Files
erpnext/erpnext/translations/nl.csv
2018-01-16 09:37:11 +02:00

562 KiB

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 +115Row #{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
89Delay DaysVertragingen dagen
90apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expensedienst Expense
91apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +893Serial Number: {0} is already referenced in Sales Invoice: {1}Serienummer: {0} is reeds verwezen in de verkoopfactuur: {1}
92apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878InvoiceFactuur
93apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +109Make Retention Stock EntryMaak retentie aandelenboeking
94DocType: Purchase Invoice ItemItem Weight DetailsItem Gewicht Details
95DocType: Asset Maintenance LogPeriodicityPeriodiciteit
96apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredBoekjaar {0} is vereist
97DocType: Crop CycleThe minimum distance between rows of plants for optimum growthDe minimale afstand tussen rijen planten voor optimale groei
98apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseDefensie
99DocType: Salary ComponentAbbrAfk
100DocType: Appraisal GoalScore (0-5)Score (0-5)
101apps/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}
102apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77Row # {0}:Rij # {0}:
103DocType: TimesheetTotal Costing AmountTotaal bedrag Costing
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 +56Selling 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 +104BOM 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 +1743Not 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 +568Taxable 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 +226OpeningOpening
197apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +30From {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 +138Account 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 +256Available 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 +136Please 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 +344Accepted + 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 +512Item {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 +793To 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
267apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSToon alleen POS
268DocType: DriverDriving License CategoriesRijbewijscategorieën
269apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118Please enter Delivery DateVul de Leveringsdatum in
270DocType: Depreciation ScheduleMake Depreciation EntryMaak Afschrijvingen Entry
271DocType: Appraisal Template GoalKRAKRA
272DocType: LeadRequest TypeAanvraag type
273apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make Employeemaak Employee
274apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingUitzenden
275apps/erpnext/erpnext/config/accounts.py +313Setup mode of POS (Online / Offline)Setup-modus van POS (online / offline)
276apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191ExecutionUitvoering
277apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Details van de uitgevoerde handelingen.
278DocType: Asset Maintenance LogMaintenance StatusOnderhoud Status
279apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsLidmaatschap details
280apps/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}
281apps/erpnext/erpnext/config/selling.py +52Items and PricingArtikelen en prijzen
282apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Totaal aantal uren: {0}
283apps/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
284DocType: Drug PrescriptionIntervalInterval
285DocType: Grant ApplicationIndividualIndividueel
286DocType: Academic TermAcademics UserAcademici Gebruiker
287DocType: Cheque Print TemplateAmount In FigureBedrag In figuur
288DocType: Employee Loan ApplicationLoan InfoLoan Info
289apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan voor onderhoud bezoeken.
290DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodLeverancier Scorecard Periode
291DocType: POS ProfileCustomer GroupsDoelgroepen
292apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsJaarrekening
293DocType: GuardianStudentsleerlingen
294apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Regels voor de toepassing van prijzen en kortingen .
295DocType: Physician ScheduleTime SlotsTime Slots
296apps/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
297apps/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}
298DocType: Pricing RuleDiscount on Price List Rate (%)Korting op de prijslijst Rate (%)
299apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateArtikel sjabloon
300apps/erpnext/erpnext/healthcare/setup.py +215BiochemistryBiochemie
301DocType: Offer LetterSelect Terms and ConditionsSelect Voorwaarden
302apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70Out Valueout Value
303DocType: Production Planning ToolSales OrdersVerkooporders
304DocType: Purchase Taxes and ChargesValuationWaardering
305apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +380Set as DefaultInstellen als standaard
306Purchase Order TrendsInkooporder Trends
307apps/erpnext/erpnext/utilities/user_progress.py +75Go to CustomersGa naar klanten
308apps/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
309apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Toewijzen verloven voor het gehele jaar.
310DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
311apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +258Insufficient Stockonvoldoende Stock
312DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingUitschakelen Capacity Planning en Time Tracking
313DocType: Email DigestNew Sales OrdersNieuwe Verkooporders
314DocType: Bank GuaranteeBank AccountBankrekening
315DocType: Leave TypeAllow Negative BalanceLaat negatief saldo
316apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'U kunt projecttype &#39;extern&#39; niet verwijderen
317DocType: EmployeeCreate UserGebruiker aanmaken
318DocType: Selling SettingsDefault TerritoryStandaard Regio
319apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53Televisiontelevisie
320DocType: Production Order OperationUpdated via 'Time Log'Bijgewerkt via 'Time Log'
321apps/erpnext/erpnext/controllers/taxes_and_totals.py +428Advance amount cannot be greater than {0} {1}Advance bedrag kan niet groter zijn dan {0} {1}
322DocType: Naming SeriesSeries List for this TransactionReeks voor deze transactie
323DocType: CompanyEnable Perpetual InventoryPerpetual Inventory inschakelen
324DocType: CompanyDefault Payroll Payable AccountDefault Payroll Payable Account
325apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupPas E-Group
326DocType: Sales InvoiceIs Opening EntryWordt Opening Entry
327DocType: 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.
328DocType: Customer GroupMention if non-standard receivable account applicableVermeld als niet-standaard te ontvangen houdend met de toepasselijke
329DocType: Course ScheduleInstructor Nameinstructeur Naam
330DocType: Supplier ScorecardCriteria SetupCriteria Setup
331apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199For Warehouse is required before SubmitVoor Magazijn is vereist voor het Indienen
332apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnOntvangen op
333DocType: Sales PartnerResellerReseller
334DocType: Codification TableMedical CodeMedisch code
335DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Indien aangevinkt, zullen ook niet-voorraad artikelen op het materiaal aanvragen.
336apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyVul Bedrijf in
337DocType: Delivery Note ItemAgainst Sales Invoice ItemTegen Sales Invoice Item
338DocType: Agriculture Analysis CriteriaLinked DoctypeGekoppeld Doctype
339Production Orders in ProgressProductieorders in behandeling
340apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingDe netto kasstroom uit financieringsactiviteiten
341apps/erpnext/erpnext/accounts/page/pos/pos.js +2333LocalStorage is full , did not saveLocalStorage vol is, niet te redden
342DocType: LeadAddress & ContactAdres &amp; Contact
343DocType: Leave AllocationAdd unused leaves from previous allocationsVoeg ongebruikte bladeren van de vorige toewijzingen
344DocType: Sales PartnerPartner websitepartner website
345DocType: Restaurant Order EntryAdd ItemItem toevoegen
346DocType: Lab TestCustom ResultAangepast resultaat
347DocType: Delivery StopContact NameContact Naam
348DocType: Course Assessment CriteriaCourse Assessment CriteriaCursus Beoordelingscriteria
349DocType: POS Customer GroupPOS Customer GroupPOS Customer Group
350DocType: Land UnitLand Unit describing various land assetsLandeenheid beschrijft verschillende terreinen
351DocType: Cheque Print TemplateLine spacing for amount in wordsRegelafstand voor het bedrag in woorden
352DocType: VehicleAdditional DetailsOverige gegevens
353apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11Assessment Plan: Evaluatieplan:
354apps/erpnext/erpnext/templates/generators/bom.html +85No description givenGeen beschrijving gegeven
355apps/erpnext/erpnext/config/buying.py +13Request for purchase.Inkoopaanvraag
356DocType: Lab TestSubmitted DateDatum indienen
357apps/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
358DocType: Payment TermCredit MonthsKredietmaanden
359apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409Net Pay cannot be less than 0Nettoloon kan niet lager zijn dan 0
360apps/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
361apps/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
362apps/erpnext/erpnext/hr/doctype/employee/employee.py +121Relieving Date must be greater than Date of JoiningOntslagdatum moet groter zijn dan datum van indiensttreding
363apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238Leaves per YearVerlaat per jaar
364apps/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.
365apps/erpnext/erpnext/stock/utils.py +217Warehouse {0} does not belong to company {1}Magazijn {0} behoort niet tot bedrijf {1}
366DocType: Email DigestProfit & LossVerlies
367apps/erpnext/erpnext/utilities/user_progress.py +144Litreliter
368DocType: TaskTotal Costing Amount (via Time Sheet)Totaal bedrag Costing (via Urenregistratie)
369apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69Please setup Students under Student GroupsStel de studenten onder Student Groups in
370DocType: Item Website SpecificationItem Website SpecificationArtikel Website Specificatie
371apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +509Leave BlockedVerlof Geblokkeerd
372apps/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}
373apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99Bank EntriesBank Gegevens
374DocType: CropAnnualjaar-
375DocType: Stock Reconciliation ItemStock Reconciliation ItemVoorraad Afletteren Artikel
376DocType: Stock EntrySales Invoice NoVerkoopfactuur nr.
377DocType: Material Request ItemMin Order QtyMinimum Aantal
378DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Creation Tool Course
379DocType: LeadDo Not ContactNeem geen contact op
380apps/erpnext/erpnext/utilities/user_progress.py +207People who teach at your organisationMensen die lesgeven op uw organisatie
381apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135Software DeveloperSoftware Ontwikkelaar
382DocType: ItemMinimum Order QtyMinimum bestel aantal
383DocType: Pricing RuleSupplier TypeLeverancier Type
384DocType: Course Scheduling ToolCourse Start DateCursus Startdatum
385Student Batch-Wise AttendanceStudent Batch-Wise Attendance
386DocType: POS ProfileAllow user to edit RateZodat de gebruiker te bewerken Rate
387DocType: ItemPublish in HubPubliceren in Hub
388DocType: Student AdmissionStudent Admissionstudent Toelating
389TerretoryRegio
390apps/erpnext/erpnext/stock/doctype/item/item.py +729Item {0} is cancelledArtikel {0} is geannuleerd
391apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +952Material RequestMateriaal Aanvraag
392DocType: Bank ReconciliationUpdate Clearance DateWerk Clearance Datum bij
393DocType: ItemPurchase DetailsInkoop Details
394apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +387Item {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}
395DocType: Salary SlipTotal Principal AmountTotaal hoofdbedrag
396DocType: Student GuardianRelationRelatie
397DocType: Student GuardianMotherMoeder
398DocType: Restaurant ReservationReservation End TimeEindtijd van reservering
399DocType: CropBiennialtweejarig
400apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Bevestigde orders van klanten.
401DocType: Purchase Receipt ItemRejected QuantityAfgewezen Aantal
402apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdBetalingsverzoek {0} gemaakt
403apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +72Open OrdersOpenstaande bestellingen
404apps/erpnext/erpnext/healthcare/setup.py +255Low SensitivityLage gevoeligheid
405DocType: Notification ControlNotification ControlNotificatie Beheer
406apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingBevestig alstublieft nadat u uw opleiding hebt voltooid
407DocType: LeadSuggestionsSuggesties
408DocType: 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.
409DocType: Payment TermPayment Term NameBetalingstermijn
410DocType: Healthcare SettingsCreate documents for sample collectionMaak documenten voor het verzamelen van samples
411apps/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}
412DocType: SupplierAddress HTMLAdres HTML
413DocType: LeadMobile No.Mobiel nummer
414DocType: Maintenance ScheduleGenerate ScheduleGenereer Plan
415DocType: Purchase Invoice ItemExpense HeadKosten Hoofd
416apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163Please select Charge Type firstSelecteer eerst een Charge Type
417DocType: 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.
418DocType: Student Group StudentStudent Group StudentStudent Group Student
419apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Latestlaatst
420DocType: Asset Maintenance Task2 Yearly2 Jaarlijks
421DocType: Education SettingsEducation SettingsOnderwijsinstellingen
422DocType: Vehicle ServiceInspectionInspectie
423DocType: Supplier Scorecard Scoring StandingMax GradeMax Grade
424DocType: Email DigestNew QuotationsNieuwe Offertes
425DocType: 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
426DocType: 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
427DocType: Tax RuleShipping Countyverzending County
428apps/erpnext/erpnext/config/desktop.py +167LearnLeren
429DocType: AssetNext Depreciation DateVolgende Afschrijvingen Date
430apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeActiviteitskosten per werknemer
431DocType: Accounts SettingsSettings for AccountsInstellingen voor accounts
432apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +673Supplier Invoice No exists in Purchase Invoice {0}Leverancier factuur nr bestaat in Purchase Invoice {0}
433apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Beheer Sales Person Boom .
434DocType: Job ApplicantCover LetterVoorblad
435apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearUitstekende Cheques en Deposito&#39;s te ontruimen
436DocType: ItemSynced With HubGesynchroniseerd met Hub
437DocType: DriverFleet ManagerFleet Manager
438apps/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}
439apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59Wrong PasswordVerkeerd Wachtwoord
440DocType: ItemVariant OfVariant van
441apps/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'
442DocType: Period Closing VoucherClosing Account HeadSluiten Account Hoofd
443DocType: EmployeeExternal Work HistoryExterne Werk Geschiedenis
444DocType: PhysicianTime per AppointmentTijd per afspraak
445apps/erpnext/erpnext/projects/doctype/task/task.py +110Circular Reference ErrorKringverwijzing Error
446DocType: Appointment TypeIs InpatientIs een patiënt
447apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 Naam
448DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.In woorden (Export) wordt zichtbaar zodra u de vrachtbrief opslaat.
449DocType: Cheque Print TemplateDistance from left edgeAfstand van linkerrand
450apps/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})
451DocType: LeadIndustryIndustrie
452DocType: EmployeeJob ProfileFunctieprofiel
453DocType: BOM ItemRate & AmountTarief en Bedrag
454apps/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
455DocType: Stock SettingsNotify by Email on creation of automatic Material RequestNotificeer per e-mail bij automatisch aanmaken van Materiaal Aanvraag
456apps/erpnext/erpnext/healthcare/setup.py +259ResistantResistant
457DocType: Journal EntryMulti CurrencyValuta
458DocType: Opening Invoice Creation ToolInvoice TypeFactuur Type
459apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +933Delivery NoteVrachtbrief
460DocType: ConsultationEncounter ImpressionEncounter Impression
461apps/erpnext/erpnext/config/learn.py +82Setting up TaxesHet opzetten van Belastingen
462apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134Cost of Sold AssetKosten van Verkochte Asset
463DocType: VolunteerMorningOchtend
464apps/erpnext/erpnext/accounts/utils.py +350Payment 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.
465DocType: Program Enrollment ToolNew Student BatchNieuwe studentenbatch
466apps/erpnext/erpnext/stock/doctype/item/item.py +464{0} entered twice in Item Tax{0} twee keer opgenomen in Artikel BTW
467apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113Summary for this week and pending activitiesSamenvatting voor deze week en in afwachting van activiteiten
468DocType: Student ApplicantAdmittedtoegelaten
469DocType: WorkstationRent CostHuurkosten
470apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationBedrag na afschrijvingen
471apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsAankomende Gebeurtenissen
472apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesVariant Attributen
473apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearSelecteer maand en jaar
474DocType: EmployeeCompany EmailBedrijf e-mail
475DocType: GL EntryDebit Amount in Account CurrencyDebet Bedrag in account Valuta
476DocType: Supplier ScorecardScoring StandingsScoring Standings
477apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueBestellingswaarde
478apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueBestellingswaarde
479apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Cash-transacties tegen de partij of voor interne overplaatsing
480DocType: Shipping RuleValid for CountriesGeldig voor Landen
481apps/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
482DocType: Grant ApplicationGrant ApplicationSubsidieaanvraag
483apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredTotaal Bestel Beschouwd
484apps/erpnext/erpnext/config/hr.py +243Employee designation (e.g. CEO, Director etc.).Werknemer aanduiding ( bijv. CEO , directeur enz. ) .
485DocType: 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.
486DocType: Course Scheduling ToolCourse Scheduling ToolCourse Scheduling Tool
487apps/erpnext/erpnext/controllers/accounts_controller.py +622Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Rij # {0}: Aankoop factuur kan niet worden ingediend tegen een bestaand actief {1}
488apps/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
489DocType: Land UnitLInked AnalysisGeïntegreerde analyse
490DocType: Item TaxTax RateBelastingtarief
491apps/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}
492apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919Select ItemSelecteer Item
493apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Invoice {0} is already submittedInkoopfactuur {0} is al ingediend
494apps/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}
495apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupConverteren naar non-Group
496DocType: C-Form Invoice DetailInvoice DateFactuurdatum
497DocType: GL EntryDebit AmountDebet Bedrag
498apps/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}
499apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426Please see attachmentZie bijlage
500DocType: Purchase Order% Received% Ontvangen
501apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsMaak Student Groepen
502DocType: VolunteerWeekendsweekends
503apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountCredit Note Bedrag
504DocType: Setup Progress ActionAction DocumentActie Document
505DocType: Chapter MemberWebsite URLWebsite URL
506Finished GoodsGereed Product
507DocType: Delivery NoteInstructionsInstructies
508DocType: Quality InspectionInspected ByGeïnspecteerd door
509DocType: Asset Maintenance LogMaintenance TypeOnderhoud Type
510apps/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}
511apps/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}
512apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
513apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsItems toevoegen
514DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterArtikel Kwaliteitsinspectie Parameter
515DocType: Leave ApplicationLeave Approver NameVerlaat Goedkeurder Naam
516DocType: Depreciation ScheduleSchedule DatePlan datum
517apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsDe winst, aftrekposten en andere looncomponenten
518DocType: Packed ItemPacked ItemLevering Opmerking Verpakking Item
519apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Standaardinstellingen voor Inkooptransacties .
520apps/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}
521apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students FromVerplicht veld - Ontvang studenten van
522DocType: Program EnrollmentEnrolled coursesIngeschreven cursussen
523DocType: Currency ExchangeCurrency ExchangeWisselkoersen
524DocType: Opening Invoice Creation Tool ItemItem NameArtikelnaam
525DocType: Authorization RuleApproving User (above authorized value)Goedkeuren gebruiker (boven de toegestane waarde)
526DocType: Email DigestCredit BalanceBatig saldo
527DocType: EmployeeWidowedWeduwe
528DocType: Request for QuotationRequest for QuotationOfferte
529DocType: Healthcare SettingsRequire Lab Test ApprovalVereist laboratoriumtest goedkeuring
530apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandArtikelcode&gt; Artikelgroep&gt; Merk
531DocType: Salary Slip TimesheetWorking HoursWerkuren
532apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10Total OutstandingTotaal uitstekend
533DocType: Naming SeriesChange the starting / current sequence number of an existing series.Wijzig het start-/ huidige volgnummer van een bestaande serie.
