student Admission ProgramMinimum AgeMinimum leeftijd
261apps/erpnext/erpnext/utilities/user_progress.py +187Example: Basic MathematicsVoorbeeld: Basiswiskunde
262apps/erpnext/erpnext/controllers/accounts_controller.py +769To include tax in row {0} in Item rate, taxes in rows {1} must also be includedOm Belastingen op te nemen in het Artikeltarief in rij {0}, moeten de belastingen in rijen {1} ook worden opgenomen
263apps/erpnext/erpnext/config/hr.py +223Settings for HR ModuleInstellingen voor HR Module
264DocType: SMS CenterSMS CenterSMS Center
265DocType: Sales InvoiceChange AmountChange Bedrag
266DocType: BOM Update ToolNew BOMNieuwe Eenheid
267DocType: DriverDriving License CategoriesRijbewijscategorieën
268apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118Please enter Delivery DateVul de Leveringsdatum in
269DocType: Depreciation ScheduleMake Depreciation EntryMaak Afschrijvingen Entry
270DocType: Appraisal Template GoalKRAKRA
271DocType: LeadRequest TypeAanvraag type
272apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make Employeemaak Employee
273apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingUitzenden
274apps/erpnext/erpnext/config/accounts.py +313Setup mode of POS (Online / Offline)Setup-modus van POS (online / offline)
275apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191ExecutionUitvoering
276apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Details van de uitgevoerde handelingen.
277DocType: Asset Maintenance LogMaintenance StatusOnderhoud Status
278apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsLidmaatschap details
279apps/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}
280apps/erpnext/erpnext/config/selling.py +52Items and PricingArtikelen en prijzen
281apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Totaal aantal uren: {0}
282apps/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
283DocType: Drug PrescriptionIntervalInterval
284DocType: Grant ApplicationIndividualIndividueel
285DocType: Academic TermAcademics UserAcademici Gebruiker
286DocType: Cheque Print TemplateAmount In FigureBedrag In figuur
287DocType: Employee Loan ApplicationLoan InfoLoan Info
288apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan voor onderhoud bezoeken.
289DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodLeverancier Scorecard Periode
290DocType: POS ProfileCustomer GroupsDoelgroepen
291apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsJaarrekening
292DocType: GuardianStudentsleerlingen
293apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Regels voor de toepassing van prijzen en kortingen .
294DocType: Physician ScheduleTime SlotsTime Slots
295apps/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
296apps/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}
297DocType: Pricing RuleDiscount on Price List Rate (%)Korting op de prijslijst Rate (%)
298apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateArtikel sjabloon
299apps/erpnext/erpnext/healthcare/setup.py +215BiochemistryBiochemie
300DocType: Offer LetterSelect Terms and ConditionsSelect Voorwaarden
301apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70Out Valueout Value
302DocType: Production Planning ToolSales OrdersVerkooporders
303DocType: Purchase Taxes and ChargesValuationWaardering
304apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +373Set as DefaultInstellen als standaard
305Purchase Order TrendsInkooporder Trends
306apps/erpnext/erpnext/utilities/user_progress.py +75Go to CustomersGa naar klanten
307apps/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
308apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Toewijzen verloven voor het gehele jaar.
309DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
310apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +253Insufficient Stockonvoldoende Stock
311DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingUitschakelen Capacity Planning en Time Tracking
312DocType: Email DigestNew Sales OrdersNieuwe Verkooporders
313DocType: Bank GuaranteeBank AccountBankrekening
314DocType: Leave TypeAllow Negative BalanceLaat negatief saldo
315apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'U kunt projecttype &#39;extern&#39; niet verwijderen
316DocType: EmployeeCreate UserGebruiker aanmaken
317DocType: Selling SettingsDefault TerritoryStandaard Regio
318apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53Televisiontelevisie
319DocType: Production Order OperationUpdated via 'Time Log'Bijgewerkt via 'Time Log'
320apps/erpnext/erpnext/controllers/taxes_and_totals.py +428Advance amount cannot be greater than {0} {1}Advance bedrag kan niet groter zijn dan {0} {1}
321DocType: Naming SeriesSeries List for this TransactionReeks voor deze transactie
322DocType: CompanyEnable Perpetual InventoryPerpetual Inventory inschakelen
323DocType: CompanyDefault Payroll Payable AccountDefault Payroll Payable Account
324apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupPas E-Group
325DocType: Sales InvoiceIs Opening EntryWordt Opening Entry
326DocType: 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.
327DocType: Customer GroupMention if non-standard receivable account applicableVermeld als niet-standaard te ontvangen houdend met de toepasselijke
328DocType: Course ScheduleInstructor Nameinstructeur Naam
329DocType: Supplier ScorecardCriteria SetupCriteria Setup
330apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199For Warehouse is required before SubmitVoor Magazijn is vereist voor het Indienen
331apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnOntvangen op
332DocType: Sales PartnerResellerReseller
333DocType: Codification TableMedical CodeMedisch code
334DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Indien aangevinkt, zullen ook niet-voorraad artikelen op het materiaal aanvragen.
335apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyVul Bedrijf in
336DocType: Delivery Note ItemAgainst Sales Invoice ItemTegen Sales Invoice Item
337DocType: Agriculture Analysis CriteriaLinked DoctypeGekoppeld Doctype
338Production Orders in ProgressProductieorders in behandeling
339apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingDe netto kasstroom uit financieringsactiviteiten
340apps/erpnext/erpnext/accounts/page/pos/pos.js +2332LocalStorage is full , did not saveLocalStorage vol is, niet te redden
341DocType: LeadAddress & ContactAdres &amp; Contact
342DocType: Leave AllocationAdd unused leaves from previous allocationsVoeg ongebruikte bladeren van de vorige toewijzingen
343DocType: Sales PartnerPartner websitepartner website
344DocType: Restaurant Order EntryAdd ItemItem toevoegen
345DocType: Lab TestCustom ResultAangepast resultaat
346DocType: Delivery StopContact NameContact Naam
347DocType: Course Assessment CriteriaCourse Assessment CriteriaCursus Beoordelingscriteria
348DocType: POS Customer GroupPOS Customer GroupPOS Customer Group
349DocType: Land UnitLand Unit describing various land assetsLandeenheid beschrijft verschillende terreinen
350DocType: Cheque Print TemplateLine spacing for amount in wordsRegelafstand voor het bedrag in woorden
351DocType: VehicleAdditional DetailsOverige gegevens
352apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11Assessment Plan: Evaluatieplan:
353apps/erpnext/erpnext/templates/generators/bom.html +85No description givenGeen beschrijving gegeven
354apps/erpnext/erpnext/config/buying.py +13Request for purchase.Inkoopaanvraag
355DocType: Lab TestSubmitted DateDatum indienen
356apps/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
357DocType: Payment TermCredit MonthsKredietmaanden
358apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409Net Pay cannot be less than 0Nettoloon kan niet lager zijn dan 0
359apps/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
360apps/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
361apps/erpnext/erpnext/hr/doctype/employee/employee.py +121Relieving Date must be greater than Date of JoiningOntslagdatum moet groter zijn dan datum van indiensttreding
362apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238Leaves per YearVerlaat per jaar
363apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128Row {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.
364apps/erpnext/erpnext/stock/utils.py +217Warehouse {0} does not belong to company {1}Magazijn {0} behoort niet tot bedrijf {1}
365DocType: Email DigestProfit & LossVerlies
366apps/erpnext/erpnext/utilities/user_progress.py +144Litreliter
367DocType: TaskTotal Costing Amount (via Time Sheet)Totaal bedrag Costing (via Urenregistratie)
368apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69Please setup Students under Student GroupsStel de studenten onder Student Groups in
369DocType: Item Website SpecificationItem Website SpecificationArtikel Website Specificatie
370apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedVerlof Geblokkeerd
371apps/erpnext/erpnext/stock/doctype/item/item.py +709Item {0} has reached its end of life on {1}Artikel {0} heeft het einde van zijn levensduur bereikt op {1}
372apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99Bank EntriesBank Gegevens
373DocType: CropAnnualjaar-
374DocType: Stock Reconciliation ItemStock Reconciliation ItemVoorraad Afletteren Artikel
375DocType: Stock EntrySales Invoice NoVerkoopfactuur nr.
376DocType: Material Request ItemMin Order QtyMinimum Aantal
377DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Creation Tool Course
378DocType: LeadDo Not ContactNeem geen contact op
379apps/erpnext/erpnext/utilities/user_progress.py +207People who teach at your organisationMensen die lesgeven op uw organisatie
380apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135Software DeveloperSoftware Ontwikkelaar
381DocType: ItemMinimum Order QtyMinimum bestel aantal
382DocType: Pricing RuleSupplier TypeLeverancier Type
383DocType: Course Scheduling ToolCourse Start DateCursus Startdatum
384Student Batch-Wise AttendanceStudent Batch-Wise Attendance
385DocType: POS ProfileAllow user to edit RateZodat de gebruiker te bewerken Rate
386DocType: ItemPublish in HubPubliceren in Hub
387DocType: Student AdmissionStudent Admissionstudent Toelating
388TerretoryRegio
389apps/erpnext/erpnext/stock/doctype/item/item.py +729Item {0} is cancelledArtikel {0} is geannuleerd
390apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +948Material RequestMateriaal Aanvraag
391DocType: Bank ReconciliationUpdate Clearance DateWerk Clearance Datum bij
392DocType: ItemPurchase DetailsInkoop Details
393apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +382Item {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}
394DocType: Salary SlipTotal Principal AmountTotaal hoofdbedrag
395DocType: Student GuardianRelationRelatie
396DocType: Student GuardianMotherMoeder
397DocType: Restaurant ReservationReservation End TimeEindtijd van reservering
398DocType: CropBiennialtweejarig
399apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Bevestigde orders van klanten.
400DocType: Purchase Receipt ItemRejected QuantityAfgewezen Aantal
401apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdBetalingsverzoek {0} gemaakt
402apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +72Open OrdersOpenstaande bestellingen
403apps/erpnext/erpnext/healthcare/setup.py +255Low SensitivityLage gevoeligheid
404DocType: Notification ControlNotification ControlNotificatie Beheer
405apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingBevestig alstublieft nadat u uw opleiding hebt voltooid
406DocType: LeadSuggestionsSuggesties
407DocType: 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.
408DocType: Payment TermPayment Term NameBetalingstermijn
409DocType: Healthcare SettingsCreate documents for sample collectionMaak documenten voor het verzamelen van samples
410apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +274Payment against {0} {1} cannot be greater than Outstanding Amount {2}Betaling tegen {0} {1} kan niet groter zijn dan openstaande bedrag te zijn {2}
411DocType: SupplierAddress HTMLAdres HTML
412DocType: LeadMobile No.Mobiel nummer
413DocType: Maintenance ScheduleGenerate ScheduleGenereer Plan
414DocType: Purchase Invoice ItemExpense HeadKosten Hoofd
415apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163Please select Charge Type firstSelecteer eerst een Charge Type
416DocType: CropYou can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. U kunt hier alle taken definiëren die voor dit gewas moeten worden uitgevoerd. Het dagveld wordt gebruikt om de dag te vermelden waarop de taak moet worden uitgevoerd, waarbij 1 de eerste dag is, enzovoort.
417DocType: Student Group StudentStudent Group StudentStudent Group Student
418apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Latestlaatst
419DocType: Asset Maintenance Task2 Yearly2 Jaarlijks
420DocType: Education SettingsEducation SettingsOnderwijsinstellingen
421DocType: Vehicle ServiceInspectionInspectie
422DocType: Supplier Scorecard Scoring StandingMax GradeMax Grade
423DocType: Email DigestNew QuotationsNieuwe Offertes
424DocType: 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
425DocType: 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
426DocType: Tax RuleShipping Countyverzending County
427apps/erpnext/erpnext/config/desktop.py +167LearnLeren
428DocType: AssetNext Depreciation DateVolgende Afschrijvingen Date
429apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeActiviteitskosten per werknemer
430DocType: Accounts SettingsSettings for AccountsInstellingen voor accounts
431apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +667Supplier Invoice No exists in Purchase Invoice {0}Leverancier factuur nr bestaat in Purchase Invoice {0}
432apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Beheer Sales Person Boom .
433DocType: Job ApplicantCover LetterVoorblad
434apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearUitstekende Cheques en Deposito&#39;s te ontruimen
435DocType: ItemSynced With HubGesynchroniseerd met Hub
436DocType: DriverFleet ManagerFleet Manager
437apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} kan niet negatief voor producten van post {2}
438apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59Wrong PasswordVerkeerd Wachtwoord
439DocType: ItemVariant OfVariant van
440apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387Completed Qty can not be greater than 'Qty to Manufacture'Voltooid aantal mag niet groter zijn dan 'Aantal te produceren'
441DocType: Period Closing VoucherClosing Account HeadSluiten Account Hoofd
442DocType: EmployeeExternal Work HistoryExterne Werk Geschiedenis
443DocType: PhysicianTime per AppointmentTijd per afspraak
444apps/erpnext/erpnext/projects/doctype/task/task.py +110Circular Reference ErrorKringverwijzing Error
445DocType: Appointment TypeIs InpatientIs een patiënt
446apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 Naam
447DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.In woorden (Export) wordt zichtbaar zodra u de vrachtbrief opslaat.
448DocType: Cheque Print TemplateDistance from left edgeAfstand van linkerrand
449apps/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})
450DocType: LeadIndustryIndustrie
451DocType: EmployeeJob ProfileFunctieprofiel
452DocType: BOM ItemRate & AmountTarief en Bedrag
453apps/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
454DocType: Stock SettingsNotify by Email on creation of automatic Material RequestNotificeer per e-mail bij automatisch aanmaken van Materiaal Aanvraag
455apps/erpnext/erpnext/healthcare/setup.py +259ResistantResistant
456DocType: Journal EntryMulti CurrencyValuta
457DocType: Opening Invoice Creation ToolInvoice TypeFactuur Type
458apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +933Delivery NoteVrachtbrief
459DocType: ConsultationEncounter ImpressionEncounter Impression
460apps/erpnext/erpnext/config/learn.py +82Setting up TaxesHet opzetten van Belastingen
461apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134Cost of Sold AssetKosten van Verkochte Asset
462DocType: VolunteerMorningOchtend
463apps/erpnext/erpnext/accounts/utils.py +347Payment 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.
464apps/erpnext/erpnext/stock/doctype/item/item.py +464{0} entered twice in Item Tax{0} twee keer opgenomen in Artikel BTW
465apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113Summary for this week and pending activitiesSamenvatting voor deze week en in afwachting van activiteiten
466DocType: Student ApplicantAdmittedtoegelaten
467DocType: WorkstationRent CostHuurkosten
468apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationBedrag na afschrijvingen
469apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsAankomende Gebeurtenissen
470apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesVariant Attributen
471apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearSelecteer maand en jaar
472DocType: EmployeeCompany EmailBedrijf e-mail
473DocType: GL EntryDebit Amount in Account CurrencyDebet Bedrag in account Valuta
474DocType: Supplier ScorecardScoring StandingsScoring Standings
475apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueBestellingswaarde
476apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueBestellingswaarde
477apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Cash-transacties tegen de partij of voor interne overplaatsing
478DocType: Shipping RuleValid for CountriesGeldig voor Landen
479apps/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
480DocType: Grant ApplicationGrant ApplicationSubsidieaanvraag
481apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredTotaal Bestel Beschouwd
482apps/erpnext/erpnext/config/hr.py +243Employee designation (e.g. CEO, Director etc.).Werknemer aanduiding ( bijv. CEO , directeur enz. ) .
483DocType: 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.
484DocType: Course Scheduling ToolCourse Scheduling ToolCourse Scheduling Tool
485apps/erpnext/erpnext/controllers/accounts_controller.py +602Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Rij # {0}: Aankoop factuur kan niet worden ingediend tegen een bestaand actief {1}
486apps/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
487DocType: Land UnitLInked AnalysisGeïntegreerde analyse
488DocType: Item TaxTax RateBelastingtarief
489apps/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}
490apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +915Select ItemSelecteer Item
491apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140Purchase Invoice {0} is already submittedInkoopfactuur {0} is al ingediend
492apps/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}
493apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupConverteren naar non-Group
494DocType: C-Form Invoice DetailInvoice DateFactuurdatum
495DocType: GL EntryDebit AmountDebet Bedrag
496apps/erpnext/erpnext/accounts/party.py +251There can only be 1 Account per Company in {0} {1}Er kan slechts 1 account per Bedrijf in zijn {0} {1}
497apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426Please see attachmentZie bijlage
498DocType: Purchase Order% Received% Ontvangen
499apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsMaak Student Groepen
500DocType: VolunteerWeekendsweekends
501apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountCredit Note Bedrag
502DocType: Setup Progress ActionAction DocumentActie Document
503DocType: Chapter MemberWebsite URLWebsite URL
504Finished GoodsGereed Product
505DocType: Delivery NoteInstructionsInstructies
506DocType: Quality InspectionInspected ByGeïnspecteerd door
507DocType: Asset Maintenance LogMaintenance TypeOnderhoud Type
508apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45{0} - {1} is not enrolled in the Course {2}{0} - {1} is niet ingeschreven in de cursus {2}
509apps/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}
510apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
511apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsItems toevoegen
512DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterArtikel Kwaliteitsinspectie Parameter
513DocType: Leave ApplicationLeave Approver NameVerlaat Goedkeurder Naam
514DocType: Depreciation ScheduleSchedule DatePlan datum
515apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsDe winst, aftrekposten en andere looncomponenten
516DocType: Packed ItemPacked ItemLevering Opmerking Verpakking Item
517apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Standaardinstellingen voor Inkooptransacties .
518apps/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}
519apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromVerplicht veld - Ontvang studenten van
520DocType: Program EnrollmentEnrolled coursesIngeschreven cursussen
521DocType: Currency ExchangeCurrency ExchangeWisselkoersen
522DocType: Opening Invoice Creation Tool ItemItem NameArtikelnaam
523DocType: Authorization RuleApproving User (above authorized value)Goedkeuren gebruiker (boven de toegestane waarde)
524DocType: Email DigestCredit BalanceBatig saldo
525DocType: EmployeeWidowedWeduwe
526DocType: Request for QuotationRequest for QuotationOfferte
527DocType: Healthcare SettingsRequire Lab Test ApprovalVereist laboratoriumtest goedkeuring
528DocType: Salary Slip TimesheetWorking HoursWerkuren
529apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10Total OutstandingTotaal uitstekend
530DocType: Naming SeriesChange the starting / current sequence number of an existing series.Wijzig het start-/ huidige volgnummer van een bestaande serie.
531DocType: Dosage StrengthStrengthKracht
532apps/erpnext/erpnext/accounts/page/pos/pos.js +1523Create a new CustomerMaak een nieuwe klant
533apps/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.
534apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersMaak Bestellingen
535Purchase RegisterInkoop Register
536DocType: Scheduling ToolRecheduleRechedule
537DocType: Landed Cost ItemApplicable ChargesToepasselijke kosten
538DocType: WorkstationConsumable CostVerbruiksartikel kostprijs
539apps/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
540DocType: Purchase ReceiptVehicle DateVoertuiggegegevns
541DocType: Student LogMedicalmedisch
542apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingReden voor het verliezen
543apps/erpnext/erpnext/accounts/doctype/account/account.js +52Update Account NumberAccountnummer bijwerken
544apps/erpnext/erpnext/crm/doctype/lead/lead.py +42Lead Owner cannot be same as the LeadLead eigenaar kan niet hetzelfde zijn als de lead zijn
545apps/erpnext/erpnext/accounts/utils.py +353Allocated amount can not greater than unadjusted amountToegekende bedrag kan niet hoger zijn dan niet-gecorrigeerde bedrag
546DocType: AnnouncementReceiverOntvanger
547apps/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}
548apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesKansen
549DocType: Lab Test TemplateSingleEnkele
550DocType: Salary SlipTotal Loan RepaymentTotaal aflossing van de lening
551DocType: AccountCost of Goods SoldKostprijs verkochte goederen
552DocType: SubscriptionYearlyJaarlijks
553apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterVul kostenplaats in
554DocType: Drug PrescriptionDosageDosering
555DocType: Journal Entry AccountSales OrderVerkooporder
556apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Avg. Selling RateGem. Verkoopkoers
557DocType: Assessment PlanExaminer NameExaminator Naam
558DocType: Lab Test TemplateNo ResultGeen resultaat
559DocType: Purchase Invoice ItemQuantity and RateHoeveelheid en Tarief
560DocType: Delivery Note% Installed% Geïnstalleerd
561apps/erpnext/erpnext/utilities/user_progress.py +227Classrooms/ Laboratories etc where lectures can be scheduled.Klaslokalen / Laboratories etc, waar lezingen kunnen worden gepland.
562apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstVul aub eerst de naam van het bedrijf in
563DocType: Purchase InvoiceSupplier NameLeverancier Naam
564apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLees de ERPNext Manual
565DocType: AccountIs GroupIs Group
566DocType: Email DigestPending Purchase OrdersIn afwachting van Bestellingen
567DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatisch instellen serienummers op basis van FIFO
568DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessControleer Leverancier Factuurnummer Uniqueness
569apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsPrimaire adresgegevens
570DocType: Vehicle ServiceOil ChangeOlie vervanging
571DocType: Asset Maintenance LogAsset Maintenance LogAsset-onderhoudslogboek
572apps/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'
573DocType: ChapterNon ProfitNon-Profit
574DocType: Production OrderNot StartedNiet gestart
575DocType: LeadChannel PartnerChannel Partner
576DocType: AccountOld ParentOude Parent
577apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearVerplicht veld - Academiejaar
578apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearVerplicht veld - Academiejaar
579apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209{0} {1} is not associated with {2} {3}{0} {1} is niet gekoppeld aan {2} {3}
580DocType: 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.
581apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182Please set default payable account for the company {0}Stel alsjeblieft de standaard betaalbare rekening voor het bedrijf in {0}
582DocType: Setup Progress ActionMin Doc CountMin Doc Count
583apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Algemene instellingen voor alle productieprocessen.
584DocType: Accounts SettingsAccounts Frozen UptoRekeningen bevroren tot
585DocType: SMS LogSent OnVerzonden op
586apps/erpnext/erpnext/stock/doctype/item/item.py +671Attribute {0} selected multiple times in Attributes TableKenmerk {0} meerdere keren geselecteerd in Attributes Tabel
587DocType: HR SettingsEmployee record is created using selected field. Werknemer regel wordt gemaakt met behulp van geselecteerd veld.
588DocType: Sales OrderNot ApplicableNiet van toepassing
589apps/erpnext/erpnext/config/hr.py +70Holiday master.Vakantie meester .
590apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +77Opening Invoice ItemFactuuritem openen
591DocType: Request for Quotation ItemRequired DateBenodigd op datum
592DocType: Delivery NoteBilling AddressFactuuradres
593DocType: BOMCostingCosting
594DocType: Tax RuleBilling CountyBilling County
595DocType: 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
596DocType: Request for QuotationMessage for SupplierBoodschap voor Supplier
597DocType: DriverDRIVER-.#####BESTUURDER-.#####
598apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyTotaal Aantal
599apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
600apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
601DocType: ItemShow in Website (Variant)Show in Website (Variant)
602DocType: EmployeeHealth ConcernsGezondheidszorgen
603DocType: Payroll EntrySelect Payroll PeriodSelecteer Payroll Periode
604DocType: Purchase InvoiceUnpaidOnbetaald
605apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleGereserveerd voor verkoop
606DocType: Packing SlipFrom Package No.Van Pakket No
607DocType: Item AttributeTo RangeOm Bereik
608apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsEffecten en Deposito's
609apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +46Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodKan de waarderingsmethode niet wijzigen, aangezien er transacties zijn tegen sommige items die geen eigen waarderingsmethode hebben
610apps/erpnext/erpnext/config/healthcare.py +133Test Sample Master.Test Monster Master.
611apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryTotaal bladeren toegewezen is verplicht
612DocType: PatientAB PositiveAB Positief
613DocType: Job OpeningDescription of a Job OpeningOmschrijving van een Vacature
614apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Pending activities for todayAfwachting van activiteiten voor vandaag
615apps/erpnext/erpnext/config/hr.py +24Attendance record.Aanwezigheid record.
616DocType: Salary StructureSalary Component for timesheet based payroll.Salaris Component voor rooster gebaseerde payroll.
617DocType: Sales Order ItemUsed for Production PlanGebruikt voor Productie Plan
618DocType: Employee LoanTotal PaymentTotale betaling
619DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (in minuten)
620apps/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
621DocType: CustomerBuyer of Goods and Services.Koper van goederen en diensten.
622DocType: Journal EntryAccounts PayableCrediteuren
623DocType: PatientAllergiesallergieën
624apps/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
625DocType: Supplier Scorecard StandingNotify OtherMeld andere aan
626DocType: Vital SignsBlood Pressure (systolic)Bloeddruk (systolisch)
627DocType: Pricing RuleValid UptoGeldig Tot
628DocType: Training EventWorkshopwerkplaats
629DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersWaarschuwing Aankooporders
630apps/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 .
631apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier TypeLeverancier&gt; leverancier type
632apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildGenoeg Parts te bouwen
633DocType: POS Profile UserPOS Profile UserPOS-profielgebruiker
634apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeDirecte Inkomsten
635DocType: Patient AppointmentDate TImeDatum Tijd
636apps/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
637apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130Administrative OfficerBoekhouder
638apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesOpzetten van bedrijf en belastingen
639apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseSelecteer de cursus
640apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseSelecteer de cursus
641DocType: Codification TableCodification TableCodificatie Tabel
642DocType: Timesheet DetailHrshrs
643apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +350Please select CompanySelecteer Company
644DocType: Stock Entry DetailDifference AccountVerschillenrekening
645DocType: Purchase InvoiceSupplier GSTINLeverancier GSTIN
646apps/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.
647apps/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.
648DocType: Production OrderAdditional Operating CostAdditionele Operationele Kosten
649DocType: Lab Test TemplateLab RoutineLab Routine
650apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20CosmeticsCosmetica
651apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18Please select Completion Date for Completed Asset Maintenance LogSelecteer de voltooiingsdatum voor het uitgevoerde onderhoudslogboek
652apps/erpnext/erpnext/stock/doctype/item/item.py +526To merge, following properties must be same for both itemsOm samen te voegen, moeten de volgende eigenschappen hetzelfde zijn voor beide artikelen
653DocType: Shipping RuleNet WeightNetto Gewicht
654DocType: EmployeeEmergency PhoneNoodgeval Telefoonnummer
655apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKopen
656Serial No Warranty ExpirySerienummer Garantie Afloop
657DocType: Sales InvoiceOffline POS NameOffline POS Naam
658apps/erpnext/erpnext/utilities/user_progress.py +177Student ApplicationStudentenaanvraag
659apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Gelieve te definiëren cijfer voor drempel 0%
660apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Gelieve te definiëren cijfer voor drempel 0%
661DocType: Sales OrderTo DeliverBezorgen
662DocType: Purchase Invoice ItemItemArtikel
663apps/erpnext/erpnext/healthcare/setup.py +256High SensitivityHoge gevoeligheid
664apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Type vrijwilliger informatie.
665apps/erpnext/erpnext/accounts/page/pos/pos.js +2512Serial no item cannot be a fractionSerial geen item kan niet een fractie te zijn
666DocType: Journal EntryDifference (Dr - Cr)Verschil (Db - Cr)
667DocType: AccountProfit and LossWinst en Verlies
668DocType: PatientRisk FactorsRisicofactoren
669DocType: PatientOccupational Hazards and Environmental FactorsBeroepsgevaren en milieufactoren
670DocType: Vital SignsRespiratory rateAdemhalingsfrequentie
671apps/erpnext/erpnext/config/stock.py +330Managing SubcontractingManaging Subcontracting
672DocType: Vital SignsBody TemperatureLichaamstemperatuur
673DocType: ProjectProject will be accessible on the website to these usersProject zal toegankelijk op de website van deze gebruikers
674DocType: Detected DiseaseDiseaseZiekte
675apps/erpnext/erpnext/config/projects.py +24Define Project type.Definieer projecttype.
676DocType: Supplier ScorecardWeighting FunctionGewicht Functie
677DocType: PhysicianOP Consulting ChargeOP Consulting Charge
678apps/erpnext/erpnext/utilities/user_progress.py +25Setup your Setup uw
679DocType: QuotationRate at which Price list currency is converted to company's base currencyKoers waarmee Prijslijst valuta wordt omgerekend naar de basis bedrijfsvaluta
680apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Rekening {0} behoort niet tot bedrijf: {1}
681apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companyAfkorting al gebruikt voor een ander bedrijf
682DocType: Selling SettingsDefault Customer GroupStandaard Klant Groep
683DocType: Asset RepairARLOG-ARLOG-
684DocType: 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
685DocType: BOMOperating CostOperationele kosten
686DocType: CropProduced ItemsGeproduceerde items
687DocType: Sales Order ItemGross ProfitBruto Winst
688apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Toename kan niet worden 0
689DocType: Production Planning ToolMaterial RequirementMaterial Requirement
690DocType: CompanyDelete Company TransactionsVerwijder Company Transactions
691apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Reference No and Reference Date is mandatory for Bank transactionReferentienummer en Reference Data is verplicht voor Bank transactie
692DocType: Purchase ReceiptAdd / Edit Taxes and ChargesToevoegen / Bewerken Belastingen en Heffingen
693DocType: Payment Entry ReferenceSupplier Invoice NoFactuurnr. Leverancier
694DocType: TerritoryFor referenceTer referentie
695DocType: Healthcare SettingsAppointment ConfirmationAfspraak bevestiging
696apps/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
697apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +253Closing (Cr)Sluiten (Cr)
698apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1HelloHallo
699apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +110Move ItemItem verplaatsen
700DocType: Serial NoWarranty Period (Days)Garantieperiode (dagen)
701DocType: Installation Note ItemInstallation Note ItemInstallatie Opmerking Item
702DocType: Production Plan ItemPending QtyIn afwachting Aantal
703DocType: BudgetIgnoreNegeren
704apps/erpnext/erpnext/accounts/party.py +384{0} {1} is not active{0} {1} is niet actief
705apps/erpnext/erpnext/config/accounts.py +272Setup cheque dimensions for printingSetup check afmetingen voor afdrukken
706DocType: Salary SlipSalary Slip TimesheetLoonstrook Timesheet
707apps/erpnext/erpnext/controllers/buying_controller.py +157Supplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverancier Magazijn verplicht voor uitbesteedde Ontvangstbewijs
708DocType: Pricing RuleValid FromGeldig van
709DocType: Sales InvoiceTotal CommissionTotaal Commissie
710DocType: Pricing RuleSales PartnerVerkoop Partner
711apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Alle leveranciers scorecards.
712DocType: Buying SettingsPurchase Receipt RequiredOntvangstbevestiging Verplicht
713apps/erpnext/erpnext/stock/doctype/item/item.py +144Valuation Rate is mandatory if Opening Stock enteredValuation Rate is verplicht als Opening Stock ingevoerd
714apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableGeen records gevonden in de factuur tabel
715apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstSelecteer Company en Party Type eerste
716apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31Already set default in pos profile {0} for user {1}, kindly disabled defaultAl ingesteld standaard in pos profiel {0} voor gebruiker {1}, vriendelijk uitgeschakeld standaard
717apps/erpnext/erpnext/config/accounts.py +293Financial / accounting year.Financiële / boekjaar .
718apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesGeaccumuleerde waarden
719apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedSorry , serienummers kunnen niet worden samengevoegd
720apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +68Territory is Required in POS ProfileTerritory is verplicht in POS Profiel
721DocType: SupplierPrevent RFQsVoorkom RFQs
722apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderMaak verkooporder
723apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +168Salary Slip submitted for period from {0} to {1}Salarisslip ingediend voor een periode van {0} tot {1}
724DocType: Project TaskProject TaskProject Task
725Lead IdLead Id
726DocType: C-Form Invoice DetailGrand TotalAlgemeen totaal
727DocType: Assessment PlanCoursecursus
728DocType: TimesheetPaysliploonstrook
729apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartItem winkelwagen
730apps/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
731DocType: IssueResolutionOplossing
732DocType: C-FormIVIV
733apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Geleverd: {0}
734DocType: Expense ClaimPayable AccountVerschuldigd Account
735DocType: Payment EntryType of PaymentType van Betaling
736DocType: Sales OrderBilling and Delivery StatusFactuur- en leverstatus
737DocType: Job ApplicantResume AttachmentResume Attachment
738apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersTerugkerende klanten
739DocType: Leave Control PanelAllocateToewijzen
740apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantMaak een variant
741DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolOpening factuur creatie tool
742apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +851Sales ReturnTerugkerende verkoop
743apps/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
744Total Stock SummaryTotale voorraadoverzicht
745DocType: AnnouncementPosted ByGepost door
746DocType: ItemDelivered by Supplier (Drop Ship)Geleverd door Leverancier (Drop Ship)
747DocType: Healthcare SettingsConfirmation MessageBevestigingsbericht
748apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database van potentiële klanten.
749DocType: Authorization RuleCustomer or ItemKlant of Item
750apps/erpnext/erpnext/config/selling.py +28Customer database.Klantenbestand.
751DocType: QuotationQuotation ToOfferte Voor
752DocType: LeadMiddle IncomeModaal Inkomen
753apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225Opening (Cr)Opening ( Cr )
754apps/erpnext/erpnext/stock/doctype/item/item.py +835Default 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.
755apps/erpnext/erpnext/accounts/utils.py +351Allocated amount can not be negativeToegekende bedrag kan niet negatief zijn
756apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyStel het bedrijf alstublieft in
757apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyStel het bedrijf alstublieft in
758DocType: Purchase Order ItemBilled AmtGefactureerd Bedr
759DocType: Training Result EmployeeTraining Result EmployeeTraining Resultaat Werknemer
760DocType: WarehouseA logical Warehouse against which stock entries are made.Een logisch Magazijn waartegen voorraadboekingen worden gemaakt.
761DocType: Repayment SchedulePrincipal Amounthoofdsom
762DocType: Employee Loan ApplicationTotal Payable InterestTotaal verschuldigde rente
763apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +60Total Outstanding: {0}Totaal Uitstaande: {0}
764DocType: Sales Invoice TimesheetSales Invoice TimesheetSales Invoice Timesheet
765apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116Reference No & Reference Date is required for {0}Referentienummer en referentiedatum nodig is voor {0}
766DocType: Payroll EntrySelect Payment Account to make Bank EntrySelecteer Betaalrekening aan Bank Entry maken
767apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollMaak Employee records bladeren, declaraties en salarisadministratie beheren
768apps/erpnext/erpnext/config/healthcare.py +118Prescription PeriodVoorschotperiode
769DocType: Restaurant ReservationRestaurant ReservationRestaurant reservering
770DocType: Land UnitLand Unit NameLand Eenheid Naam
771apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190Proposal WritingVoorstel Schrijven
772DocType: Payment Entry DeductionPayment Entry DeductionBetaling Entry Aftrek
773apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upAfsluiten
774apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35Notify Customers via EmailBreng klanten op de hoogte via e-mail
775apps/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
776DocType: Employee AdvanceClaimed AmountGeclaimd bedrag
777DocType: 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
778apps/erpnext/erpnext/config/healthcare.py +61MastersStamdata
779DocType: Assessment PlanMaximum Assessment ScoreMaximum Assessment Score
780apps/erpnext/erpnext/config/accounts.py +138Update Bank Transaction DatesUpdate Bank transactiedata
781apps/erpnext/erpnext/config/projects.py +36Time Trackingtijdregistratie
782DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLICATE VOOR TRANSPORTOR
783apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49Row {0}# Paid Amount cannot be greater than requested advance amountRij {0} # Het betaalde bedrag kan niet groter zijn dan het gevraagde voorschotbedrag
784DocType: Fiscal Year CompanyFiscal Year CompanyFiscale Jaar Company
785DocType: Packing Slip ItemDN DetailDN Detail
786DocType: Training EventConferenceConferentie
787DocType: TimesheetBilledGefactureerd
788DocType: BatchBatch DescriptionBatch Beschrijving
789apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsLeergroepen creëren
790apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsLeergroepen creëren
791apps/erpnext/erpnext/accounts/utils.py +724Payment Gateway Account not created, please create one manually.Payment Gateway-account aangemaakt, dan kunt u een handmatig maken.
792DocType: Supplier ScorecardPer YearPer jaar
793apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51Not eligible for the admission in this program as per DOBKomt niet in aanmerking voor de toelating in dit programma volgens DOB
794DocType: Sales InvoiceSales Taxes and ChargesVerkoop Belasting en Toeslagen
795DocType: EmployeeOrganization Profileorganisatie Profiel
796DocType: Vital SignsHeight (In Meter)Hoogte (in meter)
797DocType: StudentSibling Detailssibling Details
798DocType: Vehicle ServiceVehicle Servicevoertuig
799apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Automatisch leidt tot de feedback verzoek op basis van de omstandigheden.
800DocType: EmployeeReason for ResignationReden voor ontslag
801apps/erpnext/erpnext/config/hr.py +152Template for performance appraisals.Sjabloon voor functioneringsgesprekken .
802DocType: Sales InvoiceCredit Note IssuedCredit Note Uitgegeven
803DocType: Project TaskWeightGewicht
804DocType: Payment ReconciliationInvoice/Journal Entry DetailsFactuur / Journal Entry Details
805apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} '{1} ' niet in het boekjaar {2}
806DocType: Buying SettingsSettings for Buying ModuleInstellingen voor het kopen van Module
807apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} niet behoort tot bedrijf {1}
808apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstVul Kwitantie eerste
809DocType: Buying SettingsSupplier Naming ByLeverancier Benaming Door
810DocType: Activity TypeDefault Costing RateStandaard Costing Rate
811DocType: Maintenance ScheduleMaintenance ScheduleOnderhoudsschema
812apps/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.
813apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNetto wijziging in Inventory
814apps/erpnext/erpnext/config/hr.py +162Employee Loan ManagementEmployee Lening Beheer
815DocType: EmployeePassport NumberPaspoortnummer
816apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Relatie met Guardian2
817apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124ManagerManager
818DocType: Payment EntryPayment From / ToBetaling van / naar
819apps/erpnext/erpnext/selling/doctype/customer/customer.py +155New 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}
820apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Gebaseerd op' en 'Groepeer per' kunnen niet hetzelfde zijn
821DocType: Sales PersonSales Person TargetsVerkoper Doelen
822DocType: Installation NoteIN-IN-
823DocType: Production Order OperationIn minutesIn minuten
824DocType: IssueResolution DateOplossing Datum
825DocType: Lab Test TemplateCompoundsamenstelling
826DocType: Student Batch NameBatch Namebatch Naam
827DocType: Fee ValidityMax number of visitMax. Aantal bezoeken
828apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339Timesheet created:Rooster gemaakt:
829apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +920Please set default Cash or Bank account in Mode of Payment {0}Stel een standaard Kas- of Bankrekening in bij Betaalwijze {0}
830apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24EnrollInschrijven
831DocType: GST SettingsGST SettingsGST instellingen
832DocType: Selling SettingsCustomer Naming ByKlant Naming Door
833DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportZal de student zoals aanwezig in Student Maandelijkse Rapport Aanwezigheid tonen
834DocType: Depreciation ScheduleDepreciation Amountafschrijvingen Bedrag
835apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupConverteren naar Groep
836DocType: Delivery TripTOUR-.#####TOUR-.#####
837DocType: Activity CostActivity TypeActiviteit Type
838DocType: Request for QuotationFor individual supplierVoor individuele leverancier
839DocType: BOM OperationBase Hour Rate(Company Currency)Base Uur Rate (Company Munt)
840apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountAfgeleverd Bedrag
841DocType: CompanyFixed DaysVaste Dagen
842DocType: Quotation ItemItem BalanceItem Balance
843DocType: Sales InvoicePacking ListPaklijst
844apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Inkooporders voor leveranciers.
845apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingPublishing
846DocType: Activity CostProjects UserProjecten Gebruiker
847apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedVerbruikt
848apps/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
849DocType: AssetAsset Owner CompanyAsset Owner Company
850DocType: CompanyRound Off Cost CenterAfronden kostenplaats
851apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242Maintenance Visit {0} must be cancelled before cancelling this Sales OrderOnderhoud Bezoek {0} moet worden geannuleerd voordat het annuleren van deze verkooporder
852DocType: Asset Maintenance LogAML-AML-
853DocType: ItemMaterial TransferMateriaal Verplaatsing
854apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Kan pad niet vinden voor
855apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Dr)Opening ( Dr )
856apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Plaatsing timestamp moet na {0} zijn
857apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsOm terugkerende documenten te maken
858GST Itemised Purchase RegisterGST Itemized Purchase Register
859DocType: Course Scheduling ToolRescheduleAfspraak verzetten
860DocType: Employee LoanTotal Interest PayableTotaal te betalen rente
861DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesVrachtkosten belastingen en toeslagen
862DocType: Production Order OperationActual Start TimeWerkelijke Starttijd
863DocType: BOM OperationOperation TimeOperatie Tijd
864apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +315FinishAfwerking
865apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412BaseBaseren
866DocType: TimesheetTotal Billed HoursTotaal gefactureerd Hours
867apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1438Write Off AmountAfschrijvingsbedrag
868DocType: Leave Block List AllowAllow UserDoor gebruiker toestaan
869DocType: Journal EntryBill NoFactuur nr
870DocType: CompanyGain/Loss Account on Asset DisposalWinst / verliesrekening op de verkoop van activa
871DocType: Vehicle LogService DetailsService Details
872DocType: SubscriptionQuarterlyKwartaal
873DocType: Lab Test TemplateGroupedgegroepeerd
874DocType: Selling SettingsDelivery Note RequiredVrachtbrief Verplicht
875DocType: Bank GuaranteeBank Guarantee NumberBankgarantie Nummer
876DocType: Bank GuaranteeBank Guarantee NumberBankgarantie Nummer
877DocType: Assessment CriteriaAssessment CriteriaBeoordelingscriteria
878DocType: BOM ItemBasic Rate (Company Currency)Basis Tarief (Bedrijfs Valuta)
879DocType: Student AttendanceStudent Attendancestudent Attendance
880DocType: Sales Invoice TimesheetTime SheetUrenregistratie
881DocType: Manufacturing SettingsBackflush Raw Materials Based OnGrondstoffen afgeboekt op basis van
882DocType: LeadLead is an OrganizationLead is een organisatie
883DocType: Guardian InterestInterestInteresseren
884apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesVoorverkoop
885DocType: Purchase ReceiptOther DetailsAndere Details
886apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
887DocType: Lab TestTest TemplateTest sjabloon
888DocType: Restaurant Order Entry ItemServedgeserveerd
889apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Hoofdstuk informatie.
890DocType: AccountAccountsRekeningen
891DocType: VehicleOdometer Value (Last)Kilometerstand (Laatste)
892apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Templates van leveranciers scorecard criteria.
893apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109MarketingMarketing
894apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290Payment Entry is already createdBetaling Entry is al gemaakt
895DocType: Request for QuotationGet SuppliersKrijg leveranciers
896DocType: Purchase Receipt Item SuppliedCurrent StockHuidige voorraad
897apps/erpnext/erpnext/controllers/accounts_controller.py +589Row #{0}: Asset {1} does not linked to Item {2}Rij # {0}: Asset {1} is niet gekoppeld aan artikel {2}
898apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394Preview Salary SlipVoorbeschouwing loonstrook
899apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesAccount {0} is meerdere keren ingevoerd
900DocType: AccountExpenses Included In ValuationKosten inbegrepen in waardering
901apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +23You can only renew if your membership expires within 30 daysU kunt alleen verlengen als uw lidmaatschap binnen 30 dagen verloopt
902DocType: Land UnitLongitudeLengtegraad
903Absent Student ReportStudenten afwezigheidsrapport
904DocType: CropCrop Spacing UOMGewasafstand UOM
905DocType: Email DigestNext email will be sent on:Volgende e-mail wordt verzonden op:
906DocType: Offer Letter TermOffer Letter TermAanbod Letter Term
907DocType: Supplier ScorecardPer WeekPer week
908apps/erpnext/erpnext/stock/doctype/item/item.py +639Item has variants.Item heeft varianten.
909apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentTotaal student
910apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundArtikel {0} niet gevonden
911DocType: BinStock ValueVoorraad Waarde
912apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +42Fee 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.
913apps/erpnext/erpnext/accounts/doctype/account/account.py +241Company {0} does not existCompany {0} bestaat niet
914apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40{0} has fee validity till {1}{0} heeft geldigheid tot {1}
915apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57Tree TypeBoom Type
916DocType: BOM Explosion ItemQty Consumed Per UnitAantal verbruikt per eenheid
917DocType: Serial NoWarranty Expiry DateGarantie Vervaldatum
918DocType: Material Request ItemQuantity and WarehouseHoeveelheid en magazijn
919DocType: Hub SettingsUnregisterAfmelden
920DocType: Sales InvoiceCommission Rate (%)Commissie Rate (%)
921apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramSelecteer alsjeblieft Programma
922apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramSelecteer alsjeblieft Programma
923DocType: ProjectEstimated CostGeschatte kosten
924DocType: Purchase OrderLink to material requestsKoppeling naar materiaal aanvragen
925DocType: Hub SettingsPublishPubliceren
926apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceRuimtevaart
927DocType: Journal EntryCredit Card EntryKredietkaart invoer
928apps/erpnext/erpnext/config/accounts.py +57Company and AccountsBedrijf en Accounts
929apps/erpnext/erpnext/config/healthcare.py +108Appointment Type MasterBenoemingstype Master
930apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68In Valuein Value
931DocType: LeadCampaign NameCampagnenaam
932DocType: Selling SettingsClose Opportunity After DaysSluiten Opportunity Na Days
933Reservedgereserveerd
934DocType: DriverLicense DetailsLicentie details
935DocType: Purchase OrderSupply Raw MaterialsSupply Grondstoffen
936apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsVlottende Activa
937apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99{0} is not a stock Item{0} is geen voorraad artikel
938apps/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;
939DocType: Mode of Payment AccountDefault AccountStandaardrekening
940apps/erpnext/erpnext/stock/doctype/item/item.py +262Please select Sample Retention Warehouse in Stock Settings firstSelecteer eerst Sample Retention Warehouse in Stock Settings
941DocType: Payment EntryReceived Amount (Company Currency)Ontvangen bedrag (Company Munt)
942apps/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
943apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off daySelecteer wekelijkse vrije dag
944DocType: PatientO NegativeO Negatief
945DocType: Production Order OperationPlanned End TimeGeplande Eindtijd
946Sales Person Target Variance Item Group-WiseSales Person Doel Variance Post Group - Wise
947apps/erpnext/erpnext/accounts/doctype/account/account.py +95Account with existing transaction cannot be converted to ledgerRekening met bestaande transactie kan niet worden geconverteerd naar grootboek
948apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsType details voor lidmaatschapstype
949DocType: Delivery NoteCustomer's Purchase Order NoInkoopordernummer van Klant
950DocType: BudgetBudget Againstbudget Against
951DocType: EmployeeCell NumberMobiel nummer
952apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +445There's no employee for the given criteria. Check that Salary Slips have not already been created.Er is geen medewerker voor de gegeven criteria. Controleer of salarisstroken nog niet zijn gemaakt.
953apps/erpnext/erpnext/stock/reorder_item.py +190Auto Material Requests GeneratedAuto Materiaal Verzoeken Vernieuwd
954apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostVerloren
955apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150You can not enter current voucher in 'Against Journal Entry' columnU kan geen 'Voucher' invoeren in een 'Tegen Journal Entry' kolom
956apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingGereserveerd voor productie
957DocType: Soil TextureSandZand
958apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyEnergie
959DocType: OpportunityOpportunity FromOpportuniteit Van
960apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Maandsalaris overzicht.
961apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +881Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Rij {0}: {1} Serienummers vereist voor item {2}. U heeft {3} verstrekt.
962apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableSelecteer een tafel
963DocType: BOMWebsite SpecificationsWebsite Specificaties
964apps/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;
965DocType: Special Test ItemsParticularsbijzonderheden
966apps/erpnext/erpnext/config/healthcare.py +143Antibiotic.Antibioticum.
967apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Van {0} van type {1}
968DocType: Warranty ClaimCI-CI-
969apps/erpnext/erpnext/controllers/buying_controller.py +292Row {0}: Conversion Factor is mandatoryRij {0}: Conversie Factor is verplicht
970DocType: StudentA+A+
971apps/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}
972apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +504Cannot deactivate or cancel BOM as it is linked with other BOMsKan stuklijst niet deactiveren of annuleren aangezien het is gelinkt met andere stuklijsten.
973DocType: AssetMaintenanceOnderhoud
974DocType: Item Attribute ValueItem Attribute ValueItem Atribuutwaarde
975DocType: ItemMaximum sample quantity that can be retainedMaximum aantal monsters dat kan worden bewaard
976apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +393Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}Rij {0} # artikel {1} kan niet meer dan {2} worden overgedragen tegen bestelling {3}
977apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Verkoop campagnes
978apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +117Make Timesheetmaak Timesheet
979DocType: 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.
980DocType: EmployeeBank A/C No.Bank A / C nr.
981DocType: Bank GuaranteeProjectProject
982DocType: Quality Inspection ReadingReading 7Meting 7
983apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedgedeeltelijk Bestelde
984DocType: Lab TestLab TestLaboratoriumtest
985DocType: Expense Claim DetailExpense Claim TypeKostendeclaratie Type
986DocType: Shopping Cart SettingsDefault settings for Shopping CartStandaardinstellingen voor Winkelwagen
987apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26Add TimeslotsVoeg tijdsloten toe
988apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Asset gesloopt via Journal Entry {0}
989DocType: Employee LoanInterest Income AccountRentebaten Account
990apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentReview Uitnodiging verzonden
991apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBiotechnologie
992apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesGebouwen Onderhoudskosten
993apps/erpnext/erpnext/utilities/user_progress.py +51Go to Ga naar
994apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountHet opzetten van e-mailaccount
995apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstVul eerst artikel in
996DocType: Asset RepairDowntimeuitvaltijd
997DocType: AccountLiabilityVerplichting
998apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +234Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Gesanctioneerde bedrag kan niet groter zijn dan Claim Bedrag in Row {0}.
999DocType: Salary DetailDo not include in totalNeem niet alles mee
1000DocType: CompanyDefault Cost of Goods Sold AccountStandaard kosten van verkochte goederen Account
1001apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +964Sample quantity {0} cannot be more than received quantity {1}Voorbeeldhoeveelheid {0} kan niet meer dan ontvangen aantal {1} zijn
1002apps/erpnext/erpnext/stock/get_item_details.py +362Price List not selectedPrijslijst niet geselecteerd
1003DocType: EmployeeFamily BackgroundFamilie Achtergrond
1004DocType: Request for Quotation SupplierSend EmailE-mail verzenden
1005apps/erpnext/erpnext/stock/doctype/item/item.py +218Warning: Invalid Attachment {0}Waarschuwing: Invalid Attachment {0}
1006DocType: ItemMax Sample QuantityMax. Aantal monsters
1007apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +764No PermissionGeen toestemming
1008apps/erpnext/erpnext/hub_node/page/hub/hub.js +438Quote RequestedOfferte aangevraagd
1009DocType: Vital SignsHeart Rate / PulseHartslag / Pulse
1010DocType: CompanyDefault Bank AccountStandaard bankrekening
1011apps/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
1012apps/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}
1013DocType: VehicleAcquisition DateAankoopdatum
1014apps/erpnext/erpnext/utilities/user_progress.py +143NosNrs
1015DocType: ItemItems with higher weightage will be shown higherItems met een hogere weightage hoger zal worden getoond
1016apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab Tests and Vital SignsLab-tests en vitale functies
1017DocType: Bank Reconciliation DetailBank Reconciliation DetailBank Aflettering Detail
1018apps/erpnext/erpnext/controllers/accounts_controller.py +593Row #{0}: Asset {1} must be submittedRij # {0}: Asset {1} moet worden ingediend
1019apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundGeen werknemer gevonden
1020DocType: SubscriptionStoppedGestopt
1021DocType: ItemIf subcontracted to a vendorAls uitbesteed aan een leverancier
1022apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111Student Group is already updated.Studentgroep is al bijgewerkt.
1023DocType: SMS CenterAll Customer ContactAlle Customer Contact
1024DocType: Land UnitTree DetailsTree Details
1025DocType: Training EventEvent Statusevent Status
1026DocType: VolunteerAvailability TimeslotBeschikbaarheid Timeslot
1027Support AnalyticsSupport Analyse
1028apps/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.
1029DocType: ItemWebsite WarehouseWebsite Magazijn
1030DocType: Payment ReconciliationMinimum Invoice AmountMinimum Factuurbedrag
1031apps/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}
1032apps/erpnext/erpnext/utilities/user_progress.py +89Upload your letter head (Keep it web friendly as 900px by 100px)Upload uw briefhoofd (houd het webvriendelijk als 900px bij 100px)
1033apps/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
1034apps/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
1035apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +291Timesheet {0} is already completed or cancelledTimesheet {0} is al voltooid of geannuleerd
1036apps/erpnext/erpnext/templates/pages/projects.html +42No tasksgeen taken
1037DocType: Item Variant SettingsCopy Fields to VariantKopieer velden naar variant
1038DocType: AssetOpening Accumulated DepreciationHet openen van de cumulatieve afschrijvingen
1039apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score moet lager dan of gelijk aan 5 zijn
1040DocType: Program Enrollment ToolProgram Enrollment ToolProgramma Inschrijving Tool
1041apps/erpnext/erpnext/config/accounts.py +335C-Form recordsC -Form records
1042apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKlant en leverancier
1043DocType: Email DigestEmail Digest SettingsE-mail Digest Instellingen
1044apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354Thank you for your business!Bedankt voor uw zaken!
1045apps/erpnext/erpnext/config/support.py +12Support queries from customers.Support vragen van klanten.
1046DocType: Setup Progress ActionAction DoctypeActie Doctype
1047Production Order Stock ReportProductieorder Stock Report
1048apps/erpnext/erpnext/config/healthcare.py +148Sensitivity Naming.Gevoeligheid Namen.
1049DocType: HR SettingsRetirement AgePensioenleeftijd
1050DocType: BinMoving Average RateMoving Average Rate
1051DocType: Production Planning ToolSelect ItemsSelecteer Artikelen
1052apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +370{0} against Bill {1} dated {2}{0} tegen Factuur {1} gedateerd {2}
1053apps/erpnext/erpnext/utilities/user_progress.py +24Setup InstitutionSetup instelling
1054DocType: Program EnrollmentVehicle/Bus NumberVoertuig- / busnummer
1055apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleCourse Schedule
1056DocType: Request for Quotation SupplierQuote StatusOfferte Status
1057DocType: Maintenance VisitCompletion StatusVoltooiingsstatus
1058DocType: HR SettingsEnter retirement age in yearsVoer de pensioengerechtigde leeftijd in jaren
1059DocType: CropTarget WarehouseDoel Magazijn
1060DocType: Payroll Employee DetailPayroll Employee DetailLoonwerknemersdetail
1061apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128Please select a warehouseSelecteer een magazijn
1062apps/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
1063DocType: Cheque Print TemplateStarting location from left edgeStartlocatie van linkerrand
1064DocType: ItemAllow over delivery or receipt upto this percentLaat dan levering of ontvangst upto deze procent
1065DocType: Stock EntrySTE-STEREO
1066DocType: Upload AttendanceImport AttendanceImport Toeschouwers
1067apps/erpnext/erpnext/public/js/pos/pos.html +113All Item GroupsAlle Artikel Groepen
1068apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossNetto winst / verlies
1069apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Bericht automatisch samenstellen overlegging van transacties .
1070apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesStel Naming Series in voor {0} via Setup&gt; Instellingen&gt; Serie benoemen
1071DocType: Production OrderItem To ManufactureArtikel te produceren
1072apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status {2}
1073DocType: Water AnalysisCollection Temperature Verzamelingstemperatuur
1074DocType: EmployeeProvide Email Address registered in companyZorg voor e-mailadres in bedrijf geregistreerd
1075DocType: Shopping Cart SettingsEnable Checkoutinschakelen Afrekenen
1076apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentAanschaffen om de betaling
1077apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyVerwachte Aantal
1078DocType: Sales InvoicePayment Due DateBetaling Vervaldatum
1079DocType: Drug PrescriptionInterval UOMInterval UOM
1080apps/erpnext/erpnext/stock/doctype/item/item.js +489Item Variant {0} already exists with same attributesArtikel Variant {0} bestaat al met dezelfde kenmerken
1081DocType: ItemHub Publishing DetailsHub publicatie details
1082apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115'Opening'&#39;Opening&#39;
1083apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOpen To Do
1084DocType: Notification ControlDelivery Note MessageVrachtbrief Bericht
1085DocType: Lab Test TemplateResult FormatResultaatformaat
1086DocType: Expense ClaimExpensesUitgaven
1087DocType: Delivery StopDelivery NotesPakbonnen
1088DocType: Item Variant AttributeItem Variant AttributeArtikel Variant Kenmerk
1089Purchase Receipt TrendsOntvangstbevestiging Trends
1090DocType: Payroll EntryBimonthlyTweemaandelijks
1091DocType: Vehicle ServiceBrake PadBrake Pad
1092DocType: FertilizerFertilizer ContentsKunstmest Inhoud
1093apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119Research & DevelopmentResearch & Development
1094apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillNeerkomen op Bill
1095DocType: CompanyRegistration DetailsRegistratie Details
1096DocType: TimesheetTotal Billed AmountTotaal factuurbedrag
1097DocType: Item ReorderRe-Order QtyRe-order Aantal
1098DocType: Leave Block List DateLeave Block List DateLaat Block List Datum
1099DocType: Pricing RulePrice or DiscountPrijs of korting
1100apps/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
1101apps/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
1102DocType: Sales TeamIncentivesIncentives
1103apps/erpnext/erpnext/hub_node/page/hub/hub.js +64Register for HubRegistreer voor Hub
1104DocType: SMS LogRequested NumbersGevraagde Numbers
1105DocType: VolunteerEveningAvond
1106DocType: Production Planning ToolOnly Obtain Raw MaterialsAlleen verkrijgen Grondstoffen
1107DocType: CustomerBypass credit limit check at Sales OrderCreditlimietcontrole overslaan op klantorder
1108apps/erpnext/erpnext/config/hr.py +147Performance appraisal.Beoordeling van de prestaties.
1109apps/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
1110apps/erpnext/erpnext/controllers/accounts_controller.py +391Payment 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.
