blob: 5c76f2346a3b642514af03c14b1bae36f54bad02 [file] [log] [blame]
frappe5aeb62f2019-05-30 08:17:59 +00001apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pension Funds,Pensioenfondsen
2DocType: Supplier Quotation,Rounding Adjustment (Company Currency,Afrondingsaanpassing (bedrijfsvaluta
3apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},Cursus is verplicht in rij {0}
4apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Credit Account,Kredietrekening
5DocType: Employee Tax Exemption Proof Submission,Submission Date,Termijn van inzending
6apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Template Code,Wijzig sjablooncode
7DocType: Expense Claim,Total Sanctioned Amount,Total Sanctioned Amount
8DocType: Email Digest,New Expenses,Nieuwe uitgaven
9apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Healthcare Practitioner not available on {0},Zorgverlener niet beschikbaar op {0}
10DocType: Delivery Note,Transport Receipt No,Transportbewijs nr
11apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Administrative Officer,Ambtenaar
Frappe PR Bot3f320672018-10-10 14:44:12 +053012DocType: Opportunity,Probability (%),Waarschijnlijkheid (%)
frappe5aeb62f2019-05-30 08:17:59 +000013DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam
14apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,WooCommerce Products,WooCommerce-producten
15apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Account Pay Only,Alleen account betalen
16apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Cess,Cess
17apps/erpnext/erpnext/config/settings.py,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Stel standaardwaarden in zoals Bedrijf, Valuta, Huidige fiscale jaar, enz."
18apps/erpnext/erpnext/config/projects.py,Time Tracking,Tijd volgen
19DocType: Employee Education,Under Graduate,Onder Graduate
20DocType: Request for Quotation Item,Supplier Part No,Leveranciersdeel nr
21DocType: Journal Entry Account,Party Balance,Partij balans
22apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),Bron van fondsen (verplichtingen)
23DocType: Payroll Period,Taxable Salary Slabs,Belastbare salarisplaten
Frappe PR Bota15d1002019-06-28 13:05:19 +053024DocType: Quality Action,Quality Feedback,Quality Feedback
frappe5aeb62f2019-05-30 08:17:59 +000025DocType: Support Settings,Support Settings,Ondersteuningsinstellingen
26apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,Voer eerst het productie-item in
27DocType: Quiz,Grading Basis,Beoordeling Basis
28DocType: Stock Entry Detail,Basic Amount,Basisbedrag
29DocType: Journal Entry,Pay To / Recd From,Betalen aan / opnemen van
30DocType: BOM,Scrap Material Cost,Schrootmateriaalkosten
31DocType: Material Request Item,Received Quantity,Ontvangen hoeveelheid
32,Sales Person-wise Transaction Summary,Verkoop Persoonlijk transactieoverzicht
33DocType: Work Order,Actual Operating Cost,Werkelijke bedrijfskosten
34apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Wijze van betalingen
35DocType: Stock Entry,Send to Subcontractor,Stuur naar Subcontractor
36DocType: Purchase Invoice,Select Shipping Address,Selecteer verzendadres
37DocType: Student,AB-,AB
38apps/erpnext/erpnext/projects/doctype/project/project.py,Project Summary for {0},Projectoverzicht voor {0}
39apps/erpnext/erpnext/regional/india/bank_remittance.py,"{0} is mandatory for generating remittance payments, set the field and try again","{0} is verplicht voor het genereren van overschrijvingsbetalingen, stel het veld in en probeer het opnieuw"
40apps/erpnext/erpnext/public/js/hub/marketplace.js,Some emails are invalid,Sommige e-mails zijn ongeldig
41DocType: Asset,Calculate Depreciation,Bereken afschrijving
42DocType: Academic Term,Term Name,Term Naam
43DocType: Question,Question,Vraag
44DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,Vrijstelling Subcategorie
45apps/erpnext/erpnext/www/all-products/item_row.html,More Details,Meer details
46DocType: Salary Component,Earning,verdienen
47DocType: Restaurant Order Entry,Click Enter To Add,Klik op Enter om toe te voegen
48DocType: Employee Group,Employee Group,Werknemersgroep
Frappe PR Bota15d1002019-06-28 13:05:19 +053049DocType: Quality Procedure,Processes,Processen
frappe5aeb62f2019-05-30 08:17:59 +000050DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Geef wisselkoers op om de ene valuta om te zetten in een andere
51apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Verouderingsbereik 4
52apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},Magazijn vereist voor voorraad Artikel {0}
53apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Could not solve criteria score function for {0}. Make sure the formula is valid.,Kon de criteriacore-functie voor {0} niet oplossen. Zorg ervoor dat de formule geldig is.
54DocType: Bank Reconciliation,Include Reconciled Entries,Inclusief afstemmingsgegevens
55DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Sta nulwaardering toe
56apps/erpnext/erpnext/templates/includes/product_list.js,Nothing more to show.,Niets meer te tonen.
57apps/erpnext/erpnext/controllers/buying_controller.py,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Belastingcategorie is gewijzigd in "Totaal" omdat alle artikelen geen voorraadartikelen zijn
58DocType: Salary Detail,Tax on flexible benefit,Belasting op flexibel voordeel
59apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py,This is based on the Time Sheets created against this project,Dit is gebaseerd op de tijdbladen die voor dit project zijn gemaakt
60apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Buying Rate,Koopsnelheid
61DocType: Water Analysis,Type of Sample,Type monster
62DocType: Budget,Budget Accounts,Budgetaccounts
63apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} quantity {1} cannot be a fraction,Serienummer {0} aantal {1} kan geen breuk zijn
64apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock In Hand,Voorraad in de hand
65DocType: Workstation,Wages,loon
66apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,No leave record found for employee {0} for {1},Geen verlofrecord gevonden voor werknemer {0} voor {1}
67DocType: Invoice Discounting,Accounts Receivable Unpaid Account,Debiteuren onbetaalde rekening
68DocType: GST Account,SGST Account,SGST-account
69apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date should be in between Work From Date and Work End Date,De datum van de halve dag moet tussen het werk van de datum en de einddatum van het werk liggen
70DocType: Employee Boarding Activity,Applicable in the case of Employee Onboarding,Van toepassing in het geval van Onboarding van werknemers
71apps/erpnext/erpnext/controllers/buying_controller.py,Specified BOM {0} does not exist for Item {1},Opgegeven stuklijst {0} bestaat niet voor artikel {1}
72apps/erpnext/erpnext/config/accounting.py,Company (not Customer or Supplier) master.,Bedrijf (niet klant of leverancier) meester.
73DocType: Shopify Settings,Sales Invoice Series,Verkoopfactuurserie
74apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,Asset Movement record {0} gemaakt
75DocType: Lab Prescription,Test Created,Test gemaakt
76DocType: Academic Term,Term Start Date,Begindatum van de termijn
77apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,Afspraak {0} en verkoopfactuur {1} geannuleerd
78DocType: Purchase Receipt,Vehicle Number,Voertuignummer
79apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Your email address...,Jouw e-mailadres...
Frappe PR Botf773c8e2019-07-02 10:14:53 +053080apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Include Default Book Entries,Standaardboekingangen opnemen
frappe5aeb62f2019-05-30 08:17:59 +000081DocType: Activity Cost,Activity Type,Soort activiteit
82DocType: Purchase Invoice,Get Advances Paid,Ontvang betaalde voorschotten
83DocType: Company,Gain/Loss Account on Asset Disposal,Winst / verliesrekening bij verwijdering van activa
84DocType: GL Entry,Voucher No,Coupon nr
85DocType: Item,Reorder level based on Warehouse,Herorder het niveau op basis van Warehouse
86apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"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"
87apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Serienummers vereist voor item {1}. U hebt {2} opgegeven.
88DocType: Customer,Customer Primary Contact,Hoofdcontactpersoon klant
89DocType: Purchase Order Item Supplied,BOM Detail No,Stuklijstnummer Nee
90apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Cash In Hand,Contant geld in de hand
91apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,The holiday on {0} is not between From Date and To Date,De vakantie op {0} ligt niet tussen Van datum tot datum
92apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Lead must be set if Opportunity is made from Lead,Lead moet worden ingesteld als Opportunity wordt gemaakt van Lead
93apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Account met bestaande transactie kan niet worden geconverteerd naar groep.
94apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Timesheet {0} is already completed or cancelled,Timesheet {0} is al voltooid of geannuleerd
95DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
96
97Examples:
98
991. Validity of the offer.
1001. Payment Terms (In Advance, On Credit, part advance etc).
1011. What is extra (or payable by the Customer).
1021. Safety / usage warning.
1031. Warranty if any.
1041. Returns Policy.
1051. Terms of shipping, if applicable.
1061. Ways of addressing disputes, indemnity, liability, etc.
1071. Address and Contact of your Company.","Standaardvoorwaarden die kunnen worden toegevoegd aan verkopen en aankopen. Voorbeelden: 1. Geldigheid van de aanbieding. 1. Betalingsvoorwaarden (vooraf, op krediet, gedeeltelijk voorschot enz.). 1. Wat is extra (of te betalen door de klant). 1. Veiligheids- / gebruikwaarschuwing. 1. Garantie indien aanwezig. 1. Retourbeleid. 1. Leveringsvoorwaarden, indien van toepassing. 1. Manieren om geschillen, vrijwaring, aansprakelijkheid, enz. Aan te pakken 1. Adres en contactpersoon van uw bedrijf."
108apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,Laat statusmelding achter
109DocType: Designation Skill,Designation Skill,Aanwijzing Vaardigheid
110apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity required for Item {0} in row {1},Aantal vereist voor item {0} in rij {1}
111apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"To filter based on Party, select Party Type first","Als u wilt filteren op basis van Party, selecteert u eerst Partytype"
112apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,No Salary Structure assigned for Employee {0} on given date {1},Geen salarisstructuur toegewezen voor werknemer {0} op opgegeven datum {1}
113DocType: Prescription Duration,Number,Aantal
114DocType: Student Group Creation Tool,Separate course based Group for every Batch,Gescheiden cursusgebaseerde groep voor elke batch
115DocType: Healthcare Settings,Require Lab Test Approval,Goedkeuring van labstest vereisen
116DocType: Bank Reconciliation,Update Clearance Date,Update goedkeuringsdatum
117DocType: Chart of Accounts Importer,Import Chart of Accounts from a csv file,Importeer een rekeningschema uit een csv-bestand
118apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual",Ondersteuning voor openbare app is verouderd. Stel een persoonlijke app in. Raadpleeg de handleiding voor meer informatie
119DocType: Contract,Signed,Getekend
120DocType: Purchase Invoice,Terms and Conditions1,Algemene voorwaarden1
121apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py,Please select Employee Record first.,Selecteer eerst het werknemersrecord.
122apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py,Password policy for Salary Slips is not set,Wachtwoordbeleid voor salarisstroken is niet ingesteld
123DocType: Assessment Result Tool,Result HTML,Resultaat HTML
124DocType: Agriculture Task,Ignore holidays,Vakantie negeren
125DocType: Linked Soil Texture,Linked Soil Texture,Gekoppelde bodemtextuur
126apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py,This is based on logs against this Vehicle. See timeline below for details,Dit is gebaseerd op logboeken tegen dit voertuig. Zie de tijdlijn hieronder voor meer informatie
127DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-.YYYY.-
128DocType: Employee,Emergency Contact,Contact met noodgevallen
129DocType: QuickBooks Migrator,Authorization URL,Autorisatie-URL
130DocType: Attendance,On Leave,Met verlof
131DocType: Item,Show a slideshow at the top of the page,Toon een diavoorstelling aan de bovenkant van de pagina
132DocType: Cheque Print Template,Payer Settings,Betaler instellingen
133apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Set Tax Rule for shopping cart,Belastingregel instellen voor winkelwagen
134apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,In Production,In de maak
135DocType: Payment Entry,Payment References,Betalingsreferenties
136DocType: Fee Validity,Valid Till,Geldig tot
137apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,{0}: From {0} of type {1},{0}: Van {0} van type {1}
138DocType: Request for Quotation Item,Project Name,Naam van het project
139DocType: Purchase Invoice Item,Stock Qty,Voorraad
140apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Kinditem mag geen productbundel zijn. Verwijder item `{0}` en sla op
141DocType: Support Search Source,Response Result Key Path,Response Result Key Path
142DocType: Travel Request,Fully Sponsored,Volledig gesponsord
143apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Not permitted. Please disable the Service Unit Type,Niet toegestaan. Schakel het type service-eenheid uit
144DocType: POS Profile,Offline POS Settings,Offline POS-instellingen
145DocType: Supplier Scorecard Period,Calculations,berekeningen
146DocType: Production Plan,Material Requested,Gevraagde materiaal
147DocType: Payment Reconciliation Payment,Reference Row,Referentie rij
148DocType: Leave Policy Detail,Annual Allocation,Jaarlijkse toewijzing
149DocType: Buying Settings,Subcontract,subcontract
150apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Valuation type charges can not marked as Inclusive,De kosten van het taxatietype kunnen niet als Inclusive worden gemarkeerd
151apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not belong to company: {2},Account {0}: bovenliggende account {1} hoort niet bij bedrijf: {2}
152apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to login,Inloggen mislukt
153apps/erpnext/erpnext/config/buying.py,Items and Pricing,Items en prijzen
154DocType: Payment Terms Template,Payment Terms Template,Betalingscondities sjabloon
155DocType: Employee,Previous Work Experience,Vorige werkervaring
156DocType: Assessment Plan,Program,Programma
157DocType: Antibiotic,Healthcare,Gezondheidszorg
158DocType: Complaint,Complaint,Klacht
159DocType: Shipping Rule,Restrict to Countries,Beperken tot landen
160DocType: Hub Tracked Item,Item Manager,Item Manager
161apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},Valuta van het sluitingsaccount moet {0} zijn
Frappe PR Bota15d1002019-06-28 13:05:19 +0530162apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,begrotingen
frappe5aeb62f2019-05-30 08:17:59 +0000163apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,Factuuritem openen
164DocType: Work Order,Plan material for sub-assemblies,Plan materiaal voor sub-assemblies
165apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,Hardware
166DocType: Budget,Action if Annual Budget Exceeded on MR,Actie als jaarbegroting op MR
167DocType: Sales Invoice Advance,Advance Amount,Voorschotbedrag
Frappe PR Bota15d1002019-06-28 13:05:19 +0530168DocType: Accounting Dimension,Dimension Name,Dimensienaam
frappe5aeb62f2019-05-30 08:17:59 +0000169DocType: Delivery Note Item,Against Sales Invoice Item,Tegen verkoopfactuuritem
170DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
171DocType: BOM Explosion Item,Include Item In Manufacturing,Item in productie opnemen
172DocType: Item Reorder,Check in (group),Inchecken (groep)
173DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Laat geen symbolen zoals $ etc naast valuta's zien.
174DocType: Additional Salary,Salary Component Type,Salaris Component Type
175apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shareholder does not belong to this company,De aandeelhouder behoort niet tot dit bedrijf
176DocType: Payment Term,Day(s) after the end of the invoice month,Dag (en) na het einde van de factuurmaand
177apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Vehicle Type,Voertuig type
178DocType: Antibiotic,Healthcare Administrator,Administrator in de gezondheidszorg
179DocType: Tax Withholding Rate,Single Transaction Threshold,Eenmalige transactiedrempel
180apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Broadcasting,omroep
181DocType: Support Search Source,Post Title Key,Titeltoets plaatsen
182DocType: Customer,Customer Primary Address,Primair adres van klant
183apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select batches for batched item ,Selecteer batches voor item in batch
184DocType: Pricing Rule,Min Qty,Min
185DocType: Payment Entry,Payment Deductions or Loss,Betaling Aftrek of Verlies
186DocType: Purchase Taxes and Charges,On Item Quantity,Op artikelhoeveelheid
187apps/erpnext/erpnext/config/manufacturing.py,Replace BOM and update latest price in all BOMs,Vervang stuklijst en update laatste prijs in alle stuklijsten
188apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,Zowel de startdatum van de proefperiode als de einddatum van de proefperiode moeten worden ingesteld
189apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,Geen tijdschema's
190DocType: Bank Statement Settings,Statement Header Mapping,Statement Header Mapping
191apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Half Day,Mark Half Day
192DocType: Stock Entry,Material Transfer for Manufacture,Materiaaloverdracht voor vervaardiging
193DocType: Supplier,Block Supplier,Leverancier blokkeren
194apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter Woocommerce Server URL,Voer de URL van de Woocommerce-server in
195apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Place,Van plaats
196apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,No contacts with email IDs found.,Geen contacten met e-mail-ID's gevonden.
197DocType: Clinical Procedure,Consumption Invoiced,Verbruik gefactureerd
198DocType: Bin,Requested Quantity,Gevraagde hoeveelheid
199DocType: Student,Exit,Uitgang
200DocType: Delivery Stop,Dispatch Information,Verzendinformatie
201DocType: BOM Scrap Item,Basic Amount (Company Currency),Basisbedrag (bedrijfsvaluta)
202DocType: Selling Settings,Selling Settings,Instellingen verkopen
203apps/erpnext/erpnext/education/doctype/question/question.py,A question must have more than one options,Een vraag moet uit meerdere opties bestaan
204apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Stel de datum van deelname in voor werknemer {0}
205apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your company,Over uw bedrijf
206apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} does not exist,Fiscaal jaar {0} bestaat niet
207DocType: Attendance,Leave Application,Verlaat toepassing
208apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Maintenance Log,Onderhoudslogboek
209apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Ongeldige boekingstijd
210apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Discount,Korting
211DocType: Sales Invoice,Redeem Loyalty Points,Wissel loyaliteitspunten in
212DocType: Shopping Cart Settings,Quotation Series,Offerte Series
213DocType: Guardian,Occupation,Bezetting
214DocType: Item,Opening Stock,Openingsvoorraad
215DocType: Supplier Scorecard,Supplier Score,Leveranciersscore
216DocType: POS Profile,Only show Items from these Item Groups,Toon alleen items uit deze itemgroepen
217DocType: Job Card Time Log,Time In Mins,Time In Mins
218apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item {0} does not exist in the system or has expired,Item {0} bestaat niet in het systeem of is verlopen
219DocType: Pricing Rule,Price Discount Scheme,Prijskortingsregeling
220DocType: Vital Signs,Hyper,Hyper
221apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,Wat doet het?
222,Sales Invoice Trends,Trends verkoopfacturen
223DocType: Bank Reconciliation,Payment Entries,Betalingsgegevens
224DocType: Employee Education,Class / Percentage,Klasse / percentage
frappe5aeb62f2019-05-30 08:17:59 +0000225,Electronic Invoice Register,Elektronisch factuurregister
Frappe PR Botf773c8e2019-07-02 10:14:53 +0530226DocType: Shift Type,The number of occurrence after which the consequence is executed.,Het aantal keren dat de gevolgen zijn uitgevoerd.
frappe5aeb62f2019-05-30 08:17:59 +0000227DocType: Sales Invoice,Is Return (Credit Note),Is Return (Credit Note)
Frappe PR Botf773c8e2019-07-02 10:14:53 +0530228DocType: Price List,Price Not UOM Dependent,Prijs niet afhankelijk van UOM
frappe5aeb62f2019-05-30 08:17:59 +0000229DocType: Lab Test Sample,Lab Test Sample,Lab-testvoorbeeld
230DocType: Shopify Settings,status html,status html
231DocType: Fiscal Year,"For e.g. 2012, 2012-13","Voor bijvoorbeeld 2012, 2012-13"
232apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,disabled user,gehandicapte gebruiker
233DocType: Amazon MWS Settings,ES,ES
234DocType: Warehouse,Warehouse Type,Magazijntype
235apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Quick Journal Entry,Snelle journaalboeking
236apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Consumed Amount,Verbruikte hoeveelheid
237apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Already completed,Al voltooid
238apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py,Pending Amount,Bedrag in afwachting
239DocType: Supplier,Warn RFQs,Waarschuw RFQ's
240DocType: Lab Prescription,Lab Prescription,Lab-recept
241apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Afschrijving Rij {0}: volgende Afschrijvingsdatum kan niet eerder zijn dan de Datum van gebruik-voor-gebruik
242DocType: Certification Application,USD,Amerikaanse Dollar
243apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} kan niet worden gesloopt, omdat het al {1} is"
244DocType: Delivery Trip,Departure Time,Vertrektijd
245DocType: Donor,Donor Type,Donor Type
246DocType: Company,Monthly Sales Target,Maandelijks verkoopdoel
Frappe PR Botb48c7692018-07-09 16:56:49 +0530247DocType: Loyalty Point Entry Redemption,Redemption Date,Verlossingsdatum
frappe5aeb62f2019-05-30 08:17:59 +0000248apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Approving User cannot be same as user the rule is Applicable To,Goedkeuring van gebruiker kan niet hetzelfde zijn als gebruiker waarop de regel van toepassing is
249DocType: Fee Schedule Student Group,Fee Schedule Student Group,Vergoeding schema studentengroep
250apps/erpnext/erpnext/projects/report/billing_summary.py, From Date can not be greater than To Date,Van datum kan niet groter zijn dan tot datum
251apps/erpnext/erpnext/public/js/queries.js,Please specify a {0},Geef een {0} op
252apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To GSTIN,Voor GSTIN
253apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,De einddatum van de termijn mag niet vroeger zijn dan de startdatum van de termijn. Corrigeer de datums en probeer het opnieuw.
254apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,No Employee Found,Geen werknemer gevonden
255DocType: Employee Tax Exemption Declaration Category,Exemption Category,Uitzonderingscategorie
256apps/erpnext/erpnext/hr/doctype/loan/loan.js,Create Disbursement Entry,Maak uitbetalingsinvoer aan
257apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Purpose must be one of {0},Doel moet een van {0} zijn
258DocType: Content Activity,Last Activity ,Laatste Activiteit
259DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,Een link naar alle locaties waar het gewas groeit
260apps/erpnext/erpnext/education/doctype/course_activity/course_activity.py,Course Enrollment {0} does not exists,Cursusinschrijving {0} bestaat niet
261apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py,Maximum leave allowed in the leave type {0} is {1},Maximaal verlof toegestaan in het verloftype {0} is {1}
262,Qty to Transfer,Aantal te transfereren
263apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Group) for type - {0},Identificeer / maak Account (Groep) aan voor type - {0}
264apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Please set default customer group and territory in Selling Settings,Stel standaard klantengroep en -gebied in Verkoopinstellingen in
265apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,There isn't any item variant for the selected item,Er is geen artikelvariant voor het geselecteerde artikel
266DocType: Contract,Contract Details,Contractgegevens
267DocType: Customer,"Select, to make the customer searchable with these fields","Selecteer, om de klant doorzoekbaar te maken met deze velden"
268apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Actual,Totaal werkelijk
269apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Code,Wijzig de code
270DocType: Crop,Planting Area,Plant gebied
271DocType: Leave Control Panel,Employee Grade (optional),Medewerkersrang (optioneel)
272apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Cost Center For Item with Item Code ',Kostenplaats voor artikel met artikelcode '
273DocType: Stock Settings,Default Stock UOM,Standaard voorraad UOM
274DocType: Workstation,Rent Cost,Huur kosten
275apps/erpnext/erpnext/hr/doctype/training_event/training_event.js,Training Result,Trainingsresultaat
276apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,Werkopdracht niet aangemaakt
277apps/erpnext/erpnext/utilities/user_progress.py,Meter,Meter
278DocType: Course,Hero Image,Held afbeelding
279apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,No Items to pack,Geen items om in te pakken
280apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery warehouse required for stock item {0},Leveringsmagazijn vereist voor voorraadartikel {0}
281apps/erpnext/erpnext/controllers/buying_controller.py,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Gereserveerd magazijn is verplicht voor artikel {0} in geleverde grondstoffen
282apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required for the asset {0},Doellocatie is vereist voor het item {0}
283apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,SGST Amount,SGST Bedrag
284apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Rekeningsaldo al in Krediet, u kunt 'Saldo moet niet' niet instellen als 'Debet'"
285DocType: GSTR 3B Report,GSTR 3B Report,GSTR 3B-rapport
286DocType: BOM Item,Rate & Amount,Tarief en bedrag
287apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To is required,Debet To is vereist
288apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Item Name,Itemnaam
289apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Kosten van nieuwe aankoop
290DocType: Customer,Additional information regarding the customer.,Aanvullende informatie over de klant.
291DocType: Quiz Result,Wrong,Fout
292apps/erpnext/erpnext/config/help.py,Batch Inventory,Batch-inventaris
293DocType: HR Settings,"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","De loonstrook die naar de werknemer wordt gemaild, wordt beveiligd met een wachtwoord. Het wachtwoord wordt gegenereerd op basis van het wachtwoordbeleid."
294DocType: Payment Entry,Received Amount,Ontvangen bedrag
295DocType: Item,Is Sales Item,Is verkoopitem
296apps/erpnext/erpnext/accounts/doctype/payment_order/regional/india.js,Generate Text File,Genereer een tekstbestand
297DocType: Item,Variants,varianten
298apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Kosten worden proportioneel verdeeld op basis van artikelhoeveelheid of bedrag, afhankelijk van uw selectie"
299apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,In afwachting van activiteiten voor vandaag
Frappe PR Bota15d1002019-06-28 13:05:19 +0530300DocType: Quality Procedure Process,Quality Procedure Process,Kwaliteitsproces Proces
frappe5aeb62f2019-05-30 08:17:59 +0000301DocType: Fee Schedule Program,Student Batch,Student Batch
302apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},Waarderingspercentage vereist voor artikel in rij {0}
303DocType: BOM Operation,Base Hour Rate(Company Currency),Basis uurtarief (bedrijfsvaluta)
304DocType: Job Offer,Printing Details,Afdrukdetails
305DocType: Asset Repair,Manufacturing Manager,Manufacturing Manager
306DocType: BOM,Job Card,Werk kaart
307DocType: Subscription Settings,Prorate,pro-rata
308DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Systeemgebruiker (login) ID. Indien ingesteld, wordt deze standaard voor alle HR-formulieren."
309apps/erpnext/erpnext/public/js/pos/pos.html,All Item Groups,Alle artikelgroepen
310apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Status,Selecteer Status
311DocType: Subscription Plan,Fixed rate,Vaste rente
312apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Airline,vliegmaatschappij
313DocType: Quotation,Term Details,Term Details
314DocType: Vehicle,Acquisition Date,aankoopdatum
315DocType: SMS Center,Send To,Verzenden naar
316apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Gemiddelde score
317DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Aantal instellen in transacties op basis van serieel geen invoer
318apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Vooraf ingestelde accountvaluta moet hetzelfde zijn als bedrijfsvaluta {0}
319apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Aanpassen Homepage secties
Frappe PR Bota15d1002019-06-28 13:05:19 +0530320DocType: GSTR 3B Report,October,oktober
frappe5aeb62f2019-05-30 08:17:59 +0000321DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Verberg BTW-id klant van verkooptransacties
322apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,Ongeldige GSTIN! Een GSTIN moet uit 15 tekens bestaan.
323apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,Prijsregel {0} is bijgewerkt
324DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Contract Fulfillment Checklist
325apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,All Products,Alle producten
326apps/erpnext/erpnext/www/all-products/index.html,Product Search,product zoeken
327DocType: Salary Slip,Net Pay,Nettoloon
328apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Totaal gefactureerd bedrag
329DocType: Clinical Procedure,Consumables Invoice Separately,Verbruiksartikelen Factuur afzonderlijk
Frappe PR Botf773c8e2019-07-02 10:14:53 +0530330DocType: Shift Type,Working Hours Threshold for Absent,Werktijden Drempel voor afwezig
frappe5aeb62f2019-05-30 08:17:59 +0000331DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.
332apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},Budget kan niet worden toegewezen aan groepsaccount {0}
333DocType: Purchase Receipt Item,Rate and Amount,Tarief en bedrag
334DocType: Patient Appointment,Check availability,Beschikbaarheid controleren
335apps/erpnext/erpnext/public/js/controllers/transaction.js,Cannot find Item with this barcode,Item kan niet worden gevonden met deze streepjescode
336DocType: Hotel Settings,Default Invoice Naming Series,Standaard Invoice Naming Series
337apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"If you {0} {1} quantities of the item <b>{2}</b>, the scheme <b>{3}</b>
338 will be applied on the item.","Als u {0} {1} hoeveelheden van het artikel <b>{2} gebruikt</b> , wordt het schema <b>{3}</b> toegepast op het artikel."
339DocType: Student Siblings,Student Siblings,Student broers en zussen
340apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Journal Entry {0} does not have account {1} or already matched against other voucher,Journaalboeking {0} heeft geen account {1} of is al gekoppeld aan een andere voucher
341apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,Legale uitgaven
342apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Checkout,Uitchecken
343apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,Lidmaatschap details
344apps/erpnext/erpnext/regional/italy/utils.py,Please set the Customer Address,Stel het klantadres in
345apps/erpnext/erpnext/utilities/user_progress.py,List your products or services that you buy or sell.,Vermeld uw producten of diensten die u koopt of verkoopt.
346DocType: Account,Income,Inkomen
347DocType: Account,Rate at which this tax is applied,Tarief waarop deze belasting wordt toegepast
348apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Payment Receipt Note,Betalingsbewijs Opmerking
349DocType: Asset Finance Book,In Percentage,In percentage
350apps/erpnext/erpnext/config/buying.py,Quotations received from Suppliers.,Citaten ontvangen van leveranciers.
351DocType: Journal Entry Account,Reference Due Date,Referentie vervaldag
352apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Lead Time Days,Doorlooptijd dagen
353DocType: Quality Goal,Revision and Revised On,Revisie en herzien
354apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Purchase Order {1},{0} tegen inkooporder {1}
355apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py,Fee Records Created - {0},Fee Records Created - {0}
356apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Note: {0},Opmerking: {0}
357apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} has already been received,Serienummer {0} is al ontvangen
358DocType: HR Settings,Leave Settings,Verlaat instellingen
359DocType: Delivery Note,Issue Credit Note,Kredietnota uitgifte
360,Batch Item Expiry Status,Status vervaldatum chargeartikel
361apps/erpnext/erpnext/config/stock.py,Stock Transactions,Voorraadtransacties
362apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Event Location,Locatie van het evenement
363apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Motion Picture & Video,Motion Picture &amp; Video
364DocType: Crop,Row Spacing,Rijafstand
365apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py,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.
366DocType: Cheque Print Template,Starting location from left edge,Startlocatie vanaf de linkerrand
367DocType: HR Settings,HR Settings,HR-instellingen
368DocType: Healthcare Practitioner,Appointments,afspraken
369apps/erpnext/erpnext/controllers/buying_controller.py,Asset {0} created,Asset {0} is gemaakt
370apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Planned Qty for Item {0} at row {1},Voer de geplande hoeveelheid voor artikel {0} in rij {1} in
371apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch,Selecteer Batch
372DocType: BOM,Item Description,product beschrijving
373DocType: Account,Account Name,Accountnaam
374apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Key,Voer de API-consumentcode in
375DocType: Products Settings,Products per Page,Producten per pagina
376apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Duplicate {0} found in the table,Dubbele {0} gevonden in de tabel
377DocType: Global Defaults,Default Distance Unit,Standaard afstandseenheid
Frappe PR Bot748c0242018-06-21 10:34:28 +0530378DocType: Clinical Procedure,Consume Stock,Consumeer de voorraad
frappe5aeb62f2019-05-30 08:17:59 +0000379DocType: Appraisal Template Goal,Key Performance Area,Key Performance Area
380apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,S.O. No.,ZO Nee.
381apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,{0} not found for item {1},{0} niet gevonden voor item {1}
382DocType: Sales Invoice,Set Source Warehouse,Stel Source Warehouse in
383DocType: Healthcare Settings,Out Patient Settings,Patiëntinstellingen uit
384DocType: Asset,Insurance End Date,Verzekering Einddatum
385DocType: Bank Account,Branch Code,Filiaalcode
frappe5aeb62f2019-05-30 08:17:59 +0000386apps/erpnext/erpnext/public/js/conf.js,User Forum,Gebruikersforum
387DocType: Landed Cost Item,Landed Cost Item,Gekoste kostenpost
388apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,De verkoper en de koper kunnen niet hetzelfde zijn
389DocType: Project,Copied From,Gekopieerd van
390apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Available,Beschikbaar
391DocType: Sales Person,Sales Person Targets,Verkooppersoon doelen
392DocType: BOM Operation,BOM Operation,BOM-bewerking
393DocType: Student,O-,O-
394DocType: Repayment Schedule,Interest Amount,Rentebedrag
395DocType: Water Analysis,Origin,Oorsprong
396apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Add a new address,Voeg een nieuw adres toe
397DocType: POS Profile,Write Off Account,Account afschrijven
398apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal/Price Quote,Offerte / prijsofferte
399apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Associate,Associëren
400apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please input all required Result Value(s),Voer alle vereiste resultaat (en) in
401DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Inkooporder geleverd
402apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Item {0} is not a serialized Item,Artikel {0} is geen geserialiseerd artikel
403DocType: GoCardless Mandate,GoCardless Customer,GoCardless klant
404DocType: Leave Encashment,Leave Balance,Verlofsaldo
405apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},Onderhoudsschema {0} bestaat tegen {1}
406DocType: Assessment Plan,Supervisor Name,Naam van de supervisor
407DocType: Selling Settings,Campaign Naming By,Campagne benoemen door
Frappe PR Bota15d1002019-06-28 13:05:19 +0530408DocType: Student Group Creation Tool Course,Course Code,Cursuscode
frappe5aeb62f2019-05-30 08:17:59 +0000409apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,ruimte
410DocType: Landed Cost Voucher,Distribute Charges Based On,Verdeel tarieven op basis van
411DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Scorecriteria leverancier scorecard
412DocType: Account,Stock,Voorraad
413DocType: Landed Cost Item,Receipt Document Type,Ontvangstdocumenttype
414DocType: Territory,Classification of Customers by region,Classificatie van klanten per regio
415DocType: Hotel Room Amenity,Billable,factureerbare
416apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Government,Regering
417apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll","Maak medewerkersrecords om bladeren, declaraties en loonadministratie te beheren"
418apps/erpnext/erpnext/config/help.py,Point-of-Sale,Verkooppunt
419apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py,User {0} is already assigned to Healthcare Practitioner {1},Gebruiker {0} is al toegewezen aan Healthcare Practitioner {1}
420apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Buying,Standaard kopen
421apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Apprentice,Leerling
422apps/erpnext/erpnext/utilities/activation.py,Add Timesheets,Tijdsheets toevoegen
423apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"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"
424apps/erpnext/erpnext/controllers/buying_controller.py,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Leveranciersmagazijn verplicht voor in onderaanneming gesloten aankoopbewijs
425apps/erpnext/erpnext/hr/doctype/employee/employee.js,Please enter Preferred Contact Email,Voer alstublieft Preferred Contact Email in
426DocType: Vital Signs,Normal,normaal
427DocType: Customer,Customer POS Id,POS-id van klant
428DocType: Purchase Invoice Item,Weight Per Unit,Gewicht per eenheid
429apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js,Child nodes can be only created under 'Group' type nodes,Onderliggende knooppunten kunnen alleen worden gemaakt onder knooppunten van het type &#39;Groep&#39;
430DocType: Share Transfer,(including),(inclusief)
431,Requested,Aangevraagd
432apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is not a stock Item,Artikel {0} is geen aandelenartikel
433DocType: Journal Entry,Multi Currency,Meerdere valuta
434DocType: Payment Entry,Write Off Difference Amount,Verschilverschilbedrag afschrijven
435apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is disabled,Artikel {0} is uitgeschakeld
436DocType: Asset Maintenance Task,Last Completion Date,Laatste voltooiingsdatum
437apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py,Fulfillment,Vervulling
438apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","De taak is in een wachtrij geplaatst als achtergrondtaak. In het geval er een probleem is met de verwerking op de achtergrond, zal het systeem een opmerking toevoegen over de fout in deze Stock Reconciliation en terugkeren naar de Concept-fase"
439apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Considered,Totaal bestelde bestelling
440DocType: Delivery Trip,Optimize Route,Route optimaliseren
441apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Discount Percentage can be applied either against a Price List or for all Price List.,Kortingspercentage kan worden toegepast op een prijslijst of op alle prijslijsten.
