blob: 561a2a40ac71c3291c8837bb8f170b68a753f255 [file] [log] [blame]
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05301DocType: Employee,Salary Mode,Salaris Modus
2DocType: Patient,Divorced,Gescheiden
3DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Toestaan Item om meerdere keren in een transactie worden toegevoegd
4apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Annuleren Materiaal Bezoek {0} voor het annuleren van deze Garantie Claim
5apps/erpnext/erpnext/config/education.py +118,Assessment Reports,Beoordelingsrapporten
6apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19,Consumer Products,Consumentenproducten
7DocType: Purchase Receipt,Subscription Detail,Abonnement Detail
8DocType: Supplier Scorecard,Notify Supplier,Meld Leverancier in
9DocType: Item,Customer Items,Klant Items
10DocType: Project,Costing and Billing,Kostenberekening en facturering
11apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} can not be a ledger,Rekening {0}: Bovenliggende rekening {1} kan geen grootboek zijn
12DocType: Item,Publish Item to hub.erpnext.com,Publiceer Item om hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +88,Email Notifications,E-mail Notificaties
14apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26,Evaluation,evaluatie
15DocType: Item,Default Unit of Measure,Standaard Eenheid
16DocType: SMS Center,All Sales Partner Contact,Alle Sales Partner Contact
17DocType: Employee,Leave Approvers,Verlof goedkeurders
18DocType: Sales Partner,Dealer,Dealer
19DocType: Work Order,WO-,WO-
20DocType: Consultation,Investigations,onderzoeken
21DocType: Restaurant Order Entry,Click Enter To Add,Klik op Enter om toe te voegen
22DocType: Employee,Rented,Verhuurd
23DocType: Purchase Order,PO-,PO
24DocType: Vehicle Service,Mileage,Mileage
25apps/erpnext/erpnext/assets/doctype/asset/asset.js +253,Do you really want to scrap this asset?,Wilt u dit actief echt schrappen?
26DocType: Drug Prescription,Update Schedule,Update Schema
27apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Selecteer Standaard Leverancier
28apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency 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 Order,Customer Contact,Contactpersoon Klant
31DocType: Patient Appointment,Check availability,Beschikbaarheid controleren
32DocType: Job Applicant,Job Applicant,Sollicitant
33apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Dit is gebaseerd op transacties tegen deze leverancier. Zie tijdlijn hieronder voor meer informatie
34apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120,Legal,Wettelijk
35apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +191,Actual 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 Guarantee,Customer,Klant
37DocType: Purchase Receipt Item,Required By,Benodigd op
38DocType: Delivery Note,Return Against Delivery Note,Terug Tegen Delivery Note
39DocType: Purchase Order,% Billed,% Gefactureerd
40apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Wisselkoers moet hetzelfde zijn als zijn {0} {1} ({2})
41DocType: Sales Invoice,Customer Name,Klantnaam
42DocType: Vehicle,Natural Gas,Natuurlijk gas
43apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},Bankrekening kan niet worden genoemd als {0}
44DocType: Account,Heads (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 +196,Outstanding 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 +348,There are no submitted Salary Slips to process.,Er zijn geen loonslips ingediend om te verwerken.
47DocType: Manufacturing Settings,Default 10 mins,Standaard 10 min
48DocType: Leave Type,Leave Type Name,Verlof Type Naam
49apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Toon geopend
50apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8,It is necessary to take this action today itself for the above mentioned recurring,Het is noodzakelijk om deze actie vandaag zelf te nemen voor bovengenoemde herhalende
51apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156,Series Updated Successfully,Reeks succesvol bijgewerkt
52apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Uitchecken
53DocType: Pricing Rule,Apply On,toepassing op
54DocType: Item Price,Multiple Item prices.,Meerdere Artikelprijzen .
55,Purchase Order Items To Be Received,Inkooporder Artikelen nog te ontvangen
56DocType: SMS Center,All Supplier Contact,Alle Leverancier Contact
57DocType: Support Settings,Support Settings,ondersteuning Instellingen
58apps/erpnext/erpnext/projects/doctype/project/project.py +75,Expected End Date can not be less than Expected Start Date,Verwachte Einddatum kan niet minder dan verwacht Startdatum zijn
59apps/erpnext/erpnext/utilities/transaction_base.py +121,Row #{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 +241,New Leave Application,Nieuwe Verlofaanvraag
61,Batch Item Expiry Status,Batch Item Vervaldatum Status
62apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184,Bank Draft,Bankcheque
63DocType: Membership,membership validaty section,lidmaatschapsvalidatie
64DocType: Mode of Payment Account,Mode of Payment Account,Modus van Betaalrekening
65DocType: Consultation,Consultation,Overleg
66DocType: Accounts Settings,Show Payment Schedule in Print,Toon betalingsschema in Print
67apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19,Sales and Returns,Verkoop en retourneren
68apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Toon Varianten
69DocType: Academic Term,Academic Term,Academisch semester
70apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Materiaal
71apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Making website,Website maken
72DocType: Opening Invoice Creation Tool Item,Quantity,Hoeveelheid
73apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,Rekeningtabel mag niet leeg zijn.
74apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Loans (Liabilities),Leningen (Passiva)
75DocType: Employee Education,Year of Passing,Voorbije Jaar
76DocType: Item,Country of Origin,Land van herkomst
77DocType: Soil Texture,Soil Texture Criteria,Bodemtextuurcriteria
78apps/erpnext/erpnext/templates/includes/product_page.js +25,In Stock,Op Voorraad
79apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Primaire contactgegevens
80apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Open Issues
81DocType: Production Plan Item,Production Plan Item,Productie Plan Artikel
Frappe PR Bot59a2a652018-04-12 13:36:55 +053082apps/erpnext/erpnext/hr/doctype/employee/employee.py +150,User {0} is already assigned to Employee {1},Gebruiker {0} is al aan Werknemer toegewezen {1}
Frappe PR Botdc0a92c2018-04-02 23:46:54 +053083DocType: Lab Test Groups,Add new line,Voeg een nieuwe regel toe
84apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Gezondheidszorg
85apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Vertraging in de betaling (Dagen)
86DocType: Payment Terms Template Detail,Payment Terms Template Detail,Betalingsvoorwaarden sjabloondetail
87DocType: Hotel Room Reservation,Guest Name,Gast naam
88DocType: Lab Prescription,Lab Prescription,Lab Prescription
89,Delay Days,Vertragingen dagen
90apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,dienst Expense
91apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +899,Serial 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 +889,Invoice,Factuur
93DocType: Purchase Invoice Item,Item Weight Details,Item Gewicht Details
94DocType: Asset Maintenance Log,Periodicity,Periodiciteit
95apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Boekjaar {0} is vereist
96DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,De minimale afstand tussen rijen planten voor optimale groei
97apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Defensie
98DocType: Salary Component,Abbr,Afk
99DocType: Appraisal Goal,Score (0-5),Score (0-5)
100apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225,Row {0}: {1} {2} does not match with {3},Rij {0}: {1} {2} niet overeenkomt met {3}
101apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77,Row # {0}:,Rij # {0}:
102DocType: Timesheet,Total Costing Amount,Totaal bedrag Costing
103DocType: Delivery Note,Vehicle No,Voertuig nr.
104apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163,Please select Price List,Selecteer Prijslijst
105DocType: Accounts Settings,Currency Exchange Settings,Valutaveursinstellingen
Frappe PR Bot59a2a652018-04-12 13:36:55 +0530106apps/erpnext/erpnext/public/js/hub/hub_factory.js +61,Please check your network connection.,Controleer uw netwerkverbinding.
Frappe PR Botdc0a92c2018-04-02 23:46:54 +0530107apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Row # {0}: Betaling document is vereist om de trasaction voltooien
108DocType: Work Order Operation,Work In Progress,Onderhanden Werk
109apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13,Please select date,Kies een datum
110DocType: Daily Work Summary Group,Holiday List,Holiday Lijst
111apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127,Accountant,Accountant
112DocType: Hub Settings,Selling Price List,Verkoopprijslijst
113DocType: Patient,Tobacco Current Use,Tabaksgebruik
114apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56,Selling Rate,Verkoopcijfers
115DocType: Cost Center,Stock User,Aandeel Gebruiker
116DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
117DocType: Company,Phone No,Telefoonnummer
118apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +239,New {0}: #{1},Nieuwe {0}: # {1}
119DocType: Delivery Trip,Initial Email Notification Sent,E-mailkennisgeving verzonden
120,Sales Partners Commission,Verkoop Partners Commissie
121DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam
122DocType: Purchase Invoice,Rounding Adjustment,Afrondingsaanpassing
123apps/erpnext/erpnext/setup/doctype/company/company.py +46,Abbreviation cannot have more than 5 characters,Afkorting kan niet meer dan 5 tekens lang zijn
124DocType: Physician Schedule Time Slot,Physician Schedule Time Slot,Tijdschema voor arts Schema
125DocType: Payment Request,Payment Request,Betalingsverzoek
126DocType: Asset,Value After Depreciation,Restwaarde
127DocType: Student,O+,O +
128apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,Verwant
129apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,Aanwezigheid datum kan niet lager zijn dan het samenvoegen van de datum werknemer zijn
130DocType: Grading Scale,Grading Scale Name,Grading Scale Naam
131DocType: Subscription,Repeat on Day,Herhaal op dag
Frappe PR Bot59a2a652018-04-12 13:36:55 +0530132apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Dit is een basisrekening en kan niet worden bewerkt.
Frappe PR Botdc0a92c2018-04-02 23:46:54 +0530133DocType: Sales Invoice,Company Address,bedrijfsadres
134DocType: BOM,Operations,Bewerkingen
135apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Kan de autorisatie niet instellen op basis van korting voor {0}
136DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Bevestig .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 Item,Parent Detail docname,Bovenliggende Detail docname
139apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referentie: {0}, Artikelcode: {1} en klant: {2}"
140apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,kg
141apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Vacature voor een baan.
142apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +114,BOM 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 Attribute,Increment,Aanwas
145apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74,Timespan,Tijdspanne
146apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Warehouse...,Kies Warehouse ...
147apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,Adverteren
148apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Hetzelfde bedrijf is meer dan één keer ingevoerd
149DocType: Patient,Married,Getrouwd
150apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Niet toegestaan voor {0}
151apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593,Get items from,Krijgen items uit
152DocType: Price List,Price Not UOM Dependant,Prijs niet afhankelijk van UOM
153apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467,Stock cannot be updated against Delivery Note {0},Voorraad kan niet worden bijgewerkt obv Vrachtbrief {0}
154apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Product {0}
155apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Geen artikelen vermeld
156DocType: Asset Repair,Error Description,Foutbeschrijving
157DocType: Payment Reconciliation,Reconcile,Afletteren
158apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30,Grocery,Kruidenierswinkel
159DocType: Quality Inspection Reading,Reading 1,Meting 1
160apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40,Pension Funds,pensioenfondsen
161apps/erpnext/erpnext/assets/doctype/asset/asset.py +91,Next Depreciation Date cannot be before Purchase Date,Volgende afschrijvingen datum kan niet vóór Aankoopdatum
162DocType: Crop,Perennial,eeuwigdurend
163DocType: Consultation,Consultation Date,Raadplegingsdatum
164DocType: Accounts Settings,Use Custom Cash Flow Format,Gebruik aangepaste kasstroomindeling
165DocType: SMS Center,All Sales Person,Alle 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 +1753,Not items found,Niet artikelen gevonden
168apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +184,Salary Structure Missing,Salarisstructuur Missing
169DocType: Lead,Person Name,Persoon Naam
170DocType: Sales Invoice Item,Sales Invoice Item,Verkoopfactuur Artikel
171DocType: Account,Credit,Krediet
172DocType: POS Profile,Write Off Cost Center,Afschrijvingen kostenplaats
173apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or ""University""",bijvoorbeeld "Primary School" of "University"
174apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Stock Reports
175DocType: Warehouse,Warehouse Detail,Magazijn Detail
176apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The 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.
177apps/erpnext/erpnext/stock/doctype/item/item.py +269,"""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"
178DocType: Delivery Trip,Departure Time,Vertrektijd
179DocType: Vehicle Service,Brake Oil,remolie
180DocType: Tax Rule,Tax Type,Belasting Type
181,Completed Work Orders,Voltooide werkorders
182apps/erpnext/erpnext/controllers/taxes_and_totals.py +581,Taxable Amount,Belastbaar bedrag
183apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You 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: BOM,Item Image (if not slideshow),Artikel Afbeelding (indien niet diashow)
185DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Uurtarief / 60) * Werkelijk Gepresteerde Tijd
186apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Rij # {0}: Referentiedocumenttype moet één van de kostenrekening of het journaalboekje zijn
187apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +975,Select BOM,Select BOM
188DocType: SMS Log,SMS Log,SMS Log
189apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Kosten van geleverde zaken
190apps/erpnext/erpnext/config/hr.py +127,Manage advance amount given to the Employee,Beheer vooraf bedrag gegeven aan de werknemer
191apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,De vakantie op {0} is niet tussen Van Datum en To Date
192DocType: Student Log,Student Log,student Log
193apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Sjablonen van leveranciers standings.
194DocType: Lead,Interested,Geïnteresseerd
195apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +216,Opening,Opening
196apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32,From {0} to {1},Van {0} tot {1}
197apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,Programma:
198apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Het instellen van belastingen is mislukt
199DocType: Item,Copy From Item Group,Kopiëren van Item Group
200DocType: Delivery Trip,Delivery Notification,Bezorg notificatie
201DocType: Journal Entry,Opening Entry,Opening Entry
202apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Rekening betalen enkel
203DocType: Employee Loan,Repay Over Number of Periods,Terug te betalen gedurende een aantal perioden
204DocType: Stock Entry,Additional Costs,Bijkomende kosten
205apps/erpnext/erpnext/accounts/doctype/account/account.py +138,Account with existing transaction can not be converted to group.,Rekening met bestaande transactie kan niet worden omgezet naar een groep .
206DocType: Lead,Product Enquiry,Product Aanvraag
207DocType: Education Settings,Validate Batch for Students in Student Group,Batch valideren voor studenten in de studentengroep
208apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,No 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 +23,Please enter company first,Vul aub eerst bedrijf in
210apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +365,Please select Company first,Selecteer Company eerste
211DocType: Employee Education,Under Graduate,Student zonder graad
212apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Doel op
213DocType: BOM,Total Cost,Totale kosten
214DocType: Soil Analysis,Ca/K,Ca / K
215DocType: Journal Entry Account,Employee Loan,werknemer Loan
216DocType: Fee Schedule,Send Payment Request Email,Stuur een e-mail voor betalingsverzoek
217apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +268,Item {0} does not exist in the system or has expired,Artikel {0} bestaat niet in het systeem of is verlopen
218apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Vastgoed
219apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Rekeningafschrift
220apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Farmacie
221DocType: Purchase Invoice Item,Is Fixed Asset,Is vaste activa
Frappe PR Bot59a2a652018-04-12 13:36:55 +0530222apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +313,"Available qty is {0}, you need {1}","Beschikbare aantal is {0}, moet u {1}"
Frappe PR Botdc0a92c2018-04-02 23:46:54 +0530223DocType: Expense Claim Detail,Claim Amount,Claim Bedrag
Frappe PR Bot59a2a652018-04-12 13:36:55 +0530224apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +679,Work Order has been {0},Werkorder is {0}
Frappe PR Botdc0a92c2018-04-02 23:46:54 +0530225apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Duplicate klantengroep in de cutomer groep tafel
226apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Leverancier Type / leverancier
227DocType: Naming Series,Prefix,Voorvoegsel
228apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,Gebeurtenis Locatie
229DocType: Asset Settings,Asset Settings,Activuminstellingen
230apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68,Consumable,Verbruiksartikelen
231DocType: Student,B-,B-
Frappe PR Bot59a2a652018-04-12 13:36:55 +0530232apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140,Successfully unregistered.,Succesvol afgemeld.
Frappe PR Botdc0a92c2018-04-02 23:46:54 +0530233DocType: Assessment Result,Grade,Rang
234DocType: Restaurant Table,No of Seats,Aantal zitplaatsen
235DocType: Subscription,"To add dynamic subject, use jinja tags like
236
237<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>"
238DocType: Sales Invoice Item,Delivered By Supplier,Geleverd door Leverancier
239DocType: Asset Maintenance Task,Asset Maintenance Task,Asset Maintenance Task
240DocType: SMS Center,All Contact,Alle Contact
241apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +232,Annual Salary,Jaarsalaris
242DocType: Daily Work Summary,Daily Work Summary,Dagelijks Werk Samenvatting
243DocType: Period Closing Voucher,Closing Fiscal Year,Het sluiten van het fiscale jaar
244apps/erpnext/erpnext/accounts/party.py +392,{0} {1} is frozen,{0} {1} is bevroren
245apps/erpnext/erpnext/setup/doctype/company/company.py +140,Please select Existing Company for creating Chart of Accounts,Kies een bestaand bedrijf voor het maken van Rekeningschema
246apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,Voorraadkosten
247apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Selecteer Target Warehouse
248apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Selecteer Target Warehouse
249apps/erpnext/erpnext/hr/doctype/employee/employee.js +80,Please enter Preferred Contact Email,Vul Preferred Contact E-mail
250apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45,CompAuxNum,CompAuxNum
251DocType: Journal Entry,Contra Entry,Contra Entry
252DocType: Journal Entry Account,Credit in Company Currency,Credit Company in Valuta
253DocType: Lab Test UOM,Lab Test UOM,Lab Test UOM
254DocType: Delivery Note,Installation Status,Installatie Status
255DocType: BOM,Quality Inspection Template,Kwaliteitscontrolesjabloon
256apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135,"Do you want to update attendance?<br>Present: {0}\
257 <br>Absent: {1}",Wilt u aanwezig updaten? <br> Aanwezig: {0} \ <br> Afwezig: {1}
258apps/erpnext/erpnext/controllers/buying_controller.py +350,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Geaccepteerde + Verworpen Aantal moet gelijk zijn aan Ontvangen aantal zijn voor Artikel {0}
259DocType: Request for Quotation,RFQ-,RFQ-
260DocType: Item,Supply Raw Materials for Purchase,Supply Grondstoffen voor Aankoop
261DocType: Agriculture Analysis Criteria,Fertilizer,Kunstmest
262apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152,At least one mode of payment is required for POS invoice.,Ten minste één wijze van betaling is vereist voor POS factuur.
263DocType: Products Settings,Show Products as a List,Producten weergeven als een lijst
Frappe PR Bot59a2a652018-04-12 13:36:55 +0530264apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +574,Item {0} is not active or end of life has been reached,ARtikel {0} is niet actief of heeft einde levensduur bereikt
Frappe PR Botdc0a92c2018-04-02 23:46:54 +0530265DocType: Student Admission Program,Minimum Age,Minimum leeftijd
266apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,Voorbeeld: Basiswiskunde
267DocType: Customer,Primary Address,hoofdadres
268DocType: Production Plan,Material Request Detail,Materiaal Verzoek Detail
269DocType: Selling Settings,Default Quotation Validity Days,Standaard prijsofferte dagen
Frappe PR Bot59a2a652018-04-12 13:36:55 +0530270apps/erpnext/erpnext/controllers/accounts_controller.py +802,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Om Belastingen op te nemen in het Artikeltarief in rij {0}, moeten de belastingen in rijen {1} ook worden opgenomen"
Frappe PR Botdc0a92c2018-04-02 23:46:54 +0530271apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,Instellingen voor HR Module
272DocType: SMS Center,SMS Center,SMS Center
273DocType: Sales Invoice,Change Amount,Change Bedrag
274DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Factuurwaarde instellen voor B2C. B2CL en B2CS berekend op basis van deze factuurwaarde.
275DocType: BOM Update Tool,New BOM,Nieuwe Eenheid
276apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Toon alleen POS
277DocType: Driver,Driving License Categories,Rijbewijscategorieën
278apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118,Please enter Delivery Date,Vul de Leveringsdatum in
279DocType: Depreciation Schedule,Make Depreciation Entry,Maak Afschrijvingen Entry
280DocType: Appraisal Template Goal,KRA,KRA
281DocType: Lead,Request Type,Aanvraag type
282apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17,Make Employee,maak Employee
283apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,Uitzenden
284apps/erpnext/erpnext/config/accounts.py +313,Setup mode of POS (Online / Offline),Setup-modus van POS (online / offline)
285DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Hiermee wordt het maken van tijdregistraties tegen werkorders uitgeschakeld. Bewerkingen worden niet getraceerd op werkorder
286apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191,Execution,Uitvoering
287apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Details van de uitgevoerde handelingen.
288DocType: Asset Maintenance Log,Maintenance Status,Onderhoud Status
289apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10,Membership Details,Lidmaatschap details
290apps/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}
291apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Artikelen en prijzen
292apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Totaal aantal uren: {0}
293apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From 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
294DocType: Drug Prescription,Interval,Interval
295apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +253,Preference,Voorkeur
296DocType: Grant Application,Individual,Individueel
297DocType: Academic Term,Academics User,Academici Gebruiker
298DocType: Cheque Print Template,Amount In Figure,Bedrag In figuur
299DocType: Employee Loan Application,Loan Info,Loan Info
300apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,Plan voor onderhoud bezoeken.
301DocType: Supplier Scorecard Period,Supplier Scorecard Period,Leverancier Scorecard Periode
302DocType: Share Transfer,Share Transfer,Deel overdracht
303DocType: POS Profile,Customer Groups,Doelgroepen
304apps/erpnext/erpnext/public/js/financial_statements.js +51,Financial Statements,Jaarrekening
305DocType: Guardian,Students,leerlingen
306apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,Regels voor de toepassing van prijzen en kortingen .
307DocType: Daily Work Summary,Daily Work Summary Group,Daily Work Summary Group
308DocType: Physician Schedule,Time Slots,Time Slots
309apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Prijslijst moet van toepassing zijn op Inkoop of Verkoop
310apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},De installatie mag niet vóór leveringsdatum voor post {0}
311DocType: Pricing Rule,Discount on Price List Rate (%),Korting op de prijslijst Rate (%)
312apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Artikel sjabloon
313apps/erpnext/erpnext/healthcare/setup.py +215,Biochemistry,Biochemie
314DocType: Job Offer,Select Terms and Conditions,Select Voorwaarden
315apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72,Out Value,out Value
Frappe PR Bot59a2a652018-04-12 13:36:55 +0530316DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce-instellingen
Frappe PR Botdc0a92c2018-04-02 23:46:54 +0530317DocType: Production Plan,Sales Orders,Verkooporders
318DocType: Purchase Taxes and Charges,Valuation,Waardering
319apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,Instellen als standaard
320DocType: Production Plan,PLN-,PLN-
321,Purchase Order Trends,Inkooporder Trends
322apps/erpnext/erpnext/utilities/user_progress.py +78,Go to Customers,Ga naar klanten
323DocType: Hotel Room Reservation,Late Checkin,Late check-in
324apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Het verzoek voor een offerte kan worden geopend door te klikken op de volgende link
325apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Toewijzen verloven voor het gehele jaar.
326DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool Course
Frappe PR Bot59a2a652018-04-12 13:36:55 +0530327apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Insufficient Stock,onvoldoende Stock
Frappe PR Botdc0a92c2018-04-02 23:46:54 +0530328DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Uitschakelen Capacity Planning en Time Tracking
329DocType: Email Digest,New Sales Orders,Nieuwe Verkooporders
330DocType: Bank Guarantee,Bank Account,Bankrekening
331DocType: Leave Type,Allow Negative Balance,Laat negatief saldo
332apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',U kunt projecttype &#39;extern&#39; niet verwijderen
333apps/erpnext/erpnext/public/js/utils.js +194,Select Alternate Item,Selecteer alternatief item
334DocType: Employee,Create User,Gebruiker aanmaken
335DocType: Selling Settings,Default Territory,Standaard Regio
336apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,televisie
337DocType: Work Order Operation,Updated via 'Time Log',Bijgewerkt via 'Time Log'
338apps/erpnext/erpnext/controllers/taxes_and_totals.py +430,Advance amount cannot be greater than {0} {1},Advance bedrag kan niet groter zijn dan {0} {1}
339apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42,JournalCode,JournalCode
340DocType: Naming Series,Series List for this Transaction,Reeks voor deze transactie
341DocType: Company,Enable Perpetual Inventory,Perpetual Inventory inschakelen
342DocType: Company,Default Payroll Payable Account,Default Payroll Payable Account
343apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51,Update Email Group,Pas E-Group
344DocType: Sales Invoice,Is Opening Entry,Wordt Opening Entry
345DocType: Lab Test Template,"If 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."
346DocType: Customer Group,Mention if non-standard receivable account applicable,Vermeld als niet-standaard te ontvangen houdend met de toepasselijke
347DocType: Course Schedule,Instructor Name,instructeur Naam
348DocType: Supplier Scorecard,Criteria Setup,Criteria Setup
349apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +206,For Warehouse is required before Submit,Voor Magazijn is vereist voor het Indienen
350apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Ontvangen op
351DocType: Sales Partner,Reseller,Reseller
352DocType: Codification Table,Medical Code,Medisch code
353apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,Vul Bedrijf in
354DocType: Delivery Note Item,Against Sales Invoice Item,Tegen Sales Invoice Item
355DocType: Agriculture Analysis Criteria,Linked Doctype,Gekoppeld Doctype
356apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +44,Net Cash from Financing,De netto kasstroom uit financieringsactiviteiten
357apps/erpnext/erpnext/accounts/page/pos/pos.js +2371,"LocalStorage is full , did not save","LocalStorage vol is, niet te redden"
358DocType: Lead,Address & Contact,Adres &amp; Contact
359DocType: Leave Allocation,Add unused leaves from previous allocations,Voeg ongebruikte bladeren van de vorige toewijzingen
360DocType: Sales Partner,Partner website,partner website
361DocType: Restaurant Order Entry,Add Item,Item toevoegen
362DocType: Lab Test,Custom Result,Aangepast resultaat
363DocType: Delivery Stop,Contact Name,Contact Naam
364DocType: Course Assessment Criteria,Course Assessment Criteria,Cursus Beoordelingscriteria
Frappe PR Bot59a2a652018-04-12 13:36:55 +0530365apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Tax Id: ,BTW-nummer:
Frappe PR Botdc0a92c2018-04-02 23:46:54 +0530366apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216,Student ID: ,Student-ID:
367DocType: POS Customer Group,POS Customer Group,POS Customer Group
368DocType: Land Unit,Land Unit describing various land assets,Landeenheid beschrijft verschillende terreinen
369DocType: Cheque Print Template,Line spacing for amount in words,Regelafstand voor het bedrag in woorden
370DocType: Vehicle,Additional Details,Overige gegevens
371apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Geen beschrijving gegeven
372apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Inkoopaanvraag
373DocType: Lab Test,Submitted Date,Datum indienen
374apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Dit is gebaseerd op de Time Sheets gemaakt tegen dit project
375,Open Work Orders,Open werkorders
376DocType: Payment Term,Credit Months,Kredietmaanden
377apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409,Net Pay cannot be less than 0,Nettoloon kan niet lager zijn dan 0
378apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,"To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription","Om te stoppen met het verzenden van herhaalde foutmeldingen van het systeem, hebben we het veld Uitgeschakeld in het abonnement gecontroleerd"
Frappe PR Bot59a2a652018-04-12 13:36:55 +0530379apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Relieving Date must be greater than Date of Joining,Ontslagdatum moet groter zijn dan datum van indiensttreding
Frappe PR Botdc0a92c2018-04-02 23:46:54 +0530380apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240,Leaves per Year,Verlaat per jaar
381apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {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.
382apps/erpnext/erpnext/stock/utils.py +219,Warehouse {0} does not belong to company {1},Magazijn {0} behoort niet tot bedrijf {1}
383DocType: Email Digest,Profit & Loss,Verlies
384apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,liter
385DocType: Task,Total Costing Amount (via Time Sheet),Totaal bedrag Costing (via Urenregistratie)
386apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Stel de studenten onder Student Groups in
387DocType: Item Website Specification,Item Website Specification,Artikel Website Specificatie
388apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +449,Leave Blocked,Verlof Geblokkeerd
389apps/erpnext/erpnext/stock/doctype/item/item.py +740,Item {0} has reached its end of life on {1},Artikel {0} heeft het einde van zijn levensduur bereikt op {1}
390apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +83,Bank Entries,Bank Gegevens
391DocType: Crop,Annual,jaar-
392DocType: Stock Reconciliation Item,Stock Reconciliation Item,Voorraad Afletteren Artikel
393DocType: Stock Entry,Sales Invoice No,Verkoopfactuur nr.
394DocType: Material Request Item,Min Order Qty,Minimum Aantal
395DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Student Group Creation Tool Course
396DocType: Lead,Do Not Contact,Neem geen contact op
397apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,Mensen die lesgeven op uw organisatie
398apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135,Software Developer,Software Ontwikkelaar
399DocType: Item,Minimum Order Qty,Minimum bestel aantal
400DocType: Pricing Rule,Supplier Type,Leverancier Type
401DocType: Course Scheduling Tool,Course Start Date,Cursus Startdatum
402,Student Batch-Wise Attendance,Student Batch-Wise Attendance
403DocType: POS Profile,Allow user to edit Rate,Zodat de gebruiker te bewerken Rate
404DocType: Item,Publish in Hub,Publiceren in Hub
405DocType: Student Admission,Student Admission,student Toelating
406,Terretory,Regio
407apps/erpnext/erpnext/stock/doctype/item/item.py +762,Item {0} is cancelled,Artikel {0} is geannuleerd
408apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1064,Material Request,Materiaal Aanvraag
409DocType: Bank Reconciliation,Update Clearance Date,Werk Clearance Datum bij
410,GSTR-2,GSTR-2
411DocType: Item,Purchase Details,Inkoop Details
Frappe PR Bot59a2a652018-04-12 13:36:55 +0530412apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448,Item {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}
Frappe PR Botdc0a92c2018-04-02 23:46:54 +0530413DocType: Salary Slip,Total Principal Amount,Totaal hoofdbedrag
414DocType: Student Guardian,Relation,Relatie
415DocType: Student Guardian,Mother,Moeder
416DocType: Restaurant Reservation,Reservation End Time,Eindtijd van reservering
417DocType: Crop,Biennial,tweejarig
418apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Bevestigde orders van klanten.
419DocType: Purchase Receipt Item,Rejected Quantity,Afgewezen Aantal
420apps/erpnext/erpnext/education/doctype/fees/fees.py +80,Payment request {0} created,Betalingsverzoek {0} gemaakt
Frappe PR Bot59a2a652018-04-12 13:36:55 +0530421apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Open Orders,Openstaande bestellingen
Frappe PR Botdc0a92c2018-04-02 23:46:54 +0530422apps/erpnext/erpnext/healthcare/setup.py +255,Low Sensitivity,Lage gevoeligheid
423DocType: Notification Control,Notification Control,Notificatie Beheer
424apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,Bevestig alstublieft nadat u uw opleiding hebt voltooid
425DocType: Lead,Suggestions,Suggesties
426DocType: Territory,Set 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.
427DocType: Payment Term,Payment Term Name,Betalingstermijn
428DocType: Healthcare Settings,Create documents for sample collection,Maak documenten voor het verzamelen van samples
429apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Betaling tegen {0} {1} kan niet groter zijn dan openstaande bedrag te zijn {2}
430DocType: Shareholder,Address HTML,Adres HTML
431DocType: Lead,Mobile No.,Mobiel nummer
432DocType: Maintenance Schedule,Generate Schedule,Genereer Plan
433DocType: Purchase Invoice Item,Expense Head,Kosten Hoofd
434apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,Selecteer eerst een Charge Type
435DocType: Crop,"You 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."
436DocType: Student Group Student,Student Group Student,Student Group Student
437apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,laatst
438DocType: Asset Maintenance Task,2 Yearly,2 Jaarlijks
439DocType: Education Settings,Education Settings,Onderwijsinstellingen
440DocType: Vehicle Service,Inspection,Inspectie
441DocType: Supplier Scorecard Scoring Standing,Max Grade,Max Grade
442DocType: Email Digest,New Quotations,Nieuwe Offertes
443DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Emails loonstrook van medewerkers op basis van de voorkeur e-mail geselecteerd in Employee
444DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,De eerste Verlofgoedkeurder in de lijst wordt als de standaard Verlofgoedkeurder ingesteld
445DocType: Tax Rule,Shipping County,verzending County
446apps/erpnext/erpnext/config/desktop.py +167,Learn,Leren
447DocType: Asset,Next Depreciation Date,Volgende Afschrijvingen Date
448apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Activiteitskosten per werknemer
449DocType: Accounts Settings,Settings for Accounts,Instellingen voor accounts
450apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +673,Supplier Invoice No exists in Purchase Invoice {0},Leverancier factuur nr bestaat in Purchase Invoice {0}
451apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Beheer Sales Person Boom .
452DocType: Job Applicant,Cover Letter,Voorblad
453apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Uitstekende Cheques en Deposito&#39;s te ontruimen
454DocType: Item,Synced With Hub,Gesynchroniseerd met Hub
455DocType: Driver,Fleet Manager,Fleet Manager
456apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} kan niet negatief voor producten van post {2}
Frappe PR Bot59a2a652018-04-12 13:36:55 +0530457apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +86,Wrong Password,Verkeerd Wachtwoord
Frappe PR Botdc0a92c2018-04-02 23:46:54 +0530458DocType: Item,Variant Of,Variant van
459apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406,Completed Qty can not be greater than 'Qty to Manufacture',Voltooid aantal mag niet groter zijn dan 'Aantal te produceren'
460DocType: Period Closing Voucher,Closing Account Head,Sluiten Account Hoofd
461DocType: Employee,External Work History,Externe Werk Geschiedenis
462apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Kringverwijzing Error
463apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,Studentenrapportkaart
464DocType: Appointment Type,Is Inpatient,Is een patiënt
465apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Guardian1 Naam
466DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,In woorden (Export) wordt zichtbaar zodra u de vrachtbrief opslaat.
467DocType: Cheque Print Template,Distance from left edge,Afstand van linkerrand
468apps/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})
469DocType: Lead,Industry,Industrie
470DocType: Employee,Job Profile,Functieprofiel
471DocType: BOM Item,Rate & Amount,Tarief en Bedrag
472apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Dit is gebaseerd op transacties tegen dit bedrijf. Zie de tijdlijn hieronder voor details
473DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Notificeer per e-mail bij automatisch aanmaken van Materiaal Aanvraag
474apps/erpnext/erpnext/healthcare/setup.py +259,Resistant,Resistant
475apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},Stel de hotelkamerprijs in op {}
476DocType: Journal Entry,Multi Currency,Valuta
477DocType: Opening Invoice Creation Tool,Invoice Type,Factuur Type
478apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +939,Delivery Note,Vrachtbrief
479DocType: Consultation,Encounter Impression,Encounter Impression
480apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Het opzetten van Belastingen
481apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134,Cost of Sold Asset,Kosten van Verkochte Asset
482DocType: Volunteer,Morning,Ochtend
483apps/erpnext/erpnext/accounts/utils.py +345,Payment 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.
484DocType: Program Enrollment Tool,New Student Batch,Nieuwe studentenbatch
485apps/erpnext/erpnext/stock/doctype/item/item.py +479,{0} entered twice in Item Tax,{0} twee keer opgenomen in Artikel BTW
486apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113,Summary for this week and pending activities,Samenvatting voor deze week en in afwachting van activiteiten
487DocType: Student Applicant,Admitted,toegelaten
488DocType: Workstation,Rent Cost,Huurkosten
489apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81,Amount After Depreciation,Bedrag na afschrijvingen
490apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Aankomende Gebeurtenissen
491apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Variant Attributen
492apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85,Please select month and year,Selecteer maand en jaar
493DocType: Employee,Company Email,Bedrijf e-mail
494DocType: GL Entry,Debit Amount in Account Currency,Debet Bedrag in account Valuta
495DocType: Supplier Scorecard,Scoring Standings,Scoring Standings
496apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21,Order Value,Bestellingswaarde
497apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21,Order Value,Bestellingswaarde
498apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,Bank / Cash-transacties tegen de partij of voor interne overplaatsing
499DocType: Shipping Rule,Valid for Countries,Geldig voor Landen
500apps/erpnext/erpnext/stock/doctype/item/item.js +55,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Dit artikel is een sjabloon en kunnen niet worden gebruikt bij transacties. Item attributen zal worden gekopieerd naar de varianten tenzij 'No Copy' is ingesteld
501DocType: Grant Application,Grant Application,Subsidieaanvraag
502apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Totaal Bestel Beschouwd
503apps/erpnext/erpnext/config/hr.py +243,"Employee designation (e.g. CEO, Director etc.).","Werknemer aanduiding ( bijv. CEO , directeur enz. ) ."
504DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Koers waarmee de Klant Valuta wordt omgerekend naar de basisvaluta van de klant.
505DocType: Course Scheduling Tool,Course Scheduling Tool,Course Scheduling Tool
506apps/erpnext/erpnext/controllers/accounts_controller.py +623,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Rij # {0}: Aankoop factuur kan niet worden ingediend tegen een bestaand actief {1}
507apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +257,[Urgent] Error while creating recurring %s for %s,[Urgent] Fout bij het maken van terugkerende% s voor% s
508DocType: Land Unit,LInked Analysis,Geïntegreerde analyse
509DocType: Item Tax,Tax Rate,Belastingtarief
510apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +73,Application period cannot be across two allocation records,De toepassingsperiode kan niet over twee toewijzingsrecords lopen
511apps/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}
512apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Invoice {0} is already submitted,Inkoopfactuur {0} is al ingediend
513apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +92,Row # {0}: Batch No must be same as {1} {2},Rij # {0}: Batch Geen moet hetzelfde zijn als zijn {1} {2}
514DocType: Material Request Plan Item,Material Request Plan Item,Artikel plan voor artikelaanvraag
515apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Converteren naar non-Group
516DocType: Project Update,Good/Steady,Goed / Steady
517DocType: C-Form Invoice Detail,Invoice Date,Factuurdatum
518DocType: GL Entry,Debit Amount,Debet Bedrag
519apps/erpnext/erpnext/accounts/party.py +248,There can only be 1 Account per Company in {0} {1},Er kan slechts 1 account per Bedrijf in zijn {0} {1}
520apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426,Please see attachment,Zie bijlage
521DocType: Purchase Order,% Received,% Ontvangen
522apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Maak Student Groepen
523DocType: Volunteer,Weekends,weekends
Frappe PR Bot59a2a652018-04-12 13:36:55 +0530524apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125,Credit Note Amount,Credit Note Bedrag
Frappe PR Botdc0a92c2018-04-02 23:46:54 +0530525DocType: Setup Progress Action,Action Document,Actie Document
526DocType: Chapter Member,Website URL,Website URL
527,Finished Goods,Gereed Product
528DocType: Delivery Note,Instructions,Instructies
529DocType: Quality Inspection,Inspected By,Geïnspecteerd door
530DocType: Asset Maintenance Log,Maintenance Type,Onderhoud Type
531apps/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}
532apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225,Student Name: ,Studenten naam:
533apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Serienummer {0} behoort niet tot Vrachtbrief {1}
534apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Er lijkt een probleem te zijn met de GoCardless-configuratie van de server. Maakt u zich geen zorgen, in het geval van een fout, wordt het bedrag teruggestort op uw account."
535apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Demo
536apps/erpnext/erpnext/public/js/utils/item_selector.js +20,Add Items,Items toevoegen
537DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Artikel Kwaliteitsinspectie Parameter
538DocType: Depreciation Schedule,Schedule Date,Plan datum
539apps/erpnext/erpnext/config/hr.py +116,"Earnings, Deductions and other Salary components","De winst, aftrekposten en andere looncomponenten"
540DocType: Packed Item,Packed Item,Levering Opmerking Verpakking Item
541DocType: Job Offer Term,Job Offer Term,Biedingsperiode
542apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Standaardinstellingen voor Inkooptransacties .
543apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Activiteit Kosten bestaat voor Employee {0} tegen Activity Type - {1}
544apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15,Mandatory field - Get Students From,Verplicht veld - Ontvang studenten van
545DocType: Program Enrollment,Enrolled courses,Ingeschreven cursussen
546DocType: Currency Exchange,Currency Exchange,Wisselkoersen
547DocType: Opening Invoice Creation Tool Item,Item Name,Artikelnaam
548DocType: Authorization Rule,Approving User (above authorized value),Goedkeuren gebruiker (boven de toegestane waarde)
549DocType: Email Digest,Credit Balance,Batig saldo
550DocType: Employee,Widowed,Weduwe
551DocType: Request for Quotation,Request for Quotation,Offerte
552DocType: Healthcare Settings,Require Lab Test Approval,Vereist laboratoriumtest goedkeuring
553DocType: Salary Slip Timesheet,Working Hours,Werkuren
Frappe PR Bot59a2a652018-04-12 13:36:55 +0530554apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66,Total Outstanding,Totaal uitstekend
Frappe PR Botdc0a92c2018-04-02 23:46:54 +0530555DocType: Naming Series,Change the starting / current sequence number of an existing series.,Wijzig het start-/ huidige volgnummer van een bestaande serie.
556DocType: Dosage Strength,Strength,Kracht
557apps/erpnext/erpnext/accounts/page/pos/pos.js +1534,Create a new Customer,Maak een nieuwe klant
558apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If 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."
559apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Maak Bestellingen
560,Purchase Register,Inkoop Register
561apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116,Patient not found,Patiënt niet gevonden
562DocType: Scheduling Tool,Rechedule,Rechedule
563DocType: Landed Cost Item,Applicable Charges,Toepasselijke kosten
564DocType: Workstation,Consumable Cost,Verbruiksartikel kostprijs
565DocType: Purchase Receipt,Vehicle Date,Voertuiggegegevns
566DocType: Student Log,Medical,medisch
567apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Reason for losing,Reden voor het verliezen
Frappe PR Bot59a2a652018-04-12 13:36:55 +0530568apps/erpnext/erpnext/accounts/doctype/account/account.js +46,Update Account Number,Accountnummer bijwerken
Frappe PR Botdc0a92c2018-04-02 23:46:54 +0530569apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Lead eigenaar kan niet hetzelfde zijn als de lead zijn
570apps/erpnext/erpnext/accounts/utils.py +351,Allocated amount can not greater than unadjusted amount,Toegekende bedrag kan niet hoger zijn dan niet-gecorrigeerde bedrag
571DocType: Announcement,Receiver,Ontvanger
572apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Werkstation is gesloten op de volgende data als per Holiday Lijst: {0}
573apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Kansen
574DocType: Lab Test Template,Single,Enkele
575DocType: Salary Slip,Total Loan Repayment,Totaal aflossing van de lening
576DocType: Account,Cost of Goods Sold,Kostprijs verkochte goederen
577DocType: Subscription,Yearly,Jaarlijks
578apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,Vul kostenplaats in
579DocType: Drug Prescription,Dosage,Dosering
580DocType: Journal Entry Account,Sales Order,Verkooporder
581apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Avg. Selling Rate,Gem. Verkoopkoers
582DocType: Assessment Plan,Examiner Name,Examinator Naam
583DocType: Lab Test Template,No Result,Geen resultaat
584DocType: Purchase Invoice Item,Quantity and Rate,Hoeveelheid en Tarief
585DocType: Delivery Note,% Installed,% Geïnstalleerd
586apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Klaslokalen / Laboratories etc, waar lezingen kunnen worden gepland."
587apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Vul aub eerst de naam van het bedrijf in
588DocType: Purchase Invoice,Supplier Name,Leverancier Naam
589apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Lees de ERPNext Manual
590DocType: Purchase Invoice,01-Sales Return,01-verkoopretour
591DocType: Account,Is Group,Is Group
592DocType: Email Digest,Pending Purchase Orders,In afwachting van Bestellingen
593DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Automatisch instellen serienummers op basis van FIFO
594DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Controleer Leverancier Factuurnummer Uniqueness
595apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Primaire adresgegevens
596DocType: Vehicle Service,Oil Change,Olie vervanging
597DocType: Asset Maintenance Log,Asset Maintenance Log,Asset-onderhoudslogboek
598apps/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'
599DocType: Chapter,Non Profit,Non-Profit
600DocType: Production Plan,Not Started,Niet gestart
601DocType: Lead,Channel Partner,Channel Partner
602DocType: Account,Old Parent,Oude Parent
603apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19,Mandatory field - Academic Year,Verplicht veld - Academiejaar
604apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19,Mandatory field - Academic Year,Verplicht veld - Academiejaar
605apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220,{0} {1} is not associated with {2} {3},{0} {1} is niet gekoppeld aan {2} {3}
606DocType: Notification Control,Customize 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.
607apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176,Please set default payable account for the company {0},Stel alsjeblieft de standaard betaalbare rekening voor het bedrijf in {0}
Frappe PR Bot59a2a652018-04-12 13:36:55 +0530608apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +553,Transaction not allowed against stopped Work Order {0},Transactie niet toegestaan tegen gestopte werkorder {0}
Frappe PR Botdc0a92c2018-04-02 23:46:54 +0530609DocType: Setup Progress Action,Min Doc Count,Min Doc Count
610apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Algemene instellingen voor alle productieprocessen.
611DocType: Accounts Settings,Accounts Frozen Upto,Rekeningen bevroren tot
612DocType: SMS Log,Sent On,Verzonden op
613apps/erpnext/erpnext/stock/doctype/item/item.py +700,Attribute {0} selected multiple times in Attributes Table,Kenmerk {0} meerdere keren geselecteerd in Attributes Tabel
614DocType: HR Settings,Employee record is created using selected field. ,Werknemer regel wordt gemaakt met behulp van geselecteerd veld.
615DocType: Sales Order,Not Applicable,Niet van toepassing
616apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Vakantie meester .
617apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85,Opening Invoice Item,Factuuritem openen
618DocType: Request for Quotation Item,Required Date,Benodigd op datum
619DocType: Delivery Note,Billing Address,Factuuradres
620DocType: BOM,Costing,Costing
621DocType: Tax Rule,Billing County,Billing County
622DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Indien aangevinkt, zal de BTW-bedrag worden beschouwd als reeds in de Print Tarief / Print Bedrag"
623apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46,PieceRef,PieceRef
624DocType: Request for Quotation,Message for Supplier,Boodschap voor Supplier
625apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40,Work Order,Werkorder
626DocType: Driver,DRIVER-.#####,BESTUURDER-.#####
627DocType: Sales Invoice,Total Qty,Totaal Aantal
628apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Guardian2 Email ID
629apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Guardian2 Email ID
630DocType: Item,Show in Website (Variant),Show in Website (Variant)
631DocType: Employee,Health Concerns,Gezondheidszorgen
632DocType: Payroll Entry,Select Payroll Period,Selecteer Payroll Periode
633DocType: Purchase Invoice,Unpaid,Onbetaald
634apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,Gereserveerd voor verkoop
635DocType: Packing Slip,From Package No.,Van Pakket No
636DocType: Item Attribute,To Range,Om Bereik
637apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Effecten en Deposito's
638apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +46,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Kan de waarderingsmethode niet wijzigen, aangezien er transacties zijn tegen sommige items die geen eigen waarderingsmethode hebben"
639DocType: Student Report Generation Tool,Attended by Parents,Bijgewoond door ouders
640apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,Totaal bladeren toegewezen is verplicht
641DocType: Patient,AB Positive,AB Positief
642DocType: Job Opening,Description of a Job Opening,Omschrijving van een Vacature
643apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Pending activities for today,Afwachting van activiteiten voor vandaag
644apps/erpnext/erpnext/config/hr.py +24,Attendance record.,Aanwezigheid record.
645DocType: Salary Structure,Salary Component for timesheet based payroll.,Salaris Component voor rooster gebaseerde payroll.
646DocType: Sales Order Item,Used for Production Plan,Gebruikt voor Productie Plan
647DocType: Employee Loan,Total Payment,Totale betaling
Frappe PR Bot59a2a652018-04-12 13:36:55 +0530648apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99,Cannot cancel transaction for Completed Work Order.,Kan transactie voor voltooide werkorder niet annuleren.
Frappe PR Botdc0a92c2018-04-02 23:46:54 +0530649DocType: Manufacturing Settings,Time Between Operations (in mins),Time Between Operations (in minuten)
650apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132,{0} {1} is cancelled so the action cannot be completed,{0} {1} is geannuleerd dus de actie kan niet voltooid worden
651DocType: Customer,Buyer of Goods and Services.,Koper van goederen en diensten.
652DocType: Journal Entry,Accounts Payable,Crediteuren
653DocType: Patient,Allergies,allergieën
654apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33,The selected BOMs are not for the same item,De geselecteerde stuklijsten zijn niet voor hetzelfde item
655DocType: Supplier Scorecard Standing,Notify Other,Meld andere aan
656DocType: Vital Signs,Blood Pressure (systolic),Bloeddruk (systolisch)
657DocType: Pricing Rule,Valid Upto,Geldig Tot
658DocType: Training Event,Workshop,werkplaats
659DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Waarschuwing Aankooporders
660apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers. They could be organizations or individuals.,Lijst een paar van uw klanten. Ze kunnen organisaties of personen .
661apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Genoeg Parts te bouwen
662DocType: POS Profile User,POS Profile User,POS-profielgebruiker
663apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Directe Inkomsten
664DocType: Patient Appointment,Date TIme,Datum Tijd
665apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45,"Can not filter based on Account, if grouped by Account","Kan niet filteren op basis van Rekening, indien gegroepeerd op Rekening"
666apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130,Administrative Officer,Boekhouder
667apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Opzetten van bedrijf en belastingen
668apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,Selecteer de cursus
669apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,Selecteer de cursus
670DocType: Codification Table,Codification Table,Codificatie Tabel
671DocType: Timesheet Detail,Hrs,hrs
672apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +349,Please select Company,Selecteer Company
673DocType: Stock Entry Detail,Difference Account,Verschillenrekening
674DocType: Purchase Invoice,Supplier GSTIN,Leverancier GSTIN
675apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,Kan taak niet afsluiten als haar afhankelijke taak {0} niet is afgesloten.
676apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,Vul magazijn in waarvoor Materiaal Aanvragen zullen worden ingediend.
677DocType: Work Order,Additional Operating Cost,Additionele Operationele Kosten
678DocType: Lab Test Template,Lab Routine,Lab Routine
679apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Cosmetica
680apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Selecteer de voltooiingsdatum voor het uitgevoerde onderhoudslogboek
681apps/erpnext/erpnext/stock/doctype/item/item.py +552,"To merge, following properties must be same for both items","Om samen te voegen, moeten de volgende eigenschappen hetzelfde zijn voor beide artikelen"
682DocType: Shipping Rule,Net Weight,Netto Gewicht
683DocType: Employee,Emergency Phone,Noodgeval Telefoonnummer
684apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82,{0} {1} does not exist.,{0} {1} bestaat niet.
685apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Kopen
686,Serial No Warranty Expiry,Serienummer Garantie Afloop
687DocType: Sales Invoice,Offline POS Name,Offline POS Naam
688apps/erpnext/erpnext/utilities/user_progress.py +180,Student Application,Studentenaanvraag
689apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Gelieve te definiëren cijfer voor drempel 0%
690apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Gelieve te definiëren cijfer voor drempel 0%
691DocType: Sales Order,To Deliver,Bezorgen
692DocType: Purchase Invoice Item,Item,Artikel
693apps/erpnext/erpnext/healthcare/setup.py +256,High Sensitivity,Hoge gevoeligheid
694apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Type vrijwilliger informatie.
695DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Cash Flow Mapping Template
696apps/erpnext/erpnext/accounts/page/pos/pos.js +2551,Serial no item cannot be a fraction,Serial geen item kan niet een fractie te zijn
697DocType: Journal Entry,Difference (Dr - Cr),Verschil (Db - Cr)
698DocType: Account,Profit and Loss,Winst en Verlies
699apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required","Niet toegestaan, configureer Lab-testsjabloon zoals vereist"
700DocType: Patient,Risk Factors,Risicofactoren
701DocType: Patient,Occupational Hazards and Environmental Factors,Beroepsgevaren en milieufactoren
Frappe PR Bot59a2a652018-04-12 13:36:55 +0530702apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Stock Entries already created for Work Order ,Voorraadinvoer al gemaakt voor werkorder
Frappe PR Botdc0a92c2018-04-02 23:46:54 +0530703DocType: Vital Signs,Respiratory rate,Ademhalingsfrequentie
704apps/erpnext/erpnext/config/stock.py +338,Managing Subcontracting,Managing Subcontracting
705DocType: Vital Signs,Body Temperature,Lichaamstemperatuur
706DocType: Project,Project will be accessible on the website to these users,Project zal toegankelijk op de website van deze gebruikers
707DocType: Detected Disease,Disease,Ziekte
708apps/erpnext/erpnext/config/projects.py +29,Define Project type.,Definieer projecttype.
709DocType: Supplier Scorecard,Weighting Function,Gewicht Functie
710DocType: Physician,OP Consulting Charge,OP Consulting Charge
711apps/erpnext/erpnext/utilities/user_progress.py +28,Setup your ,Setup uw
712DocType: Student Report Generation Tool,Show Marks,Markeringen tonen
713DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Koers waarmee Prijslijst valuta wordt omgerekend naar de basis bedrijfsvaluta
714apps/erpnext/erpnext/setup/doctype/company/company.py +70,Account {0} does not belong to company: {1},Rekening {0} behoort niet tot bedrijf: {1}
715apps/erpnext/erpnext/setup/doctype/company/company.py +52,Abbreviation already used for another company,Afkorting al gebruikt voor een ander bedrijf
716DocType: Selling Settings,Default Customer Group,Standaard Klant Groep
717DocType: Asset Repair,ARLOG-,ARLOG-
718DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Indien uitgevinkt, zal het 'Afgerond Totaal' veld niet zichtbaar zijn in een transactie"
719DocType: BOM,Operating Cost,Operationele kosten
720DocType: Crop,Produced Items,Geproduceerde items
721DocType: Sales Order Item,Gross Profit,Bruto Winst
722apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Toename kan niet worden 0
723DocType: Company,Delete Company Transactions,Verwijder Company Transactions
Frappe PR Botdc0a92c2018-04-02 23:46:54 +0530724apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Reference No and Reference Date is mandatory for Bank transaction,Referentienummer en Reference Data is verplicht voor Bank transactie
725DocType: Purchase Receipt,Add / Edit Taxes and Charges,Toevoegen / Bewerken Belastingen en Heffingen
726DocType: Payment Entry Reference,Supplier Invoice No,Factuurnr. Leverancier
727DocType: Territory,For reference,Ter referentie
728DocType: Healthcare Settings,Appointment Confirmation,Afspraak bevestiging
729apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","Kan Serienummer {0} niet verwijderen, omdat het wordt gebruikt in voorraadtransacties"
730apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256,Closing (Cr),Sluiten (Cr)
731apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,Hallo
732apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118,Move Item,Item verplaatsen
733DocType: Serial No,Warranty Period (Days),Garantieperiode (dagen)
734DocType: Installation Note Item,Installation Note Item,Installatie Opmerking Item
735DocType: Production Plan Item,Pending Qty,In afwachting Aantal
736DocType: Budget,Ignore,Negeren
737apps/erpnext/erpnext/accounts/party.py +396,{0} {1} is not active,{0} {1} is niet actief
Frappe PR Bot59a2a652018-04-12 13:36:55 +0530738DocType: Woocommerce Settings,Freight and Forwarding Account,Vracht- en doorstuuraccount
Frappe PR Botdc0a92c2018-04-02 23:46:54 +0530739apps/erpnext/erpnext/config/accounts.py +272,Setup cheque dimensions for printing,Setup check afmetingen voor afdrukken
740DocType: Salary Slip,Salary Slip Timesheet,Loonstrook Timesheet
741apps/erpnext/erpnext/controllers/buying_controller.py +161,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Leverancier Magazijn verplicht voor uitbesteedde Ontvangstbewijs
742DocType: Pricing Rule,Valid From,Geldig van
743DocType: Sales Invoice,Total Commission,Totaal Commissie
744DocType: Pricing Rule,Sales Partner,Verkoop Partner
745apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Alle leveranciers scorecards.
746DocType: Buying Settings,Purchase Receipt Required,Ontvangstbevestiging Verplicht
Frappe PR Bot59a2a652018-04-12 13:36:55 +0530747apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +228,Target warehouse in row {0} must be same as Work Order,Targetmagazijn in rij {0} moet hetzelfde zijn als werkorder
Frappe PR Botdc0a92c2018-04-02 23:46:54 +0530748apps/erpnext/erpnext/stock/doctype/item/item.py +155,Valuation Rate is mandatory if Opening Stock entered,Valuation Rate is verplicht als Opening Stock ingevoerd
749apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Geen records gevonden in de factuur tabel
750apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34,Please select Company and Party Type first,Selecteer Company en Party Type eerste
751apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Al ingesteld standaard in pos profiel {0} voor gebruiker {1}, vriendelijk uitgeschakeld standaard"
752apps/erpnext/erpnext/config/accounts.py +293,Financial / accounting year.,Financiële / boekjaar .
753apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Geaccumuleerde waarden
754apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","Sorry , serienummers kunnen niet worden samengevoegd"
755apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,Territory is verplicht in POS Profiel
756DocType: Supplier,Prevent RFQs,Voorkom RFQs
757apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Maak verkooporder
758apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +168,Salary Slip submitted for period from {0} to {1},Salarisslip ingediend voor een periode van {0} tot {1}
759DocType: Project Task,Project Task,Project Task
760,Lead Id,Lead Id
761DocType: C-Form Invoice Detail,Grand Total,Algemeen totaal
762DocType: Assessment Plan,Course,cursus
763DocType: Timesheet,Payslip,loonstrook
764apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Item winkelwagen
765apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Boekjaar Startdatum mag niet groter zijn dan het Boekjaar Einddatum
766DocType: Issue,Resolution,Oplossing
767DocType: C-Form,IV,IV
768apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},Geleverd: {0}
769DocType: Expense Claim,Payable Account,Verschuldigd Account
770DocType: Payment Entry,Type of Payment,Type van Betaling
771DocType: Sales Order,Billing and Delivery Status,Factuur- en leverstatus
772DocType: Job Applicant,Resume Attachment,Resume Attachment
773apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Terugkerende klanten
774DocType: Leave Control Panel,Allocate,Toewijzen
775apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,Maak een variant
776DocType: Sales Invoice,Shipping Bill Date,Verzendingsbiljetdatum
777DocType: Production Plan,Production Plan,Productieplan
778DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Opening factuur creatie tool
779apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853,Sales Return,Terugkerende verkoop
Frappe PR Botdc0a92c2018-04-02 23:46:54 +0530780apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Opmerking: Totaal toegewezen bladeren {0} mag niet kleiner zijn dan die reeds zijn goedgekeurd bladeren zijn {1} voor de periode
781,Total Stock Summary,Totale voorraadoverzicht
782DocType: Announcement,Posted By,Gepost door
783DocType: Item,Delivered by Supplier (Drop Ship),Geleverd door Leverancier (Drop Ship)
784DocType: Healthcare Settings,Confirmation Message,Bevestigingsbericht
785apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Database van potentiële klanten.
786DocType: Authorization Rule,Customer or Item,Klant of Item
787apps/erpnext/erpnext/config/selling.py +28,Customer database.,Klantenbestand.