1111DocType: Sales Invoice ItemStock DetailsVoorraad Details
1112apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProject Waarde
1113apps/erpnext/erpnext/config/selling.py +321Point-of-SaleVerkooppunt
1114DocType: Fee ScheduleFee Creation StatusFee Creation Status
1115DocType: Vehicle LogOdometer Readingkilometerstand
1116apps/erpnext/erpnext/accounts/doctype/account/account.py +118Account 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
1117DocType: AccountBalance must beSaldo moet worden
1118DocType: Hub SettingsPublish PricingPubliceer Pricing
1119DocType: Notification ControlExpense Claim Rejected MessageKostendeclaratie afgewezen Bericht
1120Available QtyBeschikbaar Aantal
1121DocType: Purchase Taxes and ChargesOn Previous Row TotalAantal van volgende rij
1122DocType: Purchase Invoice ItemRejected Qtyafgewezen Aantal
1123DocType: Setup Progress ActionAction FieldActieveld
1124DocType: Healthcare SettingsManage CustomerKlant beheren
1125DocType: Delivery TripDelivery StopsLevering stopt
1126DocType: Salary SlipWorking DaysWerkdagen
1127DocType: Serial NoIncoming RateInkomende Rate
1128DocType: Packing SlipGross WeightBruto Gewicht
1129apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47Enable HubHub inschakelen
1130apps/erpnext/erpnext/public/js/setup_wizard.js +110The name of your company for which you are setting up this system.De naam van uw bedrijf waar u het systeem voor op zet.
1131DocType: HR SettingsInclude holidays in Total no. of Working DaysFeestdagen opnemen in totaal aantal werkdagen.
1132apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108Setup your Institute in ERPNextStel uw instituut op in ERPNext
1133DocType: Agriculture Analysis CriteriaPlant AnalysisPlantanalyse
1134DocType: Job ApplicantHoldHouden
1135DocType: EmployeeDate of JoiningDatum van indiensttreding
1136DocType: Naming SeriesUpdate SeriesReeksen bijwerken
1137DocType: Supplier QuotationIs SubcontractedWordt uitbesteed
1138DocType: Restaurant TableMinimum SeatingMinimum aantal zitplaatsen
1139DocType: Item AttributeItem Attribute ValuesItem Attribuutwaarden
1140DocType: Examination ResultExamination Resultexamenresultaat
1141apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +843Purchase ReceiptOntvangstbevestiging
1142Received Items To Be BilledOntvangen artikelen nog te factureren
1143apps/erpnext/erpnext/config/accounts.py +303Currency exchange rate master.Wisselkoers stam.
1144apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198Reference Doctype must be one of {0}Referentie Doctype moet een van {0}
1145apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322Unable to find Time Slot in the next {0} days for Operation {1}Kan Time Slot in de volgende {0} dagen voor Operatie vinden {1}
1146DocType: Production OrderPlan material for sub-assembliesPlan materiaal voor onderdelen
1147apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritorySales Partners en Territory
1148apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +585BOM {0} must be activeStuklijst {0} moet actief zijn
1149apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +221Closing (Opening + Total)Sluiten (Opening + totaal)
1150DocType: Journal EntryDepreciation Entryafschrijvingen Entry
1151apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstSelecteer eerst het documenttype
1152apps/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
1153DocType: Crop CycleISO 8016 standardISO 8016-norm
1154apps/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}
1155DocType: Purchase Receipt Item SuppliedRequired QtyBenodigde hoeveelheid
1156apps/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.
1157DocType: Bank ReconciliationTotal AmountTotaal bedrag
1158apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet Publishinginternet Publishing
1159DocType: Prescription DurationNumberAantal
1160apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} Invoice{0} factuur aanmaken
1161DocType: Medical CodeMedical Code StandardMedische Code Standaard
1162DocType: Soil TextureClay Composition (%)Kleisamenstelling (%)
1163DocType: Production Planning ToolProduction OrdersProductieorders
1164apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81Please save before assigning task.Sla op voordat u een taak toewijst.
1165apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72Balance ValueBalans Waarde
1166DocType: Lab TestLab TechnicianLaboratorium technicus
1167apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSales Prijslijst
1168DocType: 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.
1169DocType: Bank ReconciliationAccount CurrencyAccount Valuta
1170DocType: Lab TestSample IDVoorbeeld ID
1171apps/erpnext/erpnext/accounts/general_ledger.py +165Please mention Round Off Account in CompanyVermeld Ronde Off Account in Company
1172DocType: Purchase ReceiptRangeReeks
1173DocType: SupplierDefault Payable AccountsStandaard Crediteuren Accounts
1174apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existWerknemer {0} is niet actief of bestaat niet
1175DocType: Fee StructureComponentsComponents
1176apps/erpnext/erpnext/assets/doctype/asset/asset.py +272Please enter Asset Category in Item {0}Vul Asset Categorie op post {0}
1177apps/erpnext/erpnext/stock/doctype/item/item.py +634Item Variants {0} updatedItem Varianten {0} bijgewerkt
1178DocType: Quality Inspection ReadingReading 6Meting 6
1179apps/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
1180apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +945Cannot {0} {1} {2} without any negative outstanding invoiceKan niet {0} {1} {2} zonder negatieve openstaande factuur
1181DocType: Purchase Invoice AdvancePurchase Invoice AdvanceInkoopfactuur Voorschot
1182apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197Row {0}: Credit entry can not be linked with a {1}Rij {0}: kan creditering niet worden gekoppeld met een {1}
1183apps/erpnext/erpnext/config/accounts.py +246Define budget for a financial year.Definieer budget voor een boekjaar.
1184DocType: 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.
1185DocType: LeadLEAD-LOOD-
1186DocType: EmployeePermanent Address IsVast Adres is
1187DocType: Production Order OperationOperation completed for how many finished goods?Operatie afgerond voor hoeveel eindproducten?
1188DocType: Payment Terms TemplatePayment Terms TemplateBetalingscondities sjabloon
1189apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandDe Brand
1190DocType: EmployeeExit Interview DetailsExit Gesprek Details
1191DocType: ItemIs Purchase ItemIs inkoopartikel
1192DocType: Journal Entry AccountPurchase InvoiceInkoopfactuur
1193DocType: Stock Ledger EntryVoucher Detail NoVoucher Detail nr
1194apps/erpnext/erpnext/accounts/page/pos/pos.js +780New Sales InvoiceNieuwe Sales Invoice
1195DocType: Stock EntryTotal Outgoing ValueTotaal uitgaande waardeoverdrachten
1196DocType: PhysicianAppointmentsafspraken
1197apps/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
1198DocType: LeadRequest for InformationInformatieaanvraag
1199LeaderBoardScorebord
1200DocType: Sales Invoice ItemRate With Margin (Company Currency)Tarief met marge (bedrijfsvaluta)
1201apps/erpnext/erpnext/accounts/page/pos/pos.js +793Sync Offline InvoicesSync Offline Facturen
1202DocType: Payment RequestPaidBetaald
1203DocType: Program FeeProgram Feeprogramma Fee
1204DocType: 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.
1205DocType: Salary SlipTotal in wordsTotaal in woorden
1206DocType: Material Request ItemLead Time DateLead Tijd Datum
1207DocType: GuardianGuardian NameNaam pleegouder
1208DocType: Cheque Print TemplateHas Print FormatHeeft Print Format
1209DocType: Employee LoanSanctionedSanctioned
1210apps/erpnext/erpnext/accounts/page/pos/pos.js +75is mandatory. Maybe Currency Exchange record is not created for is verplicht. Misschien is dit Valuta record niet gemaakt voor
1211apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117Row #{0}: Please specify Serial No for Item {1}Rij #{0}: Voer serienummer in voor artikel {1}
1212DocType: Crop CycleCrop CycleCrop Cycle
1213apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632For '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.
1214DocType: Student AdmissionPublish on websitePubliceren op de website
1215apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +645Supplier Invoice Date cannot be greater than Posting DateLeverancier Factuurdatum kan niet groter zijn dan Posting Date
1216DocType: Purchase Invoice ItemPurchase Order ItemInkooporder Artikel
1217DocType: Agriculture TaskAgriculture TaskLandbouwtaak
1218apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeIndirecte Inkomsten
1219DocType: Student Attendance ToolStudent Attendance ToolStudent Attendance Tool
1220DocType: Restaurant MenuPrice List (Auto created)Prijslijst (automatisch aangemaakt)
1221DocType: Cheque Print TemplateDate Settingsdate Settings
1222apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVariantie
1223Company NameBedrijfsnaam
1224DocType: SMS CenterTotal Message(s)Totaal Bericht(en)
1225apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +913Select Item for TransferKies Punt voor Overdracht
1226DocType: Purchase InvoiceAdditional Discount PercentageExtra Korting Procent
1227apps/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
1228DocType: Agriculture Analysis CriteriaSoil TextureBodemstructuur
1229DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Selecteer hoofdrekening van de bank waar cheque werd gedeponeerd.
1230DocType: Selling SettingsAllow user to edit Price List Rate in transactionsZodat de gebruiker te bewerken prijslijst Rate bij transacties
1231DocType: Pricing RuleMax QtyMax Aantal
1232apps/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
1233apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRij {0}: Betaling tegen Sales / Purchase Order moet altijd worden gemarkeerd als voorschot
1234apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalChemisch
1235DocType: 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.
1236DocType: BOMRaw Material Cost(Company Currency)Grondstofkosten (Company Munt)
1237apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +758All items have already been transferred for this Production Order.Alle items zijn al overgebracht voor deze productieorder.
1238apps/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}
1239apps/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}
1240apps/erpnext/erpnext/utilities/user_progress.py +144MeterMeter
1241DocType: WorkstationElectricity Costelektriciteitskosten
1242DocType: HR SettingsDon't send Employee Birthday RemindersStuur geen Werknemer verjaardagsherinneringen
1243DocType: Expense ClaimTotal Advance AmountTotaal voorschotbedrag
1244DocType: Delivery StopEstimated ArrivalGeschatte aankomst
1245apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34Save SettingsInstellingen opslaan
1246DocType: Delivery StopNotified by EmailAangemeld per e-mail
1247apps/erpnext/erpnext/hub_node/page/hub/hub.js +683Requested ProductsGevraagde producten
1248DocType: ItemInspection CriteriaInspectie Criteria
1249apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedOvergebrachte
1250DocType: BOM Website ItemBOM Website ItemBOM Website Item
1251apps/erpnext/erpnext/public/js/setup_wizard.js +52Upload your letter head and logo. (you can edit them later).Upload uw brief hoofd en logo. (Je kunt ze later bewerken).
1252DocType: Timesheet DetailBillBill
1253apps/erpnext/erpnext/assets/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateVolgende Afschrijvingen Date wordt ingevoerd als datum in het verleden
1254apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208WhiteWit
1255DocType: SMS CenterAll Lead (Open)Alle Leads (Open)
1256apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248Row {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})
1257DocType: Purchase InvoiceGet Advances PaidGet betaalde voorschotten
1258DocType: ItemAutomatically Create New BatchMaak automatisch een nieuwe partij aan
1259DocType: ItemAutomatically Create New BatchMaak automatisch een nieuwe partij aan
1260apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808Make Maken
1261DocType: Student AdmissionAdmission Start DateEntree Startdatum
1262DocType: Journal EntryTotal Amount in WordsTotaal bedrag in woorden
1263apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeNieuwe medewerker
1264apps/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 .
1265apps/erpnext/erpnext/templates/pages/cart.html +5My CartMijn winkelwagen
1266apps/erpnext/erpnext/controllers/selling_controller.py +126Order Type must be one of {0}Order Type moet één van {0} zijn
1267DocType: LeadNext Contact DateVolgende Contact Datum
1268apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyOpening Aantal
1269DocType: Healthcare SettingsAppointment ReminderBenoemingsherinnering
1270apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472Please enter Account for Change AmountVul Account for Change Bedrag
1271DocType: Student Batch NameStudent Batch NameStudent batchnaam
1272DocType: ConsultationDoctordokter
1273DocType: Holiday ListHoliday List NameHoliday Lijst Naam
1274DocType: Repayment ScheduleBalance Loan AmountBalans Leningsbedrag
1275apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseSchedule Course
1276apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234Stock OptionsAandelenopties
1277DocType: Journal Entry AccountExpense ClaimKostendeclaratie
1278apps/erpnext/erpnext/assets/doctype/asset/asset.js +254Do you really want to restore this scrapped asset?Wilt u deze schrapte activa echt herstellen?
1279apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +380Qty for {0}Aantal voor {0}
1280DocType: Leave ApplicationLeave ApplicationVerlofaanvraag
1281DocType: PatientPatient RelationPatiëntrelatie
1282apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolVerlof Toewijzing Tool
1283DocType: ItemHub Category to PublishHubcategorie om te publiceren
1284DocType: Leave Block ListLeave Block List DatesLaat Block List Data
1285DocType: Sales InvoiceBilling Address GSTINFactuuradres GSTIN
1286DocType: WorkstationNet Hour RateNetto uurtarief
1287DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptVrachtkosten Inkoop Ontvangstbewijs
1288DocType: CompanyDefault TermsDefault Voorwaarden
1289DocType: Supplier Scorecard PeriodCriteriacriteria
1290DocType: Packing Slip ItemPacking Slip ItemPakbon Artikel
1291DocType: Purchase InvoiceCash/Bank AccountKas/Bankrekening
1292apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Geef een {0}
1293apps/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.
1294DocType: Delivery NoteDelivery ToLeveren Aan
1295apps/erpnext/erpnext/stock/doctype/item/item.js +384Variant creation has been queued.Het maken van varianten is in de wachtrij geplaatst.
1296apps/erpnext/erpnext/stock/doctype/item/item.py +668Attribute table is mandatoryAttributentabel is verplicht
1297DocType: Production Planning ToolGet Sales OrdersGet Verkooporders
1298apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} kan niet negatief zijn
1299DocType: Training EventSelf-StudyZelfstudie
1300apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +537DiscountKorting
1301DocType: MembershipMembershipLidmaatschap
1302DocType: AssetTotal Number of DepreciationsTotaal aantal Afschrijvingen
1303DocType: Sales Invoice ItemRate With MarginBeoordeel met marges
1304DocType: WorkstationWagesLoon
1305DocType: Asset MaintenanceMaintenance Manager NameNaam onderhoudsmanager
1306DocType: Agriculture TaskUrgentDringend
1307apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Please specify a valid Row ID for row {0} in table {1}Geef een geldige rij-ID voor rij {0} in tabel {1}
1308apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Kan variabele niet vinden:
1309apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +723Please select a field to edit from numpadSelecteer alstublieft een veld om van numpad te bewerken
1310apps/erpnext/erpnext/stock/doctype/item/item.py +253Cannot be a fixed asset item as Stock Ledger is created.Kan geen vast activumartikel zijn omdat het grootboek Voorraad wordt gecreëerd.
1311apps/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
1312DocType: ItemManufacturerFabrikant
1313DocType: Landed Cost ItemPurchase Receipt ItemOntvangstbevestiging Artikel
1314DocType: Purchase ReceiptPREC-RET-PREC-terugwerkende
1315DocType: POS ProfileSales Invoice PaymentSales Invoice Betaling
1316DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseGereserveerd Magazijn in Verkooporder / Magazijn Gereed Product
1317apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Selling AmountSelling Bedrag
1318DocType: Repayment ScheduleInterest AmountInterestbedrag
1319apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120You 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.
1320DocType: Serial NoCreation Document NoAanmaken Document nr
1321DocType: IssueIssueKwestie
1322apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11Recordsarchief
1323DocType: AssetScrappedgesloopt
1324DocType: Purchase InvoiceReturnsopbrengst
1325apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Warehouse
1326apps/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}
1327apps/erpnext/erpnext/config/hr.py +35RecruitmentWerving
1328DocType: LeadOrganization NameNaam van de Organisatie
1329DocType: Tax RuleShipping StateScheepvaart State
1330Projected Quantity as SourceGeprojecteerd Hoeveelheid als Bron
1331apps/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
1332DocType: Delivery TripDelivery TripLevering reis
1333DocType: StudentA-A-
1334DocType: Production Planning ToolInclude non-stock itemsOmvatten niet-voorraadartikelen
1335apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesVerkoopkosten
1336DocType: ConsultationDiagnosisDiagnose
1337apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard kopen
1338DocType: GL EntryAgainstTegen
1339DocType: ItemDefault Selling Cost CenterStandaard Verkoop kostenplaats
1340DocType: Sales PartnerImplementation PartnerImplementatie Partner
1341apps/erpnext/erpnext/accounts/page/pos/pos.js +1613ZIP CodePostcode
1342apps/erpnext/erpnext/controllers/selling_controller.py +245Sales Order {0} is {1}Sales Order {0} is {1}
1343DocType: OpportunityContact InfoContact Info
1344apps/erpnext/erpnext/config/stock.py +315Making Stock EntriesMaken Stock Inzendingen
1345DocType: Packing SlipNet Weight UOMNetto Gewicht Eenheid
1346DocType: ItemDefault SupplierStandaardleverancier
1347DocType: Manufacturing SettingsOver Production Allowance PercentageOver Production Allowance Percentage
1348DocType: Employee LoanRepayment ScheduleTerugbetalingsschema
1349DocType: Shipping Rule ConditionShipping Rule ConditionVerzendregel Voorwaarde
1350DocType: Holiday ListGet Weekly Off DatesOntvang wekelijkse Uit Data
1351apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateEinddatum kan niet vroeger zijn dan startdatum
1352DocType: Sales PersonSelect company name first.Kies eerst een bedrijfsnaam.
1353apps/erpnext/erpnext/hub_node/page/hub/hub.js +181Low to HighLaag naar hoog
1354apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +202Email sent to {0}E-mail verzonden naar {0}
1355apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Offertes ontvangen van leveranciers.
1356apps/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
1357apps/erpnext/erpnext/controllers/selling_controller.py +24To {0} | {1} {2}Naar {0} | {1} {2}
1358DocType: Delivery TripDriver NameNaam van de bestuurder
1359apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeGemiddelde Leeftijd
1360DocType: Education SettingsAttendance Freeze DateBijwonen Vries Datum
1361DocType: Education SettingsAttendance Freeze DateBijwonen Vries Datum
1362apps/erpnext/erpnext/utilities/user_progress.py +107List a few of your suppliers. They could be organizations or individuals.Lijst een paar van uw leveranciers . Ze kunnen organisaties of personen .
1363apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsBekijk alle producten
1364apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimum leeftijd (dagen)
1365apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57All BOMsalle stuklijsten
1366DocType: PatientDefault CurrencyStandaard valuta
1367DocType: Expense ClaimFrom EmployeeVan Medewerker
1368DocType: DriverCellphone Numbermobiel nummer
1369apps/erpnext/erpnext/controllers/accounts_controller.py +451Warning: 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
1370DocType: Journal EntryMake Difference EntryMaak Verschil Entry
1371DocType: Upload AttendanceAttendance From DateAanwezigheid Van Datum
1372DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
1373DocType: Program EnrollmentTransportationVervoer
1374apps/erpnext/erpnext/controllers/item_variant.py +92Invalid Attributeongeldige attribuut
1375apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229{0} {1} must be submitted{0} {1} moet worden ingediend
1376apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +151Quantity must be less than or equal to {0}Hoeveelheid moet kleiner dan of gelijk aan {0}
1377DocType: SMS CenterTotal CharactersTotaal Tekens
1378DocType: Employee AdvanceClaimedbeweerde
1379DocType: CropRow SpacingRijafstand
1380apps/erpnext/erpnext/controllers/buying_controller.py +161Please select BOM in BOM field for Item {0}Selecteer BOM in BOM veld voor post {0}
1381DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Factuurspecificatie
1382DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceAfletteren Factuur
1383apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Bijdrage %
1384apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}Conform de Aankoop Instellingen indien Aankoop Order Vereist == 'JA', dient de gebruiker eerst een Aankoop Order voor item {0} aan te maken om een Aankoop Factuur aan te kunnen maken
1385DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Registratienummers van de onderneming voor uw referentie. Fiscale nummers, enz.