442DocType: Training Event,Trainer Email,Trainer Email
443apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Get from Patient Encounter,Krijg van geduldige ontmoeting
444apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Software Developer,Software ontwikkelaar
445DocType: Clinical Procedure Template,Sample Collection,Voorbeeldverzameling
446apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Deel uw feedback met de training door op &#39;Training Feedback&#39; en vervolgens op &#39;Nieuw&#39; te klikken
447DocType: QuickBooks Migrator,Connecting to QuickBooks,Verbinden met QuickBooks
448apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Enrolling student,Student inschrijven
449DocType: Employee Advance,Claimed,beweerde
450apps/erpnext/erpnext/config/hr.py,Leaves,bladeren
451DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Salarisbreuk op basis van Earning en Deduction.
452apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Structure Missing,Salarisstructuur ontbreekt
453DocType: Setup Progress Action,Action Field,Actieveld
454,Quotation Trends,Offertetrends
455apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,Verbind Amazon met ERPNext
456DocType: Service Level Agreement,Response and Resolution Time,Response en Resolution Time
457DocType: Loyalty Program,Collection Tier,Verzameltabel
458DocType: Guardian,Guardian Of ,Guardian Of
459DocType: Payment Request,Payment Gateway Details,Betalingsgateway-details
460apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Staffing Plan {0} already exist for designation {1},Personeelsplan {0} bestaat al voor aanwijzing {1}
461DocType: Item,Website Warehouse,Website Magazijn
462DocType: Sales Invoice Item,Rate With Margin,Beoordeel met marge
463apps/erpnext/erpnext/regional/india/utils.py,Salary Structure must be submitted before submission of Tax Ememption Declaration,Salarisstructuur moet worden ingediend voordat de verklaring van belastingemissie wordt ingediend
464apps/erpnext/erpnext/public/js/event.js,Add Leads,Leads toevoegen
465apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Reserve Warehouse,Magazijn reserveren
466DocType: Payment Term,Payment Term Name,Betalingstermijn
467apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,No Permission,Geen toestemming
468apps/erpnext/erpnext/public/js/account_tree_grid.js,Select Company...,Selecteer bedrijf ...
469DocType: Stock Settings,Use Naming Series,Gebruik Naming Series
470DocType: Salary Component,Formula,Formule
471DocType: Budget,Action if Accumulated Monthly Budget Exceeded on Actual,Actie als de geaccumuleerde maandelijkse begroting de werkelijke waarde overschrijdt
472DocType: Leave Type,Allow Encashment,Toewijzing toestaan
473apps/erpnext/erpnext/config/projects.py,Project activity / task.,Projectactiviteit / taak.
474DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Rekeningoverzicht Transaction Factuur Item
475DocType: Work Order,Total Operating Cost,Totale bedrijfskosten
476DocType: Employee Onboarding,Employee Onboarding Template,Medewerker Onboarding-sjabloon
477DocType: Pricing Rule,Same Item,Hetzelfde item
478apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions","Het bedrag voor een enkele transactie overschrijdt het maximaal toegestane bedrag, maakt een afzonderlijke betalingsopdracht door de transacties op te splitsen"
479DocType: Payroll Entry,Salary Slips Created,Salarislippen aangemaakt
480apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,Lab Test(s) ,Lab-test (s)
481DocType: Payment Request,Party Details,Feestdetails
482apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,Kosten van gekochte artikelen
483apps/erpnext/erpnext/support/doctype/issue/issue.js,All communications including and above this shall be moved into the new Issue,"Alle communicatie, inclusief en daarboven, wordt verplaatst naar de nieuwe uitgave"
484DocType: Stock Entry,Material Consumption for Manufacture,Materiaalverbruik voor productie
485DocType: Item Website Specification,Table for Item that will be shown in Web Site,Tabel voor item dat op de website wordt weergegeven
486DocType: Restaurant Menu,Restaurant Menu,Restaurant menu
487DocType: Asset Movement,Purpose,Doel
488apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,Salarisstructuurtoewijzing voor werknemer bestaat al
489DocType: Clinical Procedure,Service Unit,Service-eenheid
frappe5aeb62f2019-05-30 08:17:59 +0000490DocType: Travel Request,Identification Document Number,identificatie document nummer
491DocType: Stock Entry,Additional Costs,Bijkomende kosten
frappe5aeb62f2019-05-30 08:17:59 +0000492DocType: Employee Education,Employee Education,Werknemersonderwijs
493apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,Aantal posities mag niet kleiner zijn dan het huidige aantal werknemers
494apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,Alle klantengroepen
495apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Buying Price List,Prijslijst kopen
496apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Finished Good Item Code,Eindproductcode
497apps/erpnext/erpnext/controllers/accounts_controller.py,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Er zijn meerdere fiscale jaren voor de datum {0}. Stel het bedrijf in als fiscaal jaar
498apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available for use date is required,Beschikbaar voor gebruik datum is vereist
499DocType: Employee Training,Training Date,Trainingsdatum
500apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Reading Uploaded File,Geüpload bestand lezen
501apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Material Request,Materiaal verzoek
502DocType: Payment Entry,Total Allocated Amount (Company Currency),Totaal toegewezen bedrag (bedrijfsvaluta)
503DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Restaurant Order Entry Item
504DocType: Delivery Stop,Distance,Afstand
505DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Maak financiële opsplitsing van Belastingen en kostengegevens door Amazon
506DocType: Vehicle Service,Mileage,Kilometerstand
507apps/erpnext/erpnext/controllers/status_updater.py,"For an item {0}, quantity must be positive number",Voor een artikel {0} moet het aantal positief zijn
508apps/erpnext/erpnext/public/js/pos/pos.html,Item Cart,Artikel winkelwagen
509apps/erpnext/erpnext/accounts/utils.py,Payment Entries {0} are un-linked,Betalingsgegevens {0} zijn niet gekoppeld
510DocType: Email Digest,Open Notifications,Open meldingen
511apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Successfully created payment entries,Met succes betalingsgegevens aangemaakt
512DocType: Soil Analysis,Mg/K,Mg / K
513DocType: Item,Has Serial No,Heeft serienr
514DocType: Asset Maintenance,Manufacturing User,Productie-gebruiker
515apps/erpnext/erpnext/accounts/doctype/account/account.js,Ledger,Grootboek
516DocType: Journal Entry Account,Loan,Lening
517DocType: Vehicle,Fuel UOM,Brandstof UOM
518DocType: Issue,Support,Ondersteuning
519apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Invalid Company for Inter Company Transaction.,Ongeldig bedrijf voor transactie tussen bedrijven.
520DocType: Company,Fixed Asset Depreciation Settings,Vaste activa-afschrijvingsinstellingen
521DocType: Employee,Department and Grade,Afdeling en rang
522apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Cheques Required,Controles vereist
523DocType: Lead,Do Not Contact,Neem geen contact op
524DocType: Sales Invoice,Update Billed Amount in Sales Order,Factuurbedrag in klantorder bijwerken
525DocType: Travel Itinerary,Meal Preference,Maaltijd Voorkeur
526apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Zelfs als er meerdere prijsregels met de hoogste prioriteit zijn, worden de volgende interne prioriteiten toegepast:"
527apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,Werknemer {0} is niet actief of bestaat niet
528apps/erpnext/erpnext/config/accounting.py,List of all share transactions,Lijst met alle aandelentransacties
529DocType: Item Default,Sales Defaults,Standaard verkoopwaarden
530apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Overlap in scoring between {0} and {1},Overlap in scoren tussen {0} en {1}
531DocType: Course Assessment Criteria,Weightage,weightage
532DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Nieuwe betaling / journaalboeking maken
533DocType: Attendance,HR-ATT-.YYYY.-,HR-ATT-.YYYY.-
534apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"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 op basis van de bovenstaande voorwaarden twee of meer prijsregels worden gevonden, wordt Prioriteit toegepast. Prioriteit is een getal tussen 0 en 20, terwijl de standaardwaarde nul is (leeg). Een hoger cijfer betekent dat het voorrang heeft als er meerdere prijsregels zijn met dezelfde voorwaarden."
535apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,Rij {0}: aantal is verplicht
536DocType: Sales Invoice,Against Income Account,Tegen inkomensrekening
537apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Rij # {0}: aankoopfactuur kan niet worden gemaakt voor een bestaand activum {1}
Frappe PR Bota15d1002019-06-28 13:05:19 +0530538apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Regels voor het toepassen van verschillende promotieprogramma&#39;s.
frappe5aeb62f2019-05-30 08:17:59 +0000539apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},UOM-dekkingsfactor vereist voor UOM: {0} in artikel: {1}
540apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Voer het aantal in voor artikel {0}
541DocType: Workstation,Electricity Cost,Elektriciteitskosten
542DocType: Vehicle Service,Vehicle Service,Voertuigservice
543apps/erpnext/erpnext/config/help.py,Making Stock Entries,Voorraadinvoer maken
544DocType: Bank Guarantee,Fixed Deposit Number,Vast deponeringsnummer
545DocType: Vital Signs,Very Coated,Zeer gecoat
546DocType: Delivery Trip,Initial Email Notification Sent,E-mailkennisgeving verzonden
547DocType: Production Plan,For Warehouse,Voor magazijn
548apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"{0}: Employee email not found, hence email not sent","{0}: e-mailadres van werknemer niet gevonden, vandaar e-mail niet verzonden"
549DocType: Currency Exchange,From Currency,Van valuta
550apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Return / Debit Note,Return / Debet Note
551DocType: Homepage Section,"Order in which sections should appear. 0 is first, 1 is second and so on.","Bestel in welke secties moeten verschijnen. 0 is de eerste, 1 is de tweede enzovoort."
552apps/erpnext/erpnext/utilities/activation.py,Create Sales Orders to help you plan your work and deliver on-time,Maak klantorders om u te helpen bij het plannen van uw werk en het op tijd leveren
553apps/erpnext/erpnext/templates/includes/cart.js,Something went wrong!,Er is iets fout gegaan!
554apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Please select Healthcare Service,Selecteer een zorgservice
555DocType: Leave Application,Apply / Approve Leaves,Bladeren toepassen / goedkeuren
556DocType: Leave Block List,Applies to Company,Van toepassing op bedrijf
557apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Rij {0}: stuklijst niet gevonden voor artikel {1}
558DocType: Loan,Account Info,Account informatie
559DocType: Item Attribute Value,Abbreviation,Afkorting
560DocType: Email Digest,Purchase Orders to Bill,Inkooporders aan Bill
561DocType: Purchase Invoice,Total Net Weight,Totale netto gewicht
562DocType: Authorization Rule,Approving Role (above authorized value),Rol goedkeuren (boven toegestane waarde)
563DocType: Employee Advance,HR-EAD-.YYYY.-,HR-EAD-.YYYY.-
564DocType: Job Applicant,Resume Attachment,hervat aankoppeling
565DocType: Agriculture Analysis Criteria,Agriculture Manager,Landbouwmanager
566apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batch Entries,Batchvermeldingen
567apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Schakel dit van toepassing op inkooporder in en van toepassing op het boeken van werkelijke kosten
568apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Gain/Loss on Asset Disposal,Winst / verlies bij afstoten van activa
569DocType: Loan,Total Payment,Totale betaling
570DocType: Asset,Total Number of Depreciations,Totaal aantal afschrijvingen
571DocType: Asset,Fully Depreciated,Volledig afgeschreven
572apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts,Accounts maken
573apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant Settings,Instellingen voor itemvarianten
574DocType: Supplier Group,Supplier Group Name,Naam Leveranciergroep
575apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Sales Price List,Verkoopprijslijst
576DocType: Email Digest,How frequently?,Hoe vaak?
577DocType: Purchase Invoice,Supplier Warehouse,Leverancier Magazijn
578DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),"Alleen belastingimpact (kan niet claimen, maar maakt deel uit van belastbaar inkomen)"
579DocType: Item Default,Purchase Defaults,Standaardwaarden kopen
580DocType: Contract,Contract Template,Contract sjabloon
581apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Batch {1},Serienummer {0} hoort niet bij Batch {1}
582apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,In afwachting van bladeren
583DocType: Student Applicant,Applied,Toegepast
584DocType: Clinical Procedure,Consumption Details,Verbruiksgegevens
585apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html,Loading Payment System,Loading Payment System
586DocType: Assessment Plan,Maximum Assessment Score,Maximale beoordelingsscore
587apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,Stel de standaardsjabloon in voor Verlofstatusmelding in HR-instellingen.
588apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,Studentenrapportkaart
589apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Nature Of Supplies,Aard van de benodigdheden
590DocType: Shopify Settings,Last Sync Datetime,Last Sync Datetime
591apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,Code {0} bestaat al
592apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Based On Payment Terms,Gebaseerd op betalingsvoorwaarden
593DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Deze waarde wordt bijgewerkt in de standaard verkoopprijslijst.
594DocType: Special Test Template,Special Test Template,Speciale testsjabloon
595apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variants,Maak varianten
596DocType: Item Default,Default Expense Account,Standaard onkostendeclaratie
597apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py,Please setup Students under Student Groups,Stel de studenten onder Student Groups in
598apps/erpnext/erpnext/regional/india/utils.py,Taxable Amount,Belastbaar bedrag
599DocType: Lead,Lead Owner,Leidende eigenaar
600DocType: Share Transfer,Transfer,Overdracht
601apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Zoek item (Ctrl + i)
602apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} Resultaat ingediend
Frappe PR Botf773c8e2019-07-02 10:14:53 +0530603apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Van datum kan niet groter zijn dan dan Tot vandaag
frappe5aeb62f2019-05-30 08:17:59 +0000604DocType: Supplier,Supplier of Goods or Services.,Leverancier van goederen of diensten.
605apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Naam van nieuwe account. Opmerking: maak geen accounts aan voor klanten en leveranciers
606apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,Studentengroep of cursusplanning is verplicht
607DocType: Tax Rule,Sales Tax Template,Sjabloon voor omzetbelasting
608DocType: BOM,Routing,routing
609DocType: Payment Reconciliation,Payment Reconciliation,Betaling Verzoening
610apps/erpnext/erpnext/config/accounting.py,Match non-linked Invoices and Payments.,Overeenkomen met niet-gekoppelde facturen en betalingen.
611apps/erpnext/erpnext/utilities/user_progress.py,Opening Balances,Openingssaldi
612DocType: Supplier,PAN,PAN
613DocType: Work Order,Operation Cost,Kosten van de operatie
614DocType: Bank Guarantee,Name of Beneficiary,Naam van de begunstigde
615apps/erpnext/erpnext/public/js/templates/address_list.html,New Address,Nieuw adres
616apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"Subsidiary companies have already planned for {1} vacancies at a budget of {2}. \
617 Staffing Plan for {0} should allocate more vacancies and budget for {3} than planned for its subsidiary companies",Dochtermaatschappijen hebben al voor {1} vacatures gepland met een budget van {2}. \ Personeelsplan voor {0} zou meer vacatures en budget voor {3} moeten toewijzen dan gepland voor haar dochterondernemingen
618DocType: Stock Entry,From BOM,Van stuklijst
619DocType: Program Enrollment Tool,Student Applicant,Student aanvrager
620DocType: Leave Application,Leave Balance Before Application,Laat saldo voor toepassing liggen
621apps/erpnext/erpnext/stock/doctype/batch/batch.py,Expiry date is mandatory for selected item,De vervaldatum is verplicht voor het geselecteerde item
622DocType: Stock Entry,Default Target Warehouse,Standaard doelmagazijn
623apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Show Salary Slip,Salaris slip tonen
624apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Percentage toewijzing moet gelijk zijn aan 100%
625DocType: Purchase Invoice Item,UOM Conversion Factor,UOM-conversiefactor
626apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Stock cannot be updated against Purchase Receipt {0},Voorraad kan niet worden bijgewerkt met Purchase Receipt {0}
627apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Item Row {0}: {1} {2} does not exist in above '{1}' table,Artikelrij {0}: {1} {2} bestaat niet in bovenstaande tabel &#39;{1}&#39;
628DocType: Asset Maintenance Task,2 Yearly,2 Jaarlijks
629DocType: Guardian Student,Guardian Student,Guardian Student
630apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please add a Temporary Opening account in Chart of Accounts,Voeg een tijdelijke openingstoewijzing toe in het rekeningschema
631DocType: Account,Include in gross,Opnemen in bruto
632apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Serial Numbers,Selecteer serienummers
633DocType: Tally Migration,UOMs,UOMs
634apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rij {0}: partij / account komt niet overeen met {1} / {2} in {3} {4}
635apps/erpnext/erpnext/utilities/transaction_base.py,Invalid reference {0} {1},Ongeldige referentie {0} {1}
636DocType: Quality Action,Corrective/Preventive,Corrigerende / Preventieve
637DocType: Work Order Operation,Work In Progress,Lopende werkzaamheden
638DocType: Bank Reconciliation,Account Currency,Accountvaluta
639apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,credit_note_amt,credit_note_amt
640DocType: Setup Progress Action,Action Name,Actienaam
641DocType: Employee,Health Insurance,Ziektekostenverzekering
642DocType: Student Group,Max Strength,Max. Kracht
643apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate customer group found in the cutomer group table,Dubbele klantengroep gevonden in de cutomer-groepstabel
644apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Verlof kan niet worden toegepast / geannuleerd vóór {0}, omdat het verloftegoed al is overgedragen in het toekomstige verlofplotrecord {1}"
645DocType: Promotional Scheme Price Discount,Min Amount,Min. Bedrag
646DocType: Sales Invoice Item,Rate With Margin (Company Currency),Tarief met marge (bedrijfsvaluta)
647DocType: Lead,Follow Up,Opvolgen
648DocType: Tax Rule,Shipping Country,Verzenden Land
649DocType: Delivery Note,Track this Delivery Note against any Project,Volg deze leveringsbon tegen elk project
650DocType: Company,Default Payroll Payable Account,Default Payroll Payable Account
651DocType: Drug Prescription,Update Schedule,Update schema
652apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Updating estimated arrival times.,Bijwerken geschatte aankomsttijden.
653DocType: Asset Category,Finance Book Detail,Financiën Boek Detail
654apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Serial No {0} does not belong to Delivery Note {1},Serienummer {0} hoort niet bij Verzendbewijs {1}
655apps/erpnext/erpnext/regional/italy/utils.py,Please set Tax ID for the customer '%s',Stel belasting-ID in voor de klant &#39;% s&#39;
656DocType: Sales Partner,Logo,Logo
657DocType: Leave Type,Include holidays within leaves as leaves,Vakanties binnen bladeren opnemen als bladeren
658DocType: Shift Assignment,Shift Request,Shift Request
659apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Kan de Inpatient Record Discharged niet markeren, er zijn onbetaalde facturen {0}"
660DocType: QuickBooks Migrator,Scope,strekking
661DocType: Purchase Invoice Item,Service Stop Date,Service stop datum
662DocType: Article,Publish Date,Publiceer datum
663DocType: Student,O+,O +
664DocType: BOM,Work Order,Werkorder
665DocType: Bank Statement Transaction Settings Item,Transaction,Transactie
666DocType: Workstation,per hour,per uur
667apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,This action will stop future billing. Are you sure you want to cancel this subscription?,Deze actie stopt toekomstige facturering. Weet je zeker dat je dit abonnement wilt annuleren?
668apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,Staat / UT belasting
669apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py,Scorecards,scorecards
670,Projected Quantity as Source,Geprojecteerde hoeveelheid als bron
671DocType: Supplier Group,Parent Supplier Group,Parent Supplier Group
672apps/erpnext/erpnext/controllers/accounts_controller.py,Rows with duplicate due dates in other rows were found: {0},Rijen met dubbele vervaldatums in andere rijen zijn gevonden: {0}
673DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE-.YYYY.-
674apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Chart Of Accounts Template,Rekeningschema
675DocType: Lead,Lead,Lood
676DocType: Appraisal Template Goal,KRA,KRA
677apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,Setup-instelling
678,Salary Register,Salarisregister
679apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","In het geval van multi-tier-programma, zullen klanten automatisch worden toegewezen aan de betreffende laag op basis van hun bestede tijd"
680DocType: Bank Reconciliation Detail,Posting Date,Boekingsdatum
681DocType: Upload Attendance,Attendance From Date,Aanwezigheid vanaf datum
682apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py,Program in the Fee Structure and Student Group {0} are different.,Het programma in de kostenstructuur en studentengroep {0} verschilt.
683DocType: GST Settings,GST Summary,GST-samenvatting
684DocType: Education Settings,Make Academic Term Mandatory,Maak een academische termijn verplicht
685DocType: Vehicle,Odometer Value (Last),Kilometertellerwaarde (laatste)
686apps/erpnext/erpnext/config/assets.py,Transfer an asset from one warehouse to another,Breng een activum over van het ene magazijn naar het andere
687DocType: Room,Seating Capacity,Zitcapaciteit
688DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Employee Benefit Application Detail
689apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Employee {0} has already applied for {1} between {2} and {3} : ,Werknemer {0} heeft al een aanvraag ingediend voor {1} tussen {2} en {3}:
690DocType: Asset Category Account,Capital Work In Progress Account,Capital Work In Progress-account
691DocType: Employee Benefit Claim,Benefit Type and Amount,Type en bedrag van het voordeel
692apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},Stel standaard betaalrekening in voor het bedrijf {0}
693DocType: Daily Work Summary Group,Holiday List,Vakantielijst
694DocType: Job Card,Total Time in Mins,Totale tijd in minuten
695DocType: Shipping Rule,Shipping Amount,Verzendbedrag
696apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Absent,Totaal afwezig
697DocType: Fee Validity,Reference Inv,Referentie Inv
698apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Row {0}: {1} is required to create the Opening {2} Invoices,Rij {0}: {1} is vereist om de openstaande {2} facturen te maken
699DocType: Bank Account,Is Company Account,Is bedrijfsaccount
700apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Do you want to notify all the customers by email?,Wil je alle klanten per e-mail op de hoogte stellen?
701DocType: Opening Invoice Creation Tool,Sales,verkoop
702DocType: Vital Signs,Tongue,Tong
703DocType: Journal Entry,Excise Entry,Accijnsinvoer
704apps/erpnext/erpnext/www/all-products/index.html,Clear filters,Filters wissen
705DocType: Delivery Trip,In Transit,Onderweg
706apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} is not a valid {1} code,Barcode {0} is geen geldige {1} code
707apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Balance for Account {0} must always be {1},Saldo voor account {0} moet altijd {1} zijn
708apps/erpnext/erpnext/public/js/controllers/transaction.js,Invalid Blanket Order for the selected Customer and Item,Ongeldige algemene bestelling voor de geselecteerde klant en artikel
709DocType: Production Plan Item,"If enabled, system will create the work order for the exploded items against which BOM is available.","Indien ingeschakeld, maakt het systeem de werkorder voor de geëxplodeerde items waartegen de stuklijst beschikbaar is."
710apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Product Bundle,Productbundel
711DocType: Exchange Rate Revaluation Account,New Exchange Rate,Nieuwe wisselkoers
712apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open To Do,Open om te doen
713apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Receiver List is empty. Please create Receiver List,Ontvangerlijst is leeg. Maak aub lijst met ontvangers
714apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Liabilities,Lopende verplichtingen
715apps/erpnext/erpnext/templates/pages/demo.html,ERPNext Demo,ERPNext Demo
716DocType: Patient,Other Risk Factors,Andere risicofactoren
717DocType: Item Attribute,To Range,Naar bereik
718apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,{0} applicable after {1} working days,{0} van toepassing na {1} werkdagen
719DocType: Task,Task Description,Taakomschrijving
720DocType: Bank Account,SWIFT Number,SWIFT nummer
721DocType: Accounts Settings,Show Payment Schedule in Print,Toon betalingsschema in Print
722DocType: Purchase Invoice,Apply Tax Withholding Amount,Belastingaftrekbedrag toepassen
723DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Leverancier Scorecard staat
724DocType: Quality Inspection Reading,Quality Inspection Reading,Kwaliteitscontrole lezen
725DocType: Healthcare Settings,Valid number of days,Geldig aantal dagen
726DocType: Production Plan Item,material_request_item,material_request_item
727DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
728DocType: Healthcare Settings,Custom Signature in Print,Aangepaste handtekening in Print
729DocType: Patient Encounter,Procedures,Procedures
730apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open Issues,Open problemen
731DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Reeksen voor inventarisafschrijving (boeking van het journaal)
732DocType: Healthcare Service Unit,Occupancy Status,Bezettingsstatus
733apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Privilege Leave,Privilege verlof
734DocType: Subscription,Current Invoice End Date,Huidige factuur einddatum
735DocType: Sample Collection,Collected Time,Verzamelde tijd
736apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please select BOM for Item in Row {0},Selecteer een stuklijst voor artikel in rij {0}
737DocType: Department,Expense Approver,Expense Approver
738DocType: Bank Statement Transaction Entry,New Transactions,Nieuwe transacties
739apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,Payable Amount,Te betalen bedrag
740DocType: SMS Center,All Supplier Contact,Alle contactpersonen voor leveranciers
741apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Quotation {0} not of type {1},Offerte {0} niet van type {1}
742apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,Leave Type {0} is not encashable,Verlaat type {0} is niet ingesloten
743DocType: Contract,Fulfilment Status,Fulfillment-status
744apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Unsubscribe from this Email Digest,Afmelden voor deze Email Digest
745apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,{0} {1} gemaakt
746DocType: Water Analysis,Person Responsible,Verantwoordelijke persoon
747DocType: Asset,Asset Category,Activategroep
748DocType: Stock Settings,Limit Percent,Limiet percentage
749DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,Cash Flow Mapping Accounts
750apps/erpnext/erpnext/assets/doctype/asset/asset.js,Select Serial No,Selecteer serienummer
751apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Verkoopretour
752apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary.py,No record found,Geen record gevonden
753DocType: Department,Expense Approvers,Expense Approvers
754DocType: Purchase Invoice,Group same items,Groepeer dezelfde items
755DocType: Company,Parent Company,Moeder bedrijf
756DocType: Daily Work Summary Group,Reminder,Herinnering
757apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Bank Overdraft Account,Bank Overdraft Account
758DocType: Journal Entry,Difference (Dr - Cr),Verschil (Dr - Cr)
759apps/erpnext/erpnext/stock/doctype/item/item.py,"An Item Group exists with same name, please change the item name or rename the item group","Een artikelgroep bestaat met dezelfde naam, wijzig de itemnaam of hernoem de artikelgroep"
760DocType: Student,B+,B +
761apps/erpnext/erpnext/controllers/buying_controller.py,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Volgend item {0} is niet gemarkeerd als {1} item. U kunt ze inschakelen als item {1} van de artikelstam
762DocType: Healthcare Service Unit,Allow Overlap,Overlap toestaan
763apps/erpnext/erpnext/controllers/item_variant.py,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},De waarde voor kenmerk {0} moet binnen het bereik van {1} tot {2} liggen in de toenamen van {3} voor item {4}
764DocType: Timesheet,Billing Details,Factureringsgegevens
765DocType: Quality Procedure Table,Quality Procedure Table,Kwaliteitsprocedurestabel
766apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} created,Serienummer {0} gemaakt
767DocType: Warehouse,Warehouse Detail,Magazijn detail
768DocType: Sales Order,To Deliver and Bill,Deliver en Bill
769apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Added to details,Toegevoegd aan details
770apps/erpnext/erpnext/public/js/hub/marketplace.js,Add Users to Marketplace,Gebruikers toevoegen aan Marketplace
771DocType: Healthcare Settings,Remind Before,Herinner je eraan
772DocType: Healthcare Settings,Manage Customer,Beheer klant
773DocType: Loyalty Program Collection,Tier Name,Tiernaam
774DocType: Manufacturing Settings,Manufacturing Settings,Productie-instellingen
775apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,Taken,ingenomen
776apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},Selecteer Begindatum en Einddatum voor Artikel {0}
777DocType: Education Settings,Education Settings,Onderwijsinstellingen
778DocType: Student Admission,Admission End Date,Einddatum van de toelating
779apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please specify Company to proceed,Geef bedrijf op om verder te gaan
780DocType: Asset Maintenance Team,Asset Maintenance Team,Asset Maintenance Team
781DocType: Production Plan Material Request,Material Request Date,Materiële aanvraagdatum
782apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Responsibilities,verantwoordelijkheden
783DocType: Project,Total Costing Amount (via Timesheets),Totale kostenbedrag (via urenstaten)
784apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,Items en UOM&#39;s importeren
785apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Leaves per Year,Bladeren per jaar
786DocType: Student,Date of Leaving,Datum van vertrek
787apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js,Export E-Invoices,E-facturen exporteren
788DocType: Healthcare Settings,Laboratory SMS Alerts,Laboratorium SMS-meldingen
789DocType: Program,Is Published,Is gepubliceerd
790DocType: Clinical Procedure,Healthcare Practitioner,Gezondheidszorg beoefenaar
791apps/erpnext/erpnext/stock/get_item_details.py,Item Price updated for {0} in Price List {1},Artikelprijs bijgewerkt voor {0} in prijslijst {1}
792apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry",Batch-item {0} kan niet worden bijgewerkt met Stock-afstemming en gebruikt in plaats hiervan Stock-invoer
793DocType: Employee External Work History,Total Experience,Totale ervaring
794apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Material to Supplier,Materiaal voor leverancier
795apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Customer is required against Receivable account {2},{0} {1}: klant is vereist tegen debiteurrekening {2}
796apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,Gezondheidszorg
797DocType: Grading Scale Interval,Grade Code,Cijfercode
798apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,Appointments and Patient Encounters,Afspraken en ontmoetingen met patiënten
799,TDS Computation Summary,Samenvatting van de TDS-berekening
800DocType: Shipping Rule,Shipping Rule Label,Verzendregellabel
801DocType: Buying Settings,Supplier Naming By,Naamgeving leverancier door
802apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Admissions for {0},Admissions voor {0}
803DocType: Loan,Loan Details,Lening details
804apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} on Half day on {1},Werknemer {0} op halve dag op {1}
805apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_sub_category/employee_tax_exemption_sub_category.py,Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Max. Vrijstellingsbedrag mag niet groter zijn dan maximumvrijstellingsbedrag {0} van belastingvrijstellingscategorie {1}
806apps/erpnext/erpnext/hr/utils.py,Please set leave policy for employee {0} in Employee / Grade record,Stel het verlofbeleid in voor werknemer {0} in het personeels- / cijfersrecord
807DocType: Bank Reconciliation Detail,Cheque Number,Controleer nummer
808,Prospects Engaged But Not Converted,Vooruitzichten betrokken maar niet geconverteerd
809apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Liabilities,Stock Liabilities
810apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,-Above,-Bovenstaande
811DocType: Item Website Specification,Item Website Specification,Artikel Website Specificatie
812apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
813 to fullfill Sales Order {2}.",Artikel {0} (Serienr .: {1}) kan niet worden geconsumeerd om te voldoen aan de verkooporder {2}.
814DocType: Vehicle,Electric,elektrisch
815apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Artikel Prijs verschijnt meerdere keren op basis van prijslijst, leverancier / klant, valuta, artikel, UOM, aantal en datums."
816DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Entry
817DocType: HR Settings,Email Salary Slip to Employee,E-mail salarisstrook naar werknemer
818DocType: Stock Entry,Delivery Note No,Verzendbewijsnr
819apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Timeslots,Voeg tijdsloten toe
820DocType: Packing Slip Item,Packing Slip Item,Pakbonartikel
821DocType: Payroll Period,Standard Tax Exemption Amount,Standaard belastingvrijstellingsbedrag
822apps/erpnext/erpnext/config/help.py,Serialized Inventory,Gerondialiseerde inventaris
823DocType: Contract,Requires Fulfilment,Voldoet aan fulfilment
824DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
825DocType: Bank Statement Transaction Entry,Receivable Account,Vorderingsrekening
826DocType: Website Attribute,Website Attribute,Website kenmerk
827apps/erpnext/erpnext/public/js/templates/address_list.html,No address added yet.,Nog geen adres toegevoegd.
828DocType: Sales Order,Partly Billed,Gedeeltelijk gefactureerd
829apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,Customer isn't enrolled in any Loyalty Program,Klant is niet ingeschreven in een loyaliteitsprogramma
830apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,Jobs,Jobs
831DocType: Expense Claim,Approval Status,Goedkeuringsstatus
832apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Opening Qty,Opening Aantal
833apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Salarisstructuurstapeling overslaan voor de volgende werknemers, omdat Salary Structure Assignment-records al tegen hen bestaan. {0}"
834apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,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 Einddatum van de Termijn kan niet later zijn dan de Eindejaarsdatum van het Academiejaar waaraan de termijn is gekoppeld (Academisch Jaar {}). Corrigeer de datums en probeer het opnieuw.
835DocType: Purchase Order,% Billed,% Gefactureerd
836apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,Totale afwijking
837apps/erpnext/erpnext/support/doctype/issue/issue.js,Split Issue,Gesplitste probleem
838DocType: Item Default,Default Supplier,Standaard leverancier
839apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Base,Baseren
840apps/erpnext/erpnext/config/accounting.py,Share Management,Share Management
841apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Sales Order {0} is not valid,Klantorder {0} is niet geldig
842DocType: Leave Control Panel,Branch (optional),Filiaal (optioneel)
843DocType: Bank Reconciliation Detail,Clearance Date,Uitklaringsdatum
844DocType: Supplier Scorecard Period,Criteria,criteria
845DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Verhoog Materiaal Verzoek wanneer de voorraad het bestelvolgordeniveau bereikt
846,Campaign Efficiency,Campagne-efficiëntie
847apps/erpnext/erpnext/utilities/activation.py,Create Timesheet,Maak urenstaat aan
848DocType: Employee,Internal Work History,Interne werkgeschiedenis
849apps/erpnext/erpnext/stock/doctype/batch/batch.js,Select Target Warehouse,Selecteer Target Warehouse
850DocType: Subscription Settings,Grace Period,Grace Periode
851DocType: Patient,Married,Getrouwd
852DocType: Work Order Item,Available Qty at Source Warehouse,Beschikbaar aantal in Source Warehouse
853DocType: Shipping Rule Country,Shipping Rule Country,Verzendregel Land
854DocType: Delivery Stop,Email Sent To,Email verzonden naar
855apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Material Consumption,Materiale consumptie
856apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Nothing to change,Niets om te veranderen
857apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,No Lab Test created,Geen lab-test gemaakt
858apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,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}.
859apps/erpnext/erpnext/setup/doctype/company/company.py,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Kan de standaardvaluta van het bedrijf niet wijzigen, omdat er bestaande transacties zijn. Transacties moeten worden geannuleerd om de standaardvaluta te wijzigen."
860apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Maintenance Expenses,Kantooronderhoudskosten
861apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Totaal toegewezen bladeren zijn meer dagen dan de maximale toewijzing van {0} verloftype voor werknemer {1} in de periode
862DocType: Stock Entry,Update Rate and Availability,Update snelheid en beschikbaarheid
863DocType: Item Variant Attribute,Item Variant Attribute,Item Variant Attribuut
864DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Beschikbare batchaantal bij From Warehouse
865DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Korting (%) op prijslijst met marge
866DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,Controleer of Asset preventief onderhoud of kalibratie vereist
867DocType: Lab Test,Technician Name,Technicus naam
868DocType: Lab Test Groups,Normal Range,Normaal bereik
869DocType: Item,Total Projected Qty,Totaal geprojecteerde aantal
870apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,Boms
871DocType: Work Order,Actual Start Date,Werkelijke startdatum
872apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,U bent niet de hele dag (en) aanwezig tussen compenserende verlofdagen
frappe5aeb62f2019-05-30 08:17:59 +0000873apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,Structuur van financiële rekeningen.
874apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Indirect inkomen
875DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Hotelkamerreserveringsitem
876DocType: Course Scheduling Tool,Course Start Date,Startdatum van de cursus
877apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Sell,Verkopen
878DocType: Support Search Source,Post Route String,Post Route String
879apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Electrical,Elektrisch
880DocType: Journal Entry,Total Debit,Totaal debet
881DocType: Guardian,Guardian,Voogd
882DocType: Share Transfer,Transfer Type,Overdrachtstype
883apps/erpnext/erpnext/config/crm.py,Database of potential customers.,Gegevensbestand van potentiële klanten.
884DocType: Skill,Skill Name,Vaardigheidsnaam
885apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js,Print Report Card,Rapportkaart afdrukken
886DocType: Soil Texture,Ternary Plot,Ternary Plot
887apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Support Tickets,Ondersteuning tickets
888DocType: Asset Category Account,Fixed Asset Account,Vaste activarekening
889apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Latest,Laatste
890apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Submit Salary Slip,Salaris slip indienen
891DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,De polsslag van volwassenen ligt tussen 50 en 80 slagen per minuut.
892DocType: Program Enrollment Course,Program Enrollment Course,Programma inschrijfcursus
893,IRS 1099,IRS 1099
894apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,Stel de te gebruiken serie in.