788DocType: Quotation,Quotation To,Offerte Voor
789DocType: Lead,Middle Income,Modaal Inkomen
790apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Opening (Cr),Opening ( Cr )
791apps/erpnext/erpnext/stock/doctype/item/item.py +872,Default 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."
792apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,Toegekende bedrag kan niet negatief zijn
793apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Stel het bedrijf alstublieft in
794apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Stel het bedrijf alstublieft in
795DocType: Share Balance,Share Balance,Share Balance
796DocType: Purchase Order Item,Billed Amt,Gefactureerd Bedr
797DocType: Training Result Employee,Training Result Employee,Training Resultaat Werknemer
798DocType: Warehouse,A logical Warehouse against which stock entries are made.,Een logisch Magazijn waartegen voorraadboekingen worden gemaakt.
799DocType: Repayment Schedule,Principal Amount,hoofdsom
800DocType: Employee Loan Application,Total Payable Interest,Totaal verschuldigde rente
801apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57,Total Outstanding: {0},Totaal Uitstaande: {0}
802DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Sales Invoice Timesheet
803apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},Referentienummer en referentiedatum nodig is voor {0}
804DocType: Payroll Entry,Select Payment Account to make Bank Entry,Selecteer Betaalrekening aan Bank Entry maken
805DocType: Hotel Settings,Default Invoice Naming Series,Standaard Invoice Naming Series
806apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Maak Employee records bladeren, declaraties en salarisadministratie beheren"
807DocType: Restaurant Reservation,Restaurant Reservation,Restaurant reservering
808DocType: Land Unit,Land Unit Name,Land Eenheid Naam
809apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190,Proposal Writing,Voorstel Schrijven
810DocType: Payment Entry Deduction,Payment Entry Deduction,Betaling Entry Aftrek
811apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Afsluiten
812apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35,Notify Customers via Email,Breng klanten op de hoogte via e-mail
813apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Een andere Sales Person {0} bestaat met dezelfde werknemer id
814DocType: Employee Advance,Claimed Amount,Geclaimd bedrag
815apps/erpnext/erpnext/config/education.py +180,Masters,Stamdata
816DocType: Assessment Plan,Maximum Assessment Score,Maximum Assessment Score
817apps/erpnext/erpnext/config/accounts.py +138,Update Bank Transaction Dates,Update Bank transactiedata
818apps/erpnext/erpnext/config/projects.py +41,Time Tracking,tijdregistratie
819DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,DUPLICATE VOOR TRANSPORTOR
820apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49,Row {0}# Paid Amount cannot be greater than requested advance amount,Rij {0} # Het betaalde bedrag kan niet groter zijn dan het gevraagde voorschotbedrag
821DocType: Fiscal Year Company,Fiscal Year Company,Fiscale Jaar Company
822DocType: Packing Slip Item,DN Detail,DN Detail
823DocType: Training Event,Conference,Conferentie
824DocType: Timesheet,Billed,Gefactureerd
825DocType: Batch,Batch Description,Batch Beschrijving
826apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,Leergroepen creëren
827apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,Leergroepen creëren
828apps/erpnext/erpnext/accounts/utils.py +720,"Payment Gateway Account not created, please create one manually.","Payment Gateway-account aangemaakt, dan kunt u een handmatig maken."
829DocType: Supplier Scorecard,Per Year,Per jaar
830apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Komt niet in aanmerking voor de toelating in dit programma volgens DOB
Frappe PR Bot59a2a652018-04-12 13:36:55 +0530831apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Artikelcode&gt; Artikelgroep&gt; Merk
Frappe PR Botdc0a92c2018-04-02 23:46:54 +0530832DocType: Sales Invoice,Sales Taxes and Charges,Verkoop Belasting en Toeslagen
833DocType: Employee,Organization Profile,organisatie Profiel
834DocType: Vital Signs,Height (In Meter),Hoogte (in meter)
835DocType: Student,Sibling Details,sibling Details
836DocType: Vehicle Service,Vehicle Service,voertuig
837apps/erpnext/erpnext/config/setup.py +101,Automatically triggers the feedback request based on conditions.,Automatisch leidt tot de feedback verzoek op basis van de omstandigheden.
838DocType: Employee,Reason for Resignation,Reden voor ontslag
839apps/erpnext/erpnext/config/hr.py +152,Template for performance appraisals.,Sjabloon voor functioneringsgesprekken .
840DocType: Sales Invoice,Credit Note Issued,Credit Note Uitgegeven
841DocType: Project Task,Weight,Gewicht
842DocType: Payment Reconciliation,Invoice/Journal Entry Details,Factuur / Journal Entry Details
843apps/erpnext/erpnext/accounts/utils.py +83,{0} '{1}' not in Fiscal Year {2},{0} '{1} ' niet in het boekjaar {2}
844DocType: Buying Settings,Settings for Buying Module,Instellingen voor het kopen van Module
845apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21,Asset {0} does not belong to company {1},Asset {0} niet behoort tot bedrijf {1}
846apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70,Please enter Purchase Receipt first,Vul Kwitantie eerste
847DocType: Buying Settings,Supplier Naming By,Leverancier Benaming Door
848DocType: Activity Type,Default Costing Rate,Standaard Costing Rate
849DocType: Maintenance Schedule,Maintenance Schedule,Onderhoudsschema
850apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then 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."
851apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Net Change in Inventory,Netto wijziging in Inventory
852apps/erpnext/erpnext/config/hr.py +162,Employee Loan Management,Employee Lening Beheer
853DocType: Employee,Passport Number,Paspoortnummer
854apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Relatie met Guardian2
855apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Manager,Manager
856DocType: Payment Entry,Payment From / To,Betaling van / naar
857apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,New 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}
858apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428,Please set account in Warehouse {0},Stel een account in in Magazijn {0}
859apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Gebaseerd op' en 'Groepeer per' kunnen niet hetzelfde zijn
860DocType: Sales Person,Sales Person Targets,Verkoper Doelen
861DocType: Installation Note,IN-,IN-
862DocType: Work Order Operation,In minutes,In minuten
863DocType: Issue,Resolution Date,Oplossing Datum
864DocType: Lab Test Template,Compound,samenstelling
865DocType: Student Batch Name,Batch Name,batch Naam
866DocType: Fee Validity,Max number of visit,Max. Aantal bezoeken
867,Hotel Room Occupancy,Hotel Kamer bezetting
868apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +358,Timesheet created:,Rooster gemaakt:
869apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +931,Please set default Cash or Bank account in Mode of Payment {0},Stel een standaard Kas- of Bankrekening in bij Betaalwijze {0}
870apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Inschrijven
871DocType: GST Settings,GST Settings,GST instellingen
872DocType: Selling Settings,Customer Naming By,Klant Naming Door
873DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Zal de student zoals aanwezig in Student Maandelijkse Rapport Aanwezigheid tonen
874DocType: Depreciation Schedule,Depreciation Amount,afschrijvingen Bedrag
875apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56,Convert to Group,Converteren naar Groep
876DocType: Delivery Trip,TOUR-.#####,TOUR-.#####
877DocType: Activity Cost,Activity Type,Activiteit Type
878DocType: Request for Quotation,For individual supplier,Voor individuele leverancier
879DocType: BOM Operation,Base Hour Rate(Company Currency),Base Uur Rate (Company Munt)
880apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Afgeleverd Bedrag
Frappe PR Bot59a2a652018-04-12 13:36:55 +0530881apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14,Lab Tests,Lab Tests
Frappe PR Botdc0a92c2018-04-02 23:46:54 +0530882DocType: Quotation Item,Item Balance,Item Balance
883DocType: Sales Invoice,Packing List,Paklijst
884apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Inkooporders voor leveranciers.
885apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43,Publishing,Publishing
886DocType: Accounts Settings,Report Settings,Rapportinstellingen
887DocType: Activity Cost,Projects User,Projecten Gebruiker
888apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40,Consumed,Verbruikt
889apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0}: {1} niet gevonden in Factuur Details tabel
890DocType: Asset,Asset Owner Company,Asset Owner Company
891DocType: Company,Round Off Cost Center,Afronden kostenplaats
892apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Onderhoud Bezoek {0} moet worden geannuleerd voordat het annuleren van deze verkooporder
893DocType: Asset Maintenance Log,AML-,AML-
894DocType: Item,Material Transfer,Materiaal Verplaatsing
895apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Kan pad niet vinden voor
896apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221,Opening (Dr),Opening ( Dr )
897apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Plaatsing timestamp moet na {0} zijn
898apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,Om terugkerende documenten te maken
899,GST Itemised Purchase Register,GST Itemized Purchase Register
900DocType: Course Scheduling Tool,Reschedule,Afspraak verzetten
901DocType: Employee Loan,Total Interest Payable,Totaal te betalen rente
902DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Vrachtkosten belastingen en toeslagen
903DocType: Work Order Operation,Actual Start Time,Werkelijke Starttijd
904DocType: BOM Operation,Operation Time,Operatie Tijd
Frappe PR Bot59a2a652018-04-12 13:36:55 +0530905apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +337,Finish,Afwerking
906apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +422,Base,Baseren
Frappe PR Botdc0a92c2018-04-02 23:46:54 +0530907DocType: Timesheet,Total Billed Hours,Totaal gefactureerd Hours
Frappe PR Bot59a2a652018-04-12 13:36:55 +0530908apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1553,Write Off Amount,Afschrijvingsbedrag
Frappe PR Botdc0a92c2018-04-02 23:46:54 +0530909DocType: Leave Block List Allow,Allow User,Door gebruiker toestaan
910DocType: Journal Entry,Bill No,Factuur nr
911DocType: Company,Gain/Loss Account on Asset Disposal,Winst / verliesrekening op de verkoop van activa
912DocType: Vehicle Log,Service Details,Service Details
913DocType: Subscription,Quarterly,Kwartaal
914apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47,EcritureLib,EcritureLib
915DocType: Lab Test Template,Grouped,gegroepeerd
916DocType: Selling Settings,Delivery Note Required,Vrachtbrief Verplicht
917DocType: Bank Guarantee,Bank Guarantee Number,Bankgarantie Nummer
918DocType: Bank Guarantee,Bank Guarantee Number,Bankgarantie Nummer
919DocType: Assessment Criteria,Assessment Criteria,Beoordelingscriteria
920DocType: BOM Item,Basic Rate (Company Currency),Basis Tarief (Bedrijfs Valuta)
921DocType: Student Attendance,Student Attendance,student Attendance
922DocType: Sales Invoice Timesheet,Time Sheet,Urenregistratie
923DocType: Manufacturing Settings,Backflush Raw Materials Based On,Grondstoffen afgeboekt op basis van
924DocType: Sales Invoice,Port Code,Poortcode
925apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +957,Reserve Warehouse,Magazijn reserveren
926DocType: Lead,Lead is an Organization,Lead is een organisatie
927DocType: Guardian Interest,Interest,Interesseren
928apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Voorverkoop
929DocType: Instructor Log,Other Details,Andere Details
930apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
931DocType: Lab Test,Test Template,Test sjabloon
932DocType: Restaurant Order Entry Item,Served,geserveerd
933apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,Hoofdstuk informatie.
934DocType: Account,Accounts,Rekeningen
935DocType: Vehicle,Odometer Value (Last),Kilometerstand (Laatste)
936apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Templates van leveranciers scorecard criteria.
937apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109,Marketing,Marketing
938apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303,Payment Entry is already created,Betaling Entry is al gemaakt
939DocType: Request for Quotation,Get Suppliers,Krijg leveranciers
940DocType: Purchase Receipt Item Supplied,Current Stock,Huidige voorraad
941apps/erpnext/erpnext/controllers/accounts_controller.py +610,Row #{0}: Asset {1} does not linked to Item {2},Rij # {0}: Asset {1} is niet gekoppeld aan artikel {2}
Frappe PR Bot59a2a652018-04-12 13:36:55 +0530942apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +404,Preview Salary Slip,Voorbeschouwing loonstrook
Frappe PR Botdc0a92c2018-04-02 23:46:54 +0530943apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Account {0} is meerdere keren ingevoerd
944DocType: Account,Expenses Included In Valuation,Kosten inbegrepen in waardering
945apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,U kunt alleen verlengen als uw lidmaatschap binnen 30 dagen verloopt
946DocType: Land Unit,Longitude,Lengtegraad
947,Absent Student Report,Studenten afwezigheidsrapport
948DocType: Crop,Crop Spacing UOM,Gewasafstand UOM
949DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Selecteer alleen als u Cash Flow Mapper-documenten hebt ingesteld
950DocType: Email Digest,Next email will be sent on:,Volgende e-mail wordt verzonden op:
951DocType: Supplier Scorecard,Per Week,Per week
952apps/erpnext/erpnext/stock/doctype/item/item.py +666,Item has variants.,Item heeft varianten.
953apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Totaal student
954apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Artikel {0} niet gevonden
955DocType: Bin,Stock Value,Voorraad Waarde
956apps/erpnext/erpnext/accounts/doctype/account/account.py +239,Company {0} does not exist,Company {0} bestaat niet
957apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40,{0} has fee validity till {1},{0} heeft geldigheid tot {1}
958apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Boom Type
959DocType: BOM Explosion Item,Qty Consumed Per Unit,Aantal verbruikt per eenheid
960DocType: GST Account,IGST Account,IGST-account
961DocType: Serial No,Warranty Expiry Date,Garantie Vervaldatum
962DocType: Material Request Item,Quantity and Warehouse,Hoeveelheid en magazijn
963DocType: Hub Settings,Unregister,Afmelden
964DocType: Sales Invoice,Commission Rate (%),Commissie Rate (%)
965apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,Selecteer alsjeblieft Programma
966apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,Selecteer alsjeblieft Programma
967DocType: Project,Estimated Cost,Geschatte kosten
968DocType: Purchase Order,Link to material requests,Koppeling naar materiaal aanvragen
969DocType: Hub Settings,Publish,Publiceren
970apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Ruimtevaart
971,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
972DocType: Journal Entry,Credit Card Entry,Kredietkaart invoer
973apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,Bedrijf en Accounts
974apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70,In Value,in Value
975DocType: Asset Settings,Depreciation Options,Afschrijvingsopties
976apps/erpnext/erpnext/utilities/transaction_base.py +35,Invalid Posting Time,Ongeldige boekingstijd
977DocType: Lead,Campaign Name,Campagnenaam
978DocType: Hotel Room,Capacity,Capaciteit
979DocType: Selling Settings,Close Opportunity After Days,Sluiten Opportunity Na Days
980,Reserved,gereserveerd
981DocType: Driver,License Details,Licentie details
982apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85,The field From Shareholder cannot be blank,Het veld Van Aandeelhouder mag niet leeg zijn
983DocType: Purchase Order,Supply Raw Materials,Supply Grondstoffen
984apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Vlottende Activa
Frappe PR Bot59a2a652018-04-12 13:36:55 +0530985apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +133,{0} is not a stock Item,{0} is geen voorraad artikel
Frappe PR Botdc0a92c2018-04-02 23:46:54 +0530986apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please 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;
987DocType: Mode of Payment Account,Default Account,Standaardrekening
988apps/erpnext/erpnext/stock/doctype/item/item.py +273,Please select Sample Retention Warehouse in Stock Settings first,Selecteer eerst Sample Retention Warehouse in Stock Settings
989DocType: Payment Entry,Received Amount (Company Currency),Ontvangen bedrag (Company Munt)
990apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Lead moet worden ingesteld als de opportuniteit is gemaakt obv een lead
991apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,Betaling geannuleerd. Controleer uw GoCardless-account voor meer informatie
992apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Selecteer wekelijkse vrije dag
993DocType: Patient,O Negative,O Negatief
994DocType: Work Order Operation,Planned End Time,Geplande Eindtijd
995,Sales Person Target Variance Item Group-Wise,Sales Person Doel Variance Post Group - Wise
996apps/erpnext/erpnext/accounts/doctype/account/account.py +93,Account with existing transaction cannot be converted to ledger,Rekening met bestaande transactie kan niet worden geconverteerd naar grootboek
997apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Type details voor lidmaatschapstype
998DocType: Delivery Note,Customer's Purchase Order No,Inkoopordernummer van Klant
999DocType: Budget,Budget Against,budget Against
1000DocType: Employee,Cell Number,Mobiel nummer
1001apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +450,There'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.
1002apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,Auto Materiaal Verzoeken Vernieuwd
1003apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Verloren
1004apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152,You can not enter current voucher in 'Against Journal Entry' column,U kan geen 'Voucher' invoeren in een 'Tegen Journal Entry' kolom
1005apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Gereserveerd voor productie
1006DocType: Soil Texture,Sand,Zand
1007apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energie
1008DocType: Opportunity,Opportunity From,Opportuniteit Van
1009apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Maandsalaris overzicht.
1010apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rij {0}: {1} Serienummers vereist voor item {2}. U heeft {3} verstrekt.
1011apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Selecteer een tafel
1012DocType: BOM,Website Specifications,Website Specificaties
1013apps/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;
1014DocType: Special Test Items,Particulars,bijzonderheden
1015apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Van {0} van type {1}
1016DocType: Warranty Claim,CI-,CI-
1017apps/erpnext/erpnext/controllers/buying_controller.py +316,Row {0}: Conversion Factor is mandatory,Rij {0}: Conversie Factor is verplicht
1018DocType: Student,A+,A+
1019apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +344,"Multiple 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}"
1020apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +519,Cannot deactivate or cancel BOM as it is linked with other BOMs,Kan stuklijst niet deactiveren of annuleren aangezien het is gelinkt met andere stuklijsten.
1021DocType: Asset,Maintenance,Onderhoud
1022DocType: Item Attribute Value,Item Attribute Value,Item Atribuutwaarde
1023apps/erpnext/erpnext/projects/doctype/project/project.py +406,Please Update your Project Status,Werk uw projectstatus bij
1024DocType: Item,Maximum sample quantity that can be retained,Maximum aantal monsters dat kan worden bewaard
1025DocType: Project Update,How is the Project Progressing Right Now?,Hoe verloopt het project nu?
Frappe PR Bot59a2a652018-04-12 13:36:55 +05301026apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +459,Row {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}
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05301027apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Verkoop campagnes
1028apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,maak Timesheet
1029DocType: Sales Taxes and Charges Template,"Standard 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.
1030
1031#### Note
1032
1033The 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.
1034
1035#### Description of Columns
1036
10371. Calculation Type:
1038 - This can be on **Net Total** (that is the sum of basic amount).
1039 - **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.
1040 - **Actual** (as mentioned).
10412. Account Head: The Account ledger under which this tax will be booked
10423. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
10434. Description: Description of the tax (that will be printed in invoices / quotes).
10445. Rate: Tax rate.
10456. Amount: Tax amount.
10467. Total: Cumulative total to this point.
10478. 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).
10489. 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
1049
1050 #### Opmerking
1051
1052 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.
1053
1054 #### Beschrijving van Kolommen
1055
1056 1. Berekening Type:
1057 - Dit kan op ** Netto Totaal ** (dat is de som van het basisbedrag).
1058 - ** 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.
1059 - ** Werkelijke ** (zoals vermeld).
1060 2. Account Head: De Account grootboek waaronder deze belasting
1061 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.
1062 4. Beschrijving: Beschrijving van de belasting (die zullen worden afgedrukt in de facturen / offertes).
1063 5. Rate: belastingtarief.
1064 6. Bedrag: BTW bedrag.
1065 7. Totaal: Cumulatief totaal op dit punt.
1066 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.
1067 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."
1068DocType: Employee,Bank A/C No.,Bank A / C nr.
1069DocType: Bank Guarantee,Project,Project
1070DocType: Quality Inspection Reading,Reading 7,Meting 7
1071apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,gedeeltelijk Bestelde
1072DocType: Lab Test,Lab Test,Laboratoriumtest
1073DocType: Student Report Generation Tool,Student Report Generation Tool,Studentenrapport-generatietool
1074DocType: Expense Claim Detail,Expense Claim Type,Kostendeclaratie Type
1075DocType: Shopping Cart Settings,Default settings for Shopping Cart,Standaardinstellingen voor Winkelwagen
1076apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27,Add Timeslots,Voeg tijdsloten toe
1077apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138,Asset scrapped via Journal Entry {0},Asset gesloopt via Journal Entry {0}
1078DocType: Employee Loan,Interest Income Account,Rentebaten Account
1079apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,Review Uitnodiging verzonden
1080apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Biotechnologie
1081apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Office Maintenance Expenses,Gebouwen Onderhoudskosten
1082apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Ga naar
1083apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Het opzetten van e-mailaccount
1084apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,Vul eerst artikel in
1085DocType: Asset Repair,Downtime,uitvaltijd
1086DocType: Account,Liability,Verplichting
1087apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Gesanctioneerde bedrag kan niet groter zijn dan Claim Bedrag in Row {0}.
1088apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Academic Term: ,Academische termijn:
1089DocType: Salary Detail,Do not include in total,Neem niet alles mee
1090DocType: Company,Default Cost of Goods Sold Account,Standaard kosten van verkochte goederen Account
Frappe PR Bot59a2a652018-04-12 13:36:55 +05301091apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1177,Sample quantity {0} cannot be more than received quantity {1},Voorbeeldhoeveelheid {0} kan niet meer dan ontvangen aantal {1} zijn
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05301092apps/erpnext/erpnext/stock/get_item_details.py +369,Price List not selected,Prijslijst niet geselecteerd
1093DocType: Employee,Family Background,Familie Achtergrond
1094DocType: Request for Quotation Supplier,Send Email,E-mail verzenden
1095apps/erpnext/erpnext/stock/doctype/item/item.py +228,Warning: Invalid Attachment {0},Waarschuwing: Invalid Attachment {0}
1096DocType: Item,Max Sample Quantity,Max. Aantal monsters
1097apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766,No Permission,Geen toestemming
Frappe PR Bot59a2a652018-04-12 13:36:55 +05301098apps/erpnext/erpnext/public/js/hub/hub_form.js +351,Quote Requested,Offerte aangevraagd
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05301099DocType: Vital Signs,Heart Rate / Pulse,Hartslag / Pulse
1100DocType: Company,Default Bank Account,Standaard bankrekening
1101apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"To filter based on Party, select Party Type first","Om te filteren op basis van Party, selecteer Party Typ eerst"
1102apps/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}
1103DocType: Vehicle,Acquisition Date,Aankoopdatum
1104apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,Nrs
1105DocType: Item,Items with higher weightage will be shown higher,Items met een hogere weightage hoger zal worden getoond
1106apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,Lab-tests en vitale functies
1107DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bank Aflettering Detail
1108apps/erpnext/erpnext/controllers/accounts_controller.py +614,Row #{0}: Asset {1} must be submitted,Rij # {0}: Asset {1} moet worden ingediend
1109apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Geen werknemer gevonden
1110DocType: Subscription,Stopped,Gestopt
1111DocType: Item,If subcontracted to a vendor,Als uitbesteed aan een leverancier
1112apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111,Student Group is already updated.,Studentgroep is al bijgewerkt.
1113apps/erpnext/erpnext/config/projects.py +18,Project Update.,Project update.
1114DocType: SMS Center,All Customer Contact,Alle Customer Contact
1115DocType: Land Unit,Tree Details,Tree Details
1116DocType: Training Event,Event Status,event Status
1117DocType: Volunteer,Availability Timeslot,Beschikbaarheid Timeslot
1118,Support Analytics,Support Analyse
1119apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365,"If you have any questions, please get back to us.","Mocht u nog vragen hebben, dan kunt u weer terug naar ons."
1120DocType: Cash Flow Mapper,Cash Flow Mapper,Cash Flow Mapper
1121DocType: Item,Website Warehouse,Website Magazijn
1122DocType: Payment Reconciliation,Minimum Invoice Amount,Minimum Factuurbedrag
1123apps/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}
1124apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Upload uw briefhoofd (houd het webvriendelijk als 900px bij 100px)
1125apps/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
1126apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Item Row {IDX}: {doctype} {DocName} bestaat niet in bovenstaande &#39;{} doctype&#39; table
1127apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295,Timesheet {0} is already completed or cancelled,Timesheet {0} is al voltooid of geannuleerd
1128apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,geen taken
1129DocType: Item Variant Settings,Copy Fields to Variant,Kopieer velden naar variant
1130DocType: Asset,Opening Accumulated Depreciation,Het openen van de cumulatieve afschrijvingen
1131apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Score moet lager dan of gelijk aan 5 zijn
1132DocType: Program Enrollment Tool,Program Enrollment Tool,Programma Inschrijving Tool
1133apps/erpnext/erpnext/config/accounts.py +335,C-Form records,C -Form records
1134apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +73,The shares already exist,De aandelen bestaan al
1135apps/erpnext/erpnext/config/selling.py +316,Customer and Supplier,Klant en leverancier
1136DocType: Email Digest,Email Digest Settings,E-mail Digest Instellingen
1137apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367,Thank you for your business!,Bedankt voor uw zaken!
1138apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Support vragen van klanten.
1139DocType: Setup Progress Action,Action Doctype,Actie Doctype
1140DocType: HR Settings,Retirement Age,Pensioenleeftijd
1141DocType: Bin,Moving Average Rate,Moving Average Rate
1142DocType: Production Plan,Select Items,Selecteer Artikelen
1143DocType: Share Transfer,To Shareholder,Aan de aandeelhouder
1144apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} tegen Factuur {1} gedateerd {2}
1145apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Setup instelling
1146DocType: Program Enrollment,Vehicle/Bus Number,Voertuig- / busnummer
1147apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Course Schedule
1148DocType: Request for Quotation Supplier,Quote Status,Offerte Status
1149DocType: GoCardless Settings,Webhooks Secret,Webhooks geheim
1150DocType: Maintenance Visit,Completion Status,Voltooiingsstatus
1151DocType: Daily Work Summary Group,Select Users,Selecteer gebruikers
1152DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Prijsbepaling Hotelkamer
1153DocType: HR Settings,Enter retirement age in years,Voer de pensioengerechtigde leeftijd in jaren
1154DocType: Crop,Target Warehouse,Doel Magazijn
1155DocType: Payroll Employee Detail,Payroll Employee Detail,Loonwerknemersdetail
1156apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133,Please select a warehouse,Selecteer een magazijn
1157DocType: Cheque Print Template,Starting location from left edge,Startlocatie van linkerrand
1158DocType: Item,Allow over delivery or receipt upto this percent,Laat dan levering of ontvangst upto deze procent
1159DocType: Stock Entry,STE-,STEREO
1160DocType: Upload Attendance,Import Attendance,Import Toeschouwers
1161apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Alle Artikel Groepen
1162apps/erpnext/erpnext/config/setup.py +89,Automatically compose message on submission of transactions.,Bericht automatisch samenstellen overlegging van transacties .
1163DocType: Work Order,Item To Manufacture,Artikel te produceren
1164apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44,CompteLib,CompteLib
1165apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} status {2}
1166DocType: Water Analysis,Collection Temperature ,Verzamelingstemperatuur
1167DocType: Employee,Provide Email Address registered in company,Zorg voor e-mailadres in bedrijf geregistreerd
1168DocType: Shopping Cart Settings,Enable Checkout,inschakelen Afrekenen
1169apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Aanschaffen om de betaling
1170apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Verwachte Aantal
1171DocType: Sales Invoice,Payment Due Date,Betaling Vervaldatum
1172DocType: Drug Prescription,Interval UOM,Interval UOM
1173DocType: Customer,"Reselect, if the chosen address is edited after save","Selecteer opnieuw, als het gekozen adres is bewerkt na opslaan"
1174apps/erpnext/erpnext/stock/doctype/item/item.js +544,Item Variant {0} already exists with same attributes,Artikel Variant {0} bestaat al met dezelfde kenmerken
1175DocType: Item,Hub Publishing Details,Hub publicatie details
Frappe PR Bot59a2a652018-04-12 13:36:55 +05301176apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +123,'Opening',&#39;Opening&#39;
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05301177apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Open To Do
1178DocType: Notification Control,Delivery Note Message,Vrachtbrief Bericht
1179DocType: Lab Test Template,Result Format,Resultaatformaat
1180DocType: Expense Claim,Expenses,Uitgaven
1181DocType: Item Variant Attribute,Item Variant Attribute,Artikel Variant Kenmerk
1182,Purchase Receipt Trends,Ontvangstbevestiging Trends
1183DocType: Payroll Entry,Bimonthly,Tweemaandelijks
1184DocType: Vehicle Service,Brake Pad,Brake Pad
1185DocType: Fertilizer,Fertilizer Contents,Kunstmest Inhoud
1186apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Research & Development,Research & Development
1187apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Neerkomen op Bill
1188DocType: Company,Registration Details,Registratie Details
1189DocType: Timesheet,Total Billed Amount,Totaal factuurbedrag
1190DocType: Item Reorder,Re-Order Qty,Re-order Aantal
1191DocType: Leave Block List Date,Leave Block List Date,Laat Block List Datum
1192apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Ruw materiaal kan niet hetzelfde zijn als hoofdartikel
1193apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Totaal van toepassing zijnde kosten in Kwitantie Items tabel moet hetzelfde zijn als de totale belastingen en heffingen
1194DocType: Sales Team,Incentives,Incentives
1195DocType: SMS Log,Requested Numbers,Gevraagde Numbers
1196DocType: Volunteer,Evening,Avond
1197DocType: Customer,Bypass credit limit check at Sales Order,Creditlimietcontrole overslaan op klantorder
1198apps/erpnext/erpnext/config/hr.py +147,Performance appraisal.,Beoordeling van de prestaties.
1199apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +100,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Inschakelen &quot;Gebruik voor Winkelwagen &#39;, zoals Winkelwagen is ingeschakeld en er moet minstens één Tax Rule voor Winkelwagen zijn"
1200apps/erpnext/erpnext/controllers/accounts_controller.py +412,"Payment 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."
1201DocType: Sales Invoice Item,Stock Details,Voorraad Details
1202apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Project Waarde
1203apps/erpnext/erpnext/config/selling.py +326,Point-of-Sale,Verkooppunt
1204DocType: Fee Schedule,Fee Creation Status,Fee Creation Status
1205DocType: Vehicle Log,Odometer Reading,kilometerstand
1206apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account 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"
1207DocType: Account,Balance must be,Saldo moet worden
1208DocType: Hub Settings,Publish Pricing,Publiceer Pricing
1209DocType: Notification Control,Expense Claim Rejected Message,Kostendeclaratie afgewezen Bericht
1210,Available Qty,Beschikbaar Aantal
1211DocType: Purchase Taxes and Charges,On Previous Row Total,Aantal van volgende rij
1212DocType: Purchase Invoice Item,Rejected Qty,afgewezen Aantal
1213DocType: Setup Progress Action,Action Field,Actieveld
1214DocType: Healthcare Settings,Manage Customer,Klant beheren
1215DocType: Delivery Trip,Delivery Stops,Levering stopt
1216DocType: Salary Slip,Working Days,Werkdagen
1217DocType: Serial No,Incoming Rate,Inkomende Rate
1218DocType: Packing Slip,Gross Weight,Bruto Gewicht
1219,Final Assessment Grades,Eindbeoordeling
Frappe PR Bot59a2a652018-04-12 13:36:55 +05301220apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +60,Enable Hub,Hub inschakelen
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05301221apps/erpnext/erpnext/public/js/setup_wizard.js +110,The name of your company for which you are setting up this system.,De naam van uw bedrijf waar u het systeem voor op zet.
1222DocType: HR Settings,Include holidays in Total no. of Working Days,Feestdagen opnemen in totaal aantal werkdagen.
1223apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108,Setup your Institute in ERPNext,Stel uw instituut op in ERPNext
1224DocType: Agriculture Analysis Criteria,Plant Analysis,Plantanalyse
1225DocType: Job Applicant,Hold,Houden
Frappe PR Bot59a2a652018-04-12 13:36:55 +05301226apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +128,Alternate Item,Alternatief item
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05301227DocType: Project Update,Progress Details,Voortgangsdetails
1228DocType: Employee,Date of Joining,Datum van indiensttreding
1229DocType: Naming Series,Update Series,Reeksen bijwerken
1230DocType: Supplier Quotation,Is Subcontracted,Wordt uitbesteed
1231DocType: Restaurant Table,Minimum Seating,Minimum aantal zitplaatsen
1232DocType: Item Attribute,Item Attribute Values,Item Attribuutwaarden
1233DocType: Examination Result,Examination Result,examenresultaat
1234apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +845,Purchase Receipt,Ontvangstbevestiging
1235,Received Items To Be Billed,Ontvangen artikelen nog te factureren
1236apps/erpnext/erpnext/config/accounts.py +303,Currency exchange rate master.,Wisselkoers stam.
1237apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,Reference Doctype must be one of {0},Referentie Doctype moet een van {0}
1238apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Filter totaal aantal nul
1239apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +341,Unable to find Time Slot in the next {0} days for Operation {1},Kan Time Slot in de volgende {0} dagen voor Operatie vinden {1}
1240DocType: Work Order,Plan material for sub-assemblies,Plan materiaal voor onderdelen
1241apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Sales Partners en Territory
1242apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +601,BOM {0} must be active,Stuklijst {0} moet actief zijn
1243apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +414,No Items available for transfer,Geen items beschikbaar voor overdracht
1244apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218,Closing (Opening + Total),Sluiten (Opening + totaal)
1245DocType: Journal Entry,Depreciation Entry,afschrijvingen Entry
1246apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,Selecteer eerst het documenttype
1247apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Annuleren Materiaal Bezoeken {0} voor het annuleren van deze Maintenance Visit
1248DocType: Crop Cycle,ISO 8016 standard,ISO 8016-norm
1249DocType: Pricing Rule,Rate or Discount,Tarief of korting
1250apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},Serienummer {0} behoort niet tot Artikel {1}
1251DocType: Purchase Receipt Item Supplied,Required Qty,Benodigde hoeveelheid
Frappe PR Bot59a2a652018-04-12 13:36:55 +05301252apps/erpnext/erpnext/public/js/hub/hub_listing.js +58,Favourites,favorieten
1253DocType: Hub Settings,Custom Data,Aangepaste gegevens
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05301254apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Warehouses met bestaande transactie kan niet worden geconverteerd naar grootboek.
1255DocType: Bank Reconciliation,Total Amount,Totaal bedrag
1256apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,internet Publishing
1257DocType: Prescription Duration,Number,Aantal
1258apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25,Creating {0} Invoice,{0} factuur aanmaken
1259DocType: Medical Code,Medical Code Standard,Medische Code Standaard
1260DocType: Soil Texture,Clay Composition (%),Kleisamenstelling (%)
1261apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81,Please save before assigning task.,Sla op voordat u een taak toewijst.
1262apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74,Balance Value,Balans Waarde
1263DocType: Lab Test,Lab Technician,Laboratorium technicus
1264apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Sales Prijslijst
1265DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
1266Patient 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."
1267DocType: Bank Reconciliation,Account Currency,Account Valuta
1268DocType: Lab Test,Sample ID,Voorbeeld ID
1269apps/erpnext/erpnext/accounts/general_ledger.py +167,Please mention Round Off Account in Company,Vermeld Ronde Off Account in Company
1270DocType: Purchase Receipt,Range,Reeks
1271DocType: Supplier,Default Payable Accounts,Standaard Crediteuren Accounts
1272apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Werknemer {0} is niet actief of bestaat niet
1273DocType: Fee Structure,Components,Components
1274DocType: Item Barcode,Item Barcode,Artikel Barcode
Frappe PR Bot59a2a652018-04-12 13:36:55 +05301275DocType: Woocommerce Settings,Endpoints,Eindpunten
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05301276apps/erpnext/erpnext/assets/doctype/asset/asset.py +329,Please enter Asset Category in Item {0},Vul Asset Categorie op post {0}
1277apps/erpnext/erpnext/stock/doctype/item/item.py +661,Item Variants {0} updated,Item Varianten {0} bijgewerkt
1278DocType: Quality Inspection Reading,Reading 6,Meting 6
1279apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9,"to be generated. If delayed, you will have to manually change the ""Repeat on Day of Month"" field
1280of this","gegenereerd worden. Als u vertraagd bent, moet u het veld &#39;Herhalen op dag van maand&#39; handmatig wijzigen"
1281apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +961,Cannot {0} {1} {2} without any negative outstanding invoice,Kan niet {0} {1} {2} zonder negatieve openstaande factuur
1282DocType: Share Transfer,From Folio No,Van Folio Nee
1283DocType: Purchase Invoice Advance,Purchase Invoice Advance,Inkoopfactuur Voorschot
1284apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Rij {0}: kan creditering niet worden gekoppeld met een {1}
1285apps/erpnext/erpnext/config/accounts.py +246,Define budget for a financial year.,Definieer budget voor een boekjaar.
1286DocType: Lead,LEAD-,LOOD-
1287DocType: Employee,Permanent Address Is,Vast Adres is
1288DocType: Work Order Operation,Operation completed for how many finished goods?,Operatie afgerond voor hoeveel eindproducten?
1289DocType: Payment Terms Template,Payment Terms Template,Betalingscondities sjabloon
1290apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,De Brand
Frappe PR Bot59a2a652018-04-12 13:36:55 +05301291DocType: Manufacturing Settings,Allow Multiple Material Consumption,Sta meerdere materiaalconsumptie toe
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05301292DocType: Employee,Exit Interview Details,Exit Gesprek Details
1293DocType: Item,Is Purchase Item,Is inkoopartikel
1294DocType: Journal Entry Account,Purchase Invoice,Inkoopfactuur
Frappe PR Bot59a2a652018-04-12 13:36:55 +05301295DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Sta meerdere materiaalconsumptie toe tegen een werkorder
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05301296DocType: Stock Ledger Entry,Voucher Detail No,Voucher Detail nr
1297apps/erpnext/erpnext/accounts/page/pos/pos.js +789,New Sales Invoice,Nieuwe Sales Invoice
1298DocType: Stock Entry,Total Outgoing Value,Totaal uitgaande waardeoverdrachten
1299DocType: Physician,Appointments,afspraken
1300apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,Openingsdatum en de uiterste datum moet binnen dezelfde fiscale jaar
1301DocType: Lead,Request for Information,Informatieaanvraag
1302,LeaderBoard,Scorebord
1303DocType: Sales Invoice Item,Rate With Margin (Company Currency),Tarief met marge (bedrijfsvaluta)
1304apps/erpnext/erpnext/accounts/page/pos/pos.js +802,Sync Offline Invoices,Sync Offline Facturen
1305DocType: Payment Request,Paid,Betaald
1306DocType: Program Fee,Program Fee,programma Fee
1307DocType: BOM Update Tool,"Replace 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.
1308It 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."
1309apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +447,The following Work Orders were created:,De volgende werkorders zijn gemaakt:
1310DocType: Salary Slip,Total in words,Totaal in woorden
1311DocType: Material Request Item,Lead Time Date,Lead Tijd Datum
1312,Employee Advance Summary,Medewerker Advance Summary
1313DocType: Asset,Available-for-use Date,Beschikbaar voor gebruik Datum
1314DocType: Guardian,Guardian Name,Naam pleegouder
1315DocType: Cheque Print Template,Has Print Format,Heeft Print Format
1316DocType: Employee Loan,Sanctioned,Sanctioned
1317apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,is verplicht. Misschien is dit Valuta record niet gemaakt voor
Frappe PR Bot59a2a652018-04-12 13:36:55 +05301318apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +151,Row #{0}: Please specify Serial No for Item {1},Rij #{0}: Voer serienummer in voor artikel {1}
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05301319DocType: Crop Cycle,Crop Cycle,Crop Cycle
1320apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633,"For '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."
1321DocType: Student Admission,Publish on website,Publiceren op de website
1322apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651,Supplier Invoice Date cannot be greater than Posting Date,Leverancier Factuurdatum kan niet groter zijn dan Posting Date
1323DocType: Purchase Invoice Item,Purchase Order Item,Inkooporder Artikel
1324DocType: Agriculture Task,Agriculture Task,Landbouwtaak
1325apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Indirect Income,Indirecte Inkomsten
1326DocType: Student Attendance Tool,Student Attendance Tool,Student Attendance Tool
1327DocType: Restaurant Menu,Price List (Auto created),Prijslijst (automatisch aangemaakt)
1328DocType: Cheque Print Template,Date Settings,date Settings
1329apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Variantie
1330,Company Name,Bedrijfsnaam
1331DocType: SMS Center,Total Message(s),Totaal Bericht(en)
1332DocType: Share Balance,Purchased,Gekocht
1333DocType: Item Variant Settings,Rename Attribute Value in Item Attribute.,Kenmerkwaarde in itemkenmerk wijzigen.
1334DocType: Purchase Invoice,Additional Discount Percentage,Extra Korting Procent
1335apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Bekijk een overzicht van alle hulp video&#39;s
1336DocType: Agriculture Analysis Criteria,Soil Texture,Bodemstructuur
1337DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Selecteer hoofdrekening van de bank waar cheque werd gedeponeerd.
1338DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Zodat de gebruiker te bewerken prijslijst Rate bij transacties
1339DocType: Pricing Rule,Max Qty,Max Aantal
1340apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25,Print Report Card,Rapportkaart afdrukken
1341apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
1342 Please enter a valid Invoice","Rij {0}: Invoice {1} is ongeldig, het zou kunnen worden opgezegd / niet bestaat. \ Voer een geldige factuur"
1343apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Rij {0}: Betaling tegen Sales / Purchase Order moet altijd worden gemarkeerd als voorschot
1344apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16,Chemical,Chemisch
1345DocType: Salary Component Account,Default 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.
1346DocType: BOM,Raw Material Cost(Company Currency),Grondstofkosten (Company Munt)
1347apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88,Row # {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}
1348apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88,Row # {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}
1349apps/erpnext/erpnext/utilities/user_progress.py +147,Meter,Meter
1350DocType: Workstation,Electricity Cost,elektriciteitskosten
1351apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23,Lab testing datetime cannot be before collection datetime,Labetesten van datetime kan niet vóór verzameling datetime zijn
1352DocType: HR Settings,Don't send Employee Birthday Reminders,Stuur geen Werknemer verjaardagsherinneringen
1353DocType: Expense Claim,Total Advance Amount,Totaal voorschotbedrag
1354DocType: Delivery Stop,Estimated Arrival,Geschatte aankomst
Frappe PR Bot59a2a652018-04-12 13:36:55 +05301355apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Save Settings,Instellingen opslaan
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05301356DocType: Delivery Stop,Notified by Email,Aangemeld per e-mail
1357DocType: Item,Inspection Criteria,Inspectie Criteria
1358apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Overgebrachte
1359DocType: BOM Website Item,BOM Website Item,BOM Website Item
1360apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,Upload uw brief hoofd en logo. (Je kunt ze later bewerken).
1361DocType: Timesheet Detail,Bill,Bill
1362apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,Volgende Afschrijvingen Date wordt ingevoerd als datum in het verleden
1363apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,Wit
1364DocType: SMS Center,All Lead (Open),Alle Leads (Open)
Frappe PR Bot59a2a652018-04-12 13:36:55 +05301365apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +310,Row {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})
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05301366apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,U kunt maximaal één optie selecteren in de lijst met selectievakjes.
1367DocType: Purchase Invoice,Get Advances Paid,Get betaalde voorschotten
1368DocType: Item,Automatically Create New Batch,Maak automatisch een nieuwe partij aan
1369DocType: Item,Automatically Create New Batch,Maak automatisch een nieuwe partij aan
1370apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +635,Assigning {0} to {1} (row {2}),{0} toewijzen aan {1} (rij {2})
1371apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810,Make ,Maken
1372DocType: Student Admission,Admission Start Date,Entree Startdatum
1373DocType: Journal Entry,Total Amount in Words,Totaal bedrag in woorden
1374apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Nieuwe medewerker
1375apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There 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 .
1376apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Mijn winkelwagen
1377apps/erpnext/erpnext/controllers/selling_controller.py +130,Order Type must be one of {0},Order Type moet één van {0} zijn
1378DocType: Lead,Next Contact Date,Volgende Contact Datum
1379apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Opening Aantal
1380DocType: Healthcare Settings,Appointment Reminder,Benoemingsherinnering
1381apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478,Please enter Account for Change Amount,Vul Account for Change Bedrag
1382DocType: Program Enrollment Tool Student,Student Batch Name,Student batchnaam
1383DocType: Consultation,Doctor,dokter
1384DocType: Holiday List,Holiday List Name,Holiday Lijst Naam
1385DocType: Repayment Schedule,Balance Loan Amount,Balans Leningsbedrag
1386apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,Schedule Course
1387apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +236,Stock Options,Aandelenopties
1388DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,Schakel het ophalen van de laatste aankoopdetails in de bestelling uit
1389DocType: Journal Entry Account,Expense Claim,Kostendeclaratie
1390apps/erpnext/erpnext/assets/doctype/asset/asset.js +267,Do you really want to restore this scrapped asset?,Wilt u deze schrapte activa echt herstellen?
Frappe PR Bot59a2a652018-04-12 13:36:55 +05301391apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +402,Qty for {0},Aantal voor {0}
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05301392DocType: Leave Application,Leave Application,Verlofaanvraag
1393DocType: Patient,Patient Relation,Patiëntrelatie
1394apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Verlof Toewijzing Tool
1395DocType: Item,Hub Category to Publish,Hubcategorie om te publiceren
1396DocType: Leave Block List,Leave Block List Dates,Laat Block List Data
1397DocType: Sales Invoice,Billing Address GSTIN,Factuuradres GSTIN
1398DocType: Assessment Plan,Evaluate,schatten
1399DocType: Workstation,Net Hour Rate,Netto uurtarief
1400DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Vrachtkosten Inkoop Ontvangstbewijs
1401DocType: Company,Default Terms,Default Voorwaarden
1402DocType: Supplier Scorecard Period,Criteria,criteria
1403DocType: Packing Slip Item,Packing Slip Item,Pakbon Artikel
1404DocType: Purchase Invoice,Cash/Bank Account,Kas/Bankrekening
1405apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Geef een {0}
1406apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +73,Removed items with no change in quantity or value.,Verwijderde items met geen verandering in de hoeveelheid of waarde.
1407DocType: Delivery Note,Delivery To,Leveren Aan
1408apps/erpnext/erpnext/stock/doctype/item/item.js +415,Variant creation has been queued.,Het maken van varianten is in de wachtrij geplaatst.
1409apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Werkoverzicht voor {0}
1410apps/erpnext/erpnext/stock/doctype/item/item.py +696,Attribute table is mandatory,Attributentabel is verplicht
1411DocType: Production Plan,Get Sales Orders,Get Verkooporders
1412apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68,{0} can not be negative,{0} kan niet negatief zijn
1413DocType: Training Event,Self-Study,Zelfstudie
1414apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Bodemsamenstellingen tellen niet op tot 100
1415apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +567,Discount,Korting
1416DocType: Membership,Membership,Lidmaatschap
1417DocType: Asset,Total Number of Depreciations,Totaal aantal Afschrijvingen
1418DocType: Sales Invoice Item,Rate With Margin,Beoordeel met marges
1419DocType: Workstation,Wages,Loon
1420DocType: Asset Maintenance,Maintenance Manager Name,Naam onderhoudsmanager
1421DocType: Agriculture Task,Urgent,Dringend
1422apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Please specify a valid Row ID for row {0} in table {1},Geef een geldige rij-ID voor rij {0} in tabel {1}
1423apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Kan variabele niet vinden:
1424apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +807,Please select a field to edit from numpad,Selecteer alstublieft een veld om van numpad te bewerken
1425apps/erpnext/erpnext/stock/doctype/item/item.py +264,Cannot be a fixed asset item as Stock Ledger is created.,Kan geen vast activumartikel zijn omdat het grootboek Voorraad wordt gecreëerd.
1426apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Ga naar het bureaublad om aan de slag te gaan met ERPNext
1427DocType: Item,Manufacturer,Fabrikant
1428DocType: Landed Cost Item,Purchase Receipt Item,Ontvangstbevestiging Artikel
1429DocType: Purchase Receipt,PREC-RET-,PREC-terugwerkende
1430DocType: POS Profile,Sales Invoice Payment,Sales Invoice Betaling
1431DocType: Quality Inspection Template,Quality Inspection Template Name,Kwaliteit inspectiesjabloon naam
1432DocType: Project,First Email,Eerste e-mail
1433DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Gereserveerd Magazijn in Verkooporder / Magazijn Gereed Product
1434apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Selling Amount,Selling Bedrag
1435DocType: Repayment Schedule,Interest Amount,Interestbedrag
1436DocType: Serial No,Creation Document No,Aanmaken Document nr
1437DocType: Share Transfer,Issue,Kwestie
1438apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11,Records,archief
1439DocType: Asset,Scrapped,gesloopt
1440DocType: Purchase Invoice,Returns,opbrengst
1441apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,WIP Warehouse
1442apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Serienummer {0} valt binnen onderhoudscontract tot {1}
1443apps/erpnext/erpnext/config/hr.py +35,Recruitment,Werving
1444DocType: Lead,Organization Name,Naam van de Organisatie
1445DocType: Tax Rule,Shipping State,Scheepvaart State
1446,Projected Quantity as Source,Geprojecteerd Hoeveelheid als Bron
1447apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Het punt moet worden toegevoegd met behulp van 'Get Items uit Aankoopfacturen' knop
1448apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +858,Delivery Trip,Levering reis
1449DocType: Student,A-,A-
1450DocType: Share Transfer,Transfer Type,Overdrachtstype
1451apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Sales Expenses,Verkoopkosten
1452DocType: Consultation,Diagnosis,Diagnose
1453apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standard kopen
1454DocType: GL Entry,Against,Tegen
1455DocType: Item,Default Selling Cost Center,Standaard Verkoop kostenplaats
1456apps/erpnext/erpnext/public/js/pos/pos.html +85,Disc,Schijf
1457DocType: Sales Partner,Implementation Partner,Implementatie Partner
1458apps/erpnext/erpnext/accounts/page/pos/pos.js +1624,ZIP Code,Postcode
1459apps/erpnext/erpnext/controllers/selling_controller.py +252,Sales Order {0} is {1},Sales Order {0} is {1}
1460DocType: Opportunity,Contact Info,Contact Info
1461apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,Maken Stock Inzendingen
1462DocType: Packing Slip,Net Weight UOM,Netto Gewicht Eenheid
1463DocType: Item,Default Supplier,Standaardleverancier
1464DocType: Manufacturing Settings,Over Production Allowance Percentage,Over Production Allowance Percentage
1465DocType: Employee Loan,Repayment Schedule,Terugbetalingsschema
1466DocType: Shipping Rule Condition,Shipping Rule Condition,Verzendregel Voorwaarde
1467DocType: Holiday List,Get Weekly Off Dates,Ontvang wekelijkse Uit Data
1468apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,Einddatum kan niet vroeger zijn dan startdatum
1469apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,De factuur kan niet worden gemaakt voor uren facturering
1470DocType: Sales Person,Select company name first.,Kies eerst een bedrijfsnaam.
Frappe PR Bot59a2a652018-04-12 13:36:55 +05301471apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182,Email sent to {0},E-mail verzonden naar {0}
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05301472apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Offertes ontvangen van leveranciers.
1473apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Vervang BOM en update de laatste prijs in alle BOM&#39;s
1474apps/erpnext/erpnext/controllers/selling_controller.py +27,To {0} | {1} {2},Naar {0} | {1} {2}
1475DocType: Delivery Trip,Driver Name,Naam van de bestuurder
1476apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Gemiddelde Leeftijd
1477DocType: Education Settings,Attendance Freeze Date,Bijwonen Vries Datum
1478DocType: Education Settings,Attendance Freeze Date,Bijwonen Vries Datum
1479apps/erpnext/erpnext/utilities/user_progress.py +110,List a few of your suppliers. They could be organizations or individuals.,Lijst een paar van uw leveranciers . Ze kunnen organisaties of personen .
1480apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Bekijk alle producten
1481apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Minimum leeftijd (dagen)
1482apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60,All BOMs,alle stuklijsten
1483apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35,Hotel Rooms of type {0} are unavailable on {1},Hotelkamers van het type {0} zijn niet beschikbaar op {1}
1484DocType: Patient,Default Currency,Standaard valuta
1485DocType: Expense Claim,From Employee,Van Medewerker
1486DocType: Driver,Cellphone Number,mobiel nummer
1487DocType: Project,Monitor Progress,Voortgang in de gaten houden
1488apps/erpnext/erpnext/controllers/accounts_controller.py +472,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Waarschuwing: Het systeem zal niet controleren overbilling sinds bedrag voor post {0} in {1} nul
1489DocType: Journal Entry,Make Difference Entry,Maak Verschil Entry
1490DocType: Upload Attendance,Attendance From Date,Aanwezigheid Van Datum
1491DocType: Appraisal Template Goal,Key Performance Area,Key Performance Area
1492DocType: Program Enrollment,Transportation,Vervoer
1493apps/erpnext/erpnext/controllers/item_variant.py +94,Invalid Attribute,ongeldige attribuut
1494apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +240,{0} {1} must be submitted,{0} {1} moet worden ingediend
1495apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},Hoeveelheid moet kleiner dan of gelijk aan {0}
1496DocType: SMS Center,Total Characters,Totaal Tekens
1497DocType: Employee Advance,Claimed,beweerde
1498DocType: Crop,Row Spacing,Rijafstand
1499apps/erpnext/erpnext/controllers/buying_controller.py +165,Please select BOM in BOM field for Item {0},Selecteer BOM in BOM veld voor post {0}
1500apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22,There isn't any item variant for the selected item,Er is geen artikelvariant voor het geselecteerde artikel
1501DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Factuurspecificatie
1502DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Afletteren Factuur
1503apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +38,Contribution %,Bijdrage %
1504apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215,"As 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"
1505DocType: Company,Company registration numbers for your reference. Tax numbers etc.,"Registratienummers van de onderneming voor uw referentie. Fiscale nummers, enz."
1506DocType: Sales Partner,Distributor,Distributeur
1507DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Winkelwagen Verzenden Regel
1508apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On',Stel &#39;Solliciteer Extra Korting op&#39;
1509,Ordered Items To Be Billed,Bestelde artikelen te factureren
1510apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Van Range moet kleiner zijn dan om het bereik
1511DocType: Global Defaults,Global Defaults,Global Standaardwaarden
1512apps/erpnext/erpnext/projects/doctype/project/project.py +230,Project Collaboration Invitation,Project Uitnodiging Collaboration
1513DocType: Salary Slip,Deductions,Inhoudingen
1514DocType: Leave Allocation,LAL/,LAL /
1515DocType: Setup Progress Action,Action Name,Actie Naam
1516apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Start Jaar
1517apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},De eerste 2 cijfers van GSTIN moeten overeenkomen met staat nummer {0}
Frappe PR Bot59a2a652018-04-12 13:36:55 +05301518apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +75,PDC/LC,PDC / LC
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05301519DocType: Purchase Invoice,Start date of current invoice's period,Begindatum van de huidige factuurperiode
1520DocType: Salary Slip,Leave Without Pay,Onbetaald verlof
1521apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385,Capacity Planning Error,Capacity Planning Fout
1522,Trial Balance for Party,Trial Balance voor Party
1523DocType: Lead,Consultant,Consultant
1524apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Ouders Teacher Meeting presentielijst
1525DocType: Salary Slip,Earnings,Verdiensten
Frappe PR Bot59a2a652018-04-12 13:36:55 +05301526apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +483,Finished Item {0} must be entered for Manufacture type entry,Afgewerkte product {0} moet worden ingevoerd voor het type Productie binnenkomst
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05301527apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Het openen van Accounting Balance
1528,GST Sales Register,GST Sales Register
1529DocType: Sales Invoice Advance,Sales Invoice Advance,Verkoopfactuur Voorschot
1530apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Niets aan te vragen
1531apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Selecteer uw domeinen
1532apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another 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}
1533DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Velden worden alleen gekopieerd op het moment van creatie.
1534DocType: Setup Progress Action,Domains,Domeinen
1535apps/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'
1536apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Management,Beheer
1537DocType: Cheque Print Template,Payer Settings,Payer Instellingen
1538DocType: Item Attribute Value,"This 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"""
1539DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Nettoloon (in woorden) zal zichtbaar zijn zodra de Salarisstrook wordt opgeslagen.
1540DocType: Purchase Invoice,Is Return,Is Return
1541apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92,Caution,Voorzichtigheid
1542apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',Startdag is groter dan einddag in taak &#39;{0}&#39;
1543apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +815,Return / Debit Note,Return / betaalkaart Note
1544DocType: Price List Country,Price List Country,Prijslijst Land
1545DocType: Item,UOMs,UOMs
1546apps/erpnext/erpnext/stock/utils.py +212,{0} valid serial nos for Item {1},{0} geldig serienummers voor Artikel {1}
1547apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Artikelcode kan niet worden gewijzigd voor Serienummer
1548DocType: Purchase Invoice Item,UOM Conversion Factor,Eenheid Omrekeningsfactor
1549apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40,Please enter Item Code to get Batch Number,Vul de artikelcode voor Batch Number krijgen
1550DocType: Stock Settings,Default Item Group,Standaard Artikelgroep
1551DocType: Employee Loan,Partially Disbursed,gedeeltelijk uitbetaald
1552apps/erpnext/erpnext/config/non_profit.py +73,Grant information.,Informatie verstrekken.
1553apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Leverancierbestand
1554DocType: Account,Balance Sheet,Balans
1555apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750,Cost Center For Item with Item Code ',Kostenplaats Item met Item Code '
1556DocType: Fee Validity,Valid Till,Geldig tot
1557DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Totale ouder lerarenbijeenkomst
1558apps/erpnext/erpnext/accounts/page/pos/pos.js +2512,"Payment 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."
1559apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Hetzelfde item kan niet meerdere keren worden ingevoerd.
1560apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Verdere accounts kan worden gemaakt onder groepen, maar items kunnen worden gemaakt tegen niet-Groepen"
1561DocType: Lead,Lead,Lead
1562DocType: Email Digest,Payables,Schulden
1563DocType: Course,Course Intro,cursus Intro
1564apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Stock Entry {0} aangemaakt
1565apps/erpnext/erpnext/controllers/buying_controller.py +322,Row #{0}: Rejected Qty can not be entered in Purchase Return,Rij # {0}: Afgekeurd Aantal niet in Purchase Return kunnen worden ingevoerd
1566apps/erpnext/erpnext/stock/doctype/item/item.js +182,Changing Customer Group for the selected Customer is not allowed.,Het wijzigen van de klantengroep voor de geselecteerde klant is niet toegestaan.
1567,Purchase Order Items To Be Billed,Inkooporder Artikelen nog te factureren
1568apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63,Updating estimated arrival times.,Bijwerken geschatte aankomsttijden.