1386DocType: Sales PartnerDistributorDistributeur
1387DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleWinkelwagen Verzenden Regel
1388apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252Production Order {0} must be cancelled before cancelling this Sales OrderProductie Order {0} moet worden geannuleerd voor het annuleren van deze verkooporder
1389apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Stel &#39;Solliciteer Extra Korting op&#39;
1390Ordered Items To Be BilledBestelde artikelen te factureren
1391apps/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
1392DocType: Global DefaultsGlobal DefaultsGlobal Standaardwaarden
1393apps/erpnext/erpnext/projects/doctype/project/project.py +226Project Collaboration InvitationProject Uitnodiging Collaboration
1394DocType: Salary SlipDeductionsInhoudingen
1395DocType: Leave AllocationLAL/LAL /
1396DocType: Setup Progress ActionAction NameActie Naam
1397apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearStart Jaar
1398apps/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}
1399DocType: Purchase InvoiceStart date of current invoice's periodBegindatum van de huidige factuurperiode
1400DocType: Salary SlipLeave Without PayOnbetaald verlof
1401apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366Capacity Planning ErrorCapacity Planning Fout
1402Trial Balance for PartyTrial Balance voor Party
1403DocType: LeadConsultantConsultant
1404DocType: Salary SlipEarningsVerdiensten
1405apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +416Finished Item {0} must be entered for Manufacture type entryAfgewerkte product {0} moet worden ingevoerd voor het type Productie binnenkomst
1406apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceHet openen van Accounting Balance
1407GST Sales RegisterGST Sales Register
1408DocType: Sales Invoice AdvanceSales Invoice AdvanceVerkoopfactuur Voorschot
1409apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550Nothing to requestNiets aan te vragen
1410apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsSelecteer uw domeinen
1411apps/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}
1412DocType: Item Variant SettingsFields will be copied over only at time of creation.Velden worden alleen gekopieerd op het moment van creatie.
1413apps/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'
1414apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117ManagementBeheer
1415DocType: Cheque Print TemplatePayer SettingsPayer Instellingen
1416DocType: 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"
1417DocType: 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.
1418DocType: Purchase InvoiceIs ReturnIs Return
1419apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81CautionVoorzichtigheid
1420apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +813Return / Debit NoteReturn / betaalkaart Note
1421DocType: Price List CountryPrice List CountryPrijslijst Land
1422DocType: ItemUOMsUOMs
1423apps/erpnext/erpnext/stock/utils.py +210{0} valid serial nos for Item {1}{0} geldig serienummers voor Artikel {1}
1424apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Artikelcode kan niet worden gewijzigd voor Serienummer
1425DocType: Purchase Invoice ItemUOM Conversion FactorEenheid Omrekeningsfactor
1426apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40Please enter Item Code to get Batch NumberVul de artikelcode voor Batch Number krijgen
1427DocType: Stock SettingsDefault Item GroupStandaard Artikelgroep
1428DocType: Employee LoanPartially Disbursedgedeeltelijk uitbetaald
1429apps/erpnext/erpnext/config/non_profit.py +73Grant information.Informatie verstrekken.
1430apps/erpnext/erpnext/config/buying.py +38Supplier database.Leverancierbestand
1431DocType: AccountBalance SheetBalans
1432apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748Cost Center For Item with Item Code 'Kostenplaats Item met Item Code '
1433DocType: Fee ValidityValid TillGeldig tot
1434apps/erpnext/erpnext/accounts/page/pos/pos.js +2473Payment 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.
1435apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Hetzelfde item kan niet meerdere keren worden ingevoerd.
1436apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30Further accounts can be made under Groups, but entries can be made against non-GroupsVerdere accounts kan worden gemaakt onder groepen, maar items kunnen worden gemaakt tegen niet-Groepen
1437DocType: LeadLeadLead
1438DocType: Email DigestPayablesSchulden
1439DocType: CourseCourse Introcursus Intro
1440apps/erpnext/erpnext/stock/doctype/batch/batch.js +97Stock Entry {0} createdStock Entry {0} aangemaakt
1441apps/erpnext/erpnext/controllers/buying_controller.py +298Row #{0}: Rejected Qty can not be entered in Purchase ReturnRij # {0}: Afgekeurd Aantal niet in Purchase Return kunnen worden ingevoerd
1442Purchase Order Items To Be BilledInkooporder Artikelen nog te factureren
1443apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45Updating estimated arrival times.Bijwerken geschatte aankomsttijden.
1444DocType: Purchase Invoice ItemNet RateNet Rate
1445apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +147Please select a customerSelecteer een klant alsjeblieft
1446DocType: Purchase Invoice ItemPurchase Invoice ItemInkoopfactuur Artikel
1447apps/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
1448apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Punt 1
1449DocType: HolidayHolidayFeestdag
1450DocType: Support SettingsClose Issue After DaysSluiten Probleem Na Days
1451DocType: Leave Control PanelLeave blank if considered for all branchesLaat leeg indien dit voor alle vestigingen is
1452DocType: Bank GuaranteeValidity in DaysGeldigheid in dagen
1453DocType: Bank GuaranteeValidity in DaysGeldigheid in dagen
1454apps/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}
1455DocType: Payment ReconciliationUnreconciled Payment DetailsNiet overeenstemmende betalingsgegevens
1456apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1457apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1458DocType: Global DefaultsCurrent Fiscal YearHuidige fiscale jaar
1459DocType: Purchase OrderGroup same itemsGroep dezelfde items
1460DocType: Purchase InvoiceDisable Rounded TotalDeactiveer Afgerond Totaal
1461DocType: Employee Loan ApplicationRepayment Infoterugbetaling Info
1462apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +446'Entries' cannot be empty'Invoer' kan niet leeg zijn
1463DocType: Maintenance Team MemberMaintenance RoleOnderhoudsrol
1464apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Dubbele rij {0} met dezelfde {1}
1465Trial BalanceProefbalans
1466apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438Fiscal Year {0} not foundBoekjaar {0} niet gevonden
1467apps/erpnext/erpnext/config/hr.py +305Setting up EmployeesHet opzetten van Werknemers
1468DocType: Sales OrderSO-ZO-
1469apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix firstSelecteer eerst een voorvoegsel
1470DocType: StudentO-O-
1471apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189Researchonderzoek
1472DocType: Maintenance Visit PurposeWork DoneAfgerond Werk
1473apps/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
1474DocType: AnnouncementAll StudentsAlle studenten
1475apps/erpnext/erpnext/assets/doctype/asset/asset.py +45Item {0} must be a non-stock itemItem {0} moet een niet-voorraad artikel zijn
1476apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerBekijk Grootboek
1477DocType: Grading ScaleIntervalsintervallen
1478apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestVroegst
1479apps/erpnext/erpnext/stock/doctype/item/item.py +500An 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
1480DocType: Crop CycleLess than a yearMinder dan een jaar
1481apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobile No.
1482apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +105Rest Of The WorldRest van de Wereld
1483apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchDe Punt {0} kan niet Batch hebben
1484DocType: CropYield UOMOpbrengst UOM
1485Budget Variance ReportBudget Variantie Rapport
1486DocType: Salary SlipGross PayBrutoloon
1487DocType: ItemIs Item from HubIs item van Hub
1488apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Rij {0}: Activiteit Type is verplicht.
1489apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidDividenden betaald
1490apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerBoekhoudboek
1491DocType: Stock ReconciliationDifference AmountVerschil Bedrag
1492DocType: Purchase InvoiceReverse ChargeReverse Charge
1493apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsIngehouden winsten
1494DocType: Vehicle LogService Detaildienst Detail
1495DocType: BOMItem DescriptionArtikelomschrijving
1496DocType: Student SiblingStudent Siblingstudent Sibling
1497apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18Payment ModeBetaling Mode
1498DocType: Purchase InvoiceSupplied ItemsGeleverde Artikelen
1499apps/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}
1500DocType: StudentSTUD.Stud.
1501DocType: Production OrderQty To ManufactureAantal te produceren
1502DocType: Email DigestNew Incomenieuwe Inkomen
1503DocType: Buying SettingsMaintain same rate throughout purchase cycleHandhaaf zelfde tarief gedurende inkoopcyclus
1504DocType: Opportunity ItemOpportunity ItemOpportuniteit artikel
1505Student and Guardian Contact DetailsStudent and Guardian Contactgegevens
1506apps/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
1507apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningTijdelijke Opening
1508apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10View HubHub bekijken
1509Employee Leave BalanceWerknemer Verlof Balans
1510apps/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
1511DocType: Patient AppointmentMore InfoMeer info
1512apps/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}
1513DocType: Supplier ScorecardScorecard ActionsScorecard Acties
1514apps/erpnext/erpnext/utilities/user_progress.py +166Example: Masters in Computer ScienceVoorbeeld: Masters in Computer Science
1515DocType: Purchase InvoiceRejected WarehouseAfgewezen Magazijn
1516DocType: GL EntryAgainst VoucherTegen Voucher
1517DocType: ItemDefault Buying Cost CenterStandaard Inkoop kostenplaats
1518apps/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.
1519apps/erpnext/erpnext/accounts/page/pos/pos.js +76to naar
1520DocType: Supplier Quotation ItemLead Time in daysLevertijd in dagen
1521apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryCrediteuren Samenvatting
1522apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +321Payment of salary from {0} to {1}De betaling van het salaris van {0} tot {1}
1523apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Niet bevoegd om bevroren rekening te bewerken {0}
1524DocType: Journal EntryGet Outstanding InvoicesGet openstaande facturen
1525apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84Sales Order {0} is not validVerkooporder {0} is niet geldig
1526DocType: Supplier ScorecardWarn for new Request for QuotationsWaarschuw voor nieuw verzoek om offertes
1527apps/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
1528apps/erpnext/erpnext/setup/doctype/company/company.py +215Sorry, companies cannot be mergedSorry , bedrijven kunnen niet worden samengevoegd
1529apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsLab Test Prescriptions
1530apps/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}
1531apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197SmallKlein
1532DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemHet item voor het creëren van facturen openen
1533DocType: Education SettingsEmployee NumberWerknemer Nummer
1534apps/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}
1535DocType: Project% Completed% Voltooid
1536Invoiced Amount (Exculsive Tax)Factuurbedrag (excl BTW)
1537apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Punt 2
1538DocType: SupplierSUPP-SUPP-
1539DocType: Training EventTraining Eventtraining Event
1540DocType: ItemAuto re-orderAuto re-order
1541apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotaal Bereikt
1542DocType: EmployeePlace of IssuePlaats van uitgifte
1543apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101ContractContract
1544DocType: Plant AnalysisLaboratory Testing DatetimeLaboratoriumtest Datetime
1545DocType: Email DigestAdd QuoteQuote voegen
1546apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +932UOM coversion factor required for UOM: {0} in Item: {1}Eenheid Omrekeningsfactor is nodig voor eenheid: {0} in Artikel: {1}
1547apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesIndirecte Kosten
1548apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +88Row {0}: Qty is mandatoryRij {0}: Aantal is verplicht
1549DocType: Agriculture Analysis CriteriaAgriculturelandbouw
1550apps/erpnext/erpnext/accounts/page/pos/pos.js +785Sync Master DataSync Master Data
1551DocType: Asset RepairRepair Costreparatiekosten
1552apps/erpnext/erpnext/utilities/user_progress.py +135Your Products or ServicesUw producten of diensten
1553apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginInloggen mislukt
1554DocType: Special Test ItemsSpecial Test ItemsSpeciale testartikelen
1555DocType: Mode of PaymentMode of PaymentWijze van betaling
1556apps/erpnext/erpnext/stock/doctype/item/item.py +192Website Image should be a public file or website URLWebsite Afbeelding moet een openbaar bestand of website URL zijn
1557DocType: Student ApplicantAPAP
1558DocType: Purchase Invoice ItemBOMBOM
1559apps/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 .
1560DocType: Journal Entry AccountPurchase OrderInkooporder
1561DocType: VehicleFuel UOMFuel UOM
1562DocType: WarehouseWarehouse Contact InfoMagazijn Contact Info
1563DocType: Payment EntryWrite Off Difference AmountSchrijf Off Verschil Bedrag
1564DocType: VolunteerVolunteer NameVrijwilligers naam
1565apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +434{0}: Employee email not found, hence email not sent{0}: Employee e-mail niet gevonden, dus geen e-mail verzonden
1566apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Verzendregel niet van toepassing voor land {0}
1567DocType: ItemForeign Trade DetailsBuitenlandse Handel Details
1568Assessment Plan StatusBeoordelingsplan Status
1569DocType: Email DigestAnnual IncomeJaarlijks inkomen
1570DocType: Serial NoSerial No DetailsSerienummer Details
1571DocType: Purchase Invoice ItemItem Tax RateArtikel BTW-tarief
1572apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +75Please select Physician and DateSelecteer alsjeblieft arts en datum
1573DocType: Student Group StudentGroup Roll NumberGroepsrolnummer
1574DocType: Student Group StudentGroup Roll NumberGroepsrolnummer
1575apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143For {0}, only credit accounts can be linked against another debit entryVoor {0}, kan alleen credit accounts worden gekoppeld tegen een andere debetboeking
1576apps/erpnext/erpnext/projects/doctype/project/project.py +80Total 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
1577apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +582Delivery Note {0} is not submittedVrachtbrief {0} is niet ingediend
1578apps/erpnext/erpnext/stock/get_item_details.py +146Item {0} must be a Sub-contracted ItemArtikel {0} moet een uitbesteed artikel zijn
1579apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsKapitaalgoederen
1580apps/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.
1581apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +245Please set the Item Code firstStel eerst de productcode in
1582DocType: ItemITEM-ITEM-
1583apps/erpnext/erpnext/controllers/selling_controller.py +119Total allocated percentage for sales team should be 100Totaal toegewezen percentage voor verkoopteam moet 100 zijn
1584DocType: Sales Invoice ItemEdit DescriptionBewerken Beschrijving
1585DocType: AntibioticAntibioticAntibioticum
1586Team Updatesteam updates
1587apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +910For Suppliervoor Leverancier
1588DocType: AccountSetting Account Type helps in selecting this Account in transactions.Instellen Account Type helpt bij het selecteren van deze account in transacties.
1589DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Company Munt)
1590apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatMaak Print Format
1591apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedFee gemaakt
1592apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Item met de naam {0} niet gevonden
1593DocType: Supplier Scorecard CriteriaCriteria FormulaCriteria Formule
1594apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotaal Uitgaande
1595apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Er kan maar één Verzendregel Voorwaarde met 0 of blanco waarde zijn voor "To Value "
1596DocType: Authorization RuleTransactionTransactie
1597DocType: Patient AppointmentDurationLooptijd
1598apps/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.
1599apps/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.
1600DocType: ItemWebsite Item GroupsWebsite Artikelgroepen
1601DocType: Purchase InvoiceTotal (Company Currency)Totaal (Company valuta)
1602apps/erpnext/erpnext/stock/utils.py +205Serial number {0} entered more than onceSerienummer {0} meer dan eens ingevoerd
1603DocType: Journal EntryJournal EntryJournaalpost
1604DocType: Expense Claim AdvanceUnclaimed amountNiet-opgeëist bedrag
1605apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148{0} items in progress{0} items in progress
1606DocType: WorkstationWorkstation NameNaam van werkstation
1607DocType: Grading Scale IntervalGrade CodeGrade Code
1608DocType: POS Item GroupPOS Item GroupPOS Item Group
1609apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-mail Digest:
1610apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +591BOM {0} does not belong to Item {1}Stuklijst {0} behoort niet tot Artikel {1}
1611DocType: Sales PartnerTarget DistributionDoel Distributie
1612DocType: Salary SlipBank Account No.Bankrekeningnummer
1613DocType: Naming SeriesThis is the number of the last created transaction with this prefixDit is het nummer van de laatst gemaakte transactie met dit voorvoegsel
1614DocType: 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)
1615DocType: Quality Inspection ReadingReading 8Meting 8
1616DocType: Sales PartnerAgentAgent
1617DocType: Purchase InvoiceTaxes and Charges CalculationBelastingen en Toeslagen berekenen
1618DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyAutomatische afschrijving van de activa van de boekwaarde
1619DocType: BOM OperationWorkstationWerkstation
1620DocType: Request for Quotation SupplierRequest for Quotation SupplierOfferte Supplier
1621DocType: Healthcare SettingsRegistration MessageRegistratie Bericht
1622apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154Hardwarehardware
1623DocType: Prescription DosagePrescription DosageVoorschrift Dosering
1624DocType: AttendanceHR ManagerHR Manager
1625apps/erpnext/erpnext/accounts/party.py +178Please select a CompanySelecteer aub een andere vennootschap
1626apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92Privilege LeaveBijzonder Verlof
1627DocType: Purchase InvoiceSupplier Invoice DateFactuurdatum Leverancier
1628apps/erpnext/erpnext/templates/includes/product_page.js +18perper
1629apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartU moet Winkelwagen activeren.
1630DocType: Payment EntryWriteoffAfschrijven
1631DocType: Appraisal Template GoalAppraisal Template GoalBeoordeling Sjabloon Doel
1632DocType: Salary ComponentEarningVerdienen
1633DocType: Supplier ScorecardScoring CriteriaScoring Criteria
1634DocType: Purchase InvoiceParty Account CurrencyParty account Valuta
1635BOM BrowserBOM Browser
1636apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventUpdate uw status voor dit trainingsevenement
1637DocType: Purchase Taxes and ChargesAdd or DeductToevoegen of aftrekken
1638apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Overlappende voorwaarden gevonden tussen :
1639apps/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
1640apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueTotale orderwaarde
1641apps/erpnext/erpnext/demo/setup/setup_data.py +328FoodVoeding
1642apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Vergrijzing Range 3
1643DocType: Maintenance Schedule ItemNo of VisitsAantal bezoeken
1644apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Onderhoudsplan {0} bestaat tegen {1}
1645apps/erpnext/erpnext/hub_node/page/hub/hub.js +118Do you want to publish your Items to Hub ?Wilt u uw items publiceren op Hub?
1646apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentstudent die zich inschrijft
1647apps/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}
1648apps/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}
1649DocType: ProjectStart and End DatesBegin- en einddatum
1650Delivered Items To Be BilledGeleverde Artikelen nog te factureren
1651apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Open BOM {0}
1652apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Magazijn kan niet worden gewijzigd voor Serienummer
1653DocType: Authorization RuleAverage DiscountGemiddelde korting
1654DocType: Purchase Invoice ItemUOMUOM
1655DocType: Rename ToolUtilitiesUtilities
1656DocType: POS ProfileAccountingBoekhouding
1657DocType: EmployeeEMP/EMP /
1658apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133Please select batches for batched item Selecteer batches voor batched item
1659DocType: AssetDepreciation Schedulesafschrijvingen Roosters
1660apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodAanvraagperiode kan buiten verlof toewijzingsperiode niet
1661DocType: Activity CostProjectsProjecten
1662DocType: Payment RequestTransaction Currencytransactie Munt
1663apps/erpnext/erpnext/controllers/buying_controller.py +27From {0} | {1} {2}Van {0} | {1} {2}
1664DocType: Production Order OperationOperation DescriptionOperatie Beschrijving
1665DocType: ItemWill also apply to variantsZal ook van toepassing op varianten
1666apps/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.