895DocType: Delivery Trip,Distance UOM,Afstand UOM
Frappe PR Bota15d1002019-06-28 13:05:19 +0530896DocType: Accounting Dimension,Mandatory For Balance Sheet,Verplicht voor balans
frappe5aeb62f2019-05-30 08:17:59 +0000897DocType: Payment Entry,Total Allocated Amount,Totaal toegewezen bedrag
898DocType: Sales Invoice,Get Advances Received,Ontvangen voorschotten ontvangen
Frappe PR Botf773c8e2019-07-02 10:14:53 +0530899DocType: Shift Type,Last Sync of Checkin,Laatste synchronisatie van Checkin
frappe5aeb62f2019-05-30 08:17:59 +0000900DocType: Student,B-,B-
901DocType: Purchase Invoice Item,Item Tax Amount Included in Value,Artikel belastingbedrag inbegrepen in waarde
902apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
903 Please enter a valid Invoice","Rij {0}: factuur {1} is ongeldig, deze kan zijn geannuleerd / bestaat niet. \ Voer een geldige factuur in"
904DocType: Subscription Plan,Subscription Plan,Abonnement
905DocType: Student,Blood Group,Bloedgroep
906apps/erpnext/erpnext/config/healthcare.py,Masters,Masters
907DocType: Crop,Crop Spacing UOM,UOM-uitsnede bijsnijden
Frappe PR Botf773c8e2019-07-02 10:14:53 +0530908DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,De tijd na de starttijd van de shift wanneer het inchecken als te laat wordt beschouwd (in minuten).
frappe5aeb62f2019-05-30 08:17:59 +0000909apps/erpnext/erpnext/templates/pages/home.html,Explore,onderzoeken
Frappe PR Botf773c8e2019-07-02 10:14:53 +0530910apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Geen openstaande facturen gevonden
frappe5aeb62f2019-05-30 08:17:59 +0000911apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
912 You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} vacatures en {1} budget voor {2} zijn al gepland voor dochterondernemingen van {3}. \ U kunt alleen plannen voor maximaal {4} vacatures en en budget {5} per personeelsplan {6} voor moederbedrijf {3}.
913DocType: Promotional Scheme,Product Discount Slabs,Product Korting Platen
914DocType: Hotel Room Package,Amenities,voorzieningen
915DocType: Lab Test Groups,Add Test,Test toevoegen
916apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Cannot return more than {1} for Item {2},Rij # {0}: kan niet meer dan {1} retourneren voor artikel {2}
917DocType: Student Leave Application,Student Leave Application,Aanvraag studentverlof
918apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Repayment amount {} should be greater than monthly interest amount {},Het terugbetalingsbedrag {} moet hoger zijn dan het maandelijkse rentebedrag {}
919DocType: Maintenance Schedule Item,Maintenance Schedule Item,Onderhoudsschema Item
920apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS-profiel vereist om POS-invoer te verrichten
921DocType: Education Settings,Enable LMS,Schakel LMS in
922DocType: POS Closing Voucher,Sales Invoices Summary,Samenvatting verkoopfacturen
Frappe PR Bota15d1002019-06-28 13:05:19 +0530923apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Voordeel
frappe5aeb62f2019-05-30 08:17:59 +0000924apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Krediet Aan een rekening moet een balansrekening zijn
925DocType: Video,Duration,Looptijd
926DocType: Lab Test Template,Descriptive,Beschrijvend
927apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select Price List,Selecteer alstublieft prijslijst
928DocType: Payment Reconciliation,From Invoice Date,Vanaf factuurdatum
929DocType: Education Settings,Validate Batch for Students in Student Group,Valideer batch voor studenten in de studentengroep
930DocType: Leave Policy,Leave Allocations,Verlof toewijzingen
931apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Score cannot be greater than Maximum Score,De score kan niet hoger zijn dan de maximale score
932apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,BOM is not specified for subcontracting item {0} at row {1},Stuklijst is niet gespecificeerd voor uitbesteding van item {0} in rij {1}
933DocType: Item,Automatically Create New Batch,Automatisch nieuwe batch maken
934DocType: Restaurant Menu,Price List (Auto created),Prijslijst (automatisch aangemaakt)
935DocType: Customer,Credit Limit and Payment Terms,Kredietlimiet en betalingsvoorwaarden
936apps/erpnext/erpnext/stock/doctype/item/item.js,Show Variants,Laat varianten zien
937apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Stel &#39;Versterking / Verliesrekening bij verwijdering van activa&#39; in Bedrijf {0} in
938apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for time sheet {1},Loonstrook van medewerker {0} al aangemaakt voor urenstaat {1}
939apps/erpnext/erpnext/config/projects.py,Timesheet for tasks.,Timesheet voor taken.
940DocType: Purchase Invoice,Rounded Total (Company Currency),Totaal afgerond (bedrijfsvaluta)
941apps/erpnext/erpnext/config/website.py,Settings for website product listing,Instellingen voor productoverzicht van website
942apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Successfully Set Supplier,Leverancier met succes instellen
943apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Start Date of Agreement can't be greater than or equal to End Date.,Startdatum van de overeenkomst mag niet groter zijn dan of gelijk aan Einddatum.
944,Item Prices,Artikelprijzen
945DocType: Products Settings,Product Page,Productpagina
946DocType: Amazon MWS Settings,Market Place ID,Marktplaats-ID
947apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order has been {0},Productieorder is {0}
948DocType: Employee Benefit Application,Employee Benefit Application,Employee Benefit Application
949DocType: BOM Item,Item operation,Item bewerking
950apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Received,Gedeeltelijk ontvangen
951DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.-
952DocType: Employee Advance,Due Advance Amount,Voorschotbedrag
953apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Totaal toegewezen bladeren {0} kunnen niet minder zijn dan reeds goedgekeurde bladeren {1} voor de periode
954DocType: Email Digest,New Purchase Orders,Nieuwe bestellingen
955apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item: {0} does not exist in the system,Item: {0} bestaat niet in het systeem
956DocType: Loan Application,Loan Info,Leeninfo
957DocType: Manufacturing Settings,Try planning operations for X days in advance.,Probeer X-activiteiten van tevoren X dagen van tevoren te plannen.
958DocType: Serial No,Is Cancelled,Gaat niet door
959DocType: Request for Quotation,For individual supplier,Voor individuele leverancier
960apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Qty can not be greater than Max Qty,Min. Aantal kan niet groter zijn dan Max
961DocType: Soil Texture,Loamy Sand,Leemachtige zand
962apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Rij {0}: betaling tegen verkoop / inkooporder moet altijd als vooruitbetaling worden gemarkeerd
963DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Voorbeeld: ABCD. #####. Als reeks is ingesteld en Batch-nummer niet in transacties wordt vermeld, wordt op basis van deze serie automatisch batchnummer gemaakt. Als u Batch No altijd expliciet wilt vermelden voor dit artikel, laat dit veld dan leeg. Opmerking: deze instelling heeft voorrang op het prefix voor naamgevingsreeks in voorraadinstellingen."
964apps/erpnext/erpnext/config/healthcare.py,Consultation,Overleg
965DocType: Item,Item Defaults,Standaardinstellingen
966DocType: Sales Invoice,Total Commission,Totaal Commissie
967DocType: Hotel Room,Hotel Room,Hotelkamer
968apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,{0} hours,{0} uur
969apps/erpnext/erpnext/controllers/buying_controller.py,Serial no is mandatory for the item {0},Serienr. Is verplicht voor het artikel {0}
970DocType: Company,Standard Template,Standaard sjabloon
971apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,Het aantal aandelen en de aantallen zijn inconsistent
972DocType: Project,Start and End Dates,Begin- en einddatums
973DocType: Supplier Scorecard,Notify Employee,Medewerker informeren
974apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Software
Frappe PR Bota15d1002019-06-28 13:05:19 +0530975DocType: Program,Allow Self Enroll,Sta Zelf inschrijven toe
frappe5aeb62f2019-05-30 08:17:59 +0000976apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,Stock kosten
977apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,Referentienummer is verplicht als u Referentiedatum hebt ingevoerd
978DocType: Training Event,Workshop,werkplaats
979DocType: Stock Settings,Auto insert Price List rate if missing,Auto invoegen Prijslijst prijs indien ontbrekend
980DocType: Course Content,Course Content,Cursusinhoud
981DocType: Purchase Order Item,Material Request Item,Artikel artikel aanvragen
982DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Onderhoudsbezoek Doel
983DocType: Designation,Skills,Vaardigheden
984DocType: Asset,Out of Order,Out of Order
985apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Available {0},Beschikbaar {0}
986apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js,Select Customer,Selecteer klant
987DocType: Projects Settings,Ignore Workstation Time Overlap,Negeer overlapping werkstationtijd
988DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,Verborgen lijst met behoud van de lijst met contacten gekoppeld aan Shareholder
989apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,Hetzelfde item is meerdere keren ingevoerd
990apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under maintenance contract upto {1},Serienummer {0} staat onder onderhoudscontract tot {1}
991DocType: Bin,FCFS Rate,FCFS-snelheid
992apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Negative Quantity is not allowed,Negatieve hoeveelheid is niet toegestaan
993DocType: Quotation Item,Planning,Planning
994DocType: Marketplace Settings,Marketplace URL (to hide and update label),Marktplaats-URL (om label te verbergen en bij te werken)
995DocType: Item Group,Parent Item Group,Parent Item Group
996apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Buying Price List Rate,Gem. Prijslijst kopen
997,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
998apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Row #{0}: Timings conflicts with row {1},Rij # {0}: timing is in conflict met rij {1}
999apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customers,Klanten herhalen
1000DocType: Fee Schedule,Fee Schedule,Fee schema
1001DocType: Quality Inspection Reading,Reading 10,Lezen 10
1002apps/erpnext/erpnext/config/hr.py,Setting up Employees,Werknemers instellen
1003DocType: Selling Settings,Settings for Selling Module,Instellingen voor verkoopmodule
1004DocType: Payment Reconciliation,Reconcile,verzoenen
1005apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Het verschil-account moet een Asset / Liability-type-account zijn, aangezien deze Stock-invoer een Opening Entry is"
1006apps/erpnext/erpnext/accounts/report/financial_statements.py,End Year cannot be before Start Year,Eindjaar kan niet vóór Startjaar zijn
1007DocType: Task,Parent Task,Oudertaak
1008DocType: Attendance,Attendance Request,Aanwezigheidsaanvraag
1009DocType: Item,Moving Average,Voortschrijdend gemiddelde
1010DocType: Employee Attendance Tool,Unmarked Attendance,Niet-gemarkeerde aanwezigheid
1011DocType: Homepage Section,Number of Columns,Aantal columns
Frappe PR Botf773c8e2019-07-02 10:14:53 +05301012DocType: Issue Priority,Issue Priority,Uitgaveprioriteit
frappe5aeb62f2019-05-30 08:17:59 +00001013DocType: Holiday List,Add Weekly Holidays,Wekelijkse feestdagen toevoegen
1014DocType: Shopify Log,Shopify Log,Shopify Log
1015apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Salary Slip,Salaris slip creëren
1016DocType: Customs Tariff Number,Customs Tariff Number,Douanetariefnummer
1017DocType: Job Offer Term,Value / Description,Waarde / beschrijving
1018DocType: Warranty Claim,Issue Date,Datum van publicatie
1019apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Selecteer een batch voor item {0}. Kan geen enkele batch vinden die aan deze vereiste voldoet
1020apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Cannot create Retention Bonus for left Employees,Kan retentiebonus niet maken voor medewerkers die links zijn
Frappe PR Botf773c8e2019-07-02 10:14:53 +05301021DocType: Employee Checkin,Location / Device ID,Locatie / Apparaat-ID
frappe5aeb62f2019-05-30 08:17:59 +00001022DocType: Purchase Order,To Receive,Ontvangen
1023apps/erpnext/erpnext/accounts/page/pos/pos.js,You are in offline mode. You will not be able to reload until you have network.,U bevindt zich in de offlinemodus. Je kunt pas opnieuw laden als je een netwerk hebt.
1024DocType: Course Activity,Enrollment,Inschrijving
1025DocType: Lab Test Template,Lab Test Template,Lab-testsjabloon
1026,Employee Birthday,Werknemer verjaardag
1027apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},Max: {0}
1028apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,Informatie over e-facturatie ontbreekt
1029apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Er is geen aanvraag voor een artikel gemaakt
1030DocType: Loan,Total Amount Paid,Totaal betaald bedrag
1031apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Al deze items zijn al gefactureerd
1032DocType: Training Event,Trainer Name,Naam van de trainer
1033apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Project Manager,Projectleider
1034DocType: Travel Itinerary,Non Diary,Niet dagboek
1035apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shares don't exist with the {0},De shares bestaan niet met de {0}
1036DocType: Lab Test,Test Group,Testgroep
1037DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,Aantal dagen dat de abonnee de facturen moet betalen die door dit abonnement zijn gegenereerd
1038apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Please set Unrealized Exchange Gain/Loss Account in Company {0},Stel een niet-gerealiseerde Exchange-winst / verliesrekening in in bedrijf {0}
1039DocType: Payroll Entry,Select Payment Account to make Bank Entry,Selecteer Betaalrekening om Bankinvoer te maken
1040DocType: Supplier Scorecard,Scoring Setup,Scoren van instellingen
1041DocType: Salary Slip,Total Interest Amount,Totaal rentebedrag
1042apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Begindatum boekjaar en einddatum boekjaar zijn al ingesteld in fiscaal jaar {0}
1043apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Factureerbare uren
1044apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge with Existing Account,Samenvoegen met een bestaand account
1045DocType: Lead,Lost Quotation,Verloren citaat
1046DocType: Email Digest,Note: Email will not be sent to disabled users,Opmerking: e-mail wordt niet verzonden naar uitgeschakelde gebruikers
1047apps/erpnext/erpnext/config/settings.py,"Create and manage daily, weekly and monthly email digests.","Creëer en beheer dagelijkse, wekelijkse en maandelijkse e-mailsamenvattingen."
1048DocType: Academic Term,Academic Year,Academiejaar
1049DocType: Sales Stage,Stage Name,Artiestennaam
1050DocType: SMS Center,All Employee (Active),Alle werknemers (actief)
Frappe PR Bota15d1002019-06-28 13:05:19 +05301051DocType: Accounting Dimension,Accounting Dimension,Boekhoudingsdimensie
frappe5aeb62f2019-05-30 08:17:59 +00001052DocType: Project,Customer Details,Klant details
1053DocType: Buying Settings,Default Supplier Group,Standaard leveranciersgroep
1054apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Annuleer eerst Purchase Receipt {0}
1055apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Last van het type &#39;Actueel&#39; in rij {0} kan niet worden opgenomen in artikelkoers
1056apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Business Development Manager,Business Development Manager
1057DocType: Agriculture Task,Urgent,Dringend
1058DocType: Shipping Rule Condition,From Value,Van waarde
1059DocType: Asset Maintenance Task,Next Due Date,volgende vervaldatum
1060apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Buy,Kopen
1061apps/erpnext/erpnext/projects/doctype/task/task.py,Progress % for a task cannot be more than 100.,Voortgang% voor een taak kan niet meer dan 100 zijn.
1062apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Number of root accounts cannot be less than 4,Het aantal root-accounts mag niet minder dan 4 zijn
1063DocType: Item,Website Item Groups,Website-itemgroepen
1064DocType: Certified Consultant,Certified Consultant,Gecertificeerde consultant
1065DocType: Driving License Category,Class,Klasse
1066DocType: Asset,Sold,uitverkocht
1067apps/erpnext/erpnext/accounts/party.py,There can only be 1 Account per Company in {0} {1},Er kan slechts 1 account per bedrijf zijn in {0} {1}
1068DocType: GL Entry,Against,Tegen
1069DocType: Company,Default Deferred Expense Account,Default Uitgesteld Kostenrekening
1070DocType: Stock Settings,Auto Material Request,Auto Materiaal Verzoek
1071DocType: Marketplace Settings,Sync in Progress,Synchronisatie in uitvoering
1072apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,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
1073apps/erpnext/erpnext/config/settings.py,Create rules to restrict transactions based on values.,Maak regels om transacties te beperken op basis van waarden.
1074DocType: Products Settings,Enable Field Filters,Veldfilters inschakelen
1075DocType: Loan,Loan Amount,Leenbedrag
1076apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Miscellaneous Expenses,Diverse uitgaven
1077apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the public administration '%s',Stel de Fiscale code in voor het openbaar bestuur &#39;% s&#39;
1078apps/erpnext/erpnext/config/retail.py,Setup mode of POS (Online / Offline),Setupmodus van POS (online / offline)
1079apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,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.
1080DocType: Department,Leave Block List,Verlaten blokkeerlijst
1081apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html,Select Patient,Selecteer Patiënt
1082DocType: Attendance,Leave Type,Laat Type
1083apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Creating student groups,Leerlinggroepen maken
1084apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Plants and Machineries,Planten en machines
1085apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Not Marked,Niet gemarkeerd
1086DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Aankoopfactuur
1087DocType: GL Entry,Is Opening,Is Opening
1088DocType: Accounts Settings,Accounts Settings,Accountinstellingen
1089apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Actual Qty: Quantity available in the warehouse.,Werkelijke hoeveelheid: hoeveelheid beschikbaar in het magazijn.
1090apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expires On,Verloopt op
1091apps/erpnext/erpnext/assets/doctype/asset/asset.py,Accounting Entry for Asset,Boekhoudinvoer voor activa
1092apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Schedule Course,Schema cursus
1093apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center with existing transactions can not be converted to ledger,Kostenplaats met bestaande transacties kan niet worden geconverteerd naar grootboek
1094,Bank Clearance Summary,Bankverklaring Samenvatting
1095DocType: SMS Center,SMS Center,SMS Center
1096DocType: Pricing Rule,Threshold for Suggestion,Drempel voor suggestie
1097DocType: Stock Entry,Sales Invoice No,Verkoopfactuur nr
1098DocType: Project Update,Project Update,Project update
1099DocType: Student Sibling,Student ID,Student-ID
1100,Pending SO Items For Purchase Request,In afwachting van SO items voor inkoopaanvraag
1101DocType: Task,Timeline,Tijdlijn
1102apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,The Loyalty Program isn't valid for the selected company,Het loyaliteitsprogramma is niet geldig voor het geselecteerde bedrijf
1103apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure {0},Configureer {0}
1104DocType: Employee,Contact Details,Contact details
1105apps/erpnext/erpnext/utilities/user_progress.py,Classrooms/ Laboratories etc where lectures can be scheduled.,Klaslokalen / laboratoria enz. Waar colleges kunnen worden gepland.
1106apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot cancel because submitted Stock Entry {0} exists,Kan niet annuleren omdat ingestuurde voorraadvermelding {0} bestaat
1107DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Saldo in accountvaluta
1108apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Close the POS,Sluit de POS
1109apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry",Voor {0} kunnen alleen credit-accounts worden gekoppeld aan een andere debetpost
1110apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,farmaceutisch
1111DocType: Program Enrollment,Boarding Student,Boarding student
1112apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Totale bijdragebedrag: {0}
1113DocType: Item Alternative,Two-way,Tweezijdig
1114DocType: Appraisal,Appraisal,taxatie
1115apps/erpnext/erpnext/controllers/trends.py,Fiscal Year: {0} does not exists,Boekjaar: {0} bestaat niet
1116apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Create Employee,Werknemer maken
1117apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Structures have been assigned successfully,Structuren zijn succesvol toegewezen
1118apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Expenses,Directe kosten
1119DocType: Support Search Source,Result Route Field,Resultaat Routeveld
1120apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,There is not enough leave balance for Leave Type {0},Er is niet voldoende verloftegoed voor Verloftype {0}
1121DocType: Material Request Plan Item,Actual Qty,Werkelijke hoeveelheid
1122DocType: Purchase Invoice,Supplier Invoice Date,Leverancier Factuurdatum
1123DocType: Depreciation Schedule,Finance Book Id,Financiering boek-ID
1124DocType: Exchange Rate Revaluation Account,Current Exchange Rate,Huidige wisselkoers
1125DocType: Account,Equity,Eigen vermogen
1126apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Rij # {0}: referentiedocumenttype moet een van de klantorders, verkoopfacturen of journaalboekingen zijn"
1127apps/erpnext/erpnext/utilities/user_progress.py,Explore Sales Cycle,Verken de verkoopcyclus
1128DocType: Shopify Log,Request Data,Gegevens aanvragen
1129DocType: Quality Procedure,Quality Procedure,Kwaliteitsprocedure
1130apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Email sent to supplier {0},E-mail verzonden naar leverancier {0}
1131,Course wise Assessment Report,Natuurlijk evaluatierapport
1132apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Automotive,Automotive
1133apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Rij {0}: Toegewezen hoeveelheid {1} moet kleiner zijn dan of gelijk aan het openstaande bedrag {2}
1134DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Totale ouder lerarenbijeenkomst
1135apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Rij {0}: bewerking vereist ten opzichte van het artikel met de grondstof {1}
1136apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Posting timestamp must be after {0},De tijdstempel voor berichten moet na {0} zijn
1137apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},Vermeld de leadnaam in lead {0}
1138DocType: Employee,You can enter any date manually,U kunt elke datum handmatig invoeren
1139DocType: Stock Reconciliation Item,Stock Reconciliation Item,Voorraadafstemming Item
Frappe PR Botf773c8e2019-07-02 10:14:53 +05301140DocType: Shift Type,Early Exit Consequence,Vroege Uitgangsgevolgen
frappe5aeb62f2019-05-30 08:17:59 +00001141DocType: Item Group,General Settings,Algemene instellingen
1142apps/erpnext/erpnext/accounts/party.py,Due Date cannot be before Posting / Supplier Invoice Date,Vervaldatum kan niet vóór de datum van de post / leverancierfactuur zijn
1143apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the Beneficiary before submittting.,Voer de naam van de Begunstigde in voordat u een aanvraag indient.
1144apps/erpnext/erpnext/config/healthcare.py,Record Patient Vitals,Registreer de Vitals van de patiënt
1145DocType: Shopping Cart Settings,Show Configure Button,Toon de knop Configureren
1146DocType: Industry Type,Industry Type,industrie type
1147apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Kan het type charge niet selecteren als &#39;On Previous Row Bedrag&#39; of &#39;On Previous Row Total&#39; voor de eerste rij
1148apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shares already exist,De aandelen bestaan al
1149DocType: Work Order Item,Available Qty at WIP Warehouse,Beschikbaar aantal bij WIP Warehouse
1150apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Resolve error and upload again.,Los de fout op en upload opnieuw.
1151DocType: Travel Request,Copy of Invitation/Announcement,Kopie van uitnodiging / aankondiging
1152DocType: Healthcare Service Unit,Healthcare Service Unit,Service-eenheid voor de gezondheidszorg
1153apps/erpnext/erpnext/controllers/trends.py,Total(Qty),Totale hoeveelheid)
1154DocType: Employee,Health Insurance No,Ziektekostenverzekering
1155DocType: Supplier Scorecard Scoring Standing,Max Grade,Max. Rang
1156DocType: Department Approver,Approver,Approver
1157,Sales Order Trends,Verkoopordertrends
1158DocType: Asset Repair,Repair Cost,reparatiekosten
1159apps/erpnext/erpnext/accounts/general_ledger.py,Please mention Round Off Account in Company,Noem Round Off Account in Company
1160DocType: Payroll Entry,Select Payroll Period,Selecteer Payroll-periode
1161DocType: Price List,Price List Name,Prijslijst naam
1162apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,You can only submit Leave Encashment for a valid encashment amount,U kunt Verlofaanpakken alleen indienen voor een geldig incassotaalbedrag
1163DocType: Pricing Rule,"Higher the number, higher the priority","Hoger het nummer, hoger de prioriteit"
1164DocType: Designation,Required Skills,Benodigde vaardigheden
1165DocType: Marketplace Settings,Disable Marketplace,Schakel Marketplace uit
1166DocType: Budget,Action if Annual Budget Exceeded on Actual,Actie als de jaarlijkse begroting het feitelijke overschrijdt
frappe5aeb62f2019-05-30 08:17:59 +00001167apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Aanwezigheid niet ingediend voor {0} als {1} met verlof.
1168DocType: Pricing Rule,Promotional Scheme Id,Promotieregeling-id
1169apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Einddatum van taak <b>{0}</b> kan niet groter zijn dan <b>{1}</b> verwachte einddatum <b>{2}</b>
1170DocType: Driver,License Details,Licentie details
1171DocType: Cash Flow Mapper,e.g Adjustments for:,bijv. aanpassingen voor:
1172DocType: Selling Settings,Default Quotation Validity Days,Standaardquotering Geldigheidsdagen
1173apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,"Bank Account, From Date and To Date are Mandatory","Bankrekening, van datum en tot datum zijn verplicht"
1174DocType: Travel Request Costing,Expense Type,Uitgavenoort
1175DocType: Account,Auditor,revisor
1176apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html,Payment Confirmation,Betalingsbevestiging
1177,Available Stock for Packing Items,Beschikbare voorraad voor verpakkingsartikelen
1178apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please remove this Invoice {0} from C-Form {1},Verwijder deze factuur {0} uit C-Form {1}
Frappe PR Botf773c8e2019-07-02 10:14:53 +05301179DocType: Shift Type,Every Valid Check-in and Check-out,Elke geldige check-in en check-out
frappe5aeb62f2019-05-30 08:17:59 +00001180DocType: Support Search Source,Query Route String,Zoekopdracht route String
1181DocType: Customer Feedback Template,Customer Feedback Template,Klant feedbacksjabloon
1182apps/erpnext/erpnext/config/selling.py,Quotes to Leads or Customers.,Citaten voor leads of klanten.
1183DocType: Driver,Transporter,Transporter
1184apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for this period,Loonstrook van medewerker {0} die al voor deze periode is gecreëerd
1185apps/erpnext/erpnext/controllers/selling_controller.py,To {0} | {1} {2},Naar {0} | {1} {2}
1186DocType: Leave Block List Date,Block Date,Datum blokkeren
1187DocType: Sales Team,Contact No.,Contact nummer
1188DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Overproductiepercentage voor werkorder
1189apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Enroll,Inschrijven
1190DocType: Quotation Lost Reason,Quotation Lost Reason,Offerte verloren reden
1191,Employee Billing Summary,Factuuroverzicht werknemer
1192apps/erpnext/erpnext/config/settings.py,Country wise default Address Templates,Country wise default Address Templates
1193DocType: Cost Center,Parent Cost Center,Ouder kostenplaats
1194DocType: Pricing Rule,Apply Rule On Item Group,Regel toepassen op artikelgroep
1195apps/erpnext/erpnext/utilities/user_progress.py,Example: Basic Mathematics,Voorbeeld: basis wiskunde
1196DocType: Expense Claim,Total Amount Reimbursed,Totaal terugbetaald bedrag
1197apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Validity period of this quotation has ended.,Geldigheidsperiode van deze offerte is geëindigd.
1198,Item-wise Sales History,Productiegeschiedenis Verkoopgeschiedenis
1199DocType: Employee,Personal Email,Persoonlijke email
1200DocType: Bank Reconciliation Detail,Cheque Date,Controleer datum
1201apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Previous Financial Year is not closed,Vorig boekjaar is niet afgesloten
1202DocType: Lead,Next Contact Date,Volgende contactdatum
1203DocType: Membership,Membership,Lidmaatschap
1204DocType: Buying Settings,Default Buying Price List,Standaard inkoopprijslijst
1205DocType: Asset,Depreciation Method,Afschrijving methode
1206DocType: Travel Request,Travel Request,Reisverzoek
1207apps/erpnext/erpnext/stock/doctype/item/item.js,{0} variants created.,{0} varianten gemaakt.
1208DocType: Healthcare Settings,Avoid Confirmation,Vermijd bevestiging
1209DocType: Serial No,Under AMC,Onder AMC
1210apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Magazijn vereist bij rij Nee {0}, stel het standaardmagazijn in voor het artikel {1} voor het bedrijf {2}"
1211DocType: Authorization Control,Authorization Control,Autorisatiebeheer
1212,Daily Work Summary Replies,Antwoorden dagelijkse werkoverzicht
1213apps/erpnext/erpnext/projects/doctype/project/project.py,You have been invited to collaborate on the project: {0},U bent uitgenodigd om aan het project samen te werken: {0}
Frappe PR Botf773c8e2019-07-02 10:14:53 +05301214DocType: Issue,Response By Variance,Response By Variance
frappe5aeb62f2019-05-30 08:17:59 +00001215DocType: Item,Sales Details,Verkoopdetails
1216apps/erpnext/erpnext/config/settings.py,Letter Heads for print templates.,Briefhoofden voor afdruksjablonen.
1217DocType: Salary Detail,Tax on additional salary,Belasting op extra salaris
1218apps/erpnext/erpnext/public/js/setup_wizard.js,Attach Logo,Logo bijvoegen
1219apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter Planned Qty,Voor rij {0}: Voer geplande hoeveelheid in
1220DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Bereken het pro rata van afschrijving op basis van het fiscale jaar
1221apps/erpnext/erpnext/config/crm.py,Logs for maintaining sms delivery status,Logboeken voor het handhaven van de sms-bezorgingsstatus
1222apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,Current Job Openings,Huidige vacatures
1223apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prijsregel wordt eerst geselecteerd op basis van het veld &#39;Toepassen op&#39;, dat item, artikelgroep of merk kan zijn."
1224DocType: Purchase Receipt,Add / Edit Taxes and Charges,Belastingen en kosten toevoegen / bewerken
1225DocType: Item,Supply Raw Materials for Purchase,Grondstoffen voor inkoop leveren
1226apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,Voorstel schrijven
1227DocType: Landed Cost Item,Purchase Receipt Item,Aankoopbewijs item
1228DocType: Production Plan,Get Sales Orders,Ontvang klantorders
1229DocType: Pricing Rule,Selling,selling
1230DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Voorkom bestellingen
1231apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,Print en schrijfbehoeften
1232apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Buying,Verzendregel alleen van toepassing voor kopen
1233apps/erpnext/erpnext/templates/includes/product_list.js,No products found.,Geen producten gevonden.
1234apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,Rij {0}: stel bij Belastingvrijstellingsreden in Belastingen en kosten van verkoop in
1235apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Assessment Group: ,Beoordelingsgroep:
1236DocType: Tally Migration,Parties,partijen
1237apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Show exploded view,Explosieaanzicht weergeven
1238apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},Geen leveringsbewijs geselecteerd voor klant {}
1239apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html,End on,Eindigt op
1240apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You can't redeem Loyalty Points having more value than the Grand Total.,Je kunt geen Loyalty Points verzilveren die meer waarde hebben dan het Eindtotaal.
1241apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Designer,Ontwerper
1242DocType: QuickBooks Migrator,Default Warehouse,Standaard magazijn
1243DocType: Company,Default Cash Account,Standaard geldrekening
1244apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please enter Reference date,Voer de referentiedatum in
1245apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Item {0} must be a stock Item,Artikel {0} moet een aandelenartikel zijn
1246DocType: POS Profile,Print Format for Online,Afdrukformaat voor online
1247,Employee Leave Balance,Werknemersverlofsaldo
1248DocType: Projects Settings,Ignore User Time Overlap,Negeer User Time Overlap
1249DocType: Stock Entry,As per Stock UOM,Vanaf voorraad UOM
1250apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center with existing transactions can not be converted to group,Kostenplaats met bestaande transacties kan niet worden geconverteerd naar groep
1251apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,cannot be greater than 100,mag niet groter zijn dan 100
1252apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please Delivery Note first,Gelieve levering opmerking eerst
1253DocType: Leave Type,Leave Type Name,Laat Type Naam achter
1254DocType: Homepage Featured Product,Homepage Featured Product,Homepage Aanbevolen product
1255DocType: Assessment Plan,Examiner Name,Naam examinator
1256,Hotel Room Occupancy,Hotel Kamer bezetting
1257apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Telecommunications,telecommunicatie
1258DocType: Certification Application,Certification Application,Certificeringstoepassing
1259apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,Website-afbeelding moet een openbaar bestand of een website-URL zijn
1260apps/erpnext/erpnext/utilities/user_progress.py,Your Suppliers,Uw leveranciers
1261DocType: Appraisal Goal,Weightage (%),Gewicht (%)
1262apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inter-State Supplies,Verbruiksartikelen tussen staten
1263DocType: Fees,Send Payment Request,Verzend betalingsverzoek
1264apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,{0} is not added in the table,{0} is niet toegevoegd in de tabel
1265apps/erpnext/erpnext/utilities/activation.py,Create Student,Maak een student
1266apps/erpnext/erpnext/config/projects.py,Gantt chart of all tasks.,Gantt-diagram van alle taken.
1267DocType: Department,Leave Approvers,Verlof goedkeurders
1268DocType: BOM,Materials Required (Exploded),Benodigde materialen (geëxplodeerd)
1269DocType: Loan,Repay Over Number of Periods,Terugbetalen over aantal perioden
1270DocType: Account,Receivable,ontvangbaar
1271apps/erpnext/erpnext/stock/doctype/price_list/price_list.py,Price List must be applicable for Buying or Selling,De prijslijst moet van toepassing zijn voor kopen of verkopen
1272apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,Verzend betalings-e-mail opnieuw
1273apps/erpnext/erpnext/regional/italy/utils.py,Please set {0} for address {1},Stel alstublieft {0} in voor adres {1}
1274DocType: Stock Entry,Default Source Warehouse,Standaardbron magazijn
1275DocType: Timesheet Detail,Bill,Bill
1276apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},Dubbel nummer voor student {0}
1277apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} has expired.,Batch {0} van item {1} is verlopen.
1278DocType: Lab Test,Approved Date,Goedgekeurde datum
1279DocType: Item Group,Item Tax,Artikel belasting
1280apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Cannot transfer Employee with status Left,Werknemer kan niet worden overgedragen met status Links
1281DocType: BOM,Total Cost,Totale prijs
1282DocType: Request for Quotation Supplier,Quote Status,Citaat Status
1283DocType: Employee Education,Qualification,Kwalificatie
1284DocType: Complaint,Complaints,klachten
1285DocType: Item,Is Purchase Item,Is Aankoopitem
1286apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Purchase Receipt,Aankoopbon
1287DocType: Subscription,Trial Period Start Date,Startdatum proefperiode
1288apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Credit Balance,Kredietbalans
1289DocType: Employee Benefit Application,Payroll Period,Payroll-periode
1290apps/erpnext/erpnext/config/buying.py,Supplier database.,Leveranciers database.
1291DocType: Tax Rule,Tax Type,Belastingstype
1292apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Move Item,Item verplaatsen
1293DocType: Job Opening,Description of a Job Opening,Beschrijving van het openen van een opdracht
1294apps/erpnext/erpnext/utilities/activation.py,Create Users,Maak gebruikers
1295DocType: Global Defaults,Current Fiscal Year,Huidige fiscale jaar
1296DocType: Item,Hub Warehouse,Hub Warehouse
1297DocType: Purchase Invoice,Tax Breakup,Belastingbreuk
1298DocType: Job Card,Material Transferred,Materiaal overgedragen
1299apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,You are not authorized to add or update entries before {0},U bent niet gemachtigd om items toe te voegen of bij te werken vóór {0}
1300apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Birth cannot be greater than today.,Geboortedatum kan niet groter zijn dan vandaag.
1301apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Number of serial nos and quantity must be the same,Aantal serienummers en aantal moeten hetzelfde zijn
1302DocType: Company,Exception Budget Approver Role,Uitzondering Budget Approver Role
1303DocType: Fee Schedule,In Process,In proces
1304DocType: Daily Work Summary Group,Send Emails At,Stuur e-mails naar
1305apps/erpnext/erpnext/public/js/hub/hub_call.js,Marketplace Error,Marktplaatsfout
1306DocType: Salary Slip,Working Days,Werkdagen
1307DocType: Bank Guarantee,Margin Money,Marge geld
1308DocType: Chapter,Chapter,Hoofdstuk
1309DocType: Purchase Receipt Item Supplied,Current Stock,Huidige voorraad
1310DocType: Employee,History In Company,Geschiedenis in bedrijf
Frappe PR Bota15d1002019-06-28 13:05:19 +05301311DocType: Purchase Invoice Item,Manufacturer,Fabrikant
frappe5aeb62f2019-05-30 08:17:59 +00001312apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Gematigde gevoeligheid
1313DocType: Compensatory Leave Request,Leave Allocation,Verlof toewijzing
1314DocType: Timesheet,Timesheet,Rooster
1315apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation already used for another company,Afkorting al gebruikt voor een ander bedrijf
1316apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,Selecteer Patiënt om Lab-tests te krijgen
1317DocType: Purchase Order,Advance Paid,Voorschot betaald
1318DocType: Supplier Scorecard,Load All Criteria,Laad alle criteria
1319apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Serial Numbers in row {0} does not match with Delivery Note,Serienummers in rij {0} komen niet overeen met bezorgingsnotitie
1320apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Creditors,crediteuren
1321DocType: Warranty Claim,Raised By,Opgevoed door
1322apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference No and Reference Date is mandatory for Bank transaction,Referentienummer en referentiedatum zijn verplicht voor banktransacties
1323apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Er kan een meerlaagse verzamelfactor zijn op basis van het totaal uitgegeven. Maar de conversiefactor voor inlossing zal altijd hetzelfde zijn voor alle niveaus.