1569DocType: Program Enrollment Tool,Enrollment Details,Inschrijfgegevens
1570DocType: Purchase Invoice Item,Net Rate,Net Rate
1571apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152,Please select a customer,Selecteer een klant alsjeblieft
1572DocType: Purchase Invoice Item,Purchase Invoice Item,Inkoopfactuur Artikel
1573apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Voorraad boekingen en Journaalposten worden opnieuw geboekt voor de geselecteerde Ontvangstbewijzen
1574DocType: Student Report Generation Tool,Assessment Terms,Beoordelingsvoorwaarden
1575apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Punt 1
1576DocType: Holiday,Holiday,Feestdag
1577DocType: Support Settings,Close Issue After Days,Sluiten Probleem Na Days
1578DocType: Leave Control Panel,Leave blank if considered for all branches,Laat leeg indien dit voor alle vestigingen is
1579DocType: Bank Guarantee,Validity in Days,Geldigheid in dagen
1580DocType: Bank Guarantee,Validity in Days,Geldigheid in dagen
1581apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21,C-form is not applicable for Invoice: {0},C-vorm is niet van toepassing voor de factuur: {0}
1582DocType: Payment Reconciliation,Unreconciled Payment Details,Niet overeenstemmende betalingsgegevens
1583apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6,Member Activity,Ledenactiviteit
1584apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20,Order Count,Order Count
1585apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20,Order Count,Order Count
1586DocType: Global Defaults,Current Fiscal Year,Huidige fiscale jaar
1587DocType: Purchase Order,Group same items,Groep dezelfde items
1588DocType: Purchase Invoice,Disable Rounded Total,Deactiveer Afgerond Totaal
1589DocType: Employee Loan Application,Repayment Info,terugbetaling Info
1590apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448,'Entries' cannot be empty,'Invoer' kan niet leeg zijn
1591DocType: Maintenance Team Member,Maintenance Role,Onderhoudsrol
1592apps/erpnext/erpnext/utilities/transaction_base.py +92,Duplicate row {0} with same {1},Dubbele rij {0} met dezelfde {1}
1593,Trial Balance,Proefbalans
1594apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +443,Fiscal Year {0} not found,Boekjaar {0} niet gevonden
1595apps/erpnext/erpnext/config/hr.py +309,Setting up Employees,Het opzetten van Werknemers
1596DocType: Sales Order,SO-,ZO-
1597DocType: Hotel Room Reservation,Hotel Reservation User,Hotelreservering Gebruiker
1598apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158,Please select prefix first,Selecteer eerst een voorvoegsel
1599DocType: Student,O-,O-
1600apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Research,onderzoek
1601DocType: Maintenance Visit Purpose,Work Done,Afgerond Werk
1602apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,Gelieve ten minste één attribuut in de tabel attributen opgeven
1603DocType: Announcement,All Students,Alle studenten
1604apps/erpnext/erpnext/assets/doctype/asset/asset.py +45,Item {0} must be a non-stock item,Item {0} moet een niet-voorraad artikel zijn
1605apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,Bekijk Grootboek
1606DocType: Grading Scale,Intervals,intervallen
1607apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Vroegst
1608apps/erpnext/erpnext/stock/doctype/item/item.py +526,"An Item Group exists with same name, please change the item name or rename the item group","Een artikel Group bestaat met dezelfde naam , moet u de naam van het item of de naam van de artikelgroep"
1609DocType: Crop Cycle,Less than a year,Minder dan een jaar
1610apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobile No.
1611apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +104,Rest Of The World,Rest van de Wereld
1612apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,De Punt {0} kan niet Batch hebben
1613DocType: Crop,Yield UOM,Opbrengst UOM
1614,Budget Variance Report,Budget Variantie Rapport
1615DocType: Salary Slip,Gross Pay,Brutoloon
1616DocType: Item,Is Item from Hub,Is item van Hub
1617apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Activity Type is mandatory.,Rij {0}: Activiteit Type is verplicht.
1618apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Dividends Paid,Dividenden betaald
1619apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36,Accounting Ledger,Boekhoudboek
1620DocType: Stock Reconciliation,Difference Amount,Verschil Bedrag
1621apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107,Dr {0} on Leave on {1},Dr {0} bij Verlof op {1}
1622DocType: Purchase Invoice,Reverse Charge,Reverse Charge
1623apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172,Retained Earnings,Ingehouden winsten
1624DocType: Purchase Invoice,05-Change in POS,05-Verandering in POS
1625DocType: Vehicle Log,Service Detail,dienst Detail
1626DocType: BOM,Item Description,Artikelomschrijving
1627DocType: Student Sibling,Student Sibling,student Sibling
1628apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18,Payment Mode,Betaling Mode
1629DocType: Purchase Invoice,Supplied Items,Geleverde Artikelen
1630apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},Stel een actief menu in voor Restaurant {0}
1631DocType: Student,STUD.,Stud.
1632DocType: Work Order,Qty To Manufacture,Aantal te produceren
1633DocType: Email Digest,New Income,nieuwe Inkomen
1634DocType: Buying Settings,Maintain same rate throughout purchase cycle,Handhaaf zelfde tarief gedurende inkoopcyclus
1635DocType: Opportunity Item,Opportunity Item,Opportuniteit artikel
1636,Student and Guardian Contact Details,Student and Guardian Contactgegevens
1637apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,Rij {0}: Voor leveranciers {0} e-mailadres is vereist om e-mail te sturen
1638apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,Tijdelijke Opening
Frappe PR Bot59a2a652018-04-12 13:36:55 +05301639apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +9,View Hub,Hub bekijken
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05301640,Employee Leave Balance,Werknemer Verlof Balans
1641apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Saldo van rekening {0} moet altijd {1} zijn
1642DocType: Patient Appointment,More Info,Meer info
1643apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180,Valuation Rate required for Item in row {0},Valuation Rate vereist voor post in rij {0}
1644DocType: Supplier Scorecard,Scorecard Actions,Scorecard Acties
1645apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Masters in Computer Science,Voorbeeld: Masters in Computer Science
1646DocType: Purchase Invoice,Rejected Warehouse,Afgewezen Magazijn
1647DocType: GL Entry,Against Voucher,Tegen Voucher
1648DocType: Item,Default Buying Cost Center,Standaard Inkoop kostenplaats
1649apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To 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."
1650apps/erpnext/erpnext/accounts/page/pos/pos.js +76, to ,naar
1651DocType: Supplier Quotation Item,Lead Time in days,Levertijd in dagen
1652apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +70,Accounts Payable Summary,Crediteuren Samenvatting
1653apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +326,Payment of salary from {0} to {1},De betaling van het salaris van {0} tot {1}
1654apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Niet bevoegd om bevroren rekening te bewerken {0}
1655DocType: Journal Entry,Get Outstanding Invoices,Get openstaande facturen
1656apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +84,Sales Order {0} is not valid,Verkooporder {0} is niet geldig
1657DocType: Supplier Scorecard,Warn for new Request for Quotations,Waarschuw voor nieuw verzoek om offertes
1658apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Inkooporders helpen bij het plannen en opvolgen van uw aankopen
1659apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Lab Test Prescriptions
1660apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +166,"The total Issue / Transfer quantity {0} in Material Request {1} \
1661 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}
1662apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197,Small,Klein
1663DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Het item voor het creëren van facturen openen
1664DocType: Education Settings,Employee Number,Werknemer Nummer
1665apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) already in use. Try from Case No {0},Zaak nr. ( s ) al in gebruik. Probeer uit Zaak nr. {0}
1666DocType: Project,% Completed,% Voltooid
1667,Invoiced Amount (Exculsive Tax),Factuurbedrag (excl BTW)
1668apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Punt 2
1669DocType: Supplier,SUPP-,SUPP-
1670DocType: Training Event,Training Event,training Event
1671DocType: Item,Auto re-order,Auto re-order
1672apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Totaal Bereikt
1673DocType: Employee,Place of Issue,Plaats van uitgifte
1674apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Contract,Contract
1675DocType: Plant Analysis,Laboratory Testing Datetime,Laboratoriumtest Datetime
1676DocType: Email Digest,Add Quote,Quote voegen
Frappe PR Bot59a2a652018-04-12 13:36:55 +05301677apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1145,UOM coversion factor required for UOM: {0} in Item: {1},Eenheid Omrekeningsfactor is nodig voor eenheid: {0} in Artikel: {1}
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05301678apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Indirecte Kosten
Frappe PR Bot59a2a652018-04-12 13:36:55 +05301679apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +110,Row {0}: Qty is mandatory,Rij {0}: Aantal is verplicht
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05301680DocType: Agriculture Analysis Criteria,Agriculture,landbouw
1681apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Master Data,Sync Master Data
1682DocType: Asset Repair,Repair Cost,reparatiekosten
1683apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Uw producten of diensten
1684apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Inloggen mislukt
1685DocType: Special Test Items,Special Test Items,Speciale testartikelen
1686DocType: Mode of Payment,Mode of Payment,Wijze van betaling
1687apps/erpnext/erpnext/stock/doctype/item/item.py +202,Website Image should be a public file or website URL,Website Afbeelding moet een openbaar bestand of website URL zijn
1688DocType: Student Applicant,AP,AP
1689DocType: Purchase Invoice Item,BOM,BOM
1690apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,Dit is een basis artikelgroep en kan niet worden bewerkt .
1691DocType: Journal Entry Account,Purchase Order,Inkooporder
1692DocType: Vehicle,Fuel UOM,Fuel UOM
1693DocType: Warehouse,Warehouse Contact Info,Magazijn Contact Info
1694DocType: Payment Entry,Write Off Difference Amount,Schrijf Off Verschil Bedrag
1695DocType: Volunteer,Volunteer Name,Vrijwilligers naam
1696apps/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"
1697apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Verzendregel niet van toepassing voor land {0}
1698DocType: Item,Foreign Trade Details,Buitenlandse Handel Details
1699,Assessment Plan Status,Beoordelingsplan Status
1700DocType: Email Digest,Annual Income,Jaarlijks inkomen
1701DocType: Serial No,Serial No Details,Serienummer Details
1702DocType: Purchase Invoice Item,Item Tax Rate,Artikel BTW-tarief
1703apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +89,Please select Physician and Date,Selecteer alsjeblieft arts en datum
1704DocType: Student Group Student,Group Roll Number,Groepsrolnummer
1705DocType: Student Group Student,Group Roll Number,Groepsrolnummer
1706apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145,"For {0}, only credit accounts can be linked against another debit entry","Voor {0}, kan alleen credit accounts worden gekoppeld tegen een andere debetboeking"
1707apps/erpnext/erpnext/projects/doctype/project/project.py +84,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Totaal van alle taak gewichten moeten 1. Pas gewichten van alle Project taken dienovereenkomstig
1708apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588,Delivery Note {0} is not submitted,Vrachtbrief {0} is niet ingediend
1709apps/erpnext/erpnext/stock/get_item_details.py +148,Item {0} must be a Sub-contracted Item,Artikel {0} moet een uitbesteed artikel zijn
1710apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Kapitaalgoederen
1711apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing 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."
1712apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +246,Please set the Item Code first,Stel eerst de productcode in
1713DocType: Item,ITEM-,ITEM-
1714apps/erpnext/erpnext/controllers/selling_controller.py +123,Total allocated percentage for sales team should be 100,Totaal toegewezen percentage voor verkoopteam moet 100 zijn
1715DocType: Sales Invoice Item,Edit Description,Bewerken Beschrijving
1716DocType: Antibiotic,Antibiotic,Antibioticum
1717,Team Updates,team updates
1718apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +912,For Supplier,voor Leverancier
1719DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Instellen Account Type helpt bij het selecteren van deze account in transacties.
1720DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (Company Munt)
1721apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Maak Print Format
1722apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Fee gemaakt
1723apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Item met de naam {0} niet gevonden
1724DocType: Supplier Scorecard Criteria,Criteria Formula,Criteria Formule
1725apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Total Outgoing,Totaal Uitgaande
1726apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There 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 """
1727DocType: Authorization Rule,Transaction,Transactie
1728DocType: Patient Appointment,Duration,Looptijd
1729apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number",Voor een artikel {0} moet het aantal positief zijn
1730apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Opmerking: Deze kostenplaats is een groep. Kan geen boekingen aanmaken voor groepen.
1731apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,Child magazijn bestaat voor dit magazijn. U kunt dit magazijn niet verwijderen.
1732DocType: Item,Website Item Groups,Website Artikelgroepen
1733DocType: Purchase Invoice,Total (Company Currency),Totaal (Company valuta)
1734DocType: Daily Work Summary Group,Reminder,Herinnering
1735apps/erpnext/erpnext/stock/utils.py +207,Serial number {0} entered more than once,Serienummer {0} meer dan eens ingevoerd
1736DocType: Journal Entry,Journal Entry,Journaalpost
1737DocType: Expense Claim Advance,Unclaimed amount,Niet-opgeëist bedrag
1738apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +148,{0} items in progress,{0} items in progress
1739DocType: Workstation,Workstation Name,Naam van werkstation
1740DocType: Grading Scale Interval,Grade Code,Grade Code
1741DocType: POS Item Group,POS Item Group,POS Item Group
1742apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-mail Digest:
1743apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Alternatief artikel mag niet hetzelfde zijn als artikelcode
1744apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +617,BOM {0} does not belong to Item {1},Stuklijst {0} behoort niet tot Artikel {1}
1745DocType: Sales Partner,Target Distribution,Doel Distributie
1746DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Finalisatie van voorlopige beoordeling
1747DocType: Salary Slip,Bank Account No.,Bankrekeningnummer
1748DocType: Naming Series,This is the number of the last created transaction with this prefix,Dit is het nummer van de laatst gemaakte transactie met dit voorvoegsel
1749DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
1750{total_score} (the total score from that period),
1751{period_number} (the number of periods to present day)
1752","Scorecard variabelen kunnen worden gebruikt, evenals: {total_score} (de totale score van die periode), {period_number} (het aantal dagen dat de dag is)"
1753DocType: Quality Inspection Reading,Reading 8,Meting 8
1754DocType: Sales Partner,Agent,Agent
1755DocType: Purchase Invoice,Taxes and Charges Calculation,Belastingen en Toeslagen berekenen
1756DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Automatische afschrijving van de activa van de boekwaarde
1757DocType: BOM Operation,Workstation,Werkstation
1758DocType: Request for Quotation Supplier,Request for Quotation Supplier,Offerte Supplier
1759DocType: Healthcare Settings,Registration Message,Registratie Bericht
1760apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154,Hardware,hardware
1761DocType: Prescription Dosage,Prescription Dosage,Voorschrift Dosering
1762DocType: Attendance,HR Manager,HR Manager
1763apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,Selecteer aub een andere vennootschap
1764apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92,Privilege Leave,Bijzonder Verlof
1765DocType: Purchase Invoice,Supplier Invoice Date,Factuurdatum Leverancier
1766DocType: Asset Settings,This value is used for pro-rata temporis calculation,Deze waarde wordt gebruikt voor pro-rata temporisberekening
1767apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,U moet Winkelwagen activeren.
1768DocType: Payment Entry,Writeoff,Afschrijven
1769DocType: Stock Settings,Naming Series Prefix,Reeks voorvoegsel naamgeving
1770DocType: Appraisal Template Goal,Appraisal Template Goal,Beoordeling Sjabloon Doel
1771DocType: Salary Component,Earning,Verdienen
1772DocType: Supplier Scorecard,Scoring Criteria,Scoring Criteria
1773DocType: Purchase Invoice,Party Account Currency,Party account Valuta
1774,BOM Browser,BOM Browser
1775apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,Update uw status voor dit trainingsevenement
1776DocType: Item Barcode,EAN,EAN
1777DocType: Purchase Taxes and Charges,Add or Deduct,Toevoegen of aftrekken
1778apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Overlappende voorwaarden gevonden tussen :
1779apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Tegen Journal Entry {0} is al aangepast tegen enkele andere voucher
1780apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Totale orderwaarde
1781apps/erpnext/erpnext/demo/setup/setup_data.py +328,Food,Voeding
1782apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +57,Ageing Range 3,Vergrijzing Range 3
1783DocType: Maintenance Schedule Item,No of Visits,Aantal bezoeken
1784apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Onderhoudsplan {0} bestaat tegen {1}
1785apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36,Enrolling student,student die zich inschrijft
1786apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Valuta van de Closing rekening moet worden {0}
1787apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Som van de punten voor alle doelen moeten zijn 100. Het is {0}
1788DocType: Project,Start and End Dates,Begin- en einddatum
1789,Delivered Items To Be Billed,Geleverde Artikelen nog te factureren
1790apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16,Open BOM {0},Open BOM {0}
1791apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Magazijn kan niet worden gewijzigd voor Serienummer
1792DocType: Authorization Rule,Average Discount,Gemiddelde korting
1793DocType: Project Update,Great/Quickly,Great / Snel
1794DocType: Purchase Invoice Item,UOM,UOM
1795DocType: Rename Tool,Utilities,Utilities
1796DocType: POS Profile,Accounting,Boekhouding
1797DocType: Employee,EMP/,EMP /
1798apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +138,Please select batches for batched item ,Selecteer batches voor batched item
1799DocType: Asset,Depreciation Schedules,afschrijvingen Roosters
1800apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +192,Following accounts might be selected in GST Settings:,Volgende accounts kunnen worden geselecteerd in GST-instellingen:
1801apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +70,Application period cannot be outside leave allocation period,Aanvraagperiode kan buiten verlof toewijzingsperiode niet
1802DocType: Activity Cost,Projects,Projecten
1803DocType: Payment Request,Transaction Currency,transactie Munt
1804apps/erpnext/erpnext/controllers/buying_controller.py +31,From {0} | {1} {2},Van {0} | {1} {2}
Frappe PR Bot59a2a652018-04-12 13:36:55 +05301805apps/erpnext/erpnext/public/js/hub/hub_listing.js +341,Removed from Favourites,Verwijderd uit favorieten
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05301806DocType: Work Order Operation,Operation Description,Operatie Beschrijving
1807apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot 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.
1808DocType: Quotation,Shopping Cart,Winkelwagen
1809apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Avg Daily Outgoing,Gem Daily Uitgaande
1810DocType: POS Profile,Campaign,Campagne
1811DocType: Supplier,Name and Type,Naam en Type
1812DocType: Physician,Contacts and Address,Contacten en adres
1813DocType: Purchase Invoice,Contact Person,Contactpersoon
1814apps/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'
1815DocType: Course Scheduling Tool,Course End Date,Cursus Einddatum
1816DocType: Holiday List,Holidays,Feestdagen
1817DocType: Sales Order Item,Planned Quantity,Gepland Aantal
1818DocType: Purchase Invoice Item,Item Tax Amount,Artikel BTW-bedrag
1819DocType: Water Analysis,Water Analysis Criteria,Criteria voor wateranalyse
1820DocType: Item,Maintain Stock,Handhaaf Stock
1821DocType: Employee,Prefered Email,Prefered Email
1822DocType: Student Admission,Eligibility and Details,Geschiktheid en details
1823apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Change in Fixed Asset,Netto wijziging in vaste activa
1824DocType: Leave Control Panel,Leave blank if considered for all designations,Laat leeg indien overwogen voor alle aanduidingen
Frappe PR Bot59a2a652018-04-12 13:36:55 +05301825apps/erpnext/erpnext/controllers/accounts_controller.py +808,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge van het type ' Actual ' in rij {0} kan niet worden opgenomen in Item Rate
1826apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +403,Max: {0},Max: {0}
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05301827apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Van Datetime
1828DocType: Email Digest,For Company,Voor Bedrijf
1829apps/erpnext/erpnext/config/support.py +17,Communication log.,Communicatie log.
1830apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195,"Request 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."
1831DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Leverancier Scorecard Scorevariabele
1832apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Buying Amount,Aankoop Bedrag
1833DocType: Sales Invoice,Shipping Address Name,Verzenden Adres Naam
1834DocType: Material Request,Terms and Conditions Content,Algemene Voorwaarden Inhoud
1835apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Er zijn fouten opgetreden bij het maken van cursusplanning
1836apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +581,cannot be greater than 100,mag niet groter zijn dan 100
1837apps/erpnext/erpnext/stock/doctype/item/item.py +752,Item {0} is not a stock Item,Artikel {0} is geen voorraadartikel
1838DocType: Maintenance Visit,Unscheduled,Ongeplande
1839DocType: Employee,Owned,Eigendom
1840DocType: Salary Detail,Depends on Leave Without Pay,Afhankelijk van onbetaald verlof
1841DocType: Pricing Rule,"Higher the number, higher the priority","Hoe hoger het getal, hoe hoger de prioriteit"
1842,Purchase Invoice Trends,Inkoopfactuur Trends
1843DocType: Employee,Better Prospects,Betere vooruitzichten
1844apps/erpnext/erpnext/stock/doctype/batch/batch.py +217,"Row #{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 batches","Rij # {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"
1845DocType: Vehicle,License Plate,Nummerplaat
1846DocType: Appraisal,Goals,Doelen
1847apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357,Select POS Profile,Selecteer POS-profiel
1848DocType: Warranty Claim,Warranty / AMC Status,Garantie / AMC Status
1849,Accounts Browser,Rekeningen Verkenner
1850DocType: Payment Entry Reference,Payment Entry Reference,Betaling Entry Reference
1851DocType: GL Entry,GL Entry,GL Entry
1852DocType: HR Settings,Employee Settings,Werknemer Instellingen
1853,Batch-Wise Balance History,Batchgewijze balansgeschiedenis
1854apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Print instellingen bijgewerkt in de respectievelijke gedrukte vorm
1855DocType: Package Code,Package Code,Package Code
1856apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105,Apprentice,leerling
1857DocType: Purchase Invoice,Company GSTIN,Bedrijf GSTIN
1858apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105,Negative Quantity is not allowed,Negatieve Hoeveelheid is niet toegestaan
1859DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
1860Used for Taxes and Charges","Belasting detail tafel haalden van post meester als een string en opgeslagen in dit gebied.
1861 Gebruikt voor en -heffingen"
1862DocType: Supplier Scorecard Period,SSC-,SSC-
Frappe PR Bot59a2a652018-04-12 13:36:55 +05301863apps/erpnext/erpnext/hr/doctype/employee/employee.py +160,Employee cannot report to himself.,Werknemer kan niet rapporteren aan zichzelf.
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05301864DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Als de rekening is bevroren, kunnen boekingen alleen door daartoe bevoegde gebruikers gedaan worden."
1865DocType: Email Digest,Bank Balance,Banksaldo
1866apps/erpnext/erpnext/accounts/party.py +240,Accounting Entry for {0}: {1} can only be made in currency: {2},Rekening ingave voor {0}: {1} kan alleen worden gedaan in valuta: {2}
1867DocType: Job Opening,"Job profile, qualifications required etc.","Functieprofiel, benodigde kwalificaties enz."
1868DocType: Journal Entry Account,Account Balance,Rekeningbalans
1869apps/erpnext/erpnext/config/accounts.py +183,Tax Rule for transactions.,Fiscale Regel voor transacties.
1870DocType: Rename Tool,Type of document to rename.,Type document te hernoemen.
1871apps/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}
1872DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Totaal belastingen en toeslagen (Bedrijfsvaluta)
1873DocType: Weather,Weather Parameter,Weerparameter
1874apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Toon ongesloten fiscale jaar P &amp; L saldi
Frappe PR Bot59a2a652018-04-12 13:36:55 +05301875apps/erpnext/erpnext/public/js/hub/hub_form.js +336,Request a Quote,Een citaat aanvragen
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05301876DocType: Lab Test Template,Collection Details,Collectie Details
1877DocType: POS Profile,Allow Print Before Pay,Sta Print vóór betalen toe
1878DocType: Land Unit,Linked Soil Texture,Gekoppelde bodemtextuur
1879DocType: Shipping Rule,Shipping Account,Verzending Rekening
1880apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Account {2} is niet actief
1881apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Maak verkooporders om u te helpen uw werk en leveren op tijd
1882DocType: Quality Inspection,Readings,Lezingen
1883DocType: Stock Entry,Total Additional Costs,Totaal Bijkomende kosten
1884DocType: Course Schedule,SH,SH
1885DocType: BOM,Scrap Material Cost(Company Currency),Scrap Materiaal Kosten (Company Munt)
1886apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66,Sub Assemblies,Uitbesteed werk
1887DocType: Asset,Asset Name,Asset Naam
1888DocType: Project,Task Weight,Task Weight
1889DocType: Shipping Rule Condition,To Value,Tot Waarde
1890DocType: Asset Movement,Stock Manager,Stock Manager
Frappe PR Bot59a2a652018-04-12 13:36:55 +05301891apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Source warehouse is mandatory for row {0},Bron magazijn is verplicht voor rij {0}
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05301892apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,De betalingstermijn op rij {0} is mogelijk een duplicaat.
1893apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Landbouw (bèta)
1894apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863,Packing Slip,Pakbon
1895apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Office Rent,Kantoorhuur
1896apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,Instellingen SMS gateway
1897DocType: Disease,Common Name,Gemeenschappelijke naam
1898apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61,Import Failed!,Importeren mislukt!
1899apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,Nog geen adres toegevoegd.
1900DocType: Workstation Working Hour,Workstation Working Hour,Werkstation Werkuur
1901DocType: Vital Signs,Blood Pressure,Bloeddruk
1902apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125,Analyst,analist
1903DocType: Item,Inventory,Voorraad
1904DocType: Item,Sales Details,Verkoop Details
1905DocType: Quality Inspection,QI-,Qi-
1906DocType: Opportunity,With Items,Met Items
1907DocType: Asset Maintenance,Maintenance Team,Onderhoudsteam
1908apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,In Qty,in Aantal
1909DocType: Education Settings,Validate Enrolled Course for Students in Student Group,Valideer ingeschreven cursus voor studenten in de studentengroep
1910DocType: Notification Control,Expense Claim Rejected,Kostendeclaratie afgewezen
1911DocType: Item,Item Attribute,Item Attribute
1912apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147,Government,Overheid
1913apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Declaratie {0} bestaat al voor de Vehicle Log
1914apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,naam van het instituut
1915apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,Vul hier terug te betalen bedrag
1916apps/erpnext/erpnext/config/stock.py +313,Item Variants,Item Varianten
1917apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Services
1918DocType: HR Settings,Email Salary Slip to Employee,E-mail loonstrook te Employee
1919DocType: Cost Center,Parent Cost Center,Bovenliggende kostenplaats
1920apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041,Select Possible Supplier,Stel mogelijke Leverancier
1921DocType: Sales Invoice,Source,Bron
1922DocType: Customer,"Select, to make the customer searchable with these fields","Selecteer, om de klant doorzoekbaar te maken met deze velden"
1923apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Toon gesloten
1924DocType: Leave Type,Is Leave Without Pay,Is onbetaald verlof
1925apps/erpnext/erpnext/stock/doctype/item/item.py +261,Asset Category is mandatory for Fixed Asset item,Asset Categorie is verplicht voor post der vaste activa
1926DocType: Fee Validity,Fee Validity,Geldigheidsgeldigheid
1927apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Geen records gevonden in de betaling tabel
1928apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Deze {0} in strijd is met {1} voor {2} {3}
1929DocType: Student Attendance Tool,Students HTML,studenten HTML
1930DocType: POS Profile,Apply Discount,Solliciteer Discount
1931DocType: GST HSN Code,GST HSN Code,GST HSN-code
1932DocType: Employee External Work History,Total Experience,Total Experience
1933apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Open Projects
1934apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +295,Packing Slip(s) cancelled,Pakbon(nen) geannuleerd
1935apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +36,Cash Flow from Investing,De cashflow uit investeringsactiviteiten
1936DocType: Program Course,Program Course,programma Course
1937apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Freight and Forwarding Charges,Vracht-en verzendkosten
1938DocType: Homepage,Company Tagline for website homepage,Company Tag voor website homepage
1939DocType: Item Group,Item Group Name,Artikel groepsnaam
1940apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Ingenomen
1941DocType: Student,Date of Leaving,Datum waarop het vaartuig
1942DocType: Pricing Rule,For Price List,Voor Prijslijst
1943apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,Executive Search
1944apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,Standaardwaarden instellen
1945apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Maak Leads
1946DocType: Maintenance Schedule,Schedules,Schema
1947apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472,POS Profile is required to use Point-of-Sale,POS-profiel is vereist om Point-of-Sale te gebruiken
1948DocType: Purchase Invoice Item,Net Amount,Netto Bedrag
1949apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +141,{0} {1} has not been submitted so the action cannot be completed,{0} {1} is niet ingediend dus de actie kan niet voltooid worden
1950DocType: Purchase Order Item Supplied,BOM Detail No,Stuklijst Detail nr.
1951DocType: Landed Cost Voucher,Additional Charges,Extra kosten
1952DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Extra korting Bedrag (Company valuta)
1953DocType: Supplier Scorecard,Supplier Scorecard,Leverancier Scorecard
1954DocType: Plant Analysis,Result Datetime,Resultaat Datetime
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05301955,Support Hour Distribution,Support Hour Distribution
1956DocType: Maintenance Visit,Maintenance Visit,Onderhoud Bezoek
1957DocType: Student,Leaving Certificate Number,Leaving Certificate Number
1958apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +58,"Appointment cancelled, Please review and cancel the invoice {0}","Afspraak geannuleerd, Controleer en annuleer de factuur {0}"
1959DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Verkrijgbaar Aantal Batch bij Warehouse
1960apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Bijwerken Print Format
1961DocType: Landed Cost Voucher,Landed Cost Help,Vrachtkosten Help
1962DocType: Purchase Invoice,Select Shipping Address,Selecteer Verzendadres
1963DocType: Timesheet Detail,Expected Hrs,Verwachte uren
1964apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Gegevens over lidmaatschap
1965DocType: Leave Block List,Block Holidays on important days.,Blokkeer vakantie op belangrijke dagen.
1966apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220,Please input all required Result Value(s),Voer alle vereiste resultaatwaarde (n) in
1967apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +106,Accounts Receivable Summary,Debiteuren Samenvatting
1968DocType: Employee Loan,Monthly Repayment Amount,Maandelijks te betalen bedrag
1969apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Facturen openen
Frappe PR Bot59a2a652018-04-12 13:36:55 +05301970apps/erpnext/erpnext/hr/doctype/employee/employee.py +196,Please set User ID field in an Employee record to set Employee Role,Stel User ID veld in een Werknemer record Werknemer Rol stellen
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05301971DocType: UOM,UOM Name,Eenheid Naam
1972DocType: GST HSN Code,HSN Code,HSN-code
1973apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution Amount,Bijdrage hoeveelheid
1974DocType: Purchase Invoice,Shipping Address,Verzendadres
1975DocType: Stock Reconciliation,This 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.
1976DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,In Woorden zijn zichtbaar zodra u de vrachtbrief opslaat.
1977DocType: Expense Claim,EXP,EXP
Frappe PR Bot59a2a652018-04-12 13:36:55 +05301978apps/erpnext/erpnext/erpnext_integrations/connectors/woocommerce_connection.py +21,Unverified Webhook Data,Niet-geverifieerde Webhook-gegevens
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05301979DocType: Water Analysis,Container,houder
1980apps/erpnext/erpnext/education/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} meerdere keren in rij {2} en {3}
1981DocType: Item Alternative,Two-way,Tweezijdig
1982DocType: Project,Day to Send,Dag om te verzenden
1983DocType: Healthcare Settings,Manage Sample Collection,Beheer voorbeeldsamenwerking
1984DocType: Production Plan,Ignore Existing Ordered Quantity,Bestaande bestelde hoeveelheid negeren
1985apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66,Please set the series to be used.,Stel de reeks in die moet worden gebruikt.
1986DocType: Patient,Tobacco Past Use,Gebruik van tabak achteraf
1987DocType: Sales Invoice Item,Brand Name,Merknaam
1988DocType: Purchase Receipt,Transporter Details,Transporter Details
1989apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},Gebruiker {0} is al toegewezen aan Arts {1}
1990apps/erpnext/erpnext/accounts/page/pos/pos.js +2696,Default warehouse is required for selected item,Standaard magazijn is nodig voor geselecteerde punt
1991apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Doos
1992apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1038,Possible Supplier,mogelijke Leverancier
1993DocType: Budget,Monthly Distribution,Maandelijkse Verdeling
1994apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Ontvanger Lijst is leeg. Maak Ontvanger Lijst
1995apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Gezondheidszorg (beta)
1996DocType: Production Plan Sales Order,Production Plan Sales Order,Productie Plan Verkooporder
1997DocType: Sales Partner,Sales Partner Target,Verkoop Partner Doel
1998DocType: Loan Type,Maximum Loan Amount,Maximum Leningen
1999DocType: Pricing Rule,Pricing Rule,Prijsbepalingsregel
2000apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58,Duplicate roll number for student {0},Dubbele rolnummer voor student {0}
2001apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58,Duplicate roll number for student {0},Dubbele rolnummer voor student {0}
2002DocType: Budget,Action if Annual Budget Exceeded,Actie als jaarlijkse begroting overschreden
2003apps/erpnext/erpnext/config/learn.py +197,Material Request to Purchase Order,Materiaal aanvragen tot Purchase Order
2004DocType: Shopping Cart Settings,Payment Success URL,Betaling Succes URL
2005apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +81,Row # {0}: Returned Item {1} does not exists in {2} {3},Rij # {0}: Teruggekeerde Item {1} bestaat niet in {2} {3}
2006DocType: Purchase Receipt,PREC-,PREC-
2007apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Bankrekeningen
2008,Bank Reconciliation Statement,Bank Aflettering Statement
2009DocType: Consultation,Medical Coding,Medische codering
2010DocType: Healthcare Settings,Reminder Message,Herinnering Bericht
2011,Lead Name,Lead Naam
2012,POS,POS
2013DocType: C-Form,III,III
2014apps/erpnext/erpnext/config/stock.py +318,Opening Stock Balance,Het openen Stock Balance
2015apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must appear only once,{0} mag slechts eenmaal voorkomen
2016apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Verlof succesvol toegewezen aan {0}
2017apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Geen Artikelen om te verpakken
2018DocType: Shipping Rule Condition,From Value,Van Waarde
Frappe PR Bot59a2a652018-04-12 13:36:55 +05302019apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +655,Manufacturing Quantity is mandatory,Productie Aantal is verplicht
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05302020DocType: Employee Loan,Repayment Method,terugbetaling Method
2021DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Indien aangevinkt, zal de startpagina de standaard Item Group voor de website"
2022DocType: Quality Inspection Reading,Reading 4,Meting 4
2023apps/erpnext/erpnext/config/hr.py +132,Claims for company expense.,Claims voor bedrijfsonkosten
2024apps/erpnext/erpnext/utilities/activation.py +118,"Students are at the heart of the system, add all your students","Studenten worden in het hart van het systeem, voegt al jouw leerlingen"
2025apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Rij # {0}: Clearance date {1} kan niet vóór Cheque Date {2}
2026DocType: Asset Maintenance Task,Certificate Required,Certificaat vereist
2027DocType: Company,Default Holiday List,Standaard Vakantiedagen Lijst
2028apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196,Row {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}
2029apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145,Stock Liabilities,Voorraad Verplichtingen
2030DocType: Purchase Invoice,Supplier Warehouse,Leverancier Magazijn
2031DocType: Opportunity,Contact Mobile No,Contact Mobiele nummer
2032apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +403,Select Company,Selecteer Bedrijf
2033,Material Requests for which Supplier Quotations are not created,Materiaal Aanvragen waarvoor Leverancier Offertes niet zijn gemaakt
2034DocType: Student Report Generation Tool,Print Section,Print sectie
2035apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34,User {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.
2036DocType: Student Group,Set 0 for no limit,Stel 0 voor geen limiet
2037apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122,The 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.
2038apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Rij {idx}: {field} is vereist om de opening {invoice_type} facturen te maken
2039DocType: Customer,Primary Address and Contact Detail,Primaire adres en contactgegevens
2040apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,E-mail opnieuw te verzenden Betaling
2041apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Nieuwe taak
2042DocType: Consultation,Appointment,Afspraak
2043apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Maak Offerte
2044apps/erpnext/erpnext/config/education.py +230,Other Reports,andere rapporten
2045apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Selecteer minimaal één domein.
2046DocType: Dependent Task,Dependent Task,Afhankelijke taak
2047apps/erpnext/erpnext/stock/doctype/item/item.py +444,Conversion factor for default Unit of Measure must be 1 in row {0},Conversiefactor voor Standaard meeteenheid moet 1 zijn in rij {0}
2048apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +188,Leave of type {0} cannot be longer than {1},Verlof van type {0} kan niet langer zijn dan {1}
2049DocType: Manufacturing Settings,Try planning operations for X days in advance.,Probeer plan operaties voor X dagen van tevoren.
2050DocType: HR Settings,Stop Birthday Reminders,Stop verjaardagsherinneringen
2051apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235,Please set Default Payroll Payable Account in Company {0},Stel Default Payroll Payable account in Company {0}
2052DocType: SMS Center,Receiver List,Ontvanger Lijst
2053apps/erpnext/erpnext/accounts/page/pos/pos.js +1094,Search Item,Zoekitem
2054DocType: Payment Schedule,Payment Amount,Betaling Bedrag
2055DocType: Patient Appointment,Referring Physician,Verwijzende arts
2056apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Verbruikte hoeveelheid
2057apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100,Net Change in Cash,Netto wijziging in cash
2058DocType: Assessment Plan,Grading Scale,Grading Scale
2059apps/erpnext/erpnext/stock/doctype/item/item.py +438,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Eenheid {0} is meer dan eens ingevoerd in Conversie Factor Tabel
Frappe PR Bot59a2a652018-04-12 13:36:55 +05302060apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +665,Already completed,Reeds voltooid
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05302061apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Voorraad in de hand
2062apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Importeren succesvol!
2063apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Betalingsverzoek bestaat al {0}
2064apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Kosten van Items Afgegeven
2065DocType: Physician,Hospital,Ziekenhuis
Frappe PR Bot59a2a652018-04-12 13:36:55 +05302066apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +406,Quantity must not be more than {0},Hoeveelheid mag niet meer zijn dan {0}
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05302067apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Vorig boekjaar is niet gesloten
2068apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +68,Age (Days),Leeftijd (dagen)
2069DocType: Quotation Item,Quotation Item,Offerte Artikel
2070DocType: Customer,Customer POS Id,Klant POS-id
2071DocType: Account,Account Name,Rekening Naam
2072apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40,From Date cannot be greater than To Date,Vanaf de datum kan niet groter zijn dan tot nu toe
2073apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,Serienummer {0} hoeveelheid {1} moet een geheel getal zijn
Frappe PR Bot59a2a652018-04-12 13:36:55 +05302074apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Voer de URL van de Woocommerce-server in
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05302075apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Leverancier Type stam.
2076DocType: Purchase Order Item,Supplier Part Number,Leverancier Onderdeelnummer
2077apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Conversion rate cannot be 0 or 1,Succespercentage kan niet 0 of 1 zijn
2078DocType: Share Balance,To No,Naar Nee
2079DocType: Subscription,Reference Document,Referentie document
2080apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +229,{0} {1} is cancelled or stopped,{0} {1} is geannuleerd of gestopt
2081DocType: Accounts Settings,Credit Controller,Credit Controller
2082DocType: Grant Application,Applicant Type,aanvrager Type
2083DocType: Purchase Invoice,03-Deficiency in services,03-Deficiency in services
2084DocType: Delivery Note,Vehicle Dispatch Date,Voertuig Vertrekdatum
2085DocType: Healthcare Settings,Default Medical Code Standard,Standaard Medische Code Standaard
2086DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
2087apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237,Purchase Receipt {0} is not submitted,Ontvangstbevestiging {0} is niet ingediend
2088DocType: Company,Default Payable Account,Standaard Payable Account
2089apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Instellingen voor online winkelwagentje zoals scheepvaart regels, prijslijst enz."
2090apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% gefactureerd
2091apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Gereserveerde Hoeveelheid
2092DocType: Party Account,Party Account,Party Account
2093apps/erpnext/erpnext/config/setup.py +122,Human Resources,Human Resources
2094DocType: Lead,Upper Income,Bovenste Inkomen
2095apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,afwijzen
2096DocType: Journal Entry Account,Debit in Company Currency,Debet in Company Valuta
2097DocType: BOM Item,BOM Item,Stuklijst Artikel
2098DocType: Appraisal,For Employee,Voor Werknemer
2099apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49,Make Disbursement Entry,Maak uitbetaling Entry
2100apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Rij {0}: Advance tegen Leverancier worden debiteren
2101DocType: Company,Default Values,Standaard Waarden
2102DocType: Membership,INR,INR
2103apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60,{frequency} Digest,{Frequentie} Digest
2104DocType: Expense Claim,Total Amount Reimbursed,Totaal bedrag terug!
2105apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Dit is gebaseerd op stammen tegen dit voertuig. Zie tijdlijn hieronder voor meer informatie
2106apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Against Supplier Invoice {0} dated {1},Tegen Leverancier Factuur {0} gedateerd {1}
2107DocType: Customer,Default Price List,Standaard Prijslijst
2108apps/erpnext/erpnext/assets/doctype/asset/asset.py +322,Asset Movement record {0} created,Asset bewegingsartikel {0} aangemaakt
2109apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Je kunt niet verwijderen boekjaar {0}. Boekjaar {0} is ingesteld als standaard in Global Settings
2110apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,Er bestaat al een klant met dezelfde naam
2111apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185,This 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?
2112DocType: Purchase Invoice,Total Net Weight,Totale netto gewicht
Frappe PR Bot59a2a652018-04-12 13:36:55 +05302113DocType: Purchase Order,Order Confirmation No,Orderbevestiging Nee
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05302114DocType: Purchase Invoice,Eligibility For ITC,Geschiktheid voor ITC
2115DocType: Journal Entry,Entry Type,Entry Type
2116,Customer Credit Balance,Klant Kredietsaldo
2117apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Change in Accounts Payable,Netto wijziging in Accounts Payable
2118apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48,EcritureLet,EcritureLet
2119apps/erpnext/erpnext/selling/doctype/customer/customer.py +209,Credit limit has been crossed for customer {0} ({1}/{2}),Kredietlimiet is overschreden voor klant {0} ({1} / {2})
2120apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Klant nodig voor 'Klantgebaseerde Korting'
2121apps/erpnext/erpnext/config/accounts.py +140,Update bank payment dates with journals.,Bijwerken bank betaaldata met journaalposten
2122apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,pricing
2123DocType: Quotation,Term Details,Voorwaarde Details
2124apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Kan niet meer dan {0} studenten voor deze groep studenten inschrijven.
2125apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Totaal (zonder BTW)
2126apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Loodtelling
2127apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Loodtelling
2128apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} moet groter zijn dan 0
2129apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30,Stock Available,Beschikbare voorraad
2130DocType: Manufacturing Settings,Capacity Planning For (Days),Capacity Planning Voor (Dagen)
2131apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Inkoop
2132apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66,None of the items have any change in quantity or value.,Geen van de items hebben een verandering in hoeveelheid of waarde.
2133apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17,Mandatory field - Program,Verplicht veld - Programma
2134apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17,Mandatory field - Program,Verplicht veld - Programma
2135DocType: Special Test Template,Result Component,Resultaatcomponent
2136apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Garantie Claim
2137,Lead Details,Lead Details
2138DocType: Volunteer,Availability and Skills,Beschikbaarheid en vaardigheden
2139DocType: Salary Slip,Loan repayment,Lening terugbetaling
2140DocType: Purchase Invoice,End date of current invoice's period,Einddatum van de huidige factuurperiode
2141DocType: Pricing Rule,Applicable For,Toepasselijk voor
2142DocType: Lab Test,Technician Name,Technicus Naam
2143DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Ontkoppelen Betaling bij annulering van de factuur
2144apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current 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}
2145DocType: Restaurant Reservation,No Show,Geen voorstelling
2146DocType: Shipping Rule Country,Shipping Rule Country,Verzenden Regel Land
2147apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Verlaat en Aanwezigheid
2148DocType: Maintenance Visit,Partially Completed,Gedeeltelijk afgesloten
2149apps/erpnext/erpnext/healthcare/setup.py +257,Moderate Sensitivity,Gematigde gevoeligheid
2150DocType: Leave Type,Include holidays within leaves as leaves,Inclusief vakantie binnen bladeren als bladeren
2151DocType: Sales Invoice,Packed Items,Verpakt Items
2152apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Garantie Claim tegen Serienummer
Frappe PR Bot59a2a652018-04-12 13:36:55 +05302153apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +209,'Total',&#39;Totaal&#39;
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05302154DocType: Shopping Cart Settings,Enable Shopping Cart,Inschakelen Winkelwagen
2155DocType: Employee,Permanent Address,Vast Adres
2156apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
2157 than Grand Total {2}",Voorschot betaald tegen {0} {1} kan niet groter zijn \ dan eindtotaal {2}
2158DocType: Consultation,Medication,geneesmiddel
2159DocType: Production Plan,Include Non Stock Items,Niet-voorraadartikelen opnemen
2160DocType: Project Update,Challenging/Slow,Uitdagende / Slow
2161apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,Selecteer artikelcode
2162DocType: Student Sibling,Studying in Same Institute,Het bestuderen in hetzelfde instituut
2163DocType: Territory,Territory Manager,Regio Manager
2164DocType: Packed Item,To Warehouse (Optional),Om Warehouse (optioneel)
2165DocType: GST Settings,GST Accounts,GST-accounts
2166DocType: Payment Entry,Paid Amount (Company Currency),Betaald bedrag (Bedrijfsvaluta)
2167DocType: Purchase Invoice,Additional Discount,EXTRA KORTING
2168DocType: Selling Settings,Selling Settings,Verkoop Instellingen
Frappe PR Bot59a2a652018-04-12 13:36:55 +05302169apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +110,Confirm Action,Bevestig actie
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05302170apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39,Online Auctions,online Veilingen
2171apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100,Please specify either Quantity or Valuation Rate or both,Specificeer ofwel Hoeveelheid of Waarderingstarief of beide
2172apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,Vervulling
2173apps/erpnext/erpnext/templates/generators/item.html +82,View in Cart,Bekijk in winkelwagen
2174apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,Marketingkosten
2175,Item Shortage Report,Artikel Tekort Rapport
2176apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Kan geen standaardcriteria maken. Wijzig de naam van de criteria
2177apps/erpnext/erpnext/stock/doctype/item/item.js +311,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Het gewicht wordt vermeld, \n Vermeld ""Gewicht UOM"" te"
2178DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Materiaal Aanvraag is gebruikt om deze Voorraad Entry te maken
2179apps/erpnext/erpnext/assets/doctype/asset/asset.py +68,Next Depreciation Date is mandatory for new asset,Volgende Afschrijvingen Date is verplicht voor nieuwe aanwinst
2180DocType: Student Group Creation Tool,Separate course based Group for every Batch,Afzonderlijke cursusgroep voor elke partij
2181DocType: Student Group Creation Tool,Separate course based Group for every Batch,Afzonderlijke cursusgroep voor elke partij
2182apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Enkel exemplaar van een artikel.
2183DocType: Fee Category,Fee Category,fee Categorie
2184DocType: Agriculture Task,Next Business Day,Volgende werkdag
2185DocType: Drug Prescription,Dosage by time interval,Dosering per tijdsinterval
2186DocType: Cash Flow Mapper,Section Header,Sectiekoptekst
2187,Student Fee Collection,Student Fee Collection
2188apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24,Appointment Duration (mins),Benoemingsduur (minuten)
2189DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Maak boekhoudkundige afschrijving voor elke Stock Movement
2190DocType: Leave Allocation,Total Leaves Allocated,Totaal Verlofdagen Toegewezen
2191apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163,Warehouse required at Row No {0},Warehouse vereist bij Row Geen {0}
2192apps/erpnext/erpnext/public/js/setup_wizard.js +145,Please enter valid Financial Year Start and End Dates,Voer geldige boekjaar begin- en einddatum
2193DocType: Employee,Date Of Retirement,Pensioneringsdatum
2194DocType: Upload Attendance,Get Template,Get Sjabloon
2195DocType: Material Request,Transferred,overgedragen
2196DocType: Vehicle,Doors,deuren
2197apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +116,ERPNext Setup Complete!,ERPNext Setup is voltooid!
2198DocType: Healthcare Settings,Collect Fee for Patient Registration,Verzamelkosten voor patiëntregistratie
2199apps/erpnext/erpnext/stock/doctype/item/item.py +678,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Kan attributen na beurstransactie niet wijzigen. Maak een nieuw artikel en breng aandelen over naar het nieuwe item
2200DocType: Course Assessment Criteria,Weightage,Weging
2201DocType: Purchase Invoice,Tax Breakup,Belastingverdeling
2202DocType: Packing Slip,PS-,PS-
2203DocType: Member,Non Profit Member,Non-profitlid
2204apps/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.
2205DocType: Payment Schedule,Payment Term,Betalingstermijn
2206apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Een Klantgroep met dezelfde naam bestaat. Gelieve de naam van de Klant of de Klantgroep wijzigen
2207DocType: Land Unit,Area,Gebied
2208apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Nieuw contact
2209DocType: Territory,Parent Territory,Bovenliggende Regio
2210DocType: Purchase Invoice,Place of Supply,Plaats van levering
2211DocType: Quality Inspection Reading,Reading 2,Meting 2
2212DocType: Stock Entry,Material Receipt,Materiaal ontvangst
2213DocType: Homepage,Products,producten
2214DocType: Announcement,Instructor,Instructeur
2215apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),Selecteer item (optioneel)
2216DocType: Fee Schedule Student Group,Fee Schedule Student Group,Fee Schedule Student Group
2217DocType: Student,AB+,AB+
2218DocType: Item,"If 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."
2219DocType: Lead,Next Contact By,Volgende Contact Door
2220apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +325,Quantity required for Item {0} in row {1},Benodigde hoeveelheid voor item {0} in rij {1}
2221apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},Magazijn {0} kan niet worden verwijderd als er voorraad is voor artikel {1}
2222DocType: Quotation,Order Type,Order Type
2223,Item-wise Sales Register,Artikelgebaseerde Verkoop Register
2224DocType: Asset,Gross Purchase Amount,Gross Aankoopbedrag
2225apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Opening Saldi
2226DocType: Asset,Depreciation Method,afschrijvingsmethode
2227DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Is dit inbegrepen in de Basic Rate?
2228apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Totaal Doel
2229DocType: Soil Texture,Sand Composition (%),Zandsamenstelling (%)
2230DocType: Job Applicant,Applicant for a Job,Aanvrager van een baan
2231DocType: Production Plan Material Request,Production Plan Material Request,Productie Plan Materiaal aanvragen
2232DocType: Stock Reconciliation,Reconciliation JSON,Aflettering JSON
2233apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too 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.
2234DocType: Purchase Invoice Item,Batch No,Partij nr.
2235DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Kunnen meerdere verkooporders tegen een klant bestelling
2236DocType: Student Group Instructor,Student Group Instructor,Student Groep Instructeur
2237DocType: Student Group Instructor,Student Group Instructor,Student Groep Instructeur
2238DocType: Grant Application,Assessment Mark (Out of 10),Beoordelingstabel (van de 10)
2239apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile No
2240apps/erpnext/erpnext/setup/doctype/company/company.py +218,Main,Hoofd
2241apps/erpnext/erpnext/stock/doctype/item/item.js +72,Variant,Variant
2242DocType: Naming Series,Set prefix for numbering series on your transactions,Instellen voorvoegsel voor nummerreeksen voor uw transacties
2243DocType: Employee Attendance Tool,Employees HTML,medewerkers HTML
2244apps/erpnext/erpnext/stock/doctype/item/item.py +458,Default BOM ({0}) must be active for this item or its template,Default BOM ({0}) moet actief voor dit artikel of zijn template
2245DocType: Employee,Leave Encashed?,Verlof verzilverd?
2246apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,"""Opportuniteit Van"" veld is verplicht"
2247DocType: Email Digest,Annual Expenses,jaarlijkse kosten
2248DocType: Item,Variants,Varianten
2249apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1149,Make Purchase Order,Maak inkooporder
2250DocType: SMS Center,Send To,Verzenden naar
2251apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,There is not enough leave balance for Leave Type {0},Er is niet genoeg verlofsaldo voor Verlof type {0}
2252DocType: Payment Reconciliation Payment,Allocated amount,Toegewezen bedrag
2253DocType: Sales Team,Contribution to Net Total,Bijdrage aan Netto Totaal
2254DocType: Sales Invoice Item,Customer's Item Code,Artikelcode van Klant
2255DocType: Stock Reconciliation,Stock Reconciliation,Voorraad Aflettering
2256DocType: Territory,Territory Name,Regio Naam
2257apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +204,Work-in-Progress Warehouse is required before Submit,Werk in uitvoering Magazijn is vereist alvorens in te dienen
2258apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,Kandidaat voor een baan.
2259DocType: Purchase Order Item,Warehouse and Reference,Magazijn en Referentie
2260DocType: Supplier,Statutory info and other general information about your Supplier,Wettelijke info en andere algemene informatie over uw leverancier
2261DocType: Item,Serial Nos and Batches,Serienummers en batches
2262DocType: Item,Serial Nos and Batches,Serienummers en batches
2263apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Studentengroep Sterkte
2264apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Studentengroep Sterkte
2265apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +261,Against Journal Entry {0} does not have any unmatched {1} entry,Tegen Journal Entry {0} heeft geen ongeëvenaarde {1} binnenkomst hebben
2266apps/erpnext/erpnext/config/hr.py +142,Appraisals,taxaties
2267apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8,Training Events,Trainingsevenementen
2268apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Dubbel Serienummer ingevoerd voor Artikel {0}
2269apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Leads bijhouden op leadbron.
2270DocType: Shipping Rule Condition,A condition for a Shipping Rule,Een voorwaarde voor een Verzendregel
Frappe PR Bot59a2a652018-04-12 13:36:55 +05302271apps/erpnext/erpnext/hr/doctype/employee/employee.py +168,Please enter ,Kom binnen alstublieft
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05302272apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,Onderhoudslogboek
2273apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,Stel filter op basis van artikel of Warehouse
2274DocType: Packing Slip,The 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)
2275apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +815,Discount amount cannot be greater than 100%,Kortingsbedrag kan niet groter zijn dan 100%
2276DocType: Sales Order,To Deliver and Bill,Te leveren en Bill
2277DocType: Student Group,Instructors,instructeurs
2278DocType: GL Entry,Credit Amount in Account Currency,Credit Bedrag in account Valuta
2279apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604,BOM {0} must be submitted,Stuklijst {0} moet worden ingediend
2280apps/erpnext/erpnext/config/accounts.py +460,Share Management,Share Management
2281DocType: Authorization Control,Authorization Control,Autorisatie controle
2282apps/erpnext/erpnext/controllers/buying_controller.py +333,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Rij # {0}: Afgekeurd Warehouse is verplicht tegen verworpen Item {1}
2283apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810,Payment,Betaling
2284apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {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}."
2285apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Beheer uw bestellingen
2286DocType: Work Order Operation,Actual Time and Cost,Werkelijke Tijd en kosten
2287apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +56,Material 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}
2288DocType: Crop,Crop Spacing,Uitsnede bijsnijden
2289DocType: Course,Course Abbreviation,cursus Afkorting
2290DocType: Student Leave Application,Student Leave Application,Student verlofaanvraag
2291DocType: Item,Will also apply for variants,Geldt ook voor varianten
2292apps/erpnext/erpnext/assets/doctype/asset/asset.py +217,"Asset cannot be cancelled, as it is already {0}","Asset kan niet worden geannuleerd, want het is al {0}"
2293apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} on Half day on {1},Employee {0} op een halve dag op {1}
2294apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},Totaal aantal werkuren mag niet groter zijn dan max werktijden {0}
2295apps/erpnext/erpnext/templates/pages/task_info.html +90,On,Op
2296apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Bundel artikelen op moment van verkoop.
2297DocType: Material Request Plan Item,Actual Qty,Werkelijk aantal
2298DocType: Sales Invoice Item,References,Referenties
2299DocType: Quality Inspection Reading,Reading 10,Meting 10
2300DocType: Item,Barcodes,Barcodes
2301DocType: Hub Category,Hub Node,Hub Node
2302apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,U hebt dubbele artikelen ingevoerd. Aub aanpassen en opnieuw proberen.
2303apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,associëren
2304DocType: Asset Movement,Asset Movement,Asset Movement
Frappe PR Bot59a2a652018-04-12 13:36:55 +05302305apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Work Order {0} must be submitted,Werkorder {0} moet worden ingediend
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05302306apps/erpnext/erpnext/accounts/page/pos/pos.js +2210,New Cart,nieuwe winkelwagen
2307apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Artikel {0} is geen seriegebonden artikel
2308DocType: SMS Center,Create Receiver List,Maak Ontvanger Lijst
2309DocType: Vehicle,Wheels,Wheels
2310DocType: Packing Slip,To Package No.,Naar pakket nr
2311DocType: Patient Relation,Family,Familie
2312DocType: Production Plan,Material Requests,materiaal aanvragen
2313DocType: Warranty Claim,Issue Date,Uitgiftedatum
2314DocType: Activity Cost,Activity Cost,Activiteit Kosten
2315DocType: Sales Invoice Timesheet,Timesheet Detail,Timesheet Detail
2316DocType: Purchase Receipt Item Supplied,Consumed Qty,Verbruikt aantal
2317apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,telecommunicatie
2318apps/erpnext/erpnext/accounts/party.py +263,Billing currency must be equal to either default company's currency or party account currency,Factuurvaluta moet gelijk zijn aan de valuta van het standaardbedrijf of de valuta van het partijaccount
2319DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Geeft aan dat het pakket een onderdeel is van deze levering (alleen ontwerp)
2320DocType: Soil Texture,Loam,Leem
Frappe PR Bot59a2a652018-04-12 13:36:55 +05302321apps/erpnext/erpnext/controllers/accounts_controller.py +707,Row {0}: Due Date cannot be before posting date,Rij {0}: vervaldatum kan niet vóór de boekingsdatum zijn
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05302322apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Betalen Entry
2323apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Hoeveelheid voor artikel {0} moet kleiner zijn dan {1}
2324,Sales Invoice Trends,Verkoopfactuur Trends
2325DocType: Leave Application,Apply / Approve Leaves,Toepassing / Goedkeuren Leaves
2326apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3,For,Voor
2327apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +167,Can 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'
2328DocType: Sales Order Item,Delivery Warehouse,Levering magazijn
2329apps/erpnext/erpnext/config/accounts.py +241,Tree of financial Cost Centers.,Boom van de financiële Cost Centers.
2330DocType: Serial No,Delivery Document No,Leveringsdocument nr.
2331apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +191,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Stel &#39;winst / verliesrekening op de verkoop van activa in Company {0}
2332DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Krijg items uit Aankoopfacturen
2333DocType: Serial No,Creation Date,Aanmaakdatum
2334apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},Artikel {0} verschijnt meerdere keren in prijslijst {1}
2335apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Selling must be checked, if Applicable For is selected as {0}","Verkoop moet zijn aangevinkt, indien ""Van toepassing voor"" is geselecteerd als {0}"
2336DocType: Production Plan Material Request,Material Request Date,Materiaal Aanvraagdatum
2337DocType: Purchase Order Item,Supplier Quotation Item,Leverancier Offerte Artikel
Frappe PR Bot59a2a652018-04-12 13:36:55 +05302338apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +181,Material Consumption is not set in Manufacturing Settings.,Materiaalverbruik is niet ingesteld in Productie-instellingen.