1667DocType: QuotationShopping CartWinkelwagen
1668apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingGem Daily Uitgaande
1669DocType: POS ProfileCampaignCampagne
1670DocType: SupplierName and TypeNaam en Type
1671apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +66Approval Status must be 'Approved' or 'Rejected'Goedkeuring Status moet worden ' goedgekeurd ' of ' Afgewezen '
1672DocType: PhysicianContacts and AddressContacten en adres
1673DocType: Purchase InvoiceContact PersonContactpersoon
1674apps/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'
1675DocType: Course Scheduling ToolCourse End DateCursus Einddatum
1676DocType: Holiday ListHolidaysFeestdagen
1677DocType: Sales Order ItemPlanned QuantityGepland Aantal
1678DocType: Purchase Invoice ItemItem Tax AmountArtikel BTW-bedrag
1679DocType: Water AnalysisWater Analysis CriteriaCriteria voor wateranalyse
1680DocType: ItemMaintain StockHandhaaf Stock
1681apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217Stock Entries already created for Production Order Stock Entries al gemaakt voor de productieorder
1682DocType: EmployeePrefered EmailPrefered Email
1683DocType: Student AdmissionEligibility and DetailsGeschiktheid en details
1684apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNetto wijziging in vaste activa
1685DocType: Leave Control PanelLeave blank if considered for all designationsLaat leeg indien overwogen voor alle aanduidingen
1686apps/erpnext/erpnext/controllers/accounts_controller.py +775Charge 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
1687apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +381Max: {0}Max: {0}
1688apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeVan Datetime
1689DocType: Email DigestFor CompanyVoor Bedrijf
1690apps/erpnext/erpnext/config/support.py +17Communication log.Communicatie log.
1691apps/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.
1692DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableLeverancier Scorecard Scorevariabele
1693apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Buying AmountAankoop Bedrag
1694DocType: Sales InvoiceShipping Address NameVerzenden Adres Naam
1695DocType: Material RequestTerms and Conditions ContentAlgemene Voorwaarden Inhoud
1696apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleEr zijn fouten opgetreden bij het maken van cursusplanning
1697apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +580cannot be greater than 100mag niet groter zijn dan 100
1698apps/erpnext/erpnext/stock/doctype/item/item.py +720Item {0} is not a stock ItemArtikel {0} is geen voorraadartikel
1699DocType: Maintenance VisitUnscheduledOngeplande
1700DocType: EmployeeOwnedEigendom
1701DocType: Salary DetailDepends on Leave Without PayAfhankelijk van onbetaald verlof
1702DocType: Pricing RuleHigher the number, higher the priorityHoe hoger het getal, hoe hoger de prioriteit
1703Purchase Invoice TrendsInkoopfactuur Trends
1704DocType: EmployeeBetter ProspectsBetere vooruitzichten
1705apps/erpnext/erpnext/stock/doctype/batch/batch.py +119Row #{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
1706DocType: VehicleLicense PlateNummerplaat
1707DocType: AppraisalGoalsDoelen
1708apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +343Select POS ProfileSelecteer POS-profiel
1709DocType: Warranty ClaimWarranty / AMC StatusGarantie / AMC Status
1710Accounts BrowserRekeningen Verkenner
1711DocType: Payment Entry ReferencePayment Entry ReferenceBetaling Entry Reference
1712DocType: GL EntryGL EntryGL Entry
1713DocType: HR SettingsEmployee SettingsWerknemer Instellingen
1714Batch-Wise Balance HistoryBatchgewijze balansgeschiedenis
1715apps/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
1716DocType: Package CodePackage CodePackage Code
1717apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105Apprenticeleerling
1718DocType: Purchase InvoiceCompany GSTINBedrijf GSTIN
1719apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegatieve Hoeveelheid is niet toegestaan
1720DocType: 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
1721DocType: Supplier Scorecard PeriodSSC-SSC-
1722apps/erpnext/erpnext/hr/doctype/employee/employee.py +159Employee cannot report to himself.Werknemer kan niet rapporteren aan zichzelf.
1723DocType: 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.
1724DocType: Email DigestBank BalanceBanksaldo
1725apps/erpnext/erpnext/accounts/party.py +243Accounting Entry for {0}: {1} can only be made in currency: {2}Rekening ingave voor {0}: {1} kan alleen worden gedaan in valuta: {2}
1726DocType: Job OpeningJob profile, qualifications required etc.Functieprofiel, benodigde kwalificaties enz.
1727DocType: Journal Entry AccountAccount BalanceRekeningbalans
1728apps/erpnext/erpnext/config/accounts.py +183Tax Rule for transactions.Fiscale Regel voor transacties.
1729DocType: Rename ToolType of document to rename.Type document te hernoemen.
1730apps/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}
1731DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Totaal belastingen en toeslagen (Bedrijfsvaluta)
1732DocType: WeatherWeather ParameterWeerparameter
1733apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesToon ongesloten fiscale jaar P &amp; L saldi
1734DocType: Lab Test TemplateCollection DetailsCollectie Details
1735DocType: POS ProfileAllow Print Before PaySta Print vóór betalen toe
1736DocType: Land UnitLinked Soil TextureGekoppelde bodemtextuur
1737DocType: Shipping RuleShipping AccountVerzending Rekening
1738apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Account {2} is niet actief
1739apps/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
1740DocType: Quality InspectionReadingsLezingen
1741DocType: Stock EntryTotal Additional CostsTotaal Bijkomende kosten
1742DocType: Course ScheduleSHSH
1743DocType: BOMScrap Material Cost(Company Currency)Scrap Materiaal Kosten (Company Munt)
1744apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66Sub AssembliesUitbesteed werk
1745DocType: AssetAsset NameAsset Naam
1746DocType: ProjectTask WeightTask Weight
1747DocType: Shipping Rule ConditionTo ValueTot Waarde
1748DocType: Asset MovementStock ManagerStock Manager
1749apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149Source warehouse is mandatory for row {0}Bron magazijn is verplicht voor rij {0}
1750apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38The Payment Term at row {0} is possibly a duplicate.De betalingstermijn op rij {0} is mogelijk een duplicaat.
1751apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Landbouw (bèta)
1752apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +856Packing SlipPakbon
1753apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentKantoorhuur
1754apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsInstellingen SMS gateway
1755DocType: DiseaseCommon NameGemeenschappelijke naam
1756apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Importeren mislukt!
1757apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Nog geen adres toegevoegd.
1758DocType: Workstation Working HourWorkstation Working HourWerkstation Werkuur
1759DocType: Vital SignsBlood PressureBloeddruk
1760apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125Analystanalist
1761DocType: ItemInventoryVoorraad
1762DocType: ItemSales DetailsVerkoop Details
1763DocType: Quality InspectionQI-Qi-
1764DocType: OpportunityWith ItemsMet Items
1765DocType: Asset MaintenanceMaintenance TeamOnderhoudsteam
1766apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In Qtyin Aantal
1767DocType: Education SettingsValidate Enrolled Course for Students in Student GroupValideer ingeschreven cursus voor studenten in de studentengroep
1768DocType: Notification ControlExpense Claim RejectedKostendeclaratie afgewezen
1769DocType: ItemItem AttributeItem Attribute
1770apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147GovernmentOverheid
1771apps/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
1772apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute Namenaam van het instituut
1773apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountVul hier terug te betalen bedrag
1774apps/erpnext/erpnext/config/stock.py +305Item VariantsItem Varianten
1775apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesServices
1776DocType: HR SettingsEmail Salary Slip to EmployeeE-mail loonstrook te Employee
1777DocType: Cost CenterParent Cost CenterBovenliggende kostenplaats
1778apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1039Select Possible SupplierStel mogelijke Leverancier
1779DocType: Sales InvoiceSourceBron
1780apps/erpnext/erpnext/templates/pages/projects.html +31Show closedToon gesloten
1781DocType: Leave TypeIs Leave Without PayIs onbetaald verlof
1782apps/erpnext/erpnext/stock/doctype/item/item.py +250Asset Category is mandatory for Fixed Asset itemAsset Categorie is verplicht voor post der vaste activa
1783DocType: Fee ValidityFee ValidityGeldigheidsgeldigheid
1784apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableGeen records gevonden in de betaling tabel
1785apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Deze {0} in strijd is met {1} voor {2} {3}
1786DocType: Student Attendance ToolStudents HTMLstudenten HTML
1787DocType: POS ProfileApply DiscountSolliciteer Discount
1788DocType: GST HSN CodeGST HSN CodeGST HSN-code
1789DocType: Employee External Work HistoryTotal ExperienceTotal Experience
1790apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOpen Projects
1791apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelledPakbon(nen) geannuleerd
1792apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingDe cashflow uit investeringsactiviteiten
1793DocType: Program CourseProgram Courseprogramma Course
1794apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesVracht-en verzendkosten
1795DocType: HomepageCompany Tagline for website homepageCompany Tag voor website homepage
1796DocType: Item GroupItem Group NameArtikel groepsnaam
1797apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenIngenomen
1798DocType: StudentDate of LeavingDatum waarop het vaartuig
1799DocType: Pricing RuleFor Price ListVoor Prijslijst
1800apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchExecutive Search
1801apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsStandaardwaarden instellen
1802apps/erpnext/erpnext/utilities/activation.py +63Create LeadsMaak Leads
1803DocType: Maintenance ScheduleSchedulesSchema
1804apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +451POS Profile is required to use Point-of-SalePOS-profiel is vereist om Point-of-Sale te gebruiken
1805DocType: Purchase Invoice ItemNet AmountNetto Bedrag
1806apps/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
1807DocType: Purchase Order Item SuppliedBOM Detail NoStuklijst Detail nr.
1808DocType: Landed Cost VoucherAdditional ChargesExtra kosten
1809DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Extra korting Bedrag (Company valuta)
1810DocType: Supplier ScorecardSupplier ScorecardLeverancier Scorecard
1811DocType: Plant AnalysisResult DatetimeResultaat Datetime
1812apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Maak nieuwe rekening van Rekeningschema.
1813Support Hour DistributionSupport Hour Distribution
1814DocType: Maintenance VisitMaintenance VisitOnderhoud Bezoek
1815DocType: StudentLeaving Certificate NumberLeaving Certificate Number
1816apps/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}
1817DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseVerkrijgbaar Aantal Batch bij Warehouse
1818apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatBijwerken Print Format
1819DocType: Landed Cost VoucherLanded Cost HelpVrachtkosten Help
1820DocType: Purchase InvoiceSelect Shipping AddressSelecteer Verzendadres
1821apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsGegevens over lidmaatschap
1822DocType: Leave Block ListBlock Holidays on important days.Blokkeer vakantie op belangrijke dagen.
1823apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryDebiteuren Samenvatting
1824DocType: Employee LoanMonthly Repayment AmountMaandelijks te betalen bedrag
1825apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesFacturen openen
1826apps/erpnext/erpnext/hr/doctype/employee/employee.py +195Please set User ID field in an Employee record to set Employee RoleStel User ID veld in een Werknemer record Werknemer Rol stellen
1827DocType: UOMUOM NameEenheid Naam
1828DocType: GST HSN CodeHSN CodeHSN-code
1829apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountBijdrage hoeveelheid
1830DocType: Purchase InvoiceShipping AddressVerzendadres
1831DocType: 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.
1832DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.In Woorden zijn zichtbaar zodra u de vrachtbrief opslaat.
1833DocType: Expense ClaimEXPEXP
1834DocType: Water AnalysisContainerhouder
1835apps/erpnext/erpnext/education/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Student {0} - {1} meerdere keren in rij {2} en {3}
1836DocType: Healthcare SettingsManage Sample CollectionBeheer voorbeeldsamenwerking
1837DocType: Program Enrollment ToolProgram Enrollmentsprogramma Inschrijvingen
1838DocType: PatientTobacco Past UseGebruik van tabak achteraf
1839DocType: Sales Invoice ItemBrand NameMerknaam
1840DocType: Purchase ReceiptTransporter DetailsTransporter Details
1841apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65User {0} is already assigned to Physician {1}Gebruiker {0} is al toegewezen aan Arts {1}
1842apps/erpnext/erpnext/accounts/page/pos/pos.js +2657Default warehouse is required for selected itemStandaard magazijn is nodig voor geselecteerde punt
1843apps/erpnext/erpnext/utilities/user_progress.py +143BoxDoos
1844apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1036Possible Suppliermogelijke Leverancier
1845DocType: BudgetMonthly DistributionMaandelijkse Verdeling
1846apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListOntvanger Lijst is leeg. Maak Ontvanger Lijst
1847apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Gezondheidszorg (beta)
1848DocType: Production Plan Sales OrderProduction Plan Sales OrderProductie Plan Verkooporder
1849DocType: Sales PartnerSales Partner TargetVerkoop Partner Doel
1850DocType: Loan TypeMaximum Loan AmountMaximum Leningen
1851DocType: Pricing RulePricing RulePrijsbepalingsregel
1852apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Dubbele rolnummer voor student {0}
1853apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Dubbele rolnummer voor student {0}
1854DocType: BudgetAction if Annual Budget ExceededActie als jaarlijkse begroting overschreden
1855apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMateriaal aanvragen tot Purchase Order
1856DocType: Shopping Cart SettingsPayment Success URLBetaling Succes URL
1857apps/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}
1858DocType: Purchase ReceiptPREC-PREC-
1859apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankrekeningen
1860Bank Reconciliation StatementBank Aflettering Statement
1861DocType: ConsultationMedical CodingMedische codering
1862DocType: Healthcare SettingsReminder MessageHerinnering Bericht
1863Lead NameLead Naam
1864POSPOS
1865DocType: C-FormIIIIII
1866apps/erpnext/erpnext/config/stock.py +310Opening Stock BalanceHet openen Stock Balance
1867apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} mag slechts eenmaal voorkomen
1868apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Verlof succesvol toegewezen aan {0}
1869apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packGeen Artikelen om te verpakken
1870DocType: Shipping Rule ConditionFrom ValueVan Waarde
1871apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +581Manufacturing Quantity is mandatoryProductie Aantal is verplicht
1872DocType: Employee LoanRepayment Methodterugbetaling Method
1873DocType: 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
1874DocType: Quality Inspection ReadingReading 4Meting 4
1875apps/erpnext/erpnext/config/hr.py +132Claims for company expense.Claims voor bedrijfsonkosten
1876apps/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
1877apps/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}
1878DocType: Asset Maintenance TaskCertificate RequiredCertificaat vereist
1879DocType: CompanyDefault Holiday ListStandaard Vakantiedagen Lijst
1880apps/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}
1881apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesVoorraad Verplichtingen
1882DocType: Purchase InvoiceSupplier WarehouseLeverancier Magazijn
1883DocType: OpportunityContact Mobile NoContact Mobiele nummer
1884apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +382Select CompanySelecteer Bedrijf
1885Material Requests for which Supplier Quotations are not createdMateriaal Aanvragen waarvoor Leverancier Offertes niet zijn gemaakt
1886apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.Gebruiker {0} heeft geen standaard POS-profiel. Schakel Standaard in rij {1} voor deze gebruiker in.
1887DocType: Student GroupSet 0 for no limitStel 0 voor geen limiet
1888apps/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.
1889apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64Row {idx}: {field} is required to create the Opening {invoice_type} InvoicesRij {idx}: {field} is vereist om de opening {invoice_type} facturen te maken
1890apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailE-mail opnieuw te verzenden Betaling
1891apps/erpnext/erpnext/templates/pages/projects.html +27New taskNieuwe taak
1892DocType: ConsultationAppointmentAfspraak
1893apps/erpnext/erpnext/utilities/activation.py +74Make QuotationMaak Offerte
1894apps/erpnext/erpnext/config/selling.py +216Other Reportsandere rapporten
1895apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Selecteer minimaal één domein.
1896DocType: Dependent TaskDependent TaskAfhankelijke taak
1897apps/erpnext/erpnext/stock/doctype/item/item.py +430Conversion factor for default Unit of Measure must be 1 in row {0}Conversiefactor voor Standaard meeteenheid moet 1 zijn in rij {0}
1898apps/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}
1899DocType: Manufacturing SettingsTry planning operations for X days in advance.Probeer plan operaties voor X dagen van tevoren.
1900DocType: HR SettingsStop Birthday RemindersStop verjaardagsherinneringen
1901apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235Please set Default Payroll Payable Account in Company {0}Stel Default Payroll Payable account in Company {0}
1902DocType: SMS CenterReceiver ListOntvanger Lijst
1903apps/erpnext/erpnext/accounts/page/pos/pos.js +1083Search ItemZoekitem
1904DocType: Payment SchedulePayment AmountBetaling Bedrag
1905DocType: Patient AppointmentReferring PhysicianVerwijzende arts
1906apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountVerbruikte hoeveelheid
1907apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNetto wijziging in cash
1908DocType: Assessment PlanGrading ScaleGrading Scale
1909apps/erpnext/erpnext/stock/doctype/item/item.py +425Unit of Measure {0} has been entered more than once in Conversion Factor TableEenheid {0} is meer dan eens ingevoerd in Conversie Factor Tabel
1910apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +616Already completedReeds voltooid
1911apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandVoorraad in de hand
1912apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Importeren succesvol!
1913apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Betalingsverzoek bestaat al {0}
1914apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKosten van Items Afgegeven
1915DocType: PhysicianHospitalZiekenhuis
1916apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +384Quantity must not be more than {0}Hoeveelheid mag niet meer zijn dan {0}
1917apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedVorig boekjaar is niet gesloten
1918apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Leeftijd (dagen)
1919DocType: Quotation ItemQuotation ItemOfferte Artikel
1920DocType: CustomerCustomer POS IdKlant POS-id
1921DocType: AccountAccount NameRekening Naam
1922apps/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
1923apps/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
1924apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Leverancier Type stam.
1925DocType: Purchase Order ItemSupplier Part NumberLeverancier Onderdeelnummer
1926apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Conversion rate cannot be 0 or 1Succespercentage kan niet 0 of 1 zijn
1927DocType: SubscriptionReference DocumentReferentie document
1928apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +209{0} {1} is cancelled or stopped{0} {1} is geannuleerd of gestopt
1929DocType: Accounts SettingsCredit ControllerCredit Controller
1930DocType: Grant ApplicationApplicant Typeaanvrager Type
1931DocType: Delivery NoteVehicle Dispatch DateVoertuig Vertrekdatum
1932DocType: Healthcare SettingsDefault Medical Code StandardStandaard Medische Code Standaard
1933DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1934apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237Purchase Receipt {0} is not submittedOntvangstbevestiging {0} is niet ingediend
1935DocType: CompanyDefault Payable AccountStandaard Payable Account
1936apps/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.
1937apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% gefactureerd
1938apps/erpnext/erpnext/hub_node/page/hub/hub.js +179Sort by Price ...Sorteer op prijs ...
1939apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyGereserveerde Hoeveelheid
1940DocType: Party AccountParty AccountParty Account
1941apps/erpnext/erpnext/config/setup.py +122Human ResourcesHuman Resources
1942DocType: LeadUpper IncomeBovenste Inkomen
1943apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17Rejectafwijzen
1944DocType: Journal Entry AccountDebit in Company CurrencyDebet in Company Valuta
1945DocType: BOM ItemBOM ItemStuklijst Artikel
1946DocType: AppraisalFor EmployeeVoor Werknemer
1947apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryMaak uitbetaling Entry
1948apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Row {0}: Advance against Supplier must be debitRij {0}: Advance tegen Leverancier worden debiteren
1949DocType: CompanyDefault ValuesStandaard Waarden
1950DocType: MembershipINRINR
1951apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60{frequency} Digest{Frequentie} Digest
1952DocType: Expense ClaimTotal Amount ReimbursedTotaal bedrag terug!