1324DocType: Purchase Invoice Item,Batch No,Batch nr
1325apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Executive Search,Executive Search
1326DocType: Company,Stock Adjustment Account,Voorraad correctie rekening
1327apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Gross Profit %,Brutowinst %
1328DocType: Lead,Request Type,aanvraag type
1329DocType: Patient Appointment,Reminded,herinnerd
1330DocType: Accounts Settings,Billing Address,Facturatie adres
1331DocType: Student Leave Application,Mark as Present,Markeren als aanwezig
1332DocType: Landed Cost Voucher,Landed Cost Voucher,Landed Cost Voucher
1333apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Total working hours should not be greater than max working hours {0},Totale werkuren mogen niet groter zijn dan de maximale werkuren {0}
1334apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,Klantadressen en contactpersonen
1335DocType: Project,Task Progress,Taakvoortgang
1336DocType: Journal Entry,Opening Entry,Opening van de inzending
1337DocType: Bank Guarantee,Charges Incurred,Lasten komen voor
Frappe PR Botf773c8e2019-07-02 10:14:53 +05301338DocType: Shift Type,Working Hours Calculation Based On,Werktijdenberekening op basis van
frappe5aeb62f2019-05-30 08:17:59 +00001339DocType: Work Order,Material Transferred for Manufacturing,Materiaal overgedragen voor productie
1340DocType: Products Settings,Hide Variants,Varianten verbergen
1341DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Capaciteitsplanning en tijdtracering uitschakelen
1342DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Wordt berekend in de transactie.
Frappe PR Bota15d1002019-06-28 13:05:19 +05301343apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,{0} is vereist voor &#39;Balance Sheet&#39;-account {1}.
frappe5aeb62f2019-05-30 08:17:59 +00001344apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{0} mag niet transacties uitvoeren met {1}. Wijzig het bedrijf.
1345apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"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}","Zoals bij de aankoopinstellingen als Aankoopontvangst vereist == &#39;JA&#39; en vervolgens inkoopfactuur moet maken, moet de gebruiker eerst een inkoopbewijs aanmaken voor item {0}"
1346DocType: Delivery Trip,Delivery Details,Verzendgegevens
1347DocType: Inpatient Record,Discharge Scheduled,Afloop gepland
1348apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Reference: {0}, Item Code: {1} and Customer: {2}","Referentie: {0}, Artikelcode: {1} en Klant: {2}"
1349apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Caution,Voorzichtigheid
1350DocType: Project User,View attachments,Bekijk bijlagen
1351DocType: Manufacturing Settings,Allow Production on Holidays,Productie op feestdagen toestaan
1352apps/erpnext/erpnext/config/accounting.py,Update Bank Transaction Dates,Update bank transactie data
1353DocType: Quality Inspection Reading,Reading 4,Lezen 4
1354apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
1355 can have delivery based on Serial No",Artikel {0} heeft geen serienummer. Alleen serilialized items kunnen worden geleverd op basis van serienr
1356DocType: Program Course,Program Course,Cursus programmeren
1357apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Telephone Expenses,Telefoonkosten
1358DocType: Patient,Widow,Weduwe
1359apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Number of Interaction,Aantal interactie
1360apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Meerdere prijsregels bestaan met dezelfde criteria, los conflicten op door prioriteit toe te kennen. Prijsregels: {0}"
1361apps/erpnext/erpnext/config/accounting.py,Cost Center and Budgeting,Kostenplaats en budgettering
1362,Ordered Items To Be Delivered,Bestelde items worden bezorgd
1363DocType: Homepage Section Card,Homepage Section Card,Homepage Sectiekaart
1364DocType: Account,Depreciation,waardevermindering
1365DocType: Guardian,Interests,Interesses
1366DocType: Purchase Receipt Item Supplied,Consumed Qty,Verbruikte hoeveelheid
1367DocType: Education Settings,Education Manager,Education Manager
Frappe PR Botf773c8e2019-07-02 10:14:53 +05301368DocType: Employee Checkin,Shift Actual Start,Werkelijke start verschuiven
frappe5aeb62f2019-05-30 08:17:59 +00001369DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Tijdlogboeken plannen buiten de werkuren van het werkstation.
1370apps/erpnext/erpnext/public/js/utils.js,Loyalty Points: {0},Loyaliteitspunten: {0}
1371DocType: Healthcare Settings,Registration Message,Registratie bericht
1372apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Select an account to print in account currency,Selecteer een account om af te drukken in de valuta van uw account
1373apps/erpnext/erpnext/accounts/page/pos/pos.js,Serial no item cannot be a fraction,Serieel geen artikel kan geen breuk zijn
1374apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Magazijn kan niet worden verwijderd omdat er voor dit magazijn een grootboekingang bestaat.
1375apps/erpnext/erpnext/templates/pages/cart.html,See past quotations,Zie citaten uit het verleden
1376apps/erpnext/erpnext/www/all-products/index.html,Prev,Vorige
1377apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,Maateenheid
1378DocType: Lab Test,Test Template,Test sjabloon
1379DocType: Fertilizer,Fertilizer Contents,Kunstmest Inhoud
Frappe PR Bota15d1002019-06-28 13:05:19 +05301380DocType: Quality Meeting Minutes,Minute,Minuut
frappe5aeb62f2019-05-30 08:17:59 +00001381apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Rij # {0}: item {1} kan niet worden ingediend, het is al {2}"
1382DocType: Task,Actual Time (in Hours),Werkelijke tijd (in uren)
1383DocType: Period Closing Voucher,Closing Account Head,Accountkop sluiten
1384DocType: Purchase Invoice,Shipping Rule,Verzendregel
1385DocType: Shipping Rule,Net Weight,Netto gewicht
1386apps/erpnext/erpnext/public/js/setup_wizard.js,Please enter valid Financial Year Start and End Dates,Voer geldige begin- en einddatums in het boekjaar in
1387DocType: POS Closing Voucher Invoices,Quantity of Items,Hoeveelheid items
1388DocType: Warehouse,PIN,PIN
1389apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py,Lab testing datetime cannot be before collection datetime,Labetesten van datetime kan niet vóór verzameling datetime zijn
1390apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice already created for all billing hours,Factuur al gemaakt voor alle factureringsuren
1391DocType: Sales Partner,Contact Desc,Neem contact op met Desc
1392DocType: Purchase Invoice,Pricing Rules,Prijsregels
Frappe PR Botf773c8e2019-07-02 10:14:53 +05301393apps/erpnext/erpnext/stock/doctype/item/item.py,"As there are existing transactions against item {0}, you can not change the value of {1}","Omdat er bestaande transacties zijn voor item {0}, kunt u de waarde van {1} niet wijzigen"
frappe5aeb62f2019-05-30 08:17:59 +00001394DocType: Hub Tracked Item,Image List,Afbeeldingenlijst
1395DocType: Item Variant Settings,Allow Rename Attribute Value,Toestaan Rename attribuutwaarde toestaan
frappe5aeb62f2019-05-30 08:17:59 +00001396apps/erpnext/erpnext/templates/generators/bom.html,Time(in mins),Tijd (in minuten)
1397apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Basic,basis-
1398DocType: Loan,Interest Income Account,Rente-inkomstenrekening
1399DocType: Shipping Rule Condition,A condition for a Shipping Rule,Een voorwaarde voor een verzendregel
1400DocType: Payroll Period Date,Payroll Period Date,Payroll Periode Datum
1401DocType: Employee,Employment Type,Type werk
1402apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Select POS Profile,Selecteer POS-profiel
1403DocType: Support Settings,Get Latest Query,Ontvang de nieuwste zoekopdracht
1404DocType: Employee Incentive,Employee Incentive,Employee Incentive
Frappe PR Botf773c8e2019-07-02 10:14:53 +05301405DocType: Service Level,Priorities,prioriteiten
frappe5aeb62f2019-05-30 08:17:59 +00001406apps/erpnext/erpnext/config/website.py,Add cards or custom sections on homepage,Voeg kaarten of aangepaste secties toe op de startpagina
1407DocType: Homepage,Hero Section Based On,Hero sectie gebaseerd op
1408DocType: Project,Total Purchase Cost (via Purchase Invoice),Totale aankoopkosten (via inkoopfactuur)
1409DocType: Staffing Plan Detail,Total Estimated Cost,Totale geschatte kosten
1410DocType: Item,"Sales, Purchase, Accounting Defaults","Verkoop, Aankoop, Accountingstandaards"
1411apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Requesting payment against {0} {1} for amount {2},Verzoek om betaling tegen {0} {1} voor bedrag {2}
1412apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please set the Item Code first,Stel eerst de artikelcode in
1413DocType: Payment Term,Due Date Based On,Vervaldatum op basis van
1414DocType: Quality Inspection,Incoming,inkomend
1415apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Ordered,Gedeeltelijk besteld
1416DocType: Delivery Note,Customer's Purchase Order No,Bestelling nr
1417apps/erpnext/erpnext/public/js/utils.js,Select Alternate Item,Selecteer alternatief item
1418DocType: Employee,Applicable Holiday List,Toepasselijke vakantielijst
1419DocType: Hub Tracked Item,Hub Tracked Item,Bijgehouden post
1420DocType: Vehicle Log,Service Details,Servicedetails
1421DocType: Program,Is Featured,Is uitgelicht
1422DocType: HR Settings,Don't send Employee Birthday Reminders,Stuur geen Verjaardagsherinneringen voor werknemers
1423DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Gedurende de verkoopcyclus dezelfde snelheid behouden
1424DocType: Program Enrollment,Transportation,vervoer
1425DocType: Patient Appointment,Date TIme,Datum Tijd
1426apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,Selecteer de hoeveelheid op rij
1427DocType: Employee Benefit Application Detail,Earning Component,Verdienen component
1428apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company first,Selecteer eerst Bedrijf
1429DocType: Item,Publish Item to hub.erpnext.com,Publiceer item op hub.erpnext.com
1430apps/erpnext/erpnext/projects/doctype/project/project.py,Join,toetreden
1431DocType: BOM,Set rate of sub-assembly item based on BOM,Stel de snelheid van subassemblage in op basis van de stuklijst
1432DocType: Vehicle,Wheels,Wheels
1433DocType: 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**.
1434
1435The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
1436
1437For 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.
1438
1439Note: BOM = Bill of Materials","Aggregate groep van ** Items ** in een andere ** Item **. Dit is handig als u een bepaalde ** Items ** tot een pakket bundelt en u de voorraad van de ingepakte ** artikelen ** en niet het verzamelde artikel ** item ** bijhoudt. Het pakket ** Item ** heeft &quot;Is Voorraaditem&quot; als &quot;Nee&quot; en &quot;Is Verkoopitem&quot; als &quot;Ja&quot;. Voorbeeld: als u laptops en rugzakken apart verkoopt en een speciale prijs hebt als de klant beide koopt, dan is de laptop + rugzak een nieuw productbundelitem. Opmerking: stuklijst = stuklijst"
1440apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Een ander budgetrecord &#39;{0}&#39; bestaat al voor {1} &#39;{2}&#39; en account &#39;{3}&#39; voor het fiscale jaar {4}
1441DocType: Asset,Purchase Receipt Amount,Aankoop ontvangstbedrag
1442DocType: Issue,Ongoing,Voortgaande
1443DocType: Service Level Agreement,Agreement Details,Overeenkomstdetails
1444DocType: Purchase Invoice,Posting Time,Posting tijd
1445DocType: Loyalty Program,Loyalty Program Name,Naam van het loyaliteitsprogramma
1446DocType: Patient,Dormant,Slapend
1447apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,{0}: From {1},{0}: Van {1}
1448DocType: Chart of Accounts Importer,Attach custom Chart of Accounts file,Voeg een aangepast rekeningschema toe
1449apps/erpnext/erpnext/config/help.py,Item Variants,Artikelvarianten
1450DocType: Maintenance Visit,Fully Completed,Volledig voltooid
1451DocType: Bank Statement Transaction Invoice Item,Transaction Date,transactie datum
1452apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,No data for this period,Geen gegevens voor deze periode
1453DocType: 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.
1454apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,Bedrijfsbegeleiding mag niet meer dan 5 tekens bevatten
1455apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js,Canceled,Geannuleerd
1456apps/erpnext/erpnext/utilities/user_progress.py,Customers and Suppliers,Klanten en leveranciers
1457,To Produce,Produceren
1458DocType: Location,Is Container,Is Container
1459apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Research & Development,Onderzoek &amp; Ontwikkeling
1460DocType: QuickBooks Migrator,Application Settings,Applicatie instellingen
1461apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order cannot be raised against a Item Template,Productieorder kan niet worden verhoogd met een itemsjabloon
1462DocType: Work Order,Manufacture against Material Request,Vervaardiging tegen materiële aanvraag
1463DocType: Blanket Order Item,Ordered Quantity,Bestelde hoeveelheid
1464apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Rij # {0}: Rejected Magazijn is verplicht tegen afgewezen item {1}
1465,Received Items To Be Billed,Ontvangen items die moeten worden gefactureerd
Frappe PR Botf773c8e2019-07-02 10:14:53 +05301466DocType: Attendance,Working Hours,Werkuren
frappe5aeb62f2019-05-30 08:17:59 +00001467apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Payment Mode,Betaalmethode
1468apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Purchase Order Items not received on time,Inkooporderartikelen die niet op tijd zijn ontvangen
1469apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Duration in Days,Duur in dagen
1470DocType: Customer,Sales Team Details,Verkoopteamgegevens
1471DocType: BOM Update Tool,Replace,Vervangen
1472DocType: Training Event,Event Name,Evenement naam
1473DocType: SMS Center,Receiver List,Ontvanger lijst
1474apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Cr,Cr
1475apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Are you sure you want to cancel this appointment?,Weet je zeker dat je deze afspraak wilt annuleren?
1476DocType: Invoice Discounting,Accounts Receivable Credit Account,Debiteurenkredietrekening
1477DocType: Naming Series,Prefix,Voorvoegsel
1478DocType: Work Order Operation,Actual Operation Time,Werkelijke bedieningstijd
1479DocType: Purchase Invoice Item,Net Rate,Nettotarief
1480apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,Nettowijziging in contanten
1481apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py,Set warehouse for Procedure {0} ,Magazijn instellen voor procedure {0}
1482apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Block Invoice,Blokfactuur
1483apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not exist,Account {0}: bovenliggende account {1} bestaat niet
1484DocType: HR Settings,Encrypt Salary Slips in Emails,Versleutel salarisstroken in e-mails
1485DocType: Supplier Scorecard Scoring Criteria,Score,partituur
1486DocType: Delivery Note,Driver Name,Naam van de bestuurder
1487apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Incharge Person's name,Selecteer de naam van de Incharge Persoon
1488DocType: Employee Training,Training,Opleiding
1489apps/erpnext/erpnext/config/stock.py,Stock Reports,Voorraad rapporten
1490apps/erpnext/erpnext/stock/doctype/item/item.py,Conversion factor for default Unit of Measure must be 1 in row {0},Conversiefactor voor standaardeenheid Meeteenheid moet 1 zijn in rij {0}
1491DocType: Course Scheduling Tool,Course Scheduling Tool,Course Scheduling Tool
1492,Finished Goods,Afgewerkte producten
1493DocType: Sales Invoice Item,Customer Warehouse (Optional),Customer Warehouse (optioneel)
1494apps/erpnext/erpnext/accounts/page/pos/pos.js,Sync Master Data,Masterdata synchroniseren
1495DocType: Lead,Address & Contact,Adres en contact
1496DocType: Bank Reconciliation,To Date,Daten
1497apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Error in some rows,Fout in sommige rijen
1498apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py,Lab Tests and Vital Signs,Lab-tests en vitale functies
1499apps/erpnext/erpnext/config/accounting.py,Tax Rule for transactions.,Fiscale regel voor transacties.
1500DocType: Stock Settings,Show Barcode Field,Toon streepjescodeveld
1501DocType: Packing Slip Item,DN Detail,DN-detail
1502DocType: Vital Signs,Fluid,Vloeistof
1503DocType: GST Settings,B2C Limit,B2C-limiet
1504apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Electronic Equipments,Elektronische apparatuur
1505apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Cannot find active Leave Period,Actieve verlofperiode niet te vinden
1506apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Create Maintenance Visit,Maak onderhoudsbezoek
1507DocType: Healthcare Service Unit Type,Change In Item,Item wijzigen
1508apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,{0} Students have been enrolled,{0} Studenten zijn ingeschreven
1509DocType: Vehicle Service,Inspection,Inspectie
1510DocType: Location,Area,Gebied
1511apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this week and pending activities,Samenvatting voor deze week en in behandeling zijnde activiteiten
1512DocType: Asset Maintenance Task,Maintenance Task,Onderhoudstaak
1513DocType: Subscription,Current Invoice Start Date,Huidige startdatum factuur
1514DocType: Purchase Invoice Item,Item,Item
1515DocType: Program Enrollment Tool,Get Students From,Haal studenten uit
1516DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Synchroniseer altijd uw producten van Amazon MWS voordat u de details van de bestellingen synchroniseert
1517DocType: Leave Block List,Leave Block List Name,Laat de Block List Name staan
1518apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,"Could not update stock, invoice contains drop shipping item.","Voorraad kon niet worden bijgewerkt, de factuur bevat drop shipping-artikelen."
1519DocType: Asset Maintenance Log,Completion Date,einddatum
1520DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Tarief waarbij de valuta van de leverancier wordt omgezet naar de basisvaluta van het bedrijf
1521DocType: Leave Control Panel,Leave Control Panel,Verlaat het configuratiescherm
1522apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Totaal toepasselijke kosten in de tabel met inkoopontvangsten De artikelen moeten hetzelfde zijn als de totale belastingen en kosten
1523DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,In Words is zichtbaar zodra u de Delivery Note opslaat.
1524apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Suppliies made to Composition Taxable Persons,Suppliies gedaan aan belastingplichtige personen
1525DocType: Bin,Reserved Qty for Production,Gereserveerde hoeveelheid voor productie
1526DocType: Asset,Quality Manager,Kwaliteitsmanager
1527apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Configureer artikelvelden zoals UOM, artikelgroep, beschrijving en aantal uren."
1528apps/erpnext/erpnext/hr/doctype/department/department_tree.js,New Department,Nieuwe afdeling
1529DocType: Employee,Job Applicant,Sollicitant
1530apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Create Invoices,Facturen maken
1531DocType: Purchase Invoice Item,Purchase Order Item,Inkooporder item
1532apps/erpnext/erpnext/config/settings.py,Data Import and Export,Gegevens importeren en exporteren
1533apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please contact to the user who have Sales Master Manager {0} role,Neem contact op met de gebruiker die de rol van Sales Master Manager {0} heeft
1534apps/erpnext/erpnext/projects/doctype/project_type/project_type.py,You cannot delete Project Type 'External',U kunt het projecttype &#39;External&#39; niet verwijderen
1535DocType: Account,Temporary,tijdelijk
1536apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Column Labels : ,Kolomlabels:
1537apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Employee A/C Number,Employee A / C Number
1538apps/erpnext/erpnext/public/js/account_tree_grid.js,Opening Date should be before Closing Date,De openingsdatum moet vóór de sluitingsdatum zijn
1539DocType: Packed Item,Parent Detail docname,Documentnaam voor ouder details
1540DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Details bankafstemming
1541DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Cumulatieve transactiedrempel
1542DocType: Subscription Plan,"Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days","Aantal intervallen voor het intervalveld, bijvoorbeeld als het interval &#39;Dagen&#39; is en het factureringsinterval is 3, facturen worden elke 3 dagen gegenereerd"
1543apps/erpnext/erpnext/projects/doctype/task/task.py,'Actual Start Date' can not be greater than 'Actual End Date',&#39;Werkelijke startdatum&#39; kan niet groter zijn dan &#39;Werkelijke einddatum&#39;
1544DocType: Payment Entry Reference,Payment Entry Reference,Betaling invoer referentie
1545DocType: Salary Component Account,Salary Component Account,Salaris Component Account
1546DocType: Supplier,Default Payable Accounts,Standaard crediteurenaccounts
1547DocType: Purchase Invoice,In Words,In woorden
1548DocType: Journal Entry Account,Purchase Order,Bestelling
1549DocType: Journal Entry,Entry Type,Entry Type
1550apps/erpnext/erpnext/config/healthcare.py,Laboratory,Laboratorium
1551DocType: Purchase Order,To Bill,Aanrekenen
1552apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,Nutsuitgaven
1553DocType: Manufacturing Settings,Time Between Operations (in mins),Tijd tussen bewerkingen (in minuten)
Frappe PR Bota15d1002019-06-28 13:05:19 +05301554DocType: GSTR 3B Report,May,mei
frappe5aeb62f2019-05-30 08:17:59 +00001555apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","Betalingsgateway-account niet aangemaakt, maak er alstublieft één handmatig aan."
1556DocType: Opening Invoice Creation Tool,Purchase,Aankoop
1557DocType: Program Enrollment,School House,School huis
1558apps/erpnext/erpnext/public/js/setup_wizard.js,Please select at least one domain.,Selecteer minimaal één domein.
1559apps/erpnext/erpnext/projects/doctype/project/project.py,Daily Project Summary for {0},Dagelijks projectoverzicht voor {0}
1560apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py,All Territories,Alle gebieden
1561DocType: Asset Repair,Failure Date,Failure Date
1562DocType: Training Event,Attendees,Deelnemers
1563apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Totaal uitstekend
1564apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Amount of TDS Deducted,Hoeveelheid TDS afgetrokken
1565apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cash or Bank Account is mandatory for making payment entry,Contant geld of een bankrekening is verplicht voor het invoeren van betalingen
1566DocType: Company,Registration Details,Registratie details
1567apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Calculated Bank Statement balance,Berekend banksaldo
1568apps/erpnext/erpnext/hub_node/api.py,Only users with {0} role can register on Marketplace,Alleen gebruikers met een {0} rol kunnen zich registreren op Marketplace
1569DocType: Inpatient Record,Admission,Toelating
1570apps/erpnext/erpnext/education/doctype/student/student_dashboard.py,This is based on the attendance of this Student,Dit is gebaseerd op de aanwezigheid van deze student
1571DocType: SMS Center,Create Receiver List,Maak lijst met ontvangers
1572DocType: Leave Type,Max Leaves Allowed,Max. Bladeren toegestaan
1573DocType: Salary Detail,Component,bestanddeel
1574apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Leave and Attendance,Verlof en aanwezigheid
1575DocType: Sales Invoice Timesheet,Billing Amount,Gefactureerde hoeveelheid
1576DocType: BOM Website Item,BOM Website Item,BOM Website-item
1577DocType: Purchase Invoice,Rounded Total,Totaal afgerond
1578DocType: Production Plan,Production Plan,Productieplan
1579DocType: Asset Maintenance Log,Actions performed,Uitgevoerde acties
1580DocType: Purchase Invoice,Set Accepted Warehouse,Geaccepteerd magazijn instellen
1581apps/erpnext/erpnext/config/buying.py,Rules for applying pricing and discount.,Regels voor het toepassen van prijzen en kortingen.
1582DocType: Supplier,Statutory info and other general information about your Supplier,Wettelijke informatie en andere algemene informatie over uw leverancier
1583DocType: Item Default,Default Selling Cost Center,Standaard verkoopkostenplaats
1584DocType: Sales Partner,Address & Contacts,Adres en contacten
Frappe PR Botb2a64d62018-05-16 10:46:11 +05301585DocType: Subscriber,Subscriber,Abonnee
frappe5aeb62f2019-05-30 08:17:59 +00001586apps/erpnext/erpnext/utilities/bot.py,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Item / {0}) is niet op voorraad
1587apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Selecteer eerst de boekingsdatum
1588DocType: Supplier,Mention if non-standard payable account,Vermeld als niet-standaard betaalrekening
1589DocType: Training Event,Advance,Van te voren
1590apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,"Root Type for ""{0}"" must be one of the Asset, Liability, Income, Expense and Equity","Het roottype voor &quot;{0}&quot; moet een van de activa, verplichtingen, inkomsten, uitgaven en aandelen zijn"
1591DocType: Project,% Complete Method,% Complete methode
1592DocType: Detected Disease,Tasks Created,Taken gemaakt
1593apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,Standaard stuklijst ({0}) moet actief zijn voor dit item of zijn sjabloon
1594apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Commission Rate %,Commissiepercentage%
Frappe PR Botf773c8e2019-07-02 10:14:53 +05301595DocType: Service Level Priority,Response Time,Reactietijd
frappe5aeb62f2019-05-30 08:17:59 +00001596DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce-instellingen
1597apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Quantity must be positive,De hoeveelheid moet positief zijn
1598DocType: Contract,CRM,CRM
1599DocType: Purchase Taxes and Charges,Parenttype,Parenttype
1600DocType: Tax Rule,Billing State,Factuurstatus
1601apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Quantity for Item {0} must be less than {1},De hoeveelheid voor item {0} moet kleiner zijn dan {1}
1602apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Transfer Material,Materiaal overbrengen
1603DocType: Shipping Rule,Shipping Account,Verzendaccount
1604apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Approval Notification in HR Settings.,Stel de standaardsjabloon voor toestemming voor vertrekauthenticatie in HR-instellingen in.
1605apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Television,Televisie
1606apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0},Kwaliteitscontrole vereist voor item {0}
1607apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),Debet ({0})
1608DocType: Healthcare Practitioner,Inpatient Visit Charge,Inpatient Visit Charge
1609DocType: Bank Statement Settings,Transaction Data Mapping,Transaction Data Mapping
1610apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,Een lead vereist de naam van een persoon of de naam van een organisatie
1611DocType: Student,Guardians,Guardians
1612apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,Selecteer merk ...
1613apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,Middelste inkomen
1614DocType: Shipping Rule,Calculate Based On,Berekenen op basis van
1615apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} already used in Item {1},Barcode {0} al gebruikt in item {1}
1616DocType: Lead,Campaign Name,Campagne naam
1617DocType: Purchase Invoice,Rejected Warehouse,Rejected Warehouse
1618apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} must be submitted,{0} {1} moet worden ingediend
1619DocType: Expense Claim Advance,Expense Claim Advance,Onkostendeclaratie doorvoeren
1620DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Afrondingsaanpassing (bedrijfsvaluta)
1621DocType: Item,Publish in Hub,Publiceren in Hub
1622apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
Frappe PR Bota15d1002019-06-28 13:05:19 +05301623DocType: GSTR 3B Report,August,augustus
frappe5aeb62f2019-05-30 08:17:59 +00001624apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,Voer eerst het aankoopbewijs in
1625apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Start jaar
1626apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),Doelwit ({})
1627apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Please set Default Payroll Payable Account in Company {0},Stel Default Payroll Payable Account in bedrijf {0} in
1628apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Sales Summary,Verkoopoverzicht
1629DocType: Purchase Invoice,In Words (Company Currency),In woorden (bedrijfsvaluta)
1630apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Please specify currency in Company,Geef de valuta op in het bedrijf
1631DocType: Pricing Rule,Price,Prijs
1632DocType: Material Request Item,Min Order Qty,Min Order aantal
1633DocType: Agriculture Task,Holiday Management,Vakantie Management
1634apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py,Please enable default incoming account before creating Daily Work Summary Group,Activeer standaard inkomende account voordat u Daily Work Summary Group maakt
1635apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py,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.
1636DocType: Program Enrollment,Public Transport,Openbaar vervoer
1637apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,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}.
1638DocType: Item,Max Sample Quantity,Max. Aantal monsters
1639apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Het bron- en doelmagazijn moet anders zijn
1640DocType: Employee Benefit Application,Benefits Applied,Toegepaste voordelen
1641apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,Tegen journaalboeking heeft {0} geen ongeëvenaard {1} -item
Frappe PR Bota15d1002019-06-28 13:05:19 +05301642apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Speciale tekens behalve &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; En &quot;}&quot; zijn niet toegestaan in series met namen"
frappe5aeb62f2019-05-30 08:17:59 +00001643apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,Prijs- of productkortingen zijn vereist
1644apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Stel een doel in
1645apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},Aanwezigheidsrecord {0} bestaat tegen student {1}
1646apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Date of Transaction,Transactiedatum
1647apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Cancel Subscription,Annuleer abonnement
Frappe PR Botf773c8e2019-07-02 10:14:53 +05301648apps/erpnext/erpnext/support/doctype/issue/issue.py,Couldn't Set Service Level Agreement {0}.,Kan Service Level Agreement {0} niet instellen.
frappe5aeb62f2019-05-30 08:17:59 +00001649apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,Netto salarisbedrag
1650DocType: Account,Liability,Aansprakelijkheid
1651DocType: Employee,Bank A/C No.,Bank A / C No.
1652DocType: Inpatient Record,Discharge Note,Afvoernota
1653DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,Actie als de gecumuleerde maandelijkse begroting de MR overschre- den
1654DocType: Asset Movement,Asset Movement,Asset-beweging
1655apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again",Kan creditnota niet automatisch maken. Verwijder het vinkje bij &#39;Kredietnota uitgeven&#39; en verzend het opnieuw
1656DocType: Supplier Scorecard,Per Month,Per maand
1657DocType: Routing,Routing Name,Naam van routering
1658DocType: Disease,Common Name,Gemeenschappelijke naam
frappe5aeb62f2019-05-30 08:17:59 +00001659DocType: Education Settings,LMS Title,LMS-titel
1660apps/erpnext/erpnext/config/non_profit.py,Loan Management,Leningbeheer
frappe5aeb62f2019-05-30 08:17:59 +00001661DocType: Clinical Procedure,Consumable Total Amount,Verbruiksgoederen totaalbedrag
1662apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,Schakel sjabloon in
1663apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,LPO klant
1664apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image {0} attached to Item {1} cannot be found,Website-afbeelding {0} gekoppeld aan item {1} kan niet worden gevonden
1665DocType: Asset Maintenance Log,Planned,Gepland
1666DocType: Asset,Custodian,Bewaarder
1667apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,Filteren op basis van kostenplaats is alleen van toepassing als Budget tegen is geselecteerd als kostenplaats
1668,Quoted Item Comparison,Geciteerde artikelvergelijking
1669DocType: Journal Entry Account,Employee Advance,Medewerker Advance
1670apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward supplies liable to reverse charge (other than 1 & 2 above),Inkomende goederen die vatbaar zijn voor verlegging (andere dan 1 &amp; 2 hierboven)
1671DocType: Quotation,Shopping Cart,Winkelwagen
1672apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} does not exist,Gebruiker {0} bestaat niet
1673apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans and Advances (Assets),Leningen en voorschotten (activa)
1674apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Rij {0}: vink &#39;Is Advance&#39; aan op account {1} als dit een vermelding vooraf is.
1675DocType: Leave Control Panel,Designation (optional),Benaming (optioneel)
1676DocType: Salary Slip,Total Principal Amount,Totaal hoofdbedrag
1677DocType: Opportunity,Customer / Lead Address,Klant / hoofdadres
1678apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Soap & Detergent,Zeep en reinigingsmiddel
1679,Purchase Analytics,Koop Analytics
1680apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Opportunity,Kans
1681DocType: Employee,Prefered Contact Email,Contactadres van voorkeur
1682apps/erpnext/erpnext/config/help.py,Opening Accounting Balance,Boekhoudingssaldo openen
1683DocType: POS Profile,[Select],[Selecteer]
1684DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.-
1685DocType: Tally Migration,Master Data,Stamgegevens
1686DocType: Certification Application,Yet to appear,Toch om te verschijnen
1687apps/erpnext/erpnext/public/js/pos/pos.html,Customers in Queue,Klanten in wachtrij
1688DocType: Supplier,Supplier Details,Details van de leverancier
1689apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,No gain or loss in the exchange rate,Geen winst of verlies in de wisselkoers
1690,GSTR-1,GSTR-1
1691DocType: Timesheet,Total Billable Hours,Totaal factureerbare uren
1692DocType: Supplier,Represents Company,Vertegenwoordigt bedrijf
1693DocType: POS Profile,Company Address,bedrijfsadres
1694,Lead Name,Lead Name
1695apps/erpnext/erpnext/config/agriculture.py,Diseases & Fertilizers,Ziekten &amp; Meststoffen
1696apps/erpnext/erpnext/stock/get_item_details.py,Item {0} must be a Sub-contracted Item,Artikel {0} moet een uitbesteed item zijn
1697DocType: Landed Cost Voucher,Purchase Receipt Items,Items inkoopaankoop
1698DocType: Production Plan,Ignore Existing Projected Quantity,Bestaande verwachte hoeveelheid negeren
1699DocType: Assessment Plan,Supervisor,Leidinggevende
1700DocType: Salary Detail,Salary Detail,Salarisdetail
1701DocType: Budget,Budget Against,Budget tegen
1702DocType: Student Report Generation Tool,Add Letterhead,Voeg briefhoofd toe
1703apps/erpnext/erpnext/config/buying.py,Templates of supplier scorecard criteria.,Sjablonen van scorecard-criteria voor leveranciers.
1704DocType: Asset,Default Finance Book,Standaard Finance Book
1705apps/erpnext/erpnext/stock/get_item_details.py,Please specify Company,Specificeer Bedrijf
1706apps/erpnext/erpnext/selling/doctype/customer/customer.py,Total contribution percentage should be equal to 100,Het totale bijdragepercentage moet gelijk zijn aan 100
1707DocType: GoCardless Settings,Webhooks Secret,Webhooks geheim
1708,Asset Depreciations and Balances,Asset-afschrijvingen en saldi
1709apps/erpnext/erpnext/stock/doctype/batch/batch.js,New Batch Qty,Nieuwe batch-hoeveelheid
1710apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Import of goods,Import van goederen
1711DocType: Purchase Order Item Supplied,Raw Material Item Code,Grondstof Artikelcode
1712apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Invoice {0} is already submitted,Inkoopfactuur {0} is al verzonden
1713DocType: Fees,Student Email,Student Email
frappe5aeb62f2019-05-30 08:17:59 +00001714apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Healthcare Services,Items ophalen van zorgdiensten
1715apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Stock Entry {0} is not submitted,Voorraadvermelding {0} is niet verzonden
1716DocType: Item Attribute Value,Item Attribute Value,Item Attribuut waarde
1717DocType: Volunteer,Volunteer Skills,Vrijwilligersvaardigheden
1718apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Cannot enroll more than {0} students for this student group.,Kan niet meer dan {0} studenten inschrijven voor deze studentengroep.
1719DocType: Travel Request,Costing Details,Kostendetails
1720apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Invoice {0} has already been submitted,Verkoopfactuur {0} is al ingediend
1721DocType: Journal Entry,Accounting Entries,Boekhoudgegevens
1722DocType: Payment Entry,Internal Transfer,Interne overplaatsing
1723DocType: Sales Invoice Item,Stock Details,Voorraadgegevens
1724DocType: Leave Type,Is Carry Forward,Is Carry Forward
1725DocType: Lead,Product Enquiry,Productonderzoek
1726DocType: Purchase Order,PUR-ORD-.YYYY.-,PUR-ORD-.YYYY.-
1727DocType: Supplier Scorecard,Evaluation Period,Evaluatie periode
1728DocType: Volunteer Skill,Volunteer Skill,Vrijwillige vaardigheid
1729DocType: Purchase Order,Order Confirmation No,Orderbevestiging Nee
1730,POS,POS
1731DocType: Training Event,Self-Study,Zelfstudie
1732apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Above,Bovenstaande
1733DocType: Setup Progress Action,Action Doctype,Doctype van actie
1734DocType: POS Profile,Allow Print Before Pay,Sta Print vóór betalen toe
1735DocType: Production Plan,Select Items to Manufacture,Selecteer items om te produceren
1736DocType: Leave Application,Leave Approver Name,Verlaat Approver Name
1737DocType: Shareholder,Shareholder,Aandeelhouder
frappe5aeb62f2019-05-30 08:17:59 +00001738apps/erpnext/erpnext/config/selling.py,Default settings for selling transactions.,Standaardinstellingen voor het verkopen van transacties.