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05302339DocType: Student,Student Mobile Number,Student Mobile Number
2340DocType: Item,Has Variants,Heeft Varianten
2341apps/erpnext/erpnext/controllers/accounts_controller.py +488,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Kan niet overbilleren voor item {0} in rij {1} meer dan {2}. Om overrekening toe te staan, stel in Voorraad Instellingen in"
2342apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Update reactie
2343apps/erpnext/erpnext/public/js/utils.js +374,You have already selected items from {0} {1},U heeft reeds geselecteerde items uit {0} {1}
2344DocType: Monthly Distribution,Name of the Monthly Distribution,Naam van de verdeling per maand
2345apps/erpnext/erpnext/stock/doctype/batch/batch.py +95,Batch ID is mandatory,Batch ID is verplicht
2346apps/erpnext/erpnext/stock/doctype/batch/batch.py +95,Batch ID is mandatory,Batch ID is verplicht
2347DocType: Sales Person,Parent Sales Person,Parent Sales Person
2348apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +100,The seller and the buyer cannot be the same,De verkoper en de koper kunnen niet hetzelfde zijn
2349DocType: Project,Collect Progress,Verzamel vooruitgang
2350apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Selecteer eerst het programma
2351DocType: Patient Appointment,Patient Age,Patiënt leeftijd
2352apps/erpnext/erpnext/config/learn.py +253,Managing Projects,Managing Projects
2353apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +224,Serial no {0} has been already returned,Serienummer {0} is al geretourneerd
2354DocType: Supplier,Supplier of Goods or Services.,Leverancier van goederen of diensten.
2355DocType: Budget,Fiscal Year,Boekjaar
2356DocType: Asset Maintenance Log,Planned,Gepland
2357DocType: Healthcare Settings,Default 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.
2358DocType: Vehicle Log,Fuel Price,Fuel Price
2359DocType: Budget,Budget,Begroting
2360apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65,Set Open,Stel Open
2361apps/erpnext/erpnext/stock/doctype/item/item.py +258,Fixed Asset Item must be a non-stock item.,Fixed Asset punt moet een niet-voorraad artikel zijn.
2362apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budget kan niet worden toegewezen tegen {0}, want het is geen baten of lasten rekening"
2363apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Bereikt
2364DocType: Student Admission,Application Form Route,Aanvraagformulier Route
2365apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Regio / Klantenservice
2366apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,Laat Type {0} kan niet worden toegewezen omdat het te verlaten zonder te betalen
2367apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167,Row {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}
2368DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,In Woorden zijn zichtbaar zodra u de Verkoopfactuur opslaat.
2369DocType: Lead,Follow Up,Opvolgen
2370DocType: Item,Is Sales Item,Is verkoopartikel
2371apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Artikel groepstructuur
2372apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Artikel {0} is niet ingesteld voor serienummers. Controleer Artikelstam
2373DocType: Maintenance Visit,Maintenance Time,Onderhoud Tijd
2374,Amount to Deliver,Bedrag te leveren
2375apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +335,Same item has been entered multiple times. {0},Hetzelfde item is meerdere keren ingevoerd. {0}
2376apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The 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.
2377apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +190,There were errors.,Er zijn fouten opgetreden.
2378apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +166,Employee {0} has already applied for {1} between {2} and {3} : ,Werknemer {0} heeft al een aanvraag ingediend voor {1} tussen {2} en {3}:
2379DocType: Guardian,Guardian Interests,Guardian Interesses
2380DocType: Naming Series,Current Value,Huidige waarde
2381apps/erpnext/erpnext/controllers/accounts_controller.py +273,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Meerdere fiscale jaar bestaan voor de datum {0}. Stel onderneming in het fiscale jaar
2382DocType: Education Settings,Instructor Records to be created by,Instructor Records te creëren door
2383apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} aangemaakt
2384DocType: GST Account,GST Account,GST-account
2385DocType: Delivery Note Item,Against Sales Order,Tegen klantorder
2386,Serial No Status,Serienummer Status
2387DocType: Payment Entry Reference,Outstanding,uitstekend
2388DocType: Supplier,Warn POs,Waarschuwing POs
2389,Daily Timesheet Summary,Dagelijks Timesheet Samenvatting
2390apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137,"Row {0}: To set {1} periodicity, difference between from and to date \
2391 must be greater than or equal to {2}","Rij {0}: Instellen {1} periodiciteit, tijdsverschil tussen begin- en einddatum \
2392 groter dan of gelijk aan {2}"
2393apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Dit is gebaseerd op voorraad beweging. Zie {0} voor meer informatie
2394DocType: Pricing Rule,Selling,Verkoop
2395apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +392,Amount {0} {1} deducted against {2},Bedrag {0} {1} in mindering gebracht tegen {2}
2396DocType: Employee,Salary Information,Salaris Informatie
2397DocType: Sales Person,Name and Employee ID,Naam en Werknemer ID
2398apps/erpnext/erpnext/accounts/party.py +308,Due Date cannot be before Posting Date,Vervaldatum mag niet voor de boekingsdatum zijn
2399DocType: Website Item Group,Website Item Group,Website Artikel Groep
Frappe PR Bot59a2a652018-04-12 13:36:55 +05302400apps/erpnext/erpnext/public/js/hub/hub_listing.js +339,Added to Favourites,Toegevoegd aan favorieten
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05302401apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Geen salarisstrook gevonden om in te dienen voor de hierboven geselecteerde criteria OF salarisstrook al ingediend
2402apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,Invoerrechten en Belastingen
2403DocType: Projects Settings,Projects Settings,Projectinstellingen
2404apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,Please enter Reference date,Vul Peildatum in
2405apps/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}
2406DocType: Item Website Specification,Table for Item that will be shown in Web Site,Tafel voor post die in Web Site zal worden getoond
2407DocType: Purchase Order Item Supplied,Supplied Qty,Meegeleverde Aantal
2408DocType: Purchase Order Item,Material Request Item,Materiaal Aanvraag Artikel
2409apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Boom van Artikelgroepen .
2410DocType: Production Plan,Total Produced Qty,Totaal geproduceerd aantal
2411DocType: Payroll Entry,Get Employee Details,Krijg medewerkersgegevens
2412apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +177,Cannot refer row number greater than or equal to current row number for this Charge type,Kan niet verwijzen rij getal groter dan of gelijk aan de huidige rijnummer voor dit type Charge
2413DocType: Asset,Sold,uitverkocht
2414,Item-wise Purchase History,Artikelgebaseerde Inkoop Geschiedenis
2415apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Klik op 'Genereer Planning' om serienummer op te halen voor Artikel {0}
2416DocType: Account,Frozen,Bevroren
2417DocType: Sales Invoice Payment,Base Amount (Company Currency),Basisbedrag (Company Munt)
2418apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +928,Raw Materials,Grondstoffen
2419DocType: Payment Reconciliation Payment,Reference Row,Referentie Row
2420DocType: Installation Note,Installation Time,Installatie Tijd
2421DocType: Sales Invoice,Accounting Details,Boekhouding Details
2422apps/erpnext/erpnext/setup/doctype/company/company.js +113,Delete all the Transactions for this Company,Verwijder alle transacties voor dit bedrijf
2423DocType: Patient,O Positive,O Positief
2424apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,Investeringen
2425DocType: Issue,Resolution Details,Oplossing Details
2426apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,Toekenningen
2427DocType: Item Quality Inspection Parameter,Acceptance Criteria,Acceptatiecriteria
2428apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Vul Materiaal Verzoeken in de bovenstaande tabel
2429DocType: Item Attribute,Attribute Name,Attribuutnaam
2430DocType: BOM,Show In Website,Toon in Website
2431DocType: Shopping Cart Settings,Show Quantity in Website,Toon Hoeveelheid in Website
2432DocType: Employee Loan Application,Total Payable Amount,Totaal te betalen bedrag
2433DocType: Task,Expected Time (in hours),Verwachte Tijd (in uren)
2434DocType: Item Reorder,Check in (group),Check-in (groeps)
2435DocType: Soil Texture,Silt,Slib
2436,Qty to Order,Aantal te bestellen
2437DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","De rekening hoofd onder Aansprakelijkheid of Equity, waarbij winst / verlies zal worden geboekt"
2438apps/erpnext/erpnext/config/projects.py +36,Gantt chart of all tasks.,Gantt-diagram van alle taken.
2439DocType: Opportunity,Mins to First Response,Minuten naar First Response
2440DocType: Pricing Rule,Margin Type,marge Type
2441apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15,{0} hours,{0} uren
2442DocType: Course,Default Grading Scale,Default Grading Scale
2443DocType: Appraisal,For Employee Name,Voor Naam werknemer
2444DocType: Holiday List,Clear Table,Wis Tabel
Frappe PR Bot59a2a652018-04-12 13:36:55 +05302445DocType: Woocommerce Settings,Tax Account,BTW-account
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05302446apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119,Available slots,Beschikbare slots
2447DocType: C-Form Invoice Detail,Invoice No,Factuur nr.
2448apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363,Make Payment,Betaling maken
2449DocType: Room,Room Name,Kamer naam
2450DocType: Prescription Duration,Prescription Duration,Voorschrift Duur
2451apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +81,"Leave 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}"
2452DocType: Activity Cost,Costing Rate,Costing Rate
2453apps/erpnext/erpnext/config/selling.py +234,Customer Addresses And Contacts,Klant adressen en contacten
2454,Campaign Efficiency,Campagne-efficiëntie
2455DocType: Discussion,Discussion,Discussie
2456DocType: Payment Entry,Transaction ID,Transactie ID
2457DocType: Volunteer,Anytime,Anytime
2458DocType: Patient,Surgical History,Chirurgische Geschiedenis
2459DocType: Employee,Resignation Letter Date,Ontslagbrief Datum
2460apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Prijsbepalingsregels worden verder gefilterd op basis van aantal.
2461apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +127,Not Set,niet ingesteld
2462apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335,Please set the Date Of Joining for employee {0},Stel de datum van aansluiting in voor werknemer {0}
2463apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335,Please set the Date Of Joining for employee {0},Stel de datum van aansluiting in voor werknemer {0}
2464DocType: Task,Total Billing Amount (via Time Sheet),Totaal Billing Bedrag (via Urenregistratie)
2465apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Terugkerende klanten Opbrengsten
2466DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam
2467DocType: Chapter,Chapter,Hoofdstuk
2468apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,paar
2469DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Het standaardaccount wordt automatisch bijgewerkt in POS Invoice wanneer deze modus is geselecteerd.
2470apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +970,Select BOM and Qty for Production,Selecteer BOM en Aantal voor productie
2471DocType: Asset,Depreciation Schedule,afschrijving Schedule
2472apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Verkooppartneradressen en contactpersonen
2473DocType: Bank Reconciliation Detail,Against Account,Tegen Rekening
2474apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Half Day Date should be between From Date and To Date,Halve dag datum moet zijn tussen Van Datum en To Date
2475DocType: Maintenance Schedule Detail,Actual Date,Werkelijke Datum
2476apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,Stel het standaard kostenplaatsadres in {0} bedrijf in.
2477DocType: Item,Has Batch No,Heeft Batch nr.
2478apps/erpnext/erpnext/public/js/utils.js +106,Annual Billing: {0},Jaarlijkse Billing: {0}
2479apps/erpnext/erpnext/config/accounts.py +200,Goods and Services Tax (GST India),Goederen en Diensten Belasting (GST India)
2480DocType: Delivery Note,Excise Page Number,Accijnzen Paginanummer
2481apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227,"Company, From Date and To Date is mandatory","Company, Van Datum en tot op heden is verplicht"
2482apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,Krijg van raadpleging
2483DocType: Asset,Purchase Date,aankoopdatum
Frappe PR Bot59a2a652018-04-12 13:36:55 +05302484apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,Kon geen geheim genereren
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05302485DocType: Volunteer,Volunteer Type,Vrijwilligers type
2486DocType: Student,Personal Details,Persoonlijke Gegevens
2487apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193,Please set 'Asset Depreciation Cost Center' in Company {0},Stel &#39;Asset Afschrijvingen Cost Center&#39; in Company {0}
2488,Maintenance Schedules,Onderhoudsschema&#39;s
2489DocType: Task,Actual End Date (via Time Sheet),Werkelijke Einddatum (via Urenregistratie)
2490DocType: Soil Texture,Soil Type,Grondsoort
2491apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +387,Amount {0} {1} against {2} {3},Bedrag {0} {1} tegen {2} {3}
2492apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,New Message,Nieuw bericht
2493,Quotation Trends,Offerte Trends
2494apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +160,Item Group not mentioned in item master for item {0},Artikelgroep niet genoemd in Artikelstam voor Artikel {0}
2495DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate
2496apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +368,Debit To account must be a Receivable account,Debet Om rekening moet een vordering-account
2497DocType: Shipping Rule,Shipping Amount,Verzendbedrag
2498DocType: Supplier Scorecard Period,Period Score,Periode Score
2499apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Voeg klanten toe
2500apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,In afwachting van Bedrag
2501DocType: Lab Test Template,Special,speciaal
2502DocType: Purchase Order Item Supplied,Conversion Factor,Conversiefactor
2503DocType: Purchase Order,Delivered,Geleverd
2504,Vehicle Expenses,Voertuig kosten
2505DocType: Serial No,Invoice Details,Factuurgegevens
2506DocType: Grant Application,Show on Website,Weergeven op website
2507apps/erpnext/erpnext/assets/doctype/asset/asset.py +212,Expected value after useful life must be greater than or equal to {0},Verwachtingswaarde na levensduur groter dan of gelijk aan {0}
2508apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Begin maar
2509DocType: Hub Category,Hub Category,Hubcategorie
2510DocType: Purchase Invoice,SEZ,SEZ
2511DocType: Purchase Receipt,Vehicle Number,Voertuig Aantal
2512DocType: Employee Loan,Loan Amount,Leenbedrag
2513DocType: Student Report Generation Tool,Add Letterhead,Voeg briefhoofd toe
2514DocType: Program Enrollment,Self-Driving Vehicle,Zelfrijdend voertuig
2515DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Leverancier Scorecard Standing
2516apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +443,Row {0}: Bill of Materials not found for the Item {1},Rij {0}: Bill of Materials niet gevonden voor het artikel {1}
2517apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Totaal toegewezen bladeren {0} kan niet lager zijn dan die reeds zijn goedgekeurd bladeren {1} voor de periode
2518DocType: Journal Entry,Accounts Receivable,Debiteuren
2519,Supplier-Wise Sales Analytics,Leverancier-gebaseerde Verkoop Analyse
2520DocType: Purchase Invoice,Availed ITC Central Tax,Gebruikmaken van ITC Central Tax
2521DocType: Salary Structure,Select employees for current Salary Structure,Selecteer medewerkers voor de huidige beloningsstructuur
2522DocType: Sales Invoice,Company Address Name,Bedrijfs Adres Naam
2523DocType: Work Order,Use Multi-Level BOM,Gebruik Multi-Level Stuklijst
2524DocType: Bank Reconciliation,Include Reconciled Entries,Omvatten Reconciled Entries
2525DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Ouderlijke cursus (laat leeg, als dit niet deel uitmaakt van de ouderopleiding)"
2526DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Ouderlijke cursus (laat leeg, als dit niet deel uitmaakt van de ouderopleiding)"
2527DocType: Leave Control Panel,Leave blank if considered for all employee types,Laat leeg indien overwogen voor alle werknemer soorten
2528DocType: Landed Cost Voucher,Distribute Charges Based On,Verdeel Toeslagen op basis van
2529DocType: Projects Settings,Timesheets,timesheets
2530DocType: HR Settings,HR Settings,HR-instellingen
2531DocType: Salary Slip,net pay info,nettoloon info
Frappe PR Bot59a2a652018-04-12 13:36:55 +05302532DocType: Woocommerce Settings,Enable Sync,Synchronisatie inschakelen
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05302533DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Deze waarde is bijgewerkt in de standaard verkoopprijslijst.
2534DocType: Email Digest,New Expenses,nieuwe Uitgaven
2535apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Amount,PDC / LC Bedrag
2536DocType: Shareholder,Shareholder,Aandeelhouder
2537DocType: Purchase Invoice,Additional Discount Amount,Extra korting Bedrag
2538DocType: Cash Flow Mapper,Position,Positie
2539DocType: Patient,Patient Details,Patient Details
2540DocType: Patient,B Positive,B positief
2541apps/erpnext/erpnext/controllers/accounts_controller.py +596,"Row #{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.
2542DocType: Leave Block List Allow,Leave Block List Allow,Laat Block List Laat
2543apps/erpnext/erpnext/setup/doctype/company/company.py +317,Abbr can not be blank or space,Abbr kan niet leeg of ruimte
2544DocType: Patient Medical Record,Patient Medical Record,Patient Medical Record
Frappe PR Bot59a2a652018-04-12 13:36:55 +05302545apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Groep om Non-groep
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05302546apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Sport
2547DocType: Loan Type,Loan Name,lening Naam
2548apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Totaal Werkelijke
2549DocType: Lab Test UOM,Test UOM,Test UOM
2550DocType: Student Siblings,Student Siblings,student Broers en zussen
2551apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,eenheid
2552apps/erpnext/erpnext/stock/get_item_details.py +138,Please specify Company,Specificeer Bedrijf
2553,Customer Acquisition and Loyalty,Klantenwerving en behoud
2554DocType: Asset Maintenance Task,Maintenance Task,Onderhoudstaak
2555apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +118,Please set B2C Limit in GST Settings.,Stel B2C-limiet in GST-instellingen in.
2556DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Magazijn waar u voorraad bijhoudt van afgewezen artikelen
2557DocType: Work Order,Skip Material Transfer,Materiaaloverdracht overslaan
2558DocType: Work Order,Skip Material Transfer,Materiaaloverdracht overslaan
2559apps/erpnext/erpnext/setup/utils.py +109,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Kan wisselkoers voor {0} tot {1} niet vinden voor de sleuteldatum {2}. Creëer alsjeblieft een valuta-wisselrecord
2560DocType: POS Profile,Price List,Prijslijst
2561apps/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 .
2562apps/erpnext/erpnext/projects/doctype/task/task.js +45,Expense Claims,Declaraties
2563DocType: Issue,Support,Support
2564,BOM Search,BOM Zoeken
2565DocType: Project,Total Consumed Material Cost (via Stock Entry),Totale verbruikte materiaalkosten (via voorraadinvoer)
Frappe PR Bot59a2a652018-04-12 13:36:55 +05302566DocType: Hub Settings,Company Registered,Bedrijf geregistreerd
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05302567DocType: Item,"Publish ""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.
2568DocType: Vehicle,Fuel Type,Brandstoftype
2569apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,Omschrijf valuta Company
2570DocType: Workstation,Wages per hour,Loon per uur
2571apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock 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}
2572apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Volgende Material Aanvragen werden automatisch verhoogd op basis van re-order niveau-item
2573DocType: Email Digest,Pending Sales Orders,In afwachting van klantorders
2574apps/erpnext/erpnext/controllers/accounts_controller.py +312,Account {0} is invalid. Account Currency must be {1},Account {0} is ongeldig. Account Valuta moet {1} zijn
Frappe PR Bot59a2a652018-04-12 13:36:55 +05302575DocType: Employee,Create User Permission,Maak gebruiker toestemming
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05302576DocType: Healthcare Settings,Remind Before,Herinner je alvast
2577apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Eenheid Omrekeningsfactor is vereist in rij {0}
2578DocType: Production Plan Item,material_request_item,material_request_item
2579apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1087,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Rij # {0}: Reference document moet een van Sales Order, verkoopfactuur of Inboeken zijn"
2580DocType: Salary Component,Deduction,Aftrek
2581DocType: Item,Retain Sample,Bewaar monster
2582apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Rij {0}: Van tijd en binnen Tijd is verplicht.
2583DocType: Stock Reconciliation Item,Amount Difference,bedrag Verschil
2584apps/erpnext/erpnext/stock/get_item_details.py +356,Item Price added for {0} in Price List {1},Item Prijs toegevoegd {0} in de prijslijst {1}
2585apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Vul Employee Id van deze verkoper
2586DocType: Territory,Classification of Customers by region,Indeling van de klanten per regio
Frappe PR Bot59a2a652018-04-12 13:36:55 +05302587apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,In de maak
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05302588apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +65,Difference Amount must be zero,Verschil Bedrag moet nul zijn
2589DocType: Project,Gross Margin,Bruto Marge
2590apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,Vul eerst Productie Artikel in
2591apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Berekende bankafschrift balans
2592DocType: Normal Test Template,Normal Test Template,Normaal Testsjabloon
2593apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,Uitgeschakelde gebruiker
2594apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +919,Quotation,Offerte
2595apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +984,Cannot set a received RFQ to No Quote,Kan geen ontvangen RFQ zonder citaat instellen
2596DocType: Quotation,QTN-,QTN-
2597DocType: Salary Slip,Total Deduction,Totaal Aftrek
2598apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +18,Select an account to print in account currency,Selecteer een account om in rekeningsvaluta af te drukken
2599,Production Analytics,Production Analytics
2600apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Dit is gebaseerd op transacties tegen deze patiënt. Zie de tijdlijn hieronder voor details
2601apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Cost Updated,Kosten Bijgewerkt
2602DocType: Patient,Date of Birth,Geboortedatum
2603apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +133,Item {0} has already been returned,Artikel {0} is al geretourneerd
2604DocType: 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**.
2605DocType: Opportunity,Customer / Lead Address,Klant / Lead Adres
2606DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Leveranciers Scorecard Setup
2607apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Beoordeling plannaam
2608DocType: Work Order Operation,Work Order Operation,Werkorder operatie
2609apps/erpnext/erpnext/stock/doctype/item/item.py +233,Warning: Invalid SSL certificate on attachment {0},Waarschuwing: Ongeldig SSL certificaat op attachment {0}
2610apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Leads u helpen om zaken, voeg al uw contacten en nog veel meer als uw leads"
2611DocType: Work Order Operation,Actual Operation Time,Werkelijke Operatie Duur
2612DocType: Authorization Rule,Applicable To (User),Van toepassing zijn op (Gebruiker)
2613DocType: Purchase Taxes and Charges,Deduct,Aftrekken
2614apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238,Job Description,Functiebeschrijving
2615DocType: Student Applicant,Applied,Toegepast
2616apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +874,Re-open,Heropenen
2617DocType: Sales Invoice Item,Qty as per Stock UOM,Aantal per Voorraad eenheid
2618apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 Naam
2619DocType: Purchase Invoice,02-Post Sale Discount,Korting na verkoop
2620apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +132,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Speciale tekens behalve ""-"" ""."", ""#"", en ""/"" niet toegestaan in de reeks"
2621DocType: Campaign,"Keep 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."
2622,SO Qty,VO Aantal
2623apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +91,The field To Shareholder cannot be blank,Het veld Naar aandeelhouder mag niet leeg zijn
2624DocType: Guardian,Work Address,Werk adres
2625DocType: Appraisal,Calculate Total Score,Bereken Totaalscore
2626DocType: Health Insurance,Health Insurance,Ziektekostenverzekering
2627DocType: Asset Repair,Manufacturing Manager,Productie Manager
2628apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serienummer {0} is onder garantie tot {1}
2629DocType: Plant Analysis Criteria,Minimum Permissible Value,Minimaal toelaatbare waarde
2630apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41,User {0} already exists,Gebruiker {0} bestaat al
2631apps/erpnext/erpnext/hooks.py +109,Shipments,Zendingen
2632DocType: Payment Entry,Total Allocated Amount (Company Currency),Totaal toegewezen bedrag (Company Munt)
2633DocType: Purchase Order Item,To be delivered to customer,Om de klant te leveren
2634DocType: BOM,Scrap Material Cost,Scrap Materiaal Cost
2635apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +233,Serial No {0} does not belong to any Warehouse,Serienummer {0} niet behoren tot een Warehouse
2636DocType: Grant Application,Email Notification Sent,E-mailmelding verzonden
2637DocType: Purchase Invoice,In Words (Company Currency),In Woorden (Bedrijfsvaluta)
2638apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1018,"Item Code, warehouse, quantity are required on row","Artikelcode, magazijn, aantal is verplicht op rij"
2639DocType: Pricing Rule,Supplier,Leverancier
2640apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Toon betalingsgegevens
2641DocType: Consultation,Consultation Time,Raadplegingstijd
2642DocType: C-Form,Quarter,Kwartaal
2643apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106,Miscellaneous Expenses,Diverse Kosten
2644DocType: Global Defaults,Default Company,Standaard Bedrijf
2645apps/erpnext/erpnext/controllers/stock_controller.py +227,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Kosten- of verschillenrekening is verplicht voor artikel {0} omdat het invloed heeft op de totale voorraadwaarde
2646DocType: Payment Request,PR,PR
2647DocType: Cheque Print Template,Bank Name,Banknaam
2648apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +30,-Above,-Boven
2649DocType: Employee Loan,Employee Loan Account,Werknemer Leningsrekening
2650DocType: Leave Application,Total Leave Days,Totaal verlofdagen
2651DocType: Email Digest,Note: Email will not be sent to disabled users,Opmerking: E-mail wordt niet verzonden naar uitgeschakelde gebruikers
2652apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Aantal interacties
2653apps/erpnext/erpnext/stock/doctype/item/item.js +105,Item Variant Settings,Item Variant Settings
2654apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Selecteer Bedrijf ...
2655DocType: Leave Control Panel,Leave blank if considered for all departments,Laat leeg indien dit voor alle afdelingen is
2656apps/erpnext/erpnext/config/hr.py +228,"Types of employment (permanent, contract, intern etc.).","Vormen van dienstverband (permanent, contract, stage, etc. ) ."
2657apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,{0} is mandatory for Item {1},{0} is verplicht voor Artikel {1}
2658apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Artikel {0}: {1} aantal geproduceerd,"
2659DocType: Payroll Entry,Fortnightly,van twee weken
2660DocType: Currency Exchange,From Currency,Van Valuta
2661DocType: Vital Signs,Weight (In Kilogram),Gewicht (in kilogram)
2662DocType: Chapter,"chapters/chapter_name
2663leave blank automatically set after saving chapter.",hoofdstukken / hoofdstuknaam blanco laten automatisch ingesteld na hoofdstuk opslaan.
2664apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202,Please set GST Accounts in GST Settings,Stel GST-accounts in via GST-instellingen
2665apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +31,Type of Business,Soort bedrijf
2666apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Selecteer toegewezen bedrag, Factuur Type en factuurnummer in tenminste één rij"
2667apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128,Cost of New Purchase,Kosten van nieuwe aankoop
2668apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.py +35,All tasks for the detected diseases were imported,Alle taken voor de gedetecteerde ziekten werden geïmporteerd
2669apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},Verkooporder nodig voor Artikel {0}
2670DocType: Grant Application,Grant Description,Grant Description
2671DocType: Purchase Invoice Item,Rate (Company Currency),Tarief (Bedrijfsvaluta)
2672DocType: Student Guardian,Others,anderen
2673DocType: Payment Entry,Unallocated Amount,Niet-toegewezen bedrag
2674apps/erpnext/erpnext/templates/includes/product_page.js +91,Cannot find a matching Item. Please select some other value for {0}.,Kan een bijpassende Item niet vinden. Selecteer een andere waarde voor {0}.
2675DocType: POS Profile,Taxes and Charges,Belastingen en Toeslagen
2676DocType: Item,"A 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."
2677apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Niet meer updates
2678apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Kan het type lading niet selecteren als 'On Vorige Row Bedrag ' of ' On Vorige Row Totaal ' voor de eerste rij
2679apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6,This covers all scorecards tied to this Setup,Dit omvat alle scorecards die aan deze Setup zijn gekoppeld
2680apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Onderliggend item mag geen productbundel zijn. Gelieve item `{0}` te verwijderen en op te slaan
2681apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +12,Banking,Bankieren
2682apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,Voeg Timesheets
2683DocType: Vehicle Service,Service Item,dienst Item
2684DocType: Bank Guarantee,Bank Guarantee,Bankgarantie
2685DocType: Bank Guarantee,Bank Guarantee,Bankgarantie
2686apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,Klik op 'Genereer Planning' om planning te krijgen
2687DocType: Bin,Ordered Quantity,Bestelde hoeveelheid
2688apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""","bijv. ""Bouwgereedschap voor bouwers """
2689DocType: Grading Scale,Grading Scale Intervals,Grading afleeseenheden
2690apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Jaarwinst
2691apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Accounting Entry voor {2} kan alleen worden gemaakt in valuta: {3}
2692DocType: Fee Schedule,In Process,In Process
2693DocType: Authorization Rule,Itemwise Discount,Artikelgebaseerde Korting
2694apps/erpnext/erpnext/config/accounts.py +75,Tree of financial accounts.,Boom van de financiële rekeningen.
2695DocType: Cash Flow Mapping,Cash Flow Mapping,Cash Flow Mapping
2696apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364,{0} against Sales Order {1},{0} tegen Verkooporder {1}
2697DocType: Account,Fixed Asset,Vast Activum
2698apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,Geserialiseerde Inventory
2699apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-mailadres niet gevonden in standaardcontact
Frappe PR Bot59a2a652018-04-12 13:36:55 +05302700apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Genereer geheim
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05302701DocType: Employee Loan,Account Info,Account informatie
2702DocType: Activity Type,Default Billing Rate,Default Billing Rate
2703DocType: Fees,Include Payment,Inclusief betaling
2704apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} Studentgroepen aangemaakt.
2705apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} Studentgroepen aangemaakt.
2706DocType: Sales Invoice,Total Billing Amount,Totaal factuurbedrag
2707apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Het programma in de kostenstructuur en studentengroep {0} verschilt.
2708DocType: Fee Schedule,Receivable Account,Vorderingen Account
2709apps/erpnext/erpnext/controllers/accounts_controller.py +618,Row #{0}: Asset {1} is already {2},Rij # {0}: Asset {1} al {2}
2710DocType: Quotation Item,Stock Balance,Voorraad Saldo
2711apps/erpnext/erpnext/config/selling.py +321,Sales Order to Payment,Sales om de betaling
2712apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,CEO,Directeur
2713DocType: Purchase Invoice,With Payment of Tax,Met betaling van de belasting
2714DocType: Expense Claim Detail,Expense Claim Detail,Kostendeclaratie Detail
2715DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLICATE VOOR LEVERANCIER
2716DocType: Land Unit,Is Container,Is Container
2717DocType: Crop Cycle,This will be day 1 of the crop cycle,Dit wordt dag 1 van de gewascyclus
2718apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +871,Please select correct account,Selecteer juiste account
2719DocType: Purchase Invoice Item,Weight UOM,Gewicht Eenheid
2720apps/erpnext/erpnext/config/accounts.py +466,List of available Shareholders with folio numbers,Lijst met beschikbare aandeelhouders met folionummers
2721DocType: Salary Structure Employee,Salary Structure Employee,Salarisstructuur Employee
2722apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +45,Show Variant Attributes,Show Variant Attributes
2723DocType: Student,Blood Group,Bloedgroep
2724DocType: Course,Course Name,Cursus naam
2725DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Gebruikers die verlofaanvragen een bepaalde werknemer kan goedkeuren
2726apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52,Office Equipments,Kantoor Apparatuur
2727DocType: Purchase Invoice Item,Qty,Aantal
2728DocType: Fiscal Year,Companies,Bedrijven
2729DocType: Supplier Scorecard,Scoring Setup,Scoring instellen
2730apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,elektronica
2731apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +326,Debit ({0}),Debet ({0})
2732DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Maak Materiaal Aanvraag wanneer voorraad daalt tot onder het bestelniveau
2733apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +98,Full-time,Full-time
2734DocType: Payroll Entry,Employees,werknemers
2735DocType: Employee,Contact Details,Contactgegevens
2736DocType: C-Form,Received Date,Ontvangstdatum
2737DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Als u een standaard template in Sales en -heffingen Template hebt gemaakt, selecteert u een en klik op de knop hieronder."
2738DocType: BOM Scrap Item,Basic Amount (Company Currency),Basisbedrag (Company Munt)
2739DocType: Student,Guardians,Guardians
2740apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Betalingsbevestiging
2741DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,De prijzen zullen niet worden weergegeven als prijslijst niet is ingesteld
2742DocType: Stock Entry,Total Incoming Value,Totaal Inkomende Waarde
2743apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362,Debit To is required,Debet Om vereist
2744apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets helpen bijhouden van de tijd, kosten en facturering voor activiteiten gedaan door uw team"
2745apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Purchase Price List
2746apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Sjablonen van leveranciers scorecard variabelen.
2747DocType: Job Offer Term,Offer Term,Aanbod Term
2748DocType: Asset,Quality Manager,Quality Manager
2749DocType: Job Applicant,Job Opening,Vacature
2750DocType: Payment Reconciliation,Payment Reconciliation,Afletteren
2751apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,Selecteer de naam van de Verantwoordelijk Persoon
2752apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,technologie
2753DocType: Hub Settings,Unregister from Hub,Afmelden bij Hub
2754apps/erpnext/erpnext/public/js/utils.js +108,Total Unpaid: {0},Totaal Onbetaalde: {0}
2755DocType: BOM Website Operation,BOM Website Operation,BOM Website Operation
2756DocType: Supplier Scorecard,Supplier Score,Leverancierscore
Frappe PR Bot59a2a652018-04-12 13:36:55 +05302757apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +225,Total Invoiced Amt,Totale gefactureerde Amt
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05302758DocType: Supplier,Warn RFQs,Waarschuw RFQs
2759DocType: BOM,Conversion Rate,Conversion Rate
2760apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,product zoeken
2761DocType: Assessment Plan,To Time,Tot Tijd
2762DocType: Authorization Rule,Approving Role (above authorized value),Goedkeuren Rol (boven de toegestane waarde)
2763apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Credit To account must be a Payable account,Credit Om rekening moet een betalend account zijn
2764apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Selecteer een studententoelating die verplicht is voor de betaalde student-aanvrager
2765apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},Stuklijst recursie: {0} mag niet ouder of kind zijn van {2}
Frappe PR Bot59a2a652018-04-12 13:36:55 +05302766apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +36,Please select a Price List to publish pricing,Selecteer een prijslijst om prijzen te publiceren
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05302767apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,Budgetlijst
2768DocType: Work Order Operation,Completed Qty,Voltooid aantal
2769apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","Voor {0}, kan alleen debet accounts worden gekoppeld tegen een andere creditering"
2770apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,Prijslijst {0} is uitgeschakeld
2771apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Completed Qty cannot be more than {1} for operation {2},Rij {0}: Voltooid Aantal kan niet meer zijn dan {1} voor de bediening {2}
2772DocType: Manufacturing Settings,Allow Overtime,Laat Overwerk
2773apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serialized Item {0} kan niet worden bijgewerkt met Stock Reconciliation, gebruik dan Voorraadinvoer"
2774apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serialized Item {0} kan niet worden bijgewerkt met Stock Reconciliation, gebruik dan Voorraadinvoer"
2775DocType: Training Event Employee,Training Event Employee,Training Event Medewerker
Frappe PR Bot59a2a652018-04-12 13:36:55 +05302776apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1189,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maximum aantal voorbeelden - {0} kan worden bewaard voor batch {1} en item {2}.
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05302777apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +7,Add Time Slots,Voeg tijdslots toe
2778apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} serienummers vereist voor post {1}. U hebt verstrekt {2}.
2779DocType: Stock Reconciliation Item,Current Valuation Rate,Huidige Valuation Rate
2780DocType: Training Event,Advance,Van te voren
2781apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,for making recurring again.,om weer terug te keren.
2782apps/erpnext/erpnext/config/erpnext_integrations.py +13,GoCardless payment gateway settings,GoCardless betalingsgateway-instellingen
2783apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122,Exchange Gain/Loss,Exchange winst / verlies
2784DocType: Opportunity,Lost Reason,Reden van verlies
2785apps/erpnext/erpnext/controllers/accounts_controller.py +265,Row #{0}: Account {1} does not belong to company {2},Rij # {0}: account {1} hoort niet bij bedrijf {2}
2786apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},Kon DocType {0} niet vinden
2787apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Nieuw adres
2788DocType: Quality Inspection,Sample Size,Monster grootte
2789apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,Vul Ontvangst Document
2790apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369,All items have already been invoiced,Alle items zijn reeds gefactureerde
2791apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.',Geef een geldig 'Van Zaaknummer'
2792apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Verdere kostenplaatsen kan in groepen worden gemaakt, maar items kunnen worden gemaakt tegen niet-Groepen"
2793apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Gebruikers en machtigingen
2794DocType: Vehicle Log,VLOG.,VLOG.
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05302795DocType: Branch,Branch,Tak
2796DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
2797DocType: Delivery Trip,Fulfillment User,Vervul gebruiker
2798apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Printen en Branding
2799DocType: Company,Total Monthly Sales,Totale maandelijkse omzet
2800DocType: Agriculture Analysis Criteria,Weather,Weer
2801DocType: Bin,Actual Quantity,Werkelijke hoeveelheid
2802DocType: Shipping Rule,example: Next Day Shipping,Bijvoorbeeld: Next Day Shipping
2803apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serienummer {0} niet gevonden
2804apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +291,Subscription has been {0},Abonnement is {0}
2805DocType: Fee Schedule Program,Fee Schedule Program,Fee Schedule Programma
2806DocType: Fee Schedule Program,Student Batch,student Batch
2807apps/erpnext/erpnext/utilities/activation.py +119,Make Student,maak Student
2808DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
2809apps/erpnext/erpnext/projects/doctype/project/project.py +218,You have been invited to collaborate on the project: {0},U bent uitgenodigd om mee te werken aan het project: {0}
2810apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +157,Physician not available on {0},Arts niet beschikbaar op {0}
2811DocType: Leave Block List Date,Block Date,Blokeer Datum
2812DocType: Crop,Crop,Gewas
2813DocType: Purchase Receipt,Supplier Delivery Note,Leveranciersleveringsnota
2814apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +70,Apply Now,Nu toepassen
2815apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Werkelijk Aantal {0} / Aantal Wachten {1}
2816apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Werkelijk Aantal {0} / Aantal Wachten {1}
2817DocType: Purchase Invoice,E-commerce GSTIN,E-commerce GSTIN
2818DocType: Sales Order,Not Delivered,Niet geleverd
2819,Bank Clearance Summary,Bankbewaring samenvatting
2820apps/erpnext/erpnext/config/setup.py +106,"Create and manage daily, weekly and monthly email digests.","Aanmaken en beheren van dagelijkse, wekelijkse en maandelijkse e-mail samenvattingen."
2821DocType: Appraisal Goal,Appraisal Goal,Beoordeling Doel
Frappe PR Bot59a2a652018-04-12 13:36:55 +05302822apps/erpnext/erpnext/public/js/hub/hub_form.js +420,Suggest Category?,Stel categorie voor?
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05302823DocType: Stock Reconciliation Item,Current Amount,Huidige hoeveelheid
2824apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,Gebouwen
2825DocType: Fee Schedule,Fee Structure,fee Structuur
2826DocType: Timesheet Detail,Costing Amount,Costing Bedrag
Frappe PR Bot59a2a652018-04-12 13:36:55 +05302827apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,Leverancier&gt; leverancier type
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05302828DocType: Student Admission Program,Application Fee,Aanvraagkosten
2829apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +52,Submit Salary Slip,Indienen salarisstrook
2830apps/erpnext/erpnext/controllers/selling_controller.py +137,Maxiumm discount for Item {0} is {1}%,Maximum korting voor artikel {0} is {1} %
2831apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Import in bulk
2832DocType: Sales Partner,Address & Contacts,Adres & Contacten
2833DocType: SMS Log,Sender Name,Naam afzender
2834DocType: Agriculture Analysis Criteria,Agriculture Analysis Criteria,Criteria voor landbouwanalyse
2835DocType: POS Profile,[Select],[Selecteer]
2836DocType: Vital Signs,Blood Pressure (diastolic),Bloeddruk (diastolische)
2837DocType: SMS Log,Sent To,Verzenden Naar
2838DocType: Agriculture Task,Holiday Management,Vakantie Management
2839DocType: Payment Request,Make Sales Invoice,Maak verkoopfactuur
2840apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,softwares
2841apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Volgende Contact datum kan niet in het verleden
2842DocType: Company,For Reference Only.,Alleen voor referentie.
2843apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +112,Physician {0} not available on {1},Arts {0} niet beschikbaar op {1}
2844apps/erpnext/erpnext/accounts/page/pos/pos.js +2577,Select Batch No,Selecteer batchnummer
2845apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +61,Invalid {0}: {1},Ongeldige {0}: {1}
2846,GSTR-1,GSTR-1
2847DocType: Purchase Invoice,PINV-RET-,PINV-terugwerkende
2848DocType: Fee Validity,Reference Inv,Referentie Inv
2849DocType: Sales Invoice Advance,Advance Amount,Voorschot Bedrag
2850DocType: Manufacturing Settings,Capacity Planning,Capaciteit Planning
2851DocType: Supplier Quotation,Rounding Adjustment (Company Currency,Afronding aanpassing (bedrijfsmunt
2852apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,'Van Datum' is vereist
2853DocType: Journal Entry,Reference Number,Referentienummer
2854DocType: Employee,Employment Details,Dienstverband Details
2855DocType: Employee,New Workplace,Nieuwe werkplek
Frappe PR Bot59a2a652018-04-12 13:36:55 +05302856apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +330,Material Consumption,Materiale consumptie
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05302857apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Instellen als Gesloten
2858apps/erpnext/erpnext/stock/get_item_details.py +127,No Item with Barcode {0},Geen Artikel met Barcode {0}
2859DocType: Normal Test Items,Require Result Value,Vereiste resultaatwaarde
2860DocType: Item,Show a slideshow at the top of the page,Laat een diavoorstelling zien aan de bovenkant van de pagina
2861apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Boms,Boms
2862apps/erpnext/erpnext/stock/doctype/item/item.py +162,Stores,Winkels
2863DocType: Project Type,Projects Manager,Projecten Manager
2864DocType: Serial No,Delivery Time,Levertijd
2865apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +33,Ageing Based On,Vergrijzing Based On
2866apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +61,Appointment cancelled,Benoeming geannuleerd
2867DocType: Item,End of Life,End of Life
2868apps/erpnext/erpnext/demo/setup/setup_data.py +331,Travel,reizen
2869DocType: Student Report Generation Tool,Include All Assessment Group,Inclusief alle beoordelingsgroep
2870apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183,No active or default Salary Structure found for employee {0} for the given dates,Geen actieve of default salarisstructuur gevonden voor werknemer {0} de uitgekozen datum
2871DocType: Leave Block List,Allow Users,Gebruikers toestaan
2872DocType: Purchase Order,Customer Mobile No,Klant Mobile Geen
2873apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1,Recurring,Terugkerende
2874DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Cash Flow Mapping Template-details
2875DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Volg afzonderlijke baten en lasten over het product verticalen of divisies.
2876DocType: Rename Tool,Rename Tool,Hernoem Tool
2877apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Kosten bijwerken
2878DocType: Item Reorder,Item Reorder,Artikel opnieuw ordenen
Frappe PR Bot59a2a652018-04-12 13:36:55 +05302879apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +473,Show Salary Slip,Show loonstrook
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05302880apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +849,Transfer Material,Verplaats Materiaal
2881DocType: Fees,Send Payment Request,Verzend betalingsverzoek
2882DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Geef de operaties, operationele kosten en geef een unieke operatienummer aan uw activiteiten ."
2883DocType: Water Analysis,Origin,Oorsprong
2884apps/erpnext/erpnext/controllers/status_updater.py +204,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dit document is dan limiet van {0} {1} voor punt {4}. Bent u het maken van een andere {3} tegen dezelfde {2}?
Frappe PR Bot59a2a652018-04-12 13:36:55 +05302885apps/erpnext/erpnext/public/js/controllers/transaction.js +1155,Please set recurring after saving,Stel terugkerende na het opslaan
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05302886apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +769,Select change amount account,Selecteer verandering bedrag rekening
2887DocType: Purchase Invoice,Price List Currency,Prijslijst Valuta
2888DocType: Naming Series,User must always select,Gebruiker moet altijd kiezen
2889DocType: Stock Settings,Allow Negative Stock,Laat Negatieve voorraad
2890DocType: Installation Note,Installation Note,Installatie Opmerking
2891DocType: Soil Texture,Clay,Klei
2892DocType: Topic,Topic,Onderwerp
2893apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +45,Cash Flow from Financing,De cashflow uit financiële activiteiten
2894DocType: Budget Account,Budget Account,budget account
2895DocType: Quality Inspection,Verified By,Geverifieerd door
2896apps/erpnext/erpnext/setup/doctype/company/company.py +78,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.",Kan standaard valuta van het bedrijf niet veranderen want er zijn bestaande transacties. Transacties moeten worden geannuleerd om de standaard valuta te wijzigen.
2897DocType: Cash Flow Mapping,Is Income Tax Liability,Is de aansprakelijkheid van de inkomstenbelasting
2898DocType: Grading Scale Interval,Grade Description,Grade Beschrijving
2899DocType: Stock Entry,Purchase Receipt No,Ontvangstbevestiging nummer
2900apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Onderpand
2901DocType: Sales Invoice, Shipping Bill Number,Scheepsbriefnummer
2902apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,traceerbaarheid
2903DocType: Asset Maintenance Log,Actions performed,Uitgevoerde acties
2904DocType: Cash Flow Mapper,Section Leader,Sectieleider
2905apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Bron van Kapitaal (Passiva)
Frappe PR Bot59a2a652018-04-12 13:36:55 +05302906apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +473,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Hoeveelheid in rij {0} ({1}) moet hetzelfde zijn als geproduceerde hoeveelheid {2}
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05302907DocType: Supplier Scorecard Scoring Standing,Employee,Werknemer
2908DocType: Asset Repair,Failure Date,Failure Date
2909DocType: Sample Collection,Collected Time,Verzamelde tijd
2910DocType: Company,Sales Monthly History,Verkoop Maandelijkse Geschiedenis
2911DocType: Asset Maintenance Task,Next Due Date,volgende vervaldatum
2912apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +240,Select Batch,Selecteer batch
2913apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} is volledig gefactureerd
2914apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +31,Vital Signs,Vital Signs
2915DocType: Training Event,End Time,Eindtijd
2916apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,Actieve salarisstructuur {0} gevonden voor werknemer {1} de uitgekozen datum
2917DocType: Payment Entry,Payment Deductions or Loss,Betaling Aftrek of verlies
2918DocType: Soil Analysis,Soil Analysis Criterias,Bodemanalyse Criterias
2919apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standaard contractvoorwaarden voor Verkoop of Inkoop .
2920apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +114,Group by Voucher,Groep volgens Voucher
2921apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +233,Are you sure you want to cancel this appointment?,Weet je zeker dat je deze afspraak wilt annuleren?
2922DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Prijsarrangement hotelkamer
2923apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Sales Pipeline
2924apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +201,Please set default account in Salary Component {0},Stel standaard account aan Salaris Component {0}
2925apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Vereist op
2926DocType: Rename Tool,File to Rename,Bestand naar hernoemen
2927apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Selecteer BOM voor post in rij {0}
2928apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Rekening {0} komt niet overeen met Bedrijf {1} in Rekeningmodus: {2}
2929apps/erpnext/erpnext/controllers/buying_controller.py +480,Specified BOM {0} does not exist for Item {1},Gespecificeerde Stuklijst {0} bestaat niet voor Artikel {1}
2930apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Cursus:
2931DocType: Soil Texture,Sandy Loam,Zandige leem
2932apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Onderhoudsschema {0} moet worden geannuleerd voordat het annuleren van deze verkooporder
2933DocType: POS Profile,Applicable for Users,Toepasbaar voor gebruikers
2934DocType: Notification Control,Expense Claim Approved,Kostendeclaratie Goedgekeurd
2935apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Geen werkorders aangemaakt
2936apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,Salary Slip of employee {0} already created for this period,Loonstrook van de werknemer {0} al gemaakt voor deze periode
2937apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +155,Pharmaceutical,Farmaceutisch
2938apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Kosten van gekochte artikelen
2939DocType: Selling Settings,Sales Order Required,Verkooporder Vereist
2940DocType: Purchase Invoice,Credit To,Met dank aan
2941apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46,PieceDate,PieceDate
2942apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Actieve Leads / Klanten
2943DocType: Employee Education,Post Graduate,Post Doctoraal
2944DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Onderhoudsschema Detail
2945DocType: Supplier Scorecard,Warn for new Purchase Orders,Waarschuw voor nieuwe inkooporders
2946DocType: Quality Inspection Reading,Reading 9,Meting 9
2947DocType: Supplier,Is Frozen,Is Bevroren
2948apps/erpnext/erpnext/stock/utils.py +224,Group node warehouse is not allowed to select for transactions,Groep knooppunt magazijn is niet toegestaan om te kiezen voor transacties
2949DocType: Buying Settings,Buying Settings,Inkoop Instellingen
2950DocType: Stock Entry Detail,BOM No. for a Finished Good Item,Stuklijst nr voor een Gereed Product Artikel
2951DocType: Upload Attendance,Attendance To Date,Aanwezigheid graag:
2952DocType: Request for Quotation Supplier,No Quote,Geen citaat
2953DocType: Warranty Claim,Raised By,Opgevoed door
2954DocType: Payment Gateway Account,Payment Account,Betaalrekening
2955apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +909,Please specify Company to proceed,Specificeer Bedrijf om verder te gaan
2956apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +27,Net Change in Accounts Receivable,Netto wijziging in Debiteuren
2957apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +88,Compensatory Off,compenserende Off
2958DocType: Job Offer,Accepted,Geaccepteerd
2959DocType: Grant Application,Organization,Organisatie
2960DocType: BOM Update Tool,BOM Update Tool,BOM Update Tool
2961DocType: SG Creation Tool Course,Student Group Name,Student Group Name
2962apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js +17,Show exploded view,Show exploded view
2963apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,Fees creëren
2964apps/erpnext/erpnext/setup/doctype/company/company.js +91,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Zorg ervoor dat u echt wilt alle transacties voor dit bedrijf te verwijderen. Uw stamgegevens zal blijven zoals het is. Deze actie kan niet ongedaan gemaakt worden.
2965apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Zoekresultaten
2966DocType: Room,Room Number,Kamernummer
2967apps/erpnext/erpnext/utilities/transaction_base.py +107,Invalid reference {0} {1},Ongeldige referentie {0} {1}
2968DocType: Shipping Rule,Shipping Rule Label,Verzendregel Label
2969DocType: Journal Entry Account,Payroll Entry,Payroll Entry
2970apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +75,View Fees Records,Bekijk tarieven Records
2971apps/erpnext/erpnext/setup/doctype/company/company.js +35,Make Tax Template,Maak belastingsjabloon
2972apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Gebruikers Forum
2973apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +319,Raw Materials cannot be blank.,Grondstoffen kan niet leeg zijn.
2974apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +498,"Could not update stock, invoice contains drop shipping item.","Kon niet bijwerken voorraad, factuur bevat daling van de scheepvaart punt."
2975DocType: Lab Test Sample,Lab Test Sample,Lab Test Sample
2976DocType: Item Variant Settings,Allow Rename Attribute Value,Toestaan Rename attribuutwaarde toestaan
2977apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +491,Quick Journal Entry,Quick Journal Entry
2978apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,U kunt het tarief niet veranderen als een artikel Stuklijst-gerelateerd is.
2979DocType: Restaurant,Invoice Series Prefix,Prefix voor factuurreeks
2980DocType: Employee,Previous Work Experience,Vorige Werkervaring
2981DocType: Stock Entry,For Quantity,Voor Aantal
2982apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},Vul Gepland Aantal in voor artikel {0} op rij {1}
2983apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +93,Google Maps integration is not enabled,Integratie met Google Maps is niet ingeschakeld
2984apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241,{0} {1} is not submitted,{0} {1} is niet ingediend
2985DocType: Member,Membership Expiry Date,Vervaldatum lidmaatschap
2986apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +131,{0} must be negative in return document,{0} moet negatief zijn in teruggave document
2987,Minutes to First Response for Issues,Minuten naar First Response voor problemen
2988DocType: Purchase Invoice,Terms and Conditions1,Algemene Voorwaarden1
2989apps/erpnext/erpnext/public/js/setup_wizard.js +109,The name of the institute for which you are setting up this system.,De naam van het instituut waarvoor u het opzetten van dit systeem.
2990DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Boekingen bevroren tot deze datum, niemand kan / de boeking wijzigen behalve de hieronder gespecificeerde rol."
2991apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Sla het document op voordat u het onderhoudsschema genereert
2992apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Laatste prijs bijgewerkt in alle BOM&#39;s
2993apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Project Status
2994DocType: UOM,Check this to disallow fractions. (for Nos),Aanvinken om delingen te verbieden.
2995DocType: Student Admission Program,Naming Series (for Student Applicant),Naming Series (voor Student Aanvrager)
2996DocType: Delivery Note,Transporter Name,Vervoerder Naam
2997DocType: Authorization Rule,Authorized Value,Authorized Value
2998DocType: BOM,Show Operations,Toon Operations
2999,Minutes to First Response for Opportunity,Minuten naar First Response voor Opportunity
3000apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,Totaal Afwezig
Frappe PR Bot59a2a652018-04-12 13:36:55 +05303001apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +995,Item or Warehouse for row {0} does not match Material Request,Artikel of Magazijn voor rij {0} komt niet overeen met Materiaal Aanvraag
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05303002apps/erpnext/erpnext/config/stock.py +195,Unit of Measure,Meeteenheid
3003DocType: Fiscal Year,Year End Date,Jaar Einddatum
3004DocType: Task Depends On,Task Depends On,Taak Hangt On
3005apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1026,Opportunity,Opportunity
3006DocType: Operation,Default Workstation,Standaard Werkstation
3007DocType: Notification Control,Expense Claim Approved Message,Kostendeclaratie Goedgekeurd Bericht
3008DocType: Payment Entry,Deductions or Loss,Aftrek of verlies
3009apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1} is closed,{0} {1} is gesloten
3010DocType: Email Digest,How frequently?,Hoe vaak?
3011apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +55,Total Collected: {0},Totaal verzameld: {0}
3012DocType: Purchase Receipt,Get Current Stock,Get Huidige voorraad
3013DocType: Purchase Invoice,ineligible,niet in aanmerking komen
3014apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Boom van de Bill of Materials
3015DocType: Student,Joining Date,Datum indiensttreding
3016,Employees working on a holiday,Werknemers die op vakantie
3017DocType: Share Balance,Current State,Huidige toestand
3018apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Mark Present
3019DocType: Share Transfer,From Shareholder,Van aandeelhouder
3020DocType: Project,% Complete Method,% Voltooid Methode
3021apps/erpnext/erpnext/healthcare/setup.py +181,Drug,drug
3022apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Onderhoud startdatum kan niet voor de leveringsdatum voor Serienummer {0}
3023DocType: Work Order,Actual End Date,Werkelijke Einddatum
3024DocType: Cash Flow Mapping,Is Finance Cost Adjustment,Is aanpassing van financiële kosten
3025DocType: BOM,Operating Cost (Company Currency),Bedrijfskosten (Company Munt)
3026DocType: Purchase Invoice,PINV-,PINV-
3027DocType: Authorization Rule,Applicable To (Role),Van toepassing zijn op (Rol)
3028DocType: BOM Update Tool,Replace BOM,Vervang BOM
3029apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,Code {0} bestaat al
3030DocType: Employee Advance,Purpose,Doel
3031DocType: Company,Fixed Asset Depreciation Settings,Fixed Asset Afschrijvingen Instellingen
3032DocType: Item,Will also apply for variants unless overrridden,Geldt ook voor varianten tenzij overrridden
3033DocType: Purchase Invoice,Advances,Vooruitgang
3034DocType: Work Order,Manufacture against Material Request,Fabricage tegen Material Request
3035apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Assessment Group: ,Evaluatiegroep:
3036DocType: Item Reorder,Request for,Verzoek tot
3037apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Goedkeuring van Gebruiker kan niet hetzelfde zijn als gebruiker de regel is van toepassing op
3038DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Basistarief (per eenheid)
3039DocType: SMS Log,No of Requested SMS,Aantal gevraagde SMS
3040apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +246,Leave Without Pay does not match with approved Leave Application records,Onbetaald verlof komt niet overeen met de goedgekeurde verlofaanvraag verslagen
3041DocType: Campaign,Campaign-.####,Campagne-.####
3042apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Volgende stappen
3043apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Please supply the specified items at the best possible rates,Gelieve de opgegeven items aan de best mogelijke prijzen
3044DocType: Membership,USD,Amerikaanse Dollar
3045apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Maak Factuur
3046apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,Remaining Balance,Resterende saldo
3047DocType: Selling Settings,Auto close Opportunity after 15 days,Auto dicht Opportunity na 15 dagen
3048apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +86,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Aankooporders zijn niet toegestaan voor {0} door een scorecard van {1}.
3049apps/erpnext/erpnext/stock/doctype/item/item.py +498,Barcode {0} is not a valid {1} code,Barcode {0} is geen geldige {1} code
3050apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,Eindjaar
3051apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
3052apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
Frappe PR Bot59a2a652018-04-12 13:36:55 +05303053apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Contract End Date must be greater than Date of Joining,Contract Einddatum moet groter zijn dan datum van indiensttreding zijn
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05303054DocType: Driver,Driver,Bestuurder
3055DocType: Vital Signs,Nutrition Values,Voedingswaarden
3056DocType: Lab Test Template,Is billable,Is facturabel
3057DocType: Delivery Note,DN-,DN
3058DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Een derde partij distributeur / dealer / commissionair / affiliate / reseller die uw producten voor een commissie verkoopt.
3059apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376,{0} against Purchase Order {1},{0} tegen Inkooporder {1}
3060DocType: Patient,Patient Demographics,Patient Demographics
3061DocType: Task,Actual Start Date (via Time Sheet),Werkelijke Startdatum (via Urenregistratie)
3062apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,"Dit is een voorbeeld website, automatisch gegenereerd door ERPNext"
3063apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +43,Ageing Range 1,Vergrijzing Range 1
3064apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Total advance amount cannot be greater than total claimed amount,Het totale voorschotbedrag kan niet groter zijn dan het totaalbedrag waarvoor een claim is ingediend
3065DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
3066
3067#### Note
3068
3069The 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.
3070
3071#### Description of Columns
3072
30731. Calculation Type:
3074 - This can be on **Net Total** (that is the sum of basic amount).
3075 - **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.
3076 - **Actual** (as mentioned).
30772. Account Head: The Account ledger under which this tax will be booked
30783. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
30794. Description: Description of the tax (that will be printed in invoices / quotes).
30805. Rate: Tax rate.
30816. Amount: Tax amount.
30827. Total: Cumulative total to this point.
30838. 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).
30849. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.
308510. Add or Deduct: Whether you want to add or deduct the tax.","Standaard belasting sjabloon die kan worden toegepast op alle inkooptransacties. Deze sjabloon kan lijst van fiscale hoofden en ook andere kosten koppen als ""Verzenden"", ""Verzekering"" bevatten, ""Omgaan met"" enz
3086
3087 #### Opmerking
3088
3089 De belastingdruk die u hier definieert 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.
3090
3091 #### Beschrijving van Kolommen
3092
3093 1. Berekening Type:
3094 - Dit kan op ** Netto Totaal ** (dat is de som van het basisbedrag).
3095 - ** 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.
3096 - ** Werkelijke ** (zoals vermeld).
3097 2. Account Head: De Account grootboek waaronder deze belasting
3098 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.
3099 4. Beschrijving: Beschrijving van de belasting (die zullen worden afgedrukt in de facturen / offertes).
3100 5. Rate: belastingtarief.
3101 6. Bedrag: BTW bedrag.