534DocType: Dosage StrengthStrengthKracht
535apps/erpnext/erpnext/accounts/page/pos/pos.js +1524Create a new CustomerMaak een nieuwe klant
536apps/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.
537apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersMaak Bestellingen
538Purchase RegisterInkoop Register
539DocType: Scheduling ToolRecheduleRechedule
540DocType: Landed Cost ItemApplicable ChargesToepasselijke kosten
541DocType: WorkstationConsumable CostVerbruiksartikel kostprijs
542apps/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
543DocType: Purchase ReceiptVehicle DateVoertuiggegegevns
544DocType: Student LogMedicalmedisch
545apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingReden voor het verliezen
546apps/erpnext/erpnext/accounts/doctype/account/account.js +52Update Account NumberAccountnummer bijwerken
547apps/erpnext/erpnext/crm/doctype/lead/lead.py +42Lead Owner cannot be same as the LeadLead eigenaar kan niet hetzelfde zijn als de lead zijn
548apps/erpnext/erpnext/accounts/utils.py +356Allocated amount can not greater than unadjusted amountToegekende bedrag kan niet hoger zijn dan niet-gecorrigeerde bedrag
549DocType: AnnouncementReceiverOntvanger
550apps/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}
551apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesKansen
552DocType: Lab Test TemplateSingleEnkele
553DocType: Salary SlipTotal Loan RepaymentTotaal aflossing van de lening
554DocType: AccountCost of Goods SoldKostprijs verkochte goederen
555DocType: SubscriptionYearlyJaarlijks
556apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterVul kostenplaats in
557DocType: Drug PrescriptionDosageDosering
558DocType: Journal Entry AccountSales OrderVerkooporder
559apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Avg. Selling RateGem. Verkoopkoers
560DocType: Assessment PlanExaminer NameExaminator Naam
561DocType: Lab Test TemplateNo ResultGeen resultaat
562DocType: Purchase Invoice ItemQuantity and RateHoeveelheid en Tarief
563DocType: Delivery Note% Installed% Geïnstalleerd
564apps/erpnext/erpnext/utilities/user_progress.py +227Classrooms/ Laboratories etc where lectures can be scheduled.Klaslokalen / Laboratories etc, waar lezingen kunnen worden gepland.
565apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstVul aub eerst de naam van het bedrijf in
566DocType: Purchase InvoiceSupplier NameLeverancier Naam
567apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLees de ERPNext Manual
568DocType: AccountIs GroupIs Group
569DocType: Email DigestPending Purchase OrdersIn afwachting van Bestellingen
570DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatisch instellen serienummers op basis van FIFO
571DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessControleer Leverancier Factuurnummer Uniqueness
572apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsPrimaire adresgegevens
573DocType: Vehicle ServiceOil ChangeOlie vervanging
574DocType: Asset Maintenance LogAsset Maintenance LogAsset-onderhoudslogboek
575apps/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'
576DocType: ChapterNon ProfitNon-Profit
577DocType: Production OrderNot StartedNiet gestart
578DocType: LeadChannel PartnerChannel Partner
579DocType: AccountOld ParentOude Parent
580apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic YearVerplicht veld - Academiejaar
581apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic YearVerplicht veld - Academiejaar
582apps/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}
583DocType: 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.
584apps/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}
585DocType: Setup Progress ActionMin Doc CountMin Doc Count
586apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Algemene instellingen voor alle productieprocessen.
587DocType: Accounts SettingsAccounts Frozen UptoRekeningen bevroren tot
588DocType: SMS LogSent OnVerzonden op
589apps/erpnext/erpnext/stock/doctype/item/item.py +671Attribute {0} selected multiple times in Attributes TableKenmerk {0} meerdere keren geselecteerd in Attributes Tabel
590DocType: HR SettingsEmployee record is created using selected field. Werknemer regel wordt gemaakt met behulp van geselecteerd veld.
591DocType: Sales OrderNot ApplicableNiet van toepassing
592apps/erpnext/erpnext/config/hr.py +70Holiday master.Vakantie meester .
593apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +77Opening Invoice ItemFactuuritem openen
594DocType: Request for Quotation ItemRequired DateBenodigd op datum
595DocType: Delivery NoteBilling AddressFactuuradres
596DocType: BOMCostingCosting
597DocType: Tax RuleBilling CountyBilling County
598DocType: 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
599DocType: Request for QuotationMessage for SupplierBoodschap voor Supplier
600DocType: DriverDRIVER-.#####BESTUURDER-.#####
601apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyTotaal Aantal
602apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
603apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
604DocType: ItemShow in Website (Variant)Show in Website (Variant)
605DocType: EmployeeHealth ConcernsGezondheidszorgen
606DocType: Payroll EntrySelect Payroll PeriodSelecteer Payroll Periode
607DocType: Purchase InvoiceUnpaidOnbetaald
608apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleGereserveerd voor verkoop
609DocType: Packing SlipFrom Package No.Van Pakket No
610DocType: Item AttributeTo RangeOm Bereik
611apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsEffecten en Deposito's
612apps/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
613apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryTotaal bladeren toegewezen is verplicht
614DocType: PatientAB PositiveAB Positief
615DocType: Job OpeningDescription of a Job OpeningOmschrijving van een Vacature
616apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Pending activities for todayAfwachting van activiteiten voor vandaag
617apps/erpnext/erpnext/config/hr.py +24Attendance record.Aanwezigheid record.
618DocType: Salary StructureSalary Component for timesheet based payroll.Salaris Component voor rooster gebaseerde payroll.
619DocType: Sales Order ItemUsed for Production PlanGebruikt voor Productie Plan
620DocType: Employee LoanTotal PaymentTotale betaling
621DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (in minuten)
622apps/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
623DocType: CustomerBuyer of Goods and Services.Koper van goederen en diensten.
624DocType: Journal EntryAccounts PayableCrediteuren
625DocType: PatientAllergiesallergieën
626apps/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
627DocType: Supplier Scorecard StandingNotify OtherMeld andere aan
628DocType: Vital SignsBlood Pressure (systolic)Bloeddruk (systolisch)
629DocType: Pricing RuleValid UptoGeldig Tot
630DocType: Training EventWorkshopwerkplaats
631DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersWaarschuwing Aankooporders
632apps/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 .
633apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildGenoeg Parts te bouwen
634DocType: POS Profile UserPOS Profile UserPOS-profielgebruiker
635apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeDirecte Inkomsten
636DocType: Patient AppointmentDate TImeDatum Tijd
637apps/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
638apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130Administrative OfficerBoekhouder
639apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesOpzetten van bedrijf en belastingen
640apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseSelecteer de cursus
641apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseSelecteer de cursus
642DocType: Codification TableCodification TableCodificatie Tabel
643DocType: Timesheet DetailHrshrs
644apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +350Please select CompanySelecteer Company
645DocType: Stock Entry DetailDifference AccountVerschillenrekening
646DocType: Purchase InvoiceSupplier GSTINLeverancier GSTIN
647apps/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.
648apps/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.
649DocType: Production OrderAdditional Operating CostAdditionele Operationele Kosten
650DocType: Lab Test TemplateLab RoutineLab Routine
651apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20CosmeticsCosmetica
652apps/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
653apps/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
654DocType: Shipping RuleNet WeightNetto Gewicht
655DocType: EmployeeEmergency PhoneNoodgeval Telefoonnummer
656apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKopen
657Serial No Warranty ExpirySerienummer Garantie Afloop
658DocType: Sales InvoiceOffline POS NameOffline POS Naam
659apps/erpnext/erpnext/utilities/user_progress.py +177Student ApplicationStudentenaanvraag
660apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Gelieve te definiëren cijfer voor drempel 0%
661apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Gelieve te definiëren cijfer voor drempel 0%
662DocType: Sales OrderTo DeliverBezorgen
663DocType: Purchase Invoice ItemItemArtikel
664apps/erpnext/erpnext/healthcare/setup.py +256High SensitivityHoge gevoeligheid
665apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Type vrijwilliger informatie.
666apps/erpnext/erpnext/accounts/page/pos/pos.js +2513Serial no item cannot be a fractionSerial geen item kan niet een fractie te zijn
667DocType: Journal EntryDifference (Dr - Cr)Verschil (Db - Cr)
668DocType: AccountProfit and LossWinst en Verlies
669DocType: PatientRisk FactorsRisicofactoren
670DocType: PatientOccupational Hazards and Environmental FactorsBeroepsgevaren en milieufactoren
671DocType: Vital SignsRespiratory rateAdemhalingsfrequentie
672apps/erpnext/erpnext/config/stock.py +330Managing SubcontractingManaging Subcontracting
673DocType: Vital SignsBody TemperatureLichaamstemperatuur
674DocType: ProjectProject will be accessible on the website to these usersProject zal toegankelijk op de website van deze gebruikers
675DocType: Detected DiseaseDiseaseZiekte
676apps/erpnext/erpnext/config/projects.py +24Define Project type.Definieer projecttype.
677DocType: Supplier ScorecardWeighting FunctionGewicht Functie
678DocType: PhysicianOP Consulting ChargeOP Consulting Charge
679apps/erpnext/erpnext/utilities/user_progress.py +25Setup your Setup uw
680DocType: QuotationRate at which Price list currency is converted to company's base currencyKoers waarmee Prijslijst valuta wordt omgerekend naar de basis bedrijfsvaluta
681apps/erpnext/erpnext/setup/doctype/company/company.py +69Account {0} does not belong to company: {1}Rekening {0} behoort niet tot bedrijf: {1}
682apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companyAfkorting al gebruikt voor een ander bedrijf
683DocType: Selling SettingsDefault Customer GroupStandaard Klant Groep
684DocType: Asset RepairARLOG-ARLOG-
685DocType: 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
686DocType: BOMOperating CostOperationele kosten
687DocType: CropProduced ItemsGeproduceerde items
688DocType: Sales Order ItemGross ProfitBruto Winst
689apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Toename kan niet worden 0
690DocType: Production Planning ToolMaterial RequirementMaterial Requirement
691DocType: CompanyDelete Company TransactionsVerwijder Company Transactions
692apps/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
693DocType: Purchase ReceiptAdd / Edit Taxes and ChargesToevoegen / Bewerken Belastingen en Heffingen
694DocType: Payment Entry ReferenceSupplier Invoice NoFactuurnr. Leverancier
695DocType: TerritoryFor referenceTer referentie
696DocType: Healthcare SettingsAppointment ConfirmationAfspraak bevestiging
697apps/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
698apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +253Closing (Cr)Sluiten (Cr)
699apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1HelloHallo
700apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +110Move ItemItem verplaatsen
701DocType: Serial NoWarranty Period (Days)Garantieperiode (dagen)
702DocType: Installation Note ItemInstallation Note ItemInstallatie Opmerking Item
703DocType: Production Plan ItemPending QtyIn afwachting Aantal
704DocType: BudgetIgnoreNegeren
705apps/erpnext/erpnext/accounts/party.py +384{0} {1} is not active{0} {1} is niet actief
706apps/erpnext/erpnext/config/accounts.py +272Setup cheque dimensions for printingSetup check afmetingen voor afdrukken
707DocType: Salary SlipSalary Slip TimesheetLoonstrook Timesheet
708apps/erpnext/erpnext/controllers/buying_controller.py +160Supplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverancier Magazijn verplicht voor uitbesteedde Ontvangstbewijs
709DocType: Pricing RuleValid FromGeldig van
710DocType: Sales InvoiceTotal CommissionTotaal Commissie
711DocType: Pricing RuleSales PartnerVerkoop Partner
712apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Alle leveranciers scorecards.
713DocType: Buying SettingsPurchase Receipt RequiredOntvangstbevestiging Verplicht
714apps/erpnext/erpnext/stock/doctype/item/item.py +144Valuation Rate is mandatory if Opening Stock enteredValuation Rate is verplicht als Opening Stock ingevoerd
715apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableGeen records gevonden in de factuur tabel
716apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstSelecteer Company en Party Type eerste
717apps/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
718apps/erpnext/erpnext/config/accounts.py +293Financial / accounting year.Financiële / boekjaar .
719apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesGeaccumuleerde waarden
720apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedSorry , serienummers kunnen niet worden samengevoegd
721apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileTerritory is verplicht in POS Profiel
722DocType: SupplierPrevent RFQsVoorkom RFQs
723apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderMaak verkooporder
724apps/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}
725DocType: Project TaskProject TaskProject Task
726Lead IdLead Id
727DocType: C-Form Invoice DetailGrand TotalAlgemeen totaal
728DocType: Assessment PlanCoursecursus
729DocType: TimesheetPaysliploonstrook
730apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartItem winkelwagen
731apps/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
732DocType: IssueResolutionOplossing
733DocType: C-FormIVIV
734apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Geleverd: {0}
735DocType: Expense ClaimPayable AccountVerschuldigd Account
736DocType: Payment EntryType of PaymentType van Betaling
737DocType: Sales OrderBilling and Delivery StatusFactuur- en leverstatus
738DocType: Job ApplicantResume AttachmentResume Attachment
739apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersTerugkerende klanten
740DocType: Leave Control PanelAllocateToewijzen
741apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantMaak een variant
742DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolOpening factuur creatie tool
743apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +851Sales ReturnTerugkerende verkoop
744apps/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
745Total Stock SummaryTotale voorraadoverzicht
746DocType: AnnouncementPosted ByGepost door
747DocType: ItemDelivered by Supplier (Drop Ship)Geleverd door Leverancier (Drop Ship)
748DocType: Healthcare SettingsConfirmation MessageBevestigingsbericht
749apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database van potentiële klanten.
750DocType: Authorization RuleCustomer or ItemKlant of Item
751apps/erpnext/erpnext/config/selling.py +28Customer database.Klantenbestand.
752DocType: QuotationQuotation ToOfferte Voor
753DocType: LeadMiddle IncomeModaal Inkomen
754apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225Opening (Cr)Opening ( Cr )
755apps/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.
756apps/erpnext/erpnext/accounts/utils.py +354Allocated amount can not be negativeToegekende bedrag kan niet negatief zijn
757apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyStel het bedrijf alstublieft in
758apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyStel het bedrijf alstublieft in
759DocType: Purchase Order ItemBilled AmtGefactureerd Bedr
760DocType: Training Result EmployeeTraining Result EmployeeTraining Resultaat Werknemer
761DocType: WarehouseA logical Warehouse against which stock entries are made.Een logisch Magazijn waartegen voorraadboekingen worden gemaakt.
762DocType: Repayment SchedulePrincipal Amounthoofdsom
763DocType: Employee Loan ApplicationTotal Payable InterestTotaal verschuldigde rente
764apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +60Total Outstanding: {0}Totaal Uitstaande: {0}
765DocType: Sales Invoice TimesheetSales Invoice TimesheetSales Invoice Timesheet
766apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116Reference No & Reference Date is required for {0}Referentienummer en referentiedatum nodig is voor {0}
767DocType: Payroll EntrySelect Payment Account to make Bank EntrySelecteer Betaalrekening aan Bank Entry maken
768apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollMaak Employee records bladeren, declaraties en salarisadministratie beheren
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 +62MastersStamdata
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 +727Payment 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/accounts/doctype/purchase_invoice/purchase_invoice.py +428Please set account in Warehouse {0}Stel een account in in Magazijn {0}
821apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Gebaseerd op' en 'Groepeer per' kunnen niet hetzelfde zijn
822DocType: Sales PersonSales Person TargetsVerkoper Doelen
823DocType: Installation NoteIN-IN-
824DocType: Production Order OperationIn minutesIn minuten
825DocType: IssueResolution DateOplossing Datum
826DocType: Lab Test TemplateCompoundsamenstelling
827DocType: Student Batch NameBatch Namebatch Naam
828DocType: Fee ValidityMax number of visitMax. Aantal bezoeken
829apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339Timesheet created:Rooster gemaakt:
830apps/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}
831apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24EnrollInschrijven
832DocType: GST SettingsGST SettingsGST instellingen
833DocType: Selling SettingsCustomer Naming ByKlant Naming Door
834DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportZal de student zoals aanwezig in Student Maandelijkse Rapport Aanwezigheid tonen
835DocType: Depreciation ScheduleDepreciation Amountafschrijvingen Bedrag
836apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupConverteren naar Groep
837DocType: Delivery TripTOUR-.#####TOUR-.#####
838DocType: Activity CostActivity TypeActiviteit Type
839DocType: Request for QuotationFor individual supplierVoor individuele leverancier
840DocType: BOM OperationBase Hour Rate(Company Currency)Base Uur Rate (Company Munt)
841apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountAfgeleverd Bedrag
842DocType: CompanyFixed DaysVaste Dagen
843DocType: Quotation ItemItem BalanceItem Balance
844DocType: Sales InvoicePacking ListPaklijst
845apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Inkooporders voor leveranciers.
846apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingPublishing
847DocType: Activity CostProjects UserProjecten Gebruiker
848apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedVerbruikt
849apps/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
850DocType: AssetAsset Owner CompanyAsset Owner Company
851DocType: CompanyRound Off Cost CenterAfronden kostenplaats
852apps/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
853DocType: Asset Maintenance LogAML-AML-
854DocType: ItemMaterial TransferMateriaal Verplaatsing
855apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Kan pad niet vinden voor
856apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Dr)Opening ( Dr )
857apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Plaatsing timestamp moet na {0} zijn
858apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsOm terugkerende documenten te maken
859GST Itemised Purchase RegisterGST Itemized Purchase Register
860DocType: Course Scheduling ToolRescheduleAfspraak verzetten
861DocType: Employee LoanTotal Interest PayableTotaal te betalen rente
862DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesVrachtkosten belastingen en toeslagen
863DocType: Production Order OperationActual Start TimeWerkelijke Starttijd
864DocType: BOM OperationOperation TimeOperatie Tijd
865apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +316FinishAfwerking
866apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412BaseBaseren
867DocType: TimesheetTotal Billed HoursTotaal gefactureerd Hours
868apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1463Write Off AmountAfschrijvingsbedrag
869DocType: Leave Block List AllowAllow UserDoor gebruiker toestaan
870DocType: Journal EntryBill NoFactuur nr
871DocType: CompanyGain/Loss Account on Asset DisposalWinst / verliesrekening op de verkoop van activa
872DocType: Vehicle LogService DetailsService Details
873DocType: SubscriptionQuarterlyKwartaal
874DocType: Lab Test TemplateGroupedgegroepeerd
875DocType: Selling SettingsDelivery Note RequiredVrachtbrief Verplicht
876DocType: Bank GuaranteeBank Guarantee NumberBankgarantie Nummer
877DocType: Bank GuaranteeBank Guarantee NumberBankgarantie Nummer
878DocType: Assessment CriteriaAssessment CriteriaBeoordelingscriteria
879DocType: BOM ItemBasic Rate (Company Currency)Basis Tarief (Bedrijfs Valuta)
880DocType: Student AttendanceStudent Attendancestudent Attendance
881DocType: Sales Invoice TimesheetTime SheetUrenregistratie
882DocType: Manufacturing SettingsBackflush Raw Materials Based OnGrondstoffen afgeboekt op basis van
883DocType: Purchase Order Item SuppliedReserve WarehouseMagazijn reserveren
884DocType: LeadLead is an OrganizationLead is een organisatie
885DocType: Guardian InterestInterestInteresseren
886apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesVoorverkoop
887DocType: Instructor LogOther DetailsAndere Details
888apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
889DocType: Lab TestTest TemplateTest sjabloon
890DocType: Restaurant Order Entry ItemServedgeserveerd
891apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Hoofdstuk informatie.
892DocType: AccountAccountsRekeningen
893DocType: VehicleOdometer Value (Last)Kilometerstand (Laatste)
894apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Templates van leveranciers scorecard criteria.
895apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109MarketingMarketing
896apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290Payment Entry is already createdBetaling Entry is al gemaakt
897DocType: Request for QuotationGet SuppliersKrijg leveranciers
898DocType: Purchase Receipt Item SuppliedCurrent StockHuidige voorraad
899apps/erpnext/erpnext/controllers/accounts_controller.py +609Row #{0}: Asset {1} does not linked to Item {2}Rij # {0}: Asset {1} is niet gekoppeld aan artikel {2}
900apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394Preview Salary SlipVoorbeschouwing loonstrook
901apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesAccount {0} is meerdere keren ingevoerd
902DocType: AccountExpenses Included In ValuationKosten inbegrepen in waardering
903apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37You can only renew if your membership expires within 30 daysU kunt alleen verlengen als uw lidmaatschap binnen 30 dagen verloopt
904DocType: Land UnitLongitudeLengtegraad
905Absent Student ReportStudenten afwezigheidsrapport
906DocType: CropCrop Spacing UOMGewasafstand UOM
907DocType: Email DigestNext email will be sent on:Volgende e-mail wordt verzonden op:
908DocType: Offer Letter TermOffer Letter TermAanbod Letter Term
909DocType: Supplier ScorecardPer WeekPer week
910apps/erpnext/erpnext/stock/doctype/item/item.py +639Item has variants.Item heeft varianten.
911apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentTotaal student
912apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundArtikel {0} niet gevonden
913DocType: BinStock ValueVoorraad Waarde
914apps/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.
915apps/erpnext/erpnext/accounts/doctype/account/account.py +239Company {0} does not existCompany {0} bestaat niet
916apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40{0} has fee validity till {1}{0} heeft geldigheid tot {1}
917apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57Tree TypeBoom Type
918DocType: BOM Explosion ItemQty Consumed Per UnitAantal verbruikt per eenheid
919DocType: GST AccountIGST AccountIGST-account
920DocType: Serial NoWarranty Expiry DateGarantie Vervaldatum
921DocType: Material Request ItemQuantity and WarehouseHoeveelheid en magazijn
922DocType: Hub SettingsUnregisterAfmelden
923DocType: Sales InvoiceCommission Rate (%)Commissie Rate (%)
924apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramSelecteer alsjeblieft Programma
925apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramSelecteer alsjeblieft Programma
926DocType: ProjectEstimated CostGeschatte kosten
927DocType: Purchase OrderLink to material requestsKoppeling naar materiaal aanvragen
928DocType: Hub SettingsPublishPubliceren
929apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceRuimtevaart
930DocType: Journal EntryCredit Card EntryKredietkaart invoer
931apps/erpnext/erpnext/config/accounts.py +57Company and AccountsBedrijf en Accounts
932apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68In Valuein Value
933apps/erpnext/erpnext/utilities/transaction_base.py +33Invalid Posting TimeOngeldige boekingstijd
934DocType: LeadCampaign NameCampagnenaam
935DocType: Selling SettingsClose Opportunity After DaysSluiten Opportunity Na Days
936Reservedgereserveerd
937DocType: DriverLicense DetailsLicentie details
938DocType: Purchase OrderSupply Raw MaterialsSupply Grondstoffen
939apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsVlottende Activa
940apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +104{0} is not a stock Item{0} is geen voorraad artikel
941apps/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;
942DocType: Mode of Payment AccountDefault AccountStandaardrekening
943apps/erpnext/erpnext/stock/doctype/item/item.py +262Please select Sample Retention Warehouse in Stock Settings firstSelecteer eerst Sample Retention Warehouse in Stock Settings
944DocType: Payment EntryReceived Amount (Company Currency)Ontvangen bedrag (Company Munt)
945apps/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
946apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off daySelecteer wekelijkse vrije dag
947DocType: PatientO NegativeO Negatief
948DocType: Production Order OperationPlanned End TimeGeplande Eindtijd
949Sales Person Target Variance Item Group-WiseSales Person Doel Variance Post Group - Wise
950apps/erpnext/erpnext/accounts/doctype/account/account.py +93Account with existing transaction cannot be converted to ledgerRekening met bestaande transactie kan niet worden geconverteerd naar grootboek
951apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsType details voor lidmaatschapstype
952DocType: Delivery NoteCustomer's Purchase Order NoInkoopordernummer van Klant
953DocType: BudgetBudget Againstbudget Against
954DocType: EmployeeCell NumberMobiel nummer
955apps/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.
956apps/erpnext/erpnext/stock/reorder_item.py +190Auto Material Requests GeneratedAuto Materiaal Verzoeken Vernieuwd
957apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostVerloren
958apps/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
959apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingGereserveerd voor productie
960DocType: Soil TextureSandZand
961apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyEnergie
962DocType: OpportunityOpportunity FromOpportuniteit Van
963apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Maandsalaris overzicht.
964apps/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.
965apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableSelecteer een tafel
966DocType: BOMWebsite SpecificationsWebsite Specificaties
967apps/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;
968DocType: Special Test ItemsParticularsbijzonderheden
969apps/erpnext/erpnext/config/healthcare.py +144Antibiotic.Antibioticum.
970apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Van {0} van type {1}
971DocType: Warranty ClaimCI-CI-
972apps/erpnext/erpnext/controllers/buying_controller.py +310Row {0}: Conversion Factor is mandatoryRij {0}: Conversie Factor is verplicht
973DocType: StudentA+A+
974apps/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}
975apps/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.
976DocType: AssetMaintenanceOnderhoud
977DocType: Item Attribute ValueItem Attribute ValueItem Atribuutwaarde
978DocType: ItemMaximum sample quantity that can be retainedMaximum aantal monsters dat kan worden bewaard
979apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +398Row {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}
980apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Verkoop campagnes
981apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +117Make Timesheetmaak Timesheet
982DocType: 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.
983DocType: EmployeeBank A/C No.Bank A / C nr.
984DocType: Bank GuaranteeProjectProject
985DocType: Quality Inspection ReadingReading 7Meting 7
986apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedgedeeltelijk Bestelde
987DocType: Lab TestLab TestLaboratoriumtest
988DocType: Expense Claim DetailExpense Claim TypeKostendeclaratie Type
989DocType: Shopping Cart SettingsDefault settings for Shopping CartStandaardinstellingen voor Winkelwagen
990apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26Add TimeslotsVoeg tijdsloten toe
991apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Asset gesloopt via Journal Entry {0}
992DocType: Employee LoanInterest Income AccountRentebaten Account
993apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentReview Uitnodiging verzonden
994apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBiotechnologie
995apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesGebouwen Onderhoudskosten
996apps/erpnext/erpnext/utilities/user_progress.py +51Go to Ga naar
997apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountHet opzetten van e-mailaccount
998apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstVul eerst artikel in
999DocType: Asset RepairDowntimeuitvaltijd
1000DocType: AccountLiabilityVerplichting
1001apps/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}.
1002DocType: Salary DetailDo not include in totalNeem niet alles mee
1003DocType: CompanyDefault Cost of Goods Sold AccountStandaard kosten van verkochte goederen Account
1004apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +997Sample quantity {0} cannot be more than received quantity {1}Voorbeeldhoeveelheid {0} kan niet meer dan ontvangen aantal {1} zijn
1005apps/erpnext/erpnext/stock/get_item_details.py +367Price List not selectedPrijslijst niet geselecteerd
1006DocType: EmployeeFamily BackgroundFamilie Achtergrond
1007DocType: Request for Quotation SupplierSend EmailE-mail verzenden
1008apps/erpnext/erpnext/stock/doctype/item/item.py +218Warning: Invalid Attachment {0}Waarschuwing: Invalid Attachment {0}
1009DocType: ItemMax Sample QuantityMax. Aantal monsters
1010apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +764No PermissionGeen toestemming
1011apps/erpnext/erpnext/hub_node/page/hub/hub.js +438Quote RequestedOfferte aangevraagd
1012DocType: Vital SignsHeart Rate / PulseHartslag / Pulse
1013DocType: CompanyDefault Bank AccountStandaard bankrekening
1014apps/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
1015apps/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}
1016DocType: VehicleAcquisition DateAankoopdatum
1017apps/erpnext/erpnext/utilities/user_progress.py +143NosNrs
1018DocType: ItemItems with higher weightage will be shown higherItems met een hogere weightage hoger zal worden getoond
1019apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab Tests and Vital SignsLab-tests en vitale functies
1020DocType: Bank Reconciliation DetailBank Reconciliation DetailBank Aflettering Detail
1021apps/erpnext/erpnext/controllers/accounts_controller.py +613Row #{0}: Asset {1} must be submittedRij # {0}: Asset {1} moet worden ingediend
1022apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundGeen werknemer gevonden
1023DocType: SubscriptionStoppedGestopt
1024DocType: ItemIf subcontracted to a vendorAls uitbesteed aan een leverancier
1025apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111Student Group is already updated.Studentgroep is al bijgewerkt.
1026DocType: SMS CenterAll Customer ContactAlle Customer Contact
1027DocType: Land UnitTree DetailsTree Details
1028DocType: Training EventEvent Statusevent Status
1029DocType: VolunteerAvailability TimeslotBeschikbaarheid Timeslot
1030Support AnalyticsSupport Analyse
1031apps/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.
1032DocType: ItemWebsite WarehouseWebsite Magazijn
1033DocType: Payment ReconciliationMinimum Invoice AmountMinimum Factuurbedrag
1034apps/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}
1035apps/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)
1036apps/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
1037apps/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
1038apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +291Timesheet {0} is already completed or cancelledTimesheet {0} is al voltooid of geannuleerd
1039apps/erpnext/erpnext/templates/pages/projects.html +42No tasksgeen taken
1040DocType: Item Variant SettingsCopy Fields to VariantKopieer velden naar variant
1041DocType: AssetOpening Accumulated DepreciationHet openen van de cumulatieve afschrijvingen
1042apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score moet lager dan of gelijk aan 5 zijn
1043DocType: Program Enrollment ToolProgram Enrollment ToolProgramma Inschrijving Tool
1044apps/erpnext/erpnext/config/accounts.py +335C-Form recordsC -Form records
1045apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKlant en leverancier
1046DocType: Email DigestEmail Digest SettingsE-mail Digest Instellingen
1047apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354Thank you for your business!Bedankt voor uw zaken!
1048apps/erpnext/erpnext/config/support.py +12Support queries from customers.Support vragen van klanten.
1049DocType: Setup Progress ActionAction DoctypeActie Doctype
1050Production Order Stock ReportProductieorder Stock Report
1051apps/erpnext/erpnext/config/healthcare.py +149Sensitivity Naming.Gevoeligheid Namen.
1052DocType: HR SettingsRetirement AgePensioenleeftijd
1053DocType: BinMoving Average RateMoving Average Rate
1054DocType: Production Planning ToolSelect ItemsSelecteer Artikelen
1055apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +370{0} against Bill {1} dated {2}{0} tegen Factuur {1} gedateerd {2}
1056apps/erpnext/erpnext/utilities/user_progress.py +24Setup InstitutionSetup instelling
1057DocType: Program EnrollmentVehicle/Bus NumberVoertuig- / busnummer
1058apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleCourse Schedule
1059DocType: Request for Quotation SupplierQuote StatusOfferte Status
1060DocType: Maintenance VisitCompletion StatusVoltooiingsstatus
1061DocType: HR SettingsEnter retirement age in yearsVoer de pensioengerechtigde leeftijd in jaren
1062DocType: CropTarget WarehouseDoel Magazijn
1063DocType: Payroll Employee DetailPayroll Employee DetailLoonwerknemersdetail
1064apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128Please select a warehouseSelecteer een magazijn
1065DocType: Cheque Print TemplateStarting location from left edgeStartlocatie van linkerrand
1066DocType: ItemAllow over delivery or receipt upto this percentLaat dan levering of ontvangst upto deze procent
1067DocType: Stock EntrySTE-STEREO
1068DocType: Upload AttendanceImport AttendanceImport Toeschouwers
1069apps/erpnext/erpnext/public/js/pos/pos.html +113All Item GroupsAlle Artikel Groepen
1070apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossNetto winst / verlies
1071apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Bericht automatisch samenstellen overlegging van transacties .
1072DocType: Production OrderItem To ManufactureArtikel te produceren
1073apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status {2}
1074DocType: Water AnalysisCollection Temperature Verzamelingstemperatuur
1075DocType: EmployeeProvide Email Address registered in companyZorg voor e-mailadres in bedrijf geregistreerd
1076DocType: Shopping Cart SettingsEnable Checkoutinschakelen Afrekenen
1077apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentAanschaffen om de betaling
1078apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyVerwachte Aantal
1079DocType: Sales InvoicePayment Due DateBetaling Vervaldatum
1080DocType: Drug PrescriptionInterval UOMInterval UOM
1081apps/erpnext/erpnext/stock/doctype/item/item.js +490Item Variant {0} already exists with same attributesArtikel Variant {0} bestaat al met dezelfde kenmerken
1082DocType: ItemHub Publishing DetailsHub publicatie details
1083apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115'Opening'&#39;Opening&#39;
1084apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOpen To Do
1085DocType: Notification ControlDelivery Note MessageVrachtbrief Bericht
1086DocType: Lab Test TemplateResult FormatResultaatformaat
1087DocType: Expense ClaimExpensesUitgaven
1088DocType: Delivery StopDelivery NotesPakbonnen
1089DocType: Item Variant AttributeItem Variant AttributeArtikel Variant Kenmerk
1090Purchase Receipt TrendsOntvangstbevestiging Trends
1091DocType: Payroll EntryBimonthlyTweemaandelijks
1092DocType: Vehicle ServiceBrake PadBrake Pad
1093DocType: FertilizerFertilizer ContentsKunstmest Inhoud
1094apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119Research & DevelopmentResearch & Development
1095apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillNeerkomen op Bill
1096DocType: CompanyRegistration DetailsRegistratie Details
1097DocType: TimesheetTotal Billed AmountTotaal factuurbedrag
1098DocType: Item ReorderRe-Order QtyRe-order Aantal
1099DocType: Leave Block List DateLeave Block List DateLaat Block List Datum
1100DocType: Pricing RulePrice or DiscountPrijs of korting
1101apps/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
1102apps/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
1103DocType: Sales TeamIncentivesIncentives
1104apps/erpnext/erpnext/hub_node/page/hub/hub.js +64Register for HubRegistreer voor Hub
1105DocType: SMS LogRequested NumbersGevraagde Numbers
1106DocType: VolunteerEveningAvond
1107DocType: Production Planning ToolOnly Obtain Raw MaterialsAlleen verkrijgen Grondstoffen
1108DocType: CustomerBypass credit limit check at Sales OrderCreditlimietcontrole overslaan op klantorder
1109apps/erpnext/erpnext/config/hr.py +147Performance appraisal.Beoordeling van de prestaties.
1110apps/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
1111apps/erpnext/erpnext/controllers/accounts_controller.py +411Payment 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.
1112DocType: Sales Invoice ItemStock DetailsVoorraad Details
1113apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProject Waarde
1114apps/erpnext/erpnext/config/selling.py +321Point-of-SaleVerkooppunt
1115DocType: Fee ScheduleFee Creation StatusFee Creation Status
1116DocType: Vehicle LogOdometer Readingkilometerstand
1117apps/erpnext/erpnext/accounts/doctype/account/account.py +116Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Accountbalans reeds in Credit, 'Balans moet zijn' mag niet als 'Debet' worden ingesteld
1118DocType: AccountBalance must beSaldo moet worden
1119DocType: Hub SettingsPublish PricingPubliceer Pricing
1120DocType: Notification ControlExpense Claim Rejected MessageKostendeclaratie afgewezen Bericht
1121Available QtyBeschikbaar Aantal
1122DocType: Purchase Taxes and ChargesOn Previous Row TotalAantal van volgende rij
1123DocType: Purchase Invoice ItemRejected Qtyafgewezen Aantal
1124DocType: Setup Progress ActionAction FieldActieveld
1125DocType: Healthcare SettingsManage CustomerKlant beheren
1126DocType: Delivery TripDelivery StopsLevering stopt
1127DocType: Salary SlipWorking DaysWerkdagen
1128DocType: Serial NoIncoming RateInkomende Rate
1129DocType: Packing SlipGross WeightBruto Gewicht
1130apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47Enable HubHub inschakelen
1131apps/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.
1132DocType: HR SettingsInclude holidays in Total no. of Working DaysFeestdagen opnemen in totaal aantal werkdagen.