1739apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,Selecteer een studententoelating die verplicht is voor de betaalde student-aanvrager
1740apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,Selecteer stuklijst
1741apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Schema&#39;s voor overlappingen van {0}, wilt u doorgaan nadat overlappende slots zijn overgeslagen?"
1742DocType: Stock Entry,Customer or Supplier Details,Klant- of leveranciersgegevens
1743apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Debit Account,Debet rekening
1744apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Trial Period End Date Cannot be before Trial Period Start Date,Einddatum van de proefperiode Mag niet vóór de startdatum van de proefperiode zijn
1745DocType: Employee,Rented,verhuurd
1746DocType: Employee Group Table,Employee Group Table,Werknemersgroepentabel
1747DocType: Contract,HR Manager,HR Manager
1748apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,Details van uitgaande leveringen en interne leveringen die kunnen worden teruggeslagen
1749DocType: Payment Entry,Cheque/Reference No,Controle / Referentie Nr
1750apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js,Assessment Result,Beoordelingsresultaat
1751apps/erpnext/erpnext/public/js/templates/contact_list.html,New Contact,Nieuw contact
1752apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,Mogelijkheden
1753apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Operations,Nettokasstroom uit operaties
1754DocType: Leave Encashment,Leave Encashment,Verlaat deelname
1755apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Source warehouse is mandatory for row {0},Bronmagazijn is verplicht voor rij {0}
1756DocType: Amazon MWS Settings,After Date,Na datum
1757apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),ITC beschikbaar (in volledige oplage)
1758apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Activity Type is mandatory.,Rij {0}: Activiteitentype is verplicht.
1759DocType: Lead,Consultant,Consultant
1760apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Select an employee to get the employee advance.,Selecteer een medewerker om de werknemer voor te bereiden.
1761apps/erpnext/erpnext/assets/doctype/asset/asset.py,"Asset cannot be cancelled, as it is already {0}","Activum kan niet worden geannuleerd, omdat het al {0} is"
1762apps/erpnext/erpnext/setup/doctype/company/company.js,Wrong Password,Verkeerd wachtwoord
1763DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.YYYY.-
1764apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Number / Name,Accountnummer / naam bijwerken
1765DocType: Accounts Settings,Use Custom Cash Flow Format,Gebruik aangepaste kasstroomindeling
1766apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices,Facturen openen
1767DocType: Stock Entry,Send to Warehouse,Verzenden naar magazijn
1768DocType: Training Event,Event Status,Evenement status
1769apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Total completed qty must be greater than zero,Totaal ingevuld aantal moet groter zijn dan nul
1770DocType: Account,Chargeable,Oplaadbare
1771DocType: Volunteer,Anytime,Anytime
1772,Student Batch-Wise Attendance,Student Batch-Wise Aanwezigheid
1773DocType: Normal Test Template,Normal Test Template,Normale testsjabloon
1774apps/erpnext/erpnext/config/accounting.py,Tree of financial Cost Centers.,Boom van financiële kostenplaatsen.
1775DocType: Work Order Operation,"in Minutes
1776Updated via 'Time Log'",in minuten bijgewerkt via &#39;Time Log&#39;
1777DocType: Bin,Bin,bak
1778DocType: Payment Reconciliation Invoice,Invoice Number,Factuurnummer
1779DocType: Delivery Trip,Fulfillment User,Vervul gebruiker
1780DocType: Work Order Operation,Planned End Time,Geplande eindtijd
1781apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Section Code,Sectiecode
1782DocType: Project,Monitor Progress,Voortgang in de gaten houden
1783apps/erpnext/erpnext/accounts/page/pos/pos.js,Select Batch No,Selecteer batchnr
1784apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,Payroll nummer
1785apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Include UOM,Inclusief UOM
1786apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Voorraad Grootboekinvoer en GL-posten worden opnieuw gepost voor de geselecteerde inkoopbewijzen
1787apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,Update afdrukformaat
1788DocType: Student,Siblings,Broers en zussen
1789DocType: Purchase Invoice,Hold Invoice,Factuur vasthouden
1790apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Invalid reference {1},Rij {0}: ongeldige referentie {1}
1791,Profitability Analysis,Winstgevendheidsanalyse
1792apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,New Account Name,Nieuwe accountnaam
1793DocType: Employee Benefit Claim,Expense Proof,Expense Proof
1794DocType: Restaurant Order Entry Item,Served,geserveerd
1795DocType: Loan,Member,Lid
1796DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Practitioner Service Unit Schedule
1797apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,Overschrijving
Frappe PR Bota15d1002019-06-28 13:05:19 +05301798DocType: Quality Review Objective,Quality Review Objective,Quality Review-doelstelling
frappe5aeb62f2019-05-30 08:17:59 +00001799DocType: Bank Reconciliation Detail,Against Account,Tegen account
1800DocType: Projects Settings,Projects Settings,Projectinstellingen
1801apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},Werkelijke hoeveelheid {0} / wachtend aantal {1}
1802apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Account {2} cannot be a Group,{0} {1}: account {2} kan geen groep zijn
1803DocType: Prescription Duration,Prescription Duration,Receptduur
1804apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Debit entry can not be linked with a {1},Rij {0}: debetpost kan niet worden gekoppeld aan een {1}
1805DocType: Program,Intro Video,Intro video
1806DocType: Purchase Invoice,Is Paid,Is betaald
1807DocType: Account,Debit,Debiteren
1808,Item Balance (Simple),Artikel saldo (eenvoudig)
1809apps/erpnext/erpnext/utilities/activation.py,Purchase orders help you plan and follow up on your purchases,Inkooporders helpen u bij het plannen en opvolgen van uw aankopen
1810DocType: Project,Project Type,project type
1811DocType: Program Enrollment Tool Student,Student Batch Name,Naam studentbatch
1812,Qty to Receive,Aantal te ontvangen
1813DocType: Agriculture Task,Previous Business Day,Vorige werkdag
1814DocType: Travel Request Costing,Sponsored Amount,Gesponsorde bedrag
1815apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Please wait 3 days before resending the reminder.,Wacht 3 dagen voordat u de herinnering opnieuw verzendt.
1816DocType: Sales Invoice Item,Qty as per Stock UOM,Aantal per voorraad UOM
1817DocType: Opening Invoice Creation Tool Item,Quantity,Aantal stuks
1818DocType: Delivery Stop,Estimated Arrival,Geschatte aankomst
1819,Trial Balance for Party,Proefevenwicht voor feest
1820DocType: Employee Separation,Employee Separation Template,Scheidingssjabloon voor werknemers
1821DocType: Quality Objective,Unit,Eenheid
1822apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Maximum benefit amount of component {0} exceeds {1},Maximale voordeelhoeveelheid van component {0} overschrijdt {1}
1823apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Venture Capital,Risicokapitaal
1824apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,De einddatum van het fiscale jaar moet één jaar na de begindatum van het boekjaar zijn
1825apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,Dagelijkse herinneringen
1826DocType: Item,Default Sales Unit of Measure,Standaard verkoopeenheid van maatregel
Frappe PR Bota15d1002019-06-28 13:05:19 +05301827apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Bedrijf GSTIN
frappe5aeb62f2019-05-30 08:17:59 +00001828DocType: Asset Finance Book,Rate of Depreciation,Snelheid van afschrijving
1829DocType: Support Search Source,Post Description Key,Bericht Beschrijving Sleutel
1830DocType: Loyalty Program Collection,Minimum Total Spent,Minimaal totaal besteed
1831DocType: Supplier Scorecard Period,Period Score,Periode Score
1832apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py,Can't create standard criteria. Please rename the criteria,Kan geen standaardcriteria maken. Wijzig de naam van de criteria
1833DocType: Travel Itinerary,Arrival Datetime,Aankomst Datetime
1834apps/erpnext/erpnext/education/doctype/student/student_dashboard.py,Student LMS Activity,Student LMS-activiteit
1835DocType: Stock Reconciliation Item,Quantity Difference,Hoeveelheidsverschil
1836apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Rij # {0}: Toegewezen bedrag kan niet groter zijn dan uitstaand bedrag.
1837DocType: Sales Invoice Timesheet,Timesheet Detail,Timesheet Detail
1838DocType: Employee Skill,Proficiency,bekwaamheid
1839DocType: SMS Log,Sent To,Verzonden naar
1840DocType: Item,Hub Publishing Details,Hub publicatie details
1841apps/erpnext/erpnext/utilities/activation.py,"Student Batches help you track attendance, assessments and fees for students","Met Student Batches kunt u de aanwezigheid, beoordelingen en kosten voor studenten bijhouden"
1842DocType: Employee Tax Exemption Declaration Category,Declared Amount,Aangegeven bedrag
1843DocType: Selling Settings,Auto close Opportunity after 15 days,Auto close Opportunity na 15 dagen
1844DocType: Share Transfer,Issue,Kwestie
1845DocType: Volunteer,Availability Timeslot,Beschikbaarheid Timeslot
1846DocType: Program,Program Abbreviation,Program Afkorting
1847apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Start Date,Startdatum van het project
1848DocType: Purchase Invoice,Additional DIscount Amount,Extra bedrag van de hoeveelheid
1849apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Artikel {0} niet gevonden in tabel &#39;Raw Materials Suppended&#39; in bestelling {1}
1850DocType: BOM,Manage cost of operations,Beheer de operationele kosten
1851apps/erpnext/erpnext/accounts/doctype/account/account.py,You are not authorized to set Frozen value,U bent niet gemachtigd om de waarde Bevroren in te stellen
1852DocType: Contract,Lapsed,verlopen
1853apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Investments,Investments
1854DocType: Inpatient Record,Date of Birth,Geboortedatum
1855apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,U moet een gebruiker zijn met de functies System Manager en Item Manager om zich te registreren op Marketplace.
1856DocType: Item Attribute,Item Attribute Values,Item-kenmerkwaarden
1857apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please save the patient first,Sla de patiënt alstublieft eerst op
1858apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Half Day Date should be between From Date and To Date,De datum van de halve dag moet liggen tussen Van datum tot datum
1859DocType: Inpatient Record,Expected Discharge,Verwachte kwijting
1860DocType: Travel Request,Travel Type,Reistype
1861apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,Customer is required,Klant is verplicht
1862apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Ongeldige hoeveelheid opgegeven voor artikel {0}. De hoeveelheid moet groter zijn dan 0.
1863apps/erpnext/erpnext/education/doctype/instructor/instructor.js,As Supervisor,Als supervisor
1864DocType: Payroll Entry,Employees,werknemers
1865DocType: Sales Order,Billing Status,Factureringsstatus
1866apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please select Category first,Selecteer eerst de categorie
1867apps/erpnext/erpnext/config/manufacturing.py,BOM Browser,BOM-browser
1868apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Create Student Groups,Maak studentengroepen
1869DocType: Work Order Operation,In Minutes,In minuten
1870apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Net Pay cannot be less than 0,Nettoloon kan niet minder zijn dan 0
1871DocType: Maintenance Schedule,Schedules,Roosters
1872DocType: Employee Training,Employee Training,Werknemerstraining
1873DocType: Loan,Rate of Interest (%) / Year,Rentevoet (%) / jaar
1874DocType: Normal Test Items,Require Result Value,Vereist resultaatwaarde
1875DocType: Loan,Loan Type,Type lening
1876apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Item Code required at Row No {0},Artikelcode vereist op rij Nee {0}
1877DocType: Packing Slip,Identification of the package for the delivery (for print),Identificatie van het pakket voor de levering (voor druk)
1878DocType: Assessment Plan,Assessment Name,Beoordeling Naam
1879DocType: Travel Itinerary,Departure Datetime,Vertrek Datetime
1880DocType: Delivery Note Item,From Warehouse,Van magazijn
1881apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},Bedrag {0} {1} tegen {2} {3}
1882apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variant,Maak een variant
1883DocType: Contract Template,Fulfilment Terms and Conditions,Fulfilment Algemene voorwaarden
1884apps/erpnext/erpnext/setup/doctype/company/company.js,Date of Commencement should be greater than Date of Incorporation,Aanvangsdatum moet groter zijn dan de datum van oprichting
1885DocType: Pricing Rule,Price or Product Discount,Prijs of productkorting
1886DocType: Quality Inspection Reading,Reading 1,Lezen 1
1887DocType: Student Admission Program,Maximum Age,Maximum leeftijd
1888DocType: Payroll Period,Payroll Periods,Payroll-perioden
1889apps/erpnext/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py,Transferred Quantity,Overgebrachte hoeveelheid
1890DocType: Marketplace Settings,Marketplace Settings,Marketplace-instellingen
1891apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Inkooporders zijn niet toegestaan voor {0} vanwege een scorekaart van {1}.
1892apps/erpnext/erpnext/stock/get_item_details.py,Price List not selected,Prijslijst niet geselecteerd
1893apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Werkstation is gesloten op de volgende datums volgens de lijst met feestdagen: {0}
1894DocType: Customer,"Reselect, if the chosen address is edited after save","Selecteer opnieuw, als het gekozen adres is bewerkt na opslaan"
1895apps/erpnext/erpnext/stock/doctype/item/item.py,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.,"De standaard meeteenheid voor artikel {0} kan niet rechtstreeks worden gewijzigd, omdat u al een of meerdere transacties met een andere UOM hebt uitgevoerd. U moet een nieuw item maken om een andere standaard UOM te gebruiken."
1896apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Het wijzigen van de klantengroep voor de geselecteerde klant is niet toegestaan.
1897DocType: Serial No,Creation Document Type,Aanmaak Documenttype
1898DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Beschikbare batchwaarde bij Warehouse
Frappe PR Bota15d1002019-06-28 13:05:19 +05301899apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Invoice Grand Total
frappe5aeb62f2019-05-30 08:17:59 +00001900apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,Dit is een rootgebied en kan niet worden bewerkt.
1901DocType: Patient,Surgical History,Chirurgische geschiedenis
1902apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,Tree of Quality-procedures.
1903DocType: Bank Account,Contact HTML,Neem contact op met HTML
1904,Employee Information,werknemers informatie
1905DocType: Assessment Plan,Examiner,Examinator
1906DocType: Employee Tax Exemption Proof Submission Detail,Actual Amount,Werkelijke bedrag
1907DocType: Contract,Fulfilled,vervulde
1908apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},Rij {0}: geef de locatie op voor het item item {1}
1909DocType: Project Task,View Timesheet,Bekijk Timesheet
1910DocType: Purchase Invoice,Taxes and Charges Calculation,Belastingen en kostenberekening
1911DocType: Setup Progress Action,Action Document,Actiedocument
1912DocType: Clinical Procedure,Procedure Prescription,Procedure Voorschrift
1913DocType: Guardian,Guardian Name,Guardian Name
1914apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Successfully Reconciled,Met succes verzoend
1915DocType: Accounting Period,Period Name,Periode Naam
1916apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,Haal items uit de Delivery Note
1917DocType: Content Question,Content Question,Inhoudsvraag
1918apps/erpnext/erpnext/public/js/pos/pos_bill_item.html,In Stock: ,Op voorraad:
1919apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Please save before assigning task.,Sla op voordat u een taak toewijst.
1920apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,Company is manadatory for company account,Bedrijf is typisch voor bedrijfsaccount
1921DocType: Sales Order Item,Delivery Warehouse,Delivery Warehouse
1922DocType: Shopify Settings,Enable Shopify,Activeer Shopify
1923DocType: Patient,Additional information regarding the patient,Aanvullende informatie over de patiënt
1924DocType: Landed Cost Voucher,Purchase Receipts,Aankoopbewijzen
1925apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js,New Employee,Nieuwe medewerker
1926DocType: Purchase Invoice,Update Auto Repeat Reference,Update automatische herhaalreferentie
1927DocType: Fees,Fees,vergoedingen
1928DocType: Student Group,Student Group Name,Naam studentgroep
1929DocType: Supplier Scorecard Scoring Standing,Employee,werknemer
1930apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available-for-use Date should be after purchase date,Beschikbaar voor gebruik De datum moet na de aankoopdatum zijn
1931apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py,Please define grade for Threshold 0%,Geef een cijfer op voor Threshold 0%
1932apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,"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?"
1933DocType: Quality Meeting,Minutes,Notulen
1934DocType: Quiz Result,Correct,Correct
1935DocType: Employee Tax Exemption Declaration,Total Declared Amount,Totale aangegeven hoeveelheid
1936apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py,Material,Materiaal
1937DocType: Appointment Type,Is Inpatient,Is inwendig
1938DocType: Leave Encashment,Encashment Amount,Inschrijvingsbedrag
1939DocType: BOM,Conversion Rate,Conversiepercentage
1940apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,CEO,Directeur
1941apps/erpnext/erpnext/projects/doctype/project/project.js,Set tasks in this project as cancelled?,Taken in dit project instellen als geannuleerd?
1942DocType: Bin,Reserved Qty for sub contract,Gereserveerde hoeveelheid voor subcontract
1943apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Create Payment Entry,Maak betalingsinvoer aan
1944apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,Dien bewijs in
1945DocType: Payment Term,Credit Months,Kredietmaanden
1946DocType: Bank Guarantee,Providing,Het verstrekken van
1947DocType: Sales Invoice,Total Billing Amount,Totaal facturatiebedrag
1948DocType: Maintenance Visit,Maintenance Visit,Onderhoudsbezoek
1949DocType: Item,Country of Origin,Land van herkomst
1950DocType: Agriculture Analysis Criteria,Agriculture Analysis Criteria,Criteria voor landbouwanalyse
1951apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,Aanvullende Salariscomponent bestaat.
1952apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Grocery,kruidenierswinkel
1953DocType: Restaurant Table,Minimum Seating,Minimale zitplaatsen
1954DocType: Vital Signs,Furry,Furry
1955apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"Can not filter based on Account, if grouped by Account","Kan niet filteren op basis van account, indien gegroepeerd op account"
1956apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Bank Entries,Bankgegevens
1957DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam
1958DocType: Crop Cycle,LInked Analysis,Geregelde analyse
1959apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,Valid From Date must be lesser than Valid Upto Date.,Geldig vanaf datum moet lager zijn dan geldig tot datum.
1960DocType: Additional Salary,Salary Component,Salariscomponent
1961DocType: Asset Maintenance Team,Maintenance Team Members,Onderhoudsteamleden
1962DocType: Student Admission Program,Minimum Age,Minimum leeftijd
1963apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Available Selling,Beschikbare verkoop
1964DocType: Purchase Invoice,Taxes and Charges Deducted,Belastingen en kosten afgetrokken
1965apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js,Create Lab Test,Maak een lab-test
1966DocType: Hotel Settings,Hotel Settings,Hotelinstellingen
1967DocType: Naming Series,Select Transaction,Selecteer transactie
1968apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Declare Lost,Declare Lost
1969DocType: Warranty Claim,If different than customer address,Indien anders dan klantadres
1970DocType: Chart of Accounts Importer,Chart Tree,Diagramboom
1971DocType: Contract,Contract,Contract
1972apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,Please select the Multiple Tier Program type for more than one collection rules.,Selecteer het Multiple Tier-programmatype voor meer dan één verzamelregels.
1973apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,{0} for {1},{0} voor {1}
1974apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For Quantity (Manufactured Qty) is mandatory,Voor hoeveelheid (gefabriceerde hoeveelheid) is verplicht
1975apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Primary School"" or ""University""",bijv. &quot;Primary School&quot; of &quot;University&quot;
1976DocType: Pricing Rule,Apply Multiple Pricing Rules,Meerdere prijsregels toepassen
1977apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py,Review Invitation Sent,Review Uitnodiging verzonden
1978DocType: Item,No of Months,No of Months
1979apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Nos Required for Serialized Item {0},Serienummers vereist voor Serialized item {0}
1980apps/erpnext/erpnext/config/manufacturing.py,Bill of Materials (BOM),Stuklijst (BOM)
1981DocType: Accounts Settings,Allow Stale Exchange Rates,Stale wisselkoersen toestaan
1982DocType: BOM,Website Description,Website Beschrijving
1983DocType: POS Closing Voucher,Expense Details,Uitgaven Details
1984apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,From Range has to be less than To Range,Van bereik moet minder zijn dan tot bereik
1985DocType: Homepage,Products to be shown on website homepage,Producten die op de startpagina van de website worden getoond
1986DocType: Tally Migration,Is Master Data Processed,Is stamgegevens verwerkt
1987DocType: Item Price,Quantity that must be bought or sold per UOM,Hoeveelheid die per UOM moet worden gekocht of verkocht
1988DocType: Project,Total Sales Amount (via Sales Order),Totaal verkoopbedrag (via klantorder)
1989apps/erpnext/erpnext/utilities/user_progress.py,Box,Doos
1990DocType: QuickBooks Migrator,Default Cost Center,Standaard kostenplaats
1991DocType: Purchase Order Item,Billed Amt,Gefactureerd Amt
1992apps/erpnext/erpnext/accounts/utils.py,Please set default {0} in Company {1},Stel default {0} in bedrijf {1} in
1993DocType: Cheque Print Template,Distance from left edge,Afstand vanaf de linkerrand
1994apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 4,Item 4
1995apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"Advance paid against {0} {1} cannot be greater \
1996 than Grand Total {2}",Voorschot ten opzichte van {0} {1} kan niet groter \ zijn dan Totaaltotaal {2}
1997DocType: Account,Income Account,Inkomensrekening
1998apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,Alle magazijnen
1999DocType: Contract,Signee Details,Onderteken Details
Frappe PR Botf773c8e2019-07-02 10:14:53 +05302000DocType: Shift Type,Allow check-out after shift end time (in minutes),Uitschrijven toestaan na de eindtijd van de shift (in minuten)
frappe5aeb62f2019-05-30 08:17:59 +00002001apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,Procurement,Inkoop
2002DocType: Item Group,Check this if you want to show in website,Vink dit aan als je wilt laten zien op de website
2003apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Fiscaal jaar {0} niet gevonden
2004DocType: Bank Statement Settings,Bank Statement Settings,Instellingen voor bankafschriften
Frappe PR Bota15d1002019-06-28 13:05:19 +05302005DocType: Quality Procedure Process,Link existing Quality Procedure.,Link bestaande kwaliteitsprocedure.
2006apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,Rekeningschema importeren vanuit CSV / Excel-bestanden
frappe5aeb62f2019-05-30 08:17:59 +00002007DocType: Appraisal Goal,Score (0-5),Score (0-5)
2008apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Attribuut {0} meerdere keren geselecteerd in Attributen-tabel
2009DocType: Purchase Invoice,Debit Note Issued,Debet Note uitgegeven
2010apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",Selecteer een item waarbij &quot;Is voorraaditem&quot; &quot;Nee&quot; is en &quot;Is verkoopitem&quot; &quot;Ja&quot; is en er is geen andere productbundel
2011apps/erpnext/erpnext/hr/utils.py,Employee {0} of grade {1} have no default leave policy,Werknemer {0} van rang {1} heeft geen standaard verlofbeleid
2012DocType: Leave Policy Detail,Leave Policy Detail,Laat beleidsdetails achter
2013apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,Magazijn niet gevonden in het systeem
2014DocType: Healthcare Practitioner,OP Consulting Charge,OP Consulting Charge
frappe5aeb62f2019-05-30 08:17:59 +00002015DocType: Bank Statement Transaction Payment Item,Invoices,facturen
2016DocType: Currency Exchange,Currency Exchange,Wisselkantoor
2017DocType: Payroll Entry,Fortnightly,van twee weken
2018apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} not in stock,Serienummer {0} niet op voorraad
2019apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Material Request not created, as quantity for Raw Materials already available.","Materiaal Verzoek niet aangemaakt, als hoeveelheid voor Grondstoffen al beschikbaar."
2020DocType: Woocommerce Settings,Creation User,Creation User
2021apps/erpnext/erpnext/config/crm.py,"Record of all communications of type email, phone, chat, visit, etc.","Record van alle communicatie van het type e-mail, telefoon, chat, bezoek, etc."
2022DocType: Asset Settings,Asset Settings,Activuminstellingen
2023DocType: Compensatory Leave Request,Worked On Holiday,Werkte aan vakantie
2024apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Either location or employee must be required,Plaats of werknemer moet verplicht zijn
2025apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is cancelled,Artikel {0} is geannuleerd
2026DocType: Course Scheduling Tool,Course End Date,Einde cursus
2027apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Opportunity From field is mandatory,Opportunity van veld is verplicht
2028apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Warning: Leave application contains following block dates,Waarschuwing: de toepassing Verlof bevat volgende blokdatums
2029DocType: Asset Maintenance Task,Preventive Maintenance,Preventief onderhoud
2030apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,Instituut afkorting
2031apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Het verschil-account moet een Asset / Liability-type-account zijn, aangezien deze Stock-afstemming een openingsvermelding is"
2032apps/erpnext/erpnext/hr/doctype/employee/employee.py,Contract End Date must be greater than Date of Joining,De einddatum van het contract moet groter zijn dan de datum waarop u lid wordt
2033DocType: Employee Grade,Default Leave Policy,Standaard verlofbeleid
2034DocType: Daily Work Summary Group,Select Users,Selecteer gebruikers
2035DocType: Workstation,Net Hour Rate,Net Hour Rate
2036DocType: Clinical Procedure,Age,Leeftijd
2037DocType: Travel Request,Event Details,Evenementdetails
2038apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Accumulated Monthly,Gecumuleerde maandelijks
2039apps/erpnext/erpnext/projects/doctype/project/project.js,Save the document first.,Sla het document eerst op.
2040apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Update Cost,Kosten bijwerken
2041DocType: Sales Order,Fully Delivered,Volledig geleverd
2042apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter company first,Voer eerst het bedrijf in
2043apps/erpnext/erpnext/config/selling.py,Confirmed orders from Customers.,Bevestigde orders van klanten.
2044DocType: Dosage Strength,Dosage Strength,Doseringssterkte
2045apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Fill the form and save it,Vul het formulier in en sla het op
2046DocType: Program Enrollment Tool,Enrollment Details,Inschrijfgegevens
2047DocType: Subscription Invoice,Subscription Invoice,Abonnementsfactuur
2048DocType: Leave Allocation,Total Leaves Encashed,Total Leaves Encashed
2049DocType: Quality Inspection,Verified By,Geverifieërd door
2050apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices,Krijg facturen
2051DocType: Invoice Discounting,Settled,verrekend
2052apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Re-geopend
2053DocType: Period Closing Voucher,Closing Fiscal Year,Fiscaal jaar afsluiten
2054DocType: Purchase Invoice,Release Date,Datum van publicatie
2055DocType: Purchase Invoice,Advances,vooruitgang
2056DocType: Shipping Rule,Specify conditions to calculate shipping amount,Geef voorwaarden op om de verzendkosten te berekenen
2057apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Technology,Technologie
2058apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Kan rij alleen doorverwijzen als het afboekingstype &#39;On Previous Row Bedrag&#39; of &#39;Previous Row Total&#39; is
2059DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Indien aangevinkt, Totaalnr. van werkdagen omvat vakanties, en dit zal de waarde van Salaris per dag verminderen"
2060DocType: Location,Location Name,Locatie naam
2061apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: account {2} hoort niet bij bedrijf {3}
2062DocType: Employee Benefit Application,Remaining Benefits (Yearly),Resterende voordelen (jaarlijks)
2063DocType: Asset Finance Book,Depreciation Start Date,Startdatum afschrijving
2064DocType: Activity Cost,Billing Rate,Billing Rate
2065apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Warning: Another {0} # {1} exists against stock entry {2},Waarschuwing: er is nog een {0} # {1} tegen voorraadinvoer {2}
2066apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,Schakel Google Maps-instellingen in om routes te schatten en te optimaliseren
Frappe PR Botf773c8e2019-07-02 10:14:53 +05302067DocType: Purchase Invoice Item,Page Break,Pagina-einde
frappe5aeb62f2019-05-30 08:17:59 +00002068DocType: Supplier Scorecard Criteria,Max Score,Max. Score
2069apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,Startdatum van de terugbetaling kan niet vóór de datum van uitbetaling zijn.
2070DocType: Support Search Source,Support Search Source,Zoekbron ondersteunen
2071apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Financiële diensten
2072DocType: Volunteer,Availability,Beschikbaarheid
2073apps/erpnext/erpnext/config/quality_management.py,Tree of Procedures,Boom van procedures
2074DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Toestaan dat Item meerdere keren in een transactie wordt toegevoegd
2075apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} is niet verzonden
2076DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Grondstoffen backflush uit werk-in-voortgang magazijn
2077DocType: Maintenance Team Member,Maintenance Team Member,Onderhoudsteamlid
Frappe PR Bota15d1002019-06-28 13:05:19 +05302078apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Stel aangepaste dimensies in voor de boekhouding
frappe5aeb62f2019-05-30 08:17:59 +00002079DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,De minimale afstand tussen rijen planten voor een optimale groei
2080DocType: Employee Health Insurance,Health Insurance Name,Ziekteverzekeringsnaam
2081apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Voorraadactiva
2082apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Further cost centers can be made under Groups but entries can be made against non-Groups,"Verdere kostenplaatsen kunnen onder groepen worden gemaakt, maar er kunnen ook tegen niet-groepen worden ingeschreven"
2083apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Upper Income,Hoger inkomen
2084DocType: Company,Discount Allowed Account,Toegestaan account met korting
2085apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Restart Subscription,Start Abonnement opnieuw
2086apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,You can not change rate if BOM mentioned agianst any item,U kunt de koers niet wijzigen als de stuklijst bij een item wordt vermeld
2087apps/erpnext/erpnext/hub_node/api.py,Please login as another user to register on Marketplace,Meld u aan als een andere gebruiker om u te registreren op Marketplace
2088DocType: Asset,Insurance Details,Verzekeringsgegevens
2089DocType: Subscription,Past Due Date,Verstreken einddatum
2090apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"You can only plan for upto {0} vacancies and budget {1} \
2091 for {2} as per staffing plan {3} for parent company {4}.",U kunt alleen plannen voor maximaal {0} vacatures en budget {1} \ voor {2} volgens personeelsplan {3} voor moederbedrijf {4}.
2092apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,No GST No. found for the Company.,Geen GST-nummer gevonden voor het bedrijf.
2093apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Pin Code,Van pincode
2094DocType: Contract,Signed On,Aangemeld
2095apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Boekhoudingsvermelding voor {2} kan alleen in valuta worden gemaakt: {3}
2096DocType: Assessment Criteria,Assessment Criteria,Beoordelingscriteria
2097DocType: Lab Test Template,Is Billable,Is factureerbaar
2098DocType: Naming Series,User must always select,Gebruiker moet altijd selecteren
2099apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Compensatory leave request days not in valid holidays,Verzoek om compenserende verlofdagen niet in geldige vakantie
2100apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py,Sum of points for all goals should be 100. It is {0},Som van punten voor alle doelen zou 100 moeten zijn. Het is {0}
2101DocType: BOM,Scrap Items,Scrap Items
2102DocType: Special Test Template,Result Component,Resultaat Component
2103apps/erpnext/erpnext/regional/india/utils.py,Please mention Basic and HRA component in Company,Gelieve de Basic- en HRA-component in Bedrijf te vermelden
2104apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,{0} does not belong to Company {1},{0} hoort niet bij bedrijf {1}
2105DocType: Attendance Request,Half Day Date,Halve dag datum
2106DocType: Delivery Note,Billing Address Name,Naam factuuradres
2107,GST Itemised Purchase Register,GST Gedetailleerde inkoopregistratie
2108apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,Alternatief item
2109DocType: Certification Application,Name of Applicant,Naam aanvrager
2110DocType: Leave Type,Earned Leave,Verdiend verlof
Frappe PR Bota15d1002019-06-28 13:05:19 +05302111DocType: GSTR 3B Report,June,juni-
frappe5aeb62f2019-05-30 08:17:59 +00002112apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},Rij {0}: kostenplaats is vereist voor een artikel {1}
2113apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},Kan worden goedgekeurd door {0}
2114apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Maateenheid {0} is meer dan eens ingevoerd in de Conversion Factor Table
2115DocType: Purchase Invoice Item,Net Rate (Company Currency),Netto koers (bedrijfsvaluta)
2116apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,Alle stuklijsten
2117DocType: Department,Days for which Holidays are blocked for this department.,Dagen waarvoor vakanties zijn geblokkeerd voor deze afdeling.
2118apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,"Cannot Submit, Employees left to mark attendance","Kan niet verzenden, werknemers verlaten om aanwezigheid te markeren"
2119DocType: BOM,Quality Inspection Template,Kwaliteitscontrolesjabloon
2120DocType: Plant Analysis,Result Datetime,Resultaat Datetime
2121DocType: Purchase Taxes and Charges,Valuation,taxatie
2122,Student Monthly Attendance Sheet,Student Maandblad
2123DocType: Academic Term,Term End Date,Einddatum van de termijn
2124DocType: Pricing Rule Detail,Child Docname,Child Docname
2125apps/erpnext/erpnext/public/js/setup_wizard.js,Services,Diensten
2126apps/erpnext/erpnext/controllers/accounts_controller.py,Cannot set quantity less than received quantity,Kan hoeveelheid niet kleiner dan ontvangen hoeveelheid instellen
2127DocType: Purchase Order Item,Supplier Part Number,Leverancier Onderdeelnummer
2128DocType: Lab Test Template,Standard Selling Rate,Standaard verkooptarief
2129apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},Stel een actief menu in voor Restaurant {0}
2130apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,U moet een gebruiker zijn met de functies System Manager en Item Manager om gebruikers toe te voegen aan Marketplace.
2131DocType: Asset Finance Book,Asset Finance Book,Asset Finance Book
Frappe PR Bota15d1002019-06-28 13:05:19 +05302132DocType: Quality Goal Objective,Quality Goal Objective,Quality Goal Objective
frappe5aeb62f2019-05-30 08:17:59 +00002133DocType: Employee Transfer,Employee Transfer,Overdracht van werknemers
2134,Sales Funnel,Verkooptrechter
2135DocType: Agriculture Analysis Criteria,Water Analysis,Water analyse
Frappe PR Botf773c8e2019-07-02 10:14:53 +05302136DocType: Shift Type,Begin check-in before shift start time (in minutes),Begin vóór de starttijd van de shift (in minuten)
frappe5aeb62f2019-05-30 08:17:59 +00002137DocType: Accounts Settings,Accounts Frozen Upto,Accounts bevroren tot
2138apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,There is nothing to edit.,Er is niets om te bewerken.
2139apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Bewerking {0} langer dan enige beschikbare werkuren op werkstation {1}, splitst de bewerking op in meerdere bewerkingen"
2140DocType: Item Variant Settings,Do not update variants on save,Wijzig geen varianten bij opslaan
2141DocType: Grading Scale Interval,Threshold,Drempel
2142DocType: Timesheet,% Amount Billed,% Gefactureerd bedrag
2143DocType: Warranty Claim,Resolved By,Opgelost door
2144apps/erpnext/erpnext/utilities/user_progress.py,"Add users to your organization, other than yourself.","Voeg gebruikers toe aan uw organisatie, anders dan uzelf."
2145DocType: Global Defaults,Default Company,Standaard bedrijf
2146DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,Geldrekening wordt gebruikt voor het maken van verkoopfacturen
2147apps/erpnext/erpnext/controllers/selling_controller.py,Sales Order {0} is {1},Klantorder {0} is {1}
2148apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Delay in payment (Days),Vertraging in betaling (dagen)
2149apps/erpnext/erpnext/assets/doctype/asset/asset.py,Enter depreciation details,Voer de details van de afschrijving in
Frappe PR Botf773c8e2019-07-02 10:14:53 +05302150apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Customer PO,Post adres van de klant
frappe5aeb62f2019-05-30 08:17:59 +00002151apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,Verwachte leverdatum moet zijn na de verkooporderdatum
Frappe PR Botf773c8e2019-07-02 10:14:53 +05302152apps/erpnext/erpnext/controllers/accounts_controller.py,Item quantity can not be zero,Artikelhoeveelheid kan niet nul zijn
frappe5aeb62f2019-05-30 08:17:59 +00002153apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,Ongeldig kenmerk
2154apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select BOM against item {0},Selecteer een stuklijst met item {0}
2155DocType: Bank Statement Transaction Invoice Item,Invoice Type,Factuurtype
2156DocType: Price List,Price List Master,Prijslijst Master
2157,Lost Opportunity,Lost Opportunity
2158DocType: Maintenance Visit,Maintenance Date,Onderhoudsdatum
2159DocType: Volunteer,Afternoon,Middag
2160DocType: Vital Signs,Nutrition Values,Voedingswaarden
2161DocType: 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 koorts (temp&gt; 38,5 ° C / 101,3 ° F of aanhoudende temp&gt; 38 ° C / 100,4 ° F)"
Frappe PR Botf773c8e2019-07-02 10:14:53 +05302162apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Stel Employee Naming System in Human Resource&gt; HR-instellingen in
frappe5aeb62f2019-05-30 08:17:59 +00002163apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC omgedraaid
2164DocType: Project,Collect Progress,Verzamel vooruitgang
2165apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,Energie
2166,Items To Be Requested,Te vragen items
2167DocType: Soil Analysis,Ca/K,Ca / K
2168apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order already created for all items with BOM,Werkorder al gemaakt voor alle artikelen met stuklijst
2169apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py,Billed Amount,Gefactureerd bedrag
2170apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},De huidige ingevoerde Odometer-waarde moet groter zijn dan de oorspronkelijke voertuig-odometer {0}
2171DocType: Employee Transfer Property,Employee Transfer Property,Overdracht van medewerkers
2172apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,In afwachting van activiteiten
2173apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Noem een paar van uw klanten. Het kunnen organisaties of individuen zijn.