3102 7. Totaal: Cumulatief totaal op dit punt.
3103 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.
3104 9. Overweeg Tax of Charge voor: In dit gedeelte kunt u aangeven of de belasting / heffing is alleen voor de waardering (geen deel uit van het totaal) of alleen voor de totale (voegt niets toe aan het item) of voor beide.
3105 10. Toe te voegen of Trek: Of u wilt toevoegen of aftrekken van de belasting."
3106DocType: Homepage,Homepage,Startpagina
3107apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Physician...,Selecteer arts ...
Frappe PR Bot59a2a652018-04-12 13:36:55 +05303108apps/erpnext/erpnext/public/js/hub/hub_listing.js +606,Back to Products,Terug naar producten
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05303109DocType: Grant Application,Grant Application Details ,Aanvraagdetails toekennen
3110DocType: Stock Entry Detail,Original Item,Origineel item
3111DocType: Purchase Receipt Item,Recd Quantity,Benodigde hoeveelheid
3112apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +65,Fee Records Created - {0},Fee Records Gemaakt - {0}
3113DocType: Asset Category Account,Asset Category Account,Asset Categorie Account
3114apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +913,Row #{0} (Payment Table): Amount must be positive,Rij # {0} (betalingstabel): bedrag moet positief zijn
3115apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44,CompteNum,CompteNum
3116apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Kan niet meer produceren van Artikel {0} dan de Verkooporder hoeveelheid {1}
3117apps/erpnext/erpnext/stock/doctype/item/item.js +391,Select Attribute Values,Selecteer kenmerkwaarden
3118DocType: Purchase Invoice,Reason For Issuing document,Reden voor afgifte document
3119apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539,Stock Entry {0} is not submitted,Stock Entry {0} is niet ingediend
3120DocType: Payment Reconciliation,Bank / Cash Account,Bank- / Kasrekening
3121apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,Volgende Contact Door het kan niet hetzelfde zijn als de Lead e-mailadres
3122DocType: Tax Rule,Billing City,Stad
3123DocType: Asset,Manual,handboek
3124DocType: Salary Component Account,Salary Component Account,Salaris Component Account
3125DocType: Global Defaults,Hide Currency Symbol,Verberg Valutasymbool
3126apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Donorinformatie.
3127apps/erpnext/erpnext/config/accounts.py +330,"e.g. Bank, Cash, Credit Card","bijv. Bank, Kas, Credit Card"
3128DocType: Lead Source,Source Name,Bron naam
3129DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normale rustende bloeddruk bij een volwassene is ongeveer 120 mmHg systolisch en 80 mmHg diastolisch, afgekort &quot;120/80 mmHg&quot;"
3130apps/erpnext/erpnext/stock/doctype/batch/batch.py +119,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Stel de houdbaarheid van items in dagen in, om de vervaldatum in te stellen op basis van manufacturing_date plus zelfredzaamheid"
3131DocType: Journal Entry,Credit Note,Creditnota
3132DocType: Projects Settings,Ignore Employee Time Overlap,Negeer overlap tussen werknemerstijd
3133DocType: Warranty Claim,Service Address,Service Adres
3134DocType: Asset Maintenance Task,Calibration,ijking
3135apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +97,{0} is a company holiday,{0} is een bedrijfsvakantie
3136apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,Meubels en Wedstrijden
3137DocType: Item,Manufacture,Fabricage
3138apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Company,Setup Company
3139,Lab Test Report,Lab Test Report
3140apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Gelieve Afleveringsbon eerste
3141DocType: Student Applicant,Application Date,Application Date
3142DocType: Salary Detail,Amount based on formula,Bedrag op basis van de formule
3143DocType: Purchase Invoice,Currency and Price List,Valuta en Prijslijst
3144DocType: Opportunity,Customer / Lead Name,Klant / Lead Naam
3145apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +115,Clearance Date not mentioned,Ontruiming Datum niet vermeld
3146apps/erpnext/erpnext/config/manufacturing.py +7,Production,productie
3147DocType: Guardian,Occupation,Bezetting
3148apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Rij {0} : Start Datum moet voor Einddatum zijn
3149DocType: Crop,Planting Area,Plant gebied
3150apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Totaal (Aantal)
3151DocType: Installation Note Item,Installed Qty,Aantal geïnstalleerd
3152apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +4,This could be because of some invalid Email Addresses in the,Dit kan zijn door sommige ongeldige e-mailadressen in de
3153apps/erpnext/erpnext/utilities/user_progress.py +31,You added ,Jij voegde toe
3154DocType: Purchase Taxes and Charges,Parenttype,Parenttype
3155apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +10,Training Result,training Resultaat
3156DocType: Purchase Invoice,Is Paid,Is betaald
3157DocType: Salary Structure,Total Earning,Totale Winst
3158DocType: Purchase Receipt,Time at which materials were received,Tijdstip waarop materialen zijn ontvangen
3159DocType: Products Settings,Products per Page,Producten per pagina
3160DocType: Stock Ledger Entry,Outgoing Rate,Uitgaande Rate
3161apps/erpnext/erpnext/config/hr.py +233,Organization branch master.,Organisatie tak meester .
3162apps/erpnext/erpnext/controllers/accounts_controller.py +313, or ,of
3163DocType: Sales Order,Billing Status,Factuurstatus
3164apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Issue melden?
3165apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Utiliteitskosten
3166apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-Boven
3167apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +252,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Rij # {0}: Journal Entry {1} heeft geen account {2} of al vergeleken met een ander voucher
3168DocType: Supplier Scorecard Criteria,Criteria Weight,Criteria Gewicht
3169DocType: Buying Settings,Default Buying Price List,Standaard Inkoop Prijslijst
3170DocType: Payroll Entry,Salary Slip Based on Timesheet,Salarisstrook Op basis van Timesheet
3171apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +43,Buying Rate,Koopsnelheid
3172DocType: Notification Control,Sales Order Message,Verkooporder Bericht
3173apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Instellen Standaardwaarden zoals Bedrijf , Valuta , huidige boekjaar , etc."
3174DocType: Payment Entry,Payment Type,Betaling Type
3175apps/erpnext/erpnext/stock/doctype/batch/batch.py +240,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Selecteer een partij voor item {0}. Kan geen enkele batch vinden die aan deze eis voldoet
3176DocType: Hub Category,Parent Category,Bovenliggende categorie
3177DocType: Payroll Entry,Select Employees,Selecteer Medewerkers
3178DocType: Opportunity,Potential Sales Deal,Potentiële Sales Deal
3179DocType: Complaint,Complaints,klachten
3180DocType: Payment Entry,Cheque/Reference Date,Cheque / Reference Data
3181DocType: Purchase Invoice,Total Taxes and Charges,Totaal belastingen en toeslagen
3182DocType: Employee,Emergency Contact,Noodgeval Contact
3183DocType: Bank Reconciliation Detail,Payment Entry,betaling Entry
3184,sales-browser,sales-browser
Frappe PR Bot59a2a652018-04-12 13:36:55 +05303185apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Grootboek
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05303186DocType: Patient Medical Record,PMR-,PMR-
3187DocType: Drug Prescription,Drug Code,Drug Code
3188DocType: Target Detail,Target Amount,Streefbedrag
3189DocType: POS Profile,Print Format for Online,Afdrukformaat voor online
3190DocType: Shopping Cart Settings,Shopping Cart Settings,Winkelwagen Instellingen
3191DocType: Journal Entry,Accounting Entries,Boekingen
3192apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Als de geselecteerde prijsbepalingsregel is gemaakt voor &#39;Tarief&#39;, overschrijft deze de prijslijst. Prijzen Regel tarief is het laatste tarief, dus geen verdere korting moet worden toegepast. Daarom wordt het bij transacties zoals klantorder, inkooporder, enz. Opgehaald in het veld &#39;Tarief&#39; in plaats van het veld &#39;Prijslijstsnelheid&#39;."
3193apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Dubbele invoer. Controleer Autorisatie Regel {0}
3194DocType: Journal Entry Account,Reference Due Date,Referentie vervaldag
3195DocType: Purchase Order,Ref SQ,Ref SQ
3196apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,Ontvangst document moet worden ingediend
3197DocType: Purchase Invoice Item,Received Qty,Ontvangen Aantal
3198DocType: Stock Entry Detail,Serial No / Batch,Serienummer / Batch
3199apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +340,Not Paid and Not Delivered,Niet betaald en niet geleverd
3200DocType: Product Bundle,Parent Item,Bovenliggend Artikel
3201DocType: Account,Account Type,Rekening Type
3202DocType: Delivery Note,DN-RET-,DN-terugwerkende
3203apps/erpnext/erpnext/templates/pages/projects.html +58,No time sheets,Geen tijd sheets
3204DocType: GoCardless Mandate,GoCardless Customer,GoCardless klant
3205apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,Verlaat Type {0} kan niet worden doorgestuurd dragen-
3206apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Onderhoudsschema wordt niet gegenereerd voor alle items . Klik op ' Generate Schedule'
3207,To Produce,Produceren
3208apps/erpnext/erpnext/config/hr.py +93,Payroll,Loonlijst
3209apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +196,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Voor rij {0} in {1}. Om {2} onder in punt tarief, rijen {3} moet ook opgenomen worden"
3210DocType: Patient Service Unit,Parent Service Unit,Parent Service Unit
3211apps/erpnext/erpnext/utilities/activation.py +101,Make User,maak Gebruiker
3212DocType: Packing Slip,Identification of the package for the delivery (for print),Identificatie van het pakket voor de levering (voor afdrukken)
3213DocType: Bin,Reserved Quantity,Gereserveerde Hoeveelheid
3214apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Vul alstublieft een geldig e-mailadres in
3215apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Vul alstublieft een geldig e-mailadres in
3216DocType: Volunteer Skill,Volunteer Skill,Vrijwillige vaardigheid
3217DocType: Bank Reconciliation,Include POS Transactions,POS-transacties opnemen
3218apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +797,Please select an item in the cart,Selecteer een item in de winkelwagen
3219DocType: Landed Cost Voucher,Purchase Receipt Items,Ontvangstbevestiging Artikelen
3220apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Aanpassen Formulieren
3221apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +74,Arrear,achterstand
3222apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +158,Depreciation Amount during the period,Afschrijvingen bedrag gedurende de periode
3223apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Gehandicapte template mag niet standaard template
3224apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +314,For row {0}: Enter planned qty,Voor rij {0}: Voer het geplande aantal in
3225DocType: Shareholder,SH-,SH
3226DocType: Account,Income Account,Inkomstenrekening
3227DocType: Payment Request,Amount in customer's currency,Bedrag in de valuta van de klant
3228apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +825,Delivery,Levering
3229DocType: Volunteer,Weekdays,Doordeweekse dagen
3230DocType: Stock Reconciliation Item,Current Qty,Huidige Aantal
3231DocType: Restaurant Menu,Restaurant Menu,Restaurant Menu
3232apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Vorige
3233DocType: Appraisal Goal,Key Responsibility Area,Key verantwoordelijkheid Area
3234apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Student Batches helpen bijhouden opkomst, evaluaties en kosten voor studenten"
3235DocType: Payment Entry,Total Allocated Amount,Totaal toegewezen bedrag
3236apps/erpnext/erpnext/setup/doctype/company/company.py +151,Set default inventory account for perpetual inventory,Stel standaard inventaris rekening voor permanente inventaris
3237DocType: Item Reorder,Material Request Type,Materiaal Aanvraag Type
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05303238apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Verstuur Grant Review Email
3239apps/erpnext/erpnext/accounts/page/pos/pos.js +848,"LocalStorage is full, did not save","LocalStorage vol is, niet te redden"
Frappe PR Bot59a2a652018-04-12 13:36:55 +05303240apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row {0}: UOM Conversion Factor is mandatory,Rij {0}: Verpakking Conversie Factor is verplicht
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05303241apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Kamer capaciteit
3242apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Er bestaat al record voor het item {0}
3243apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Ref
3244DocType: Lab Test,LP-,LP-
3245DocType: Healthcare Settings,Registration Fee,Zonder registratie
3246DocType: Budget,Cost Center,Kostenplaats
Frappe PR Bot59a2a652018-04-12 13:36:55 +05303247apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +46,Voucher #,Coupon #
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05303248DocType: Notification Control,Purchase Order Message,Inkooporder Bericht
3249DocType: Tax Rule,Shipping Country,Verzenden Land
3250DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Hide Klant het BTW-nummer van Verkooptransacties
3251DocType: Upload Attendance,Upload HTML,Upload HTML
3252DocType: Employee,Relieving Date,Ontslagdatum
3253apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Prijsbepalingsregel overschrijft de prijslijst / defininieer een kortingspercentage, gebaseerd op een aantal criteria."
3254DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Magazijn kan alleen via Voorraad Invoer / Vrachtbrief / Ontvangstbewijs worden veranderd
3255DocType: Employee Education,Class / Percentage,Klasse / Percentage
3256apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +134,Head of Marketing and Sales,Hoofd Marketing en Verkoop
3257apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +72,Income Tax,Inkomstenbelasting
3258apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Houd Leads bij per de industrie type.
3259apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Ga naar Briefhoofden
3260DocType: Item Supplier,Item Supplier,Artikel Leverancier
Frappe PR Bot59a2a652018-04-12 13:36:55 +05303261apps/erpnext/erpnext/public/js/controllers/transaction.js +1256,Please enter Item Code to get batch no,Vul de artikelcode in om batchnummer op te halen
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05303262apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +880,Please select a value for {0} quotation_to {1},Selecteer een waarde voor {0} quotation_to {1}
3263apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +419,No Items selected for transfer,Geen items geselecteerd voor overdracht
3264apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Alle adressen.
3265DocType: Company,Stock Settings,Voorraad Instellingen
3266apps/erpnext/erpnext/accounts/doctype/account/account.py +183,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Samenvoegen kan alleen als volgende eigenschappen in beide registers. Is Group, Root Type, Company"
3267DocType: Vehicle,Electric,elektrisch
3268DocType: Task,% Progress,% Voortgang
3269apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123,Gain/Loss on Asset Disposal,Winst / verlies op de verkoop van activa
3270apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +21,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Alleen de studentaanvrager met de status &quot;Goedgekeurd&quot; wordt geselecteerd in de onderstaande tabel.
3271apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +117,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Accountnummer voor account {0} is niet beschikbaar. <br> Stel uw rekeningschema correct in.
3272DocType: Task,Depends on Tasks,Hangt af van Taken
3273apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Beheer Customer Group Boom .
3274DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,Bijlagen kunnen worden getoond zonder de winkelwagentje in te schakelen
3275DocType: Normal Test Items,Result Value,Resultaat Waarde
3276DocType: Hotel Room,Hotels,hotels
3277DocType: Supplier Quotation,SQTN-,SQTN-
3278apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Nieuwe Kostenplaats Naam
3279DocType: Leave Control Panel,Leave Control Panel,Verlof Configuratiescherm
3280DocType: Project,Task Completion,Task Completion
3281apps/erpnext/erpnext/templates/includes/product_page.js +22,Not in Stock,Niet op voorraad
3282DocType: Volunteer,Volunteer Skills,Vrijwilligersvaardigheden
3283DocType: Appraisal,HR User,HR Gebruiker
3284DocType: Purchase Invoice,Taxes and Charges Deducted,Belastingen en Toeslagen Afgetrokken
3285apps/erpnext/erpnext/hooks.py +142,Issues,Kwesties
3286apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Status moet één zijn van {0}
3287apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +64,Reminder to update GSTIN Sent,Herinnering om GSTIN verzonden te updaten
3288DocType: Sales Invoice,Debit To,Debitering van
3289DocType: Restaurant Menu Item,Restaurant Menu Item,Restaurant Menu-item
3290DocType: Delivery Note,Required only for sample item.,Alleen benodigd voor Artikelmonster.
3291DocType: Stock Ledger Entry,Actual Qty After Transaction,Werkelijke Aantal Na Transactie
3292,Pending SO Items For Purchase Request,In afwachting van Verkoop Artikelen voor Inkoopaanvraag
3293apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,studentenadministratie
3294apps/erpnext/erpnext/accounts/party.py +388,{0} {1} is disabled,{0} {1} is uitgeschakeld
3295DocType: Supplier,Billing Currency,Valuta
3296DocType: Sales Invoice,SINV-RET-,SINV-terugwerkende
3297apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +200,Extra Large,Extra Groot
3298DocType: Crop,Scientific Name,Wetenschappelijke naam
3299apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,Totaal Leaves
3300DocType: Customer,"Reselect, if the chosen contact is edited after save","Selecteer opnieuw, als het gekozen contact is bewerkt na opslaan"
3301DocType: Consultation,In print,In druk
3302,Profit and Loss Statement,Winst-en verliesrekening
3303DocType: Bank Reconciliation Detail,Cheque Number,Cheque nummer
3304,Sales Browser,Verkoop verkenner
3305DocType: Journal Entry,Total Credit,Totaal Krediet
3306apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},Waarschuwing: Een andere {0} # {1} bestaat tegen voorraad binnenkomst {2}
3307apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,Lokaal
3308apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Leningen en voorschotten (Activa)
3309apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Debiteuren
3310apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +199,Large,Groot
3311DocType: Homepage Featured Product,Homepage Featured Product,Homepage Featured Product
3312apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +248,All Assessment Groups,Alle Assessment Groepen
3313apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Nieuwe Warehouse Naam
3314apps/erpnext/erpnext/accounts/report/financial_statements.py +259,Total {0} ({1}),Totaal {0} ({1})
3315DocType: C-Form Invoice Detail,Territory,Regio
3316apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Vermeld het benodigde aantal bezoeken
3317DocType: Stock Settings,Default Valuation Method,Standaard Waarderingsmethode
3318apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,honorarium
3319apps/erpnext/erpnext/setup/doctype/company/company.js +154,Update in progress. It might take a while.,Update wordt uitgevoerd. Het kan even duren.
3320DocType: Production Plan Item,Produced Qty,Geproduceerd aantal
3321DocType: Vehicle Log,Fuel Qty,brandstof Aantal
3322DocType: Stock Entry,Target Warehouse Name,Target Warehouse Name
3323DocType: Work Order Operation,Planned Start Time,Geplande Starttijd
3324DocType: Course,Assessment,Beoordeling
3325DocType: Payment Entry Reference,Allocated,Toegewezen
3326apps/erpnext/erpnext/config/accounts.py +267,Close Balance Sheet and book Profit or Loss.,Sluiten Balans en boek Winst of verlies .
3327DocType: Student Applicant,Application Status,Application Status
3328DocType: Sensitivity Test Items,Sensitivity Test Items,Gevoeligheid Test Items
3329DocType: Project Update,Project Update,Project update
3330DocType: Fees,Fees,vergoedingen
3331DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Specificeer Wisselkoers om een valuta om te zetten in een andere
3332apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +159,Quotation {0} is cancelled,Offerte {0} is geannuleerd
Frappe PR Bot59a2a652018-04-12 13:36:55 +05303333apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,Total Outstanding Amount,Totale uitstaande bedrag
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05303334DocType: Sales Partner,Targets,Doelen
3335apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +54,Please register the SIREN number in the company information file,Registreer het SIREN-nummer in het bedrijfsinformatiedossier
3336DocType: Price List,Price List Master,Prijslijst Master
3337DocType: GST Account,CESS Account,CESS-account
3338DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Alle Verkoop Transacties kunnen worden gelabeld tegen meerdere ** Sales Personen **, zodat u kunt instellen en controleren doelen."
3339,S.O. No.,VO nr
3340apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +241,Please create Customer from Lead {0},Maak Klant van Lead {0}
3341apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3,Select Patient,Selecteer Patiënt
3342DocType: Price List,Applicable for Countries,Toepasselijk voor Landen
3343DocType: Supplier Scorecard Scoring Variable,Parameter Name,Parameter Naam
3344apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +52,Student Group Name is mandatory in row {0},Student groepsnaam is verplicht in de rij {0}
3345DocType: Homepage,Products to be shown on website homepage,Producten die worden getoond op de website homepage
3346apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,Dit is een basis klantgroep en kan niet worden bewerkt .
3347DocType: Student,AB-,AB-
3348DocType: POS Profile,Ignore Pricing Rule,Negeer Prijsregel
3349DocType: Employee Education,Graduate,Afstuderen
3350DocType: Leave Block List,Block Days,Blokeer Dagen
3351apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule","Verzendadres heeft geen land, wat nodig is voor deze verzendregel"
3352DocType: Journal Entry,Excise Entry,Accijnzen Boeking
3353apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +65,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Waarschuwing: Sales Order {0} bestaat al tegen Klant Bestelling {1}
3354DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
3355
3356Examples:
3357
33581. Validity of the offer.
33591. Payment Terms (In Advance, On Credit, part advance etc).
33601. What is extra (or payable by the Customer).
33611. Safety / usage warning.
33621. Warranty if any.
33631. Returns Policy.
33641. Terms of shipping, if applicable.
33651. Ways of addressing disputes, indemnity, liability, etc.
33661. Address and Contact of your Company.","Algemene Voorwaarden die kunnen worden toegevoegd aan de verkopen en aankopen.
3367
3368 Voorbeelden:
3369
3370 1. Geldigheid van het aanbod.
3371 1. Betalingscondities (In Advance, op krediet, een deel vooraf etc).
3372 1. Wat is extra (of ten laste van de Klant).
3373 1. Veiligheid / gebruik waarschuwing.
3374 1. Garantie indien van toepassing.
3375 1. Returns Policy '.
3376 1. Termen van de scheepvaart, indien van toepassing.
3377 1. Methoden voor het aanpakken geschillen, schadevergoeding, aansprakelijkheid, enz.
3378 1. Adres en contactgegevens van uw bedrijf."
3379DocType: Issue,Issue Type,Uitgiftetype
3380DocType: Attendance,Leave Type,Verlof Type
3381DocType: Purchase Invoice,Supplier Invoice Details,Leverancier Invoice Details
3382DocType: Agriculture Task,Ignore holidays,Vakantie negeren
3383apps/erpnext/erpnext/controllers/stock_controller.py +233,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Kosten- / Verschillenrekening ({0}) moet een 'Winst of Verlies' rekening zijn.
3384DocType: Project,Copied From,Gekopieerd van
3385DocType: Project,Copied From,Gekopieerd van
3386apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,Factuur al gemaakt voor alle factureringsuren
3387apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Name error: {0},Naam fout: {0}
3388DocType: Cash Flow Mapping,Is Finance Cost,Zijn financiële kosten
3389apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Aanwezigheid voor werknemer {0} is al gemarkeerd
3390DocType: Packing Slip,If more than one package of the same type (for print),Als er meer dan een pakket van hetzelfde type (voor afdrukken)
3391apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,Stel de standaardklant in in restaurantinstellingen
3392,Salary Register,salaris Register
3393DocType: Warehouse,Parent Warehouse,Parent Warehouse
3394DocType: C-Form Invoice Detail,Net Total,Netto Totaal
Frappe PR Bot59a2a652018-04-12 13:36:55 +05303395apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +570,Default BOM not found for Item {0} and Project {1},Standaard BOM niet gevonden voor Item {0} en Project {1}
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05303396apps/erpnext/erpnext/config/hr.py +168,Define various loan types,Definieer verschillende soorten lening
3397DocType: Bin,FCFS Rate,FCFS Rate
3398DocType: Opening Invoice Creation Tool Item,Outstanding Amount,Openstaand Bedrag
3399apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Tijd (in minuten)
3400DocType: Project Task,Working,Werkzaam
3401DocType: Stock Ledger Entry,Stock Queue (FIFO),Voorraad rij (FIFO)
3402apps/erpnext/erpnext/public/js/setup_wizard.js +127,Financial Year,Financieel jaar
3403apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,{0} does not belong to Company {1},{0} behoort niet tot Bedrijf {1}
3404apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,Kan de criteria score functie voor {0} niet oplossen. Zorg ervoor dat de formule geldig is.
3405apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +122,Cost as on,Kosten Op
3406DocType: Healthcare Settings,Out Patient Settings,Out Patient Settings
3407DocType: Account,Round Off,Afronden
3408apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +263,Quantity must be positive,De hoeveelheid moet positief zijn
3409DocType: Material Request Plan Item,Requested Qty,Aangevraagde Hoeveelheid
3410apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +96,The fields From Shareholder and To Shareholder cannot be blank,De velden Van Aandeelhouder en Aandeelhouder mogen niet leeg zijn
3411DocType: Tax Rule,Use for Shopping Cart,Gebruik voor de Winkelwagen
3412apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Waarde {0} voor Attribute {1} bestaat niet in de lijst van geldige Punt Attribute Values voor post {2}
3413apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +79,Select Serial Numbers,Selecteer serienummers
3414DocType: BOM Item,Scrap %,Scrap%
3415apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Kosten zullen worden proportioneel gedistribueerd op basis van punt aantal of de hoeveelheid, als per uw selectie"
3416DocType: Maintenance Visit,Purposes,Doeleinden
3417apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +112,Atleast one item should be entered with negative quantity in return document,Minstens één punt moet in ruil document worden ingevoerd met een negatieve hoeveelheid
3418apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operation {0} langer dan alle beschikbare werktijd in werkstation {1}, breken de operatie in meerdere operaties"
3419DocType: Membership,Membership Status,Lidmaatschapsstatus
3420,Requested,Aangevraagd
3421apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93,No Remarks,Geen Opmerkingen
3422DocType: Asset,In Maintenance,In onderhoud
3423DocType: Purchase Invoice,Overdue,Achterstallig
3424DocType: Account,Stock Received But Not Billed,Voorraad ontvangen maar nog niet gefactureerd
3425apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root Account must be a group,Root account moet een groep
3426DocType: Drug Prescription,Drug Prescription,Drug Prescription
3427DocType: Fees,FEE.,FEE.
3428DocType: Employee Loan,Repaid/Closed,Afgelost / Gesloten
3429DocType: Item,Total Projected Qty,Totale geraamde Aantal
3430DocType: Monthly Distribution,Distribution Name,Distributie Naam
3431apps/erpnext/erpnext/stock/stock_ledger.py +477,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Waarderingspercentage niet gevonden voor het item {0}, die vereist is om boekhoudkundige vermeldingen voor {1} {2} te doen. Als het item als een nulwaarderingspercentage in de {1} wordt verwerkt, vermeld dan dat in de {1} Item tabel. Anders kunt u een inkomende voorraadtransactie voor het item maken of een waarderingspercentage vermelden in het Item-record, en probeer dan deze invoer te verzenden / annuleren"
Frappe PR Bot59a2a652018-04-12 13:36:55 +05303432apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Stel Naming Series in voor {0} via Instellingen&gt; Instellingen&gt; Reeks benoemen
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05303433DocType: Course,Course Code,cursus Code
3434apps/erpnext/erpnext/controllers/stock_controller.py +337,Quality Inspection required for Item {0},Kwaliteitscontrole vereist voor Artikel {0}
3435DocType: POS Settings,Use POS in Offline Mode,Gebruik POS in de offline modus
3436DocType: Supplier Scorecard,Supplier Variables,Leveranciersvariabelen
3437DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Koers waarmee de Klant Valuta wordt omgerekend naar de basis bedrijfsvaluta
3438DocType: Purchase Invoice Item,Net Rate (Company Currency),Net Rate (Company Valuta)
3439DocType: Salary Detail,Condition and Formula Help,Toestand en Formula Help
3440apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Beheer Grondgebied Boom.
3441DocType: Patient Service Unit,Patient Service Unit,Patient Service Unit
3442DocType: Journal Entry Account,Sales Invoice,Verkoopfactuur
3443DocType: Journal Entry Account,Party Balance,Partij Balans
3444DocType: Cash Flow Mapper,Section Subtotal,Sectie Subtotaal
3445apps/erpnext/erpnext/accounts/page/pos/pos.js +498,Please select Apply Discount On,Selecteer Apply Korting op
3446DocType: Stock Settings,Sample Retention Warehouse,Sample Retention Warehouse
3447DocType: Company,Default Receivable Account,Standaard Vordering Account
3448DocType: Physician Schedule,Physician Schedule,Arts schema
3449DocType: Purchase Invoice,Deemed Export,Geachte export
3450DocType: Stock Entry,Material Transfer for Manufacture,Materiaal Verplaatsing voor Productie
3451apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Kortingspercentage kan worden toegepast tegen een prijslijst of voor alle prijslijsten.
3452DocType: Subscription,Half-yearly,Halfjaarlijks
3453apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +407,Accounting Entry for Stock,Boekingen voor Voorraad
3454DocType: Lab Test,LabTest Approver,LabTest Approver
3455apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +61,You have already assessed for the assessment criteria {}.,U heeft al beoordeeld op de beoordelingscriteria {}.
3456DocType: Vehicle Service,Engine Oil,Motorolie
3457apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1006,Work Orders Created: {0},Werkorders aangemaakt: {0}
3458DocType: Sales Invoice,Sales Team1,Verkoop Team1
3459apps/erpnext/erpnext/stock/doctype/item/item.py +547,Item {0} does not exist,Artikel {0} bestaat niet
3460DocType: Sales Invoice,Customer Address,Klant Adres
3461DocType: Employee Loan,Loan Details,Loan Details
3462DocType: Company,Default Inventory Account,Standaard Inventaris Account
3463apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +192,The folio numbers are not matching,De folionummers komen niet overeen
3464apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Rij {0}: Voltooid Aantal moet groter zijn dan nul.
3465apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +262,Payment Request for {0},Betalingsverzoek voor {0}
3466DocType: Item Barcode,Barcode Type,Streepjescodetype
3467DocType: Antibiotic,Antibiotic Name,Antibiotische naam
3468DocType: Purchase Invoice,Apply Additional Discount On,Breng Extra Korting op
3469apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +66,Select Type...,Selecteer type...
3470DocType: Crop Cycle,A link to all the Land Units in which the Crop is growing,Een link naar alle landeenheden waarin het gewas groeit
3471DocType: Account,Root Type,Root Type
3472DocType: Item,FIFO,FIFO
3473apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Row # {0}: Cannot return more than {1} for Item {2},Rij # {0}: Kan niet meer dan terugkeren {1} voor post {2}
3474DocType: Item Group,Show this slideshow at the top of the page,Laat deze slideshow aan de bovenkant van de pagina
3475DocType: BOM,Item UOM,Artikel Eenheid
3476DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Belasting Bedrag na korting Bedrag (Company valuta)
Frappe PR Bot59a2a652018-04-12 13:36:55 +05303477apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217,Target warehouse is mandatory for row {0},Doel magazijn is verplicht voor rij {0}
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05303478DocType: Cheque Print Template,Primary Settings,Primaire Instellingen
3479DocType: Purchase Invoice,Select Supplier Address,Select Leverancier Adres
Frappe PR Bot59a2a652018-04-12 13:36:55 +05303480apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +407,Add Employees,Werknemers toevoegen
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05303481DocType: Purchase Invoice Item,Quality Inspection,Kwaliteitscontrole
3482apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196,Extra Small,Extra Small
3483DocType: Company,Standard Template,Standard Template
3484DocType: Training Event,Theory,Theorie
3485apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Warning: Material Requested Qty is less than Minimum Order Qty,Waarschuwing: Materiaal Aanvraag Aantal is minder dan Minimum Bestelhoeveelheid
3486apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Rekening {0} is bevroren
3487DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Rechtspersoon / Dochteronderneming met een aparte Rekeningschema behoren tot de Organisatie.
3488DocType: Payment Request,Mute Email,Mute-mail
3489apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Voeding, Drank en Tabak"
3490DocType: Account,Account Number,Rekeningnummer
3491apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +752,Can only make payment against unbilled {0},Kan alleen betaling uitvoeren voor ongefactureerde {0}
3492apps/erpnext/erpnext/controllers/selling_controller.py +102,Commission rate cannot be greater than 100,Commissietarief kan niet groter zijn dan 100
3493DocType: Volunteer,Volunteer,Vrijwilliger
3494DocType: Stock Entry,Subcontract,Subcontract
3495apps/erpnext/erpnext/public/js/utils/party.js +166,Please enter {0} first,Voer {0} eerste
3496apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,Geen antwoorden van
3497DocType: Work Order Operation,Actual End Time,Werkelijke Eindtijd
3498DocType: Item,Manufacturer Part Number,Onderdeelnummer fabrikant
3499DocType: Work Order Operation,Estimated Time and Cost,Geschatte Tijd en Kosten
3500DocType: Bin,Bin,Bak
3501DocType: Crop,Crop Name,Gewasnaam
3502DocType: SMS Log,No of Sent SMS,Aantal gestuurde SMS
3503DocType: Antibiotic,Healthcare Administrator,Gezondheidszorg Administrator
3504apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,Stel een doel in
Frappe PR Bot59a2a652018-04-12 13:36:55 +05303505apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Stel nummeringsreeksen in voor Aanwezigheid via Setup&gt; Nummeringserie
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05303506DocType: Dosage Strength,Dosage Strength,Dosis Sterkte
3507DocType: Account,Expense Account,Kostenrekening
3508apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,software
3509apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +203,Colour,Kleur
3510DocType: Assessment Plan Criteria,Assessment Plan Criteria,Assessment Plan Criteria
3511apps/erpnext/erpnext/stock/doctype/batch/batch.py +118,Expiry date is mandatory for selected item,De vervaldatum is verplicht voor het geselecteerde artikel
3512DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Voorkom aankopen
3513apps/erpnext/erpnext/healthcare/setup.py +258,Susceptible,vatbaar
3514DocType: Patient Appointment,Scheduled,Geplande
3515apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Aanvraag voor een offerte.
3516apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Selecteer Item, waar &quot;Is Stock Item&quot; is &quot;Nee&quot; en &quot;Is Sales Item&quot; is &quot;Ja&quot; en er is geen enkel ander product Bundle"
3517apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js +148,Select Customer,Selecteer klant
3518DocType: Student Log,Academic,Academisch
3519DocType: Patient,Personal and Social History,Persoonlijke en sociale geschiedenis
3520apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,Gebruiker {0} gemaakt
3521DocType: Fee Schedule,Fee Breakup for each student,Fee Breakup voor elke student
3522apps/erpnext/erpnext/controllers/accounts_controller.py +541,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Totaal vooraf ({0}) tegen Orde {1} kan niet groter zijn dan de Grand totaal zijn ({2})
3523DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Selecteer Maandelijkse Distribution om ongelijk te verdelen doelen in heel maanden.
3524apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,Wijzig code
3525DocType: Purchase Invoice Item,Valuation Rate,Waardering Tarief
3526DocType: Stock Reconciliation,SR/,SR /
3527DocType: Vehicle,Diesel,Diesel
3528apps/erpnext/erpnext/stock/get_item_details.py +388,Price List Currency not selected,Prijslijst Valuta nog niet geselecteerd
3529DocType: Purchase Invoice,Availed ITC Cess,Beschikbaar ITC Cess
3530,Student Monthly Attendance Sheet,Student Maandelijkse presentielijst
3531apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Verzendregel alleen van toepassing op verkopen
3532apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Project Start Datum
Frappe PR Bot59a2a652018-04-12 13:36:55 +05303533apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +30,Until,Totdat
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05303534DocType: Rename Tool,Rename Log,Hernoemen Log
3535apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Studentgroep of cursusschema is verplicht
3536apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Studentgroep of cursusschema is verplicht
3537DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Maintain Billing en werktijden Same op Timesheet
3538DocType: Maintenance Visit Purpose,Against Document No,Tegen Document nr.
3539DocType: BOM,Scrap,stukje
3540apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,Ga naar instructeurs
3541apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Beheer Verkoop Partners.
3542DocType: Quality Inspection,Inspection Type,Inspectie Type
3543DocType: Fee Validity,Visited yet,Nog bezocht
3544apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,Warehouses met bestaande transactie kan niet worden geconverteerd naar groep.
3545DocType: Assessment Result Tool,Result HTML,resultaat HTML
3546apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Verloopt op
3547apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Studenten toevoegen
3548apps/erpnext/erpnext/public/js/utils.js +412,Please select {0},Selecteer {0}
3549DocType: C-Form,C-Form No,C-vorm nr.
3550DocType: BOM,Exploded_items,Uitgeklapte Artikelen
3551apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,Maak een overzicht van uw producten of diensten die u koopt of verkoopt.
3552DocType: Water Analysis,Storage Temperature,Bewaar temperatuur
3553DocType: Employee Attendance Tool,Unmarked Attendance,Ongemerkte aanwezigheid
3554apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +137,Researcher,onderzoeker
3555DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Programma Inschrijving Tool Student
3556apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py +16,Start date should be less than end date for task {0},Startdatum moet minder zijn dan de einddatum voor taak {0}
3557apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Naam of E-mail is verplicht
3558DocType: Member,MEM-,MEM-
3559DocType: Instructor,Instructor Log,Instructeurslogboek
3560DocType: Purchase Order Item,Returned Qty,Terug Aantal
3561DocType: Student,Exit,Uitgang
3562apps/erpnext/erpnext/accounts/doctype/account/account.py +156,Root Type is mandatory,Root Type is verplicht
3563apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Kan presets niet installeren
3564apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} heeft momenteel een {1} leverancierscore kaart, en RFQs aan deze leverancier moeten met voorzichtigheid worden uitgegeven."
3565DocType: Chapter,Non Profit Manager,Non-profit manager
3566DocType: BOM,Total Cost(Company Currency),Total Cost (Company Munt)
3567apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +321,Serial No {0} created,Serienummer {0} aangemaakt
3568DocType: Homepage,Company Description for website homepage,Omschrijving bedrijf voor website homepage
3569DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Voor het gemak van de klanten, kunnen deze codes worden gebruikt in gedrukte formaten zoals facturen en de leveringsbonnen"
3570apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,suplier Naam
3571apps/erpnext/erpnext/accounts/report/financial_statements.py +174,Could not retrieve information for {0}.,Kan informatie niet ophalen voor {0}.
3572apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +134,Opening Entry Journal,Opening dagboek
3573DocType: Sales Invoice,Time Sheet List,Urenregistratie List
3574DocType: Employee,You can enter any date manually,U kunt elke datum handmatig ingeven
3575DocType: Healthcare Settings,Result Printed,Resultaat afgedrukt
3576DocType: Asset Category Account,Depreciation Expense Account,Afschrijvingen Account
3577apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +233,Probationary Period,Proeftijd
3578apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +32,View {0},Bekijk {0}
3579DocType: Customer Group,Only leaf nodes are allowed in transaction,Alleen leaf nodes zijn toegestaan in transactie
3580DocType: Project,Total Costing Amount (via Timesheets),Totale kostenbedrag (via urenstaten)
3581DocType: Employee Advance,Expense Approver,Onkosten Goedkeurder
3582apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Rij {0}: Advance tegen Klant moet krediet
3583DocType: Project,Hourly,ieder uur
Frappe PR Bot59a2a652018-04-12 13:36:55 +05303584apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,Non-groep tot groep
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05303585apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Partij is verplicht in rij {0}
3586apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Partij is verplicht in rij {0}
3587DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Ontvangstbevestiging Artikel geleverd
3588apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Om Datetime
3589apps/erpnext/erpnext/config/selling.py +302,Logs for maintaining sms delivery status,Logs voor het behoud van sms afleverstatus
3590DocType: Accounts Settings,Make Payment via Journal Entry,Betalen via Journal Entry
Frappe PR Bot59a2a652018-04-12 13:36:55 +05303591apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +235,Printed On,Gedrukt op
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05303592DocType: Item,Inspection Required before Delivery,Inspectie vereist voordat Delivery
3593DocType: Item,Inspection Required before Purchase,Inspectie vereist voordat Purchase
3594apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Afwachting Activiteiten
3595DocType: Patient Appointment,Reminded,herinnerd
3596DocType: Patient,PID-,PID
3597DocType: Chapter Member,Chapter Member,Hoofdstuklid
3598DocType: Material Request Plan Item,Minimum Order Quantity,Minimum bestelhoeveelheid
3599apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Uw organisatie
3600DocType: Fee Component,Fees Category,vergoedingen Categorie
Frappe PR Bot59a2a652018-04-12 13:36:55 +05303601apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Please enter relieving date.,Vul het verlichten datum .
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05303602apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
3603DocType: Supplier Scorecard,Notify Employee,Meld de medewerker in kennis
3604DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Voer de naam van de campagne in als bron van onderzoek Campagne is
3605apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,Kranten Uitgeverijen
3606apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Selecteer het fiscale jaar
3607apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +115,Expected Delivery Date should be after Sales Order Date,Verwachte leveringsdatum moet na verkoopdatum zijn
3608apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Reorder Level,Bestelniveau
3609DocType: Company,Chart Of Accounts Template,Rekeningschema Template
3610DocType: Attendance,Attendance Date,Aanwezigheid Datum
3611apps/erpnext/erpnext/stock/get_item_details.py +352,Item Price updated for {0} in Price List {1},Item Prijs bijgewerkt voor {0} in prijslijst {1}
3612DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Salaris verbreken op basis Verdienen en Aftrek.
3613apps/erpnext/erpnext/accounts/doctype/account/account.py +128,Account with child nodes cannot be converted to ledger,Rekening met onderliggende nodes kunnen niet worden omgezet naar grootboek
3614DocType: Purchase Invoice Item,Accepted Warehouse,Geaccepteerd Magazijn
3615DocType: Bank Reconciliation Detail,Posting Date,Plaatsingsdatum
3616DocType: Item,Valuation Method,Waardering Methode
3617apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203,Mark Half Day,Mark Halve dag
3618DocType: Sales Invoice,Sales Team,Verkoop Team
3619apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +87,Duplicate entry,Dubbele invoer
3620DocType: Program Enrollment Tool,Get Students,krijg Studenten
3621DocType: Serial No,Under Warranty,Binnen Garantie
3622apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +516,[Error],[Fout]
3623DocType: Sales Order,In Words will be visible once you save the Sales Order.,In Woorden zijn zichtbaar zodra u de Verkooporder opslaat.
3624,Employee Birthday,Werknemer Verjaardag
3625apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py +14,Please select Completion Date for Completed Repair,Selecteer de voltooiingsdatum voor de voltooide reparatie
3626DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Student Batch Attendance Tool
3627apps/erpnext/erpnext/controllers/status_updater.py +213,Limit Crossed,Limit Crossed
3628apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js +22,Scheduled Upto,Geplande Tot
Frappe PR Bot59a2a652018-04-12 13:36:55 +05303629DocType: Woocommerce Settings,Secret,Geheim
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05303630apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +55,Venture Capital,Venture Capital
3631apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Een wetenschappelijke term met deze &#39;Academisch Jaar&#39; {0} en &#39;Term Name&#39; {1} bestaat al. Wijzig deze ingangen en probeer het opnieuw.
3632DocType: UOM,Must be Whole Number,Moet heel getal zijn
3633DocType: Leave Control Panel,New Leaves Allocated (In Days),Nieuwe Verloven Toegewezen (in dagen)
3634DocType: Purchase Invoice,Invoice Copy,Factuurkopie
3635apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49,Serial No {0} does not exist,Serienummer {0} bestaat niet
3636DocType: Sales Invoice Item,Customer Warehouse (Optional),Customer Warehouse (optioneel)
3637DocType: Pricing Rule,Discount Percentage,Kortingspercentage
3638apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Reserved for sub contracting,Gereserveerd voor onderaanneming
3639DocType: Payment Reconciliation Invoice,Invoice Number,Factuurnummer
3640DocType: Shopping Cart Settings,Orders,Bestellingen
3641DocType: Employee Leave Approver,Leave Approver,Verlof goedkeurder
3642apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +314,Please select a batch,Selecteer een batch alsjeblieft
3643apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42,JournalLib,JournalLib
3644DocType: Assessment Group,Assessment Group Name,Assessment Group Name
3645DocType: Manufacturing Settings,Material Transferred for Manufacture,Overgedragen materiaal voor vervaardiging
3646DocType: Landed Cost Item,Receipt Document Type,Ontvangst Document Type
3647DocType: Daily Work Summary Settings,Select Companies,Selecteer Bedrijven
3648DocType: Antibiotic,Healthcare,Gezondheidszorg
3649DocType: Target Detail,Target Detail,Doel Detail
3650apps/erpnext/erpnext/stock/doctype/item/item.js +65,Single Variant,Enkele variant
3651apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,alle vacatures
3652DocType: Sales Order,% of materials billed against this Sales Order,% van de materialen in rekening gebracht voor deze Verkooporder
3653DocType: Program Enrollment,Mode of Transportation,Wijze van vervoer
3654apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Periode sluitpost
3655apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Selecteer afdeling ...
3656apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Kostenplaats met bestaande transacties kan niet worden omgezet in groep
3657apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374,Amount {0} {1} {2} {3},Bedrag {0} {1} {2} {3}
3658DocType: Account,Depreciation,Afschrijvingskosten
3659apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +102,The number of shares and the share numbers are inconsistent,Het aantal aandelen en de aandelenaantallen zijn inconsistent
3660apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Leverancier(s)
3661DocType: Employee Attendance Tool,Employee Attendance Tool,Employee Attendance Tool
3662DocType: Guardian Student,Guardian Student,Guardian Student
3663DocType: Supplier,Credit Limit,Kredietlimiet
Frappe PR Bot59a2a652018-04-12 13:36:55 +05303664apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Gem. Prijslijst tarief verkopen
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05303665DocType: Salary Component,Salary Component,salaris Component
3666apps/erpnext/erpnext/accounts/utils.py +490,Payment Entries {0} are un-linked,Betaling Entries {0} zijn un-linked
3667DocType: GL Entry,Voucher No,Voucher nr.
3668,Lead Owner Efficiency,Leideneigenaar Efficiency
3669,Lead Owner Efficiency,Leideneigenaar Efficiency
3670DocType: Leave Allocation,Leave Allocation,Verlof Toewijzing
3671DocType: Payment Request,Recipient Message And Payment Details,Ontvanger Bericht en betalingsgegevens
3672DocType: Training Event,Trainer Email,trainer Email
3673apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,Materiaal Aanvragen {0} aangemaakt
3674DocType: Restaurant Reservation,No of People,Nee van mensen
3675apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Sjabloon voor contractvoorwaarden
3676DocType: Purchase Invoice,Address and Contact,Adres en contactgegevens
3677DocType: Cheque Print Template,Is Account Payable,Is Account Payable
3678apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +276,Stock cannot be updated against Purchase Receipt {0},Stock kan niet worden bijgewerkt tegen Kwitantie {0}
3679DocType: Support Settings,Auto close Issue after 7 days,Auto dicht Issue na 7 dagen
3680apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Verlof kan niet eerder worden toegewezen {0}, als verlof balans al-carry doorgestuurd in de toekomst toewijzing verlof record is {1}"
3681apps/erpnext/erpnext/accounts/party.py +317,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Opmerking: Vanwege / Reference Data overschrijdt toegestaan klantenkrediet dagen door {0} dag (en)
3682apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,student Aanvrager
Frappe PR Bot59a2a652018-04-12 13:36:55 +05303683DocType: Hub Tracked Item,Hub Tracked Item,Bijgehouden post
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05303684DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINEEL VOOR RECEPIENT
3685DocType: Asset Category Account,Accumulated Depreciation Account,Cumulatieve afschrijvingen Rekening
3686apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +11,This email is autogenerated,Deze email is autogenerated
3687DocType: Stock Settings,Freeze Stock Entries,Freeze Stock Entries
3688DocType: Program Enrollment,Boarding Student,Boarding Student
3689DocType: Asset,Expected Value After Useful Life,Verwachte waarde Na Nuttig Life
3690DocType: Item,Reorder level based on Warehouse,Bestelniveau gebaseerd op Warehouse
3691DocType: Activity Cost,Billing Rate,Billing Rate
3692,Qty to Deliver,Aantal te leveren
3693,Stock Analytics,Voorraad Analyses
3694apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +523,Operations cannot be left blank,Operations kan niet leeg zijn
3695DocType: Maintenance Visit Purpose,Against Document Detail No,Tegen Document Detail nr
3696apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Verwijderen is niet toegestaan voor land {0}
3697apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +110,Party Type is mandatory,Party Type is verplicht
3698DocType: Quality Inspection,Outgoing,Uitgaande
3699DocType: Material Request,Requested For,Aangevraagd voor
3700DocType: Quotation Item,Against Doctype,Tegen Doctype
3701apps/erpnext/erpnext/controllers/buying_controller.py +420,{0} {1} is cancelled or closed,{0} {1} is geannuleerd of gesloten
3702DocType: Asset,Calculate Depreciation,Bereken afschrijving
3703DocType: Delivery Note,Track this Delivery Note against any Project,Track this Delivery Note against any Project
3704apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +35,Net Cash from Investing,De netto kasstroom uit investeringsactiviteiten
3705DocType: Work Order,Work-in-Progress Warehouse,Onderhanden Werk Magazijn
3706apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +111,Asset {0} must be submitted,Asset {0} moet worden ingediend
3707DocType: Fee Schedule Program,Total Students,Totaal studenten
3708apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Attendance Record {0} bestaat tegen Student {1}
3709apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354,Reference #{0} dated {1},Referentie #{0} gedateerd {1}
3710apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +164,Depreciation Eliminated due to disposal of assets,Afschrijvingen Uitgeschakeld als gevolg van verkoop van activa
3711DocType: Member,Member,Lid
3712apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Beheer Adressen
3713DocType: Work Order Item,Work Order Item,Werkorderitem
3714DocType: Pricing Rule,Item Code,Artikelcode
3715DocType: Serial No,Warranty / AMC Details,Garantie / AMC Details
3716apps/erpnext/erpnext/education/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Selecteer studenten handmatig voor de activiteit gebaseerde groep
3717apps/erpnext/erpnext/education/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Selecteer studenten handmatig voor de activiteit gebaseerde groep
3718DocType: Journal Entry,User Remark,Gebruiker Opmerking
3719DocType: Lead,Market Segment,Marktsegment
3720DocType: Agriculture Analysis Criteria,Agriculture Manager,Landbouwmanager
3721apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +966,Paid Amount cannot be greater than total negative outstanding amount {0},Betaalde bedrag kan niet groter zijn dan de totale negatieve openstaande bedrag {0}
3722DocType: Supplier Scorecard Period,Variables,Variabelen
3723DocType: Employee Internal Work History,Employee Internal Work History,Werknemer Interne Werk Geschiedenis
3724apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +249,Closing (Dr),Sluiten (Db)
3725DocType: Cheque Print Template,Cheque Size,Cheque Size
3726apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +238,Serial No {0} not in stock,Serienummer {0} niet op voorraad
3727apps/erpnext/erpnext/config/selling.py +169,Tax template for selling transactions.,Belasting sjabloon voor verkooptransacties.
3728DocType: Sales Invoice,Write Off Outstanding Amount,Afschrijving uitstaande bedrag
3729apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27,Account {0} does not match with Company {1},Rekening {0} komt niet overeen met Bedrijf {1}
3730DocType: Education Settings,Current Academic Year,Huidig Academisch Jaar
3731DocType: Stock Settings,Default Stock UOM,Standaard Voorraad Eenheid
3732DocType: Asset,Number of Depreciations Booked,Aantal Afschrijvingen Geboekt
3733apps/erpnext/erpnext/public/js/pos/pos.html +71,Qty Total,Aantal Totaal
3734apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32,Against Employee Loan: {0},Tegen Werknemer lening: {0}
3735DocType: Landed Cost Item,Receipt Document,ontvangst Document
3736DocType: Employee Education,School/University,School / Universiteit
3737DocType: Payment Request,Reference Details,Reference Details
3738apps/erpnext/erpnext/assets/doctype/asset/asset.py +56,Expected Value After Useful Life must be less than Gross Purchase Amount,Verwachte waarde na Praktische Het leven moet minder dan Gross Aankoopbedrag zijn
3739DocType: Sales Invoice Item,Available Qty at Warehouse,Qty bij Warehouse
3740apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Gefactureerd Bedrag
3741DocType: Share Transfer,(including),(inclusief)
3742DocType: Asset,Double Declining Balance,Double degressief
3743apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +180,Closed order cannot be cancelled. Unclose to cancel.,Gesloten bestelling kan niet worden geannuleerd. Openmaken om te annuleren.
3744DocType: Student Guardian,Father,Vader
3745apps/erpnext/erpnext/controllers/accounts_controller.py +627,'Update Stock' cannot be checked for fixed asset sale,&#39;Bijwerken Stock&#39; kan niet worden gecontroleerd op vaste activa te koop
3746DocType: Bank Reconciliation,Bank Reconciliation,Bank Aflettering
3747DocType: Attendance,On Leave,Met verlof
3748apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Blijf op de hoogte
3749apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Account {2} behoort niet tot Company {3}
3750apps/erpnext/erpnext/stock/doctype/item/item.js +397,Select at least one value from each of the attributes.,Selecteer ten minste één waarde uit elk van de kenmerken.
3751apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +166,Material Request {0} is cancelled or stopped,Materiaal Aanvraag {0} is geannuleerd of gestopt
3752apps/erpnext/erpnext/config/hr.py +314,Leave Management,Laat management
3753apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +120,Group by Account,Groeperen volgens Rekening
3754apps/erpnext/erpnext/education/doctype/instructor/instructor.py +21,Please select Employee,Selecteer werknemer
3755DocType: Sales Order,Fully Delivered,Volledig geleverd
3756DocType: Lead,Lower Income,Lager inkomen
3757DocType: Restaurant Order Entry,Current Order,Huidige bestelling
Frappe PR Bot59a2a652018-04-12 13:36:55 +05303758apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236,Source and target warehouse cannot be same for row {0},Bron- en doelmagazijn kan niet hetzelfde zijn voor de rij {0}
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05303759apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Verschil moet Account een type Asset / Liability rekening zijn, aangezien dit Stock Verzoening is een opening Entry"
3760apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Uitbetaalde bedrag kan niet groter zijn dan Leningen zijn {0}
3761apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Programs,Ga naar Programma&#39;s
3762apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +205,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Rij {0} # Toegewezen hoeveelheid {1} kan niet groter zijn dan het niet-opgeëiste bedrag {2}
3763apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Inkoopordernummer nodig voor Artikel {0}
3764apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Van Datum' moet na 'Tot Datum' zijn
3765apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},Kan niet status als student te veranderen {0} is gekoppeld aan student toepassing {1}
3766DocType: Asset,Fully Depreciated,volledig is afgeschreven
3767DocType: Item Barcode,UPC-A,UPC-A
3768,Stock Projected Qty,Verwachte voorraad hoeveelheid
3769apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,Customer {0} does not belong to project {1},Klant {0} behoort niet tot project {1}
3770DocType: Employee Attendance Tool,Marked Attendance HTML,Marked Attendance HTML
3771apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Offertes zijn voorstellen, biedingen u uw klanten hebben gestuurd"
3772DocType: Sales Invoice,Customer's Purchase Order,Klant Bestelling
3773DocType: Consultation,Patient,Geduldig
3774apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,Bypass credit check op klantorder
3775DocType: Land Unit,Check if it is a hydroponic unit,Controleer of het een hydrocultuur is
3776apps/erpnext/erpnext/config/stock.py +113,Serial No and Batch,Serienummer en Batch
3777DocType: Warranty Claim,From Company,Van Bedrijf
3778apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +52,Sum of Scores of Assessment Criteria needs to be {0}.,Som van de scores van de beoordelingscriteria moet {0} te zijn.
3779apps/erpnext/erpnext/assets/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Stel Aantal geboekte afschrijvingen
3780DocType: Supplier Scorecard Period,Calculations,berekeningen
3781apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Waarde of Aantal
3782DocType: Payment Terms Template,Payment Terms,Betaalvoorwaarden
3783apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449,Productions Orders cannot be raised for:,Productions Bestellingen kunnen niet worden verhoogd voor:
3784apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,minuut
Frappe PR Bot59a2a652018-04-12 13:36:55 +05303785apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,Stel Employee Naming System in Human Resource&gt; HR-instellingen in
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05303786DocType: Purchase Invoice,Purchase Taxes and Charges,Inkoop Belastingen en Toeslagen
3787DocType: Chapter,Meetup Embed HTML,Meetup HTML insluiten
3788apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Ga naar leveranciers
3789,Qty to Receive,Aantal te ontvangen
3790DocType: Leave Block List,Leave Block List Allowed,Laat toegestaan Block List
3791DocType: Grading Scale Interval,Grading Scale Interval,Grading Scale Interval
3792apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Declaratie voor voertuig Inloggen {0}
3793DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Korting (%) op prijslijst tarief met marges
3794DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Korting (%) op prijslijst tarief met marges
3795apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Alle magazijnen
3796DocType: Sales Partner,Retailer,Retailer
3797apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115,Credit To account must be a Balance Sheet account,Credit Om rekening moet een balansrekening zijn
3798apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +118,All Supplier Types,Alle Leverancier Types
3799DocType: Donor,Donor,schenker
3800DocType: Global Defaults,Disable In Words,Uitschakelen In Woorden
3801apps/erpnext/erpnext/stock/doctype/item/item.py +60,Item Code is mandatory because Item is not automatically numbered,Artikelcode is verplicht omdat Artikel niet automatisch is genummerd
3802apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +98,Quotation {0} not of type {1},Offerte {0} niet van het type {1}
3803DocType: Maintenance Schedule Item,Maintenance Schedule Item,Onderhoudsschema Item
3804DocType: Sales Order,% Delivered,% Geleverd
3805apps/erpnext/erpnext/education/doctype/fees/fees.js +105,Please set the Email ID for the Student to send the Payment Request,Stel het e-mail-ID voor de student in om het betalingsverzoek te verzenden
3806DocType: Patient,Medical History,Medische Geschiedenis
3807apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157,Bank Overdraft Account,Bank Kredietrekening
3808DocType: Patient,Patient ID,Patient ID
3809DocType: Physician Schedule,Schedule Name,Schema Naam
3810apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Maak Salarisstrook
3811apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +840,Add All Suppliers,Voeg alle leveranciers toe
3812apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +94,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Rij # {0}: Toegewezen bedrag mag niet groter zijn dan het uitstaande bedrag.