1133apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108Setup your Institute in ERPNextStel uw instituut op in ERPNext
1134DocType: Agriculture Analysis CriteriaPlant AnalysisPlantanalyse
1135DocType: Job ApplicantHoldHouden
1136DocType: EmployeeDate of JoiningDatum van indiensttreding
1137DocType: Naming SeriesUpdate SeriesReeksen bijwerken
1138DocType: Supplier QuotationIs SubcontractedWordt uitbesteed
1139DocType: Restaurant TableMinimum SeatingMinimum aantal zitplaatsen
1140DocType: Item AttributeItem Attribute ValuesItem Attribuutwaarden
1141DocType: Examination ResultExamination Resultexamenresultaat
1142apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +843Purchase ReceiptOntvangstbevestiging
1143Received Items To Be BilledOntvangen artikelen nog te factureren
1144apps/erpnext/erpnext/config/accounts.py +303Currency exchange rate master.Wisselkoers stam.
1145apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198Reference Doctype must be one of {0}Referentie Doctype moet een van {0}
1146apps/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}
1147DocType: Production OrderPlan material for sub-assembliesPlan materiaal voor onderdelen
1148apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritorySales Partners en Territory
1149apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +585BOM {0} must be activeStuklijst {0} moet actief zijn
1150apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +228Closing (Opening + Total)Sluiten (Opening + totaal)
1151DocType: Journal EntryDepreciation Entryafschrijvingen Entry
1152apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstSelecteer eerst het documenttype
1153apps/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
1154DocType: Crop CycleISO 8016 standardISO 8016-norm
1155apps/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}
1156DocType: Purchase Receipt Item SuppliedRequired QtyBenodigde hoeveelheid
1157apps/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.
1158DocType: Bank ReconciliationTotal AmountTotaal bedrag
1159apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet Publishinginternet Publishing
1160DocType: Prescription DurationNumberAantal
1161apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} Invoice{0} factuur aanmaken
1162DocType: Medical CodeMedical Code StandardMedische Code Standaard
1163DocType: Soil TextureClay Composition (%)Kleisamenstelling (%)
1164DocType: Production Planning ToolProduction OrdersProductieorders
1165apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81Please save before assigning task.Sla op voordat u een taak toewijst.
1166apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72Balance ValueBalans Waarde
1167DocType: Lab TestLab TechnicianLaboratorium technicus
1168apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSales Prijslijst
1169DocType: 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.
1170DocType: Bank ReconciliationAccount CurrencyAccount Valuta
1171DocType: Lab TestSample IDVoorbeeld ID
1172apps/erpnext/erpnext/accounts/general_ledger.py +165Please mention Round Off Account in CompanyVermeld Ronde Off Account in Company
1173DocType: Purchase ReceiptRangeReeks
1174DocType: SupplierDefault Payable AccountsStandaard Crediteuren Accounts
1175apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existWerknemer {0} is niet actief of bestaat niet
1176DocType: Fee StructureComponentsComponents
1177apps/erpnext/erpnext/assets/doctype/asset/asset.py +272Please enter Asset Category in Item {0}Vul Asset Categorie op post {0}
1178apps/erpnext/erpnext/stock/doctype/item/item.py +634Item Variants {0} updatedItem Varianten {0} bijgewerkt
1179DocType: Quality Inspection ReadingReading 6Meting 6
1180apps/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
1181apps/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
1182DocType: Purchase Invoice AdvancePurchase Invoice AdvanceInkoopfactuur Voorschot
1183apps/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}
1184apps/erpnext/erpnext/config/accounts.py +246Define budget for a financial year.Definieer budget voor een boekjaar.
1185DocType: 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.
1186DocType: LeadLEAD-LOOD-
1187DocType: EmployeePermanent Address IsVast Adres is
1188DocType: Production Order OperationOperation completed for how many finished goods?Operatie afgerond voor hoeveel eindproducten?
1189DocType: Payment Terms TemplatePayment Terms TemplateBetalingscondities sjabloon
1190apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandDe Brand
1191DocType: EmployeeExit Interview DetailsExit Gesprek Details
1192DocType: ItemIs Purchase ItemIs inkoopartikel
1193DocType: Journal Entry AccountPurchase InvoiceInkoopfactuur
1194DocType: Stock Ledger EntryVoucher Detail NoVoucher Detail nr
1195apps/erpnext/erpnext/accounts/page/pos/pos.js +781New Sales InvoiceNieuwe Sales Invoice
1196DocType: Stock EntryTotal Outgoing ValueTotaal uitgaande waardeoverdrachten
1197DocType: PhysicianAppointmentsafspraken
1198apps/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
1199DocType: LeadRequest for InformationInformatieaanvraag
1200LeaderBoardScorebord
1201DocType: Sales Invoice ItemRate With Margin (Company Currency)Tarief met marge (bedrijfsvaluta)
1202apps/erpnext/erpnext/accounts/page/pos/pos.js +794Sync Offline InvoicesSync Offline Facturen
1203DocType: Payment RequestPaidBetaald
1204DocType: Program FeeProgram Feeprogramma Fee
1205DocType: 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.
1206DocType: Salary SlipTotal in wordsTotaal in woorden
1207DocType: Material Request ItemLead Time DateLead Tijd Datum
1208DocType: GuardianGuardian NameNaam pleegouder
1209DocType: Cheque Print TemplateHas Print FormatHeeft Print Format
1210DocType: Employee LoanSanctionedSanctioned
1211apps/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
1212apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +122Row #{0}: Please specify Serial No for Item {1}Rij #{0}: Voer serienummer in voor artikel {1}
1213DocType: Crop CycleCrop CycleCrop Cycle
1214apps/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.
1215DocType: Student AdmissionPublish on websitePubliceren op de website
1216apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651Supplier Invoice Date cannot be greater than Posting DateLeverancier Factuurdatum kan niet groter zijn dan Posting Date
1217DocType: Purchase Invoice ItemPurchase Order ItemInkooporder Artikel
1218DocType: Agriculture TaskAgriculture TaskLandbouwtaak
1219apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeIndirecte Inkomsten
1220DocType: Student Attendance ToolStudent Attendance ToolStudent Attendance Tool
1221DocType: Restaurant MenuPrice List (Auto created)Prijslijst (automatisch aangemaakt)
1222DocType: Cheque Print TemplateDate Settingsdate Settings
1223apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVariantie
1224Company NameBedrijfsnaam
1225DocType: SMS CenterTotal Message(s)Totaal Bericht(en)
1226apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +917Select Item for TransferKies Punt voor Overdracht
1227DocType: Purchase InvoiceAdditional Discount PercentageExtra Korting Procent
1228apps/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
1229DocType: Agriculture Analysis CriteriaSoil TextureBodemstructuur
1230DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Selecteer hoofdrekening van de bank waar cheque werd gedeponeerd.
1231DocType: Selling SettingsAllow user to edit Price List Rate in transactionsZodat de gebruiker te bewerken prijslijst Rate bij transacties
1232DocType: Pricing RuleMax QtyMax Aantal
1233apps/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
1234apps/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
1235apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalChemisch
1236DocType: 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.
1237DocType: BOMRaw Material Cost(Company Currency)Grondstofkosten (Company Munt)
1238apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +775All items have already been transferred for this Production Order.Alle items zijn al overgebracht voor deze productieorder.
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/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}
1241apps/erpnext/erpnext/utilities/user_progress.py +144MeterMeter
1242DocType: WorkstationElectricity Costelektriciteitskosten
1243DocType: HR SettingsDon't send Employee Birthday RemindersStuur geen Werknemer verjaardagsherinneringen
1244DocType: Expense ClaimTotal Advance AmountTotaal voorschotbedrag
1245DocType: Delivery StopEstimated ArrivalGeschatte aankomst
1246apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34Save SettingsInstellingen opslaan
1247DocType: Delivery StopNotified by EmailAangemeld per e-mail
1248apps/erpnext/erpnext/hub_node/page/hub/hub.js +683Requested ProductsGevraagde producten
1249DocType: ItemInspection CriteriaInspectie Criteria
1250apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedOvergebrachte
1251DocType: BOM Website ItemBOM Website ItemBOM Website Item
1252apps/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).
1253DocType: Timesheet DetailBillBill
1254apps/erpnext/erpnext/assets/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateVolgende Afschrijvingen Date wordt ingevoerd als datum in het verleden
1255apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208WhiteWit
1256DocType: SMS CenterAll Lead (Open)Alle Leads (Open)
1257apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +253Row {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})
1258DocType: Purchase InvoiceGet Advances PaidGet betaalde voorschotten
1259DocType: ItemAutomatically Create New BatchMaak automatisch een nieuwe partij aan
1260DocType: ItemAutomatically Create New BatchMaak automatisch een nieuwe partij aan
1261apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808Make Maken
1262DocType: Student AdmissionAdmission Start DateEntree Startdatum
1263DocType: Journal EntryTotal Amount in WordsTotaal bedrag in woorden
1264apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeNieuwe medewerker
1265apps/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 .
1266apps/erpnext/erpnext/templates/pages/cart.html +5My CartMijn winkelwagen
1267apps/erpnext/erpnext/controllers/selling_controller.py +129Order Type must be one of {0}Order Type moet één van {0} zijn
1268DocType: LeadNext Contact DateVolgende Contact Datum
1269apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyOpening Aantal
1270DocType: Healthcare SettingsAppointment ReminderBenoemingsherinnering
1271apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472Please enter Account for Change AmountVul Account for Change Bedrag
1272DocType: Program Enrollment Tool StudentStudent Batch NameStudent batchnaam
1273DocType: ConsultationDoctordokter
1274DocType: Holiday ListHoliday List NameHoliday Lijst Naam
1275DocType: Repayment ScheduleBalance Loan AmountBalans Leningsbedrag
1276apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseSchedule Course
1277apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234Stock OptionsAandelenopties
1278DocType: Buying SettingsDisable Fetching Last Purchase Details in Purchase OrderSchakel het ophalen van de laatste aankoopdetails in de bestelling uit
1279DocType: Journal Entry AccountExpense ClaimKostendeclaratie
1280apps/erpnext/erpnext/assets/doctype/asset/asset.js +254Do you really want to restore this scrapped asset?Wilt u deze schrapte activa echt herstellen?
1281apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +381Qty for {0}Aantal voor {0}
1282DocType: Leave ApplicationLeave ApplicationVerlofaanvraag
1283DocType: PatientPatient RelationPatiëntrelatie
1284apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolVerlof Toewijzing Tool
1285DocType: ItemHub Category to PublishHubcategorie om te publiceren
1286DocType: Leave Block ListLeave Block List DatesLaat Block List Data
1287DocType: Sales InvoiceBilling Address GSTINFactuuradres GSTIN
1288DocType: Assessment PlanEvaluateschatten
1289DocType: WorkstationNet Hour RateNetto uurtarief
1290DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptVrachtkosten Inkoop Ontvangstbewijs
1291DocType: CompanyDefault TermsDefault Voorwaarden
1292DocType: Supplier Scorecard PeriodCriteriacriteria
1293DocType: Packing Slip ItemPacking Slip ItemPakbon Artikel
1294DocType: Purchase InvoiceCash/Bank AccountKas/Bankrekening
1295apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Geef een {0}
1296apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +73Removed items with no change in quantity or value.Verwijderde items met geen verandering in de hoeveelheid of waarde.
1297DocType: Delivery NoteDelivery ToLeveren Aan
1298apps/erpnext/erpnext/stock/doctype/item/item.js +384Variant creation has been queued.Het maken van varianten is in de wachtrij geplaatst.
1299apps/erpnext/erpnext/stock/doctype/item/item.py +668Attribute table is mandatoryAttributentabel is verplicht
1300DocType: Production Planning ToolGet Sales OrdersGet Verkooporders
1301apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} kan niet negatief zijn
1302DocType: Training EventSelf-StudyZelfstudie
1303apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +544DiscountKorting
1304DocType: MembershipMembershipLidmaatschap
1305DocType: AssetTotal Number of DepreciationsTotaal aantal Afschrijvingen
1306DocType: Sales Invoice ItemRate With MarginBeoordeel met marges
1307DocType: WorkstationWagesLoon
1308DocType: Asset MaintenanceMaintenance Manager NameNaam onderhoudsmanager
1309DocType: Agriculture TaskUrgentDringend
1310apps/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}
1311apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Kan variabele niet vinden:
1312apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +746Please select a field to edit from numpadSelecteer alstublieft een veld om van numpad te bewerken
1313apps/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.
1314apps/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
1315DocType: ItemManufacturerFabrikant
1316DocType: Landed Cost ItemPurchase Receipt ItemOntvangstbevestiging Artikel
1317DocType: Purchase ReceiptPREC-RET-PREC-terugwerkende
1318DocType: POS ProfileSales Invoice PaymentSales Invoice Betaling
1319DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseGereserveerd Magazijn in Verkooporder / Magazijn Gereed Product
1320apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Selling AmountSelling Bedrag
1321DocType: Repayment ScheduleInterest AmountInterestbedrag
1322apps/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.
1323DocType: Serial NoCreation Document NoAanmaken Document nr
1324DocType: IssueIssueKwestie
1325apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11Recordsarchief
1326DocType: AssetScrappedgesloopt
1327DocType: Purchase InvoiceReturnsopbrengst
1328apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Warehouse
1329apps/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}
1330apps/erpnext/erpnext/config/hr.py +35RecruitmentWerving
1331DocType: LeadOrganization NameNaam van de Organisatie
1332DocType: Tax RuleShipping StateScheepvaart State
1333Projected Quantity as SourceGeprojecteerd Hoeveelheid als Bron
1334apps/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
1335DocType: Delivery TripDelivery TripLevering reis
1336DocType: StudentA-A-
1337DocType: Production Planning ToolInclude non-stock itemsOmvatten niet-voorraadartikelen
1338apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesVerkoopkosten
1339DocType: ConsultationDiagnosisDiagnose
1340apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard kopen
1341DocType: GL EntryAgainstTegen
1342DocType: ItemDefault Selling Cost CenterStandaard Verkoop kostenplaats
1343DocType: Sales PartnerImplementation PartnerImplementatie Partner
1344apps/erpnext/erpnext/accounts/page/pos/pos.js +1614ZIP CodePostcode
1345apps/erpnext/erpnext/controllers/selling_controller.py +248Sales Order {0} is {1}Sales Order {0} is {1}
1346DocType: OpportunityContact InfoContact Info
1347apps/erpnext/erpnext/config/stock.py +315Making Stock EntriesMaken Stock Inzendingen
1348DocType: Packing SlipNet Weight UOMNetto Gewicht Eenheid
1349DocType: ItemDefault SupplierStandaardleverancier
1350DocType: Manufacturing SettingsOver Production Allowance PercentageOver Production Allowance Percentage
1351DocType: Employee LoanRepayment ScheduleTerugbetalingsschema
1352DocType: Shipping Rule ConditionShipping Rule ConditionVerzendregel Voorwaarde
1353DocType: Holiday ListGet Weekly Off DatesOntvang wekelijkse Uit Data
1354apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateEinddatum kan niet vroeger zijn dan startdatum
1355DocType: Sales PersonSelect company name first.Kies eerst een bedrijfsnaam.
1356apps/erpnext/erpnext/hub_node/page/hub/hub.js +181Low to HighLaag naar hoog
1357apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +202Email sent to {0}E-mail verzonden naar {0}
1358apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Offertes ontvangen van leveranciers.
1359apps/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
1360apps/erpnext/erpnext/controllers/selling_controller.py +27To {0} | {1} {2}Naar {0} | {1} {2}
1361DocType: Delivery TripDriver NameNaam van de bestuurder
1362apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeGemiddelde Leeftijd
1363DocType: Education SettingsAttendance Freeze DateBijwonen Vries Datum
1364DocType: Education SettingsAttendance Freeze DateBijwonen Vries Datum
1365apps/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 .
1366apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsBekijk alle producten
1367apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimum leeftijd (dagen)
1368apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57All BOMsalle stuklijsten
1369DocType: PatientDefault CurrencyStandaard valuta
1370DocType: Expense ClaimFrom EmployeeVan Medewerker
1371DocType: DriverCellphone Numbermobiel nummer
1372apps/erpnext/erpnext/controllers/accounts_controller.py +471Warning: 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
1373DocType: Journal EntryMake Difference EntryMaak Verschil Entry
1374DocType: Upload AttendanceAttendance From DateAanwezigheid Van Datum
1375DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
1376DocType: Program EnrollmentTransportationVervoer
1377apps/erpnext/erpnext/controllers/item_variant.py +92Invalid Attributeongeldige attribuut
1378apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229{0} {1} must be submitted{0} {1} moet worden ingediend
1379apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +151Quantity must be less than or equal to {0}Hoeveelheid moet kleiner dan of gelijk aan {0}
1380DocType: SMS CenterTotal CharactersTotaal Tekens
1381DocType: Employee AdvanceClaimedbeweerde
1382DocType: CropRow SpacingRijafstand
1383apps/erpnext/erpnext/controllers/buying_controller.py +164Please select BOM in BOM field for Item {0}Selecteer BOM in BOM veld voor post {0}
1384DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Factuurspecificatie
1385DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceAfletteren Factuur
1386apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Bijdrage %
1387apps/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
1388DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Registratienummers van de onderneming voor uw referentie. Fiscale nummers, enz.