2174DocType: Bank Guarantee,Bank Account Info,Bankrekeninggegevens
Frappe PR Bota15d1002019-06-28 13:05:19 +05302175DocType: Quality Goal,Weekday,Weekdag
frappe5aeb62f2019-05-30 08:17:59 +00002176apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Guardian1 Name
2177DocType: Salary Component,Variable Based On Taxable Salary,Variabele op basis van belastbaar salaris
2178DocType: Accounting Period,Accounting Period,Financiele periode
2179DocType: Company,Standard Working Hours,Standaard werktijden
2180apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,In Stock,Op voorraad
2181DocType: Amazon MWS Settings,Market Place Account Group,Accountgroep marktplaats
2182DocType: Stock Reconciliation Item,Before reconciliation,Vóór verzoening
2183DocType: Fee Component,Fees Category,Tarieven Categorie
2184DocType: Sales Order,% Delivered,% Geleverd
2185DocType: Sales Invoice,Redemption Cost Center,Inkoopkostenplaats
2186DocType: Vital Signs,Respiratory rate,Ademhalingsfrequentie
2187apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Get Students From,Verplicht veld - Haal studenten uit
2188DocType: Item Group,Item Classification,Artikelclassificatie
2189DocType: Asset,Is Existing Asset,Is bestaande asset
2190apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,Cancel Material Visits {0} before cancelling this Maintenance Visit,Annuleer artikelbezoeken {0} voordat u deze onderhoudsbezoek annuleert
2191DocType: Workstation,Workstation Name,Werkstationnaam
2192apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row #{0}: Status must be {1} for Invoice Discounting {2},Rij # {0}: status moet {1} zijn voor Invoice Discounting {2}
2193apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Material Transfer,Materiaaloverdracht
2194DocType: Delivery Note,% Installed,% Geïnstalleerd
2195DocType: Agriculture Task,Agriculture Task,Landbouwtaak
2196DocType: Dosage Form,Dosage Form,Doseringsformulier
2197apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,Selecteer eerst het programma
2198DocType: Project,Expected Start Date,Verwachte startdatum
2199DocType: Share Transfer,Share Transfer,Overdracht van aandelen
2200apps/erpnext/erpnext/config/hr.py,Leave Management,Leave Management
2201DocType: Loan Application,Total Payable Interest,Totaal te betalen rente
2202DocType: Employee,Current Address,Huidige adres
2203apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,Kan niet {0} {1} {2} zonder enige negatieve openstaande factuur
2204apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Transaction not allowed against stopped Work Order {0},Transactie niet toegestaan tegen gestopte werkorder {0}
2205apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to ledger.,Magazijnen met bestaande transactie kunnen niet worden geconverteerd naar grootboek.
2206DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Belastingaftrek voor niet-ingediende bewijs van belastingvrijstelling
2207apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Clearance Date updated,Opruimingsdatum bijgewerkt
2208DocType: Delivery Trip,Delivery Stops,Levering stopt
2209DocType: Setup Progress,Setup Progress,Voortgang instellen
2210,Ordered Items To Be Billed,Bestelde artikelen worden gefactureerd
2211DocType: Taxable Salary Slab,To Amount,Tot bedrag
2212DocType: Purchase Invoice,Is Return (Debit Note),Is Return (Debet Note)
Frappe PR Botf773c8e2019-07-02 10:14:53 +05302213apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Klant&gt; Klantengroep&gt; Gebied
frappe5aeb62f2019-05-30 08:17:59 +00002214apps/erpnext/erpnext/config/desktop.py,Getting Started,Ermee beginnen
2215apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,samensmelten
2216apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Kan de begindatum van het boekjaar en de einddatum van het fiscale jaar niet wijzigen nadat het fiscale jaar is opgeslagen.
2217DocType: Production Plan,Get Material Request,Ontvang een materieel verzoek
2218DocType: C-Form Invoice Detail,Invoice No,Factuur nr
2219DocType: Pricing Rule,Max Qty,Max aantal
2220apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Rij {0}: Toegewezen hoeveelheid {1} moet kleiner zijn dan of gelijk zijn aan het bedrag van de betalinginschrijving {2}
2221apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,stukwerk
2222DocType: Sales Invoice Item,Drop Ship,Drop Ship
2223DocType: Hub User,Hub User,Hub-gebruiker
2224DocType: Lab Test Template,No Result,Geen resultaat
2225DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Overeenstemmende transactie met facturen
2226DocType: Sales Invoice,Commission,Commissie
2227DocType: Sales Invoice Item,Sales Order Item,Klantorderartikel
2228DocType: Maintenance Schedule Detail,Actual Date,Werkelijke datum
2229apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance start date can not be before delivery date for Serial No {0},Onderhoudsstartdatum kan niet vóór de leverdatum zijn voor serienummer {0}
2230apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Exchange Rate is mandatory,Rij {0}: Wisselkoers is verplicht
2231DocType: Purchase Invoice,Select Supplier Address,Selecteer leveranciersadres
Frappe PR Botf773c8e2019-07-02 10:14:53 +05302232apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available quantity is {0}, you need {1}","Beschikbare hoeveelheid is {0}, u heeft {1} nodig"
frappe5aeb62f2019-05-30 08:17:59 +00002233apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Secret,Voer alstublieft API Consumer Secret in
2234DocType: Program Enrollment Fee,Program Enrollment Fee,Inschrijfgeld voor programma
Frappe PR Botf773c8e2019-07-02 10:14:53 +05302235DocType: Employee Checkin,Shift Actual End,Werkelijk einde verschuiven
frappe5aeb62f2019-05-30 08:17:59 +00002236DocType: Serial No,Warranty Expiry Date,Vervaldatum van de garantie
2237DocType: Hotel Room Pricing,Hotel Room Pricing,Prijzen van hotelkamers
2238apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Outward taxable supplies(other than zero rated, nil rated and exempted","Passieve belastbare leveringen (anders dan nultarief, nultarief en vrijgesteld"
2239DocType: Issue,Resolution By,Resolutie door
2240DocType: Loyalty Program,Customer Territory,Klantengebied
2241apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py,Last Communication,Laatste communicatie
2242DocType: Timesheet,Total Billed Hours,Totaal gefactureerde uren
2243apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Current invoice {0} is missing,Huidige factuur {0} ontbreekt
2244DocType: Healthcare Settings,Patient Registration,Patiëntenregistratie
2245apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice No exists in Purchase Invoice {0},Factuur van leverancier bestaat niet in Inkoopfactuur {0}
2246DocType: Service Day,Workday,Werkdag
2247apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,No Items added to cart,Geen items toegevoegd aan winkelwagen
2248DocType: Target Detail,Target Qty,Doel Aantal
2249apps/erpnext/erpnext/stock/doctype/item/item.py,"To merge, following properties must be same for both items","Als u wilt samenvoegen, moeten de volgende eigenschappen voor beide items hetzelfde zijn"
2250DocType: Drug Prescription,Drug Prescription,Medicijnrecept
2251apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Buildings,Gebouwen
2252DocType: Student Applicant,Application Date,Toepassingsdatum
2253DocType: Assessment Result,Result,Resultaat
2254DocType: Leave Block List,Leave Block List Allowed,Laat blokkeerlijst toegestaan
2255apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Rij # {0}: Tarief kan niet groter zijn dan het tarief dat wordt gebruikt in {1} {2}
2256DocType: Purchase Order Item,Blanket Order,Dekenvolgorde
2257apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance for employee {0} is already marked,Aanwezigheid voor werknemer {0} is al gemarkeerd
2258apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py,Assessment Result record {0} already exists.,Beoordeling Resultaatrecord {0} bestaat al.
2259DocType: Purchase Invoice,Rounding Adjustment,Afronding aanpassing
2260DocType: Quality Review Table,Quality Review Table,Kwaliteitsoverzichtstabel
2261DocType: Member,Membership Expiry Date,Vervaldatum lidmaatschap
2262DocType: Asset Finance Book,Expected Value After Useful Life,Verwachte waarde na bruikbare levensduur
Frappe PR Bota15d1002019-06-28 13:05:19 +05302263DocType: GSTR 3B Report,November,november
frappe5aeb62f2019-05-30 08:17:59 +00002264DocType: Loan Application,Rate of Interest,Rentevoet
2265DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Betalingstransactie voor bankafschrift
2266DocType: Restaurant Reservation,Waitlisted,wachtlijst
2267apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,You need to enable Shopping Cart,U moet winkelwagen inschakelen
2268DocType: HR Settings,Leave Status Notification Template,Verlof status notificatiesjabloon
2269DocType: Salary Slip,Leave Without Pay,Verlof zonder betalen
2270DocType: Clinical Procedure Item,Actual Qty (at source/target),Werkelijke hoeveelheid (bij bron / doel)
2271DocType: Purchase Invoice,Tax ID,BTW-nummer
2272apps/erpnext/erpnext/templates/pages/cart.html,See past orders,Eerdere bestellingen bekijken
2273DocType: Stock Reconciliation Item,Current Qty,Huidige aantal
2274apps/erpnext/erpnext/buying/utils.py,UOM Conversion factor is required in row {0},UOM-conversiefactor is vereist in rij {0}
2275DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
2276Used for Taxes and Charges",Belastingdetailtabel opgehaald van itemmaster als een tekenreeks en opgeslagen in dit veld. Gebruikt voor belastingen en heffingen
2277DocType: Appraisal Goal,Key Responsibility Area,Belangrijkste verantwoordelijkheidsgebied
2278DocType: Purchase Receipt Item,Sample Quantity,Monsterhoeveelheid
2279DocType: Journal Entry Account,Expense Claim,Declaratie
2280apps/erpnext/erpnext/public/js/account_tree_grid.js,Opening Date and Closing Date should be within same Fiscal Year,De openingsdatum en de sluitingsdatum moeten binnen hetzelfde fiscale jaar vallen
2281DocType: Soil Texture,Silt Composition (%),Silt-samenstelling (%)
2282DocType: Tax Withholding Rate,Tax Withholding Rate,Belastingtarief
2283DocType: Restaurant,Default Tax Template,Standaard belasting sjabloon
2284apps/erpnext/erpnext/assets/doctype/asset/asset.js,Transfer Asset,Waarde overdragen
2285apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,Opp / Lead%
2286apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Invoice {0} first,Annuleer eerst Purchase Invoice {0}
2287apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Complete Job,Taak voltooien
2288apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Select Possible Supplier,Selecteer mogelijke leverancier
2289DocType: POS Profile,Customer Groups,Klantgroepen
2290DocType: Hub Tracked Item,Hub Category,Hubcategorie
2291apps/erpnext/erpnext/utilities/activation.py,"Quotations are proposals, bids you have sent to your customers","Offertes zijn voorstellen, biedingen die u aan uw klanten hebt verzonden"
2292DocType: Quality Inspection Reading,Reading 5,Lezen 5
2293DocType: Shopping Cart Settings,Display Settings,Beeldscherminstellingen
2294apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please set Number of Depreciations Booked,Stel het aantal geboekte afschrijvingen in
Frappe PR Botf773c8e2019-07-02 10:14:53 +05302295DocType: Shift Type,Consequence after,Gevolg na
frappe5aeb62f2019-05-30 08:17:59 +00002296apps/erpnext/erpnext/templates/pages/help.html,What do you need help with?,Waarmee heb je hulp nodig?
2297DocType: Journal Entry,Printing Settings,Afdrukinstellingen
2298apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Banking,bank
2299DocType: Purchase Invoice Advance,Purchase Invoice Advance,Inkoopvoorschot kopen
2300DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.-
2301DocType: Purchase Invoice Item,PR Detail,PR Detail
2302apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Factuuradres is hetzelfde als verzendadres
2303DocType: Account,Cash,Contant geld
2304DocType: Employee,Leave Policy,Leave Policy
Frappe PR Botf773c8e2019-07-02 10:14:53 +05302305DocType: Shift Type,Consequence,Gevolg
frappe5aeb62f2019-05-30 08:17:59 +00002306apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Address,Studentenadres
2307DocType: GST Account,CESS Account,CESS-account
2308apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{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 vereist voor &#39;Winst- en verliesrekening&#39; {2}. Stel een standaard kostenplaats voor het bedrijf in.
2309apps/erpnext/erpnext/accounts/doctype/account/account.py,"While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA","Bij het maken van account voor kindbedrijf {0}, is bovenliggend account {1} niet gevonden. Maak het bovenliggende account aan in het corresponderende COA"
2310apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js,General Ledger,Grootboek
2311apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Reminder to update GSTIN Sent,Herinnering om GSTIN verzonden te updaten
2312apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Select Days,Selecteer dagen
2313apps/erpnext/erpnext/crm/doctype/lead/lead.py,Next Contact By cannot be same as the Lead Email Address,Volgend contact per kan niet hetzelfde zijn als het lead-e-mailadres
2314DocType: Packing Slip,To Package No.,Naar pakket nummer
2315DocType: Course,Course Name,Cursus naam
2316apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial no is required for the asset {0},Serienr. Is vereist voor het item {0}
2317DocType: Asset,Maintenance,Onderhoud
2318DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Valideer verkoopprijs voor artikel tegen inkooppercentage of waardering
2319apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,The following Work Orders were created:,De volgende werkorders zijn gemaakt:
2320DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
2321apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,IFSC Code,IFSC-code
2322DocType: Bank Statement Transaction Payment Item,Mode of Payment,Manier van betalen
2323DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Belastingbedrag na kortingsbedrag
2324apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Get Suppliers By,Krijg leveranciers door
2325apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Row {0}: To set {1} periodicity, difference between from and to date \
2326 must be greater than or equal to {2}","Rij {0}: om {1} periodiciteit in te stellen, moet het verschil tussen van en tot datum \ groter zijn dan of gelijk aan {2}"
2327DocType: Purchase Invoice Item,Valuation Rate,Waardering
2328DocType: Shopping Cart Settings,Default settings for Shopping Cart,Standaardinstellingen voor winkelwagen
Frappe PR Bota15d1002019-06-28 13:05:19 +05302329DocType: Quiz,Score out of 100,Scoor van de 100
frappe5aeb62f2019-05-30 08:17:59 +00002330DocType: Manufacturing Settings,Capacity Planning,Capaciteits planning
2331apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,Ga naar cursusleiders
2332DocType: Activity Cost,Projects,projecten
2333DocType: Item Barcode,Barcode Type,Streepjescodetype
2334DocType: Employee Incentive,Incentive Amount,Incentive Bedrag
2335apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js,"To set this Fiscal Year as Default, click on 'Set as Default'","Om dit fiscale jaar als standaard in te stellen, klikt u op &#39;Instellen als standaard&#39;"
2336DocType: C-Form,II,II
2337DocType: Cashier Closing,From Time,Van tijd
2338apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,Variant Details Rapport
Frappe PR Bota15d1002019-06-28 13:05:19 +05302339,BOM Explorer,BOM Explorer
frappe5aeb62f2019-05-30 08:17:59 +00002340DocType: Currency Exchange,For Buying,Om te kopen
2341apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Slots voor {0} worden niet toegevoegd aan het schema
2342DocType: Target Detail,Target Distribution,Target distributie
2343DocType: Staffing Plan,Staffing Plan Details,Personeelsplan details
2344apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Account {0} is ongeldig. Account Currency moet {1} zijn
2345DocType: Pricing Rule,Rule Description,Regelbeschrijving
2346DocType: Delivery Trip,Total Estimated Distance,Totale geschatte afstand
2347DocType: Opportunity Lost Reason,Lost Reason,Verloren reden
2348DocType: Depreciation Schedule,Make Depreciation Entry,Maak afschrijvingen
2349apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial nos {0} does not belongs to the location {1},Seriële nos {0} hoort niet bij de locatie {1}
2350DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Rol toegestaan om geblokkeerde accounts in te stellen en ingevroren gegevens te bewerken
2351DocType: Employee,Health Concerns,Gezondheidszorg
2352DocType: Company,Company Info,Bedrijfsinfo
2353DocType: Activity Cost,Activity Cost,Activiteitskosten
2354DocType: Journal Entry,Payment Order,Betalingsopdracht
2355apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,pricing
2356,Item Delivery Date,Item Leveringsdatum
Frappe PR Bota15d1002019-06-28 13:05:19 +05302357DocType: Quality Goal,January-April-July-October,Januari-april-juli-oktober
frappe5aeb62f2019-05-30 08:17:59 +00002358DocType: Purchase Order Item,Warehouse and Reference,Magazijn en referentie
2359apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,Account met onderliggende knooppunten kan niet worden geconverteerd naar grootboek
2360DocType: Soil Texture,Clay Composition (%),Kleisamenstelling (%)
2361DocType: Stock Entry Detail,BOM No. for a Finished Good Item,Stuknummer voor een gereed product
2362DocType: Journal Entry,User Remark,Gebruiker Opmerking
2363apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py,Your order is out for delivery!,Je bestelling is uit voor levering!
2364apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,"Payment Type must be one of Receive, Pay and Internal Transfer","Het betaaltype moet er een zijn van Ontvangen, Betalen en Interne overschrijving"
2365DocType: HR Settings,Payroll Settings,Payroll-instellingen
2366DocType: GST HSN Code,GST HSN Code,GST HSN-code
2367DocType: Period Closing Voucher,Period Closing Voucher,Periode Sluitingsbon
2368apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Guardian2 Name
2369apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Expense Account,Voer een onkostendeclaratie in
Frappe PR Botf773c8e2019-07-02 10:14:53 +05302370DocType: Issue,Resolution By Variance,Resolutie door variatie
frappe5aeb62f2019-05-30 08:17:59 +00002371DocType: Employee,Resignation Letter Date,Ontslagbrief Datum
2372DocType: Soil Texture,Sandy Clay,Zanderige klei
2373DocType: Upload Attendance,Attendance To Date,Aanwezigheid tot op heden
2374DocType: Invoice Discounting,Loan Start Date,Startdatum lening
2375DocType: Workstation,Consumable Cost,Verbruikskosten
2376DocType: Leave Type,Encashment,inning
2377DocType: Employee Tax Exemption Declaration,Income From Other Sources,Inkomsten uit andere bronnen
2378DocType: Crop,Produced Items,Geproduceerde items
2379apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Approval Status must be 'Approved' or 'Rejected',Goedkeuringsstatus moet &#39;Goedgekeurd&#39; of &#39;Geweigerd&#39; zijn
2380apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,View Now,Kijk nu
2381DocType: Item Price,Valid Upto,Geldig tot
2382apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},Referentie Doctype moet een van {0} zijn
Frappe PR Botf773c8e2019-07-02 10:14:53 +05302383DocType: Employee Checkin,Skip Auto Attendance,Skip Auto Attendance
frappe5aeb62f2019-05-30 08:17:59 +00002384DocType: Payment Request,Transaction Currency,Munteenheid van de transactie
2385DocType: Loan,Repayment Schedule,Terugbetalingsschema
2386apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Sample Retention Stock Entry,Creëer voorbeeldinvoer Voorraadinvoer
2387apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Open,Instellen als Open
2388DocType: Job Card,Requested Qty,Gevraagd aantal
2389DocType: POS Profile,Apply Discount On,Korting toepassen
2390apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sub contracting,Gereserveerd voor onderaanneming
2391apps/erpnext/erpnext/stock/doctype/item/item.py,Item variant {0} exists with same attributes,Artikelvariant {0} bestaat met dezelfde kenmerken
2392DocType: Member,Membership Type,soort lidmaatschap
2393DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Geeft de student weer als Present in Student Maandelijks Aanwezigheidsrapport
2394apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Minimale leadleeftijd (dagen)
2395DocType: Shopify Settings,Delivery Note Series,Delivery Note-serie
2396apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Verplicht veld - Academisch jaar
2397DocType: Vehicle Log,Fuel Price,Brandstofprijs
2398DocType: Travel Itinerary,Mode of Travel,Manier van reizen
2399DocType: Special Test Items,Special Test Items,Speciale testitems
2400DocType: Purchase Invoice,Edit Posting Date and Time,Wijzig de datum en tijd van de boeking
2401DocType: Sales Order,Not Billed,Niet gefactureerd
2402DocType: Employee Transfer,Employee Transfer Detail,Detail medewerkeroverdracht
2403DocType: Project,Task Completion,Taak volbrengen
2404DocType: Shopify Webhook Detail,Webhook ID,Webhook-ID
2405apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Travel Expenses,Reiskosten
2406apps/erpnext/erpnext/hr/utils.py,Future dates not allowed,Toekomstige data niet toegestaan
2407apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Varaiance
2408apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Rij {0}: stel de betalingswijze in het betalingsschema in
2409apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,Academische termijn:
Frappe PR Bota15d1002019-06-28 13:05:19 +05302410DocType: Quality Feedback Parameter,Quality Feedback Parameter,Quality Feedback Parameter
frappe5aeb62f2019-05-30 08:17:59 +00002411apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,Selecteer korting toepassen op
2412apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,Rij # {0}:
2413apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Totaal betalingen
2414apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please enter Account for Change Amount,Voer alstublieft Account in voor bedrag wijzigen
2415DocType: Tax Withholding Account,Tax Withholding Account,Belasting-inhouding-account
2416DocType: Account,Stock Received But Not Billed,Voorraad ontvangen maar niet gefactureerd
2417apps/erpnext/erpnext/accounts/doctype/account/account.py,Please add the account to root level Company - %s,Voeg het account toe aan hoofdniveau Bedrijf -% s
2418DocType: Sample Collection,Collected By,Verzameld door
2419DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Informeer per e-mail over het creëren van automatische artikelaanvraag
2420DocType: Asset Repair,Downtime,uitvaltijd
2421DocType: Cost Center,Cost Center Number,Kostenplaatsnummer
2422DocType: Driver,Applicable for external driver,Toepasbaar voor externe driver
2423apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html,Start on,Begin maar
2424DocType: Sales Invoice,Payment Due Date,Vervaldag van betaling
2425DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Als dit artikel varianten heeft, kan het niet worden geselecteerd in verkooporders, enz."
2426apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Following course schedules were created,Volgende cursusschema&#39;s zijn gemaakt
2427apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Timesheet created:,Timesheet gemaakt:
2428apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open BOM {0},Open de stuklijst {0}
2429apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Transfered,Overgedragen
2430apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Payable account,Krediet Voor rekening moet een crediteurenrekening zijn
2431DocType: Item,Item Attribute,Artikelkenmerk
2432apps/erpnext/erpnext/config/quality_management.py,Goal and Procedure,Doel en procedure
2433DocType: Asset,Frequency of Depreciation (Months),Frequentie van afschrijving (maanden)
2434apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Real Estate,Onroerend goed
2435apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Parents Teacher Meeting Attendance,Ouders Teacher Meeting presentielijst
2436DocType: Employee Grade,Employee Grade,Werknemersrang
2437apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Totaal {0} voor alle items is nul, mogelijk moet u &#39;Distribute Charges Based On&#39; wijzigen"
2438DocType: Sales Invoice Timesheet,Time Sheet,Urenstaat
2439DocType: Hotel Room Reservation,Late Checkin,Late check-in
2440DocType: Project,Costing and Billing,Kosten en facturatie
2441apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Total Outgoing,Totaal uitgaand
2442apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,Er bestaat al een standaard Service Level Agreement.
2443DocType: Packing Slip,If more than one package of the same type (for print),Als er meer dan één pakket van hetzelfde type is (voor afdrukken)
2444apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Please select Company and Posting Date to getting entries,Selecteer Bedrijf en boekingsdatum om inzendingen te ontvangen
2445DocType: Healthcare Practitioner,Default Currency,Standaard valuta
2446DocType: Sales Invoice,Packing List,Paklijst
2447apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Secretary,Secretaris
2448DocType: Travel Itinerary,Gluten Free,Glutenvrij
2449DocType: Hub Tracked Item,Hub Node,Hub Node
2450apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,Werknemers-ID
2451DocType: Salary Structure Assignment,Salary Structure Assignment,Salarisstructuurtoewijzing
2452DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS Closing Voucher Belastingen
Frappe PR Bota15d1002019-06-28 13:05:19 +05302453apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,Actie geïnitialiseerd
frappe5aeb62f2019-05-30 08:17:59 +00002454DocType: POS Profile,Applicable for Users,Toepasbaar voor gebruikers
Frappe PR Botf773c8e2019-07-02 10:14:53 +05302455,Delayed Order Report,Vertraagd orderrapport
frappe5aeb62f2019-05-30 08:17:59 +00002456DocType: Training Event,Exam,tentamen
2457apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Onjuist aantal ontvangen grootboekboekingen gevonden. Mogelijk hebt u in de transactie een verkeerd account geselecteerd.
2458apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline,Verkoop traject
2459,Leaderboard,Scorebord
2460DocType: Account,Inter Company Account,Inter Company Account
2461apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Closed order cannot be cancelled. Unclose to cancel.,Gesloten bestelling kan niet worden geannuleerd. Niet sluiten om te annuleren.
2462apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} does not exist,{0} {1} bestaat niet
2463DocType: Job Opening,Planned number of Positions,Gepland aantal posities
2464apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Maintenance Status has to be Cancelled or Completed to Submit,Onderhoudsstatus moet worden geannuleerd of voltooid om te verzenden
2465apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select customer,Selecteer een klant
2466DocType: Account,Round Off,Afronden
2467DocType: Pricing Rule,Conditions will be applied on all the selected items combined. ,Voorwaarden worden toegepast op alle geselecteerde items gecombineerd.
2468apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,configureren
2469DocType: Hotel Room,Capacity,Capaciteit
Frappe PR Botf773c8e2019-07-02 10:14:53 +05302470DocType: Employee Checkin,Shift End,Shift End
frappe5aeb62f2019-05-30 08:17:59 +00002471DocType: Installation Note Item,Installed Qty,Geïnstalleerde hoeveelheid
2472apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,Batch {0} van item {1} is uitgeschakeld.
2473DocType: Hotel Room Reservation,Hotel Reservation User,Hotelreservering Gebruiker
Frappe PR Botf773c8e2019-07-02 10:14:53 +05302474apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Service Level Agreement met Entity Type {0} en Entity {1} bestaat al.
frappe5aeb62f2019-05-30 08:17:59 +00002475apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Item Group not mentioned in item master for item {0},Artikelgroep niet genoemd in artikelstam voor artikel {0}
2476apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Name error: {0},Naamfout: {0}
2477apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Territory is Required in POS Profile,Gebied is vereist in POS-profiel
2478DocType: Purchase Invoice Item,Service End Date,Einddatum service
2479apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Quotation,Citaat
2480apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Exchange Rate must be same as {0} {1} ({2}),Wisselkoers moet hetzelfde zijn als {0} {1} ({2})
2481DocType: Service Level,Holiday List (ignored during SLA calculation),Vakantielijst (genegeerd tijdens SLA-berekening)
2482DocType: Student Admission Program,Student Admission Program,Studenten toelating programma
2483apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} can not be a ledger,Account {0}: bovenliggende account {1} kan geen grootboek zijn
2484DocType: Sales Order,% of materials billed against this Sales Order,% van het materiaal dat is gefactureerd voor deze klantorder
2485apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Het betalingsgateway-account in plan {0} verschilt van het betalingsgateway-account in dit betalingsverzoek
2486DocType: Stock Entry Detail,Subcontracted Item,Object in onderaanneming
2487apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,Startdatum lening en leningperiode zijn verplicht om de factuurkorting op te slaan
2488DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,"Standaard te ontvangen rekeningen die moeten worden gebruikt, indien niet ingesteld in Patiënt om Afspraken te boeken."
2489DocType: Student Attendance Tool,Students HTML,HTML voor studenten
2490DocType: Student Guardian,Student Guardian,Student Guardian
2491DocType: GoCardless Settings,GoCardless Settings,GoCardless-instellingen
2492DocType: Delivery Note,Transport Receipt Date,Datum transportontvangst
2493apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Show Opening Entries,Toon openingsvermeldingen
2494DocType: Vital Signs,Heart Rate / Pulse,Hartslag / hartslag
2495apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Assessment Groups,Alle beoordelingsgroepen
2496DocType: Asset,Asset Name,Activumnaam
2497apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Er kan slechts één voorwaarde voor de verzendregel zijn met 0 of een lege waarde voor &quot;Aan waarde&quot;.
2498apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Optimizing routes.,Routes optimaliseren.
2499DocType: Shopify Tax Account,Shopify Tax/Shipping Title,Shopify Belasting / verzending titel
2500apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,To date can not be equal or less than from date,Tot op heden kan niet gelijk of minder dan van datum zijn
2501apps/erpnext/erpnext/utilities/user_progress.py,You added ,Jij voegde toe
2502DocType: Assessment Result,Total Score,Totale score
2503DocType: 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 standaardsjabloon hebt gemaakt in Sjabloon voor omzetbelasting en kosten, selecteert u een sjabloon en klikt u op de onderstaande knop."
2504DocType: Budget,Cost Center,Kostenplaats
2505apps/erpnext/erpnext/controllers/selling_controller.py,Total allocated percentage for sales team should be 100,Het totale toegewezen percentage voor het verkoopteam moet 100 zijn
2506apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Cannot deliver Serial No {0} of item {1} as it is reserved \
2507 to fullfill Sales Order {2}",Kan serienummer {0} van artikel {1} niet leveren als het is gereserveerd \ om de verkooporder te vervullen {2}
2508apps/erpnext/erpnext/accounts/utils.py,Payment Entry has been modified after you pulled it. Please pull it again.,Betaling Vermelding is gewijzigd nadat u het hebt getrokken. Trek het alstublieft nog een keer.
2509DocType: Employee,Bio / Cover Letter,Bio / sollicitatiebrief
2510DocType: Stock Ledger Entry,Stock Value Difference,Stock Value Difference
2511DocType: Academic Year,Academic Year Name,Academische jaarnaam
2512apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Bank Accounts,Bankrekeningen
2513apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,The Payment Term at row {0} is possibly a duplicate.,De betalingstermijn op rij {0} is mogelijk een duplicaat.
2514apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,Deblokkering factuur
2515DocType: Pricing Rule,Percentage,Percentage
2516DocType: Sensitivity Test Items,Sensitivity Test Items,Gevoeligheidstestartikelen
2517apps/erpnext/erpnext/config/retail.py,To make Customer based incentive schemes.,Beloningsregelingen op basis van klanten maken.
2518,Purchase Register,Inkoopregister
2519DocType: Depreciation Schedule,Schedule Date,Schedule Date
2520DocType: Packing Slip,Package Weight Details,Details pakketgewicht
2521DocType: Job Applicant,Job Opening,Vacature
Frappe PR Botf773c8e2019-07-02 10:14:53 +05302522DocType: Shift Type,Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,Laatst bekende succesvolle synchronisatie van werknemerinchecken. Stel dit alleen opnieuw in als u zeker weet dat alle logs van alle locaties worden gesynchroniseerd. Wijzig dit niet als u niet zeker bent.
frappe5aeb62f2019-05-30 08:17:59 +00002523apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Werkelijke kosten
2524apps/erpnext/erpnext/controllers/accounts_controller.py,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Het totale voorschot ({0}) tegen Bestelling {1} kan niet groter zijn dan het Totaal van het Totaal ({2})
2525apps/erpnext/erpnext/stock/doctype/item/item.py,Item Variants updated,Artikelvarianten bijgewerkt
2526DocType: Item,Batch Number Series,Batchnummerserie
2527apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open Projects,Open projecten
2528DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Verzendingsnota&#39;s importeren vanuit Shopify bij verzending
2529DocType: QuickBooks Migrator,Token Endpoint,Token-eindpunt
2530apps/erpnext/erpnext/utilities/user_progress.py,List a few of your suppliers. They could be organizations or individuals.,Noem een paar van uw leveranciers. Het kunnen organisaties of individuen zijn.
2531DocType: Amazon MWS Settings,MWS Credentials,MWS-referenties
2532DocType: Shopping Cart Settings,Shopping Cart Settings,Winkelwagen Instellingen
2533DocType: Sales Invoice Item,Enable Deferred Revenue,Uitgestelde inkomsten inschakelen
2534apps/erpnext/erpnext/config/help.py,Managing Projects,Projecten beheren
2535apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,Bericht verzonden
2536apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Same item has been entered multiple times. {0},Hetzelfde item is meerdere keren ingevoerd. {0}
2537DocType: Pricing Rule,Margin,Marge
2538apps/erpnext/erpnext/accounts/utils.py,{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; niet in fiscaal jaar {2}
2539DocType: Fee Schedule,Fee Structure,Kostenstructuur
2540apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,Variant Attributen
2541DocType: Employee,Confirmation Date,Bevestigingsdatum
2542apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set a default Holiday List for Employee {0} or Company {1},Stel een standaard vakantielijst in voor werknemer {0} of bedrijf {1}
2543DocType: Job Applicant Source,Job Applicant Source,Sollicitant-bron
2544DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Opening factuur creatie tool
2545apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} does not exist,Account {0} bestaat niet
2546apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Ignore Existing Ordered Qty,Bestaande bestelde hoeveelheid negeren
2547DocType: Material Request Item,Lead Time Date,Vervaldatum
2548apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Accounts Receivable Summary,Debiteurenoverzicht
2549DocType: Asset,Available-for-use Date,Datum van gebruik voor gebruik
2550DocType: HR Settings,Employee record is created using selected field. ,Medewerkersrecord wordt gemaakt met behulp van het geselecteerde veld.
2551apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Rij # {0}: referentiedocumenttype moet een van de inkooporders, inkoopfacturen of journaalboekingen zijn"
2552DocType: Payment Entry,Type of Payment,Type betaling
2553apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Leave the field empty to make purchase orders for all suppliers,Laat het veld leeg om inkooporders voor alle leveranciers te maken
2554apps/erpnext/erpnext/stock/utils.py,Item {0} ignored since it is not a stock item,Item {0} wordt genegeerd omdat het geen aandelenartikel is
2555apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate",&quot;Door de klant geleverd artikel&quot; kan geen waarderingssnelheid hebben
2556DocType: Soil Texture,Clay,Klei
2557apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} heeft momenteel een {1} scorecard voor leveranciers staan en bestellingen bij deze leverancier moeten voorzichtig zijn.