3813apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +75,Browse BOM,Bladeren BOM
3814apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,Leningen met onderpand
3815DocType: Purchase Invoice,Edit Posting Date and Time,Wijzig Posting Datum en tijd
3816apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Stel afschrijvingen gerelateerd Accounts in Vermogensbeheer categorie {0} of Company {1}
3817DocType: Lab Test Groups,Normal Range,Normaal bereik
3818DocType: Academic Term,Academic Year,Academisch jaar
Frappe PR Bot59a2a652018-04-12 13:36:55 +05303819apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Beschikbare verkoop
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05303820apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,Opening Balance Equity
3821DocType: Lead,CRM,CRM
3822DocType: Purchase Invoice,N,N
3823apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +175,Remaining,resterende
3824DocType: Appraisal,Appraisal,Beoordeling
3825DocType: Purchase Invoice,GST Details,GST Details
3826apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +156,Email sent to supplier {0},E-mail verzonden naar leverancier {0}
3827DocType: Item,Default Sales Unit of Measure,Standaard Verkoopeenheid van Maatregel
3828apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Academic Year: ,Academiejaar:
3829apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +19,Not allow to set alternative item for the item {0},Niet toestaan om alternatief item in te stellen voor het item {0}
3830DocType: Opportunity,OPTY-,OPTY-
3831apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Datum wordt herhaald
3832apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Geautoriseerd ondertekenaar
3833apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64,Create Fees,Fees maken
3834DocType: Project,Total Purchase Cost (via Purchase Invoice),Totale aanschafkosten (via Purchase Invoice)
3835DocType: Training Event,Start Time,Starttijd
Frappe PR Bot59a2a652018-04-12 13:36:55 +05303836apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421,Select Quantity,Kies aantal
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05303837DocType: Customs Tariff Number,Customs Tariff Number,Douanetariefnummer
3838DocType: Patient Appointment,Patient Appointment,Patient Benoeming
3839apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Goedkeuring Rol kan niet hetzelfde zijn als de rol van de regel is van toepassing op
3840apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +64,Unsubscribe from this Email Digest,Afmelden bij dit e-mailoverzicht
3841apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +830,Get Suppliers By,Ontvang leveranciers door
3842apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +173,{0} not found for Item {1},{0} niet gevonden voor item {1}
3843apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Ga naar cursussen
3844DocType: Accounts Settings,Show Inclusive Tax In Print,Toon Inclusive Tax In Print
3845apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Bankrekening, van datum en tot datum zijn verplicht"
3846apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,bericht verzonden
3847apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Account with child nodes cannot be set as ledger,Rekening met de onderliggende knooppunten kan niet worden ingesteld als grootboek
3848DocType: C-Form,II,II
3849DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Koers waarmee Prijslijst valuta wordt omgerekend naar de basisvaluta van de klant
3850DocType: Purchase Invoice Item,Net Amount (Company Currency),Nettobedrag (Company valuta)
3851DocType: Physician,Physician Schedules,Arts Schedules
3852apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +215,Total advance amount cannot be greater than total sanctioned amount,Het totale voorschotbedrag kan niet hoger zijn dan het totale gesanctioneerde bedrag
3853DocType: Salary Slip,Hour Rate,Uurtarief
3854DocType: Stock Settings,Item Naming By,Artikel benoeming door
3855apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Een ander Periode sluitpost {0} is gemaakt na {1}
3856DocType: Work Order,Material Transferred for Manufacturing,Materiaal Overgedragen voor Manufacturing
3857apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +41,Account {0} does not exists,Rekening {0} bestaat niet
3858DocType: Project,Project Type,Project Type
3859apps/erpnext/erpnext/projects/doctype/task/task.py +153,Child Task exists for this Task. You can not delete this Task.,Child Task bestaat voor deze taak. U kunt deze taak niet verwijderen.
3860apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48,DateLet,DateLet
3861apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Ofwel doelwit aantal of streefbedrag is verplicht.
3862apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,Kosten van verschillende activiteiten
3863apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Instellen Events naar {0}, omdat de werknemer die aan de onderstaande Sales Personen die niet beschikt over een gebruikers-ID {1}"
3864DocType: Timesheet,Billing Details,Billing Details
3865apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +163,Source and target warehouse must be different,Bron en doel magazijn moet verschillen
3866apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +140,Payment Failed. Please check your GoCardless Account for more details,Betaling mislukt. Controleer uw GoCardless-account voor meer informatie
3867apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Niet toegestaan om voorraadtransacties ouder dan {0} bij te werken
3868DocType: BOM,Inspection Required,Inspectie Verplicht
3869DocType: Purchase Invoice Item,PR Detail,PR Detail
3870DocType: Driving License Category,Class,Klasse
3871DocType: Sales Order,Fully Billed,Volledig gefactureerd
3872apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +426,Work Order cannot be raised against a Item Template,Werkopdracht kan niet worden verhoogd met een itemsjabloon
3873apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Verzendregel alleen van toepassing voor kopen
3874DocType: Vital Signs,BMI,BMI
3875apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Contanten in de hand
3876apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +137,Delivery warehouse required for stock item {0},Levering magazijn vereist voor voorraad artikel {0}
3877DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Het bruto gewicht van het pakket. Meestal nettogewicht + verpakkingsmateriaal gewicht. (Voor afdrukken)
3878DocType: Assessment Plan,Program,Programma
3879DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts
Frappe PR Bot59a2a652018-04-12 13:36:55 +05303880apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Stel het systeem voor instructeursbenaming in Onderwijs&gt; Onderwijsinstellingen in
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05303881DocType: Serial No,Is Cancelled,Is Geannuleerd
3882DocType: Student Group,Group Based On,Groep Gebaseerd op
3883DocType: Student Group,Group Based On,Groep Gebaseerd op
3884DocType: Journal Entry,Bill Date,Factuurdatum
3885DocType: Healthcare Settings,Laboratory SMS Alerts,Laboratorium SMS Alerts
3886apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","Service Punt, Type, de frequentie en de kosten bedragen nodig zijn"
3887apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Als er meerdere Prijsbepalings Regels zijn met de hoogste prioriteit, dan wordt de volgende interene prioriteit gehanteerd:"
3888DocType: Plant Analysis Criteria,Plant Analysis Criteria,Criteria voor plantanalyse
3889DocType: Cheque Print Template,Cheque Height,Cheque Hoogte
3890DocType: Supplier,Supplier Details,Leverancier Details
3891DocType: Setup Progress,Setup Progress,Setup Progress
3892DocType: Hub Settings,Publish Items to Hub,Publiceer Artikelen toevoegen aan Hub
3893apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},Van waarde moet minder zijn dan waarde in rij {0}
3894apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +182,Wire Transfer,overboeking
3895apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +92,Check all,Alles aanvinken
3896,Issued Items Against Work Order,Uitgegeven items tegen werkorder
3897DocType: Vehicle Log,Invoice Ref,factuur Ref
3898DocType: Company,Default Income Account,Standaard Inkomstenrekening
3899apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Klantengroep / Klant
3900apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),Unclosed Boekjaren winst / verlies (Credit)
3901DocType: Sales Invoice,Time Sheets,Time Sheets
3902DocType: Lab Test Template,Change In Item,Wijzigen In Item
3903DocType: Payment Gateway Account,Default Payment Request Message,Standaard bericht Payment Request
3904DocType: Item Group,Check this if you want to show in website,Aanvinken om weer te geven op de website
3905apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +338,Balance ({0}),Saldo ({0})
3906apps/erpnext/erpnext/config/accounts.py +134,Banking and Payments,Bank en betalingen
Frappe PR Bot59a2a652018-04-12 13:36:55 +05303907apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Voer de API-consumentcode in
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05303908,Welcome to ERPNext,Welkom bij ERPNext
3909apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Leiden tot Offerte
3910apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +34,Email Reminders will be sent to all parties with email contacts,E-mailherinneringen worden verzonden naar alle partijen met e-mailcontacten
3911DocType: Project,Twice Daily,Tweemaal daags
3912DocType: Patient,A Negative,Een negatief
3913apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Niets meer te zien.
3914DocType: Lead,From Customer,Van Klant
3915apps/erpnext/erpnext/demo/setup/setup_data.py +327,Calls,Oproepen
3916apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,Een product
3917apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +233,Batches,batches
3918apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Maak een kostenplan
3919DocType: Purchase Order Item Supplied,Stock UOM,Voorraad Eenheid
3920apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Order {0} is not submitted,Inkooporder {0} is niet ingediend
3921DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Normaal referentiebereik voor een volwassene is 16-20 ademhalingen / minuut (RCP 2012)
3922DocType: Customs Tariff Number,Tariff Number,tarief Aantal
3923DocType: Work Order Item,Available Qty at WIP Warehouse,Beschikbaar Aantal bij WIP Warehouse
3924apps/erpnext/erpnext/stock/doctype/item/item.js +39,Projected,verwachte
3925apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} does not belong to Warehouse {1},Serienummer {0} behoort niet tot Magazijn {1}
3926apps/erpnext/erpnext/controllers/status_updater.py +177,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Opmerking : Het systeem controleert niet over- levering en overboeking voor post {0} als hoeveelheid of bedrag 0
3927DocType: Notification Control,Quotation Message,Offerte Bericht
3928DocType: Employee Loan,Employee Loan Application,Werknemer lening aanvraag
3929DocType: Issue,Opening Date,Openingsdatum
3930apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +86,Please save the patient first,Sla de patiënt alstublieft eerst op
3931apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,Aanwezigheid is met succes gemarkeerd.
3932DocType: Program Enrollment,Public Transport,Openbaar vervoer
3933DocType: Soil Texture,Silt Composition (%),Silt-samenstelling (%)
3934DocType: Journal Entry,Remark,Opmerking
3935DocType: Healthcare Settings,Avoid Confirmation,Vermijd bevestiging
3936DocType: Purchase Receipt Item,Rate and Amount,Tarief en Bedrag
3937apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +176,Account Type for {0} must be {1},Rekening Type voor {0} moet {1}
3938DocType: Healthcare Settings,Default income accounts to be used if not set in Physician to book Consultation charges.,Standaardinkomensrekeningen die gebruikt moeten worden indien niet in de arts ingesteld om te reserveren.
3939apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Bladeren en vakantie
3940DocType: Education Settings,Current Academic Term,Huidige academische term
3941DocType: Education Settings,Current Academic Term,Huidige academische term
3942DocType: Sales Order,Not Billed,Niet in rekening gebracht
3943apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,Beide magazijnen moeten tot hetzelfde bedrijf behoren
3944apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Nog geen contacten toegevoegd.
3945DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Vrachtkosten Voucher Bedrag
3946,Item Balance (Simple),Artikel saldo (eenvoudig)
3947apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Facturen van leveranciers.
3948DocType: POS Profile,Write Off Account,Afschrijvingsrekening
Frappe PR Bot59a2a652018-04-12 13:36:55 +05303949apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Debit Note Amt,Debietnota Amt
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05303950apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Korting Bedrag
3951DocType: Purchase Invoice,Return Against Purchase Invoice,Terug Tegen Purchase Invoice
3952DocType: Item,Warranty Period (in days),Garantieperiode (in dagen)
3953apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to set defaults,Instellen van standaardwaarden mislukt
3954apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Relatie met Guardian1
Frappe PR Bot59a2a652018-04-12 13:36:55 +05303955apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +791,Please select BOM against item {0},Selecteer een stuklijst met item {0}
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05303956apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Facturen maken
3957apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Cash from Operations,De netto kasstroom uit operationele activiteiten
3958apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Punt 4
3959DocType: Student Admission,Admission End Date,Toelating Einddatum
3960apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30,Sub-contracting,Uitbesteding
3961DocType: Journal Entry Account,Journal Entry Account,Dagboek rekening
3962apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js +3,Student Group,student Group
3963DocType: Shopping Cart Settings,Quotation Series,Offerte Series
3964apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +57,"An item exists with same name ({0}), please change the item group name or rename the item","Een item bestaat met dezelfde naam ( {0} ) , wijzigt u de naam van het item groep of hernoem het item"
3965DocType: Soil Analysis Criteria,Soil Analysis Criteria,Bodemanalysecriteria
3966apps/erpnext/erpnext/accounts/page/pos/pos.js +2037,Please select customer,Maak een keuze van de klant
3967DocType: C-Form,I,ik
3968DocType: Company,Asset Depreciation Cost Center,Asset Afschrijvingen kostenplaats
3969DocType: Production Plan Sales Order,Sales Order Date,Verkooporder Datum
3970DocType: Sales Invoice Item,Delivered Qty,Geleverd Aantal
3971DocType: Assessment Plan,Assessment Plan,assessment Plan
3972apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Klant {0} is gemaakt.
3973DocType: Stock Settings,Limit Percent,Limit Procent
3974apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Momenteel geen voorraad beschikbaar in een magazijn
3975,Payment Period Based On Invoice Date,Betaling Periode gebaseerd op factuurdatum
3976DocType: Sample Collection,No. of print,Aantal afdrukken
3977DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Hotelkamerreserveringsitem
3978apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Ontbrekende Wisselkoersen voor {0}
3979DocType: Health Insurance,Health Insurance Name,Ziekteverzekeringsnaam
3980DocType: Assessment Plan,Examiner,Examinator
3981DocType: Student,Siblings,broers en zussen
3982DocType: Journal Entry,Stock Entry,Voorraadtransactie
3983DocType: Payment Entry,Payment References,betaling Referenties
3984DocType: C-Form,C-FORM-,C-vorm-
3985DocType: Vehicle,Insurance Details,verzekering Details
3986DocType: Account,Payable,betaalbaar
3987DocType: Share Balance,Share Type,Type delen
3988apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113,Please enter Repayment Periods,Vul de aflossingsperiode
3989apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),Debiteuren ({0})
3990DocType: Pricing Rule,Margin,Marge
3991apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Nieuwe klanten
3992apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Gross Profit %,Brutowinst%
3993DocType: Appraisal Goal,Weightage (%),Weging (%)
3994apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +512,Change POS Profile,POS-profiel wijzigen
3995DocType: Bank Reconciliation Detail,Clearance Date,Clearance Datum
3996apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Beoordelingsverslag
3997apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Gross Purchase Amount is mandatory,Gross Aankoopbedrag is verplicht
3998apps/erpnext/erpnext/setup/doctype/company/company.js +95,Company name not same,Bedrijfsnaam niet hetzelfde
3999DocType: Lead,Address Desc,Adres Omschr
4000apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +113,Party is mandatory,Party is verplicht
4001DocType: Journal Entry,JV-,JV-
Frappe PR Bot59a2a652018-04-12 13:36:55 +05304002apps/erpnext/erpnext/controllers/accounts_controller.py +714,Rows with duplicate due dates in other rows were found: {list},Rijen met dubbele vervaldatums in andere rijen zijn gevonden: {lijst}
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05304003DocType: Topic,Topic Name,topic Naam
4004apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,Atleast one of the Selling or Buying must be selected,Tenminste een van de verkopen of aankopen moeten worden gekozen
4005apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +290,Select an employee to get the employee advance.,Selecteer een medewerker om de werknemer voor te bereiden.
4006apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,Selecteer een geldige datum alstublieft
4007apps/erpnext/erpnext/public/js/setup_wizard.js +36,Select the nature of your business.,Selecteer de aard van uw bedrijf.
4008DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value
4009<br>
4010Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values
4011<br>
4012Descriptive for tests which have multiple result components and corresponding result entry fields.
4013<br>
4014Grouped for test templates which are a group of other test templates.
4015<br>
4016No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.","Single voor resultaten die alleen een enkele invoer vereisen, resultaat UOM en normale waarde <br> Verbonden voor resultaten die meerdere invoervelden vereisen met overeenkomstige gebeurtenisnamen, resulteren UOM's en normale waarden <br> Beschrijvend voor tests die meerdere resultaatcomponenten en bijbehorende resultaatinvoervelden bevatten. <br> Gegroepeerd voor test templates die een groep andere test templates zijn. <br> Geen resultaat voor tests zonder resultaten. Ook is er geen Lab Test gemaakt. bv. Subtests voor Gegroepeerde resultaten."
4017apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +86,Row #{0}: Duplicate entry in References {1} {2},Rij # {0}: Duplicate entry in Referenties {1} {2}
4018apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Waar de productie-activiteiten worden uitgevoerd.
4019apps/erpnext/erpnext/education/doctype/instructor/instructor.js +18,As Examiner,Als examinator
4020DocType: Appointment Type,Default Duration,Standaard duur
4021DocType: Asset Movement,Source Warehouse,Bron Magazijn
4022DocType: Installation Note,Installation Date,Installatie Datum
4023apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Deel Ledger
4024apps/erpnext/erpnext/controllers/accounts_controller.py +606,Row #{0}: Asset {1} does not belong to company {2},Rij # {0}: Asset {1} hoort niet bij bedrijf {2}
4025apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Verkoopfactuur {0} gemaakt
4026DocType: Employee,Confirmation Date,Bevestigingsdatum
4027DocType: C-Form,Total Invoiced Amount,Totaal Gefactureerd bedrag
4028apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +50,Min Qty can not be greater than Max Qty,Min Aantal kan niet groter zijn dan Max Aantal zijn
4029DocType: Soil Texture,Silty Clay,Leemklei
4030DocType: Account,Accumulated Depreciation,Cumulatieve afschrijvingen
4031DocType: Supplier Scorecard Scoring Standing,Standing Name,Staande naam
4032DocType: Stock Entry,Customer or Supplier Details,Klant of leverancier Details
4033DocType: Employee Loan Application,Required by Date,Vereist door Date
4034DocType: Lead,Lead Owner,Lead Eigenaar
4035DocType: Production Plan,Sales Orders Detail,Detail verkooporders
4036DocType: Bin,Requested Quantity,gevraagde hoeveelheid
4037DocType: Patient,Marital Status,Burgerlijke staat
4038DocType: Stock Settings,Auto Material Request,Automatisch Materiaal Request
Frappe PR Bot59a2a652018-04-12 13:36:55 +05304039DocType: Woocommerce Settings,API consumer secret,API-gebruikersgeheim
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05304040DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Beschikbaar Aantal Batch bij Van Warehouse
4041DocType: Customer,CUST-,CUST-
4042apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +50,Idevise,Idevise
4043DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Brutoloon - Total Aftrek - aflossing van de lening
4044apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,Huidige Stuklijst en Nieuwe Stuklijst kunnen niet hetzelfde zijn
4045apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Loonstrook ID
Frappe PR Bot59a2a652018-04-12 13:36:55 +05304046apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Date Of Retirement must be greater than Date of Joining,Pensioneringsdatum moet groter zijn dan datum van indiensttreding
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05304047apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,Meerdere varianten
4048DocType: Sales Invoice,Against Income Account,Tegen Inkomstenrekening
4049apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Geleverd
4050apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Item {0}: Bestelde aantal {1} kan niet kleiner dan de minimale afname {2} (gedefinieerd in punt) zijn.
4051DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Maandelijkse Verdeling Percentage
Frappe PR Bot59a2a652018-04-12 13:36:55 +05304052apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +62,Please login as another user.,Meld u aan als een andere gebruiker.
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05304053DocType: Daily Work Summary Group User,Daily Work Summary Group User,Daily Work Summary Group User
4054DocType: Territory,Territory Targets,Regio Doelen
4055DocType: Soil Analysis,Ca/Mg,Ca / Mg
4056DocType: Delivery Note,Transporter Info,Vervoerder Info
4057apps/erpnext/erpnext/accounts/utils.py +497,Please set default {0} in Company {1},Stel default {0} in Company {1}
4058DocType: Cheque Print Template,Starting position from top edge,Uitgangspositie van bovenrand
4059apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +33,Same supplier has been entered multiple times,Dezelfde leverancier is meerdere keren ingevoerd
4060apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Bruto winst / verlies
4061,Warehouse wise Item Balance Age and Value,Magazijnbeheer Artikelbalans Leeftijd en waarde
4062DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Inkooporder Artikel geleverd
4063apps/erpnext/erpnext/public/js/setup_wizard.js +94,Company Name cannot be Company,Bedrijfsnaam kan niet bedrijf zijn
4064apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Briefhoofden voor print sjablonen.
4065apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Titels voor print sjablonen bijv. Proforma Factuur.
4066DocType: Program Enrollment,Walking,wandelen
4067DocType: Student Guardian,Student Guardian,student Guardian
4068DocType: Member,Member Name,Lid Naam
4069DocType: Stock Settings,Use Naming Series,Gebruik Naming Series
4070apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +218,Valuation type charges can not marked as Inclusive,Soort waardering kosten kunnen niet zo Inclusive gemarkeerd
4071DocType: POS Profile,Update Stock,Voorraad bijwerken
4072apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10,in the subscription,in het abonnement
4073apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Verschillende eenheden voor artikelen zal leiden tot een onjuiste (Totaal) Netto gewicht. Zorg ervoor dat Netto gewicht van elk artikel in dezelfde eenheid is.
4074DocType: Membership,Payment Details,Betalingsdetails
4075apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,Stuklijst tarief
4076apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +225,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Stopped Work Order kan niet geannuleerd worden, laat het eerst annuleren om te annuleren"
4077DocType: Asset,Journal Entry for Scrap,Dagboek voor Productieverlies
4078apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Haal aub artikelen uit de Vrachtbrief
4079apps/erpnext/erpnext/accounts/utils.py +467,Journal Entries {0} are un-linked,Journaalposten {0} zijn un-linked
4080apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Record van alle communicatie van het type e-mail, telefoon, chat, bezoek, etc."
4081DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Leverancier Scorecard Scoring Standing
4082DocType: Manufacturer,Manufacturers used in Items,Fabrikanten gebruikt in Items
4083apps/erpnext/erpnext/accounts/general_ledger.py +170,Please mention Round Off Cost Center in Company,Vermeld Ronde Off kostenplaats in Company
4084DocType: Purchase Invoice,Terms,Voorwaarden
4085apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +10,Select Days,Selecteer dagen
4086DocType: Academic Term,Term Name,term Naam
4087apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +332,Credit ({0}),Krediet ({0})
4088DocType: Buying Settings,Purchase Order Required,Inkooporder verplicht
4089apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,timer
4090,Item-wise Sales History,Artikelgebaseerde Verkoop Geschiedenis
4091DocType: Expense Claim,Total Sanctioned Amount,Totaal Goedgekeurd Bedrag
4092DocType: Land Unit,Land Unit,Landeenheid
4093,Purchase Analytics,Inkoop Analyse
4094DocType: Sales Invoice Item,Delivery Note Item,Vrachtbrief Artikel
4095DocType: Asset Maintenance Log,Task,Taak
4096DocType: Purchase Taxes and Charges,Reference Row #,Referentie Rij #
4097apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Partij nummer is verplicht voor artikel {0}
4098apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,Dit is een basis verkoper en kan niet worden bewerkt .
4099DocType: Salary Detail,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Als geselecteerd, draagt de waarde die is opgegeven of berekend in dit onderdeel niet bij tot de winst of aftrek. De waarde ervan kan echter worden verwezen door andere componenten die kunnen worden toegevoegd of afgetrokken."
4100DocType: Salary Detail,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Als geselecteerd, draagt de waarde die is opgegeven of berekend in dit onderdeel niet bij tot de winst of aftrek. De waarde ervan kan echter worden verwezen door andere componenten die kunnen worden toegevoegd of afgetrokken."
4101DocType: Asset Settings,Number of Days in Fiscal Year,Aantal dagen in fiscaal jaar
4102,Stock Ledger,Voorraad Dagboek
4103apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Prijs: {0}
4104DocType: Company,Exchange Gain / Loss Account,Exchange winst / verliesrekening
4105apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Werknemer en Aanwezigheid
Frappe PR Bot59a2a652018-04-12 13:36:55 +05304106apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +105,Purpose must be one of {0},Doel moet één zijn van {0}
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05304107apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Fill the form and save it,Vul het formulier in en sla het op
4108apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Community Forum
4109apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Werkelijke hoeveelheid op voorraad
4110apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Werkelijke hoeveelheid op voorraad
4111DocType: Homepage,"URL for ""All Products""",URL voor &quot;Alle producten&quot;
4112DocType: Leave Application,Leave Balance Before Application,Verlofsaldo voor aanvraag
4113apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,SMS versturen
4114DocType: Supplier Scorecard Criteria,Max Score,Max score
4115DocType: Cheque Print Template,Width of amount in word,Breedte van de hoeveelheid in woord
4116DocType: Company,Default Letter Head,Standaard Briefhoofd
4117DocType: Purchase Order,Get Items from Open Material Requests,Krijg items van Open Materiaal Aanvragen
4118DocType: Hotel Room Amenity,Billable,Factureerbaar
4119DocType: Lab Test Template,Standard Selling Rate,Standard Selling Rate
4120DocType: Account,Rate at which this tax is applied,Percentage waarmee deze belasting toegepast wordt
4121DocType: Cash Flow Mapper,Section Name,sectie naam
4122apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +77,Reorder Qty,Bestelaantal
4123apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28,Current Job Openings,Huidige vacatures
4124DocType: Company,Stock Adjustment Account,Voorraad Aanpassing Rekening
4125apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,Afschrijven
4126DocType: Patient Service Unit,Allow Overlap,Overlap toestaan
4127DocType: Timesheet Detail,Operation ID,Operation ID
4128DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Systeemgebruiker (login) ID. Indien ingesteld, zal het de standaard worden voor alle HR-formulieren."
4129apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Van {1}
4130DocType: Task,depends_on,hangt af van
4131apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,In afwachting van het bijwerken van de laatste prijs in alle Materialen. Het kan enkele minuten duren.
4132apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,De naam van de nieuwe account. Let op: Gelieve niet goed voor klanten en leveranciers te creëren
Frappe PR Bot59a2a652018-04-12 13:36:55 +05304133apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Klant&gt; Klantengroep&gt; Gebied
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05304134apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Landgebaseerde standaard adressjablonen
4135DocType: Water Analysis,Appearance,Uiterlijk
Frappe PR Bot59a2a652018-04-12 13:36:55 +05304136apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,Gem. Prijslijst kopen
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05304137DocType: Sales Order Item,Supplier delivers to Customer,Leverancier levert aan de Klant
4138apps/erpnext/erpnext/config/non_profit.py +23,Member information.,Informatie over leden.
4139apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Vorm / Item / {0}) is niet op voorraad
4140apps/erpnext/erpnext/assets/doctype/asset/asset.js +58,Asset Maintenance,Asset onderhoud
4141,Sales Payment Summary,Samenvatting verkoopbetaling
4142DocType: Restaurant,Restaurant,Restaurant
Frappe PR Bot59a2a652018-04-12 13:36:55 +05304143DocType: Woocommerce Settings,API consumer key,API-gebruikerscode
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05304144apps/erpnext/erpnext/accounts/party.py +320,Due / Reference Date cannot be after {0},Verval- / Referentiedatum kan niet na {0} zijn
4145apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Gegevens importeren en exporteren
4146DocType: Patient,Account Details,Account Details
4147DocType: Crop,Materials Required,Benodigde materialen
4148apps/erpnext/erpnext/education/doctype/student_group/student_group.py +76,No students Found,Geen studenten gevonden
4149DocType: Medical Department,Medical Department,Medische Afdeling
4150DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Scorecard Scoringscriteria voor leveranciers
4151apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Factuur Boekingsdatum
4152apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Verkopen
4153DocType: Purchase Invoice,Rounded Total,Afgerond Totaal
4154DocType: Product Bundle,List items that form the package.,Lijst items die het pakket vormen.
4155apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +39,Not permitted. Please disable the Test Template,Niet toegestaan. Schakel de testsjabloon uit
4156apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Percentage toewijzing moet gelijk zijn aan 100%
4157DocType: Crop Cycle,Linked Land Unit,Linked Land Unit
4158apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +584,Please select Posting Date before selecting Party,Selecteer Boekingsdatum voordat Party selecteren
4159DocType: Program Enrollment,School House,School House
4160DocType: Serial No,Out of AMC,Uit AMC
4161apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Aantal afschrijvingen geboekt kan niet groter zijn dan het totale aantal van de afschrijvingen zijn
Frappe PR Bot59a2a652018-04-12 13:36:55 +05304162DocType: Purchase Order,Order Confirmation Date,Bevestigingsdatum bestellen
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05304163apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Maak Maintenance Visit
4164apps/erpnext/erpnext/selling/doctype/customer/customer.py +215,Please contact to the user who have Sales Master Manager {0} role,Neem dan contact op met de gebruiker die hebben Sales Master Manager {0} rol
4165DocType: Company,Default Cash Account,Standaard Kasrekening
4166apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Bedrijf ( geen klant of leverancier ) meester.
4167apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Dit is gebaseerd op de aanwezigheid van de Student
4168apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,Geen studenten in
4169apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +179,Add more items or open full form,Voeg meer items of geopend volledige vorm
4170apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Vrachtbrief {0} moet worden geannuleerd voordat het annuleren van deze Verkooporder
4171apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Ga naar gebruikers
4172apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Paid amount + Write Off Amount can not be greater than Grand Total,Betaald bedrag + Afgeschreven bedrag kan niet groter zijn dan Eindtotaal
4173apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} is geen geldig batchnummer voor Artikel {1}
4174apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +130,Note: There is not enough leave balance for Leave Type {0},Opmerking: Er is niet genoeg verlofsaldo voor Verlof type {0}
4175apps/erpnext/erpnext/regional/india/utils.py +16,Invalid GSTIN or Enter NA for Unregistered,Ongeldige GSTIN of voer NA in voor niet-geregistreerde
4176DocType: Training Event,Seminar,congres
4177DocType: Program Enrollment Fee,Program Enrollment Fee,Programma inschrijvingsgeld
4178DocType: Item,Supplier Items,Leverancier Artikelen
4179DocType: Opportunity,Opportunity Type,Type opportuniteit
4180apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16,New Company,Nieuw Bedrijf
4181apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,Transacties kunnen alleen worden verwijderd door de maker van de Vennootschap
4182apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Onjuist aantal Grootboekposten gevonden. U zou een verkeerde rekening kunnen hebben geselecteerd in de transactie.
4183DocType: Employee,Prefered Contact Email,Voorkeur Contact E-mail
4184DocType: Cheque Print Template,Cheque Width,Cheque Breedte
4185DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Valideren verkoopprijs voor post tegen Purchase Rate of Valuation Rate
4186DocType: Fee Schedule,Fee Schedule,fee Schedule
4187DocType: Hub Settings,Publish Availability,Publiceer Beschikbaarheid
4188DocType: Company,Create Chart Of Accounts Based On,Maak rekeningschema op basis van
4189apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Kan het niet omzetten naar een niet-groep. Kindertaken bestaan.
Frappe PR Bot59a2a652018-04-12 13:36:55 +05304190apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date of Birth cannot be greater than today.,Geboortedatum mag niet groter zijn dan vandaag.
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05304191,Stock Ageing,Voorraad Veroudering
4192apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Student {0} bestaat tegen student aanvrager {1}
4193DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Afronding aanpassing (bedrijfsmunt)
4194apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Rooster
4195apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,Partij:
4196DocType: Volunteer,Afternoon,Middag
4197apps/erpnext/erpnext/controllers/accounts_controller.py +258,{0} '{1}' is disabled,{0} '{1}'is uitgeschakeld
4198apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Instellen als Open
4199DocType: Cheque Print Template,Scanned Cheque,gescande Cheque
4200DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Stuur automatische e-mails naar Contactpersonen op Indienen transacties.
4201DocType: Timesheet,Total Billable Amount,Totaal bedrag Factureerbare
4202DocType: Customer,Credit Limit and Payment Terms,Kredietlimiet en betalingsvoorwaarden
4203apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Punt 3
4204apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js +6,Order Entry,Orderinvoer
4205DocType: Purchase Order,Customer Contact Email,E-mail Contactpersoon Klant
4206DocType: Warranty Claim,Item and Warranty Details,Item en garantie Details
4207DocType: Chapter,Chapter Members,Hoofdstukleden
4208DocType: Sales Team,Contribution (%),Bijdrage (%)
4209apps/erpnext/erpnext/controllers/accounts_controller.py +102,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Opmerking: De betaling wordt niet aangemaakt, aangezien de 'Kas- of Bankrekening' niet gespecificeerd is."
4210apps/erpnext/erpnext/projects/doctype/project/project.py +70,Project {0} already exists,Project {0} bestaat al
4211DocType: Medical Department,Nursing User,Verpleegkundige gebruiker
4212DocType: Plant Analysis,Plant Analysis Criterias,Plant Analysis Criteria
4213apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +239,Responsibilities,Verantwoordelijkheden
4214apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,Geldigheidsduur van deze offerte is beëindigd.
4215DocType: Expense Claim Account,Expense Claim Account,Declaratie Account
4216DocType: Accounts Settings,Allow Stale Exchange Rates,Staale wisselkoersen toestaan
4217DocType: Sales Person,Sales Person Name,Verkoper Naam
4218apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Vul tenminste 1 factuur in in de tabel
4219apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,Gebruikers toevoegen
4220DocType: POS Item Group,Item Group,Artikelgroep
4221apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Student Group: ,Studentengroep:
Frappe PR Bot59a2a652018-04-12 13:36:55 +05304222apps/erpnext/erpnext/public/js/hub/hub_listing.js +388,Select Country,Selecteer land
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05304223DocType: Item,Safety Stock,Veiligheidsvoorraad
4224DocType: Healthcare Settings,Healthcare Settings,Gezondheidszorginstellingen
4225apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,Voortgang% voor een taak kan niet meer dan 100 zijn.
4226DocType: Stock Reconciliation Item,Before reconciliation,Voordat verzoening
4227apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Naar {0}
4228DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Belastingen en Toeslagen toegevoegd (Bedrijfsvaluta)
4229apps/erpnext/erpnext/stock/doctype/item/item.py +476,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Item Tax Rij {0} moet rekening houden met het type belasting of inkomsten of uitgaven of Chargeable
4230DocType: Sales Order,Partly Billed,Deels Gefactureerd
4231apps/erpnext/erpnext/assets/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,Item {0} moet een post der vaste activa zijn
4232apps/erpnext/erpnext/stock/doctype/item/item.js +372,Make Variants,Varianten maken
4233DocType: Item,Default BOM,Standaard Stuklijst
4234DocType: Project,Total Billed Amount (via Sales Invoices),Totaal gefactureerd bedrag (via verkoopfacturen)
Frappe PR Bot59a2a652018-04-12 13:36:55 +05304235apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125,Debit Note Amount,Debietnota Bedrag
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05304236DocType: Project Update,Not Updated,Niet geüpdate
4237apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +106,"There are inconsistencies between the rate, no of shares and the amount calculated","Er zijn inconsistenties tussen de koers, aantal aandelen en het berekende bedrag"
4238apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,Gelieve re-type bedrijfsnaam te bevestigen
Frappe PR Bot59a2a652018-04-12 13:36:55 +05304239apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Outstanding Amt,Totale uitstaande Amt
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05304240DocType: Journal Entry,Printing Settings,Instellingen afdrukken
4241DocType: Employee Advance,Advance Account,Voorschot rekening
4242DocType: Job Offer,Job Offer Terms,Biedingsvoorwaarden
4243DocType: Sales Invoice,Include Payment (POS),Inclusief Betaling (POS)
4244apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total Debit must be equal to Total Credit. The difference is {0},Totaal Debet moet gelijk zijn aan Totaal Credit. Het verschil is {0}
4245apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Automotive
4246DocType: Vehicle,Insurance Company,Verzekeringsbedrijf
4247DocType: Asset Category Account,Fixed Asset Account,Fixed Asset Account
Frappe PR Bot59a2a652018-04-12 13:36:55 +05304248apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +424,Variable,Variabele
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05304249apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Van Vrachtbrief
4250DocType: Chapter,Members,leden
4251DocType: Student,Student Email Address,Student e-mailadres
4252DocType: Item,Hub Warehouse,Hub Warehouse
4253DocType: Assessment Plan,From Time,Van Tijd
4254DocType: Hotel Settings,Hotel Settings,Hotelinstellingen
4255apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Op voorraad:
4256DocType: Notification Control,Custom Message,Aangepast bericht
4257apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Investment Banking
4258DocType: Purchase Invoice,input,invoer
4259apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +79,Cash or Bank Account is mandatory for making payment entry,Kas- of Bankrekening is verplicht om een betaling aan te maken
4260apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Studentenadres
4261apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Studentenadres
4262DocType: Purchase Invoice,Price List Exchange Rate,Prijslijst Wisselkoers
4263apps/erpnext/erpnext/accounts/doctype/account/account.py +251,Account Number {0} already used in account {1},Accountnummer {0} al gebruikt in account {1}
4264DocType: GoCardless Mandate,Mandate,Mandaat
4265DocType: POS Profile,POS Profile Name,POS-profielnaam
4266DocType: Hotel Room Reservation,Booked,geboekt
4267apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45,CompAuxLib,CompAuxLib
4268DocType: Purchase Invoice Item,Rate,Tarief
4269apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +104,Intern,intern
4270DocType: Delivery Stop,Address Name,Adres naam
4271DocType: Stock Entry,From BOM,Van BOM
4272apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +639,Splitting {0} units of {1},{0} eenheden van {1} splitsen
4273DocType: Assessment Code,Assessment Code,assessment Code
4274apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +73,Basic,Basis
4275apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Voorraadtransacties voor {0} zijn bevroren
4276apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',Klik op 'Genereer Planning'
4277apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,Referentienummer is verplicht als u een referentiedatum hebt ingevoerd
4278DocType: Bank Reconciliation Detail,Payment Document,betaling Document
4279apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Fout bij het evalueren van de criteria formule
Frappe PR Bot59a2a652018-04-12 13:36:55 +05304280apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Date of Joining must be greater than Date of Birth,Datum van indiensttreding moet groter zijn dan geboortedatum
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05304281DocType: Salary Slip,Salary Structure,Salarisstructuur
4282DocType: Account,Bank,Bank
4283apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,vliegmaatschappij
4284apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +853,Issue Material,Materiaal uitgeven
4285apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3,An error occured while creating recurring,Er is een fout opgetreden tijdens het maken van terugkerende
4286DocType: Material Request Item,For Warehouse,Voor Magazijn
4287DocType: Employee,Offer Date,Aanbieding datum
4288apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Citaten
4289apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,Je bent in de offline modus. Je zult niet in staat om te herladen tot je opnieuw verbonden bent met het netwerk.
4290apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Geen groepen studenten gecreëerd.
4291DocType: Purchase Invoice Item,Serial No,Serienummer
4292apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Maandelijks te betalen bedrag kan niet groter zijn dan Leningen zijn
4293apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,Vul eerst Onderhoudsdetails in
4294apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +56,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Rij # {0}: Verwachte Afleverdatum kan niet vóór de Aankoopdatum zijn
4295DocType: Purchase Invoice,Print Language,Print Taal
4296DocType: Salary Slip,Total Working Hours,Totaal aantal Werkuren
4297DocType: Sales Invoice,Customer PO Details,Klant PO-details
4298DocType: Subscription,Next Schedule Date,Volgende schema datum
4299DocType: Stock Entry,Including items for sub assemblies,Inclusief items voor sub assemblies
4300DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Tijdelijk account openen
4301apps/erpnext/erpnext/accounts/page/pos/pos.js +1964,Enter value must be positive,Voer waarde moet positief zijn
4302apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +446,All Territories,Alle gebieden
4303apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Meerdere taken toevoegen
4304DocType: Purchase Invoice,Items,Artikelen
4305apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,Student is reeds ingeschreven.
4306DocType: Fiscal Year,Year Name,Jaar Naam
4307apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +241,There are more holidays than working days this month.,Er zijn meer vakanties dan werkdagen deze maand .
4308apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Ref,PDC / LC Ref
4309DocType: Product Bundle Item,Product Bundle Item,Product Bundle Item
4310DocType: Sales Partner,Sales Partner Name,Verkoop Partner Naam
4311apps/erpnext/erpnext/hooks.py +136,Request for Quotations,Verzoek om Offertes
4312DocType: Payment Reconciliation,Maximum Invoice Amount,Maximumfactuur Bedrag
4313apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +50,Montantdevise,Montantdevise
4314apps/erpnext/erpnext/healthcare/setup.py +210,Haematology,Hematologie
4315DocType: Normal Test Items,Normal Test Items,Normale Test Items
4316DocType: Student Language,Student Language,student Taal
4317apps/erpnext/erpnext/config/selling.py +23,Customers,Klanten
4318DocType: Cash Flow Mapping,Is Working Capital,Is werkkapitaal
4319apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,Order / Quot%
4320apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,Order / Quot%
4321apps/erpnext/erpnext/config/healthcare.py +25,Record Patient Vitals,Record Patient Vitals
4322DocType: Fee Schedule,Institution,Instelling
4323DocType: Asset,Partially Depreciated,gedeeltelijk afgeschreven
4324DocType: Issue,Opening Time,Opening Tijd
4325apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +89,From and To dates required,Van en naar data vereist
4326apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Securities & Commodity Exchanges
4327apps/erpnext/erpnext/stock/doctype/item/item.py +689,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standaard maateenheid voor Variant &#39;{0}&#39; moet hetzelfde zijn als in zijn Template &#39;{1}&#39;
4328DocType: Shipping Rule,Calculate Based On,Berekenen gebaseerd op
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05304329DocType: Delivery Note Item,From Warehouse,Van Warehouse
4330apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +59,No employees for the mentioned criteria,Geen werknemers voor de genoemde criteria
4331apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +955,No Items with Bill of Materials to Manufacture,Geen Items met Bill of Materials voor fabricage
4332DocType: Hotel Settings,Default Customer,Standaard klant
4333DocType: Assessment Plan,Supervisor Name,supervisor Naam
4334DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Bevestig niet of afspraak voor dezelfde dag is gemaakt
4335DocType: Program Enrollment Course,Program Enrollment Course,Programma Inschrijvingscursus
4336DocType: Program Enrollment Course,Program Enrollment Course,Programma Inschrijvingscursus
Frappe PR Bot59a2a652018-04-12 13:36:55 +05304337apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +165,Make Sample Retention Stock Entry,Maak monster retentie aandeleninvoer
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05304338DocType: Purchase Taxes and Charges,Valuation and Total,Waardering en Totaal
4339apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,scorecards
Frappe PR Bot59a2a652018-04-12 13:36:55 +05304340DocType: Employee,This will restrict user access to other employee records,Hiermee wordt de gebruikerstoegang tot andere werknemersrecords beperkt
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05304341DocType: Tax Rule,Shipping City,Verzending Stad
4342DocType: Notification Control,Customize the Notification,Aanpassen Kennisgeving
4343apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Cash Flow from Operations,De cashflow uit bedrijfsoperaties
4344DocType: Purchase Invoice,Shipping Rule,Verzendregel
4345DocType: Patient Relation,Spouse,Echtgenoot
4346DocType: Lab Test Groups,Add Test,Test toevoegen
4347DocType: Manufacturer,Limited to 12 characters,Beperkt tot 12 tekens
4348DocType: Journal Entry,Print Heading,Print Kop
4349apps/erpnext/erpnext/config/stock.py +150,Delivery Trip service tours to customers.,Levering Tripdienstreizen naar klanten.
4350apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Totaal kan niet nul zijn
4351apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'Dagen sinds laatste opdracht' moet groter of gelijk zijn aan nul
4352DocType: Plant Analysis Criteria,Maximum Permissible Value,Maximaal toelaatbare waarde
4353DocType: Journal Entry Account,Employee Advance,Medewerker Advance
4354DocType: Payroll Entry,Payroll Frequency,payroll Frequency
4355DocType: Lab Test Template,Sensitivity,Gevoeligheid
4356apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +941,Raw Material,grondstof
4357DocType: Leave Application,Follow via Email,Volg via e-mail
4358apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Installaties en Machines
4359DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Belasting bedrag na korting
4360DocType: Daily Work Summary Settings,Daily Work Summary Settings,Dagelijks Werk Samenvatting Instellingen
4361apps/erpnext/erpnext/controllers/buying_controller.py +463,Please enter Reqd by Date,Voer Reqd in op datum
4362DocType: Payment Entry,Internal Transfer,Interne overplaatsing
4363DocType: Asset Maintenance,Maintenance Tasks,Onderhoudstaken
4364apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Ofwel doelwit aantal of streefbedrag is verplicht
4365apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +366,Please select Posting Date first,Selecteer Boekingsdatum eerste
4366apps/erpnext/erpnext/public/js/account_tree_grid.js +209,Opening Date should be before Closing Date,Openingsdatum moeten vóór Sluitingsdatum
4367DocType: Leave Control Panel,Carry Forward,Carry Forward
4368apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,Kostenplaats met bestaande transacties kan niet worden omgezet naar grootboek
4369DocType: Department,Days for which Holidays are blocked for this department.,Dagen waarvoor feestdagen zijn geblokkeerd voor deze afdeling.
4370DocType: GoCardless Mandate,ERPNext Integrations,ERPNext-integraties
4371DocType: Crop Cycle,Detected Disease,Gedetecteerde ziekte
4372,Produced,Geproduceerd
4373DocType: Item,Item Code for Suppliers,Item Code voor leveranciers
4374DocType: Issue,Raised By (Email),Opgevoerd door (E-mail)
4375DocType: Training Event,Trainer Name,trainer Naam
4376DocType: Mode of Payment,General,Algemeen
4377apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Laatste Communicatie
4378apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Laatste Communicatie
4379apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +372,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Kan niet aftrekken als categorie is voor ' Valuation ' of ' Valuation en Total '
4380apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +240,Serial Nos Required for Serialized Item {0},Volgnummers zijn vereist voor Seriegebonden Artikel {0}
4381apps/erpnext/erpnext/config/accounts.py +144,Match Payments with Invoices,Match Betalingen met Facturen
4382DocType: Journal Entry,Bank Entry,Bank Invoer
4383DocType: Authorization Rule,Applicable To (Designation),Van toepassing zijn op (Benaming)
4384,Profitability Analysis,winstgevendheid Analyse
4385DocType: Fees,Student Email,Student Email
4386DocType: Supplier,Prevent POs,Voorkom POs
4387DocType: Patient,"Allergies, Medical and Surgical History","Allergieën, Medische en Chirurgische Geschiedenis"
4388apps/erpnext/erpnext/templates/generators/item.html +77,Add to Cart,In winkelwagen
4389apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Groeperen volgens
4390DocType: Guardian,Interests,Interesses
4391apps/erpnext/erpnext/config/accounts.py +298,Enable / disable currencies.,In- / uitschakelen valuta .
4392apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +105,Dr {0} on Half day Leave on {1},Dr {0} op halve dag Verlof op {1}
4393DocType: Production Plan,Get Material Request,Krijg Materiaal Request
4394apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,Portokosten
4395apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Totaal (Amt)
4396apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +26,Entertainment & Leisure,Entertainment & Vrije Tijd
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05304397,Item Variant Details,Artikel Variant Details
4398DocType: Quality Inspection,Item Serial No,Artikel Serienummer
4399apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Maak Employee Records
4400apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,Totaal Present
4401apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,Boekhouding Jaarrekening
4402DocType: Drug Prescription,Hour,uur
4403DocType: Restaurant Order Entry,Last Sales Invoice,Laatste verkoopfactuur
Frappe PR Bot59a2a652018-04-12 13:36:55 +05304404apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +793,Please select Qty against item {0},Selecteer alstublieft Aantal tegen item {0}
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05304405apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nieuw Serienummer kan geen Magazijn krijgen. Magazijn moet via Voorraad Invoer of Ontvangst worden ingesteld.
4406DocType: Lead,Lead Type,Lead Type
4407apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +114,You are not authorized to approve leaves on Block Dates,U bent niet bevoegd om afwezigheid goed te keuren op Block Dates
4408apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +394,All these items have already been invoiced,Al deze items zijn reeds gefactureerde
4409DocType: Company,Monthly Sales Target,Maandelijks verkooppunt
4410apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Kan door {0} worden goedgekeurd
4411DocType: Hotel Room,Hotel Room Type,Hotel kamertype
4412DocType: Item,Default Material Request Type,Standaard Materiaal Request Type
4413DocType: Supplier Scorecard,Evaluation Period,Evaluatie periode
4414apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Onbekend
4415apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +954,Work Order not created,Werkorder niet gemaakt
4416DocType: Shipping Rule,Shipping Rule Conditions,Verzendregel Voorwaarden
4417DocType: Purchase Invoice,Export Type,Exporttype
4418DocType: Salary Slip Loan,Salary Slip Loan,Salaris Sliplening
4419DocType: BOM Update Tool,The new BOM after replacement,De nieuwe Stuklijst na vervanging
4420,Point of Sale,Point of Sale
4421DocType: Payment Entry,Received Amount,ontvangen Bedrag
4422DocType: Patient,Widow,Weduwe
4423DocType: GST Settings,GSTIN Email Sent On,GSTIN Email Sent On
4424DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop door Guardian
4425DocType: Crop,Planting UOM,UOM planten
4426DocType: Account,Tax,Belasting
4427apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,ongemerkt
4428apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +1,Opening Invoices Summary,Factuuroverzicht openen
4429DocType: Education Settings,Education Manager,Education Manager
4430DocType: Crop Cycle,The minimum length between each plant in the field for optimum growth,De minimale lengte tussen elke plant in het veld voor optimale groei
4431apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +152,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","Batched item {0} kan niet worden bijgewerkt met behulp van Stock Reconciliation, maar gebruik Voorraadinvoer"
4432apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +152,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","Batched item {0} kan niet worden bijgewerkt met behulp van Stock Reconciliation, maar gebruik Voorraadinvoer"
4433DocType: Quality Inspection,Report Date,Rapport datum
4434DocType: Student,Middle Name,Midden-naam
4435DocType: C-Form,Invoices,Facturen
4436DocType: Water Analysis,Type of Sample,Type monster
4437DocType: Batch,Source Document Name,Bron Document Naam
4438DocType: Batch,Source Document Name,Bron Document Naam
4439DocType: Production Plan,Get Raw Materials For Production,Krijg grondstoffen voor productie
4440DocType: Job Opening,Job Title,Functietitel
4441apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
4442 have been quoted. Updating the RFQ quote status.","{0} geeft aan dat {1} geen offerte zal opgeven, maar alle items \ zijn geciteerd. De RFQ-citaatstatus bijwerken."
Frappe PR Bot59a2a652018-04-12 13:36:55 +05304443apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1184,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maximale voorbeelden - {0} zijn al bewaard voor Batch {1} en Item {2} in Batch {3}.
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05304444apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Type in Buying Settings.,Geef het leverancierstype op in koopinstellingen.
4445DocType: Manufacturing Settings,Update BOM Cost Automatically,BOM kosten automatisch bijwerken
4446DocType: Lab Test,Test Name,Test Naam
4447apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Gebruikers maken
4448apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gram
4449DocType: Supplier Scorecard,Per Month,Per maand
4450apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +433,Quantity to Manufacture must be greater than 0.,Hoeveelheid voor fabricage moet groter dan 0 zijn.
4451DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Bereken het pro rata van afschrijving op basis van het fiscale jaar
4452apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Bezoek rapport voor onderhoud gesprek.
4453DocType: Stock Entry,Update Rate and Availability,Update snelheid en beschikbaarheid
4454DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Percentage dat u meer mag ontvangen of leveren dan de bestelde hoeveelheid. Bijvoorbeeld: Als u 100 eenheden heeft besteld en uw bandbreedte is 10% dan mag u 110 eenheden ontvangen.
4455DocType: POS Customer Group,Customer Group,Klantengroep
Frappe PR Bot59a2a652018-04-12 13:36:55 +05304456apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +258,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Rij # {0}: bewerking {1} is niet voltooid voor {2} aantal voltooide goederen in werkorder # {3}. Werkstatus bijwerken via tijdlogboeken
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05304457apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nieuw batch-id (optioneel)
4458apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nieuw batch-id (optioneel)
4459apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +201,Expense account is mandatory for item {0},Kostenrekening is verplicht voor artikel {0}
4460DocType: BOM,Website Description,Website Beschrijving
4461apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +47,Net Change in Equity,Netto wijziging in het eigen vermogen
4462apps/erpnext/erpnext/assets/doctype/asset/asset.py +220,Please cancel Purchase Invoice {0} first,Annuleer Purchase Invoice {0} eerste
4463apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-mailadres moet uniek zijn, bestaat al voor {0}"
4464DocType: Serial No,AMC Expiry Date,AMC Vervaldatum
4465apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880,Receipt,Ontvangst
4466,Sales Register,Verkoopregister
4467DocType: Daily Work Summary Group,Send Emails At,Stuur e-mails
4468DocType: Quotation,Quotation Lost Reason,Reden verlies van Offerte
4469apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +381,Transaction reference no {0} dated {1},Transactiereferentie geen {0} van {1}
4470apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Er is niets om te bewerken .
4471apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +499,Form View,Formulierweergave
4472apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116,Summary for this month and pending activities,Samenvatting voor deze maand en in afwachting van activiteiten
4473apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.","Voeg gebruikers toe aan uw organisatie, behalve uzelf."
4474DocType: Customer Group,Customer Group Name,Klant Groepsnaam
4475apps/erpnext/erpnext/public/js/pos/pos.html +109,No Customers yet!,Nog geen klanten!
4476apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Kasstroomoverzicht
4477apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +473,No material request created,Er is geen aanvraag voor een artikel gemaakt
4478apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Geleende bedrag kan niet hoger zijn dan maximaal bedrag van de lening van {0}
4479apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licentie
4480apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,Please remove this Invoice {0} from C-Form {1},Verwijder dit Invoice {0} van C-Form {1}
4481DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Selecteer Carry Forward als u ook wilt opnemen vorige boekjaar uit balans laat dit fiscale jaar
4482DocType: GL Entry,Against Voucher Type,Tegen Voucher Type
4483DocType: Physician,Phone (R),Telefoon (R)
4484apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56,Time slots added,Tijdslots toegevoegd
4485DocType: Item,Attributes,Attributen
4486apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Sjabloon inschakelen
4487apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226,Please enter Write Off Account,Voer Afschrijvingenrekening in
4488apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Laatste Bestel Date
4489DocType: Patient,B Negative,B Negatief
4490apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Onderhoudsstatus moet worden geannuleerd of voltooid om te verzenden
4491DocType: Hotel Room,Hotel Room,Hotelkamer
4492apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},Account {0} behoort niet tot bedrijf {1}
4493apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +884,Serial Numbers in row {0} does not match with Delivery Note,Serienummers in rij {0} komt niet overeen met bezorgingsnota
4494DocType: Student,Guardian Details,Guardian Details
4495DocType: C-Form,C-Form,C-Form
4496apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Mark Attendance voor meerdere medewerkers
4497DocType: Agriculture Task,Start Day,Start dag
4498DocType: Vehicle,Chassis No,chassis Geen
4499DocType: Payment Request,Initiated,Geïnitieerd
4500DocType: Production Plan Item,Planned Start Date,Geplande Startdatum
4501apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,Please select a BOM,Selecteer een stuklijst
4502DocType: Purchase Invoice,Availed ITC Integrated Tax,Beschikbaar in ITC Integrated Tax
4503DocType: Serial No,Creation Document Type,Aanmaken Document type
4504DocType: Project Task,View Timesheet,Bekijk urenformulier
4505apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +54,End date must be greater than start date,Einddatum moet groter zijn dan startdatum
4506DocType: Leave Type,Is Encash,Is incasseren
4507DocType: Leave Allocation,New Leaves Allocated,Nieuwe Verloven Toegewezen
4508apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Projectgegevens zijn niet beschikbaar voor Offertes
4509apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +30,End on,Eindigt op
4510DocType: Project,Expected End Date,Verwachte einddatum
4511DocType: Budget Account,Budget Amount,budget Bedrag
4512DocType: Donor,Donor Name,Donornaam
4513DocType: Appraisal Template,Appraisal Template Title,Beoordeling Template titel
4514apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},Van Date {0} Werknemersverzekeringen {1} kan niet vóór de toetreding tot Date werknemer {2}
4515apps/erpnext/erpnext/utilities/user_progress_utils.py +29,Commercial,commercieel
4516DocType: Patient,Alcohol Current Use,Alcohol Huidig Gebruik
4517DocType: Student Admission Program,Student Admission Program,Studenten toelating programma
4518DocType: Payment Entry,Account Paid To,Rekening betaald aan
4519DocType: Item Alternative,Alternative Item Name,Alternatieve artikelnaam
4520apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Ouder Item {0} moet een Stock Item niet
4521apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +466,"Could not submit any Salary Slip <br>\
4522 Possible reasons: <br>\
4523 1. Net pay is less than 0. <br>\
4524 2. Company Email Address specified in employee master is not valid. <br>","Kon geen salarisstrook indienen <br> \ Mogelijke redenen: <br> \ 1. Nettoloon is minder dan 0. <br> \ 2. Het e-mailadres van het bedrijf dat in de werknemermaster is opgegeven, is niet geldig. <br>"
4525apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Alle producten of diensten.
4526DocType: Expense Claim,More Details,Meer details
4527DocType: Supplier Quotation,Supplier Address,Adres Leverancier
4528apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Budget voor Account {1} tegen {2} {3} is {4}. Het zal overschrijden tegen {5}
4529apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +695,Row {0}# Account must be of type 'Fixed Asset',Rij {0} # Account moet van het type zijn &#39;Vaste Activa&#39;
4530apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,out Aantal
4531apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,and unchcked Disabled in the,en unchcked Uitgeschakeld in de
4532apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41,Series is mandatory,Reeks is verplicht
4533apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Financiële Dienstverlening
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05304534DocType: Student Sibling,Student ID,student ID
Frappe PR Bot59a2a652018-04-12 13:36:55 +05304535apps/erpnext/erpnext/public/js/hub/hub_form.js +445,Supplier Email,Leverancier Email
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05304536apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Soorten activiteiten voor Time Logs
4537DocType: Opening Invoice Creation Tool,Sales,Verkoop
4538DocType: Stock Entry Detail,Basic Amount,Basisbedrag
4539DocType: Training Event,Exam,tentamen
4540DocType: Complaint,Complaint,Klacht
4541apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +462,Warehouse required for stock Item {0},Magazijn nodig voor voorraad Artikel {0}
4542DocType: Leave Allocation,Unused leaves,Ongebruikte afwezigheden
4543DocType: Patient,Alcohol Past Use,Alcohol voorbij gebruik
4544DocType: Fertilizer Content,Fertilizer Content,Kunstmestinhoud
4545apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +187,Cr,Cr
4546DocType: Project Update,Problematic/Stuck,Problematische / Stuck
4547DocType: Tax Rule,Billing State,Billing State
4548DocType: Share Transfer,Transfer,Verplaatsen
4549apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Work Order {0} must be cancelled before cancelling this Sales Order,Werkorder {0} moet worden geannuleerd voordat deze klantorder wordt geannuleerd
4550apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +917,Fetch exploded BOM (including sub-assemblies),Haal uitgeklapte Stuklijst op (inclusief onderdelen)
4551DocType: Authorization Rule,Applicable To (Employee),Van toepassing zijn op (Werknemer)
4552apps/erpnext/erpnext/controllers/accounts_controller.py +137,Due Date is mandatory,Vervaldatum is verplicht
4553apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Toename voor Attribute {0} kan niet worden 0
4554apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Kamers geboekt
4555apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,Eindigt op datum kan niet eerder zijn dan volgende contactdatum.
4556DocType: Journal Entry,Pay To / Recd From,Betaal aan / Ontv van
4557DocType: Naming Series,Setup Series,Instellen Reeksen
4558DocType: Payment Reconciliation,To Invoice Date,Om factuurdatum
4559DocType: Shareholder,Contact HTML,Contact HTML
4560apps/erpnext/erpnext/healthcare/doctype/healthcare_settings/healthcare_settings.py +19,Registration fee can not be Zero,Registratiekosten kunnen geen Zero zijn
4561DocType: Disease,Treatment Period,Behandelingsperiode
4562apps/erpnext/erpnext/education/api.py +338,Result already Submitted,Resultaat is al verzonden
4563apps/erpnext/erpnext/controllers/buying_controller.py +170,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Gereserveerd magazijn is verplicht voor artikel {0} in geleverde grondstoffen
4564,Inactive Customers,inactieve klanten
4565DocType: Student Admission Program,Maximum Age,Maximum leeftijd
4566apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Wacht 3 dagen voordat je de herinnering opnieuw verzendt.
4567DocType: Landed Cost Voucher,LCV,LCV
4568DocType: Landed Cost Voucher,Purchase Receipts,Aankoopfacturen
4569apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Hoe wordt de Prijsregel toegepast?