1389DocType: Sales PartnerDistributorDistributeur
1390DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleWinkelwagen Verzenden Regel
1391apps/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
1392apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Stel &#39;Solliciteer Extra Korting op&#39;
1393Ordered Items To Be BilledBestelde artikelen te factureren
1394apps/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
1395DocType: Global DefaultsGlobal DefaultsGlobal Standaardwaarden
1396apps/erpnext/erpnext/projects/doctype/project/project.py +226Project Collaboration InvitationProject Uitnodiging Collaboration
1397DocType: Salary SlipDeductionsInhoudingen
1398DocType: Leave AllocationLAL/LAL /
1399DocType: Setup Progress ActionAction NameActie Naam
1400apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearStart Jaar
1401apps/erpnext/erpnext/regional/india/utils.py +25First 2 digits of GSTIN should match with State number {0}De eerste 2 cijfers van GSTIN moeten overeenkomen met staat nummer {0}
1402DocType: Purchase InvoiceStart date of current invoice's periodBegindatum van de huidige factuurperiode
1403DocType: Salary SlipLeave Without PayOnbetaald verlof
1404apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366Capacity Planning ErrorCapacity Planning Fout
1405Trial Balance for PartyTrial Balance voor Party
1406DocType: LeadConsultantConsultant
1407DocType: Salary SlipEarningsVerdiensten
1408apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +421Finished Item {0} must be entered for Manufacture type entryAfgewerkte product {0} moet worden ingevoerd voor het type Productie binnenkomst
1409apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceHet openen van Accounting Balance
1410GST Sales RegisterGST Sales Register
1411DocType: Sales Invoice AdvanceSales Invoice AdvanceVerkoopfactuur Voorschot
1412apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550Nothing to requestNiets aan te vragen
1413apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsSelecteer uw domeinen
1414apps/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}
1415DocType: Item Variant SettingsFields will be copied over only at time of creation.Velden worden alleen gekopieerd op het moment van creatie.
1416apps/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'
1417apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117ManagementBeheer
1418DocType: Cheque Print TemplatePayer SettingsPayer Instellingen
1419DocType: 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"
1420DocType: 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.
1421DocType: Purchase InvoiceIs ReturnIs Return
1422apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82CautionVoorzichtigheid
1423apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +813Return / Debit NoteReturn / betaalkaart Note
1424DocType: Price List CountryPrice List CountryPrijslijst Land
1425DocType: ItemUOMsUOMs
1426apps/erpnext/erpnext/stock/utils.py +210{0} valid serial nos for Item {1}{0} geldig serienummers voor Artikel {1}
1427apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Artikelcode kan niet worden gewijzigd voor Serienummer
1428DocType: Purchase Invoice ItemUOM Conversion FactorEenheid Omrekeningsfactor
1429apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40Please enter Item Code to get Batch NumberVul de artikelcode voor Batch Number krijgen
1430DocType: Stock SettingsDefault Item GroupStandaard Artikelgroep
1431DocType: Employee LoanPartially Disbursedgedeeltelijk uitbetaald
1432apps/erpnext/erpnext/config/non_profit.py +73Grant information.Informatie verstrekken.
1433apps/erpnext/erpnext/config/buying.py +38Supplier database.Leverancierbestand
1434DocType: AccountBalance SheetBalans
1435apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748Cost Center For Item with Item Code 'Kostenplaats Item met Item Code '
1436DocType: Fee ValidityValid TillGeldig tot
1437apps/erpnext/erpnext/accounts/page/pos/pos.js +2474Payment 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.
1438apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Hetzelfde item kan niet meerdere keren worden ingevoerd.
1439apps/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
1440DocType: LeadLeadLead
1441DocType: Email DigestPayablesSchulden
1442DocType: CourseCourse Introcursus Intro
1443apps/erpnext/erpnext/stock/doctype/batch/batch.js +97Stock Entry {0} createdStock Entry {0} aangemaakt
1444apps/erpnext/erpnext/controllers/buying_controller.py +316Row #{0}: Rejected Qty can not be entered in Purchase ReturnRij # {0}: Afgekeurd Aantal niet in Purchase Return kunnen worden ingevoerd
1445Purchase Order Items To Be BilledInkooporder Artikelen nog te factureren
1446apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45Updating estimated arrival times.Bijwerken geschatte aankomsttijden.
1447DocType: Program Enrollment ToolEnrollment DetailsInschrijfgegevens
1448DocType: Purchase Invoice ItemNet RateNet Rate
1449apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +147Please select a customerSelecteer een klant alsjeblieft
1450DocType: Purchase Invoice ItemPurchase Invoice ItemInkoopfactuur Artikel
1451apps/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
1452apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Punt 1
1453DocType: HolidayHolidayFeestdag
1454DocType: Support SettingsClose Issue After DaysSluiten Probleem Na Days
1455DocType: Leave Control PanelLeave blank if considered for all branchesLaat leeg indien dit voor alle vestigingen is
1456DocType: Bank GuaranteeValidity in DaysGeldigheid in dagen
1457DocType: Bank GuaranteeValidity in DaysGeldigheid in dagen
1458apps/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}
1459DocType: Payment ReconciliationUnreconciled Payment DetailsNiet overeenstemmende betalingsgegevens
1460apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1461apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1462DocType: Global DefaultsCurrent Fiscal YearHuidige fiscale jaar
1463DocType: Purchase OrderGroup same itemsGroep dezelfde items
1464DocType: Purchase InvoiceDisable Rounded TotalDeactiveer Afgerond Totaal
1465DocType: Employee Loan ApplicationRepayment Infoterugbetaling Info
1466apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +446'Entries' cannot be empty'Invoer' kan niet leeg zijn
1467DocType: Maintenance Team MemberMaintenance RoleOnderhoudsrol
1468apps/erpnext/erpnext/utilities/transaction_base.py +86Duplicate row {0} with same {1}Dubbele rij {0} met dezelfde {1}
1469Trial BalanceProefbalans
1470apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438Fiscal Year {0} not foundBoekjaar {0} niet gevonden
1471apps/erpnext/erpnext/config/hr.py +305Setting up EmployeesHet opzetten van Werknemers
1472DocType: Sales OrderSO-ZO-
1473apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix firstSelecteer eerst een voorvoegsel
1474DocType: StudentO-O-
1475apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189Researchonderzoek
1476DocType: Maintenance Visit PurposeWork DoneAfgerond Werk
1477apps/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
1478DocType: AnnouncementAll StudentsAlle studenten
1479apps/erpnext/erpnext/assets/doctype/asset/asset.py +45Item {0} must be a non-stock itemItem {0} moet een niet-voorraad artikel zijn
1480apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerBekijk Grootboek
1481DocType: Grading ScaleIntervalsintervallen
1482apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestVroegst
1483apps/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
1484DocType: Crop CycleLess than a yearMinder dan een jaar
1485apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobile No.
1486apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +105Rest Of The WorldRest van de Wereld
1487apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchDe Punt {0} kan niet Batch hebben
1488DocType: CropYield UOMOpbrengst UOM
1489Budget Variance ReportBudget Variantie Rapport
1490DocType: Salary SlipGross PayBrutoloon
1491DocType: ItemIs Item from HubIs item van Hub
1492apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Rij {0}: Activiteit Type is verplicht.
1493apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidDividenden betaald
1494apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerBoekhoudboek
1495DocType: Stock ReconciliationDifference AmountVerschil Bedrag
1496DocType: Purchase InvoiceReverse ChargeReverse Charge
1497apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsIngehouden winsten
1498DocType: Vehicle LogService Detaildienst Detail
1499DocType: BOMItem DescriptionArtikelomschrijving
1500DocType: Student SiblingStudent Siblingstudent Sibling
1501apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18Payment ModeBetaling Mode
1502DocType: Purchase InvoiceSupplied ItemsGeleverde Artikelen
1503apps/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}
1504DocType: StudentSTUD.Stud.
1505DocType: Production OrderQty To ManufactureAantal te produceren
1506DocType: Email DigestNew Incomenieuwe Inkomen
1507DocType: Buying SettingsMaintain same rate throughout purchase cycleHandhaaf zelfde tarief gedurende inkoopcyclus
1508DocType: Opportunity ItemOpportunity ItemOpportuniteit artikel
1509Student and Guardian Contact DetailsStudent and Guardian Contactgegevens
1510apps/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
1511apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningTijdelijke Opening
1512apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10View HubHub bekijken
1513Employee Leave BalanceWerknemer Verlof Balans
1514apps/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
1515DocType: Patient AppointmentMore InfoMeer info
1516apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180Valuation Rate required for Item in row {0}Valuation Rate vereist voor post in rij {0}
1517DocType: Supplier ScorecardScorecard ActionsScorecard Acties
1518apps/erpnext/erpnext/utilities/user_progress.py +166Example: Masters in Computer ScienceVoorbeeld: Masters in Computer Science
1519DocType: Purchase InvoiceRejected WarehouseAfgewezen Magazijn
1520DocType: GL EntryAgainst VoucherTegen Voucher
1521DocType: ItemDefault Buying Cost CenterStandaard Inkoop kostenplaats
1522apps/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.
1523apps/erpnext/erpnext/accounts/page/pos/pos.js +76to naar
1524DocType: Supplier Quotation ItemLead Time in daysLevertijd in dagen
1525apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryCrediteuren Samenvatting
1526apps/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}
1527apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Niet bevoegd om bevroren rekening te bewerken {0}
1528DocType: Journal EntryGet Outstanding InvoicesGet openstaande facturen
1529apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84Sales Order {0} is not validVerkooporder {0} is niet geldig
1530DocType: Supplier ScorecardWarn for new Request for QuotationsWaarschuw voor nieuw verzoek om offertes
1531apps/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
1532apps/erpnext/erpnext/setup/doctype/company/company.py +222Sorry, companies cannot be mergedSorry , bedrijven kunnen niet worden samengevoegd
1533apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsLab Test Prescriptions
1534apps/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}
1535apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197SmallKlein
1536DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemHet item voor het creëren van facturen openen
1537DocType: Education SettingsEmployee NumberWerknemer Nummer
1538apps/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}
1539DocType: Project% Completed% Voltooid
1540Invoiced Amount (Exculsive Tax)Factuurbedrag (excl BTW)
1541apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Punt 2
1542DocType: SupplierSUPP-SUPP-
1543DocType: Training EventTraining Eventtraining Event
1544DocType: ItemAuto re-orderAuto re-order
1545apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotaal Bereikt
1546DocType: EmployeePlace of IssuePlaats van uitgifte
1547apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101ContractContract
1548DocType: Plant AnalysisLaboratory Testing DatetimeLaboratoriumtest Datetime
1549DocType: Email DigestAdd QuoteQuote voegen
1550apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +965UOM coversion factor required for UOM: {0} in Item: {1}Eenheid Omrekeningsfactor is nodig voor eenheid: {0} in Artikel: {1}
1551apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesIndirecte Kosten
1552apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93Row {0}: Qty is mandatoryRij {0}: Aantal is verplicht
1553DocType: Agriculture Analysis CriteriaAgriculturelandbouw
1554apps/erpnext/erpnext/accounts/page/pos/pos.js +786Sync Master DataSync Master Data
1555DocType: Asset RepairRepair Costreparatiekosten
1556apps/erpnext/erpnext/utilities/user_progress.py +135Your Products or ServicesUw producten of diensten
1557apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginInloggen mislukt
1558DocType: Special Test ItemsSpecial Test ItemsSpeciale testartikelen
1559DocType: Mode of PaymentMode of PaymentWijze van betaling
1560apps/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
1561DocType: Student ApplicantAPAP
1562DocType: Purchase Invoice ItemBOMBOM
1563apps/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 .
1564DocType: Journal Entry AccountPurchase OrderInkooporder
1565DocType: VehicleFuel UOMFuel UOM
1566DocType: WarehouseWarehouse Contact InfoMagazijn Contact Info
1567DocType: Payment EntryWrite Off Difference AmountSchrijf Off Verschil Bedrag
1568DocType: VolunteerVolunteer NameVrijwilligers naam
1569apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15Please setup Instructor Naming System in Education &gt; Education SettingsStel het systeem voor instructeursbenaming in Onderwijs&gt; Onderwijsinstellingen in
1570apps/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
1571apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Verzendregel niet van toepassing voor land {0}
1572DocType: ItemForeign Trade DetailsBuitenlandse Handel Details
1573Assessment Plan StatusBeoordelingsplan Status
1574DocType: Email DigestAnnual IncomeJaarlijks inkomen
1575DocType: Serial NoSerial No DetailsSerienummer Details
1576DocType: Purchase Invoice ItemItem Tax RateArtikel BTW-tarief
1577apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +75Please select Physician and DateSelecteer alsjeblieft arts en datum
1578DocType: Student Group StudentGroup Roll NumberGroepsrolnummer
1579DocType: Student Group StudentGroup Roll NumberGroepsrolnummer
1580apps/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
1581apps/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
1582apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +582Delivery Note {0} is not submittedVrachtbrief {0} is niet ingediend
1583apps/erpnext/erpnext/stock/get_item_details.py +146Item {0} must be a Sub-contracted ItemArtikel {0} moet een uitbesteed artikel zijn
1584apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsKapitaalgoederen
1585apps/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.
1586apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246Please set the Item Code firstStel eerst de productcode in
1587DocType: ItemITEM-ITEM-
1588apps/erpnext/erpnext/controllers/selling_controller.py +122Total allocated percentage for sales team should be 100Totaal toegewezen percentage voor verkoopteam moet 100 zijn
1589DocType: Sales Invoice ItemEdit DescriptionBewerken Beschrijving
1590DocType: AntibioticAntibioticAntibioticum
1591Team Updatesteam updates
1592apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +910For Suppliervoor Leverancier
1593DocType: AccountSetting Account Type helps in selecting this Account in transactions.Instellen Account Type helpt bij het selecteren van deze account in transacties.
1594DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Company Munt)
1595apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatMaak Print Format
1596apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedFee gemaakt
1597apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Item met de naam {0} niet gevonden
1598DocType: Supplier Scorecard CriteriaCriteria FormulaCriteria Formule
1599apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotaal Uitgaande
1600apps/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 "
1601DocType: Authorization RuleTransactionTransactie
1602DocType: Patient AppointmentDurationLooptijd
1603apps/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.
1604apps/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.
1605DocType: ItemWebsite Item GroupsWebsite Artikelgroepen
1606DocType: Purchase InvoiceTotal (Company Currency)Totaal (Company valuta)
1607apps/erpnext/erpnext/stock/utils.py +205Serial number {0} entered more than onceSerienummer {0} meer dan eens ingevoerd
1608DocType: Journal EntryJournal EntryJournaalpost
1609DocType: Expense Claim AdvanceUnclaimed amountNiet-opgeëist bedrag
1610apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148{0} items in progress{0} items in progress
1611DocType: WorkstationWorkstation NameNaam van werkstation
1612DocType: Grading Scale IntervalGrade CodeGrade Code
1613DocType: POS Item GroupPOS Item GroupPOS Item Group
1614apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-mail Digest:
1615apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +591BOM {0} does not belong to Item {1}Stuklijst {0} behoort niet tot Artikel {1}
1616DocType: Sales PartnerTarget DistributionDoel Distributie
1617DocType: Salary SlipBank Account No.Bankrekeningnummer
1618DocType: Naming SeriesThis is the number of the last created transaction with this prefixDit is het nummer van de laatst gemaakte transactie met dit voorvoegsel
1619DocType: 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)
1620DocType: Quality Inspection ReadingReading 8Meting 8
1621DocType: Sales PartnerAgentAgent
1622DocType: Purchase InvoiceTaxes and Charges CalculationBelastingen en Toeslagen berekenen
1623DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyAutomatische afschrijving van de activa van de boekwaarde
1624DocType: BOM OperationWorkstationWerkstation
1625DocType: Request for Quotation SupplierRequest for Quotation SupplierOfferte Supplier
1626DocType: Healthcare SettingsRegistration MessageRegistratie Bericht
1627apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154Hardwarehardware
1628DocType: Prescription DosagePrescription DosageVoorschrift Dosering
1629DocType: AttendanceHR ManagerHR Manager
1630apps/erpnext/erpnext/accounts/party.py +178Please select a CompanySelecteer aub een andere vennootschap
1631apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92Privilege LeaveBijzonder Verlof
1632DocType: Purchase InvoiceSupplier Invoice DateFactuurdatum Leverancier
1633apps/erpnext/erpnext/templates/includes/product_page.js +18perper
1634apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartU moet Winkelwagen activeren.
1635DocType: Payment EntryWriteoffAfschrijven
1636DocType: Stock SettingsNaming Series PrefixReeks voorvoegsel naamgeving
1637DocType: Appraisal Template GoalAppraisal Template GoalBeoordeling Sjabloon Doel
1638DocType: Salary ComponentEarningVerdienen
1639DocType: Supplier ScorecardScoring CriteriaScoring Criteria
1640DocType: Purchase InvoiceParty Account CurrencyParty account Valuta
1641BOM BrowserBOM Browser
1642apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventUpdate uw status voor dit trainingsevenement
1643DocType: Purchase Taxes and ChargesAdd or DeductToevoegen of aftrekken
1644apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Overlappende voorwaarden gevonden tussen :
1645apps/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
1646apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueTotale orderwaarde
1647apps/erpnext/erpnext/demo/setup/setup_data.py +328FoodVoeding
1648apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Vergrijzing Range 3
1649DocType: Maintenance Schedule ItemNo of VisitsAantal bezoeken
1650apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Onderhoudsplan {0} bestaat tegen {1}
1651apps/erpnext/erpnext/hub_node/page/hub/hub.js +118Do you want to publish your Items to Hub ?Wilt u uw items publiceren op Hub?
1652apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentstudent die zich inschrijft
1653apps/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}
1654apps/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}
1655DocType: ProjectStart and End DatesBegin- en einddatum
1656Delivered Items To Be BilledGeleverde Artikelen nog te factureren
1657apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Open BOM {0}
1658apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Magazijn kan niet worden gewijzigd voor Serienummer
1659DocType: Authorization RuleAverage DiscountGemiddelde korting
1660DocType: Purchase Invoice ItemUOMUOM
1661DocType: Rename ToolUtilitiesUtilities
1662DocType: POS ProfileAccountingBoekhouding
1663DocType: EmployeeEMP/EMP /
1664apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133Please select batches for batched item Selecteer batches voor batched item
1665DocType: AssetDepreciation Schedulesafschrijvingen Roosters
1666apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +159Following accounts might be selected in GST Settings:Volgende accounts kunnen worden geselecteerd in GST-instellingen:
1667apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodAanvraagperiode kan buiten verlof toewijzingsperiode niet
1668DocType: Activity CostProjectsProjecten
1669DocType: Payment RequestTransaction Currencytransactie Munt
1670apps/erpnext/erpnext/controllers/buying_controller.py +30From {0} | {1} {2}Van {0} | {1} {2}
1671DocType: Production Order OperationOperation DescriptionOperatie Beschrijving
1672DocType: ItemWill also apply to variantsZal ook van toepassing op varianten
1673apps/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.