2558DocType: 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 item een variant van een ander item is, worden beschrijving, afbeelding, prijzen, belastingen, enzovoort in de sjabloon ingesteld tenzij expliciet opgegeven"
2559apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Target,Totaal doel
2560DocType: Location,Longitude,Lengtegraad
2561DocType: Accounts Settings,Determine Address Tax Category From,Bepaal adresbelastingcategorie van
2562apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Besluitvormers identificeren
Frappe PR Bota15d1002019-06-28 13:05:19 +05302563DocType: Stock Entry Detail,Reference Purchase Receipt,Referentie Aankoopbewijs
frappe5aeb62f2019-05-30 08:17:59 +00002564apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Ontvang Invocies
2565DocType: Tally Migration,Is Day Book Data Imported,Is dagboekgegevens geïmporteerd
2566,Sales Partners Commission,Commissie verkooppartners
Frappe PR Botf773c8e2019-07-02 10:14:53 +05302567DocType: Shift Type,Enable Different Consequence for Early Exit,Verschillende gevolgen voor vervroegde uittreding inschakelen
frappe5aeb62f2019-05-30 08:17:59 +00002568apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Legal,wettelijk
2569DocType: Loan Application,Required by Date,Vereist op datum
2570DocType: Quiz Result,Quiz Result,Quiz resultaat
2571apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Close Loan,Sluit de lening
2572DocType: Lead,From Customer,Van klant
2573DocType: Payment Reconciliation,Minimum Invoice Amount,Minimum factuurbedrag
2574apps/erpnext/erpnext/stock/doctype/material_request/material_request_dashboard.py,Related,Verwant
2575DocType: Drug Prescription,Description/Strength,Beschrijving / Strength
2576apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order cannot be raised against a Item Template,Werkopdracht kan niet worden verhoogd met een artikeldiagram
2577DocType: Employee External Work History,Salary,Salaris
2578apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Status instellen
2579apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward supplies from ISD,Inkomende benodigdheden van ISD
2580,Vehicle Expenses,Voertuiguitgaven
2581apps/erpnext/erpnext/public/js/controllers/transaction.js,Please set 'Apply Additional Discount On',Stel &#39;Aanvullende korting toepassen op&#39; in
2582DocType: Closed Document,Closed Document,Gesloten document
2583apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,Please select weekly off day,Selecteer wekelijkse off-day
2584DocType: Leave Type,Applicable After (Working Days),Van toepassing na (werkdagen)
2585DocType: Timesheet Detail,Hrs,hrs
2586DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Scorecardcriteria leverancier
2587DocType: Amazon MWS Settings,FR,FR
Frappe PR Bota15d1002019-06-28 13:05:19 +05302588DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Quality Feedback Template Parameter
frappe5aeb62f2019-05-30 08:17:59 +00002589apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,De datum van toetreding moet groter zijn dan de geboortedatum
2590DocType: Bank Statement Transaction Invoice Item,Invoice Date,Factuur datum
2591DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Maak Lab-test (s) op Sales Invoice Submit
2592apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"No active BOM found for item {0}. Delivery by \
2593 Serial No cannot be ensured",Geen actieve stuklijst gevonden voor item {0}. Bezorging via \ Serial No kan niet worden gegarandeerd
2594DocType: Employee Education,Post Graduate,Post Graduate
2595apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} has been entered multiple times,Account {0} is meerdere keren ingevoerd
2596DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Betalen tegen uitkeringsaanspraak
2597apps/erpnext/erpnext/hr/doctype/loan/loan.js,Principal Amount,Hoofdbedrag
2598apps/erpnext/erpnext/setup/doctype/company/company.py,Main,Hoofd
2599apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,Serial No {0} does not exist,Serienummer {0} bestaat niet
2600apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Selecteer alstublieft Programma
2601apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,Scheiding plannen
2602apps/erpnext/erpnext/stock/doctype/batch/batch.py,"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"
2603DocType: Bank Reconciliation,Get Payment Entries,Betalingen ontvangen
2604DocType: Amazon MWS Settings,Max Retry Limit,Max. Herhaalgrens
2605DocType: Woocommerce Settings,Endpoint,Endpoint
2606apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cost Center is required in row {0} in Taxes table for type {1},Kostenplaats is vereist in rij {0} in de tabel Belastingen voor type {1}
2607apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,Valutawissel moet van toepassing zijn voor Kopen of Verkopen.
2608DocType: Cheque Print Template,Cheque Width,Controleer de breedte
2609DocType: Woocommerce Settings,Secret,Geheim
2610DocType: Restaurant Order Entry,Current Order,Huidige order
2611apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Item must be added using 'Get Items from Purchase Receipts' button,Item moet worden toegevoegd met de knop &#39;Items ophalen van inkoopbonnen&#39;
2612,Delay Days,Vertragingen dagen
2613DocType: Company,Default Income Account,Default inkomstenrekening
2614DocType: Patient Appointment,Get prescribed procedures,Krijg voorgeschreven procedures
2615DocType: Lead,Market Segment,Marktsegment
2616apps/erpnext/erpnext/projects/doctype/task/task_list.js,Set as Completed,Instellen als voltooid
2617apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Completed Qty can not be greater than 'Qty to Manufacture',Voltooid aantal kan niet groter zijn dan &#39;Qty to Manufacture&#39;
2618apps/erpnext/erpnext/config/support.py,Service Level.,Service Level.
2619DocType: Stock Entry,MAT-STE-.YYYY.-,MAT-STE-.YYYY.-
2620DocType: Fiscal Year,Year Start Date,Begindatum van het jaar
2621DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Uurtarief / 60) * Actuele bedieningstijd
2622DocType: C-Form,Received Date,Ontvangen datum
2623apps/erpnext/erpnext/config/accounting.py,Financial / accounting year.,Financieel / boekjaar.
2624DocType: Pricing Rule,Pricing Rule,Prijsregel
2625apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Optionele vakantielijst niet ingesteld voor verlofperiode {0}
2626apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,Stel het veld Gebruikers-ID in een werknemerrecord in om de rol van werknemer in te stellen
frappe5aeb62f2019-05-30 08:17:59 +00002627DocType: Training Event,Training Event,Trainingsevenement
2628DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","De normale rustende bloeddruk bij een volwassene is ongeveer 120 mmHg systolisch en 80 mmHg diastolisch, afgekort &quot;120/80 mmHg&quot;"
2629DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,Systeem haalt alle invoer op als de grenswaarde nul is.
2630DocType: Item,Copy From Item Group,Kopieer van artikelgroep
2631,Bank Remittance,Bankoverschrijving
2632apps/erpnext/erpnext/stock/stock_ledger.py,"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","Waarderingstabel niet gevonden voor item {0}, wat vereist is om boekhoudingsboekingen voor {1} {2} te doen. Als het artikel als nulwaarderingsitem wordt verwerkt in {1}, vermeldt u dat in de tabel met het item {1}. Maak anders een inkomende aandelentransactie voor het artikel of vermeld de waarderingskoers in het artikelrecord en probeer vervolgens dit in te dienen / te annuleren"
2633apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Half day date should be in between from date and to date,De datum van de halve dag moet tussen de datum en de datum liggen
2634apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Accrual Journal Entry for salaries from {0} to {1},Inschrijvingsboek boeking voor salarissen van {0} tot {1}
2635apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Material Receipt,Materiaalontvangst
2636DocType: Employee Transfer,Re-allocate Leaves,Bladeren opnieuw toewijzen
2637apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,To Date should be within the Fiscal Year. Assuming To Date = {0},Tot op heden moet binnen het fiscale jaar vallen. Aangenomen van datum = {0}
2638DocType: Employee Promotion,Employee Promotion Details,Gegevens over werknemersbevordering
2639DocType: Project User,Project Status,Project status
2640apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be deleted,Account met bestaande transactie kan niet worden verwijderd
2641apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,This is a root supplier group and cannot be edited.,Dit is een root-leveranciersgroep en kan niet worden bewerkt.
2642apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py,Could not find path for ,Kon geen pad vinden voor
2643DocType: Item Customer Detail,Item Customer Detail,Artikel klantendetail
2644DocType: Grant Application,Assessment Mark (Out of 10),Beoordelingstabel (van de 10)
2645DocType: Shareholder,ACC-SH-.YYYY.-,ACC-SH-.YYYY.-
2646DocType: Lab Test,LabTest Approver,LabTest Approver
2647DocType: Task,Is Milestone,Is Milestone
2648DocType: Program Enrollment Tool,Get Students,Leerlingen
2649DocType: Program Enrollment,Self-Driving Vehicle,Zelfrijdend voertuig
2650apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a Fixed Asset Item,Artikel {0} moet een vast activum-item zijn
2651apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Rent,Kantoor huur
2652DocType: Asset,In Maintenance,In onderhoud
2653apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Variant-eigenschappen kunnen niet worden gewijzigd na beurstransactie. U moet een nieuw item maken om dit te doen.
2654DocType: Purchase Invoice,Unpaid,onbetaald
2655apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Name / Number,Accountnaam / nummer bijwerken
2656apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Intern,Intern
2657apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js,Show only POS,Toon alleen POS
2658DocType: Cashier Closing,Custody,Hechtenis
2659apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,From Date cannot be greater than To Date,Van datum kan niet groter zijn dan tot datum
2660apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,Vanaf uw toegewezen Salarisstructuur kunt u geen voordelen aanvragen
2661apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup defaults,Kon de standaardinstellingen niet instellen
2662apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},Accountnummer {0} al gebruikt in account {1}
2663DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Loonstrook e-mails naar werknemer op basis van voorkeursmail die in werknemer is geselecteerd
2664DocType: Company,Asset Depreciation Cost Center,Asset Depreciation Cost Center
2665DocType: Lead,Address Desc,Adres Desc
2666DocType: Woocommerce Settings,Enable Sync,Schakel synchronisatie in
2667DocType: Student Applicant,Approved,aangenomen
2668apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Van datum moet binnen het fiscale jaar vallen. Uitgaande van datum = {0}
2669apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,Gelieve Leveranciergroep in te stellen in Koopinstellingen.
Frappe PR Botf773c8e2019-07-02 10:14:53 +05302670apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} is een ongeldige aanwezigheidsstatus.
frappe5aeb62f2019-05-30 08:17:59 +00002671DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Tijdelijk account openen
2672DocType: Purchase Invoice,Cash/Bank Account,Contant geld / bankrekening
2673DocType: Quality Meeting Table,Quality Meeting Table,Kwaliteit vergadertafel
2674apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,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 Begindatum van de Begroeting kan niet eerder zijn dan de Begindatum van het Jaar van het Academiejaar waaraan de termijn is gekoppeld (Academisch Jaar {}). Corrigeer de datums en probeer het opnieuw.
2675apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 1,Verouderingsbereik 1
2676DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Belastingvrijstellingsbewijs
2677DocType: Purchase Invoice,Price List Currency,Valuta prijslijst
2678apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Batch: ,Partij:
2679DocType: Purchase Invoice,Total Advance,Totale vooruitgang
2680DocType: Employee,Emergency Phone,Noodtelefoon
2681DocType: Inpatient Occupancy,Check Out,Uitchecken
2682DocType: Invoice Discounting,Loan Period,Leen periode
2683DocType: Loyalty Program,Conversion Factor,Conversiefactor
2684DocType: BOM Operation,Operating Cost(Company Currency),Bedrijfskosten (bedrijfsvaluta)
2685apps/erpnext/erpnext/config/website.py,"Settings for online shopping cart such as shipping rules, price list etc.","Instellingen voor online winkelwagentje zoals verzendregels, prijslijst etc."
2686apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js,Edit Publishing Details,Bewerk publicatie details
2687DocType: Soil Texture,Soil Texture Criteria,Bodemtextuurcriteria
2688apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Department...,Selecteer Afdeling ...
2689apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Currency should be same as Price List Currency: {0},Valuta moet hetzelfde zijn als prijsvaluta: {0}
2690apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Rij # {0}: geef het serienummer op voor item {1}
2691DocType: Plant Analysis Criteria,Minimum Permissible Value,Minimaal toelaatbare waarde
2692DocType: Stock Entry,Source Warehouse Address,Bron magazijnadres
2693DocType: Compensatory Leave Request,Compensatory Leave Request,Compenserend verlofaanvraag
2694DocType: Lead,Mobile No.,Mobiel Nee.
Frappe PR Bota15d1002019-06-28 13:05:19 +05302695DocType: GSTR 3B Report,July,juli-
frappe5aeb62f2019-05-30 08:17:59 +00002696apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,In aanmerking komende ITC
2697DocType: Fertilizer,Density (if liquid),Dichtheid (indien vloeibaar)
2698DocType: Employee,External Work History,Externe werkgeschiedenis
2699DocType: Quality Inspection,Outgoing,uitgaande
2700DocType: Email Digest,Add Quote,Voeg een citaat toe
2701DocType: Inpatient Record,Discharge,ontlading
2702DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
2703apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Voedsel, drank en tabak"
2704apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,Cursusschema
2705DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Item wijs belastingdetail
Frappe PR Botf773c8e2019-07-02 10:14:53 +05302706DocType: Shift Type,Attendance will be marked automatically only after this date.,Aanwezigheid wordt pas na deze datum automatisch gemarkeerd.
frappe5aeb62f2019-05-30 08:17:59 +00002707apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to UIN holders,Benodigdheden gemaakt aan UIN-houders
2708apps/erpnext/erpnext/hooks.py,Request for Quotations,Verzoek om offertes
2709apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,Valuta kan niet worden gewijzigd na het invoeren van een andere valuta
2710apps/erpnext/erpnext/controllers/accounts_controller.py,Cannot set quantity less than delivered quantity,Kan de hoeveelheid niet lager instellen dan de geleverde hoeveelheid
2711apps/erpnext/erpnext/config/accounting.py,Bank/Cash transactions against party or for internal transfer,Bank / Cash-transacties tegen een feest of voor interne overschrijving
2712apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py,Disabled template must not be default template,Uitgeschakelde sjabloon mag geen standaardsjabloon zijn
2713apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Absent,Markeer afwezig
2714DocType: Salary Component,Statistical Component,Statistische component
2715DocType: Bin,Reserved Quantity,Gereserveerde hoeveelheid
2716DocType: Vehicle,Insurance Company,Verzekeringsbedrijf
2717apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Note: Item {0} entered multiple times,Opmerking: Item {0} wordt meerdere keren ingevoerd
2718DocType: Plant Analysis,Collection Datetime,Verzameling Datetime
2719apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,Totaal behaald
2720DocType: Course Topic,Topic,Onderwerp
2721DocType: Employee Promotion,Promotion Date,Promotiedatum
2722DocType: Tax Withholding Category,Account Details,Accountgegevens
2723DocType: POS Profile,Allow user to edit Rate,Sta de gebruiker toe om Rate te bewerken
2724DocType: Healthcare Settings,Result Emailed,Resultaat Gemaild
2725apps/erpnext/erpnext/selling/doctype/campaign/campaign.js,View Leads,Leads bekijken
2726DocType: Fee Validity,Visited yet,Nog bezocht
2727DocType: Purchase Invoice,Terms,Voorwaarden
2728apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursed Amount cannot be greater than Loan Amount {0},Uitbetaalde bedrag kan niet groter zijn dan uitleenbedrag {0}
2729DocType: Share Balance,Issued,Uitgegeven
2730apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Admission,Plan toegang
2731apps/erpnext/erpnext/public/js/templates/contact_list.html,No contacts added yet.,Er zijn nog geen contacten toegevoegd.
2732apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Create Print Format,Maak afdrukformaat
2733DocType: Asset,Policy number,Polisnummer
2734DocType: GL Entry,Against Voucher,Tegen voucher
2735DocType: Bank Statement Transaction Payment Item,Payment Reference,Betalingsreferentie
2736apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Student Mobile No.,Student mobiel nummer
2737DocType: Cheque Print Template,Cheque Print Template,Controleer afdruksjabloon
2738DocType: Loyalty Program Collection,For how much spent = 1 Loyalty Point,Voor hoeveel uitgegeven = 1 loyaliteitspunt
2739apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,Email Digest: ,Email Digest:
2740DocType: Accounts Settings,Show Inclusive Tax In Print,Toon Inclusive Tax In Print
2741DocType: Student Report Generation Tool,Include All Assessment Group,Neem alle beoordelingsgroepen op
2742DocType: Employee Benefit Application,Employee Benefits,Werknemersvoordelen
2743apps/erpnext/erpnext/controllers/status_updater.py,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dit document is overschreden door {0} {1} voor item {4}. Maak je nog een {3} tegen dezelfde {2}?
2744DocType: Leave Type,Is Optional Leave,Is Optioneel Verlof
2745DocType: Cash Flow Mapping,Is Finance Cost,Zijn financiële kosten
2746DocType: Vehicle,Doors,deuren
2747DocType: Shopify Settings,Customer Settings,Klant instellingen
2748DocType: Purchase Invoice Item,Include Exploded Items,Opgenomen Exploded Items
2749DocType: Assessment Plan,Evaluate,schatten
2750DocType: Purchase Invoice Item,Is Free Item,Is een gratis artikel
2751apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Present,Totaal aanwezig
2752DocType: Item,Is Item from Hub,Is item van Hub
2753apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,Kwaliteitsprocedure.
2754DocType: Share Balance,No of Shares,Aantal aandelen
frappe5aeb62f2019-05-30 08:17:59 +00002755DocType: Quality Action,Preventive,preventieve
2756DocType: Support Settings,Forum URL,Forum-URL
2757apps/erpnext/erpnext/config/hr.py,Employee and Attendance,Werknemer en aanwezigheid
2758apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Vital Signs,Vital Signs
2759DocType: Academic Term,Academics User,Academisch gebruiker
2760apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,Items uit de stuklijst ophalen
2761apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Serial No is mandatory for Item {0},Volgnummer is verplicht voor artikel {0}
2762apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Prescriptions,Items van recepten ophalen
2763apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},Kan {0} {1} niet annuleren omdat serienummer {2} niet tot het magazijn behoort {3}
2764apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,View Orders,Bekijk bestellingen
2765DocType: Staffing Plan Detail,Number Of Positions,Aantal posities
2766apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Walk In,Inloop
2767DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Importeer de verkoopfactuur van Shopify als betaling is gemarkeerd
2768DocType: Certification Application,Certification Status,Certificeringsstatus
2769apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},Bronlocatie is vereist voor het item {0}
2770DocType: Employee,Encashment Date,Aanpassingsdatum
2771apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,Selecteer de voltooiingsdatum voor het uitgevoerde onderhoudslogboek
Frappe PR Bota15d1002019-06-28 13:05:19 +05302772DocType: Quiz,Latest Attempt,Laatste poging
frappe5aeb62f2019-05-30 08:17:59 +00002773DocType: Leave Block List,Allow Users,Gebruikers toestaan
2774apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Rekeningschema
2775apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,Klant is verplicht als &#39;Opportunity vanaf&#39; is geselecteerd als klant
2776DocType: Customer,Primary Address,hoofdadres
2777DocType: Room,Room Name,Kamer naam
2778apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Tax Id: ,BTW-nummer:
2779DocType: Serial No,Creation Document No,Aanmaak document nr
2780apps/erpnext/erpnext/stock/doctype/item/item.js,Projected,geprojecteerde
2781DocType: Purchase Invoice Item,Rejected Qty,Geweigerd aantal
2782DocType: Pricing Rule,Free Item,Gratis artikel
2783DocType: Salary Component,Is Payable,Is betaalbaar
2784DocType: Clinical Procedure Template,Allow Stock Consumption,Voorraadconsumptie toestaan
2785apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Een academische term met dit &#39;Academische jaar&#39; {0} en &#39;Termnaam&#39; {1} bestaat al. Wijzig deze vermeldingen en probeer het opnieuw.
2786DocType: Payment Entry,Initiated,geïnitieerd
2787apps/erpnext/erpnext/config/selling.py,Blanket Orders from Costumers.,Dekenorders van klanten.
2788DocType: Sales Order Item,Used for Production Plan,Gebruikt voor productieplan
2789apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,Verouderingsbereik 2
2790apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Time logs are required for job card {0},Tijdlogboeken zijn vereist voor opdrachtkaart {0}
2791DocType: Expense Claim,Vehicle Log,Voertuig log
2792DocType: Grading Scale,Grading Scale Intervals,Schaalintervallen beoordelen
2793DocType: Accounts Settings,Report Settings,Rapportinstellingen
2794apps/erpnext/erpnext/config/retail.py,Point-of-Sale Profile,Point-of-Sale profiel
2795DocType: Lab Test Groups,Lab Test Groups,Lab-testgroepen
2796DocType: Stock Settings,Default Valuation Method,Standaard waarderingsmethode
2797DocType: Item,Safety Stock,Veiligheidsvoorraad
2798apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Print settings updated in respective print format,Afdrukinstellingen bijgewerkt in de respectieve afdrukformaten
2799DocType: Support Settings,Issues,problemen
2800apps/erpnext/erpnext/utilities/user_progress.py,Student Application,Studententoepassing
2801apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Extra groot
2802apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Remaining Balance,Resterende saldo
2803DocType: Lead,Industry,Industrie
2804DocType: Payment Entry,Cheque/Reference Date,Controleer / referentiedatum
2805DocType: Asset Movement,Stock Manager,Stock Manager
2806apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,"Er zijn geen items die moeten worden ontvangen, te laat"
2807apps/erpnext/erpnext/config/non_profit.py,Grant information.,Informatie verstrekken.
2808apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',Stel het bedrijfsfilter blanco in als Group By &#39;Bedrijf&#39; is
2809apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,Synchronisatie is tijdelijk uitgeschakeld omdat de maximale pogingen zijn overschreden
2810apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled or stopped,{0} {1} is geannuleerd of gestopt
2811DocType: Asset Maintenance Log,Has Certificate,Heeft certificaat
2812apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,"Search by item code, serial number, batch no or barcode","Zoeken op artikelcode, serienummer, batchnummer of barcode"
2813DocType: Item Price,Multiple Item prices.,Meerdere artikelprijzen.
2814DocType: Request for Quotation,Request for Quotation,Verzoek om offerte
2815DocType: Stock Reconciliation Item,Current Valuation Rate,Huidige waardering
2816DocType: Tax Rule,Shipping County,Shipping County
2817apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Perception Analysis,Perceptie Analyse
2818apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item {0} is not active or end of life has been reached,Artikel {0} is niet actief of het einde van de levensduur is bereikt
2819apps/erpnext/erpnext/stock/doctype/item/item.js,Single Variant,Enkele variant
2820apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Rij # {0}: referentiedocumenttype moet een van de uitgaven claim of journaalboeking zijn
2821DocType: Purchase Invoice,Print Language,Afdruktaal
2822DocType: Pricing Rule,Pricing Rule Help,Prijs Regel Hulp
2823DocType: Shareholder,Contact List,Contactlijst
2824DocType: Employee,Better Prospects,Betere vooruitzichten
2825apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Onderhoudsschema wordt niet voor alle items gegenereerd. Klik op &#39;Schema genereren&#39;
2826DocType: Authorization Rule,Itemwise Discount,Item korting
2827DocType: Inpatient Record,Patient Encounter,Patiënt ontmoeting
2828apps/erpnext/erpnext/config/non_profit.py,Define various loan types,Definieer verschillende soorten leningen
2829DocType: Supplier,Supplier Type,Type leverancier
2830apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Total Collected: {0},Totaal verzameld: {0}
2831apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Credit Card,Kredietkaart
2832DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
2833DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Leverancier scorekaart instellen
2834DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS-instellingen
2835DocType: Program Enrollment,Walking,wandelen
2836DocType: SMS Log,Requested Numbers,Gevraagde nummers
frappe5aeb62f2019-05-30 08:17:59 +00002837DocType: Woocommerce Settings,Freight and Forwarding Account,Vracht- en doorstuuraccount
2838apps/erpnext/erpnext/accounts/party.py,Please select a Company,Selecteer een bedrijf
2839apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,Rij {0}: {1} moet groter zijn dan 0
2840apps/erpnext/erpnext/public/js/setup_wizard.js,Upload your letter head and logo. (you can edit them later).,Upload je brief en logo. (je kunt ze later bewerken).
2841DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Maak een afzonderlijke betalingsingave tegen een voordeelclaim
2842apps/erpnext/erpnext/utilities/bot.py,Did not find any item called {0},Geen artikel gevonden met de naam {0}
2843DocType: Student,Nationality,Nationaliteit
2844DocType: BOM Item,Scrap %,Schroot%
2845DocType: Item,Inspection Criteria,Inspectiecriteria
2846apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup company,Kan bedrijf niet instellen
2847apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Balance Sheet account,Debet Voor account moet een balansrekening zijn
2848apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Number of Order,Nummer van de bestelling
2849apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} is gekoppeld aan {2}, maar partijaccount is {3}"
2850DocType: Purchase Invoice,Items,items
2851DocType: C-Form,I,ik
2852apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Work-in-Progress Warehouse is required before Submit,Work-in-Progress Warehouse is vereist voor Submit
2853apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Sales Order {0} has reservation for item {1}, you can
2854 only deliver reserved {1} against {0}. Serial No {2} cannot
2855 be delivered","Klantorder {0} heeft een reservering voor artikel {1}, u kunt alleen gereserveerde {1} tegen {0} leveren. Serial No {2} kan niet worden afgeleverd"
2856DocType: Quality Goal,Monitoring Frequency,Monitoring frequentie
2857apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Closing Balance,Saldo sluiten
2858apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of Sold Asset,Kosten van verkocht vermogen
2859apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Qty can not be entered in Purchase Return,Rij # {0}: Geweigerd aantal kan niet worden ingevoerd in Inkoopretour
2860DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.YYYY.-
2861DocType: GSTR 3B Report,JSON Output,JSON-uitvoer
2862apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,Verhoging kan geen 0 zijn
2863apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be submitted,BOM {0} moet worden ingediend
2864DocType: Amazon MWS Settings,Synch Orders,Synch Orders
2865apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Disburse Loan,Betaal lening
2866DocType: Item,Delivered by Supplier (Drop Ship),Bezorgd door leverancier (Drop Ship)
2867apps/erpnext/erpnext/templates/pages/cart.html,Place Order,Plaats bestelling
2868DocType: Employee,Place of Issue,Plaats van afgifte
2869DocType: Purchase Receipt,Transporter Details,Transporter details
2870,Gross and Net Profit Report,Bruto- en nettowinstrapport
2871DocType: Appraisal Template,Appraisal Template Title,Beoordeling template-titel
2872apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Orders Created: {0},Werkorders aangemaakt: {0}
2873DocType: Packed Item,To Warehouse (Optional),Naar magazijn (optioneel)
2874DocType: Appointment Type,Physician,Arts
2875apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Until,Tot
2876DocType: Leave Policy,Leave Policy Details,Laat beleidsdetails achter
2877DocType: HR Settings,<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>Voorbeeld:</b> SAL- {first_name} - {date_of_birth.year} <br> Dit genereert een wachtwoord zoals SAL-Jane-1972
2878apps/erpnext/erpnext/config/accounting.py,To make recurring documents,Om terugkerende documenten te maken
2879apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,PDC / LC Ref
2880DocType: Naming Series,Update Series Number,Nummer van de serienummer bijwerken
2881DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Verlaat het vakje als u geen partij wilt overwegen terwijl u cursusgebaseerde groepen maakt.
2882DocType: Assessment Plan Criteria,Maximum Score,Maximale score
2883DocType: Website Filter Field,Website Filter Field,Website Filterveld
2884apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Probationary Period,Proeftijd
2885DocType: Travel Request,Require Full Funding,Vereis volledige financiering
2886DocType: Batch,Manufacturing Date,Fabricage datum
2887apps/erpnext/erpnext/utilities/activation.py,Group your students in batches,Groepeer uw studenten in groepen
2888DocType: Payroll Entry,Bimonthly,Tweemaandelijks
2889apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Eliminated due to disposal of assets,Afschrijvingen Uitgeschakeld als gevolg van verkoop van activa
2890DocType: Maintenance Visit,Purposes,doeleinden
2891apps/erpnext/erpnext/hooks.py,Shipments,zendingen
2892DocType: Program Enrollment Tool,New Academic Term,Nieuwe academische termijn
2893apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Nothing is included in gross,Niets is inbegrepen in bruto
2894apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js,New Warehouse Name,Nieuwe magazijnnaam
2895apps/erpnext/erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js,Show Return Entries,Toon retourneringen
2896DocType: Soil Texture,Soil Type,Grondsoort
2897DocType: Loyalty Program,Multiple Tier Program,Multiple Tier-programma
2898DocType: BOM Update Tool,The BOM which will be replaced,De stuklijst die zal worden vervangen
2899DocType: Patient,Risk Factors,Risicofactoren
2900apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sale,Gereserveerd voor verkoop
2901apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,voorschriften
2902apps/erpnext/erpnext/config/accounting.py,Bills raised to Customers.,Facturen opgehaald bij klanten.
2903DocType: Training Event,Seminar,congres
2904apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Krediet ({0})
2905DocType: Payment Request,Subscription Plans,Abonnementen
Frappe PR Bota15d1002019-06-28 13:05:19 +05302906DocType: GSTR 3B Report,March,maart
frappe5aeb62f2019-05-30 08:17:59 +00002907apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Splitsen
2908DocType: School House,House Name,Huis naam
2909apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),Uitstaande voor {0} kan niet kleiner zijn dan nul ({1})
2910DocType: Vehicle,Petrol,Benzine
2911DocType: Customer,Bypass credit limit check at Sales Order,Creditlimietcontrole overslaan op klantorder
2912DocType: Employee External Work History,Employee External Work History,Externe werkgeschiedenis van werknemers
2913DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Expense Approver Verplicht in onkostendeclaratie
2914apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Optional. Sets company's default currency, if not specified.","Optioneel. Stelt de standaardvaluta van het bedrijf in, indien niet opgegeven."
2915apps/erpnext/erpnext/hr/doctype/loan/loan.py,Monthly Repayment Amount cannot be greater than Loan Amount,Het maandelijkse aflossingsbedrag kan niet groter zijn dan het leenbedrag
2916DocType: Leave Allocation,Allocation,Toewijzing
2917apps/erpnext/erpnext/stock/doctype/item/item.py,Warning: Invalid attachment {0},Waarschuwing: ongeldige bijlage {0}
2918DocType: Vehicle,License Plate,Nummerplaat
2919apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Paid Amount cannot be greater than total negative outstanding amount {0},Betaald bedrag kan niet groter zijn dan het totaal negatief uitstaand bedrag {0}
2920apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Voorraadhoeveelheid om procedure te starten is niet beschikbaar in het magazijn. Wilt u een magazijntransport opnemen?
2921DocType: Bank Guarantee,Clauses and Conditions,Clausules en voorwaarden
2922apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please select correct account,Selecteer alstublieft het juiste account
2923DocType: Content Activity,Content Activity,Inhoudsactiviteit
2924DocType: Pricing Rule Detail,Pricing Rule Detail,Prijsregel Detail
2925DocType: Loan,Monthly Repayment Amount,Maandelijks terugbetalingsbedrag
2926DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Aankoopbewijs geleverd
2927DocType: Leave Control Panel,Employment Type (optional),Werkgelegenheidstype (optioneel)
2928apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Invalid {0} for Inter Company Transaction.,Ongeldige {0} voor transactie tussen transacties.
2929DocType: Asset Movement,From Employee,Van medewerker
2930DocType: Attendance,Attendance Date,Aanwezigheidsdatum
2931apps/erpnext/erpnext/setup/doctype/company/company.js,There were errors.,Er waren fouten.
2932apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Consumer Products,Consumentenproducten
2933DocType: Email Digest,Add/Remove Recipients,Ontvangers toevoegen / verwijderen
2934DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Belastingbedrag na kortingsbedrag (bedrijfsvaluta)
2935DocType: Account,Capital Work in Progress,Capital Work in Progress
2936apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Door BOM bladeren
2937DocType: Cash Flow Mapping,Select Maximum Of 1,Selecteer maximaal 1
2938DocType: Stock Settings,Batch Identification,Batchidentificatie
2939DocType: Pricing Rule Brand,Pricing Rule Brand,Prijsmarkering merk
2940apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,Dit is een root-verkoper en kan niet worden bewerkt.
2941apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Payroll date can not be less than employee's joining date,De salarisdatum kan niet minder zijn dan de toetredingsdatum van de werknemer
2942DocType: Fee Validity,Max number of visit,Max aantal bezoeken
2943DocType: Item,Serial Nos and Batches,Serienummers en batches
2944DocType: HR Settings,Password Policy,Wachtwoordbeleid
2945apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,There were errors creating Course Schedule,Er zijn fouten opgetreden bij het maken van cursusplanning
2946DocType: Student Attendance Tool,Batch,Partij
2947DocType: Amazon MWS Settings,ERPNext Integrations,ERPNext-integraties
2948DocType: Batch,Source Document Name,Source Document Name
2949DocType: Restaurant,Invoice Series Prefix,Prefix voor factuurreeks
2950apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,90 Boven
2951apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},Valuta voor {0} moet {1} zijn
2952apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,From Date must be before To Date,Van datum moet vóór datum zijn
2953DocType: Delivery Settings,Dispatch Notification Attachment,Verzendingsmeldingsbijlage
2954apps/erpnext/erpnext/controllers/accounts_controller.py,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
2955,Itemwise Recommended Reorder Level,Itemwise Recommended Reorder Level
2956DocType: Course Activity,Video,Video
2957DocType: Salary Slip Loan,Salary Slip Loan,Salaris Sliplening
2958DocType: Account,Balance Sheet,Balans
2959DocType: Email Digest,Payables,schulden
2960apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Created,Fee gecreëerd
2961,Customer Acquisition and Loyalty,Acquisitie en loyaliteit van klanten
2962apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Naam studentgroep is verplicht in rij {0}
2963apps/erpnext/erpnext/config/accounting.py,Exchange Rate Revaluation master.,Wisselkoersherwaarderingsmaster.
2964apps/erpnext/erpnext/controllers/status_updater.py,Status must be one of {0},Status moet een van {0} zijn
2965apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry",Voor opdrachtkaart {0} kunt u alleen het type &#39;Materiaaloverdracht voor productie&#39; voorraadboeking maken
2966DocType: Asset,Insurance Start Date,Startdatum verzekering
2967DocType: Target Detail,Target Detail,Target Detail
2968DocType: Packing Slip,Net Weight UOM,Netto gewicht UOM
frappe5aeb62f2019-05-30 08:17:59 +00002969DocType: Purchase Invoice Item,Net Amount (Company Currency),Netto bedrag (bedrijfsvaluta)
2970DocType: Bank Statement Transaction Settings Item,Mapped Data,Toegewezen gegevens
2971apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,Effecten en deposito&#39;s
2972DocType: Promotional Scheme Price Discount,Discount Type,Kortingstype
2973DocType: Hotel Settings,Default Taxes and Charges,Standaard belastingen en heffingen
2974apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,This is based on transactions against this Supplier. See timeline below for details,Dit is gebaseerd op transacties met deze leverancier. Zie de tijdlijn hieronder voor meer informatie
2975apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},Maximaal voordeelbedrag van werknemer {0} overschrijdt {1}
frappe5aeb62f2019-05-30 08:17:59 +00002976DocType: Delivery Note Item,Against Sales Invoice,Tegen verkoopfactuur
2977DocType: Loyalty Point Entry,Purchase Amount,Aankoopbedrag
2978apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,Kan niet instellen als verloren als klantorder is gemaakt.
2979DocType: Salary Structure,Salary Component for timesheet based payroll.,Salariscomponent voor loonlijst op basis van urenstaat.
2980apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Suplier Name,Suplier-naam
2981DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Sta meerdere materiaalconsumptie toe tegen een werkorder
2982apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,Open een nieuw ticket
2983apps/erpnext/erpnext/public/js/conf.js,Report an Issue,Een probleem melden
2984DocType: Support Search Source,Link Options,Link opties
2985DocType: Selling Settings,Sales Update Frequency,Frequentie van verkoopupdates
2986apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Pin Code,Naar pincode
2987apps/erpnext/erpnext/config/crm.py,Newsletters,nieuwsbrieven
2988apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,License,Licentie
2989DocType: Employee Tax Exemption Declaration,Other Incomes,Andere inkomens
2990DocType: Job Card,Job Started,Opdracht gestart
2991apps/erpnext/erpnext/public/js/controllers/transaction.js,Please set recurring after saving,Stel terugkerende na het opslaan in
2992apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Atleast one item should be entered with negative quantity in return document,Ten minste één artikel moet worden ingevoerd met negatief aantal in retourdocument
2993apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Reason for Hold,Reden voor vasthouden
2994apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.js,HSN/SAC,HSN / SAC
2995DocType: Homepage,"URL for ""All Products""",URL voor &quot;Alle producten&quot;
2996DocType: Lead,Organization Name,organisatie naam
2997apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,Geldig van en geldig tot velden zijn verplicht voor de cumulatieve velden
2998apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Batch No must be same as {1} {2},Rij # {0}: batchnummer moet hetzelfde zijn als {1} {2}
Frappe PR Botf773c8e2019-07-02 10:14:53 +05302999DocType: Employee Checkin,Shift Start,Shift Start
frappe5aeb62f2019-05-30 08:17:59 +00003000apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock transactions before {0} are frozen,Voorraadtransacties voordat {0} zijn bevroren
3001DocType: Driver,Issuing Date,Datum van uitgifte
3002apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,aanvrager
3003apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: kostenplaats {2} hoort niet bij bedrijf {3}
3004DocType: Certification Application,Not Certified,Niet gecertificeerd
3005DocType: Work Order,Check if material transfer entry is not required,Controleer of invoer van materiaaloverdracht niet vereist is
3006DocType: BOM,Raw Material Cost,Grondstofkosten
3007DocType: Project,Second Email,Tweede e-mail
3008DocType: Vehicle Log,Service Detail,Service Detail
3009DocType: Manufacturing Settings,Default 10 mins,Standaard 10 minuten
3010DocType: Subscription Plan,Billing Interval,Factuurinterval
3011apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Debit must be equal to Total Credit. The difference is {0},Het totale debet moet gelijk zijn aan het totale krediet. Het verschil is {0}
3012DocType: Supplier,Name and Type,Naam en type
3013DocType: Cheque Print Template,Cheque Height,Controleer de hoogte
3014apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,Voer de ontlastingsdatum in.