1953apps/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
1954apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90Against Supplier Invoice {0} dated {1}Tegen Leverancier Factuur {0} gedateerd {1}
1955DocType: CustomerDefault Price ListStandaard Prijslijst
1956apps/erpnext/erpnext/assets/doctype/asset/asset.py +265Asset Movement record {0} createdAsset bewegingsartikel {0} aangemaakt
1957apps/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
1958apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsEr bestaat al een klant met dezelfde naam
1959apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +183This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?Dit zal loonstrookjes indienen en een periodedagboek aanmaken. Wil je doorgaan?
1960DocType: Purchase InvoiceTotal Net WeightTotale netto gewicht
1961DocType: Journal EntryEntry TypeEntry Type
1962apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +44No assessment plan linked with this assessment groupGeen beoordelingsplan gekoppeld aan deze beoordelingsgroep
1963Customer Credit BalanceKlant Kredietsaldo
1964apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNetto wijziging in Accounts Payable
1965apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Klant nodig voor 'Klantgebaseerde Korting'
1966apps/erpnext/erpnext/config/accounts.py +140Update bank payment dates with journals.Bijwerken bank betaaldata met journaalposten
1967apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricingpricing
1968DocType: QuotationTerm DetailsVoorwaarde Details
1969apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30Cannot enroll more than {0} students for this student group.Kan niet meer dan {0} studenten voor deze groep studenten inschrijven.
1970apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLoodtelling
1971apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLoodtelling
1972apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} moet groter zijn dan 0
1973apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +17Stock AvailableBeschikbare voorraad
1974DocType: Manufacturing SettingsCapacity Planning For (Days)Capacity Planning Voor (Dagen)
1975apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementInkoop
1976apps/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.
1977apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramVerplicht veld - Programma
1978apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramVerplicht veld - Programma
1979DocType: Special Test TemplateResult ComponentResultaatcomponent
1980apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantie Claim
1981Lead DetailsLead Details
1982DocType: VolunteerAvailability and SkillsBeschikbaarheid en vaardigheden
1983DocType: Salary SlipLoan repaymentLening terugbetaling
1984DocType: Purchase InvoiceEnd date of current invoice's periodEinddatum van de huidige factuurperiode
1985DocType: Pricing RuleApplicable ForToepasselijk voor
1986DocType: Lab TestTechnician NameTechnicus Naam
1987DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceOntkoppelen Betaling bij annulering van de factuur
1988apps/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}
1989DocType: Restaurant ReservationNo ShowGeen voorstelling
1990DocType: Shipping Rule CountryShipping Rule CountryVerzenden Regel Land
1991apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceVerlaat en Aanwezigheid
1992DocType: Maintenance VisitPartially CompletedGedeeltelijk afgesloten
1993apps/erpnext/erpnext/healthcare/setup.py +257Moderate SensitivityGematigde gevoeligheid
1994DocType: Leave TypeInclude holidays within leaves as leavesInclusief vakantie binnen bladeren als bladeren
1995DocType: Sales InvoicePacked ItemsVerpakt Items
1996apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantie Claim tegen Serienummer
1997apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +71'Total'&#39;Totaal&#39;
1998DocType: Shopping Cart SettingsEnable Shopping CartInschakelen Winkelwagen
1999DocType: EmployeePermanent AddressVast Adres
2000apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +258Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Voorschot betaald tegen {0} {1} kan niet groter zijn \ dan eindtotaal {2}
2001DocType: PatientMedicationgeneesmiddel
2002apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeSelecteer artikelcode
2003DocType: Student SiblingStudying in Same InstituteHet bestuderen in hetzelfde instituut
2004DocType: TerritoryTerritory ManagerRegio Manager
2005DocType: Packed ItemTo Warehouse (Optional)Om Warehouse (optioneel)
2006DocType: Payment EntryPaid Amount (Company Currency)Betaald bedrag (Bedrijfsvaluta)
2007DocType: Purchase InvoiceAdditional DiscountEXTRA KORTING
2008DocType: Selling SettingsSelling SettingsVerkoop Instellingen
2009apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83Confirm ActionBevestig actie
2010apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online Auctionsonline Veilingen
2011apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98Please specify either Quantity or Valuation Rate or bothSpecificeer ofwel Hoeveelheid of Waarderingstarief of beide
2012apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18FulfillmentVervulling
2013apps/erpnext/erpnext/templates/generators/item.html +67View in CartBekijk in winkelwagen
2014apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesMarketingkosten
2015Item Shortage ReportArtikel Tekort Rapport
2016apps/erpnext/erpnext/stock/doctype/item/item.js +275Weight is mentioned,\nPlease mention "Weight UOM" tooHet gewicht wordt vermeld, \n Vermeld "Gewicht UOM" te
2017DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMateriaal Aanvraag is gebruikt om deze Voorraad Entry te maken
2018apps/erpnext/erpnext/assets/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetVolgende Afschrijvingen Date is verplicht voor nieuwe aanwinst
2019DocType: Student Group Creation ToolSeparate course based Group for every BatchAfzonderlijke cursusgroep voor elke partij
2020DocType: Student Group Creation ToolSeparate course based Group for every BatchAfzonderlijke cursusgroep voor elke partij
2021apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Enkel exemplaar van een artikel.
2022DocType: Fee CategoryFee Categoryfee Categorie
2023DocType: Agriculture TaskNext Business DayVolgende werkdag
2024DocType: CustomerPrimary Contact DetailPrimair contactdetail
2025DocType: Drug PrescriptionDosage by time intervalDosering per tijdsinterval
2026Student Fee CollectionStudent Fee Collection
2027apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23Appointment Duration (mins)Benoemingsduur (minuten)
2028DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementMaak boekhoudkundige afschrijving voor elke Stock Movement
2029DocType: Leave AllocationTotal Leaves AllocatedTotaal Verlofdagen Toegewezen
2030apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163Warehouse required at Row No {0}Warehouse vereist bij Row Geen {0}
2031apps/erpnext/erpnext/public/js/setup_wizard.js +142Please enter valid Financial Year Start and End DatesVoer geldige boekjaar begin- en einddatum
2032DocType: EmployeeDate Of RetirementPensioneringsdatum
2033DocType: Upload AttendanceGet TemplateGet Sjabloon
2034DocType: Material RequestTransferredovergedragen
2035DocType: VehicleDoorsdeuren
2036apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +117ERPNext Setup Complete!ERPNext Setup is voltooid!
2037DocType: Healthcare SettingsCollect Fee for Patient RegistrationVerzamelkosten voor patiëntregistratie
2038apps/erpnext/erpnext/stock/doctype/item/item.py +650Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new ItemKan attributen na beurstransactie niet wijzigen. Maak een nieuw artikel en breng aandelen over naar het nieuwe item
2039DocType: Course Assessment CriteriaWeightageWeging
2040DocType: Purchase InvoiceTax BreakupBelastingverdeling
2041DocType: Packing SlipPS-PS-
2042DocType: MemberNon Profit MemberNon-profitlid
2043apps/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.
2044DocType: Payment SchedulePayment TermBetalingstermijn
2045apps/erpnext/erpnext/selling/doctype/customer/customer.py +146A 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
2046DocType: Land UnitAreaGebied
2047apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNieuw contact
2048DocType: TerritoryParent TerritoryBovenliggende Regio
2049DocType: Sales InvoicePlace of SupplyPlaats van levering
2050DocType: Quality Inspection ReadingReading 2Meting 2
2051DocType: Stock EntryMaterial ReceiptMateriaal ontvangst
2052DocType: HomepageProductsproducten
2053DocType: AnnouncementInstructorInstructeur
2054apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61Select Item (optional)Selecteer item (optioneel)
2055DocType: Fee Schedule Student GroupFee Schedule Student GroupFee Schedule Student Group
2056DocType: StudentAB+AB+
2057DocType: 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.
2058DocType: LeadNext Contact ByVolgende Contact Door
2059apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +314Quantity required for Item {0} in row {1}Benodigde hoeveelheid voor item {0} in rij {1}
2060apps/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}
2061DocType: QuotationOrder TypeOrder Type
2062Item-wise Sales RegisterArtikelgebaseerde Verkoop Register
2063DocType: AssetGross Purchase AmountGross Aankoopbedrag
2064apps/erpnext/erpnext/utilities/user_progress.py +36Opening BalancesOpening Saldi
2065DocType: AssetDepreciation Methodafschrijvingsmethode
2066apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +64Offlineoffline
2067DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Is dit inbegrepen in de Basic Rate?
2068apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetTotaal Doel
2069DocType: Soil TextureSand Composition (%)Zandsamenstelling (%)
2070DocType: Job ApplicantApplicant for a JobAanvrager van een baan
2071DocType: Production Plan Material RequestProduction Plan Material RequestProductie Plan Materiaal aanvragen
2072apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231No Production Orders createdGeen productieorders aangemaakt
2073DocType: Stock ReconciliationReconciliation JSONAflettering JSON
2074apps/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.
2075DocType: Purchase Invoice ItemBatch NoPartij nr.
2076DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderKunnen meerdere verkooporders tegen een klant bestelling
2077DocType: Student Group InstructorStudent Group InstructorStudent Groep Instructeur
2078DocType: Student Group InstructorStudent Group InstructorStudent Groep Instructeur
2079DocType: Grant ApplicationAssessment Mark (Out of 10)Beoordelingstabel (van de 10)
2080apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile No
2081apps/erpnext/erpnext/setup/doctype/company/company.py +194MainHoofd
2082apps/erpnext/erpnext/stock/doctype/item/item.js +72VariantVariant
2083DocType: Naming SeriesSet prefix for numbering series on your transactionsInstellen voorvoegsel voor nummerreeksen voor uw transacties
2084DocType: Employee Attendance ToolEmployees HTMLmedewerkers HTML
2085apps/erpnext/erpnext/stock/doctype/item/item.py +444Default BOM ({0}) must be active for this item or its templateDefault BOM ({0}) moet actief voor dit artikel of zijn template
2086DocType: EmployeeLeave Encashed?Verlof verzilverd?
2087apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatory"Opportuniteit Van" veld is verplicht
2088DocType: Email DigestAnnual Expensesjaarlijkse kosten
2089DocType: ItemVariantsVarianten
2090apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1137Make Purchase OrderMaak inkooporder
2091DocType: SMS CenterSend ToVerzenden naar
2092apps/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}
2093DocType: Payment Reconciliation PaymentAllocated amountToegewezen bedrag
2094DocType: Sales TeamContribution to Net TotalBijdrage aan Netto Totaal
2095DocType: Sales Invoice ItemCustomer's Item CodeArtikelcode van Klant
2096DocType: Stock ReconciliationStock ReconciliationVoorraad Aflettering
2097DocType: TerritoryTerritory NameRegio Naam
2098apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197Work-in-Progress Warehouse is required before SubmitWerk in uitvoering Magazijn is vereist alvorens in te dienen
2099apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Kandidaat voor een baan.
2100DocType: Purchase Order ItemWarehouse and ReferenceMagazijn en Referentie
2101DocType: SupplierStatutory info and other general information about your SupplierWettelijke info en andere algemene informatie over uw leverancier
2102DocType: ItemSerial Nos and BatchesSerienummers en batches
2103DocType: ItemSerial Nos and BatchesSerienummers en batches
2104apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentengroep Sterkte
2105apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentengroep Sterkte
2106apps/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
2107apps/erpnext/erpnext/config/hr.py +142Appraisalstaxaties
2108apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8Training EventsTrainingsevenementen
2109apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Dubbel Serienummer ingevoerd voor Artikel {0}
2110DocType: Shipping Rule ConditionA condition for a Shipping RuleEen voorwaarde voor een Verzendregel
2111apps/erpnext/erpnext/hr/doctype/employee/employee.py +167Please enter Kom binnen alstublieft
2112apps/erpnext/erpnext/controllers/accounts_controller.py +467Cannot 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
2113apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43Maintenance LogOnderhoudslogboek
2114apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +234Please set filter based on Item or WarehouseStel filter op basis van artikel of Warehouse
2115DocType: 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)
2116DocType: Sales OrderTo Deliver and BillTe leveren en Bill
2117DocType: Student GroupInstructorsinstructeurs
2118DocType: GL EntryCredit Amount in Account CurrencyCredit Bedrag in account Valuta
2119apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +588BOM {0} must be submittedStuklijst {0} moet worden ingediend
2120DocType: Authorization ControlAuthorization ControlAutorisatie controle
2121apps/erpnext/erpnext/controllers/buying_controller.py +309Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Rij # {0}: Afgekeurd Warehouse is verplicht tegen verworpen Item {1}
2122apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808PaymentBetaling
2123apps/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}.
2124apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersBeheer uw bestellingen
2125DocType: Production Order OperationActual Time and CostWerkelijke Tijd en kosten
2126apps/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}
2127DocType: CropCrop SpacingUitsnede bijsnijden
2128DocType: CourseCourse Abbreviationcursus Afkorting
2129DocType: Student Leave ApplicationStudent Leave ApplicationStudent verlofaanvraag
2130DocType: ItemWill also apply for variantsGeldt ook voor varianten
2131apps/erpnext/erpnext/assets/doctype/asset/asset.py +160Asset cannot be cancelled, as it is already {0}Asset kan niet worden geannuleerd, want het is al {0}
2132apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Employee {0} op een halve dag op {1}
2133apps/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}
2134apps/erpnext/erpnext/templates/pages/task_info.html +90OnOp
2135apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundel artikelen op moment van verkoop.
2136DocType: Quotation ItemActual QtyWerkelijk aantal
2137DocType: Sales Invoice ItemReferencesReferenties
2138DocType: Quality Inspection ReadingReading 10Meting 10
2139DocType: Hub CategoryHub NodeHub Node
2140apps/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.
2141apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129Associateassociëren
2142DocType: Asset MovementAsset MovementAsset Movement
2143apps/erpnext/erpnext/accounts/page/pos/pos.js +2180New Cartnieuwe winkelwagen
2144apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemArtikel {0} is geen seriegebonden artikel
2145DocType: SMS CenterCreate Receiver ListMaak Ontvanger Lijst
2146DocType: VehicleWheelsWheels
2147DocType: Packing SlipTo Package No.Naar pakket nr
2148DocType: Patient RelationFamilyFamilie
2149DocType: Production Planning ToolMaterial Requestsmateriaal aanvragen
2150DocType: Warranty ClaimIssue DateUitgiftedatum
2151DocType: Activity CostActivity CostActiviteit Kosten
2152DocType: Sales Invoice TimesheetTimesheet DetailTimesheet Detail
2153DocType: Purchase Receipt Item SuppliedConsumed QtyVerbruikt aantal
2154apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52Telecommunicationstelecommunicatie
2155apps/erpnext/erpnext/accounts/party.py +266Billing currency must be equal to either default company's currency or party account currencyFactuurvaluta moet gelijk zijn aan de valuta van het standaardbedrijf of de valuta van het partijaccount
2156DocType: 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)
2157DocType: Soil TextureLoamLeem
2158apps/erpnext/erpnext/controllers/accounts_controller.py +680Row {0}: Due Date cannot be before posting dateRij {0}: vervaldatum kan niet vóór de boekingsdatum zijn
2159apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryBetalen Entry
2160apps/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}
2161Sales Invoice TrendsVerkoopfactuur Trends
2162DocType: Leave ApplicationApply / Approve LeavesToepassing / Goedkeuren Leaves
2163apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3ForVoor
2164apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +167Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Kan de rij enkel verwijzen bij het aanrekeningstype 'Hoeveelheid vorige rij' of 'Totaal vorige rij'
2165DocType: Sales Order ItemDelivery WarehouseLevering magazijn
2166apps/erpnext/erpnext/config/accounts.py +241Tree of financial Cost Centers.Boom van de financiële Cost Centers.
2167DocType: Serial NoDelivery Document NoLeveringsdocument nr.
2168apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +191Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Stel &#39;winst / verliesrekening op de verkoop van activa in Company {0}
2169DocType: Landed Cost VoucherGet Items From Purchase ReceiptsKrijg items uit Aankoopfacturen
2170DocType: Serial NoCreation DateAanmaakdatum
2171apps/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}
2172apps/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}
2173DocType: Production Plan Material RequestMaterial Request DateMateriaal Aanvraagdatum
2174DocType: Purchase Order ItemSupplier Quotation ItemLeverancier Offerte Artikel
2175DocType: 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
2176DocType: StudentStudent Mobile NumberStudent Mobile Number
2177DocType: ItemHas VariantsHeeft Varianten
2178apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponseUpdate reactie
2179apps/erpnext/erpnext/public/js/utils.js +226You have already selected items from {0} {1}U heeft reeds geselecteerde items uit {0} {1}
2180DocType: Monthly DistributionName of the Monthly DistributionNaam van de verdeling per maand
2181apps/erpnext/erpnext/stock/doctype/batch/batch.py +26Batch ID is mandatoryBatch ID is verplicht
2182apps/erpnext/erpnext/stock/doctype/batch/batch.py +26Batch ID is mandatoryBatch ID is verplicht
2183DocType: Sales PersonParent Sales PersonParent Sales Person
2184apps/erpnext/erpnext/hub_node/page/hub/hub.js +180High to LowHoog naar laag
2185apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24Select the program firstSelecteer eerst het programma
2186DocType: Patient AppointmentPatient AgePatiënt leeftijd
2187apps/erpnext/erpnext/config/learn.py +263Managing ProjectsManaging Projects
2188DocType: SupplierSupplier of Goods or Services.Leverancier van goederen of diensten.
2189DocType: BudgetFiscal YearBoekjaar
2190DocType: Asset Maintenance LogPlannedGepland
2191DocType: 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.
2192DocType: Vehicle LogFuel PriceFuel Price
2193DocType: BudgetBudgetBegroting
2194apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +51Set OpenStel Open
2195apps/erpnext/erpnext/stock/doctype/item/item.py +247Fixed Asset Item must be a non-stock item.Fixed Asset punt moet een niet-voorraad artikel zijn.
2196apps/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
2197apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedBereikt
2198DocType: Student AdmissionApplication Form RouteAanvraagformulier Route
2199apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerRegio / Klantenservice
2200apps/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
2201apps/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}
2202DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.In Woorden zijn zichtbaar zodra u de Verkoopfactuur opslaat.
2203DocType: LeadFollow UpOpvolgen
2204DocType: ItemIs Sales ItemIs verkoopartikel
2205apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeArtikel groepstructuur
2206apps/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
2207DocType: Maintenance VisitMaintenance TimeOnderhoud Tijd
2208Amount to DeliverBedrag te leveren
2209apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +324Same item has been entered multiple times. {0}Hetzelfde item is meerdere keren ingevoerd. {0}
2210apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.De Term Start datum kan niet eerder dan het jaar startdatum van het studiejaar waarop de term wordt gekoppeld zijn (Academisch Jaar {}). Corrigeer de data en probeer het opnieuw.
2211apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +192There were errors.Er zijn fouten opgetreden.