1674DocType: QuotationShopping CartWinkelwagen
1675apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingGem Daily Uitgaande
1676DocType: POS ProfileCampaignCampagne
1677DocType: SupplierName and TypeNaam en Type
1678apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +66Approval Status must be 'Approved' or 'Rejected'Goedkeuring Status moet worden ' goedgekeurd ' of ' Afgewezen '
1679DocType: PhysicianContacts and AddressContacten en adres
1680DocType: Purchase InvoiceContact PersonContactpersoon
1681apps/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'
1682DocType: Course Scheduling ToolCourse End DateCursus Einddatum
1683DocType: Holiday ListHolidaysFeestdagen
1684DocType: Sales Order ItemPlanned QuantityGepland Aantal
1685DocType: Purchase Invoice ItemItem Tax AmountArtikel BTW-bedrag
1686DocType: Water AnalysisWater Analysis CriteriaCriteria voor wateranalyse
1687DocType: ItemMaintain StockHandhaaf Stock
1688apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222Stock Entries already created for Production Order Stock Entries al gemaakt voor de productieorder
1689DocType: EmployeePrefered EmailPrefered Email
1690DocType: Student AdmissionEligibility and DetailsGeschiktheid en details
1691apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNetto wijziging in vaste activa
1692DocType: Leave Control PanelLeave blank if considered for all designationsLaat leeg indien overwogen voor alle aanduidingen
1693apps/erpnext/erpnext/controllers/accounts_controller.py +799Charge 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
1694apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +382Max: {0}Max: {0}
1695apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeVan Datetime
1696DocType: Email DigestFor CompanyVoor Bedrijf
1697apps/erpnext/erpnext/config/support.py +17Communication log.Communicatie log.
1698apps/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.
1699DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableLeverancier Scorecard Scorevariabele
1700apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Buying AmountAankoop Bedrag
1701DocType: Sales InvoiceShipping Address NameVerzenden Adres Naam
1702DocType: Material RequestTerms and Conditions ContentAlgemene Voorwaarden Inhoud
1703apps/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
1704apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +580cannot be greater than 100mag niet groter zijn dan 100
1705apps/erpnext/erpnext/stock/doctype/item/item.py +720Item {0} is not a stock ItemArtikel {0} is geen voorraadartikel
1706DocType: Maintenance VisitUnscheduledOngeplande
1707DocType: EmployeeOwnedEigendom
1708DocType: Salary DetailDepends on Leave Without PayAfhankelijk van onbetaald verlof
1709DocType: Pricing RuleHigher the number, higher the priorityHoe hoger het getal, hoe hoger de prioriteit
1710Purchase Invoice TrendsInkoopfactuur Trends
1711DocType: EmployeeBetter ProspectsBetere vooruitzichten
1712apps/erpnext/erpnext/stock/doctype/batch/batch.py +139Row #{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
1713DocType: VehicleLicense PlateNummerplaat
1714DocType: AppraisalGoalsDoelen
1715apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +343Select POS ProfileSelecteer POS-profiel
1716DocType: Warranty ClaimWarranty / AMC StatusGarantie / AMC Status
1717Accounts BrowserRekeningen Verkenner
1718DocType: Payment Entry ReferencePayment Entry ReferenceBetaling Entry Reference
1719DocType: GL EntryGL EntryGL Entry
1720DocType: HR SettingsEmployee SettingsWerknemer Instellingen
1721Batch-Wise Balance HistoryBatchgewijze balansgeschiedenis
1722apps/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
1723DocType: Package CodePackage CodePackage Code
1724apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105Apprenticeleerling
1725DocType: Purchase InvoiceCompany GSTINBedrijf GSTIN
1726apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105Negative Quantity is not allowedNegatieve Hoeveelheid is niet toegestaan
1727DocType: 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
1728DocType: Supplier Scorecard PeriodSSC-SSC-
1729apps/erpnext/erpnext/hr/doctype/employee/employee.py +159Employee cannot report to himself.Werknemer kan niet rapporteren aan zichzelf.
1730DocType: 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.
1731DocType: Email DigestBank BalanceBanksaldo
1732apps/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}
1733DocType: Job OpeningJob profile, qualifications required etc.Functieprofiel, benodigde kwalificaties enz.
1734DocType: Journal Entry AccountAccount BalanceRekeningbalans
1735apps/erpnext/erpnext/config/accounts.py +183Tax Rule for transactions.Fiscale Regel voor transacties.
1736DocType: Rename ToolType of document to rename.Type document te hernoemen.
1737apps/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}
1738DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Totaal belastingen en toeslagen (Bedrijfsvaluta)
1739apps/erpnext/erpnext/config/healthcare.py +154Lab Test Template.Lab-testsjabloon.
1740DocType: WeatherWeather ParameterWeerparameter
1741apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesToon ongesloten fiscale jaar P &amp; L saldi
1742DocType: Lab Test TemplateCollection DetailsCollectie Details
1743DocType: POS ProfileAllow Print Before PaySta Print vóór betalen toe
1744DocType: Land UnitLinked Soil TextureGekoppelde bodemtextuur
1745DocType: Shipping RuleShipping AccountVerzending Rekening
1746apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Account {2} is niet actief
1747apps/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
1748DocType: Quality InspectionReadingsLezingen
1749DocType: Stock EntryTotal Additional CostsTotaal Bijkomende kosten
1750DocType: Course ScheduleSHSH
1751DocType: BOMScrap Material Cost(Company Currency)Scrap Materiaal Kosten (Company Munt)
1752apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66Sub AssembliesUitbesteed werk
1753DocType: AssetAsset NameAsset Naam
1754DocType: ProjectTask WeightTask Weight
1755DocType: Shipping Rule ConditionTo ValueTot Waarde
1756DocType: Asset MovementStock ManagerStock Manager
1757apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +154Source warehouse is mandatory for row {0}Bron magazijn is verplicht voor rij {0}
1758apps/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.
1759apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Landbouw (bèta)
1760apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +856Packing SlipPakbon
1761apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentKantoorhuur
1762apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsInstellingen SMS gateway
1763DocType: DiseaseCommon NameGemeenschappelijke naam
1764apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Importeren mislukt!
1765apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Nog geen adres toegevoegd.
1766DocType: Workstation Working HourWorkstation Working HourWerkstation Werkuur
1767DocType: Vital SignsBlood PressureBloeddruk
1768apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125Analystanalist
1769DocType: ItemInventoryVoorraad
1770DocType: ItemSales DetailsVerkoop Details
1771DocType: Quality InspectionQI-Qi-
1772DocType: OpportunityWith ItemsMet Items
1773DocType: Asset MaintenanceMaintenance TeamOnderhoudsteam
1774apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In Qtyin Aantal
1775DocType: Education SettingsValidate Enrolled Course for Students in Student GroupValideer ingeschreven cursus voor studenten in de studentengroep
1776DocType: Notification ControlExpense Claim RejectedKostendeclaratie afgewezen
1777DocType: ItemItem AttributeItem Attribute
1778apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147GovernmentOverheid
1779apps/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
1780apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute Namenaam van het instituut
1781apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountVul hier terug te betalen bedrag
1782apps/erpnext/erpnext/config/stock.py +305Item VariantsItem Varianten
1783apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesServices
1784DocType: HR SettingsEmail Salary Slip to EmployeeE-mail loonstrook te Employee
1785DocType: Cost CenterParent Cost CenterBovenliggende kostenplaats
1786apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1039Select Possible SupplierStel mogelijke Leverancier
1787DocType: Sales InvoiceSourceBron
1788apps/erpnext/erpnext/templates/pages/projects.html +31Show closedToon gesloten
1789DocType: Leave TypeIs Leave Without PayIs onbetaald verlof
1790apps/erpnext/erpnext/stock/doctype/item/item.py +250Asset Category is mandatory for Fixed Asset itemAsset Categorie is verplicht voor post der vaste activa
1791DocType: Fee ValidityFee ValidityGeldigheidsgeldigheid
1792apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableGeen records gevonden in de betaling tabel
1793apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Deze {0} in strijd is met {1} voor {2} {3}
1794DocType: Student Attendance ToolStudents HTMLstudenten HTML
1795DocType: POS ProfileApply DiscountSolliciteer Discount
1796DocType: GST HSN CodeGST HSN CodeGST HSN-code
1797DocType: Employee External Work HistoryTotal ExperienceTotal Experience
1798apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOpen Projects
1799apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelledPakbon(nen) geannuleerd
1800apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingDe cashflow uit investeringsactiviteiten
1801DocType: Program CourseProgram Courseprogramma Course
1802apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesVracht-en verzendkosten
1803DocType: HomepageCompany Tagline for website homepageCompany Tag voor website homepage
1804DocType: Item GroupItem Group NameArtikel groepsnaam
1805apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenIngenomen
1806DocType: StudentDate of LeavingDatum waarop het vaartuig
1807DocType: Pricing RuleFor Price ListVoor Prijslijst
1808apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchExecutive Search
1809apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsStandaardwaarden instellen
1810apps/erpnext/erpnext/utilities/activation.py +63Create LeadsMaak Leads
1811DocType: Maintenance ScheduleSchedulesSchema
1812apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +458POS Profile is required to use Point-of-SalePOS-profiel is vereist om Point-of-Sale te gebruiken
1813DocType: Purchase Invoice ItemNet AmountNetto Bedrag
1814apps/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
1815DocType: Purchase Order Item SuppliedBOM Detail NoStuklijst Detail nr.
1816DocType: Landed Cost VoucherAdditional ChargesExtra kosten
1817DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Extra korting Bedrag (Company valuta)
1818DocType: Supplier ScorecardSupplier ScorecardLeverancier Scorecard
1819DocType: Plant AnalysisResult DatetimeResultaat Datetime
1820apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Maak nieuwe rekening van Rekeningschema.
1821Support Hour DistributionSupport Hour Distribution
1822DocType: Maintenance VisitMaintenance VisitOnderhoud Bezoek
1823DocType: StudentLeaving Certificate NumberLeaving Certificate Number
1824apps/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}
1825DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseVerkrijgbaar Aantal Batch bij Warehouse
1826apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatBijwerken Print Format
1827DocType: Landed Cost VoucherLanded Cost HelpVrachtkosten Help
1828DocType: Purchase InvoiceSelect Shipping AddressSelecteer Verzendadres
1829apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsGegevens over lidmaatschap
1830DocType: Leave Block ListBlock Holidays on important days.Blokkeer vakantie op belangrijke dagen.
1831apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryDebiteuren Samenvatting
1832DocType: Employee LoanMonthly Repayment AmountMaandelijks te betalen bedrag
1833apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesFacturen openen
1834apps/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
1835DocType: UOMUOM NameEenheid Naam
1836DocType: GST HSN CodeHSN CodeHSN-code
1837apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountBijdrage hoeveelheid
1838DocType: Purchase InvoiceShipping AddressVerzendadres
1839DocType: 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.
1840DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.In Woorden zijn zichtbaar zodra u de vrachtbrief opslaat.
1841DocType: Expense ClaimEXPEXP
1842DocType: Water AnalysisContainerhouder
1843apps/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}
1844DocType: Healthcare SettingsManage Sample CollectionBeheer voorbeeldsamenwerking
1845DocType: PatientTobacco Past UseGebruik van tabak achteraf
1846DocType: Sales Invoice ItemBrand NameMerknaam
1847DocType: Purchase ReceiptTransporter DetailsTransporter Details
1848apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65User {0} is already assigned to Physician {1}Gebruiker {0} is al toegewezen aan Arts {1}
1849apps/erpnext/erpnext/accounts/page/pos/pos.js +2658Default warehouse is required for selected itemStandaard magazijn is nodig voor geselecteerde punt
1850apps/erpnext/erpnext/utilities/user_progress.py +143BoxDoos
1851apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1036Possible Suppliermogelijke Leverancier
1852DocType: BudgetMonthly DistributionMaandelijkse Verdeling
1853apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListOntvanger Lijst is leeg. Maak Ontvanger Lijst
1854apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Gezondheidszorg (beta)
1855DocType: Production Plan Sales OrderProduction Plan Sales OrderProductie Plan Verkooporder
1856DocType: Sales PartnerSales Partner TargetVerkoop Partner Doel
1857DocType: Loan TypeMaximum Loan AmountMaximum Leningen
1858DocType: Pricing RulePricing RulePrijsbepalingsregel
1859apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Dubbele rolnummer voor student {0}
1860apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Dubbele rolnummer voor student {0}
1861DocType: BudgetAction if Annual Budget ExceededActie als jaarlijkse begroting overschreden
1862apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMateriaal aanvragen tot Purchase Order
1863DocType: Shopping Cart SettingsPayment Success URLBetaling Succes URL
1864apps/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}
1865DocType: Purchase ReceiptPREC-PREC-
1866apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankrekeningen
1867Bank Reconciliation StatementBank Aflettering Statement
1868DocType: ConsultationMedical CodingMedische codering
1869DocType: Healthcare SettingsReminder MessageHerinnering Bericht
1870Lead NameLead Naam
1871POSPOS
1872DocType: C-FormIIIIII
1873apps/erpnext/erpnext/config/stock.py +310Opening Stock BalanceHet openen Stock Balance
1874apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} mag slechts eenmaal voorkomen
1875apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Verlof succesvol toegewezen aan {0}
1876apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packGeen Artikelen om te verpakken
1877DocType: Shipping Rule ConditionFrom ValueVan Waarde
1878apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +586Manufacturing Quantity is mandatoryProductie Aantal is verplicht
1879DocType: Employee LoanRepayment Methodterugbetaling Method
1880DocType: 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
1881DocType: Quality Inspection ReadingReading 4Meting 4
1882apps/erpnext/erpnext/config/hr.py +132Claims for company expense.Claims voor bedrijfsonkosten
1883apps/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
1884apps/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}
1885DocType: Asset Maintenance TaskCertificate RequiredCertificaat vereist
1886DocType: CompanyDefault Holiday ListStandaard Vakantiedagen Lijst
1887apps/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}
1888apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesVoorraad Verplichtingen
1889DocType: Purchase InvoiceSupplier WarehouseLeverancier Magazijn
1890DocType: OpportunityContact Mobile NoContact Mobiele nummer
1891apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +389Select CompanySelecteer Bedrijf
1892Material Requests for which Supplier Quotations are not createdMateriaal Aanvragen waarvoor Leverancier Offertes niet zijn gemaakt
1893apps/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.
1894DocType: Student GroupSet 0 for no limitStel 0 voor geen limiet
1895apps/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.
1896apps/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
1897apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailE-mail opnieuw te verzenden Betaling
1898apps/erpnext/erpnext/templates/pages/projects.html +27New taskNieuwe taak
1899DocType: ConsultationAppointmentAfspraak
1900apps/erpnext/erpnext/utilities/activation.py +74Make QuotationMaak Offerte
1901apps/erpnext/erpnext/config/selling.py +216Other Reportsandere rapporten
1902apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Selecteer minimaal één domein.
1903DocType: Dependent TaskDependent TaskAfhankelijke taak
1904apps/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}
1905apps/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}
1906DocType: Manufacturing SettingsTry planning operations for X days in advance.Probeer plan operaties voor X dagen van tevoren.
1907DocType: HR SettingsStop Birthday RemindersStop verjaardagsherinneringen
1908apps/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}
1909DocType: SMS CenterReceiver ListOntvanger Lijst
1910apps/erpnext/erpnext/accounts/page/pos/pos.js +1084Search ItemZoekitem
1911DocType: Payment SchedulePayment AmountBetaling Bedrag
1912DocType: Patient AppointmentReferring PhysicianVerwijzende arts
1913apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountVerbruikte hoeveelheid
1914apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNetto wijziging in cash
1915DocType: Assessment PlanGrading ScaleGrading Scale
1916apps/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
1917apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617Already completedReeds voltooid
1918apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandVoorraad in de hand
1919apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Importeren succesvol!
1920apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Betalingsverzoek bestaat al {0}
1921apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKosten van Items Afgegeven
1922DocType: PhysicianHospitalZiekenhuis
1923apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +385Quantity must not be more than {0}Hoeveelheid mag niet meer zijn dan {0}
1924apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedVorig boekjaar is niet gesloten
1925apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Leeftijd (dagen)
1926DocType: Quotation ItemQuotation ItemOfferte Artikel
1927DocType: CustomerCustomer POS IdKlant POS-id
1928DocType: AccountAccount NameRekening Naam
1929apps/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
1930apps/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
1931apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Leverancier Type stam.
1932DocType: Purchase Order ItemSupplier Part NumberLeverancier Onderdeelnummer
1933apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Conversion rate cannot be 0 or 1Succespercentage kan niet 0 of 1 zijn
1934DocType: SubscriptionReference DocumentReferentie document
1935apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +209{0} {1} is cancelled or stopped{0} {1} is geannuleerd of gestopt
1936DocType: Accounts SettingsCredit ControllerCredit Controller
1937DocType: Grant ApplicationApplicant Typeaanvrager Type
1938DocType: Delivery NoteVehicle Dispatch DateVoertuig Vertrekdatum
1939DocType: Healthcare SettingsDefault Medical Code StandardStandaard Medische Code Standaard
1940DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1941apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237Purchase Receipt {0} is not submittedOntvangstbevestiging {0} is niet ingediend
1942DocType: CompanyDefault Payable AccountStandaard Payable Account
1943apps/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.
1944apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% gefactureerd
1945apps/erpnext/erpnext/hub_node/page/hub/hub.js +179Sort by Price ...Sorteer op prijs ...
1946apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyGereserveerde Hoeveelheid
1947DocType: Party AccountParty AccountParty Account
1948apps/erpnext/erpnext/config/setup.py +122Human ResourcesHuman Resources
1949DocType: LeadUpper IncomeBovenste Inkomen
1950apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17Rejectafwijzen
1951DocType: Journal Entry AccountDebit in Company CurrencyDebet in Company Valuta
1952DocType: BOM ItemBOM ItemStuklijst Artikel
1953DocType: AppraisalFor EmployeeVoor Werknemer
1954apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryMaak uitbetaling Entry
1955apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Row {0}: Advance against Supplier must be debitRij {0}: Advance tegen Leverancier worden debiteren
1956DocType: CompanyDefault ValuesStandaard Waarden
1957DocType: MembershipINRINR
1958apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60{frequency} Digest{Frequentie} Digest
1959DocType: Expense ClaimTotal Amount ReimbursedTotaal bedrag terug!