4570DocType: Stock Entry,Delivery Note No,Vrachtbrief Nr
4571DocType: Cheque Print Template,Message to show,Bericht om te laten zien
4572apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Retail
4573DocType: Student Attendance,Absent,Afwezig
4574apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +591,Product Bundle,Product Bundle
4575apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Kan geen score beginnen bij {0}. Je moet een score hebben van 0 tot 100
4576apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},Rij {0}: Invalid referentie {1}
4577DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Aankoop en -heffingen Template
4578DocType: Timesheet,TS-,TS-
4579apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Ofwel debet of credit bedrag is vereist voor {2}
4580DocType: GL Entry,Remarks,Opmerkingen
4581DocType: Hotel Room Amenity,Hotel Room Amenity,Hotel Room Amenity
4582DocType: Payment Entry,Account Paid From,Account betaald uit
4583DocType: Purchase Order Item Supplied,Raw Material Item Code,Grondstof Artikelcode
4584DocType: Task,Parent Task,Oudertaak
4585DocType: Journal Entry,Write Off Based On,Afschrijving gebaseerd op
4586apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,maak Lead
4587apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,Print en stationaire
4588DocType: Stock Settings,Show Barcode Field,Show streepjescodeveld
4589apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +809,Send Supplier Emails,Stuur Leverancier Emails
4590apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +96,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Salaris al verwerkt voor de periode tussen {0} en {1}, Laat aanvraagperiode kan niet tussen deze periode."
4591DocType: Chapter Member,Leave Reason,Verlaat de Rede
4592DocType: Guardian Interest,Guardian Interest,Guardian Interest
4593DocType: Volunteer,Availability,Beschikbaarheid
4594apps/erpnext/erpnext/config/accounts.py +319,Setup default values for POS Invoices,Stel standaardwaarden in voor POS-facturen
4595apps/erpnext/erpnext/config/hr.py +182,Training,Opleiding
4596DocType: Project,Time to send,Tijd om te verzenden
4597DocType: Timesheet,Employee Detail,werknemer Detail
4598apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 Email ID
4599apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 Email ID
4600apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +68,Next Date's day and Repeat on Day of Month must be equal,dag Volgende Date&#39;s en Herhalen op dag van de maand moet gelijk zijn
4601DocType: Lab Prescription,Test Code,Testcode
4602apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Instellingen voor website homepage
4603apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ&#39;s zijn niet toegestaan voor {0} door een scorecard van {1}
4604DocType: Job Offer,Awaiting Response,Wachten op antwoord
4605apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +82,Above,Boven
Frappe PR Bot59a2a652018-04-12 13:36:55 +05304606apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1489,Total Amount {0},Totaalbedrag {0}
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05304607apps/erpnext/erpnext/controllers/item_variant.py +306,Invalid attribute {0} {1},Ongeldige eigenschap {0} {1}
4608DocType: Supplier,Mention if non-standard payable account,Noem als niet-standaard betaalbaar account
4609apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',Selecteer de beoordelingsgroep anders dan &#39;Alle beoordelingsgroepen&#39;
4610apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Rij {0}: Kostencentrum is vereist voor een item {1}
4611apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +43,EcritureDate,EcritureDate
Frappe PR Bot59a2a652018-04-12 13:36:55 +05304612apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +6,This is based on transactions against this Physician.,Dit is gebaseerd op transacties met deze arts.
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05304613DocType: Training Event Employee,Optional,facultatief
4614DocType: Salary Slip,Earning & Deduction,Verdienen &amp; Aftrek
4615DocType: Agriculture Analysis Criteria,Water Analysis,Water analyse
4616DocType: Chapter,Region,Regio
4617apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +38,Optional. This setting will be used to filter in various transactions.,Optioneel. Deze instelling wordt gebruikt om te filteren op diverse transacties .
4618apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +110,Negative Valuation Rate is not allowed,Negatieve Waarderingstarief is niet toegestaan
4619DocType: Holiday List,Weekly Off,Wekelijks Vrij
4620apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.js +7,Reload Linked Analysis,Reload Linked Analysis
4621DocType: Fiscal Year,"For e.g. 2012, 2012-13","Voor bijvoorbeeld 2012, 2012-13"
4622apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96,Provisional Profit / Loss (Credit),Voorlopige winst / verlies (Credit)
4623DocType: Sales Invoice,Return Against Sales Invoice,Terug Tegen Sales Invoice
4624apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Punt 5
4625DocType: Serial No,Creation Time,Aanmaaktijd
4626apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Totale omzet
4627DocType: Patient,Other Risk Factors,Andere risicofactoren
4628DocType: Sales Invoice,Product Bundle Help,Product Bundel Help
4629,Monthly Attendance Sheet,Maandelijkse Aanwezigheids Sheet
4630apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary.py +15,No record found,Geen record gevonden
4631apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +140,Cost of Scrapped Asset,Kosten van Gesloopt Asset
4632apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: kostenplaats is verplicht voor Artikel {2}
4633DocType: Vehicle,Policy No,beleid Geen
4634apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +686,Get Items from Product Bundle,Krijg Items uit Product Bundle
4635DocType: Asset,Straight Line,Rechte lijn
4636DocType: Project User,Project User,project Gebruiker
4637apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,spleet
4638apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,spleet
4639DocType: GL Entry,Is Advance,Is voorschot
4640apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Aanwezigheid Van Datum en Aanwezigheid Tot Datum zijn verplicht.
4641apps/erpnext/erpnext/controllers/buying_controller.py +157,Please enter 'Is Subcontracted' as Yes or No,Vul 'Is Uitbesteed' in als Ja of Nee
4642DocType: Item,Default Purchase Unit of Measure,Standaard aankoopeenheid van maatregel
4643apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Laatste Communicatie Datum
4644apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Laatste Communicatie Datum
4645DocType: Sales Team,Contact No.,Contact Nr
4646DocType: Bank Reconciliation,Payment Entries,betaling Entries
4647DocType: Land Unit,Land Unit Details,Gegevens over landeenheden
4648DocType: Land Unit,Latitude,Breedtegraad
4649DocType: Work Order,Scrap Warehouse,Scrap Warehouse
4650DocType: Work Order,Check if material transfer entry is not required,Controleer of de invoer van materiaaloverdracht niet vereist is
4651DocType: Work Order,Check if material transfer entry is not required,Controleer of de invoer van materiaaloverdracht niet vereist is
4652DocType: Program Enrollment Tool,Get Students From,Krijgen studenten uit
4653apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Artikelen publiceren op de website
4654apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Groep uw leerlingen in batches
4655DocType: Authorization Rule,Authorization Rule,Autorisatie Rule
4656DocType: POS Profile,Offline POS Section,Offline POS-sectie
4657DocType: Sales Invoice,Terms and Conditions Details,Algemene Voorwaarden Details
4658apps/erpnext/erpnext/templates/generators/item.html +100,Specifications,specificaties
4659DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Sales en -heffingen Template
4660apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68,Total (Credit),Totaal (Credit)
4661DocType: Repayment Schedule,Payment Date,Betaaldatum
4662apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Nieuw aantal batches
4663apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Nieuw aantal batches
4664apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,Kleding & Toebehoren
4665apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,Kan de gewogen score functie niet oplossen. Zorg ervoor dat de formule geldig is.
4666apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Aantal Bestel
4667DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Banner dat zal laten zien op de bovenkant van het product lijst.
4668DocType: Shipping Rule,Specify conditions to calculate shipping amount,Specificeer de voorwaarden om het verzendbedrag te berekenen
4669DocType: Program Enrollment,Institute's Bus,Instituut&#39;s Bus
4670DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Rol toegestaan om Stel Frozen Accounts & bewerken Frozen Entries
4671DocType: Supplier Scorecard Scoring Variable,Path,Pad
4672apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28,Cannot convert Cost Center to ledger as it has child nodes,Kan kostenplaats niet omzetten naar grootboek vanwege onderliggende nodes
4673DocType: Production Plan,Total Planned Qty,Totaal aantal geplande
4674apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,Opening Value,opening Value
4675DocType: Salary Detail,Formula,Formule
Frappe PR Bot59a2a652018-04-12 13:36:55 +05304676apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +48,Serial #,Serial #
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05304677DocType: Lab Test Template,Lab Test Template,Lab Test Template
4678apps/erpnext/erpnext/setup/doctype/company/company.py +181,Sales Account,Verkoopaccount
4679DocType: Purchase Invoice Item,Total Weight,Totale gewicht
4680apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Commissie op de verkoop
4681DocType: Job Offer Term,Value / Description,Waarde / Beschrijving
4682apps/erpnext/erpnext/controllers/accounts_controller.py +630,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Rij # {0}: Asset {1} kan niet worden ingediend, is het al {2}"
4683DocType: Tax Rule,Billing Country,Land
4684DocType: Purchase Order Item,Expected Delivery Date,Verwachte leverdatum
4685DocType: Restaurant Order Entry,Restaurant Order Entry,Restaurantbestelling
4686apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debet en Credit niet gelijk voor {0} # {1}. Verschil {2}.
4687DocType: Asset Maintenance Task,Assign To Name,Toewijzen aan naam
4688apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,Representatiekosten
Frappe PR Bot59a2a652018-04-12 13:36:55 +05304689DocType: Hub Settings,Enabled Users,Ingeschakelde gebruikers
4690apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +99,Make Material Request,Maak Material Request
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05304691apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Open Item {0}
4692apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Verkoopfactuur {0} moet worden geannuleerd voordat deze verkooporder kan worden geannuleerd.
4693DocType: Consultation,Age,Leeftijd
4694DocType: Sales Invoice Timesheet,Billing Amount,Factuurbedrag
4695DocType: Cash Flow Mapping,Select Maximum Of 1,Selecteer maximaal 1
4696apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Ongeldig aantal opgegeven voor artikel {0} . Hoeveelheid moet groter zijn dan 0 .
4697DocType: Company,Default Employee Advance Account,Standaard Employee Advance Account
4698apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Aanvragen voor verlof.
4699apps/erpnext/erpnext/accounts/doctype/account/account.py +164,Account with existing transaction can not be deleted,Rekening met bestaande transactie kan niet worden verwijderd
4700DocType: Vehicle,Last Carbon Check,Laatste Carbon controleren
4701apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,Juridische Kosten
4702apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +145,Please select quantity on row ,Selecteer alstublieft de hoeveelheid op rij
4703apps/erpnext/erpnext/config/accounts.py +277,Make Opening Sales and Purchase Invoices,Open verkoop- en inkoopfacturen
4704DocType: Purchase Invoice,Posting Time,Plaatsing Time
4705DocType: Timesheet,% Amount Billed,% Gefactureerd Bedrag
4706apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,Telefoonkosten
4707DocType: Sales Partner,Logo,Logo
4708DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Controleer dit als u wilt dwingen de gebruiker om een reeks voor het opslaan te selecteren. Er zal geen standaard zijn als je dit controleren.
4709apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Serial No {0},Geen Artikel met Serienummer {0}
4710DocType: Email Digest,Open Notifications,Open Meldingen
4711DocType: Payment Entry,Difference Amount (Company Currency),Verschil Bedrag (Company Munt)
4712apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,Directe Kosten
4713apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Nieuwe klant Revenue
4714apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Reiskosten
4715DocType: Maintenance Visit,Breakdown,Storing
4716apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},Voeg een aangepast veld toe Abonnement in het doctype {0}
Frappe PR Bot59a2a652018-04-12 13:36:55 +05304717apps/erpnext/erpnext/controllers/accounts_controller.py +822,Account: {0} with currency: {1} can not be selected,Account: {0} met valuta: {1} kan niet worden geselecteerd
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05304718DocType: Purchase Receipt Item,Sample Quantity,Monsterhoeveelheid
4719DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Update BOM kosten automatisch via Scheduler, op basis van de laatste waarderingssnelheid / prijslijst koers / laatste aankoophoeveelheid grondstoffen."
4720DocType: Bank Reconciliation Detail,Cheque Date,Cheque Datum
4721apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},Rekening {0}: Bovenliggende rekening {1} hoort niet bij bedrijf: {2}
4722apps/erpnext/erpnext/setup/doctype/company/company.js +106,Successfully deleted all transactions related to this company!,Succesvol verwijderd alle transacties met betrekking tot dit bedrijf!
4723apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,As on Date,Op Date
4724DocType: Appraisal,HR,HR
4725DocType: Program Enrollment,Enrollment Date,inschrijfdatum
4726DocType: Healthcare Settings,Out Patient SMS Alerts,Out Patient SMS Alerts
4727apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +100,Probation,proeftijd
4728apps/erpnext/erpnext/config/hr.py +115,Salary Components,salaris Components
4729DocType: Program Enrollment Tool,New Academic Year,New Academisch Jaar
4730apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +811,Return / Credit Note,Return / Credit Note
4731DocType: Stock Settings,Auto insert Price List rate if missing,Auto insert Prijslijst tarief als vermist
Frappe PR Bot59a2a652018-04-12 13:36:55 +05304732apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +124,Total Paid Amount,Totale betaalde bedrag
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05304733DocType: GST Settings,B2C Limit,B2C-limiet
4734DocType: Work Order Item,Transferred Qty,Verplaatst Aantal
4735apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigeren
4736apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,planning
4737DocType: Share Balance,Issued,Uitgegeven
4738apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Studentactiviteit
4739apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Leverancier Id
4740DocType: Payment Request,Payment Gateway Details,Payment Gateway Details
4741apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,Hoeveelheid moet groter zijn dan 0
4742DocType: Journal Entry,Cash Entry,Cash Entry
4743apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Child nodes kunnen alleen worden gemaakt op grond van het type nodes &#39;Groep&#39;
4744DocType: Leave Application,Half Day Date,Halve dag datum
4745DocType: Academic Year,Academic Year Name,Academisch jaar naam
4746DocType: Sales Partner,Contact Desc,Contact Omschr
4747apps/erpnext/erpnext/config/hr.py +65,"Type of leaves like casual, sick etc.","Type verloven zoals, buitengewoon, ziekte, etc."
4748DocType: Email Digest,Send regular summary reports via Email.,Stuur regelmatige samenvattende rapporten via e-mail.
4749DocType: Payment Entry,PE-,PE
4750apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +282,Please set default account in Expense Claim Type {0},Stel standaard account aan Expense conclusie Type {0}
4751DocType: Assessment Result,Student Name,Studenten naam
4752DocType: Brand,Item Manager,Item Manager
4753apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Payroll Payable,payroll Payable
4754DocType: Buying Settings,Default Supplier Type,Standaard Leverancier Type
4755DocType: Plant Analysis,Collection Datetime,Verzameling Datetime
4756DocType: Work Order,Total Operating Cost,Totale exploitatiekosten
4757apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,Opmerking : Artikel {0} meerdere keren ingevoerd
4758apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Alle contactpersonen.
4759apps/erpnext/erpnext/public/js/setup_wizard.js +71,Company Abbreviation,Bedrijf afkorting
4760apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +47,User {0} does not exist,Gebruiker {0} bestaat niet
4761DocType: Payment Term,Day(s) after invoice date,Dag (en) na factuurdatum
4762DocType: Payment Schedule,Payment Schedule,Betalingsschema
4763DocType: Subscription,SUB-,SUB-
4764DocType: Item Attribute Value,Abbreviation,Afkorting
4765apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +195,Payment Entry already exists,Betaling Entry bestaat al
4766apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Niet toegestaan aangezien {0} grenzen overschrijdt
4767apps/erpnext/erpnext/config/hr.py +110,Salary template master.,Salaris sjabloon stam .
4768apps/erpnext/erpnext/healthcare/setup.py +241,Pathology,Pathologie
4769DocType: Restaurant Order Entry,Restaurant Table,Restaurant tafel
4770DocType: Hotel Room,Hotel Manager,Hotel Manager
4771DocType: Leave Type,Max Days Leave Allowed,Max Dagen Verlof toegestaan
4772apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Stel Tax Regel voor winkelmandje
4773DocType: Purchase Invoice,Taxes and Charges Added,Belastingen en Toeslagen toegevoegd
4774,Sales Funnel,Verkoop Trechter
4775apps/erpnext/erpnext/setup/doctype/company/company.py +49,Abbreviation is mandatory,Afkorting is verplicht
4776DocType: Project,Task Progress,Task Progress
4777apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7,Cart,Kar
4778,Qty to Transfer,Aantal te verplaatsen
4779apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Offertes naar leads of klanten.
4780DocType: Stock Settings,Role Allowed to edit frozen stock,Rol toegestaan om bevroren voorraden bewerken
4781,Territory Target Variance Item Group-Wise,Regio Doel Variance Artikel Groepsgewijs
4782apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,Alle Doelgroepen
4783apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,Maandelijks geaccumuleerd
Frappe PR Bot59a2a652018-04-12 13:36:55 +05304784apps/erpnext/erpnext/controllers/accounts_controller.py +783,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} is verplicht. Misschien is Valuta Koers record niet gemaakt voor {1} naar {2}.
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05304785apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,Belasting Template is verplicht.
4786apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Rekening {0}: Bovenliggende rekening {1} bestaat niet
4787DocType: Purchase Invoice Item,Price List Rate (Company Currency),Prijslijst Tarief (Bedrijfsvaluta)
4788DocType: Products Settings,Products Settings,producten Instellingen
4789,Item Price Stock,Artikel Prijs Voorraad
4790DocType: Lab Prescription,Test Created,Test gemaakt
4791DocType: Healthcare Settings,Custom Signature in Print,Aangepaste handtekening in afdrukken
4792DocType: Account,Temporary,Tijdelijk
Frappe PR Bot59a2a652018-04-12 13:36:55 +05304793apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +114,Customer LPO No.,LPO-nummer klant
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05304794DocType: Program,Courses,cursussen
4795DocType: Monthly Distribution Percentage,Percentage Allocation,Percentage Toewijzing
4796apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +128,Secretary,secretaresse
4797DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Als uitschakelen, &#39;In de woorden&#39; veld niet zichtbaar in elke transactie"
4798DocType: Serial No,Distinct unit of an Item,Aanwijsbare eenheid van een Artikel
4799DocType: Supplier Scorecard Criteria,Criteria Name,Criteria Naam
4800apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1295,Please set Company,Stel alsjeblieft bedrijf in
4801DocType: Pricing Rule,Buying,Inkoop
4802apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Ziekten &amp; Meststoffen
4803DocType: HR Settings,Employee Records to be created by,Werknemer Records worden gecreëerd door
4804DocType: Patient,AB Negative,AB Negatief
4805DocType: Sample Collection,SMPL-,SMPL-
4806DocType: POS Profile,Apply Discount On,Breng Korting op
4807DocType: Member,Membership Type,soort lidmaatschap
4808,Reqd By Date,Benodigd op datum
4809apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140,Creditors,Crediteuren
4810DocType: Assessment Plan,Assessment Name,assessment Naam
4811apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +94,Show PDC in Print,PDC weergeven in Afdrukken
4812apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No is mandatory,Rij # {0}: Serienummer is verplicht
4813DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Artikelgebaseerde BTW Details
4814apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Job Offer,Vacature
4815apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Instituut Afkorting
4816,Item-wise Price List Rate,Artikelgebaseerde Prijslijst Tarief
4817apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1082,Supplier Quotation,Leverancier Offerte
4818DocType: Quotation,In Words will be visible once you save the Quotation.,In Woorden zijn zichtbaar zodra u de Offerte opslaat.
4819apps/erpnext/erpnext/utilities/transaction_base.py +164,Quantity ({0}) cannot be a fraction in row {1},Hoeveelheid ({0}) kan geen fractie in rij {1} zijn
4820apps/erpnext/erpnext/utilities/transaction_base.py +164,Quantity ({0}) cannot be a fraction in row {1},Hoeveelheid ({0}) kan geen fractie in rij {1} zijn
4821DocType: Consultation,C-,C-
4822DocType: Attendance,ATT-,ATT-
4823apps/erpnext/erpnext/stock/doctype/item/item.py +492,Barcode {0} already used in Item {1},Barcode {0} is al gebruikt in het Item {1}
4824apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Regels voor het toevoegen van verzendkosten.
4825DocType: Hotel Room,Extra Bed Capacity,Extra bedcapaciteit
4826DocType: Item,Opening Stock,Opening Stock
4827apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Klant is verplicht
4828DocType: Lab Test,Result Date,Resultaatdatum
4829apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +99,PDC/LC Date,PDC / LC-datum
4830apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} is verplicht voor Return
4831DocType: Purchase Order,To Receive,Ontvangen
4832apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
4833DocType: Asset,Asset Owner,Activa-eigenaar
4834DocType: Employee,Personal Email,Persoonlijke e-mail
4835apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Total Variance
4836DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Indien aangevinkt, zal het systeem voorraadboekingen automatisch plaatsen."
4837apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,makelaardij
4838apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +195,Attendance for employee {0} is already marked for this day,Attendance voor personeelsbeloningen {0} is al gemarkeerd voor deze dag
4839DocType: Work Order Operation,"in Minutes
4840Updated via 'Time Log'","in Minuten
4841 Bijgewerkt via 'Time Log'"
4842DocType: Customer,From Lead,Van Lead
4843apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Orders vrijgegeven voor productie.
4844apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Selecteer boekjaar ...
4845apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +567,POS Profile required to make POS Entry,POS profiel nodig om POS Entry maken
4846DocType: Program Enrollment Tool,Enroll Students,inschrijven Studenten
4847DocType: Lab Test,Approved Date,Goedgekeurde Datum
4848apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standaard Verkoop
Frappe PR Bot59a2a652018-04-12 13:36:55 +05304849apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +205,Atleast one warehouse is mandatory,Tenminste een magazijn is verplicht
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05304850DocType: Serial No,Out of Warranty,Uit de garantie
4851DocType: BOM Update Tool,Replace,Vervang
4852apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Geen producten gevonden.
4853apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360,{0} against Sales Invoice {1},{0} tegen verkoopfactuur {1}
4854DocType: Antibiotic,Laboratory User,Laboratoriumgebruiker
4855DocType: Sales Invoice,SINV-,SINV-
4856DocType: Request for Quotation Item,Project Name,Naam van het project
4857DocType: Customer,Mention if non-standard receivable account,Vermelden of niet-standaard te ontvangen rekening
4858DocType: Journal Entry Account,If Income or Expense,Indien Inkomsten (baten) of Uitgaven (lasten)
4859apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +288,Select interest income account in employee loan {0},Selecteer rentebatenrekening in personeelslening {0}
4860DocType: Work Order,Required Items,Vereiste items
4861DocType: Stock Ledger Entry,Stock Value Difference,Voorraad Waarde Verschil
4862apps/erpnext/erpnext/config/learn.py +229,Human Resource,Human Resource
4863DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Afletteren Betaling
4864DocType: Disease,Treatment Task,Behandelingstaak
4865apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,Belastingvorderingen
4866DocType: BOM Item,BOM No,Stuklijst nr.
4867DocType: Instructor,INS/,INS /
4868apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160,Journal Entry {0} does not have account {1} or already matched against other voucher,Journal Entry {0} heeft geen rekening {1} of al vergeleken met andere voucher
4869DocType: Item,Moving Average,Moving Average
4870DocType: BOM Update Tool,The BOM which will be replaced,De Stuklijst die zal worden vervangen
4871apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +46,Electronic Equipments,elektronische apparatuur
4872DocType: Asset,Maintenance Required,Onderhoud vereist
4873DocType: Account,Debit,Debet
4874apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49,Leaves must be allocated in multiples of 0.5,"Verloven moeten in veelvouden van 0,5 worden toegewezen"
4875DocType: Work Order,Operation Cost,Operatie Cost
4876apps/erpnext/erpnext/config/hr.py +29,Upload attendance from a .csv file,Upload aanwezigheid uit een .csv-bestand
4877apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Openstaande Amt
4878DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Set richt Item Group-wise voor deze verkoper.
4879DocType: Stock Settings,Freeze Stocks Older Than [Days],Bevries Voorraden ouder dan [dagen]
4880apps/erpnext/erpnext/controllers/accounts_controller.py +600,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Rij # {0}: Asset is verplicht voor vaste activa aankoop / verkoop
4881DocType: Asset Maintenance Team,Maintenance Team Name,Onderhoudsteam naam
4882apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Als twee of meer Pricing Regels zijn gevonden op basis van de bovenstaande voorwaarden, wordt prioriteit toegepast. Prioriteit is een getal tussen 0 en 20, terwijl standaardwaarde nul (blanco). Hoger aantal betekent dat het voorrang krijgen als er meerdere prijzen Regels met dezelfde voorwaarden."
4883apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +197,Customer is mandatory if 'Opportunity From' is selected as Customer,Klant is verplicht als &#39;Opportunity vanaf&#39; is geselecteerd als klant
4884apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Boekjaar: {0} bestaat niet
4885DocType: Currency Exchange,To Currency,Naar Valuta
4886DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Laat de volgende gebruikers te keuren Verlof Aanvragen voor blok dagen.
4887apps/erpnext/erpnext/config/hr.py +137,Types of Expense Claim.,Typen Onkostendeclaraties.
4888apps/erpnext/erpnext/controllers/selling_controller.py +148,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Verkoopprijs voor item {0} is lager dan de {1}. Verkoopprijs moet ten minste {2} zijn
4889apps/erpnext/erpnext/controllers/selling_controller.py +148,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Verkoopprijs voor item {0} is lager dan de {1}. Verkoopprijs moet ten minste {2} zijn
4890DocType: Item,Taxes,Belastingen
4891DocType: Purchase Invoice,capital goods,kapitaalgoederen
4892DocType: Purchase Invoice Item,Weight Per Unit,Gewicht per eenheid
4893apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +344,Paid and Not Delivered,Betaald en niet geleverd
4894DocType: Project,Default Cost Center,Standaard Kostenplaats
4895DocType: Bank Guarantee,End Date,Einddatum
4896apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Stock Transactions
4897DocType: Budget,Budget Accounts,budget Accounts
4898DocType: Employee,Internal Work History,Interne Werk Geschiedenis
4899DocType: Depreciation Schedule,Accumulated Depreciation Amount,Cumulatieve afschrijvingen Bedrag
4900apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +42,Private Equity,Private Equity
4901DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,Leverancier Scorecard Variable
4902DocType: Employee Loan,Fully Disbursed,volledig uitbetaald
4903DocType: Employee Advance,Due Advance Amount,Voorschotbedrag
4904DocType: Maintenance Visit,Customer Feedback,Klantenfeedback
4905DocType: Account,Expense,Kosten
4906apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +54,Score cannot be greater than Maximum Score,Score kan niet groter zijn dan de maximale score te zijn
4907apps/erpnext/erpnext/utilities/user_progress.py +129,Customers and Suppliers,Klanten en leveranciers
4908DocType: Item Attribute,From Range,Van Range
4909DocType: BOM,Set rate of sub-assembly item based on BOM,Set percentage van sub-assembly item op basis van BOM
4910DocType: Hotel Room Reservation,Invoiced,gefactureerd
4911apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98,Syntax error in formula or condition: {0},Syntaxisfout in formule of aandoening: {0}
4912DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Dagelijks Werk Samenvatting Instellingen Company
4913apps/erpnext/erpnext/stock/utils.py +125,Item {0} ignored since it is not a stock item,Artikel {0} genegeerd omdat het niet een voorraadartikel is
4914DocType: Appraisal,APRSL,APRSL
4915apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Om de prijsbepalingsregel in een specifieke transactie niet toe te passen, moeten alle toepasbare prijsbepalingsregels worden uitgeschakeld."
4916DocType: Payment Term,Day(s) after the end of the invoice month,Dag (en) na het einde van de factuurmaand
4917DocType: Assessment Group,Parent Assessment Group,Parent Assessment Group
4918apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,Jobs
4919,Sales Order Trends,Verkooporder Trends
4920apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Package No.' field must neither be empty nor it's value less than 1.,Het &#39;Van pakketnummer&#39; veld mag niet leeg zijn of de waarde is kleiner dan 1.
4921DocType: Employee,Held On,Heeft plaatsgevonden op
4922apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36,Production Item,Productie Item
4923,Employee Information,Werknemer Informatie
4924DocType: Stock Entry Detail,Additional Cost,Bijkomende kosten
4925apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +48,"Can not filter based on Voucher No, if grouped by Voucher","Kan niet filteren op basis van vouchernummer, indien gegroepeerd per voucher"
4926apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +918,Make Supplier Quotation,Maak Leverancier Offerte
4927DocType: Quality Inspection,Incoming,Inkomend
4928apps/erpnext/erpnext/setup/doctype/company/company.js +70,Default tax templates for sales and purchase are created.,Standaardbelastingsjablonen voor verkopen en kopen worden gemaakt.
4929apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +57,Assessment Result record {0} already exists.,Beoordeling Resultaat record {0} bestaat al.
4930DocType: BOM,Materials Required (Exploded),Benodigde materialen (uitgeklapt)
4931apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Stel alsjeblieft Bedrijfsfilter leeg als Group By is &#39;Company&#39;
4932apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Posting datum kan niet de toekomst datum
4933apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +102,Row # {0}: Serial No {1} does not match with {2} {3},Rij # {0}: Serienummer {1} komt niet overeen met {2} {3}
4934apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10,for generating the recurring,voor het genereren van de terugkerende
4935DocType: Stock Entry,Target Warehouse Address,Target Warehouse Address
4936apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +86,Casual Leave,Casual Leave
4937DocType: Agriculture Task,End Day,Einde dag
4938DocType: Batch,Batch ID,Partij ID
4939apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},Opmerking : {0}
4940,Delivery Note Trends,Vrachtbrief Trends
4941apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,This Week's Summary,Samenvatting van deze week
4942apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Op voorraad Aantal
4943DocType: Delivery Trip,Calculate Estimated Arrival Times,Bereken geschatte aankomsttijden
4944apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,Account: {0} kan alleen worden bijgewerkt via Voorraad Transacties
4945DocType: Student Group Creation Tool,Get Courses,krijg Cursussen
4946DocType: GL Entry,Party,Partij
4947DocType: Healthcare Settings,Patient Name,Patient naam
4948DocType: Variant Field,Variant Field,Variantveld
4949DocType: Sales Order,Delivery Date,Leveringsdatum
4950DocType: Opportunity,Opportunity Date,Datum opportuniteit
4951DocType: Employee,Health Insurance Provider,Zorgverzekeraar
4952DocType: Purchase Receipt,Return Against Purchase Receipt,Terug Tegen Aankoop Receipt
4953DocType: Water Analysis,Person Responsible,Verantwoordelijke persoon
4954DocType: Request for Quotation Item,Request for Quotation Item,Offerte Item
4955DocType: Purchase Order,To Bill,Bill
4956DocType: Material Request,% Ordered,% Besteld
4957DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",Voor cursusgerichte studentengroep wordt de cursus voor elke student gevalideerd van de ingeschreven cursussen in de inschrijving van het programma.
4958apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Piecework,stukwerk
4959apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Buying Rate,Gem. Buying Rate
4960DocType: Share Balance,From No,Van Nee
4961DocType: Task,Actual Time (in Hours),Werkelijke tijd (in uren)
4962DocType: Employee,History In Company,Geschiedenis In Bedrijf
4963apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,New Message from {sender},Nieuw bericht van {sender}
4964DocType: Customer,Customer Primary Address,Primair adres van klant
4965apps/erpnext/erpnext/config/learn.py +107,Newsletters,Nieuwsbrieven
4966DocType: Drug Prescription,Description/Strength,Beschrijving / Strength
4967DocType: Share Balance,Is Company,Is Bedrijf
4968DocType: Stock Ledger Entry,Stock Ledger Entry,Voorraad Dagboek post
4969apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +83,Same item has been entered multiple times,Hetzelfde artikel is meerdere keren ingevoerd
4970DocType: Department,Leave Block List,Verlof bloklijst
4971DocType: Purchase Invoice,Tax ID,BTW-nummer
4972apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,Artikel {0} is niet ingesteld voor serienummers. Kolom moet leeg zijn
4973DocType: Accounts Settings,Accounts Settings,Rekeningen Instellingen
4974apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Goedkeuren
4975apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +69,"Malformatted address for {0}, please fix to continue.","Malformatted adres voor {0}, gelieve te herstellen om verder te gaan."
4976apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Nummer van nieuwe account, deze zal als een prefix in de accountnaam worden opgenomen"
4977DocType: Maintenance Team Member,Team Member,Teamlid
4978apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Geen resultaat om in te dienen
4979DocType: Customer,Sales Partner and Commission,Sales Partner en de Commissie
4980DocType: Employee Loan,Rate of Interest (%) / Year,Rate of Interest (%) / Jaar
4981,Project Quantity,project Hoeveelheid
4982apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Totaal {0} voor alle items nul is, kan je zou moeten veranderen &#39;Verdeel heffingen op basis van&#39;"
4983DocType: Opportunity,To Discuss,Te bespreken
4984apps/erpnext/erpnext/stock/stock_ledger.py +377,{0} units of {1} needed in {2} to complete this transaction.,{0} eenheden van {1} die nodig zijn in {2} om deze transactie te voltooien.
4985DocType: Loan Type,Rate of Interest (%) Yearly,Rate of Interest (%) Jaarlijkse
4986apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,Tijdelijke Accounts
4987apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +207,Black,Zwart
4988DocType: BOM Explosion Item,BOM Explosion Item,Stuklijst Uitklap Artikel
4989DocType: Shareholder,Contact List,Contactlijst
4990DocType: Account,Auditor,Revisor
4991DocType: Project,Frequency To Collect Progress,Frequentie om vorderingen te verzamelen
4992apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +132,{0} items produced,{0} items geproduceerd
4993apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Kom meer te weten
4994DocType: Cheque Print Template,Distance from top edge,Afstand van bovenrand
4995apps/erpnext/erpnext/stock/get_item_details.py +367,Price List {0} is disabled or does not exist,Prijslijst {0} is uitgeschakeld of bestaat niet
4996DocType: Purchase Invoice,Return,Terugkeer
4997DocType: Pricing Rule,Disable,Uitschakelen
4998apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Mode of payment is required to make a payment,Wijze van betaling is vereist om een betaling te doen
4999DocType: Project Task,Pending Review,In afwachting van Beoordeling
5000apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Bewerken op de volledige pagina voor meer opties zoals activa, serienummers, batches etc."
Frappe PR Bot59a2a652018-04-12 13:36:55 +05305001apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +10,Appointments and Consultations,Afspraken en overleg
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05305002apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} is niet ingeschreven in de partij {2}
5003apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} kan niet worden gesloopt, want het is al {1}"
Frappe PR Bot59a2a652018-04-12 13:36:55 +05305004apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +84,Cheques Required,Controles vereist
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05305005DocType: Task,Total Expense Claim (via Expense Claim),Total Expense Claim (via Expense Claim)
5006apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Afwezig
5007apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Kan bedrijf niet instellen
5008DocType: Asset Repair,Asset Repair,Asset reparatie
5009apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +143,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rij {0}: Munt van de BOM # {1} moet gelijk zijn aan de geselecteerde valuta zijn {2}
5010DocType: Journal Entry Account,Exchange Rate,Wisselkoers
5011DocType: Patient,Additional information regarding the patient,Aanvullende informatie over de patiënt
5012apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +585,Sales Order {0} is not submitted,Verkooporder {0} is niet ingediend
5013DocType: Homepage,Tag Line,tag Line
5014DocType: Fee Component,Fee Component,fee Component
5015apps/erpnext/erpnext/config/hr.py +204,Fleet Management,Vloot beheer
5016apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1080,Add items from,Items uit voegen
5017apps/erpnext/erpnext/config/agriculture.py +7,Crops & Lands,Gewassen en land
5018DocType: Cheque Print Template,Regular,regelmatig
5019DocType: Fertilizer,Density (if liquid),Dichtheid (indien vloeibaar)
5020apps/erpnext/erpnext/education/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Totaal weightage van alle beoordelingscriteria moet 100% zijn
5021DocType: Purchase Order Item,Last Purchase Rate,Laatste inkooptarief
5022DocType: Account,Asset,aanwinst
5023DocType: Project Task,Task ID,Task ID
5024apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Voorraad kan niet bestaan voor Artikel {0} omdat het varianten heeft.
5025DocType: Lab Test,Mobile,mobiel
5026,Sales Person-wise Transaction Summary,Verkopergebaseerd Transactie Overzicht
5027DocType: Training Event,Contact Number,Contact nummer
5028apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Magazijn {0} bestaat niet
5029DocType: Monthly Distribution,Monthly Distribution Percentages,Maandelijkse Verdeling Percentages
5030apps/erpnext/erpnext/stock/doctype/batch/batch.py +110,The selected item cannot have Batch,Het geselecteerde item kan niet Batch hebben
5031DocType: Delivery Note,% of materials delivered against this Delivery Note,% van de geleverde materialen voor deze Vrachtbrief
5032DocType: Asset Maintenance Log,Has Certificate,Heeft certificaat
5033DocType: Project,Customer Details,Klant Details
5034DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,Controleer of Activum preventief onderhoud of kalibratie vereist
5035apps/erpnext/erpnext/public/js/setup_wizard.js +87,Company Abbreviation cannot have more than 5 characters,Bedrijfsbegeleiding mag niet meer dan 5 tekens bevatten
5036DocType: Employee,Reports to,Rapporteert aan
5037,Unpaid Expense Claim,Onbetaalde Onkostenvergoeding
5038DocType: Payment Entry,Paid Amount,Betaald Bedrag
5039apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,Verken de verkoopcyclus
5040DocType: Assessment Plan,Supervisor,opzichter
5041apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +869,Retention Stock Entry,Retention Stock Entry
5042,Available Stock for Packing Items,Beschikbaar voor Verpakking Items
5043DocType: Item Variant,Item Variant,Artikel Variant
5044,Work Order Stock Report,Werkorder Voorraadverslag
5045DocType: Assessment Result Tool,Assessment Result Tool,Assessment Result Tool
5046apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,Als supervisor
Frappe PR Bot59a2a652018-04-12 13:36:55 +05305047apps/erpnext/erpnext/public/js/hub/hub_form.js +376,Suggest Category,Stel categorie voor
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05305048DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item
5049apps/erpnext/erpnext/accounts/page/pos/pos.js +895,Submitted orders can not be deleted,Ingezonden bestellingen kunnen niet worden verwijderd
5050apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Accountbalans reeds in Debet, 'Balans moet zijn' mag niet als 'Credit' worden ingesteld"
5051apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Quality Management,Quality Management
5052apps/erpnext/erpnext/assets/doctype/asset/asset.py +41,Item {0} has been disabled,Item {0} is uitgeschakeld
5053DocType: Project,Total Billable Amount (via Timesheets),Totaal factureerbare hoeveelheid (via urenstaten)
5054DocType: Agriculture Task,Previous Business Day,Vorige werkdag
5055DocType: Employee Loan,Repay Fixed Amount per Period,Terugbetalen vast bedrag per periode
5056DocType: Employee,Health Insurance No,Ziektekostenverzekering Nee
5057apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Vul het aantal in voor artikel {0}
Frappe PR Bot59a2a652018-04-12 13:36:55 +05305058apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Credit Note Amt,Credit Note Amt
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05305059DocType: Employee External Work History,Employee External Work History,Werknemer Externe Werk Geschiedenis
5060DocType: Opening Invoice Creation Tool,Purchase,Inkopen
5061apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Balans Aantal
5062apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Goals mag niet leeg zijn
5063apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +15,Enrolling students,Studenten inschrijven
5064DocType: Item Group,Parent Item Group,Bovenliggende Artikelgroep
5065DocType: Appointment Type,Appointment Type,Afspraakstype
5066apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} voor {1}
5067DocType: Healthcare Settings,Valid number of days,Geldig aantal dagen
5068apps/erpnext/erpnext/setup/doctype/company/company.js +39,Cost Centers,Kostenplaatsen
5069DocType: Land Unit,Linked Plant Analysis,Linked Plant Analysis
5070DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Koers waarmee de leverancier valuta wordt omgerekend naar de basis bedrijfsvaluta
5071apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Rij #{0}: Tijden conflicteren met rij {1}
5072DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Zero waarderingspercentage toestaan
5073DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Zero waarderingspercentage toestaan
5074DocType: Training Event Employee,Invited,Uitgenodigd
5075apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178,Multiple active Salary Structures found for employee {0} for the given dates,Meerdere actieve Salaris Structuren gevonden voor werknemer {0} de uitgekozen datum
5076apps/erpnext/erpnext/config/accounts.py +308,Setup Gateway accounts.,Setup Gateway accounts.
5077DocType: Employee,Employment Type,Dienstverband Type
5078apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42,Fixed Assets,Vaste Activa
5079DocType: Payment Entry,Set Exchange Gain / Loss,Stel Exchange winst / verlies
5080,GST Purchase Register,GST Aankoopregister
5081,Cash Flow,Cashflow
5082apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +25,Combined invoice portion must equal 100%,Gecombineerd factuurgedeelte moet 100% zijn
5083DocType: Item Group,Default Expense Account,Standaard Kostenrekening
5084DocType: GST Account,CGST Account,CGST-account
5085apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Student Email ID
5086DocType: Employee,Notice (days),Kennisgeving ( dagen )
5087DocType: Tax Rule,Sales Tax Template,Sales Tax Template
5088apps/erpnext/erpnext/accounts/page/pos/pos.js +2506,Select items to save the invoice,Selecteer items om de factuur te slaan
5089DocType: Employee,Encashment Date,Betalingsdatum
5090DocType: Training Event,Internet,internet
5091DocType: Special Test Template,Special Test Template,Special Test Template
5092DocType: Account,Stock Adjustment,Voorraad aanpassing
5093apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Default Activiteit Kosten bestaat voor Activity Type - {0}
5094DocType: Work Order,Planned Operating Cost,Geplande bedrijfskosten
5095DocType: Academic Term,Term Start Date,Term Startdatum
5096apps/erpnext/erpnext/config/accounts.py +471,List of all share transactions,Lijst met alle aandelentransacties
5097apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
5098apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
5099apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +244,Please find attached {0} #{1},In bijlage vindt u {0} # {1}
5100apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Gemiddelde score
Frappe PR Bot59a2a652018-04-12 13:36:55 +05305101apps/erpnext/erpnext/controllers/accounts_controller.py +730,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Het totale betalingsbedrag in het betalingsschema moet gelijk zijn aan het groot / afgerond totaal
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05305102apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Bankafschrift saldo per General Ledger
5103DocType: Job Applicant,Applicant Name,Aanvrager Naam
5104DocType: Authorization Rule,Customer / Item Name,Klant / Naam van het punt
5105DocType: Buying Settings,"If enabled, last purchase details of items will not be fetched from previous purchase order or purchase receipt","Indien ingeschakeld, worden de laatste aankoopgegevens van items niet opgehaald van de vorige bestelling of aankoopbon"
5106DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.
5107
5108The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
5109
5110For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.
5111
5112Note: BOM = Bill of Materials","Aggregate groep ** Items ** in een ander ** Item **. Dit is handig als u bundelen een bepaald ** Items ** in een pakket en je onderhouden voorraad van de verpakte ** Items ** en niet de totale ** Item **. Het pakket ** Item ** zal hebben &quot;Is Stock Item&quot; als &quot;Nee&quot; en &quot;Is Sales Item&quot; als &quot;Ja&quot;. Bijvoorbeeld: Als u verkoopt laptops en rugzakken los en hebben een speciale prijs als de klant beide koopt, dan is de laptop + rugzak zal een nieuw product Bundel Item zijn. Opmerking: BOM = stuklijst"
5113apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42,Serial No is mandatory for Item {0},Serienummer is verplicht voor Artikel {0}
5114DocType: Item Variant Attribute,Attribute,Attribuut
5115apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43,Please specify from/to range,Gelieve te specificeren van / naar variëren
5116apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +28,Opening {0} Invoice created,Opening {0} Factuur aangemaakt
5117DocType: Serial No,Under AMC,Onder AMC
5118apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55,Item valuation rate is recalculated considering landed cost voucher amount,Item waardering tarief wordt herberekend overweegt landde kosten voucherbedrag
5119apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,Standaardinstellingen voor Verkooptransacties .
5120DocType: Guardian,Guardian Of ,Beschermer van
5121DocType: Grading Scale Interval,Threshold,Drempel
5122DocType: BOM Update Tool,Current BOM,Huidige Stuklijst
5123apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +32,Balance (Dr - Cr),Evenwicht (Dr - Cr)
5124apps/erpnext/erpnext/public/js/utils.js +55,Add Serial No,Voeg Serienummer toe
5125DocType: Work Order Item,Available Qty at Source Warehouse,Beschikbaar Aantal bij Source Warehouse
5126apps/erpnext/erpnext/config/support.py +22,Warranty,Garantie
5127DocType: Purchase Invoice,Debit Note Issued,Debetnota
5128DocType: Work Order,Warehouses,Magazijnen
5129apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +18,{0} asset cannot be transferred,{0} actief kan niet worden overgedragen
5130DocType: Hotel Room Pricing,Hotel Room Pricing,Prijzen van hotelkamers
5131apps/erpnext/erpnext/stock/doctype/item/item.js +80,This Item is a Variant of {0} (Template).,Dit artikel is een variant van {0} (Sjabloon).
5132DocType: Workstation,per hour,per uur
5133apps/erpnext/erpnext/config/buying.py +7,Purchasing,inkoop
5134DocType: Announcement,Announcement,Mededeling
5135apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +106,Customer LPO,Klant-LPO
5136DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",Voor Batch-based Student Group wordt de Student Batch voor elke student gevalideerd van de Programma Inschrijving.
5137apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Magazijn kan niet worden verwijderd omdat er voorraadboekingen zijn voor dit magazijn.
5138apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Distributie
5139DocType: Expense Claim Advance,Expense Claim Advance,Onkostendeclaratie doorvoeren
5140DocType: Lab Test,Report Preference,Rapportvoorkeur
5141apps/erpnext/erpnext/config/non_profit.py +43,Volunteer information.,Vrijwilliger informatie.
5142apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +133,Project Manager,Project Manager
5143,Quoted Item Comparison,Geciteerd Item Vergelijking
5144apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Overlappen in scoren tussen {0} en {1}
5145apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Dispatch,Dispatch
5146apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +74,Max discount allowed for item: {0} is {1}%,Maximale korting toegestaan voor artikel: {0} is {1}%
5147apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +176,Net Asset value as on,Intrinsieke waarde Op
5148DocType: Crop,Produce,Produceren
5149DocType: Hotel Settings,Default Taxes and Charges,Standaard en -heffingen
5150DocType: Account,Receivable,Vordering
5151apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +308,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Rij # {0}: Niet toegestaan om van leverancier te veranderen als bestelling al bestaat
Frappe PR Bot59a2a652018-04-12 13:36:55 +05305152DocType: Stock Entry,Material Consumption for Manufacture,Materiaalverbruik voor productie
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05305153DocType: Item Alternative,Alternative Item Code,Alternatieve artikelcode
5154DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rol welke is toegestaan om transacties in te dienen die gestelde kredietlimieten overschrijden .
5155apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +990,Select Items to Manufacture,Selecteer Items voor fabricage
5156DocType: Delivery Stop,Delivery Stop,Levering Stop
5157apps/erpnext/erpnext/accounts/page/pos/pos.js +963,"Master data syncing, it might take some time","Master data synchronisatie, kan het enige tijd duren"
5158DocType: Item,Material Issue,Materiaal uitgifte
5159DocType: Employee Education,Qualification,Kwalificatie
5160apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +42,View Salary Slips,Bekijk salarisstroken
5161DocType: Item Price,Item Price,Artikelprijs
5162apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Zeep & Wasmiddel
5163DocType: BOM,Show Items,Show items
5164apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Van tijd kan niet groter zijn dan tot tijd.
5165apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +92,Do you want to notify all the customers by email?,Wilt u alle klanten per e-mail op de hoogte stellen?
5166apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
5167apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Besteld
5168apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +51,Resume,Hervat
Frappe PR Bot59a2a652018-04-12 13:36:55 +05305169DocType: Hub Settings,Hub Username,Hub-gebruikersnaam
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05305170DocType: Salary Detail,Component,bestanddeel
5171DocType: Assessment Criteria,Assessment Criteria Group,Beoordelingscriteria Group
5172DocType: Healthcare Settings,Patient Name By,Patiëntnaam By
Frappe PR Bot59a2a652018-04-12 13:36:55 +05305173apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accrual Journal Entry for salaries from {0} to {1},Inschrijvingsboekingang voor salarissen van {0} tot {1}
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05305174apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},Het openen van de cumulatieve afschrijvingen moet kleiner zijn dan gelijk aan {0}
5175DocType: Warehouse,Warehouse Name,Magazijn Naam
5176DocType: Naming Series,Select Transaction,Selecteer Transactie
5177apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Vul de Goedkeurders Rol of Goedkeurende Gebruiker in
5178DocType: Journal Entry,Write Off Entry,Invoer afschrijving
5179DocType: BOM,Rate Of Materials Based On,Prijs van materialen op basis van
5180apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Support Analyse
5181apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +102,Uncheck all,Verwijder het vinkje bij alle
5182DocType: POS Profile,Terms and Conditions,Algemene Voorwaarden
5183apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Tot Datum moet binnen het boekjaar vallenn. Ervan uitgaande dat Tot Datum = {0}
5184DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Hier kunt u onderhouden lengte, gewicht, allergieën, medische zorgen, enz."
5185DocType: Leave Block List,Applies to Company,Geldt voor Bedrijf
5186apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +231,Cannot cancel because submitted Stock Entry {0} exists,Kan niet annuleren omdat ingediende Voorraad Invoer {0} bestaat
5187DocType: Employee Loan,Disbursement Date,uitbetaling Date
5188apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +80,'Recipients' not specified,&#39;Ontvangers&#39; niet gespecificeerd
5189DocType: BOM Update Tool,Update latest price in all BOMs,Update de laatste prijs in alle BOM&#39;s
5190apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +23,Medical Record,Medisch dossier
5191DocType: Vehicle,Vehicle,Voertuig
5192DocType: Purchase Invoice,In Words,In Woorden
5193apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} moet worden ingediend
5194DocType: POS Profile,Item Groups,Item Groepen
Frappe PR Bot59a2a652018-04-12 13:36:55 +05305195apps/erpnext/erpnext/hr/doctype/employee/employee.py +222,Today is {0}'s birthday!,Vandaag is {0} 's verjaardag!
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05305196DocType: Sales Order Item,For Production,Voor Productie
5197DocType: Payment Request,payment_url,payment_url
5198apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +186,Please add a Temporary Opening account in Chart of Accounts,Voeg een tijdelijk openstaand account toe in het rekeningschema
5199DocType: Customer,Customer Primary Contact,Hoofdcontactpersoon klant
5200apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +154,Period Closing Journal,Periode afsluitingsjournaal
5201DocType: Project Task,View Task,Bekijk Task
5202apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Lead%
5203DocType: Material Request,MREQ-,MREQ-
5204DocType: Payment Schedule,Invoice Portion,Factuurgedeelte
5205,Asset Depreciations and Balances,Asset Afschrijvingen en Weegschalen
5206apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370,Amount {0} {1} transferred from {2} to {3},Bedrag {0} {1} overgebracht van {2} naar {3}
5207DocType: Sales Invoice,Get Advances Received,Get ontvangen voorschotten
5208DocType: Email Digest,Add/Remove Recipients,Toevoegen / verwijderen Ontvangers
5209apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Om dit boekjaar in te stellen als standaard, klik op 'Als standaard instellen'"
5210DocType: Production Plan,Include Subcontracted Items,Inclusief uitbestede items
5211apps/erpnext/erpnext/projects/doctype/project/project.py +220,Join,Indiensttreding
5212apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Tekort Aantal
5213apps/erpnext/erpnext/stock/doctype/item/item.py +672,Cannot change Variant properties after stock transction. You will have to make a new Item to do this.,De Variant-eigenschappen kunnen niet worden gewijzigd na stocktransactie. U moet een nieuw item maken om dit te doen.
5214apps/erpnext/erpnext/stock/doctype/item/item.py +714,Item variant {0} exists with same attributes,Artikel variant {0} bestaat met dezelfde kenmerken
5215DocType: Employee Loan,Repay from Salary,Terugbetalen van Loon
5216DocType: Leave Application,LAP/,RONDE/
5217apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +360,Requesting payment against {0} {1} for amount {2},Betalingsverzoeken tegen {0} {1} van {2} bedrag
5218DocType: Salary Slip,Salary Slip,Salarisstrook
5219DocType: Lead,Lost Quotation,verloren Offerte
5220apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,Studentenbatches
5221DocType: Pricing Rule,Margin Rate or Amount,Margin Rate of Bedrag
5222apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,'Tot Datum' is vereist
5223DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Genereren van pakbonnen voor pakketten te leveren. Gebruikt voor pakket nummer, inhoud van de verpakking en het gewicht te melden."
5224DocType: Sales Invoice Item,Sales Order Item,Verkooporder Artikel
5225DocType: Salary Slip,Payment Days,Betaling Dagen
5226DocType: Stock Settings,Convert Item Description to Clean HTML,Itembeschrijving converteren om HTML te wissen
5227DocType: Patient,Dormant,Slapend
5228DocType: Salary Slip,Total Interest Amount,Totaal rentebedrag
5229apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,Warehouses met kind nodes kunnen niet worden geconverteerd naar grootboek
5230DocType: BOM,Manage cost of operations,Beheer kosten van de operaties
5231DocType: Accounts Settings,Stale Days,Stale Days
5232DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Als de aangevinkte transacties worden ""Ingediend"", wordt een e-mail pop-up automatisch geopend om een e-mail te sturen naar de bijbehorende ""Contact"" in deze transactie, met de transactie als bijlage. De gebruiker heeft vervolgens de optie om de e-mail wel of niet te verzenden."
5233apps/erpnext/erpnext/config/setup.py +14,Global Settings,Global Settings
5234DocType: Crop,Row Spacing UOM,Rijafstand UOM
5235DocType: Assessment Result Detail,Assessment Result Detail,Assessment Resultaat Detail
5236DocType: Employee Education,Employee Education,Werknemer Opleidingen
5237apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Duplicate artikelgroep gevonden in de artikelgroep tafel
5238DocType: Land Unit,Parent Land Unit,Parent Land Unit
Frappe PR Bot59a2a652018-04-12 13:36:55 +05305239apps/erpnext/erpnext/public/js/controllers/transaction.js +1114,It is needed to fetch Item Details.,Het is nodig om Item Details halen.
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05305240DocType: Fertilizer,Fertilizer Name,Meststofnaam
5241DocType: Salary Slip,Net Pay,Nettoloon
5242DocType: Cash Flow Mapping Accounts,Account,Rekening
5243apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Serienummer {0} is reeds ontvangen
5244,Requested Items To Be Transferred,Aangevraagde Artikelen te Verplaatsen
5245DocType: Expense Claim,Vehicle Log,Voertuig log
5246DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),"Aanwezigheid van een koorts (temp&gt; 38,5 ° C of bijgehouden temperatuur&gt; 38 ° C / 100,4 ° F)"
5247DocType: Customer,Sales Team Details,Verkoop Team Details
5248apps/erpnext/erpnext/accounts/page/pos/pos.js +1352,Delete permanently?,Permanent verwijderen?
5249DocType: Expense Claim,Total Claimed Amount,Totaal gedeclareerd bedrag
5250apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potentiële mogelijkheden voor verkoop.
5251DocType: Shareholder,Folio no.,Folio nr.
5252apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,Invalid {0},Ongeldige {0}
5253apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +90,Sick Leave,Ziekteverlof
5254DocType: Email Digest,Email Digest,E-mail Digest
5255DocType: Delivery Note,Billing Address Name,Factuuradres Naam
5256apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Warenhuizen
5257,Item Delivery Date,Item Leveringsdatum
5258DocType: Production Plan,Material Requested,Gevraagde materiaal
5259DocType: Warehouse,PIN,PIN
5260apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +116,Error '{0}' occured. Arguments {1}.,Fout &#39;{0}&#39; opgetreden. Argumenten {1}.
5261DocType: Bin,Reserved Qty for sub contract,Gereserveerde hoeveelheid voor subcontract
5262DocType: Patient Service Unit,Patinet Service Unit,Patinet service-eenheid
5263DocType: Sales Invoice,Base Change Amount (Company Currency),Base Change Bedrag (Company Munt)
5264apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,Geen boekingen voor de volgende magazijnen
5265apps/erpnext/erpnext/projects/doctype/project/project.js +95,Save the document first.,Sla het document eerst.
5266apps/erpnext/erpnext/shopping_cart/cart.py +74,Only {0} in stock for item {1},Alleen {0} op voorraad voor artikel {1}
5267DocType: Account,Chargeable,Aan te rekenen
5268DocType: Company,Change Abbreviation,Afkorting veranderen
5269apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +66,Pay {0} {1},Betaal {0} {1}
5270DocType: Expense Claim Detail,Expense Date,Kosten Datum
5271DocType: Item,Max Discount (%),Max Korting (%)
5272apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Kredietdagen mogen geen negatief getal zijn
5273apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Laatste Orderbedrag
5274DocType: Cash Flow Mapper,e.g Adjustments for:,bijv. aanpassingen voor:
5275apps/erpnext/erpnext/stock/doctype/item/item.py +275," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Voorbeeld behouden is gebaseerd op batch, controleer Has Batch No om monster van artikel te behouden"
5276DocType: Task,Is Milestone,Is Milestone
5277DocType: Delivery Stop,Email Sent To,Email verzonden naar
5278DocType: Budget,Warn,Waarschuwen
Frappe PR Bot59a2a652018-04-12 13:36:55 +05305279apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +108,Are you sure you want to unregister?,Weet je zeker dat je je wilt uitschrijven?
5280apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +926,All items have already been transferred for this Work Order.,Alle items zijn al overgedragen voor deze werkbon.
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05305281DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Eventuele andere opmerkingen, noemenswaardig voor in de boekhouding,"
5282DocType: Asset Maintenance,Manufacturing User,Productie Gebruiker
5283DocType: Purchase Invoice,Raw Materials Supplied,Grondstoffen Geleverd
5284DocType: C-Form,Series,Reeksen
5285apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282,Currency of the price list {0} must be {1} or {2},Valuta van de prijslijst {0} moet {1} of {2} zijn
5286DocType: Appraisal,Appraisal Template,Beoordeling Sjabloon
5287DocType: Soil Texture,Ternary Plot,Ternary Plot
5288DocType: Item Group,Item Classification,Item Classificatie
5289DocType: Driver,License Number,Licentienummer
5290apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,Business Development Manager,Business Development Manager
5291DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Doel van onderhouds bezoek
5292apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Invoice Patient Registration
5293DocType: Crop,Period,periode
5294apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27,General Ledger,Grootboek
5295apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33,Employee {0} on Leave on {1},Employee {0} met verlof om {1}
5296apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Bekijk Leads
5297DocType: Program Enrollment Tool,New Program,nieuw programma
5298DocType: Item Attribute Value,Attribute Value,Eigenschap Waarde
5299,Itemwise Recommended Reorder Level,Artikelgebaseerde Aanbevolen Bestelniveau
5300DocType: Salary Detail,Salary Detail,salaris Detail
5301apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1070,Please select {0} first,Selecteer eerst {0}
5302DocType: Appointment Type,Physician,Arts
Frappe PR Bot59a2a652018-04-12 13:36:55 +05305303apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1005,Batch {0} of Item {1} has expired.,Batch {0} van Item {1} is verlopen.