2212DocType: GuardianGuardian InterestsGuardian Interesses
2213DocType: Naming SeriesCurrent ValueHuidige waarde
2214apps/erpnext/erpnext/controllers/accounts_controller.py +263Multiple 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
2215DocType: Education SettingsInstructor Records to be created byInstructor Records te creëren door
2216apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229{0} created{0} aangemaakt
2217DocType: Delivery Note ItemAgainst Sales OrderTegen klantorder
2218Serial No StatusSerienummer Status
2219DocType: Payment Entry ReferenceOutstandinguitstekend
2220DocType: SupplierWarn POsWaarschuwing POs
2221Daily Timesheet SummaryDagelijks Timesheet Samenvatting
2222apps/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}
2223apps/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
2224DocType: Pricing RuleSellingVerkoop
2225apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379Amount {0} {1} deducted against {2}Bedrag {0} {1} in mindering gebracht tegen {2}
2226DocType: EmployeeSalary InformationSalaris Informatie
2227DocType: Sales PersonName and Employee IDNaam en Werknemer ID
2228apps/erpnext/erpnext/accounts/party.py +311Due Date cannot be before Posting DateVervaldatum mag niet voor de boekingsdatum zijn
2229DocType: Website Item GroupWebsite Item GroupWebsite Artikel Groep
2230apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesInvoerrechten en Belastingen
2231apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354Please enter Reference dateVul Peildatum in
2232apps/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}
2233DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTafel voor post die in Web Site zal worden getoond
2234DocType: Purchase Order Item SuppliedSupplied QtyMeegeleverde Aantal
2235DocType: Purchase Order ItemMaterial Request ItemMateriaal Aanvraag Artikel
2236apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Boom van Artikelgroepen .
2237DocType: Payroll EntryGet Employee DetailsKrijg medewerkersgegevens
2238apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +177Cannot refer row number greater than or equal to current row number for this Charge typeKan niet verwijzen rij getal groter dan of gelijk aan de huidige rijnummer voor dit type Charge
2239DocType: AssetSolduitverkocht
2240Item-wise Purchase HistoryArtikelgebaseerde Inkoop Geschiedenis
2241apps/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}
2242DocType: AccountFrozenBevroren
2243Open Production OrdersOpen productieorders
2244DocType: Sales Invoice PaymentBase Amount (Company Currency)Basisbedrag (Company Munt)
2245DocType: Payment Reconciliation PaymentReference RowReferentie Row
2246DocType: Installation NoteInstallation TimeInstallatie Tijd
2247DocType: Sales InvoiceAccounting DetailsBoekhouding Details
2248apps/erpnext/erpnext/setup/doctype/company/company.js +84Delete all the Transactions for this CompanyVerwijder alle transacties voor dit bedrijf
2249DocType: PatientO PositiveO Positief
2250apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +195Row #{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
2251apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvesteringen
2252DocType: IssueResolution DetailsOplossing Details
2253apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3AllocationsToekenningen
2254DocType: Item Quality Inspection ParameterAcceptance CriteriaAcceptatiecriteria
2255apps/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
2256DocType: Item AttributeAttribute NameAttribuutnaam
2257DocType: BOMShow In WebsiteToon in Website
2258DocType: Shopping Cart SettingsShow Quantity in WebsiteToon Hoeveelheid in Website
2259DocType: Employee Loan ApplicationTotal Payable AmountTotaal te betalen bedrag
2260DocType: TaskExpected Time (in hours)Verwachte Tijd (in uren)
2261DocType: Item ReorderCheck in (group)Check-in (groeps)
2262DocType: Soil TextureSiltSlib
2263Qty to OrderAantal te bestellen
2264DocType: 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
2265apps/erpnext/erpnext/config/projects.py +31Gantt chart of all tasks.Gantt-diagram van alle taken.
2266DocType: OpportunityMins to First ResponseMinuten naar First Response
2267DocType: Pricing RuleMargin Typemarge Type
2268apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} uren
2269DocType: CourseDefault Grading ScaleDefault Grading Scale
2270DocType: AppraisalFor Employee NameVoor Naam werknemer
2271DocType: Holiday ListClear TableWis Tabel
2272apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +106Available slotsBeschikbare slots
2273DocType: C-Form Invoice DetailInvoice NoFactuur nr.
2274apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350Make PaymentBetaling maken
2275DocType: RoomRoom NameKamer naam
2276DocType: Prescription DurationPrescription DurationVoorschrift Duur
2277apps/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}
2278DocType: Activity CostCosting RateCosting Rate
2279apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsKlant adressen en contacten
2280Campaign EfficiencyCampagne-efficiëntie
2281DocType: DiscussionDiscussionDiscussie
2282DocType: Payment EntryTransaction IDTransactie ID
2283DocType: VolunteerAnytimeAnytime
2284DocType: PatientSurgical HistoryChirurgische Geschiedenis
2285DocType: EmployeeResignation Letter DateOntslagbrief Datum
2286apps/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.
2287apps/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}
2288apps/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}
2289DocType: TaskTotal Billing Amount (via Time Sheet)Totaal Billing Bedrag (via Urenregistratie)
2290apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueTerugkerende klanten Opbrengsten
2291DocType: Soil TextureSilty Clay LoamSilty Clay Loam
2292DocType: ChapterChapterHoofdstuk
2293apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +200{0} ({1}) must have role 'Expense Approver'{0} ({1}) moet de rol 'Onkosten Goedkeurder' hebben
2294apps/erpnext/erpnext/utilities/user_progress.py +143Pairpaar
2295apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +959Select BOM and Qty for ProductionSelecteer BOM en Aantal voor productie
2296DocType: AssetDepreciation Scheduleafschrijving Schedule
2297apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsVerkooppartneradressen en contactpersonen
2298DocType: Bank Reconciliation DetailAgainst AccountTegen Rekening
2299apps/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
2300DocType: Maintenance Schedule DetailActual DateWerkelijke Datum
2301DocType: ItemHas Batch NoHeeft Batch nr.
2302apps/erpnext/erpnext/public/js/utils.js +100Annual Billing: {0}Jaarlijkse Billing: {0}
2303apps/erpnext/erpnext/config/accounts.py +200Goods and Services Tax (GST India)Goederen en Diensten Belasting (GST India)
2304DocType: Delivery NoteExcise Page NumberAccijnzen Paginanummer
2305apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +225Company, From Date and To Date is mandatoryCompany, Van Datum en tot op heden is verplicht
2306apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from ConsultationKrijg van raadpleging
2307DocType: AssetPurchase Dateaankoopdatum
2308DocType: VolunteerVolunteer TypeVrijwilligers type
2309DocType: StudentPersonal DetailsPersoonlijke Gegevens
2310apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193Please set 'Asset Depreciation Cost Center' in Company {0}Stel &#39;Asset Afschrijvingen Cost Center&#39; in Company {0}
2311Maintenance SchedulesOnderhoudsschema&#39;s
2312DocType: TaskActual End Date (via Time Sheet)Werkelijke Einddatum (via Urenregistratie)
2313DocType: Soil TextureSoil TypeGrondsoort
2314apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374Amount {0} {1} against {2} {3}Bedrag {0} {1} tegen {2} {3}
2315Quotation TrendsOfferte Trends
2316apps/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}
2317apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362Debit To account must be a Receivable accountDebet Om rekening moet een vordering-account
2318DocType: Shipping RuleShipping AmountVerzendbedrag
2319DocType: Supplier Scorecard PeriodPeriod ScorePeriode Score
2320apps/erpnext/erpnext/utilities/user_progress.py +63Add CustomersVoeg klanten toe
2321apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountIn afwachting van Bedrag
2322DocType: Lab Test TemplateSpecialspeciaal
2323DocType: Purchase Order Item SuppliedConversion FactorConversiefactor
2324DocType: Purchase OrderDeliveredGeleverd
2325Vehicle ExpensesVoertuig kosten
2326DocType: Serial NoInvoice DetailsFactuurgegevens
2327DocType: Grant ApplicationShow on WebsiteWeergeven op website
2328apps/erpnext/erpnext/assets/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}
2329apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29Start onBegin maar
2330DocType: Hub CategoryHub CategoryHubcategorie
2331DocType: Purchase InvoiceSEZSEZ
2332DocType: Purchase ReceiptVehicle NumberVoertuig Aantal
2333DocType: Employee LoanLoan AmountLeenbedrag
2334apps/erpnext/erpnext/utilities/user_progress.py +88Add LetterheadVoeg briefhoofd toe
2335DocType: Program EnrollmentSelf-Driving VehicleZelfrijdend voertuig
2336DocType: Supplier Scorecard StandingSupplier Scorecard StandingLeverancier Scorecard Standing
2337apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +420Row {0}: Bill of Materials not found for the Item {1}Rij {0}: Bill of Materials niet gevonden voor het artikel {1}
2338apps/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
2339DocType: Journal EntryAccounts ReceivableDebiteuren
2340Supplier-Wise Sales AnalyticsLeverancier-gebaseerde Verkoop Analyse
2341DocType: Salary StructureSelect employees for current Salary StructureSelecteer medewerkers voor de huidige beloningsstructuur
2342DocType: Sales InvoiceCompany Address NameBedrijfs Adres Naam
2343DocType: Production OrderUse Multi-Level BOMGebruik Multi-Level Stuklijst
2344DocType: Bank ReconciliationInclude Reconciled EntriesOmvatten Reconciled Entries
2345DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Ouderlijke cursus (laat leeg, als dit niet deel uitmaakt van de ouderopleiding)
2346DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Ouderlijke cursus (laat leeg, als dit niet deel uitmaakt van de ouderopleiding)
2347DocType: Leave Control PanelLeave blank if considered for all employee typesLaat leeg indien overwogen voor alle werknemer soorten
2348DocType: Landed Cost VoucherDistribute Charges Based OnVerdeel Toeslagen op basis van
2349apps/erpnext/erpnext/hooks.py +144Timesheetstimesheets
2350DocType: HR SettingsHR SettingsHR-instellingen
2351DocType: Salary Slipnet pay infonettoloon info
2352DocType: Lab Test TemplateThis value is updated in the Default Sales Price List.Deze waarde is bijgewerkt in de standaard verkoopprijslijst.
2353apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +122Expense Claim is pending approval. Only the Expense Approver can update status.Kostendeclaratie is in afwachting van goedkeuring. Alleen de Kosten Goedkeurder kan status bijwerken.
2354DocType: Email DigestNew Expensesnieuwe Uitgaven
2355DocType: Purchase InvoiceAdditional Discount AmountExtra korting Bedrag
2356DocType: ConsultationPatient DetailsPatient Details
2357DocType: PatientB PositiveB positief
2358apps/erpnext/erpnext/controllers/accounts_controller.py +575Row #{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.
2359DocType: Leave Block List AllowLeave Block List AllowLaat Block List Laat
2360apps/erpnext/erpnext/setup/doctype/company/company.py +288Abbr can not be blank or spaceAbbr kan niet leeg of ruimte
2361DocType: Patient Medical RecordPatient Medical RecordPatient Medical Record
2362apps/erpnext/erpnext/accounts/doctype/account/account.js +68Group to Non-GroupGroep om Non-groep
2363apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50SportsSport
2364DocType: Loan TypeLoan Namelening Naam
2365apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualTotaal Werkelijke
2366DocType: Lab Test UOMTest UOMTest UOM
2367DocType: Student SiblingsStudent Siblingsstudent Broers en zussen
2368apps/erpnext/erpnext/utilities/user_progress.py +143Uniteenheid
2369apps/erpnext/erpnext/stock/get_item_details.py +136Please specify CompanySpecificeer Bedrijf
2370Customer Acquisition and LoyaltyKlantenwerving en behoud
2371DocType: Asset Maintenance TaskMaintenance TaskOnderhoudstaak
2372DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsMagazijn waar u voorraad bijhoudt van afgewezen artikelen
2373DocType: Production OrderSkip Material TransferMateriaaloverdracht overslaan
2374DocType: Production OrderSkip Material TransferMateriaaloverdracht overslaan
2375apps/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
2376DocType: POS ProfilePrice ListPrijslijst
2377apps/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 .
2378apps/erpnext/erpnext/projects/doctype/task/task.js +45Expense ClaimsDeclaraties
2379DocType: IssueSupportSupport
2380BOM SearchBOM Zoeken
2381DocType: 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.
2382DocType: VehicleFuel TypeBrandstoftype
2383apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyOmschrijf valuta Company
2384DocType: WorkstationWages per hourLoon per uur
2385apps/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}
2386apps/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
2387DocType: Email DigestPending Sales OrdersIn afwachting van klantorders
2388apps/erpnext/erpnext/controllers/accounts_controller.py +302Account {0} is invalid. Account Currency must be {1}Account {0} is ongeldig. Account Valuta moet {1} zijn
2389DocType: Healthcare SettingsRemind BeforeHerinner je alvast
2390apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}Eenheid Omrekeningsfactor is vereist in rij {0}
2391DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2392apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1060Row #{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
2393DocType: Salary ComponentDeductionAftrek
2394DocType: ItemRetain SampleBewaar monster
2395apps/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.
2396DocType: Stock Reconciliation ItemAmount Differencebedrag Verschil
2397apps/erpnext/erpnext/stock/get_item_details.py +349Item Price added for {0} in Price List {1}Item Prijs toegevoegd {0} in de prijslijst {1}
2398apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personVul Employee Id van deze verkoper
2399DocType: TerritoryClassification of Customers by regionIndeling van de klanten per regio
2400apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +71In ProductionIn de maak
2401apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +59Difference Amount must be zeroVerschil Bedrag moet nul zijn
2402DocType: ProjectGross MarginBruto Marge
2403apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +61Please enter Production Item firstVul eerst Productie Artikel in
2404apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceBerekende bankafschrift balans
2405DocType: Normal Test TemplateNormal Test TemplateNormaal Testsjabloon
2406apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userUitgeschakelde gebruiker
2407apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +913QuotationOfferte
2408apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +982Cannot set a received RFQ to No QuoteKan geen ontvangen RFQ zonder citaat instellen
2409DocType: QuotationQTN-QTN-
2410DocType: Salary SlipTotal DeductionTotaal Aftrek
2411Production AnalyticsProduction Analytics
2412apps/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
2413apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201Cost UpdatedKosten Bijgewerkt
2414apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandArtikelcode&gt; Artikelgroep&gt; Merk
2415DocType: PatientDate of BirthGeboortedatum
2416apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedArtikel {0} is al geretourneerd
2417DocType: 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**.
2418DocType: OpportunityCustomer / Lead AddressKlant / Lead Adres
2419DocType: Supplier Scorecard PeriodSupplier Scorecard SetupLeveranciers Scorecard Setup
2420apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133Assessment Plan NameBeoordeling plannaam
2421apps/erpnext/erpnext/stock/doctype/item/item.py +222Warning: Invalid SSL certificate on attachment {0}Waarschuwing: Ongeldig SSL certificaat op attachment {0}
2422apps/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
2423DocType: Production Order OperationActual Operation TimeWerkelijke Operatie Duur
2424DocType: Authorization RuleApplicable To (User)Van toepassing zijn op (Gebruiker)
2425DocType: Purchase Taxes and ChargesDeductAftrekken
2426apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +236Job DescriptionFunctiebeschrijving
2427DocType: Student ApplicantAppliedToegepast
2428apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +859Re-openHeropenen
2429DocType: Sales Invoice ItemQty as per Stock UOMAantal per Voorraad eenheid
2430apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameGuardian2 Naam
2431apps/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
2432DocType: 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.
2433DocType: Expense ClaimApproverGoedkeurder
2434SO QtyVO Aantal
2435DocType: GuardianWork AddressWerk adres
2436DocType: AppraisalCalculate Total ScoreBereken Totaalscore
2437DocType: Asset RepairManufacturing ManagerProductie Manager
2438apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Serienummer {0} is onder garantie tot {1}
2439DocType: Plant Analysis CriteriaMinimum Permissible ValueMinimaal toelaatbare waarde
2440apps/erpnext/erpnext/education/doctype/guardian/guardian.py +42User {0} already existsGebruiker {0} bestaat al
2441apps/erpnext/erpnext/hooks.py +109ShipmentsZendingen
2442DocType: Payment EntryTotal Allocated Amount (Company Currency)Totaal toegewezen bedrag (Company Munt)
2443DocType: Purchase Order ItemTo be delivered to customerOm de klant te leveren
2444DocType: BOMScrap Material CostScrap Materiaal Cost
2445apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseSerienummer {0} niet behoren tot een Warehouse
2446DocType: Grant ApplicationEmail Notification SentE-mailmelding verzonden
2447DocType: Purchase InvoiceIn Words (Company Currency)In Woorden (Bedrijfsvaluta)
2448DocType: Pricing RuleSupplierLeverancier
2449DocType: ConsultationConsultation TimeRaadplegingstijd
2450DocType: C-FormQuarterKwartaal
2451apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesDiverse Kosten
2452DocType: Global DefaultsDefault CompanyStandaard Bedrijf
2453apps/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
2454DocType: Payment RequestPRPR
2455DocType: Cheque Print TemplateBank NameBanknaam
2456apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Boven
2457DocType: Employee LoanEmployee Loan AccountWerknemer Leningsrekening
2458DocType: Leave ApplicationTotal Leave DaysTotaal verlofdagen
2459DocType: Email DigestNote: Email will not be sent to disabled usersOpmerking: E-mail wordt niet verzonden naar uitgeschakelde gebruikers
2460apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionAantal interacties
2461apps/erpnext/erpnext/stock/doctype/item/item.js +105Item Variant SettingsItem Variant Settings
2462apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Selecteer Bedrijf ...
2463DocType: Leave Control PanelLeave blank if considered for all departmentsLaat leeg indien dit voor alle afdelingen is
2464apps/erpnext/erpnext/config/hr.py +228Types of employment (permanent, contract, intern etc.).Vormen van dienstverband (permanent, contract, stage, etc. ) .
2465apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428{0} is mandatory for Item {1}{0} is verplicht voor Artikel {1}
2466DocType: Payroll EntryFortnightlyvan twee weken
2467DocType: Currency ExchangeFrom CurrencyVan Valuta
2468DocType: Vital SignsWeight (In Kilogram)Gewicht (in kilogram)
2469DocType: Chapterchapters/chapter_name leave blank automatically set after saving chapter.hoofdstukken / hoofdstuknaam blanco laten automatisch ingesteld na hoofdstuk opslaan.
2470apps/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
2471apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128Cost of New PurchaseKosten van nieuwe aankoop
2472apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Verkooporder nodig voor Artikel {0}
2473DocType: Grant ApplicationGrant DescriptionGrant Description
2474DocType: Purchase Invoice ItemRate (Company Currency)Tarief (Bedrijfsvaluta)
2475DocType: Student GuardianOthersanderen
2476DocType: Payment EntryUnallocated AmountNiet-toegewezen bedrag
2477apps/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}.
2478DocType: POS ProfileTaxes and ChargesBelastingen en Toeslagen
2479DocType: 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.
2480apps/erpnext/erpnext/hr/doctype/employee/employee.py +24Please setup Employee Naming System in Human Resource &gt; HR SettingsStel Employee Naming System in Human Resource&gt; HR-instellingen in
2481apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesNiet meer updates
2482apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171Cannot 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
2483apps/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
2484apps/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
2485apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +12BankingBankieren
2486apps/erpnext/erpnext/utilities/activation.py +108Add TimesheetsVoeg Timesheets
2487DocType: Vehicle ServiceService Itemdienst Item
2488DocType: Bank GuaranteeBank GuaranteeBankgarantie
2489DocType: Bank GuaranteeBank GuaranteeBankgarantie
2490apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleKlik op 'Genereer Planning' om planning te krijgen
2491DocType: BinOrdered QuantityBestelde hoeveelheid
2492apps/erpnext/erpnext/public/js/setup_wizard.js +118e.g. "Build tools for builders"bijv. "Bouwgereedschap voor bouwers "
2493DocType: Grading ScaleGrading Scale IntervalsGrading afleeseenheden
2494apps/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}
2495DocType: Fee ScheduleIn ProcessIn Process
2496DocType: Authorization RuleItemwise DiscountArtikelgebaseerde Korting
2497apps/erpnext/erpnext/config/accounts.py +75Tree of financial accounts.Boom van de financiële rekeningen.
2498apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +362{0} against Sales Order {1}{0} tegen Verkooporder {1}
2499DocType: AccountFixed AssetVast Activum
2500apps/erpnext/erpnext/config/stock.py +320Serialized InventoryGeserialiseerde Inventory
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