1960apps/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
1961apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90Against Supplier Invoice {0} dated {1}Tegen Leverancier Factuur {0} gedateerd {1}
1962DocType: CustomerDefault Price ListStandaard Prijslijst
1963apps/erpnext/erpnext/assets/doctype/asset/asset.py +265Asset Movement record {0} createdAsset bewegingsartikel {0} aangemaakt
1964apps/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
1965apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsEr bestaat al een klant met dezelfde naam
1966apps/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?
1967DocType: Purchase InvoiceTotal Net WeightTotale netto gewicht
1968DocType: Journal EntryEntry TypeEntry Type
1969apps/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
1970Customer Credit BalanceKlant Kredietsaldo
1971apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNetto wijziging in Accounts Payable
1972apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Klant nodig voor 'Klantgebaseerde Korting'
1973apps/erpnext/erpnext/config/accounts.py +140Update bank payment dates with journals.Bijwerken bank betaaldata met journaalposten
1974apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricingpricing
1975DocType: QuotationTerm DetailsVoorwaarde Details
1976apps/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.
1977apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLoodtelling
1978apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLoodtelling
1979apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} moet groter zijn dan 0
1980apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30Stock AvailableBeschikbare voorraad
1981DocType: Manufacturing SettingsCapacity Planning For (Days)Capacity Planning Voor (Dagen)
1982apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementInkoop
1983apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66None of the items have any change in quantity or value.Geen van de items hebben een verandering in hoeveelheid of waarde.
1984apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - ProgramVerplicht veld - Programma
1985apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - ProgramVerplicht veld - Programma
1986DocType: Special Test TemplateResult ComponentResultaatcomponent
1987apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantie Claim
1988Lead DetailsLead Details
1989DocType: VolunteerAvailability and SkillsBeschikbaarheid en vaardigheden
1990DocType: Salary SlipLoan repaymentLening terugbetaling
1991DocType: Purchase InvoiceEnd date of current invoice's periodEinddatum van de huidige factuurperiode
1992DocType: Pricing RuleApplicable ForToepasselijk voor
1993DocType: Lab TestTechnician NameTechnicus Naam
1994DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceOntkoppelen Betaling bij annulering van de factuur
1995apps/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}
1996DocType: Restaurant ReservationNo ShowGeen voorstelling
1997apps/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 Instellingen&gt; Instellingen&gt; Serie benoemen
1998DocType: Shipping Rule CountryShipping Rule CountryVerzenden Regel Land
1999apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceVerlaat en Aanwezigheid
2000DocType: Maintenance VisitPartially CompletedGedeeltelijk afgesloten
2001apps/erpnext/erpnext/healthcare/setup.py +257Moderate SensitivityGematigde gevoeligheid
2002DocType: Leave TypeInclude holidays within leaves as leavesInclusief vakantie binnen bladeren als bladeren
2003DocType: Sales InvoicePacked ItemsVerpakt Items
2004apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantie Claim tegen Serienummer
2005apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +71'Total'&#39;Totaal&#39;
2006DocType: Shopping Cart SettingsEnable Shopping CartInschakelen Winkelwagen
2007DocType: EmployeePermanent AddressVast Adres
2008apps/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}
2009DocType: PatientMedicationgeneesmiddel
2010apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeSelecteer artikelcode
2011DocType: Student SiblingStudying in Same InstituteHet bestuderen in hetzelfde instituut
2012DocType: TerritoryTerritory ManagerRegio Manager
2013DocType: Packed ItemTo Warehouse (Optional)Om Warehouse (optioneel)
2014DocType: GST SettingsGST AccountsGST-accounts
2015DocType: Payment EntryPaid Amount (Company Currency)Betaald bedrag (Bedrijfsvaluta)
2016DocType: Purchase InvoiceAdditional DiscountEXTRA KORTING
2017DocType: Selling SettingsSelling SettingsVerkoop Instellingen
2018apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83Confirm ActionBevestig actie
2019apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online Auctionsonline Veilingen
2020apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100Please specify either Quantity or Valuation Rate or bothSpecificeer ofwel Hoeveelheid of Waarderingstarief of beide
2021apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18FulfillmentVervulling
2022apps/erpnext/erpnext/templates/generators/item.html +67View in CartBekijk in winkelwagen
2023apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesMarketingkosten
2024Item Shortage ReportArtikel Tekort Rapport
2025apps/erpnext/erpnext/stock/doctype/item/item.js +275Weight is mentioned,\nPlease mention "Weight UOM" tooHet gewicht wordt vermeld, \n Vermeld "Gewicht UOM" te
2026DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMateriaal Aanvraag is gebruikt om deze Voorraad Entry te maken
2027apps/erpnext/erpnext/assets/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetVolgende Afschrijvingen Date is verplicht voor nieuwe aanwinst
2028DocType: Student Group Creation ToolSeparate course based Group for every BatchAfzonderlijke cursusgroep voor elke partij
2029DocType: Student Group Creation ToolSeparate course based Group for every BatchAfzonderlijke cursusgroep voor elke partij
2030apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Enkel exemplaar van een artikel.
2031DocType: Fee CategoryFee Categoryfee Categorie
2032DocType: Agriculture TaskNext Business DayVolgende werkdag
2033DocType: CustomerPrimary Contact DetailPrimair contactdetail
2034DocType: Drug PrescriptionDosage by time intervalDosering per tijdsinterval
2035Student Fee CollectionStudent Fee Collection
2036apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23Appointment Duration (mins)Benoemingsduur (minuten)
2037DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementMaak boekhoudkundige afschrijving voor elke Stock Movement
2038DocType: Leave AllocationTotal Leaves AllocatedTotaal Verlofdagen Toegewezen
2039apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163Warehouse required at Row No {0}Warehouse vereist bij Row Geen {0}
2040apps/erpnext/erpnext/public/js/setup_wizard.js +142Please enter valid Financial Year Start and End DatesVoer geldige boekjaar begin- en einddatum
2041DocType: EmployeeDate Of RetirementPensioneringsdatum
2042DocType: Upload AttendanceGet TemplateGet Sjabloon
2043DocType: Material RequestTransferredovergedragen
2044DocType: VehicleDoorsdeuren
2045apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +117ERPNext Setup Complete!ERPNext Setup is voltooid!
2046DocType: Healthcare SettingsCollect Fee for Patient RegistrationVerzamelkosten voor patiëntregistratie
2047apps/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
2048DocType: Course Assessment CriteriaWeightageWeging
2049DocType: Purchase InvoiceTax BreakupBelastingverdeling
2050DocType: Packing SlipPS-PS-
2051DocType: MemberNon Profit MemberNon-profitlid
2052apps/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.
2053DocType: Payment SchedulePayment TermBetalingstermijn
2054apps/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
2055DocType: Land UnitAreaGebied
2056apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNieuw contact
2057DocType: TerritoryParent TerritoryBovenliggende Regio
2058DocType: Sales InvoicePlace of SupplyPlaats van levering
2059DocType: Quality Inspection ReadingReading 2Meting 2
2060DocType: Stock EntryMaterial ReceiptMateriaal ontvangst
2061DocType: HomepageProductsproducten
2062DocType: AnnouncementInstructorInstructeur
2063apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61Select Item (optional)Selecteer item (optioneel)
2064DocType: Fee Schedule Student GroupFee Schedule Student GroupFee Schedule Student Group
2065DocType: StudentAB+AB+
2066DocType: 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.
2067DocType: LeadNext Contact ByVolgende Contact Door
2068apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +314Quantity required for Item {0} in row {1}Benodigde hoeveelheid voor item {0} in rij {1}
2069apps/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}
2070DocType: QuotationOrder TypeOrder Type
2071Item-wise Sales RegisterArtikelgebaseerde Verkoop Register
2072DocType: AssetGross Purchase AmountGross Aankoopbedrag
2073apps/erpnext/erpnext/utilities/user_progress.py +36Opening BalancesOpening Saldi
2074DocType: AssetDepreciation Methodafschrijvingsmethode
2075DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Is dit inbegrepen in de Basic Rate?
2076apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetTotaal Doel
2077DocType: Soil TextureSand Composition (%)Zandsamenstelling (%)
2078DocType: Job ApplicantApplicant for a JobAanvrager van een baan
2079DocType: Production Plan Material RequestProduction Plan Material RequestProductie Plan Materiaal aanvragen
2080apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231No Production Orders createdGeen productieorders aangemaakt
2081DocType: Stock ReconciliationReconciliation JSONAflettering JSON
2082apps/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.
2083DocType: Purchase Invoice ItemBatch NoPartij nr.
2084DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderKunnen meerdere verkooporders tegen een klant bestelling
2085DocType: Student Group InstructorStudent Group InstructorStudent Groep Instructeur
2086DocType: Student Group InstructorStudent Group InstructorStudent Groep Instructeur
2087DocType: Grant ApplicationAssessment Mark (Out of 10)Beoordelingstabel (van de 10)
2088apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile No
2089apps/erpnext/erpnext/setup/doctype/company/company.py +201MainHoofd
2090apps/erpnext/erpnext/stock/doctype/item/item.js +72VariantVariant
2091DocType: Naming SeriesSet prefix for numbering series on your transactionsInstellen voorvoegsel voor nummerreeksen voor uw transacties
2092DocType: Employee Attendance ToolEmployees HTMLmedewerkers HTML
2093apps/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
2094DocType: EmployeeLeave Encashed?Verlof verzilverd?
2095apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatory"Opportuniteit Van" veld is verplicht
2096DocType: Email DigestAnnual Expensesjaarlijkse kosten
2097DocType: ItemVariantsVarianten
2098apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1137Make Purchase OrderMaak inkooporder
2099DocType: SMS CenterSend ToVerzenden naar
2100apps/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}
2101DocType: Payment Reconciliation PaymentAllocated amountToegewezen bedrag
2102DocType: Sales TeamContribution to Net TotalBijdrage aan Netto Totaal
2103DocType: Sales Invoice ItemCustomer's Item CodeArtikelcode van Klant
2104DocType: Stock ReconciliationStock ReconciliationVoorraad Aflettering
2105DocType: TerritoryTerritory NameRegio Naam
2106apps/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
2107apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Kandidaat voor een baan.
2108DocType: Purchase Order ItemWarehouse and ReferenceMagazijn en Referentie
2109DocType: SupplierStatutory info and other general information about your SupplierWettelijke info en andere algemene informatie over uw leverancier
2110DocType: ItemSerial Nos and BatchesSerienummers en batches
2111DocType: ItemSerial Nos and BatchesSerienummers en batches
2112apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentengroep Sterkte
2113apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentengroep Sterkte
2114apps/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
2115apps/erpnext/erpnext/config/hr.py +142Appraisalstaxaties
2116apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8Training EventsTrainingsevenementen
2117apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Dubbel Serienummer ingevoerd voor Artikel {0}
2118DocType: Shipping Rule ConditionA condition for a Shipping RuleEen voorwaarde voor een Verzendregel
2119apps/erpnext/erpnext/hr/doctype/employee/employee.py +167Please enter Kom binnen alstublieft
2120apps/erpnext/erpnext/controllers/accounts_controller.py +487Cannot 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
2121apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43Maintenance LogOnderhoudslogboek
2122apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +234Please set filter based on Item or WarehouseStel filter op basis van artikel of Warehouse
2123DocType: 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)
2124DocType: Sales OrderTo Deliver and BillTe leveren en Bill
2125DocType: Student GroupInstructorsinstructeurs
2126DocType: GL EntryCredit Amount in Account CurrencyCredit Bedrag in account Valuta
2127apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +588BOM {0} must be submittedStuklijst {0} moet worden ingediend
2128DocType: Authorization ControlAuthorization ControlAutorisatie controle
2129apps/erpnext/erpnext/controllers/buying_controller.py +327Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Rij # {0}: Afgekeurd Warehouse is verplicht tegen verworpen Item {1}
2130apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808PaymentBetaling
2131apps/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}.
2132apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersBeheer uw bestellingen
2133DocType: Production Order OperationActual Time and CostWerkelijke Tijd en kosten
2134apps/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}
2135DocType: CropCrop SpacingUitsnede bijsnijden
2136DocType: CourseCourse Abbreviationcursus Afkorting
2137DocType: Student Leave ApplicationStudent Leave ApplicationStudent verlofaanvraag
2138DocType: ItemWill also apply for variantsGeldt ook voor varianten
2139apps/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}
2140apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Employee {0} op een halve dag op {1}
2141apps/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}
2142apps/erpnext/erpnext/templates/pages/task_info.html +90OnOp
2143apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundel artikelen op moment van verkoop.
2144DocType: Quotation ItemActual QtyWerkelijk aantal
2145DocType: Sales Invoice ItemReferencesReferenties
2146DocType: Quality Inspection ReadingReading 10Meting 10
2147DocType: Hub CategoryHub NodeHub Node
2148apps/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.
2149apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129Associateassociëren
2150DocType: Asset MovementAsset MovementAsset Movement
2151apps/erpnext/erpnext/accounts/page/pos/pos.js +2181New Cartnieuwe winkelwagen
2152apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemArtikel {0} is geen seriegebonden artikel
2153DocType: SMS CenterCreate Receiver ListMaak Ontvanger Lijst
2154DocType: VehicleWheelsWheels
2155DocType: Packing SlipTo Package No.Naar pakket nr
2156DocType: Patient RelationFamilyFamilie
2157DocType: Production Planning ToolMaterial Requestsmateriaal aanvragen
2158DocType: Warranty ClaimIssue DateUitgiftedatum
2159DocType: Activity CostActivity CostActiviteit Kosten
2160DocType: Sales Invoice TimesheetTimesheet DetailTimesheet Detail
2161DocType: Purchase Receipt Item SuppliedConsumed QtyVerbruikt aantal
2162apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52Telecommunicationstelecommunicatie
2163apps/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
2164DocType: 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)
2165DocType: Soil TextureLoamLeem
2166apps/erpnext/erpnext/controllers/accounts_controller.py +700Row {0}: Due Date cannot be before posting dateRij {0}: vervaldatum kan niet vóór de boekingsdatum zijn
2167apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryBetalen Entry
2168apps/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}
2169Sales Invoice TrendsVerkoopfactuur Trends
2170DocType: Leave ApplicationApply / Approve LeavesToepassing / Goedkeuren Leaves
2171apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3ForVoor
2172apps/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'
2173DocType: Sales Order ItemDelivery WarehouseLevering magazijn
2174apps/erpnext/erpnext/config/accounts.py +241Tree of financial Cost Centers.Boom van de financiële Cost Centers.
2175DocType: Serial NoDelivery Document NoLeveringsdocument nr.
2176apps/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}
2177DocType: Landed Cost VoucherGet Items From Purchase ReceiptsKrijg items uit Aankoopfacturen
2178DocType: Serial NoCreation DateAanmaakdatum
2179apps/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}
2180apps/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}
2181DocType: Production Plan Material RequestMaterial Request DateMateriaal Aanvraagdatum
2182DocType: Purchase Order ItemSupplier Quotation ItemLeverancier Offerte Artikel
2183DocType: 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
2184DocType: StudentStudent Mobile NumberStudent Mobile Number
2185DocType: ItemHas VariantsHeeft Varianten
2186apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponseUpdate reactie
2187apps/erpnext/erpnext/public/js/utils.js +226You have already selected items from {0} {1}U heeft reeds geselecteerde items uit {0} {1}
2188DocType: Monthly DistributionName of the Monthly DistributionNaam van de verdeling per maand
2189apps/erpnext/erpnext/stock/doctype/batch/batch.py +46Batch ID is mandatoryBatch ID is verplicht
2190apps/erpnext/erpnext/stock/doctype/batch/batch.py +46Batch ID is mandatoryBatch ID is verplicht
2191DocType: Sales PersonParent Sales PersonParent Sales Person
2192apps/erpnext/erpnext/hub_node/page/hub/hub.js +180High to LowHoog naar laag
2193apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24Select the program firstSelecteer eerst het programma
2194DocType: Patient AppointmentPatient AgePatiënt leeftijd
2195apps/erpnext/erpnext/config/learn.py +263Managing ProjectsManaging Projects
2196DocType: SupplierSupplier of Goods or Services.Leverancier van goederen of diensten.
2197DocType: BudgetFiscal YearBoekjaar
2198DocType: Asset Maintenance LogPlannedGepland
2199DocType: 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.
2200DocType: Vehicle LogFuel PriceFuel Price
2201DocType: BudgetBudgetBegroting
2202apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +51Set OpenStel Open
2203apps/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.
2204apps/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
2205apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedBereikt
2206DocType: Student AdmissionApplication Form RouteAanvraagformulier Route
2207apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerRegio / Klantenservice
2208apps/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
2209apps/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}
2210DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.In Woorden zijn zichtbaar zodra u de Verkoopfactuur opslaat.
2211DocType: LeadFollow UpOpvolgen
2212DocType: ItemIs Sales ItemIs verkoopartikel
2213apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeArtikel groepstructuur
2214apps/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
2215DocType: Maintenance VisitMaintenance TimeOnderhoud Tijd
2216Amount to DeliverBedrag te leveren
2217apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +324Same item has been entered multiple times. {0}Hetzelfde item is meerdere keren ingevoerd. {0}
2218apps/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.
2219apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +192There were errors.Er zijn fouten opgetreden.