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05305304apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,overleg
5305DocType: Sales Invoice,Commission,commissie
Frappe PR Bot59a2a652018-04-12 13:36:55 +05305306apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) kan niet groter zijn dan de geplande hoeveelheid ({2}) in werkorder {3}
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05305307apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Time Sheet voor de productie.
5308apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Subtotaal
5309apps/erpnext/erpnext/config/erpnext_integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA-mandaat
5310DocType: Physician,Charges,kosten
5311DocType: Production Plan,Get Items For Work Order,Items voor werkorder ophalen
5312DocType: Salary Detail,Default Amount,Standaard Bedrag
5313DocType: Lab Test Template,Descriptive,Beschrijvend
5314apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +95,Warehouse not found in the system,Magazijn niet gevonden in het systeem
5315apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,This Month's Summary,Samenvatting van deze maand
5316DocType: Quality Inspection Reading,Quality Inspection Reading,Kwaliteitscontrole Meting
5317apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +25,`Freeze Stocks Older Than` should be smaller than %d days.,'Bevries Voorraden Ouder dan' moet minder dan %d dagen zijn.
5318DocType: Tax Rule,Purchase Tax Template,Kopen Tax Template
5319apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Stel een verkoopdoel dat u voor uw bedrijf wilt bereiken.
5320,Project wise Stock Tracking,Projectgebaseerde Aandelenhandel
5321DocType: GST HSN Code,Regional,Regionaal
5322apps/erpnext/erpnext/config/healthcare.py +40,Laboratory,Laboratorium
5323DocType: Stock Entry Detail,Actual Qty (at source/target),Werkelijke Aantal (bij de bron / doel)
5324DocType: Item Customer Detail,Ref Code,Ref Code
5325apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Klantengroep is verplicht in het POS-profiel
5326apps/erpnext/erpnext/config/hr.py +12,Employee records.,Werknemer regel.
5327apps/erpnext/erpnext/assets/doctype/asset/asset.py +98,Please set Next Depreciation Date,Stel Volgende Afschrijvingen Date
5328DocType: HR Settings,Payroll Settings,Loonadministratie Instellingen
5329apps/erpnext/erpnext/config/accounts.py +146,Match non-linked Invoices and Payments.,Match niet-gekoppelde facturen en betalingen.
5330DocType: POS Settings,POS Settings,POS-instellingen
5331apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Plaats bestelling
5332DocType: Email Digest,New Purchase Orders,Nieuwe Inkooporders
5333apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,Root kan niet een bovenliggende kostenplaats hebben
5334apps/erpnext/erpnext/public/js/stock_analytics.js +54,Select Brand...,Selecteer merk ...
5335apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),Non-profit (bèta)
5336apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,Trainingsgebeurtenissen / resultaten
5337apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +152,Accumulated Depreciation as on,Cumulatieve afschrijvingen per
5338DocType: Sales Invoice,C-Form Applicable,C-Form Toepasselijk
5339apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +438,Operation Time must be greater than 0 for Operation {0},Operatie tijd moet groter zijn dan 0 voor de operatie zijn {0}
5340apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +107,Warehouse is mandatory,Magazijn is verplicht
5341DocType: Shareholder,Address and Contacts,Adres en Contacten
5342apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +67,Failed to create website,Kan website niet maken
5343DocType: Soil Analysis,Mg/K,Mg / K
5344DocType: UOM Conversion Detail,UOM Conversion Detail,Eenheid Omrekeningsfactor Detail
5345apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +924,Retention Stock Entry already created or Sample Quantity not provided,Retentie Stock Entry al gemaakt of Sample Quantity niet verstrekt
5346DocType: Program,Program Abbreviation,programma Afkorting
5347apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Kosten worden bijgewerkt in Kwitantie tegen elk item
5348DocType: Warranty Claim,Resolved By,Opgelost door
5349DocType: Bank Guarantee,Start Date,Startdatum
5350apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,Toewijzen bladeren voor een periode .
5351apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Cheques en Deposito verkeerd ontruimd
5352apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: You can not assign itself as parent account,Rekening {0}: U kunt niet de rekening zelf toewijzen als bovenliggende rekening
5353DocType: Purchase Invoice Item,Price List Rate,Prijslijst Tarief
5354apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Maak een offerte voor de klant
5355DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Toon &quot;Op voorraad&quot; of &quot;Niet op voorraad&quot; op basis van de beschikbare voorraad in dit magazijn.
5356apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Stuklijsten
5357DocType: Item,Average time taken by the supplier to deliver,De gemiddelde tijd die door de leverancier te leveren
5358DocType: Sample Collection,Collected By,Verzameld door
5359apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +35,Assessment Result,assessment Resultaat
5360DocType: Hotel Room Package,Hotel Room Package,Hotelkamerarrangement
5361apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Uren
5362DocType: Project,Expected Start Date,Verwachte startdatum
5363DocType: Purchase Invoice,04-Correction in Invoice,04-correctie op factuur
5364apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963,Work Order already created for all items with BOM,Werkorder al gemaakt voor alle artikelen met Stuklijst
5365apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Variant Details Rapport
5366DocType: Setup Progress Action,Setup Progress Action,Setup Progress Action
5367apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Prijslijst kopen
5368apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Artikel verwijderen als de kosten niet van toepassing zijn op dat artikel
5369apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Selecteer Onderhoudsstatus als voltooid of verwijder de voltooiingsdatum
5370DocType: Supplier,Default Payment Terms Template,Standaard betalingsvoorwaarden sjabloon
5371apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34,Transaction currency must be same as Payment Gateway currency,Transactie valuta moet hetzelfde zijn als Payment Gateway valuta
5372DocType: Payment Entry,Receive,Ontvangen
5373apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,citaten:
5374DocType: Maintenance Visit,Fully Completed,Volledig afgerond
5375apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% voltooid
5376DocType: Employee,Educational Qualification,Educatieve Kwalificatie
5377DocType: Workstation,Operating Costs,Bedrijfskosten
5378DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Actie als gezamenlijke maandelijkse budget overschreden
5379DocType: Subscription,Submit on creation,Toevoegen aan de creatie
5380apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +483,Currency for {0} must be {1},Munt voor {0} moet {1}
5381DocType: Asset,Disposal Date,verwijdering Date
5382DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Emails worden meegedeeld aan alle actieve werknemers van het bedrijf worden verzonden op het opgegeven uur, als ze geen vakantie. Samenvatting van de reacties zal worden verzonden om middernacht."
5383DocType: Employee Leave Approver,Employee Leave Approver,Werknemer Verlof Fiatteur
5384apps/erpnext/erpnext/stock/doctype/item/item.py +510,Row {0}: An Reorder entry already exists for this warehouse {1},Rij {0}: Er bestaat al een nabestelling voor dit magazijn {1}
5385apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Kan niet als verloren instellen, omdat offerte is gemaakt."
5386apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,training Terugkoppeling
5387DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Leveranciers Scorecard Criteria
5388apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Selecteer Start- en Einddatum voor Artikel {0}
5389apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},Natuurlijk is verplicht in de rij {0}
5390apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Tot Datum kan niet eerder zijn dan Van Datum
5391DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType
5392DocType: Cash Flow Mapper,Section Footer,Sectie voettekst
5393apps/erpnext/erpnext/stock/doctype/item/item.js +304,Add / Edit Prices,Toevoegen / bewerken Prijzen
5394DocType: Batch,Parent Batch,Ouderlijk Batch
5395DocType: Batch,Parent Batch,Ouderlijk Batch
5396DocType: Cheque Print Template,Cheque Print Template,Cheque Print Template
5397apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Kostenplaatsenschema
5398DocType: Lab Test Template,Sample Collection,Sample Collection
5399,Requested Items To Be Ordered,Aangevraagde Artikelen in te kopen
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05305400DocType: Price List,Price List Name,Prijslijst Naam
5401DocType: BOM,Manufacturing,Productie
5402,Ordered Items To Be Delivered,Bestelde artikelen te leveren
5403DocType: Account,Income,Inkomsten
5404DocType: Industry Type,Industry Type,Industrie Type
5405apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Er is iets fout gegaan!
5406apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +105,Warning: Leave application contains following block dates,Waarschuwing: Verlof applicatie bevat volgende blok data
5407apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +275,Sales Invoice {0} has already been submitted,Verkoopfactuur {0} is al ingediend
5408DocType: Supplier Scorecard Scoring Criteria,Score,partituur
5409apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Boekjaar {0} bestaat niet
5410DocType: Asset Maintenance Log,Completion Date,Voltooiingsdatum
5411DocType: Purchase Invoice Item,Amount (Company Currency),Bedrag (Company Munt)
5412DocType: Agriculture Analysis Criteria,Agriculture User,Landbouw Gebruiker
5413apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Geldig tot datum kan niet vóór de transactiedatum zijn
5414apps/erpnext/erpnext/stock/stock_ledger.py +381,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} eenheden van {1} die nodig zijn in {2} op {3} {4} te {5} om deze transactie te voltooien.
5415DocType: Fee Schedule,Student Category,student Categorie
5416DocType: Announcement,Student,Student
5417apps/erpnext/erpnext/config/hr.py +238,Organization unit (department) master.,Organisatie -eenheid (departement) meester.
5418DocType: Shipping Rule,Shipping Rule Type,Verzendregel Type
5419apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Ga naar kamers
5420apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Vul bericht in alvorens te verzenden
5421DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE VOOR LEVERANCIER
5422DocType: Email Digest,Pending Quotations,In afwachting van Citaten
5423apps/erpnext/erpnext/config/accounts.py +318,Point-of-Sale Profile,Point-of-Sale Profile
5424apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} moet een waarde tussen 0 en 100 zijn
5425apps/erpnext/erpnext/assets/doctype/asset/asset.py +94,Next Depreciation Date cannot be before Available-for-use Date,De volgende waarderingsdatum kan niet eerder zijn dan de datum van gebruik voor gebruik
5426apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156,Unsecured Loans,Leningen zonder onderpand
5427DocType: Cost Center,Cost Center Name,Kostenplaats Naam
5428DocType: Student,B+,B +
5429DocType: HR Settings,Max working hours against Timesheet,Max werkuren tegen Timesheet
5430DocType: Maintenance Schedule Detail,Scheduled Date,Geplande Datum
Frappe PR Bot59a2a652018-04-12 13:36:55 +05305431apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +226,Total Paid Amt,Totale betaalde Amt
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05305432DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Bericht van meer dan 160 tekens worden opgesplitst in meerdere berichten
5433DocType: Purchase Receipt Item,Received and Accepted,Ontvangen en geaccepteerd
5434DocType: Hub Settings,Company and Seller Profile,Bedrijf en verkoperprofiel
5435,GST Itemised Sales Register,GST Itemized Sales Register
5436DocType: Soil Texture,Silt Loam,Silt Loam
5437,Serial No Service Contract Expiry,Serienummer Service Contract Afloop
5438apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,You cannot credit and debit same account at the same time,U kunt niet hetzelfde bedrag crediteren en debiteren op hetzelfde moment
5439DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,De volwassen puls is overal tussen 50 en 80 slaats per minuut.
5440DocType: Naming Series,Help HTML,Help HTML
5441DocType: Student Group Creation Tool,Student Group Creation Tool,Student Group Creation Tool
5442DocType: Item,Variant Based On,Variant gebaseerd op
5443apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Totaal toegewezen gewicht moet 100% zijn. Het is {0}
5444apps/erpnext/erpnext/utilities/user_progress.py +109,Your Suppliers,Uw Leveranciers
5445apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,Please correct the,Corrigeer alstublieft de
5446apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,"Kan niet als verloren instellen, omdat er al een verkooporder is gemaakt."
5447DocType: Request for Quotation Item,Supplier Part No,Leverancier Part No
5448apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +382,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Kan niet aftrekken als categorie is voor &#39;Valuation&#39; of &#39;Vaulation en Total&#39;
Frappe PR Bot59a2a652018-04-12 13:36:55 +05305449apps/erpnext/erpnext/public/js/hub/hub_form.js +197,Anonymous,Anoniem
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05305450apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +377,Received From,Gekregen van
5451DocType: Lead,Converted,Omgezet
5452DocType: Item,Has Serial No,Heeft Serienummer
5453DocType: Employee,Date of Issue,Datum van afgifte
5454apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Conform de Aankoop Instellingen indien Aankoopbon Vereist == 'JA', dient de gebruiker eerst een Aankoopbon voor item {0} aan te maken om een Aankoop Factuur aan te kunnen maken"
5455apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +167,Row #{0}: Set Supplier for item {1},Rij # {0}: Stel Leverancier voor punt {1}
5456apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,Rij {0}: Aantal uren moet groter zijn dan nul.
5457apps/erpnext/erpnext/stock/doctype/item/item.py +195,Website Image {0} attached to Item {1} cannot be found,Website Afbeelding {0} verbonden aan Item {1} kan niet worden gevonden
5458DocType: Issue,Content Type,Content Type
5459DocType: Asset,Assets,Middelen
5460apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Computer
5461DocType: Item,List this Item in multiple groups on the website.,Lijst deze post in meerdere groepen op de website.
5462DocType: Payment Term,Due Date Based On,Vervaldatum op basis van
5463apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set default customer group and territory in Selling Settings,Stel de standaard klantgroep en het gebied in de verkoopinstellingen in
5464apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +214,{0} {1} does not exist,{0} {1} bestaat niet
5465apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,Kijk Valuta optie om rekeningen met andere valuta toestaan
5466apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,Item: {0} bestaat niet in het systeem
5467apps/erpnext/erpnext/accounts/doctype/account/account.py +106,You are not authorized to set Frozen value,U bent niet bevoegd om Bevroren waarde in te stellen
5468DocType: Payment Reconciliation,Get Unreconciled Entries,Haal onafgeletterde transacties op
5469DocType: Payment Reconciliation,From Invoice Date,Na factuurdatum
5470DocType: Healthcare Settings,Laboratory Settings,Laboratoriuminstellingen
5471DocType: Patient Appointment,Service Unit,Service-eenheid
5472apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,Leverancier met succes instellen
5473apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Leave Encashment,Laat Inning
5474apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,Wat doet het?
5475DocType: Crop,Byproducts,bijproducten
5476apps/erpnext/erpnext/stock/doctype/batch/batch.js +84,To Warehouse,Tot Magazijn
5477apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +26,All Student Admissions,Alle studentenadministratie
5478,Average Commission Rate,Gemiddelde Commissie Rate
5479DocType: Share Balance,No of Shares,Aantal aandelen
5480apps/erpnext/erpnext/stock/doctype/item/item.py +448,'Has Serial No' can not be 'Yes' for non-stock item,'Heeft Serienummer' kan niet 'ja' zijn voor niet- voorraad artikel
5481apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Selecteer Status
5482apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41,Attendance can not be marked for future dates,Aanwezigheid kan niet aangemerkt worden voor toekomstige data
5483DocType: Pricing Rule,Pricing Rule Help,Prijsbepalingsregel Help
5484DocType: School House,House Name,Huis naam
5485DocType: Fee Schedule,Total Amount per Student,Totaal Bedrag per student
5486DocType: Purchase Taxes and Charges,Account Head,Hoofdrekening
5487apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +153,Electrical,elektrisch
5488apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Voeg de rest van uw organisatie als uw gebruikers. U kunt ook toevoegen uitnodigen klanten naar uw portal door ze toe te voegen vanuit Contacten
5489DocType: Stock Entry,Total Value Difference (Out - In),Totale waarde Verschil (Out - In)
5490DocType: Grant Application,Requested Amount,Gevraagde bedrag
5491apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,Rij {0}: Wisselkoers is verplicht
5492apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Gebruikers-ID niet ingesteld voor Werknemer {0}
5493DocType: Vehicle,Vehicle Value,Voertuig waarde
5494DocType: Crop Cycle,Detected Diseases,Gedetecteerde ziekten
5495DocType: Stock Entry,Default Source Warehouse,Standaard Bronmagazijn
5496DocType: Item,Customer Code,Klantcode
Frappe PR Bot59a2a652018-04-12 13:36:55 +05305497apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Birthday Reminder for {0},Verjaardagsherinnering voor {0}
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05305498DocType: Asset Maintenance Task,Last Completion Date,Laatste voltooiingsdatum
5499apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dagen sinds laatste Order
5500apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +365,Debit To account must be a Balance Sheet account,Debitering van rekening moet een balansrekening zijn
5501DocType: Buying Settings,Naming Series,Benoemen Series
5502DocType: GoCardless Settings,GoCardless Settings,GoCardless-instellingen
5503DocType: Leave Block List,Leave Block List Name,Laat Block List Name
5504apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Insurance Startdatum moet kleiner zijn dan de verzekering einddatum
5505apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Voorraad Activa
5506DocType: Restaurant,Active Menu,Actief menu
5507DocType: Target Detail,Target Qty,Doel Aantal
5508DocType: Shopping Cart Settings,Checkout Settings,Afrekenen Instellingen
5509DocType: Student Attendance,Present,Presenteer
5510apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Vrachtbrief {0} mag niet worden ingediend
5511DocType: Notification Control,Sales Invoice Message,Verkoopfactuur bericht
5512apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Sluiten account {0} moet van het type aansprakelijkheid / Equity zijn
5513apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +325,Salary Slip of employee {0} already created for time sheet {1},Loonstrook van de werknemer {0} al gemaakt voor urenregistratie {1}
5514DocType: Vehicle Log,Odometer,Kilometerteller
5515DocType: Production Plan Item,Ordered Qty,Besteld Aantal
5516apps/erpnext/erpnext/stock/doctype/item/item.py +744,Item {0} is disabled,Punt {0} is uitgeschakeld
5517DocType: Stock Settings,Stock Frozen Upto,Voorraad Bevroren Tot
5518apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +930,BOM does not contain any stock item,BOM geen voorraad artikel bevatten
5519DocType: Chapter,Chapter Head,Hoofdstuk hoofd
5520DocType: Payment Term,Month(s) after the end of the invoice month,Maand (en) na het einde van de factuurmaand
5521apps/erpnext/erpnext/config/projects.py +24,Project activity / task.,Project activiteit / taak.
5522DocType: Vehicle Log,Refuelling Details,Tanken Details
5523apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Genereer Salarisstroken
5524apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25,Lab result datetime cannot be before testing datetime,Lab-resultaat datetime kan niet vóór het testen van datetime zijn
5525DocType: POS Profile,Allow user to edit Discount,Sta de gebruiker toe om Korting te bewerken
5526apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +55,Get customers from,Haal klanten uit
5527DocType: Purchase Invoice Item,Include Exploded Items,Exploded Items opnemen
5528apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +45,"Buying must be checked, if Applicable For is selected as {0}","Aankopen moeten worden gecontroleerd, indien ""VAN TOEPASSING VOOR"" is geselecteerd als {0}"
5529apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Korting moet minder dan 100 zijn
5530DocType: Shipping Rule,Restrict to Countries,Beperken tot landen
5531DocType: Purchase Invoice,Write Off Amount (Company Currency),Af te schrijven bedrag (Bedrijfsvaluta)
5532DocType: Sales Invoice Timesheet,Billing Hours,Billing Hours
5533DocType: Project,Total Sales Amount (via Sales Order),Totaal verkoopbedrag (via klantorder)
Frappe PR Bot59a2a652018-04-12 13:36:55 +05305534apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +572,Default BOM for {0} not found,Standaard BOM voor {0} niet gevonden
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05305535apps/erpnext/erpnext/stock/doctype/item/item.py +514,Row #{0}: Please set reorder quantity,Rij # {0}: Stel nabestelling hoeveelheid
5536apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Tik op items om ze hier toe te voegen
5537DocType: Fees,Program Enrollment,programma Inschrijving
5538DocType: Share Transfer,To Folio No,Naar Folio Nee
5539DocType: Landed Cost Voucher,Landed Cost Voucher,Vrachtkosten Voucher
5540apps/erpnext/erpnext/public/js/queries.js +39,Please set {0},Stel {0} in
5541apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1} is inactieve student
5542apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1} is inactieve student
5543DocType: Employee,Health Details,Gezondheid Details
5544apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24,To create a Payment Request reference document is required,Om een betalingsaanvraag te maken is referentie document vereist
5545apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24,To create a Payment Request reference document is required,Om een betalingsaanvraag te maken is referentie document vereist
5546DocType: Soil Texture,Sandy Clay,Zanderige klei
5547DocType: Grant Application,Assessment Manager,Assessment Manager
5548DocType: Payment Entry,Allocate Payment Amount,Toewijzen Betaling Bedrag
5549DocType: Employee External Work History,Salary,Salaris
5550DocType: Serial No,Delivery Document Type,Levering Soort document
5551DocType: Sales Order,Partly Delivered,Deels geleverd
5552DocType: Item Variant Settings,Do not update variants on save,Wijzig geen varianten bij opslaan
5553DocType: Email Digest,Receivables,Debiteuren
5554DocType: Lead Source,Lead Source,Lead Bron
5555DocType: Customer,Additional information regarding the customer.,Aanvullende informatie over de klant.
5556DocType: Quality Inspection Reading,Reading 5,Meting 5
5557apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +236,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} is geassocieerd met {2}, maar Party Account is {3}"
5558apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Bekijk Lab Tests
Frappe PR Bot59a2a652018-04-12 13:36:55 +05305559DocType: Hub Users,Hub Users,Hub-gebruikers
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05305560DocType: Purchase Invoice,Y,Y
5561DocType: Maintenance Visit,Maintenance Date,Onderhoud Datum
5562DocType: Purchase Invoice Item,Rejected Serial No,Afgewezen Serienummer
5563apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,Jaar begindatum of einddatum overlapt met {0}. Om te voorkomen dat stel bedrijf
5564apps/erpnext/erpnext/selling/doctype/customer/customer.py +122,Please mention the Lead Name in Lead {0},Vermeld alstublieft de naam van de lood in lood {0}
5565apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},Startdatum moet kleiner zijn dan einddatum voor Artikel {0}
5566DocType: Item,"Example: ABCD.#####
5567If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Voorbeeld: ABCD.##### Als reeks is ingesteld en het serienummer is niet vermeld in een transactie, dan zal een serienummer automatisch worden aangemaakt, op basis van deze reeks. Als u altijd expliciet een serienummer wilt vemelden voor dit artikel bij een transatie, laat dan dit veld leeg."
5568DocType: Upload Attendance,Upload Attendance,Aanwezigheid uploaden
Frappe PR Bot59a2a652018-04-12 13:36:55 +05305569apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +616,BOM and Manufacturing Quantity are required,BOM en Productie Hoeveelheid nodig
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05305570apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +50,Ageing Range 2,Vergrijzing Range 2
5571DocType: SG Creation Tool Course,Max Strength,Max Strength
5572apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Voorinstellingen installeren
5573apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85,No Delivery Note selected for Customer {},Geen leveringsbewijs geselecteerd voor klant {}
5574apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +25,BOM replaced,Stuklijst vervangen
5575apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1053,Select Items based on Delivery Date,Selecteer items op basis van leveringsdatum
5576DocType: Grant Application,Has any past Grant Record,Heeft een eerdere Grant Record
5577,Sales Analytics,Verkoop analyse
5578apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Beschikbaar {0}
5579,Prospects Engaged But Not Converted,Vooruitzichten betrokken maar niet omgezet
5580,Prospects Engaged But Not Converted,Vooruitzichten betrokken maar niet omgezet
5581DocType: Manufacturing Settings,Manufacturing Settings,Productie Instellingen
5582apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Het opzetten van e-mail
5583apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile No
5584apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106,Please enter default currency in Company Master,Vul de standaard valuta in in Bedrijfsstam
5585DocType: Stock Entry Detail,Stock Entry Detail,Voorraadtransactie Detail
5586apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +109,Daily Reminders,Dagelijkse herinneringen
5587DocType: Products Settings,Home Page is Products,Startpagina is Producten
5588,Asset Depreciation Ledger,Asset Afschrijvingen Ledger
5589apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +91,Tax Rule Conflicts with {0},Belasting Regel Conflicten met {0}
5590apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Nieuwe Rekening Naam
5591DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Grondstoffen Leveringskosten
5592DocType: Selling Settings,Settings for Selling Module,Instellingen voor het verkopen van Module
5593DocType: Hotel Room Reservation,Hotel Room Reservation,Hotelkamerreservering
5594apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Customer Service,Klantenservice
5595DocType: BOM,Thumbnail,Miniatuur
5596DocType: Item Customer Detail,Item Customer Detail,Artikel Klant Details
5597apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Aanbieding kandidaat een baan.
5598DocType: Notification Control,Prompt for Email on Submission of,Vragen om E-mail op Indiening van
5599apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves are more than days in the period,Totaal toegewezen bladeren zijn meer dan dagen in de periode
5600DocType: Land Unit,Linked Soil Analysis,Linked Soil Analysis
5601DocType: Pricing Rule,Percentage,Percentage
5602apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Artikel {0} moet een voorraadartikel zijn
5603DocType: Manufacturing Settings,Default Work In Progress Warehouse,Standaard Work In Progress Warehouse
5604apps/erpnext/erpnext/config/accounts.py +288,Default settings for accounting transactions.,Standaardinstellingen voor boekhoudkundige transacties.
5605DocType: Maintenance Visit,MV,MV
5606DocType: Restaurant,Default Tax Template,Standaard belasting sjabloon
5607apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +66,{0} Students have been enrolled,{0} Studenten zijn ingeschreven
5608DocType: Fees,Student Details,Student Details
5609DocType: Purchase Invoice Item,Stock Qty,Aantal voorraad
5610DocType: Employee Loan,Repayment Period in Months,Terugbetaling Periode in maanden
5611apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Fout: geen geldig id?
5612DocType: Naming Series,Update Series Number,Serienummer bijwerken
5613DocType: Account,Equity,Vermogen
5614apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,"{0} {1}: ""winst- en verliesrekening"" type account {2} niet toegestaan in Opening Ingave"
5615DocType: Sales Order,Printing Details,Afdrukken Details
5616DocType: Task,Closing Date,Afsluitingsdatum
5617DocType: Sales Order Item,Produced Quantity,Geproduceerd Aantal
5618DocType: Timesheet,Work Detail,Werkdetails
5619apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +126,Engineer,Ingenieur
5620DocType: Journal Entry,Total Amount Currency,Totaal bedrag Currency
5621apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Zoeken Sub Assemblies
5622apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +171,Item Code required at Row No {0},Artikelcode vereist bij rijnummer {0}
5623DocType: GST Account,SGST Account,SGST-account
5624apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Ga naar Items
5625DocType: Sales Partner,Partner Type,Partner Type
5626DocType: Purchase Taxes and Charges,Actual,Werkelijk
5627DocType: Restaurant Menu,Restaurant Manager,Restaurant manager
5628DocType: Authorization Rule,Customerwise Discount,Klantgebaseerde Korting
5629apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,Timesheet voor taken.
5630DocType: Purchase Invoice,Against Expense Account,Tegen Kostenrekening
5631apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +282,Installation Note {0} has already been submitted,Installatie Opmerking {0} is al ingediend
5632DocType: Bank Reconciliation,Get Payment Entries,Krijg Betaling Entries
5633DocType: Quotation Item,Against Docname,Tegen Docname
5634DocType: SMS Center,All Employee (Active),Alle medewerkers (Actief)
5635apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Bekijk nu
5636DocType: BOM,Raw Material Cost,Grondstofprijzen
Frappe PR Bot59a2a652018-04-12 13:36:55 +05305637DocType: Woocommerce Settings,Woocommerce Server URL,Woocommerce Server-URL
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05305638DocType: Item Reorder,Re-Order Level,Re-order Niveau
5639apps/erpnext/erpnext/projects/doctype/project/project.js +54,Gantt Chart,Gantt-diagram
5640DocType: Crop Cycle,Cycle Type,Type cyclus
5641apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +99,Part-time,Deeltijds
5642DocType: Employee,Applicable Holiday List,Toepasselijk Holiday Lijst
5643DocType: Employee,Cheque,Cheque
5644DocType: Training Event,Employee Emails,Medewerkers e-mails
5645apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +60,Series Updated,Reeks bijgewerkt
5646apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Report Type is mandatory,Rapport type is verplicht
5647DocType: Item,Serial Number Series,Serienummer Reeksen
5648apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Magazijn is verplicht voor voorraadartikel {0} in rij {1}
5649apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,Retail & Groothandel
5650DocType: Issue,First Responded On,Eerst gereageerd op
5651DocType: Website Item Group,Cross Listing of Item in multiple groups,Kruis Notering van Punt in meerdere groepen
5652apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Boekjaar Startdatum en Boekjaar Einddatum zijn al ingesteld voor het fiscale jaar {0}
5653DocType: Projects Settings,Ignore User Time Overlap,Negeer User Time Overlap
5654apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +113,Clearance Date updated,Ontruiming Geactualiseerd
5655apps/erpnext/erpnext/stock/doctype/batch/batch.js +146,Split Batch,Split Batch
5656apps/erpnext/erpnext/stock/doctype/batch/batch.js +146,Split Batch,Split Batch
5657DocType: Stock Settings,Batch Identification,Batchidentificatie
5658apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +132,Successfully Reconciled,Succesvol Afgeletterd
5659DocType: Request for Quotation Supplier,Download PDF,Download PDF
5660DocType: Work Order,Planned End Date,Geplande Einddatum
5661DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,Verborgen lijst met de lijst met contacten gekoppeld aan Shareholder
5662apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Donor Type informatie.
5663DocType: Request for Quotation,Supplier Detail,Leverancier Detail
5664apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +100,Error in formula or condition: {0},Fout in formule of aandoening: {0}
Frappe PR Bot59a2a652018-04-12 13:36:55 +05305665apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +106,Invoiced Amount,Factuurbedrag
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05305666apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Criteriumgewichten moeten maximaal 100%
5667apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Aanwezigheid
5668apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,Stock items
5669DocType: BOM,Materials,Materialen
5670DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Indien niet gecontroleerd, wordt de lijst worden toegevoegd aan elk Department waar het moet worden toegepast."
5671apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +111,Creating {0},{0} maken
5672apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,Bron en Target Warehouse kan niet hetzelfde zijn
Frappe PR Bot59a2a652018-04-12 13:36:55 +05305673apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +628,Posting date and posting time is mandatory,Plaatsingsdatum en -tijd is verplicht
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05305674apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Belasting sjabloon voor inkooptransacties .
5675,Item Prices,Artikelprijzen
5676DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,In Woorden zijn zichtbaar zodra u de Inkooporder opslaat
Frappe PR Bot59a2a652018-04-12 13:36:55 +05305677DocType: Woocommerce Settings,Endpoint,Endpoint
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05305678DocType: Period Closing Voucher,Period Closing Voucher,Periode Closing Voucher
5679DocType: Consultation,Review Details,Details herzien
5680apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +185,The shareholder does not belong to this company,De aandeelhouder behoort niet tot dit bedrijf
5681DocType: Dosage Form,Dosage Form,Doseringsformulier
5682apps/erpnext/erpnext/config/selling.py +67,Price List master.,Prijslijst stam.
5683DocType: Task,Review Date,Herzieningsdatum
5684DocType: BOM,Allow Alternative Item,Toestaan alternatief item
5685DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Serie voor de afschrijving van de waardevermindering
5686DocType: Membership,Member Since,Lid sinds
5687DocType: Purchase Invoice,Advance Payments,Advance Payments
5688DocType: Purchase Taxes and Charges,On Net Total,Op Netto Totaal
5689apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Waarde voor kenmerk {0} moet binnen het bereik van {1} tot {2} in de stappen van {3} voor post {4}
5690DocType: Restaurant Reservation,Waitlisted,wachtlijst
5691apps/erpnext/erpnext/accounts/doctype/account/account.py +124,Currency can not be changed after making entries using some other currency,Valuta kan niet na het maken van data met behulp van een andere valuta worden veranderd
5692DocType: Shipping Rule,Fixed,vast
5693DocType: Vehicle Service,Clutch Plate,clutch Plate
5694DocType: Company,Round Off Account,Afronden Account
5695apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Administrative Expenses,Administratie Kosten
5696apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +18,Consulting,Consulting
5697DocType: Customer Group,Parent Customer Group,Bovenliggende klantgroep
5698DocType: Journal Entry,Subscription,Abonnement
5699DocType: Purchase Invoice,Contact Email,Contact E-mail
5700apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Fee Creation In afwachting
5701DocType: Appraisal Goal,Score Earned,Verdiende Score
5702apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +241,Notice Period,Opzegtermijn
5703DocType: Asset Category,Asset Category Name,Asset Categorie Naam
5704apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Dit is een basis regio en kan niet worden bewerkt .
5705apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Nieuwe Sales Person Naam
5706DocType: Packing Slip,Gross Weight UOM,Bruto Gewicht Eenheid
5707DocType: Asset Maintenance Task,Preventive Maintenance,Preventief onderhoud
5708DocType: Delivery Note Item,Against Sales Invoice,Tegen Sales Invoice
5709DocType: Purchase Invoice,07-Others,07-Anderen
5710apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +156,Please enter serial numbers for serialized item ,Voer alstublieft de serienummers in voor het serienummer
5711DocType: Bin,Reserved Qty for Production,Aantal voorbehouden voor productie
5712apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +43,EcritureNum,EcritureNum
5713DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Verlaat het vinkje als u geen batch wilt overwegen tijdens het maken van cursussen op basis van cursussen.
5714DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Verlaat het vinkje als u geen batch wilt overwegen tijdens het maken van cursussen op basis van cursussen.
5715DocType: Asset,Frequency of Depreciation (Months),Frequentie van afschrijvingen (Maanden)
5716apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +500,Credit Account,Credit Account
5717DocType: Landed Cost Item,Landed Cost Item,Vrachtkosten Artikel
5718apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Toon nulwaarden
5719DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Hoeveelheid product verkregen na productie / herverpakken van de gegeven hoeveelheden grondstoffen
5720DocType: Lab Test,Test Group,Testgroep
5721DocType: Payment Reconciliation,Receivable / Payable Account,Vorderingen / Crediteuren Account
5722DocType: Delivery Note Item,Against Sales Order Item,Tegen Sales Order Item
Frappe PR Bot59a2a652018-04-12 13:36:55 +05305723DocType: Hub Settings,Company Logo,Bedrijfslogo
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05305724apps/erpnext/erpnext/stock/doctype/item/item.py +709,Please specify Attribute Value for attribute {0},Geef aub attribuut Waarde voor kenmerk {0}
5725DocType: Item,Default Warehouse,Standaard Magazijn
5726apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Budget kan niet tegen Group rekening worden toegewezen {0}
5727DocType: Healthcare Settings,Patient Registration,Patiëntregistratie
5728apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,Vul bovenliggende kostenplaats in
5729DocType: Delivery Note,Print Without Amount,Printen zonder Bedrag
5730apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,afschrijvingen Date
5731,Work Orders in Progress,Werkorders in uitvoering
5732DocType: Issue,Support Team,Support Team
5733apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),Vervallen (in dagen)
5734DocType: Appraisal,Total Score (Out of 5),Totale Score (van de 5)
5735DocType: Fee Structure,FS.,FS.
5736DocType: Student Attendance Tool,Batch,Partij
5737DocType: Donor,Donor Type,Donor Type
5738apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,Balans
5739apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Selecteer het bedrijf
5740DocType: Room,Seating Capacity,zitplaatsen
5741DocType: Issue,ISS-,ISS
5742DocType: Lab Test Groups,Lab Test Groups,Lab Testgroepen
5743DocType: Project,Total Expense Claim (via Expense Claims),Total Expense Claim (via declaraties)
5744DocType: GST Settings,GST Summary,GST Samenvatting
5745apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py +16,Please enable default incoming account before creating Daily Work Summary Group,Schakel standaard inkomende account in voordat u Daily Work Summary Group maakt
5746DocType: Assessment Result,Total Score,Totale score
5747DocType: Journal Entry,Debit Note,Debetnota
Frappe PR Bot59a2a652018-04-12 13:36:55 +05305748apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Voer alstublieft API-gebruikersgeheim in
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05305749DocType: Stock Entry,As per Stock UOM,Per Stock Verpakking
5750apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Niet Verlopen
5751apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +49,ValidDate,Geldige datum
5752DocType: Student Log,Achievement,Prestatie
5753DocType: Batch,Source Document Type,Bron Document Type
5754DocType: Batch,Source Document Type,Bron Document Type
5755apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +24,Following course schedules were created,Volgende cursusroosters zijn gemaakt
5756DocType: Journal Entry,Total Debit,Totaal Debet
5757DocType: Manufacturing Settings,Default Finished Goods Warehouse,Standaard Finished Goods Warehouse
5758apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +108,Please select Patient,Selecteer alstublieft Patiënt
5759apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Sales Person,Verkoper
5760DocType: Hotel Room Package,Amenities,voorzieningen
5761apps/erpnext/erpnext/config/accounts.py +233,Budget and Cost Center,Begroting en Cost Center
5762apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Meerdere standaard betalingswijze is niet toegestaan
5763apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,for the,voor de
5764,Appointment Analytics,Benoemingsanalyse
5765DocType: Vehicle Service,Half Yearly,Halfjaarlijkse
5766DocType: Lead,Blog Subscriber,Blog Abonnee
5767DocType: Guardian,Alternate Number,Alternate Number
5768DocType: Healthcare Settings,Consultations in valid days,Overleg in geldige dagen
5769DocType: Assessment Plan Criteria,Maximum Score,maximum Score
5770apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Regels maken om transacties op basis van waarden te beperken.
5771DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,Cash Flow Mapping Accounts
5772apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,Groepsrolnummer
5773DocType: Batch,Manufacturing Date,Fabricage datum
5774apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Fee Creation mislukt
5775DocType: Opening Invoice Creation Tool,Create Missing Party,Ontbrekende partij maken
5776DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Verlaat leeg als u studentengroepen per jaar maakt
5777DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Verlaat leeg als u studentengroepen per jaar maakt
5778DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Indien aangevinkt, Totaal niet. van Werkdagen zal omvatten feestdagen, en dit zal de waarde van het salaris per dag te verminderen"
Frappe PR Bot59a2a652018-04-12 13:36:55 +05305779apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?","Apps die de huidige sleutel gebruiken, hebben geen toegang, weet u het zeker?"
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05305780DocType: Purchase Invoice,Total Advance,Totaal Voorschot
5781apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,Sjablooncode wijzigen
5782apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,De Term Einddatum kan niet eerder dan de Term startdatum. Corrigeer de data en probeer het opnieuw.
5783apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,Quot Count
5784apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,Quot Count
5785,BOM Stock Report,BOM Stock Report
5786DocType: Stock Reconciliation Item,Quantity Difference,Aantal Verschil
5787DocType: Employee Advance,EA-,EA-
5788DocType: Opportunity Item,Basic Rate,Basis Tarief
5789DocType: GL Entry,Credit Amount,Credit Bedrag
5790DocType: Cheque Print Template,Signatory Position,ondertekenaar Position
5791apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +173,Set as Lost,Instellen als Verloren
5792DocType: Timesheet,Total Billable Hours,Totaal factureerbare uren
5793apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Betaling Ontvangst Opmerking
5794apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Dit is gebaseerd op transacties tegen deze klant. Zie tijdlijn hieronder voor meer informatie
5795apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Rij {0}: Toegewezen bedrag {1} moet kleiner zijn dan of gelijk aan Payment Entry bedrag {2}
5796DocType: Program Enrollment Tool,New Academic Term,Nieuwe academische termijn
5797,Course wise Assessment Report,Cursusverstandig beoordelingsrapport
5798DocType: Purchase Invoice,Availed ITC State/UT Tax,Bezet ITC State / UT Tax
5799DocType: Tax Rule,Tax Rule,Belasting Regel
5800DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Handhaaf zelfde tarief gedurende verkoopcyclus
5801DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Plan tijd logs buiten Workstation Arbeidstijdenwet.
5802apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +115,Dr {0} does not have a Physician Schedule. Add it in Physician master,Dr. {0} heeft geen Physician Schedule. Voeg het toe in Physician-master
5803apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,Klanten in de wachtrij
5804DocType: Driver,Issuing Date,Afgifte datum
5805DocType: Student,Nationality,Nationaliteit
5806apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +109,Submit this Work Order for further processing.,Dien deze werkbon in voor verdere verwerking.
5807,Items To Be Requested,Aan te vragen artikelen
5808DocType: Purchase Order,Get Last Purchase Rate,Get Laatst Purchase Rate
5809DocType: Company,Company Info,Bedrijfsinformatie
5810apps/erpnext/erpnext/accounts/page/pos/pos.js +1385,Select or add new customer,Selecteer of voeg nieuwe klant
5811apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +173,Cost center is required to book an expense claim,Kostenplaats nodig is om een declaratie te boeken
5812apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Toepassing van kapitaal (Activa)
5813apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Dit is gebaseerd op de aanwezigheid van deze werknemer
5814DocType: Assessment Result,Summary,Overzicht
5815apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +112,Mark Attendance,Mark Attendance
5816apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +494,Debit Account,Debetrekening
5817DocType: Fiscal Year,Year Start Date,Jaar Startdatum
5818DocType: Attendance,Employee Name,Werknemer Naam
5819DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Restaurantbestelling Item invoeren
5820DocType: Purchase Invoice,Rounded Total (Company Currency),Afgerond Totaal (Bedrijfsvaluta)
5821apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Cannot covert to Group because Account Type is selected.,Kan niet omzetten naar groep omdat accounttype is geselecteerd.
5822apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +260,{0} {1} has been modified. Please refresh.,{0} {1} is gewijzigd. Vernieuw aub.
5823DocType: Leave Block List,Stop users from making Leave Applications on following days.,Weerhoud gebruikers van het maken van verlofaanvragen op de volgende dagen.
5824DocType: Asset Maintenance Team,Maintenance Team Members,Onderhoudsteamleden
5825apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Aankoopbedrag
5826apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Leverancier Offerte {0} aangemaakt
5827apps/erpnext/erpnext/accounts/report/financial_statements.py +103,End Year cannot be before Start Year,Eindjaar kan niet voor Start Jaar
5828apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Employee Benefits,Employee Benefits
5829apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +264,Packed quantity must equal quantity for Item {0} in row {1},Verpakt hoeveelheid moet hoeveelheid die gelijk is voor post {0} in rij {1}
5830DocType: Work Order,Manufactured Qty,Geproduceerd Aantal
5831apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +78,The shares don't exist with the {0},De shares bestaan niet met de {0}
5832apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +64,Invoice Created,Invoice Created
5833DocType: Asset,Out of Order,Out of Order
5834DocType: Purchase Receipt Item,Accepted Quantity,Geaccepteerd Aantal
5835DocType: Projects Settings,Ignore Workstation Time Overlap,Negeer overlapping werkstationtijd
Frappe PR Bot59a2a652018-04-12 13:36:55 +05305836apps/erpnext/erpnext/hr/doctype/employee/employee.py +243,Please set a default Holiday List for Employee {0} or Company {1},Stel een standaard Holiday-lijst voor Employee {0} of Company {1}
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05305837apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} bestaat niet
5838apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +76,Select Batch Numbers,Selecteer batchnummers
5839apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Factureren aan Klanten
5840apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Project Id
5841apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Rij Geen {0}: Bedrag kan niet groter zijn dan afwachting Bedrag tegen Expense conclusie {1} zijn. In afwachting van Bedrag is {2}
5842DocType: Patient Service Unit,Medical Administrator,Medisch beheerder
5843DocType: Assessment Plan,Schedule,Plan
5844DocType: Account,Parent Account,Bovenliggende rekening
5845apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +295,Available,beschikbaar
5846DocType: Quality Inspection Reading,Reading 3,Meting 3
5847DocType: Stock Entry,Source Warehouse Address,Bron magazijnadres
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05305848DocType: GL Entry,Voucher Type,Voucher Type
5849apps/erpnext/erpnext/accounts/page/pos/pos.js +1717,Price List not found or disabled,Prijslijst niet gevonden of uitgeschakeld
5850DocType: Student Applicant,Approved,Aangenomen
5851apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,prijs
5852apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Employee relieved on {0} must be set as 'Left',Werknemer ontslagen op {0} moet worden ingesteld als 'Verlaten'
5853DocType: Hub Settings,Last Sync On,Last Sync On
5854DocType: Guardian,Guardian,Voogd
5855DocType: Item Alternative,Item Alternative,Artikelalternatief
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05305856DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Ontbrekende klant of leverancier creëren.
5857apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Beoordeling {0} gemaakt voor Employee {1} in de bepaalde periode
5858DocType: Academic Term,Education,Onderwijs
5859apps/erpnext/erpnext/public/js/pos/pos.html +89,Del,del
5860DocType: Selling Settings,Campaign Naming By,Campagnenaam gegeven door
5861DocType: Employee,Current Address Is,Huidige adres is
5862apps/erpnext/erpnext/utilities/user_progress.py +51,Monthly Sales Target (,Maandelijks verkoopdoel (
5863DocType: Physician Service Unit Schedule,Physician Service Unit Schedule,Physician Service Unit Schedule
5864apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9,modified,gemodificeerde
5865apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +43,"Optional. Sets company's default currency, if not specified.","Optioneel. Stelt bedrijf prijslijst, indien niet opgegeven."
5866DocType: Sales Invoice,Customer GSTIN,Klant GSTIN
5867DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,Lijst met gedetecteerde ziekten op het veld. Na selectie voegt het automatisch een lijst met taken toe om de ziekte aan te pakken
5868DocType: Asset Repair,Repair Status,Reparatiestatus
5869apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,Journaalposten.
5870DocType: Delivery Note Item,Available Qty at From Warehouse,Aantal beschikbaar bij Van Warehouse
5871DocType: POS Profile,Account for Change Amount,Account for Change Bedrag
5872DocType: Purchase Invoice,input service,invoerdienst
5873apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rij {0}: Party / Account komt niet overeen met {1} / {2} in {3} {4}
5874DocType: Maintenance Team Member,Maintenance Team Member,Onderhoudsteamlid
5875DocType: Agriculture Analysis Criteria,Soil Analysis,Bodemanalyse
5876apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +13,Course Code: ,Cursuscode:
5877apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,Vul Kostenrekening in
5878DocType: Account,Stock,Voorraad
5879apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1095,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Rij # {0}: Reference document moet een van Purchase Order, Purchase Invoice of Inboeken zijn"
5880DocType: Employee,Current Address,Huidige adres
5881DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Als artikel is een variant van een ander item dan beschrijving, afbeelding, prijzen, belastingen etc zal worden ingesteld van de sjabloon, tenzij expliciet vermeld"
5882DocType: Serial No,Purchase / Manufacture Details,Inkoop / Productie Details
5883DocType: Assessment Group,Assessment Group,assessment Group
5884apps/erpnext/erpnext/config/stock.py +333,Batch Inventory,Batch Inventory
5885DocType: Employee,Contract End Date,Contract Einddatum
5886DocType: Sales Order,Track this Sales Order against any Project,Volg dit Verkooporder tegen elke Project
5887DocType: Sales Invoice Item,Discount and Margin,Korting en Marge
5888DocType: Lab Test,Prescription,Voorschrift
5889DocType: Project,Second Email,Tweede e-mail
5890apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +111,Not Available,niet beschikbaar
5891DocType: Pricing Rule,Min Qty,min Aantal
5892apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +36,Disable Template,Sjabloon uitschakelen
5893DocType: GL Entry,Transaction Date,Transactie Datum
5894DocType: Production Plan Item,Planned Qty,Gepland Aantal
5895apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Total Tax
Frappe PR Bot59a2a652018-04-12 13:36:55 +05305896apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +245,For Quantity (Manufactured Qty) is mandatory,Voor Hoeveelheid (Geproduceerd Aantal) is verplicht
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05305897DocType: Stock Entry,Default Target Warehouse,Standaard Doelmagazijn
5898DocType: Purchase Invoice,Net Total (Company Currency),Netto Totaal (Bedrijfsvaluta)
5899apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Het Jaar Einddatum kan niet eerder dan het jaar startdatum. Corrigeer de data en probeer het opnieuw.
5900DocType: Notification Control,Purchase Receipt Message,Ontvangstbevestiging Bericht
5901DocType: BOM,Scrap Items,Scrap items
5902DocType: Work Order,Actual Start Date,Werkelijke Startdatum
5903DocType: Sales Order,% of materials delivered against this Sales Order,% van de geleverde materialen voor deze verkooporder
5904apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,Generate Material Requests (MRP) en werkorders.
5905apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,Stel de standaard betalingswijze in
5906DocType: Grant Application,Withdrawn,teruggetrokken
5907DocType: Hub Settings,Hub Settings,Hub Instellingen
5908DocType: Project,Gross Margin %,Bruto marge %
5909DocType: BOM,With Operations,Met Operations
5910apps/erpnext/erpnext/accounts/party.py +259,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Boekingen zijn reeds geboekt in valuta {0} voor bedrijf {1}. Selecteer een vordering of te betalen rekening met valuta {0}.
5911DocType: Asset,Is Existing Asset,Is Bestaande Asset
5912DocType: Salary Detail,Statistical Component,Statistische Component
5913DocType: Salary Detail,Statistical Component,Statistische Component
5914DocType: Warranty Claim,If different than customer address,Indien anders dan klantadres
5915DocType: Purchase Invoice,Without Payment of Tax,Zonder betaling van belasting
5916DocType: BOM Operation,BOM Operation,Stuklijst Operatie
5917apps/erpnext/erpnext/config/stock.py +145,Fulfilment,Vervulling
5918DocType: Purchase Taxes and Charges,On Previous Row Amount,Aantal van vorige rij
5919DocType: Item,Has Expiry Date,Heeft vervaldatum
5920apps/erpnext/erpnext/assets/doctype/asset/asset.js +282,Transfer Asset,Transfer Asset
5921DocType: POS Profile,POS Profile,POS Profiel
5922DocType: Training Event,Event Name,Evenement naam
5923DocType: Physician,Phone (Office),Telefoon (kantoor)
5924apps/erpnext/erpnext/hooks.py +151,Admission,Toelating
5925apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Opnames voor {0}
5926apps/erpnext/erpnext/config/accounts.py +257,"Seasonality for setting budgets, targets etc.","Seizoensgebondenheid voor het vaststellen van budgetten, doelstellingen etc."
5927DocType: Supplier Scorecard Scoring Variable,Variable Name,Variabele naam
5928apps/erpnext/erpnext/stock/get_item_details.py +144,"Item {0} is a template, please select one of its variants","Item {0} is een sjabloon, selecteert u één van de varianten"
5929DocType: Asset,Asset Category,Asset Categorie
5930apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,Nettoloon kan niet negatief zijn
5931DocType: Purchase Order,Advance Paid,Voorschot Betaald
5932DocType: Item,Item Tax,Artikel Belasting
5933apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +883,Material to Supplier,Materiaal aan Leverancier
5934DocType: Soil Texture,Loamy Sand,Leemachtige zand
5935DocType: Production Plan,Material Request Planning,Materiaal Verzoek Planning
Frappe PR Bot59a2a652018-04-12 13:36:55 +05305936apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +676,Excise Invoice,Accijnzen Factuur
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05305937apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% meer dan eens
5938DocType: Expense Claim,Employees Email Id,Medewerkers E-mail ID
5939DocType: Employee Attendance Tool,Marked Attendance,Gemarkeerde Attendance
5940apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,Kortlopende Schulden
5941apps/erpnext/erpnext/public/js/projects/timer.js +138,Timer exceeded the given hours.,Timer heeft de gegeven uren overschreden.
5942apps/erpnext/erpnext/config/selling.py +297,Send mass SMS to your contacts,Stuur massa SMS naar uw contacten
5943DocType: Patient,A Positive,Een positief
5944DocType: Program,Program Name,Programma naam
5945DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Overweeg belasting of heffing voor
5946DocType: Driver,Driving License Category,Rijbewijscategorie
5947apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +158,No Reference,Geen referentie
5948apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Werkelijke aantal is verplicht
5949apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} heeft momenteel een {1} Leveranciers Scorecard, en er worden voorzichtige waarborgen uitgegeven bij inkooporders."
5950DocType: Asset Maintenance Team,Asset Maintenance Team,Asset Maintenance Team
5951DocType: Employee Loan,Loan Type,Loan Type
5952DocType: Scheduling Tool,Scheduling Tool,scheduling Tool
5953apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +180,Credit Card,Kredietkaart
5954DocType: BOM,Item to be manufactured or repacked,Artikel te vervaardigen of herverpakken
5955DocType: Employee Education,Major/Optional Subjects,Major / keuzevakken
5956DocType: Sales Invoice Item,Drop Ship,Drop Ship
5957DocType: Driver,Suspended,Geschorst
5958DocType: Training Event,Attendees,Deelnemers
5959DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Hier kunt u onderhouden familie gegevens zoals naam en beroep van de ouder, echtgenoot en kinderen"
5960DocType: Academic Term,Term End Date,Term Einddatum
5961DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Belastingen en Toeslagen afgetrokken (Bedrijfsvaluta)
5962DocType: Item Group,General Settings,Algemene Instellingen
5963apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Van Valuta en naar Valuta kan niet hetzelfde zijn
5964DocType: Stock Entry,Repack,Herverpakken
5965apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,U moet het formulier opslaan voordat u verder gaat
5966apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +113,Please select the Company first,Selecteer eerst het bedrijf
5967DocType: Item Attribute,Numeric Values,Numerieke waarden
5968apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,Bevestig Logo
5969apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,Stock Levels
5970DocType: Customer,Commission Rate,Commissie Rate
5971apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Gecreëerd {0} scorecards voor {1} tussen:
5972apps/erpnext/erpnext/stock/doctype/item/item.js +527,Make Variant,Maak Variant
5973apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Blokkeer verlofaanvragen per afdeling.
5974apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +155,"Payment Type must be one of Receive, Pay and Internal Transfer","Betaling Type moet een van te ontvangen, betalen en Internal Transfer"
5975apps/erpnext/erpnext/config/selling.py +184,Analytics,analytics
5976apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Winkelwagen is leeg
5977DocType: Vehicle,Model,Model
5978DocType: Work Order,Actual Operating Cost,Werkelijke operationele kosten
5979DocType: Payment Entry,Cheque/Reference No,Cheque / Reference No
5980DocType: Soil Texture,Clay Loam,Clay Loam
5981apps/erpnext/erpnext/accounts/doctype/account/account.py +81,Root cannot be edited.,Root kan niet worden bewerkt .
5982DocType: Item,Units of Measure,Meeteenheden
5983DocType: Manufacturing Settings,Allow Production on Holidays,Laat Productie op vakantie
5984DocType: Sales Invoice,Customer's Purchase Order Date,Inkooporder datum van Klant
5985apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163,Capital Stock,Kapitaal Stock
5986DocType: Shopping Cart Settings,Show Public Attachments,Publieke bijlagen tonen
5987DocType: Packing Slip,Package Weight Details,Pakket gewicht details
5988DocType: Restaurant Reservation,Reservation Time,Reservatietijd
5989DocType: Payment Gateway Account,Payment Gateway Account,Payment Gateway Account
5990DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Na betaling voltooiing omleiden gebruiker geselecteerde pagina.
5991DocType: Company,Existing Company,bestaande Company
5992DocType: Healthcare Settings,Result Emailed,Resultaat Emailed
5993apps/erpnext/erpnext/controllers/buying_controller.py +88,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Belastingcategorie is gewijzigd in &quot;Totaal&quot; omdat alle items niet-voorraad items zijn
5994apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Selecteer een CSV-bestand
5995DocType: Student Leave Application,Mark as Present,Mark als Cadeau
5996DocType: Supplier Scorecard,Indicator Color,Indicator Kleur
5997DocType: Purchase Order,To Receive and Bill,Te ontvangen en Bill
5998apps/erpnext/erpnext/controllers/buying_controller.py +461,Row #{0}: Reqd by Date cannot be before Transaction Date,Rij # {0}: Gewenste datum mag niet vóór Transactiedatum liggen
5999apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Aanbevolen producten
6000apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +136,Designer,Ontwerper
6001apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Algemene voorwaarden Template
6002DocType: Serial No,Delivery Details,Levering Details
6003apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +495,Cost Center is required in row {0} in Taxes table for type {1},Kostenplaats is vereist in regel {0} in Belastingen tabel voor type {1}
6004DocType: Program,Program Code,programma Code
6005DocType: Terms and Conditions,Terms and Conditions Help,Voorwaarden Help
6006,Item-wise Purchase Register,Artikelgebaseerde Inkoop Register
6007DocType: Driver,Expiry Date,Vervaldatum
6008DocType: Healthcare Settings,Employee name and designation in print,Werknemer naam en aanduiding in print
6009,accounts-browser,accounts-browser
6010apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +368,Please select Category first,Selecteer eerst een Categorie
6011apps/erpnext/erpnext/config/projects.py +13,Project master.,Project stam.
6012apps/erpnext/erpnext/controllers/status_updater.py +212,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Om ervoor te zorgen over-facturering of over-bestellen, &quot;Allowance&quot; actualiseren Stock Settings of het item."
6013DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,"Vertoon geen symbool zoals $, enz. naast valuta."
6014apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +431, (Half Day),(Halve Dag)
6015DocType: Payment Term,Credit Days,Credit Dagen
6016apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +145,Please select Patient to get Lab Tests,Selecteer Patiënt om Lab-tests te krijgen
6017apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Maak Student Batch
6018DocType: Fee Schedule,FRQ.,FRQ.
6019DocType: Leave Type,Is Carry Forward,Is Forward Carry
6020apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +841,Get Items from BOM,Artikelen ophalen van Stuklijst
6021apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40,Lead Time Days,Lead Time Dagen
6022DocType: Cash Flow Mapping,Is Income Tax Expense,Is de inkomstenbelasting
6023apps/erpnext/erpnext/controllers/accounts_controller.py +621,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Rij # {0}: Plaatsingsdatum moet hetzelfde zijn als aankoopdatum {1} van de activa {2}
6024DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Controleer dit als de student in het hostel van het Instituut verblijft.
6025apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Vul verkooporders in de bovenstaande tabel
6026,Stock Summary,Stock Samenvatting
6027apps/erpnext/erpnext/config/assets.py +54,Transfer an asset from one warehouse to another,Transfer een troef van het ene magazijn naar het andere
6028DocType: Vehicle,Petrol,Benzine
6029apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,Stuklijst
6030apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Rij {0}: Party Type en Party is vereist voor Debiteuren / Crediteuren rekening {1}
6031apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref Date
6032DocType: Employee,Reason for Leaving,Reden voor vertrek
6033DocType: BOM Operation,Operating Cost(Company Currency),Bedrijfskosten (Company Munt)
6034DocType: Employee Loan Application,Rate of Interest,Rentevoet
6035DocType: Expense Claim Detail,Sanctioned Amount,Gesanctioneerde Bedrag
6036DocType: Item,Shelf Life In Days,Houdbaarheid in dagen
6037DocType: GL Entry,Is Opening,Opent
6038apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196,Row {0}: Debit entry can not be linked with a {1},Rij {0}: debitering niet kan worden verbonden met een {1}
6039DocType: Journal Entry,Subscription Section,Abonnementsafdeling
6040apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account {0} does not exist,Rekening {0} bestaat niet
6041DocType: Training Event,Training Program,Oefenprogramma
6042DocType: Account,Cash,Contant
6043DocType: Employee,Short biography for website and other publications.,Korte biografie voor website en andere publicaties.