2220DocType: GuardianGuardian InterestsGuardian Interesses
2221DocType: Naming SeriesCurrent ValueHuidige waarde
2222apps/erpnext/erpnext/controllers/accounts_controller.py +272Multiple 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
2223DocType: Education SettingsInstructor Records to be created byInstructor Records te creëren door
2224apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229{0} created{0} aangemaakt
2225DocType: GST AccountGST AccountGST-account
2226DocType: Delivery Note ItemAgainst Sales OrderTegen klantorder
2227Serial No StatusSerienummer Status
2228DocType: Payment Entry ReferenceOutstandinguitstekend
2229DocType: SupplierWarn POsWaarschuwing POs
2230Daily Timesheet SummaryDagelijks Timesheet Samenvatting
2231apps/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}
2232apps/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
2233DocType: Pricing RuleSellingVerkoop
2234apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379Amount {0} {1} deducted against {2}Bedrag {0} {1} in mindering gebracht tegen {2}
2235DocType: EmployeeSalary InformationSalaris Informatie
2236DocType: Sales PersonName and Employee IDNaam en Werknemer ID
2237apps/erpnext/erpnext/accounts/party.py +311Due Date cannot be before Posting DateVervaldatum mag niet voor de boekingsdatum zijn
2238DocType: Website Item GroupWebsite Item GroupWebsite Artikel Groep
2239apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesInvoerrechten en Belastingen
2240apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354Please enter Reference dateVul Peildatum in
2241apps/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}
2242DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTafel voor post die in Web Site zal worden getoond
2243DocType: Purchase Order Item SuppliedSupplied QtyMeegeleverde Aantal
2244DocType: Purchase Order ItemMaterial Request ItemMateriaal Aanvraag Artikel
2245apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Boom van Artikelgroepen .
2246DocType: Payroll EntryGet Employee DetailsKrijg medewerkersgegevens
2247apps/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
2248DocType: AssetSolduitverkocht
2249Item-wise Purchase HistoryArtikelgebaseerde Inkoop Geschiedenis
2250apps/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}
2251DocType: AccountFrozenBevroren
2252Open Production OrdersOpen productieorders
2253DocType: Sales Invoice PaymentBase Amount (Company Currency)Basisbedrag (Company Munt)
2254DocType: Payment Reconciliation PaymentReference RowReferentie Row
2255DocType: Installation NoteInstallation TimeInstallatie Tijd
2256DocType: Sales InvoiceAccounting DetailsBoekhouding Details
2257apps/erpnext/erpnext/setup/doctype/company/company.js +113Delete all the Transactions for this CompanyVerwijder alle transacties voor dit bedrijf
2258DocType: PatientO PositiveO Positief
2259apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +200Row #{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
2260apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvesteringen
2261DocType: IssueResolution DetailsOplossing Details
2262apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3AllocationsToekenningen
2263DocType: Item Quality Inspection ParameterAcceptance CriteriaAcceptatiecriteria
2264apps/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
2265DocType: Item AttributeAttribute NameAttribuutnaam
2266DocType: BOMShow In WebsiteToon in Website
2267DocType: Shopping Cart SettingsShow Quantity in WebsiteToon Hoeveelheid in Website
2268DocType: Employee Loan ApplicationTotal Payable AmountTotaal te betalen bedrag
2269DocType: TaskExpected Time (in hours)Verwachte Tijd (in uren)
2270DocType: Item ReorderCheck in (group)Check-in (groeps)
2271DocType: Soil TextureSiltSlib
2272Qty to OrderAantal te bestellen
2273DocType: 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
2274apps/erpnext/erpnext/config/projects.py +31Gantt chart of all tasks.Gantt-diagram van alle taken.
2275DocType: OpportunityMins to First ResponseMinuten naar First Response
2276DocType: Pricing RuleMargin Typemarge Type
2277apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} uren
2278DocType: CourseDefault Grading ScaleDefault Grading Scale
2279DocType: AppraisalFor Employee NameVoor Naam werknemer
2280DocType: Holiday ListClear TableWis Tabel
2281apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +106Available slotsBeschikbare slots
2282DocType: C-Form Invoice DetailInvoice NoFactuur nr.
2283apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350Make PaymentBetaling maken
2284DocType: RoomRoom NameKamer naam
2285DocType: Prescription DurationPrescription DurationVoorschrift Duur
2286apps/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}
2287DocType: Activity CostCosting RateCosting Rate
2288apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsKlant adressen en contacten
2289Campaign EfficiencyCampagne-efficiëntie
2290DocType: DiscussionDiscussionDiscussie
2291DocType: Payment EntryTransaction IDTransactie ID
2292DocType: VolunteerAnytimeAnytime
2293DocType: PatientSurgical HistoryChirurgische Geschiedenis
2294DocType: EmployeeResignation Letter DateOntslagbrief Datum
2295apps/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.
2296apps/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}
2297apps/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}
2298DocType: TaskTotal Billing Amount (via Time Sheet)Totaal Billing Bedrag (via Urenregistratie)
2299apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueTerugkerende klanten Opbrengsten
2300DocType: Soil TextureSilty Clay LoamSilty Clay Loam
2301DocType: ChapterChapterHoofdstuk
2302apps/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
2303apps/erpnext/erpnext/utilities/user_progress.py +143Pairpaar
2304apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +959Select BOM and Qty for ProductionSelecteer BOM en Aantal voor productie
2305DocType: AssetDepreciation Scheduleafschrijving Schedule
2306apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsVerkooppartneradressen en contactpersonen
2307DocType: Bank Reconciliation DetailAgainst AccountTegen Rekening
2308apps/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
2309DocType: Maintenance Schedule DetailActual DateWerkelijke Datum
2310DocType: ItemHas Batch NoHeeft Batch nr.
2311apps/erpnext/erpnext/public/js/utils.js +100Annual Billing: {0}Jaarlijkse Billing: {0}
2312apps/erpnext/erpnext/config/accounts.py +200Goods and Services Tax (GST India)Goederen en Diensten Belasting (GST India)
2313DocType: Delivery NoteExcise Page NumberAccijnzen Paginanummer
2314apps/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
2315apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from ConsultationKrijg van raadpleging
2316DocType: AssetPurchase Dateaankoopdatum
2317DocType: VolunteerVolunteer TypeVrijwilligers type
2318DocType: StudentPersonal DetailsPersoonlijke Gegevens
2319apps/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}
2320Maintenance SchedulesOnderhoudsschema&#39;s
2321DocType: TaskActual End Date (via Time Sheet)Werkelijke Einddatum (via Urenregistratie)
2322DocType: Soil TextureSoil TypeGrondsoort
2323apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374Amount {0} {1} against {2} {3}Bedrag {0} {1} tegen {2} {3}
2324Quotation TrendsOfferte Trends
2325apps/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}
2326apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362Debit To account must be a Receivable accountDebet Om rekening moet een vordering-account
2327DocType: Shipping RuleShipping AmountVerzendbedrag
2328DocType: Supplier Scorecard PeriodPeriod ScorePeriode Score
2329apps/erpnext/erpnext/utilities/user_progress.py +63Add CustomersVoeg klanten toe
2330apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountIn afwachting van Bedrag
2331DocType: Lab Test TemplateSpecialspeciaal
2332DocType: Purchase Order Item SuppliedConversion FactorConversiefactor
2333DocType: Purchase OrderDeliveredGeleverd
2334Vehicle ExpensesVoertuig kosten
2335DocType: Serial NoInvoice DetailsFactuurgegevens
2336DocType: Grant ApplicationShow on WebsiteWeergeven op website
2337apps/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}
2338apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29Start onBegin maar
2339DocType: Hub CategoryHub CategoryHubcategorie
2340DocType: Purchase InvoiceSEZSEZ
2341DocType: Purchase ReceiptVehicle NumberVoertuig Aantal
2342DocType: Employee LoanLoan AmountLeenbedrag
2343apps/erpnext/erpnext/utilities/user_progress.py +88Add LetterheadVoeg briefhoofd toe
2344DocType: Program EnrollmentSelf-Driving VehicleZelfrijdend voertuig
2345DocType: Supplier Scorecard StandingSupplier Scorecard StandingLeverancier Scorecard Standing
2346apps/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}
2347apps/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
2348DocType: Journal EntryAccounts ReceivableDebiteuren
2349Supplier-Wise Sales AnalyticsLeverancier-gebaseerde Verkoop Analyse
2350DocType: Salary StructureSelect employees for current Salary StructureSelecteer medewerkers voor de huidige beloningsstructuur
2351DocType: Sales InvoiceCompany Address NameBedrijfs Adres Naam
2352DocType: Production OrderUse Multi-Level BOMGebruik Multi-Level Stuklijst
2353DocType: Bank ReconciliationInclude Reconciled EntriesOmvatten Reconciled Entries
2354DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Ouderlijke cursus (laat leeg, als dit niet deel uitmaakt van de ouderopleiding)
2355DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Ouderlijke cursus (laat leeg, als dit niet deel uitmaakt van de ouderopleiding)
2356DocType: Leave Control PanelLeave blank if considered for all employee typesLaat leeg indien overwogen voor alle werknemer soorten
2357DocType: Landed Cost VoucherDistribute Charges Based OnVerdeel Toeslagen op basis van
2358apps/erpnext/erpnext/hooks.py +144Timesheetstimesheets
2359DocType: HR SettingsHR SettingsHR-instellingen
2360DocType: Salary Slipnet pay infonettoloon info
2361DocType: Lab Test TemplateThis value is updated in the Default Sales Price List.Deze waarde is bijgewerkt in de standaard verkoopprijslijst.
2362apps/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.
2363DocType: Email DigestNew Expensesnieuwe Uitgaven
2364DocType: Purchase InvoiceAdditional Discount AmountExtra korting Bedrag
2365DocType: PatientPatient DetailsPatient Details
2366DocType: PatientB PositiveB positief
2367apps/erpnext/erpnext/controllers/accounts_controller.py +595Row #{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.
2368DocType: Leave Block List AllowLeave Block List AllowLaat Block List Laat
2369apps/erpnext/erpnext/setup/doctype/company/company.py +302Abbr can not be blank or spaceAbbr kan niet leeg of ruimte
2370DocType: Patient Medical RecordPatient Medical RecordPatient Medical Record
2371apps/erpnext/erpnext/accounts/doctype/account/account.js +68Group to Non-GroupGroep om Non-groep
2372apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50SportsSport
2373DocType: Loan TypeLoan Namelening Naam
2374apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualTotaal Werkelijke
2375DocType: Lab Test UOMTest UOMTest UOM
2376DocType: Student SiblingsStudent Siblingsstudent Broers en zussen
2377apps/erpnext/erpnext/utilities/user_progress.py +143Uniteenheid
2378apps/erpnext/erpnext/stock/get_item_details.py +136Please specify CompanySpecificeer Bedrijf
2379Customer Acquisition and LoyaltyKlantenwerving en behoud
2380DocType: Asset Maintenance TaskMaintenance TaskOnderhoudstaak
2381DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsMagazijn waar u voorraad bijhoudt van afgewezen artikelen
2382DocType: Production OrderSkip Material TransferMateriaaloverdracht overslaan
2383DocType: Production OrderSkip Material TransferMateriaaloverdracht overslaan
2384apps/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
2385DocType: POS ProfilePrice ListPrijslijst
2386apps/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 .
2387apps/erpnext/erpnext/projects/doctype/task/task.js +45Expense ClaimsDeclaraties
2388DocType: IssueSupportSupport
2389BOM SearchBOM Zoeken
2390DocType: 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.
2391DocType: VehicleFuel TypeBrandstoftype
2392apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyOmschrijf valuta Company
2393DocType: WorkstationWages per hourLoon per uur
2394apps/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}
2395apps/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
2396DocType: Email DigestPending Sales OrdersIn afwachting van klantorders
2397apps/erpnext/erpnext/controllers/accounts_controller.py +311Account {0} is invalid. Account Currency must be {1}Account {0} is ongeldig. Account Valuta moet {1} zijn
2398DocType: Healthcare SettingsRemind BeforeHerinner je alvast
2399apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}Eenheid Omrekeningsfactor is vereist in rij {0}
2400DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2401apps/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
2402DocType: Salary ComponentDeductionAftrek
2403DocType: ItemRetain SampleBewaar monster
2404apps/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.
2405DocType: Stock Reconciliation ItemAmount Differencebedrag Verschil
2406apps/erpnext/erpnext/stock/get_item_details.py +354Item Price added for {0} in Price List {1}Item Prijs toegevoegd {0} in de prijslijst {1}
2407apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personVul Employee Id van deze verkoper
2408DocType: TerritoryClassification of Customers by regionIndeling van de klanten per regio
2409apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +71In ProductionIn de maak
2410apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +59Difference Amount must be zeroVerschil Bedrag moet nul zijn
2411DocType: ProjectGross MarginBruto Marge
2412apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +61Please enter Production Item firstVul eerst Productie Artikel in
2413apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceBerekende bankafschrift balans
2414DocType: Normal Test TemplateNormal Test TemplateNormaal Testsjabloon
2415apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userUitgeschakelde gebruiker
2416apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +913QuotationOfferte
2417apps/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
2418DocType: QuotationQTN-QTN-
2419DocType: Salary SlipTotal DeductionTotaal Aftrek
2420Production AnalyticsProduction Analytics
2421apps/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
2422apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201Cost UpdatedKosten Bijgewerkt
2423DocType: PatientDate of BirthGeboortedatum
2424apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedArtikel {0} is al geretourneerd
2425DocType: 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**.
2426DocType: OpportunityCustomer / Lead AddressKlant / Lead Adres
2427DocType: Supplier Scorecard PeriodSupplier Scorecard SetupLeveranciers Scorecard Setup
2428apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133Assessment Plan NameBeoordeling plannaam
2429apps/erpnext/erpnext/stock/doctype/item/item.py +222Warning: Invalid SSL certificate on attachment {0}Waarschuwing: Ongeldig SSL certificaat op attachment {0}
2430apps/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
2431DocType: Production Order OperationActual Operation TimeWerkelijke Operatie Duur
2432DocType: Authorization RuleApplicable To (User)Van toepassing zijn op (Gebruiker)
2433DocType: Purchase Taxes and ChargesDeductAftrekken
2434apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +236Job DescriptionFunctiebeschrijving
2435DocType: Student ApplicantAppliedToegepast
2436apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863Re-openHeropenen
2437DocType: Sales Invoice ItemQty as per Stock UOMAantal per Voorraad eenheid
2438apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameGuardian2 Naam
2439apps/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
2440DocType: 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.
2441DocType: Expense ClaimApproverGoedkeurder
2442SO QtyVO Aantal
2443DocType: GuardianWork AddressWerk adres
2444DocType: AppraisalCalculate Total ScoreBereken Totaalscore
2445DocType: Asset RepairManufacturing ManagerProductie Manager
2446apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Serienummer {0} is onder garantie tot {1}
2447DocType: Plant Analysis CriteriaMinimum Permissible ValueMinimaal toelaatbare waarde
2448apps/erpnext/erpnext/education/doctype/guardian/guardian.py +42User {0} already existsGebruiker {0} bestaat al
2449apps/erpnext/erpnext/hooks.py +109ShipmentsZendingen
2450DocType: Payment EntryTotal Allocated Amount (Company Currency)Totaal toegewezen bedrag (Company Munt)
2451DocType: Purchase Order ItemTo be delivered to customerOm de klant te leveren
2452DocType: BOMScrap Material CostScrap Materiaal Cost
2453apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseSerienummer {0} niet behoren tot een Warehouse
2454DocType: Grant ApplicationEmail Notification SentE-mailmelding verzonden
2455DocType: Purchase InvoiceIn Words (Company Currency)In Woorden (Bedrijfsvaluta)
2456DocType: Pricing RuleSupplierLeverancier
2457apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41Show Payment DetailsToon betalingsgegevens
2458DocType: ConsultationConsultation TimeRaadplegingstijd
2459DocType: C-FormQuarterKwartaal
2460apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesDiverse Kosten
2461DocType: Global DefaultsDefault CompanyStandaard Bedrijf
2462apps/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
2463DocType: Payment RequestPRPR
2464DocType: Cheque Print TemplateBank NameBanknaam
2465apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Boven
2466DocType: Employee LoanEmployee Loan AccountWerknemer Leningsrekening
2467DocType: Leave ApplicationTotal Leave DaysTotaal verlofdagen
2468DocType: Email DigestNote: Email will not be sent to disabled usersOpmerking: E-mail wordt niet verzonden naar uitgeschakelde gebruikers
2469apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionAantal interacties
2470apps/erpnext/erpnext/stock/doctype/item/item.js +105Item Variant SettingsItem Variant Settings
2471apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Selecteer Bedrijf ...
2472DocType: Leave Control PanelLeave blank if considered for all departmentsLaat leeg indien dit voor alle afdelingen is
2473apps/erpnext/erpnext/config/hr.py +228Types of employment (permanent, contract, intern etc.).Vormen van dienstverband (permanent, contract, stage, etc. ) .
2474apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428{0} is mandatory for Item {1}{0} is verplicht voor Artikel {1}
2475DocType: Payroll EntryFortnightlyvan twee weken
2476DocType: Currency ExchangeFrom CurrencyVan Valuta
2477DocType: Vital SignsWeight (In Kilogram)Gewicht (in kilogram)
2478DocType: Chapterchapters/chapter_name leave blank automatically set after saving chapter.hoofdstukken / hoofdstuknaam blanco laten automatisch ingesteld na hoofdstuk opslaan.
2479apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +169Please set GST Accounts in GST SettingsStel GST-accounts in via GST-instellingen
2480apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +31Type of BusinessSoort bedrijf
2481apps/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
2482apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128Cost of New PurchaseKosten van nieuwe aankoop
2483apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Verkooporder nodig voor Artikel {0}
2484DocType: Grant ApplicationGrant DescriptionGrant Description
2485DocType: Purchase Invoice ItemRate (Company Currency)Tarief (Bedrijfsvaluta)
2486DocType: Student GuardianOthersanderen
2487DocType: Payment EntryUnallocated AmountNiet-toegewezen bedrag
2488apps/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}.
2489DocType: POS ProfileTaxes and ChargesBelastingen en Toeslagen
2490DocType: 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.
2491apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesNiet meer updates
2492apps/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
2493apps/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
2494apps/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
2495apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +12BankingBankieren
2496apps/erpnext/erpnext/utilities/activation.py +108Add TimesheetsVoeg Timesheets
2497DocType: Vehicle ServiceService Itemdienst Item
2498DocType: Bank GuaranteeBank GuaranteeBankgarantie
2499DocType: Bank GuaranteeBank GuaranteeBankgarantie
2500apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleKlik op 'Genereer Planning' om planning te krijgen
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