3015DocType: Loyalty Program,Loyalty Program Help,Loyaliteitsprogramma Hulp
3016DocType: Journal Entry,Inter Company Journal Entry Reference,Inter Company Journal Entry Reference
Frappe PR Bota15d1002019-06-28 13:05:19 +05303017DocType: Quality Meeting,Agenda,Agenda
frappe5aeb62f2019-05-30 08:17:59 +00003018DocType: Quality Action,Corrective,correctief
3019apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Groeperen op
3020DocType: Bank Account,Address and Contact,Adres en contact
3021DocType: Payment Term,Day(s) after invoice date,Dag (en) na factuurdatum
3022DocType: Woocommerce Settings,API consumer secret,API-gebruikersgeheim
3023DocType: Shift Assignment,Shift Assignment,Shift-toewijzing
3024DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
3025DocType: Issue,First Responded On,Eerst reageerde op
3026DocType: Work Order Operation,Estimated Time and Cost,Geschatte tijd en kosten
3027apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Return / Credit Note,Rendement / creditnota
3028apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Select Default Supplier,Selecteer Standaardleverancier
3029DocType: Water Analysis,Appearance,Verschijning
3030apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Voucher #,Voucher #
3031DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Het instellen van het rekeningtype helpt bij het selecteren van dit account in transacties.
3032apps/erpnext/erpnext/config/projects.py,Define Project type.,Definieer het Project type.
3033apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to install presets,Kan presets niet installeren
3034apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,Root Company
3035apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Default Activity Cost exists for Activity Type - {0},Standaard activiteitskosten bestaan voor activiteitstype - {0}
3036apps/erpnext/erpnext/assets/doctype/asset/asset.js,Target Location,Doellocatie
3037apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order Count,Order Count
3038apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Invoice Patient Registration,Registratie van patiëntregistratie
3039DocType: Training Event Employee,Training Event Employee,Training evenement werknemer
3040apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,U verliest records van eerder gegenereerde facturen. Weet je zeker dat je dit abonnement opnieuw wilt opstarten?
3041DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Cash Flow Mapping Template-details
3042apps/erpnext/erpnext/config/hr.py,Recruitment and Training,Rekrutering en training
3043DocType: Drug Prescription,Interval UOM,Interval UOM
Frappe PR Botf773c8e2019-07-02 10:14:53 +05303044DocType: Shift Type,Grace Period Settings For Auto Attendance,Grace Period-instellingen voor automatische aanwezigheid
frappe5aeb62f2019-05-30 08:17:59 +00003045apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Van valuta en naar valuta kan niet hetzelfde zijn
3046apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,Pharmaceuticals
3047DocType: Employee,HR-EMP-,HR-EMP
Frappe PR Botf773c8e2019-07-02 10:14:53 +05303048DocType: Service Level,Support Hours,Ondersteuningsuren
frappe5aeb62f2019-05-30 08:17:59 +00003049apps/erpnext/erpnext/controllers/selling_controller.py,{0} {1} is cancelled or closed,{0} {1} is geannuleerd of gesloten
3050apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Rij {0}: voorschot op de Klant moet een tegoed zijn
3051apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),Groep per voucher (geconsolideerd)
3052apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default account in Expense Claim Type {0},Stel alstublieft het standaard account in bij Expense Claim Type {0}
3053,BOM Search,BOM-zoekopdracht
3054apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Dispatch State,Verzendstatus
3055apps/erpnext/erpnext/templates/generators/item/item_configure.js,Continue Configuration,Doorgaan met configureren
3056DocType: Item Alternative,Item Alternative,Artikelalternatief
3057apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Healthcare Practitioner...,Selecteer zorgverlener ...
3058apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Employee {0} already submited an apllication {1} for the payroll period {2},Werknemer {0} heeft al een aanvraag ingediend {1} voor de loonperiode {2}
3059apps/erpnext/erpnext/controllers/accounts_controller.py,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Opmerking: betalingsinvoer wordt niet gemaakt omdat &#39;Contant geld of bankrekening&#39; niet is opgegeven
3060apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non GST Inward Supplies,Niet-GST binnenkomende benodigdheden
3061DocType: Detected Disease,Disease,Ziekte
3062apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'To Date' is required,&#39;To Date&#39; is verplicht
3063apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Equipments,Hoofdstad apparatuur
3064DocType: Bank Statement Settings,Statement Headers,Statement Headers
3065DocType: Packing Slip,Gross Weight UOM,UOM voor bruto gewicht
3066apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please check Multi Currency option to allow accounts with other currency,Controleer de optie voor meerdere valuta om rekeningen met andere valuta toe te staan
3067DocType: Loan,Repay Fixed Amount per Period,Betaal vast bedrag per periode
3068apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Variant Attributes,Show Variant Attributes
3069DocType: GL Entry,Credit Amount,Hoeveelheid krediet
3070apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,Totaal gecrediteerd bedrag
3071DocType: Support Search Source,Post Route Key List,Post Route-toetslijst
3072apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} niet in een actief fiscaal jaar.
Frappe PR Bota15d1002019-06-28 13:05:19 +05303073DocType: Quality Action Resolution,Problem,Probleem
frappe5aeb62f2019-05-30 08:17:59 +00003074DocType: Training Event,Conference,Conferentie
3075DocType: Mode of Payment Account,Mode of Payment Account,Wijze van betaalrekening
3076DocType: Leave Encashment,Encashable days,Aanpasbare dagen
3077DocType: Healthcare Settings,Collect Fee for Patient Registration,Verzamel kosten voor registratie van patiënten
3078apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Disable Template,Schakel sjabloon uit
3079apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Filter Employees By (Optional),Werknemers filteren op (optioneel)
3080apps/erpnext/erpnext/setup/default_success_action.py,{0} has been submitted successfully,{0} is succesvol ingediend
3081DocType: Workstation,Wages per hour,Lonen per uur
3082DocType: Item,Max Discount (%),Max. Korting (%)
3083DocType: Employee,Salary Mode,Salarismodus
3084apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Het bedrag van {0} dat in dit betalingsverzoek is ingesteld, wijkt af van het berekende bedrag van alle betalingsplannen: {1}. Controleer of dit klopt voordat u het document verzendt."
3085DocType: Opportunity,Contact Info,Contact informatie
3086apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Transaction reference no {0} dated {1},Transactie referentie nr {0} gedateerd {1}
3087apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},Valuta is vereist voor prijslijst {0}
3088DocType: Program,Program Name,Programma naam
3089apps/erpnext/erpnext/accounts/doctype/account/account.js,This is a root account and cannot be edited.,Dit is een root-account en kan niet worden bewerkt.
3090apps/erpnext/erpnext/projects/doctype/task/task.py,'Expected Start Date' can not be greater than 'Expected End Date',&#39;Verwachte startdatum&#39; kan niet groter zijn dan &#39;verwachte einddatum&#39;
3091DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Categorie belastingvrijstelling werknemer
3092DocType: Work Order,Item To Manufacture,Item voor productie
3093apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,In Qty,In Qty
3094apps/erpnext/erpnext/stock/doctype/item/item.py,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","&quot;Is vaste activa&quot; kan niet worden uitgeschakeld, omdat er een inventarisrecord tegen het artikel bestaat"
3095DocType: Salary Component,Flexible Benefits,Flexibele voordelen
3096apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Approval Notification,Laat de goedkeuringsmelding achter
3097DocType: Employee Tax Exemption Proof Submission,Total Actual Amount,Totaal werkelijk bedrag
3098apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party is mandatory,Feest is verplicht
3099apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Check all,Controleer alles
3100apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Als de Loyalty Points onbeperkt verlopen, houd dan de vervalduur leeg of 0."
3101DocType: Attendance Request,Explanation,Uitleg
3102DocType: Journal Entry Account,Exchange Rate,Wisselkoers
3103DocType: Task,Total Costing Amount (via Time Sheet),Totale kostenbedrag (via urenstaat)
3104DocType: Tax Rule,Billing County,Billing County
3105DocType: Lead Source,Lead Source,Lead Source
3106DocType: Email Digest,Next email will be sent on:,Volgende e-mail wordt verzonden op:
3107DocType: Batch,Source Document Type,Bron documenttype
3108DocType: Project,Frequency To Collect Progress,Frequentie om vooruitgang te verzamelen
3109apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Head of Marketing and Sales,Hoofd marketing en verkoop
3110apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Supplier Quotation {0} created,Leveranciersofferte {0} is gecreëerd
3111apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,Alle transacties met betrekking tot dit bedrijf zijn verwijderd!
3112DocType: Purchase Taxes and Charges,On Net Total,On Net Total
3113DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
3114apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Hold,Houden
3115apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,U kunt de huidige tegoedbon niet invoeren in de kolom &#39;Tegen de journaalboeking&#39;
3116apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Please select Company and Party Type first,Selecteer eerst Bedrijf en type partij
3117apps/erpnext/erpnext/utilities/user_progress.py,Go to ,Ga naar
3118,Work Orders in Progress,Werkorders worden uitgevoerd
3119DocType: Payment Reconciliation,To Invoice Date,Op factuurdatum
3120DocType: Staffing Plan Detail,Vacancies,vacatures
3121DocType: Purchase Order Item,Last Purchase Rate,Laatste aankooppercentage
3122apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Sales Expenses,Verkoopkosten
3123DocType: Healthcare Settings,Default income accounts to be used if not set in Healthcare Practitioner to book Appointment charges.,Rekening-courantrekeningen moeten worden gebruikt als deze niet zijn ingesteld in de zorgverlener om de afspraakkosten te boeken.
3124apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Student Group is already updated.,Student Group is al bijgewerkt.
3125DocType: Driver,Fleet Manager,Fleet Manager
3126apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,You are not authorized to approve leaves on Block Dates,U bent niet gemachtigd om bladeren op Block Dates goed te keuren
3127,Purchase Invoice Trends,Factuurtrends kopen
3128DocType: Purchase Taxes and Charges,On Previous Row Amount,Op vorige rijbedrag
3129apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py,No Tax Withholding data found for the current Fiscal Year.,Geen belastinginhouding gegevens gevonden voor het lopende fiscale jaar.
3130DocType: Travel Itinerary,Taxi,Taxi
3131DocType: Contract,Inactive,Inactief
3132apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Actual qty in stock,Werkelijk aantal op voorraad
3133DocType: Student Sibling,Student Sibling,Student-broer
3134apps/erpnext/erpnext/utilities/user_progress.py,Go to Rooms,Ga naar kamers
3135apps/erpnext/erpnext/utilities/activation.py,Create Employee Records,Maak medewerkersrecords aan
3136apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Ordered Qty: Quantity ordered for purchase, but not received.","Bestelde hoeveelheid: bestelde hoeveelheid voor aankoop, maar niet ontvangen."
3137DocType: Patient,Patient ID,Patiënt-ID
3138DocType: Employee,Permanent Address Is,Permanent adres is
3139DocType: Hotel Room Reservation,Guest Name,Gast naam
3140apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Accumulated Values in Group Company,Geaccumuleerde waarden in groepsmaatschappij
3141apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Resume,Hervatten
3142,BOM Stock Calculated,Stuklijst berekend
3143DocType: Employee Transfer,New Employee ID,Nieuwe werknemer-ID
3144apps/erpnext/erpnext/config/accounting.py,Tax template for selling transactions.,Fiscussjabloon voor verkooptransacties.
3145DocType: Currency Exchange,To Currency,Naar valuta
3146DocType: Course Schedule,Instructor Name,Instructeursnaam
3147apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Research,Onderzoek
3148DocType: Additional Salary,Employee Name,Naam werknemer
3149apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance can not be marked for future dates,Aanwezigheid kan niet worden gemarkeerd voor toekomstige datums
3150DocType: Supplier Scorecard Scoring Standing,Min Grade,Min. Rang
3151DocType: Work Order,Manufactured Qty,Gefabriceerde hoeveelheid
3152DocType: Patient,Alcohol Current Use,Alcohol Huidig gebruik
3153DocType: Leave Application,Total Leave Days,Totaal aantal verlofdagen
3154DocType: Asset Repair,Repair Status,Reparatiestatus
3155DocType: Territory,Territory Manager,Territory Manager
3156DocType: Lab Test,Sample ID,Monster-ID
3157apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Winkelwagen is leeg
Frappe PR Botf773c8e2019-07-02 10:14:53 +05303158apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,Aanwezigheid is gemarkeerd als per medewerker check-ins
frappe5aeb62f2019-05-30 08:17:59 +00003159apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset {0} must be submitted,Asset {0} moet worden ingediend
3160,Absent Student Report,Afwezig studentenrapport
3161apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,Opgenomen in brutowinst
3162apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,Prijslijst niet gevonden of uitgeschakeld
3163DocType: Travel Request Costing,Funded Amount,Gefinancierde bedrag
3164apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} is niet ingediend, dus de actie kan niet worden voltooid"
3165DocType: Subscription,Trial Period End Date,Einddatum van de proefperiode
Frappe PR Botf773c8e2019-07-02 10:14:53 +05303166DocType: Shift Type,Alternating entries as IN and OUT during the same shift,Wisselend invoeren als IN en UIT tijdens dezelfde dienst
frappe5aeb62f2019-05-30 08:17:59 +00003167DocType: BOM Update Tool,The new BOM after replacement,De nieuwe stuklijst na vervanging
Frappe PR Botf773c8e2019-07-02 10:14:53 +05303168apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Leverancier&gt; leverancier type
frappe5aeb62f2019-05-30 08:17:59 +00003169apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,Artikel 5
3170DocType: Employee,Passport Number,Paspoortnummer
3171apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,Tijdelijke opening
3172apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,Prijsregels worden verder gefilterd op basis van de hoeveelheid.
3173apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Appraisal {0} created for Employee {1} in the given date range,Beoordeling {0} gemaakt voor werknemer {1} in de opgegeven periode
3174apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Variance,variance
3175DocType: Sales Order,Partly Delivered,Gedeeltelijk bezorgd
3176DocType: Item,Maintain Stock,Voorraad bijhouden
3177DocType: Job Card,Started Time,Begonnen tijd
3178apps/erpnext/erpnext/config/hr.py,Shifts and Fleet Management,Shifts en Fleet Management
3179DocType: Item,Average time taken by the supplier to deliver,De gemiddelde tijd die de leverancier nodig heeft om te leveren
3180DocType: Stock Entry,Per Transferred,Per overgedragen
3181DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Geeft aan dat het pakket onderdeel uitmaakt van deze levering (alleen concept)
3182DocType: Upload Attendance,Get Template,Sjabloon ophalen
3183DocType: Agriculture Task,Next Business Day,Volgende werkdag
3184DocType: Payment Reconciliation,Receivable / Payable Account,Vorderings- / crediteringsrekening
3185apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You cannot credit and debit same account at the same time,U kunt niet tegelijkertijd hetzelfde account crediteren en debiteren
3186DocType: Agriculture Analysis Criteria,Weather,Weer
3187,Welcome to ERPNext,Welkom bij ERPNext
3188DocType: Payment Reconciliation,Maximum Invoice Amount,Maximale factuurbedrag
3189apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Expense Claim for Vehicle Log {0},Onkostendeclaratie voor voertuiglog {0}
3190DocType: Healthcare Settings,Patient Encounters in valid days,Patiënt ontmoetingen in geldige dagen
3191,Student Fee Collection,Student Fee Collection
3192DocType: Selling Settings,Sales Order Required,Klantorder vereist
3193DocType: Stock Entry Detail,Serial No / Batch,Serienummer / batch
3194apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Statement of Account,Rekeningafschrift
3195DocType: Job Offer Term,Offer Term,Aanbiedingsperiode
3196apps/erpnext/erpnext/setup/doctype/company/company.py,Account {0} does not belong to company: {1},Account {0} hoort niet bij bedrijf: {1}
3197DocType: Tally Migration,Tally Migration,Tally Migration
3198DocType: Item,"Purchase, Replenishment Details",Aankoop- en aanvullingsgegevens
3199DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Eenmaal ingesteld, wordt deze factuur in de wacht gezet tot de ingestelde datum"
3200apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,Voorraad kan niet bestaan voor artikel {0} omdat er varianten zijn
3201DocType: Lab Test Template,Grouped,gegroepeerd
Frappe PR Bota15d1002019-06-28 13:05:19 +05303202DocType: GSTR 3B Report,January,januari-
frappe5aeb62f2019-05-30 08:17:59 +00003203DocType: Course Assessment Criteria,Course Assessment Criteria,Beoordelingscriteria voor de cursus
3204DocType: Certification Application,INR,INR
3205DocType: Job Card Time Log,Completed Qty,Voltooid Qty
3206DocType: Agriculture Task,Start Day,Start dag
3207apps/erpnext/erpnext/config/integrations.py,GoCardless payment gateway settings,GoCardless betalingsgateway-instellingen
3208DocType: Asset Category Account,Depreciation Expense Account,Afschrijving onkostendeclaratie
3209DocType: Production Plan Sales Order,Production Plan Sales Order,Productieorder verkooporder
3210apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,De hoeveelheid gereed product <b>{0}</b> en voor Hoeveelheid <b>{1}</b> kunnen niet verschillen
3211apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js,View Lab Tests,Labeltests bekijken
3212DocType: Article,Instructor,Instructeur
3213DocType: Shopping Cart Settings,Show Public Attachments,Toon openbare bijlagen
3214DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Velden worden alleen gekopieerd op het moment van maken.
3215DocType: Delivery Note,Vehicle No,Voertuig nummer
3216DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
3217apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Entry is already created,Betaling Invoer is al gemaakt
3218apps/erpnext/erpnext/stock/doctype/item/item.js,Multiple Variants,Meerdere varianten
3219apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please select a csv file,Selecteer een csv-bestand
3220DocType: Serial No,Serial No Details,Serienummer Geen details
3221apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source and Target Location cannot be same,Bron en doellocatie kunnen niet hetzelfde zijn
3222apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Show Employee,Werknemer tonen
3223DocType: Payment Entry,Writeoff,Afschrijven
3224DocType: Issue,ISS-.YYYY.-,ISS-.YYYY.-
3225DocType: Payment Order,Payment Request,Betaal verzoek
3226apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Selected Price List should have buying and selling fields checked.,In de geselecteerde prijslijst moeten de velden voor kopen en verkopen worden gecontroleerd.
3227apps/erpnext/erpnext/accounts/doctype/account/account.py,Cannot covert to Group because Account Type is selected.,Kan niet verbergen voor Groep omdat Accounttype is geselecteerd.
3228DocType: Company,Exchange Gain / Loss Account,Exchange winst / verlies account
3229DocType: Project Template,Project Template,Projectsjabloon
3230apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Reorder Qty,Bestel een aantal
3231apps/erpnext/erpnext/accounts/report/financial_statements.html,Too many columns. Export the report and print it using a spreadsheet application.,Te veel kolommen. Exporteer het rapport en druk het af met behulp van een spreadsheetapplicatie.
3232DocType: Payroll Entry,Salary Slips Submitted,Salaris ingeleverd
3233apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,For Supplier,Voor de leverancier
3234apps/erpnext/erpnext/accounts/party.py,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Boekhoudingsboekingen zijn al gemaakt in valuta {0} voor bedrijf {1}. Selecteer een te ontvangen of te betalen account met valuta {0}.
3235DocType: Asset Value Adjustment,New Asset Value,Nieuwe activawaarde
3236DocType: Volunteer,Volunteer Type,Vrijwilligers type
3237apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Printed On,Afgedrukt op
3238apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js,Grant Leaves,Grant Leaves
3239DocType: Vehicle,Vehicle Value,Voertuigwaarde
3240,Project Billing Summary,Project Factuuroverzicht
3241DocType: Asset,Receipt,Bon
3242apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,Klik op &#39;Schema genereren&#39; om de planning te krijgen
3243apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,TDS Rate %,TDS-snelheid%
3244DocType: Training Event,Contact Number,Contact nummer
3245DocType: POS Closing Voucher,POS Closing Voucher,POS Closing Voucher
3246DocType: Quality Inspection Template,Quality Inspection Template Name,Kwaliteit inspectiesjabloon naam
3247apps/erpnext/erpnext/public/js/hub/marketplace.js,Added {0} users,{0} gebruikers toegevoegd
3248apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Convert to Non-Group,Omzetten naar niet-groep
3249apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Set as Lost,Instellen als verloren
3250DocType: Journal Entry Account,Payroll Entry,Payroll Entry
3251apps/erpnext/erpnext/controllers/accounts_controller.py,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} is verplicht. Misschien is er geen Currency Exchange-record gemaakt voor {1} tot {2}.
3252DocType: Delivery Note,Transporter Name,Vervoerdernaam
3253apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","Geplande hoeveelheid: hoeveelheid waarvoor de werkorder is verhoogd, maar die in afwachting is om te worden vervaardigd."
3254DocType: Item,Has Variants,Heeft varianten
3255apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Securities & Commodity Exchanges,Effecten en grondstoffenruil
3256DocType: Purchase Invoice Item,Deferred Expense,Uitgestelde uitgave
3257apps/erpnext/erpnext/hr/report/salary_register/salary_register.py,Salary Slip ID,Salaris-slip-ID
3258apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Membership ID,Lidmaatschaps-ID
3259,Sales Register,Verkoopregister
3260apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',Geef een geldig &#39;Van zaaknummer&#39; op
3261DocType: Customer,Primary Address and Contact Detail,Primaire adres en contactgegevens
3262apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,This is based on transactions against this Customer. See timeline below for details,Dit is gebaseerd op transacties met deze klant. Zie de tijdlijn hieronder voor meer informatie
3263DocType: Hotel Room,Hotels,hotels
3264DocType: Shipping Rule,Valid for Countries,Geldig voor landen
3265,Territory Target Variance Based On Item Group,Gebiedsdoelvariantie op basis van artikelgroep
3266DocType: Rename Tool,Rename Tool,Tool hernoemen
3267DocType: Loan Application,Total Payable Amount,Totaal te betalen bedrag
3268apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Voeg alle leveranciers toe
3269apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rij {0}: de valuta van de stuklijst # {1} moet gelijk zijn aan de geselecteerde valuta {2}
3270DocType: Pricing Rule,Product,Artikel
3271apps/erpnext/erpnext/controllers/item_variant.py,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Waarde {0} voor kenmerk {1} bestaat niet in de lijst met geldige item-kenmerkwaarden voor item {2}
3272apps/erpnext/erpnext/utilities/bot.py,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} eenheden van [{1}] (# formulier / artikel / {1}) gevonden in [{2}] (# Form / Warehouse / {2})
3273DocType: Vital Signs,Weight (In Kilogram),Gewicht (in kilogram)
3274DocType: Department,Leave Approver,Verlaat Approver
3275apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py,Transactions,transacties
3276DocType: Issue,Resolution Details,Resolutie details
3277DocType: Sales Invoice Item,Delivery Note Item,Levering Opmerking Item
3278DocType: QuickBooks Migrator,Connected to QuickBooks,Verbonden met QuickBooks
3279DocType: Item,Shelf Life In Days,Houdbaarheid in dagen
3280apps/erpnext/erpnext/config/buying.py,Key Reports,Key Reports
3281apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,Mogelijke leverancier
3282,Issued Items Against Work Order,Uitgegeven items tegen werkorder
3283apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,{0} factuur aanmaken
Frappe PR Botf773c8e2019-07-02 10:14:53 +05303284apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Stel het systeem voor instructeursbenaming in het onderwijs in&gt; onderwijsinstellingen
frappe5aeb62f2019-05-30 08:17:59 +00003285DocType: Student,Joining Date,Lid worden van datum
3286apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Site aanvragen
3287DocType: Purchase Invoice,Against Expense Account,Tegen onkostenrekening
3288apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Cannot create a Delivery Trip from Draft documents.,Kan geen bezorgreis maken vanuit conceptdocumenten.
3289apps/erpnext/erpnext/config/crm.py,Lead to Quotation,Leid tot een citaat
3290DocType: 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.
3291apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} verschijnt meerdere keren in rij {2} en {3}
3292apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Creating Payment Entries......,Betaling invoeren ......
3293DocType: Production Plan,Total Planned Qty,Totaal aantal geplande
3294DocType: Subscription Plan,Cost,Kosten
3295DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Type zorgeenheid gezondheidszorg
3296apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,Voer ten minste 1 factuur in de tabel in
3297apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,Klantorder {0} is niet verzonden
3298apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Aanwezigheid is gemarkeerd als succesvol.
Frappe PR Bota15d1002019-06-28 13:05:19 +05303299apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,Voorverkoop
frappe5aeb62f2019-05-30 08:17:59 +00003300apps/erpnext/erpnext/config/projects.py,Project master.,Project meester.
3301DocType: Daily Work Summary,Daily Work Summary,Dagelijkse samenvatting van het werk
3302DocType: Asset,Partially Depreciated,Gedeeltelijk afgeschreven
3303apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,'Days Since Last Order' must be greater than or equal to zero,&#39;Dagen sinds laatste bestelling&#39; moet groter zijn dan of gelijk zijn aan nul
3304apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,For Default Supplier (optional),Voor standaardleverancier (optioneel)
3305DocType: Employee,Leave Encashed?,Laat Encashed?
3306DocType: Certified Consultant,Discuss ID,Bespreek ID
3307apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,Stel GST-accounts in via GST-instellingen
Frappe PR Bota15d1002019-06-28 13:05:19 +05303308DocType: Quiz,Latest Highest Score,Nieuwste hoogste score
frappe5aeb62f2019-05-30 08:17:59 +00003309DocType: Supplier,Billing Currency,Valuta voor facturering
3310apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Student activiteit
3311apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,Het gewenste aantal of streefbedrag is verplicht
3312apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} is nu het standaard fiscale jaar. Vernieuw uw browser om de wijziging door te voeren.
3313apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Address 2,Van adres 2
3314apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Of the supplies shown in 3.1 (a) above, details of inter-State supplies made to unregisterd
3315 persons, composition taxable persons and UIN holders","Van de leveringen vermeld in 3.1 (a) hierboven, details van interstatelijke leveringen aan niet-geregistreerde personen, belastingplichtige personen en UIN-houders"
3316DocType: Company,Default Inventory Account,Standaard voorraadrekening
3317apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,De einddatum van het jaar kan niet eerder zijn dan de startdatum van het jaar. Corrigeer de datums en probeer het opnieuw.
3318DocType: Target Detail,Target Amount,Streefbedrag
3319apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Hotel Rooms of type {0} are unavailable on {1},Hotelkamers van het type {0} zijn niet beschikbaar op {1}
3320apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,New Customer Revenue,Nieuwe klantomzet
3321DocType: Landed Cost Item,Applicable Charges,Toepasselijke kosten
3322,Point of Sale,Verkooppunt
3323DocType: Authorization Rule,Approving User (above authorized value),Gebruiker goedkeuren (boven toegestane waarde)
Frappe PR Botf773c8e2019-07-02 10:14:53 +05303324DocType: Service Level Agreement,Entity,Entiteit
frappe5aeb62f2019-05-30 08:17:59 +00003325apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Bedrag {0} {1} overgedragen van {2} naar {3}
3326apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Customer {0} does not belong to project {1},Klant {0} hoort niet bij project {1}
3327apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,Van partijnaam
3328DocType: Asset Maintenance Log,Maintenance Status,Onderhoudsstatus
3329DocType: Production Plan Item,Pending Qty,In afwachting van
3330apps/erpnext/erpnext/controllers/accounts_controller.py, or ,of
3331DocType: Sales Order,Not Delivered,Niet geleverd
3332apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,Verloftype {0} kan niet worden toegewezen omdat het verlof zonder betaling is
3333DocType: GL Entry,Debit Amount,Debetbedrag
3334apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Er bestaat al record voor het item {0}
Frappe PR Bota15d1002019-06-28 13:05:19 +05303335DocType: Video,Vimeo,Vimeo
frappe5aeb62f2019-05-30 08:17:59 +00003336apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,Subassemblages
3337apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Als er meerdere prijsregels blijven prevaleren, wordt gebruikers gevraagd om Priority handmatig in te stellen om conflicten op te lossen."
3338apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Kan niet aftrekken als categorie &#39;waardevaststelling&#39; of &#39;waardering en totaal&#39; is
3339apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM en productiehoeveelheid zijn vereist
3340apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},Artikel {0} is aan het einde van zijn levensduur op {1}
3341DocType: Quality Inspection Reading,Reading 6,Lezen 6
Frappe PR Bota15d1002019-06-28 13:05:19 +05303342apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,Het veld Bedrijf is verplicht
frappe5aeb62f2019-05-30 08:17:59 +00003343apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,Materiaalverbruik is niet ingesteld in Productie-instellingen.
3344DocType: Assessment Group,Assessment Group Name,Evaluatiegroepsnaam
Frappe PR Bota15d1002019-06-28 13:05:19 +05303345DocType: Purchase Invoice Item,Manufacturer Part Number,Fabrikant Onderdeelnummer
frappe5aeb62f2019-05-30 08:17:59 +00003346apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,Payroll Payable
3347apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},Rij # {0}: {1} kan niet negatief zijn voor artikel {2}
3348apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,Balans aantal
Frappe PR Bota15d1002019-06-28 13:05:19 +05303349DocType: Question,Multiple Correct Answer,Meervoudig correct antwoord
frappe5aeb62f2019-05-30 08:17:59 +00003350DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Loyaliteitspunten = Hoeveel basisvaluta?
3351apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Opmerking: Er is niet voldoende verloftegoed voor Verloftype {0}
3352DocType: Clinical Procedure,Inpatient Record,Inpatient Record
3353DocType: Sales Invoice Item,Customer's Item Code,Artikelcode van de klant
3354apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Item Code,Itemcode wijzigen
3355DocType: Student Group Instructor,Student Group Instructor,Student Groep Instructeur
3356apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Transaction Type,Transactie Type
3357apps/erpnext/erpnext/regional/india/utils.py,House rented dates should be atleast 15 days apart,Huis gehuurde datums moeten ten minste 15 dagen uit elkaar liggen
3358apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js,View Form,Formulier bekijken
3359apps/erpnext/erpnext/stock/doctype/item/item.py,Valuation Rate is mandatory if Opening Stock entered,Waarderingspercentage is verplicht als Openingsvoorraad is ingevoerd
3360DocType: Employee,Exit Interview Details,Sluit de details van het gesprek af
3361DocType: Sales Invoice,Accounting Details,Boekhoudgegevens
3362apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Onderhoudsschema {0} moet worden geannuleerd voordat deze klantorder wordt geannuleerd
3363DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
3364DocType: Customer,Mention if non-standard receivable account,Vermeld als niet-standaard te ontvangen rekening
3365DocType: Lab Test,Prescription,Voorschrift
3366apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Closed,Instellen als gesloten
3367DocType: Asset,Opening Accumulated Depreciation,Geaccumuleerde afschrijving openen
3368DocType: Soil Texture,Sand Composition (%),Zandsamenstelling (%)
3369DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-.YYYY.-
3370apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,Dagboekgegevens importeren
Frappe PR Botf773c8e2019-07-02 10:14:53 +05303371apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Stel Naming Series in voor {0} via Instellingen&gt; Instellingen&gt; Serie benoemen
frappe5aeb62f2019-05-30 08:17:59 +00003372DocType: Asset,Asset Owner Company,Bedrijf van vermogensbeheerders
3373apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,Kostenplaats is vereist om een declaratie te boeken
3374apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} geldige serienummers voor item {1}
3375apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Cannot promote Employee with status Left,Kan werknemer met status links niet promoten
3376apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),Vervaldatum (in dagen)
3377DocType: Supplier Scorecard Standing,Notify Other,Laat anderen weten
3378apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,Selecteer Bedrijf
3379,Item-wise Purchase Register,Item-wise Inkoopregister
3380DocType: Employee,Reason For Leaving,Reden om te vertrekken
3381DocType: Salary Slip,Earning & Deduction,Verdienen en aftrekken
3382apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,Employee Referral
3383,Qty to Order,Aantal om te bestellen
3384apps/erpnext/erpnext/config/buying.py,Request for purchase.,Verzoek om aankoop.
3385DocType: Bin,Moving Average Rate,Gemiddelde koers verplaatsen
3386apps/erpnext/erpnext/config/buying.py,Tax template for buying transactions.,Fiscussjabloon voor het kopen van transacties.
3387apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Send SMS,Verstuur sms
3388apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,Niet-geverifieerde Webhook-gegevens
3389apps/erpnext/erpnext/config/help.py,Human Resource,Human Resource
3390apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has been modified. Please refresh.,{0} {1} is gewijzigd. Vernieuw alsjeblieft.
3391apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Het voorraadsaldo in batch {0} wordt negatief {1} voor item {2} in Warehouse {3}
3392,Asset Depreciation Ledger,Afschrijving van activa
3393DocType: Location,Tree Details,Boom details
3394DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Ontbrekende klant of leverancier creëren.
3395DocType: Vital Signs,Blood Pressure (diastolic),Bloeddruk (diastolisch)
3396apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,As per rules 42 & 43 of CGST Rules,Volgens de regels 42 en 43 van de CGST-regels
3397DocType: Item,Show in Website (Variant),Weergeven op website (variant)
3398apps/erpnext/erpnext/education/doctype/fees/fees.js,Please set the Email ID for the Student to send the Payment Request,Stel de e-mail-ID in voor de student om het betalingsverzoek te verzenden
3399DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Genereer pakbonnen voor pakketten die moeten worden bezorgd. Gebruikt om het pakketnummer, de inhoud van de verpakking en het gewicht ervan te melden."
3400DocType: SMS Log,No of Requested SMS,Nee van de gevraagde sms
3401apps/erpnext/erpnext/config/accounting.py,Banking and Payments,Bankieren en betalen
3402DocType: Instructor,Instructor Log,Instructeurslogboek
3403apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\
3404 amount and previous claimed amount",Het maximale voordeel van werknemer {0} overschrijdt {1} met de som {2} van het pro-rata component \ bedrag en vorige geclaimde bedrag van de uitkeringsaanvraag
3405apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Please enter valid email address,Vul alstublieft een geldig e-mailadres in
3406apps/erpnext/erpnext/config/retail.py,Retail Operations,Detailhandel
3407DocType: Company,Phone No,Telefoon nr
3408,Reqd By Date,Reqd op datum
3409apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Uncheck all,Deselecteer alles
3410apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Place,Plaatsen
3411DocType: Manufacturing Settings,Default Work In Progress Warehouse,Standaard werk in uitvoering Magazijn
3412DocType: Fees,Include Payment,Betaling opnemen
3413DocType: Crop,Byproducts,bijproducten
3414DocType: Assessment Result,Student,Student
3415apps/erpnext/erpnext/config/crm.py,Manage Customer Group Tree.,Beheer de klantengroepstructuur.
3416DocType: Payment Entry,Payment From / To,Betaling van / naar
3417apps/erpnext/erpnext/stock/utils.py,Serial number {0} entered more than once,Serienummer {0} is meerdere keren ingevoerd
3418DocType: Website Item Group,Website Item Group,Website-itemgroep
3419DocType: Amazon MWS Settings,CA,CA
3420DocType: Serial No,Under Warranty,Onder garantie
3421apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Invoice Posting Date,Factuur boekingsdatum
3422apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery Note,Afleveringsbon
3423DocType: Education Settings,Attendance Freeze Date,Aanwezigheid Datum bevriezen
3424DocType: Warranty Claim,Item and Warranty Details,Artikel- en garantiedetails
3425DocType: Job Card,Time Logs,Tijd logs
3426DocType: Hotel Room,Extra Bed Capacity,Extra bedcapaciteit
3427DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Netto betalen (in woorden) is zichtbaar zodra u de salarisstrook opslaat.
3428apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Could not solve weighted score function. Make sure the formula is valid.,Kon de gewogen score-functie niet oplossen. Zorg ervoor dat de formule geldig is.
3429DocType: Asset,Asset Owner,Activa-eigenaar
3430apps/erpnext/erpnext/buying/utils.py,Warehouse is mandatory for stock Item {0} in row {1},Magazijn is verplicht voor voorraaditem {0} in rij {1}
3431DocType: Stock Entry,Total Additional Costs,Totale extra kosten
frappe5aeb62f2019-05-30 08:17:59 +00003432apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,Stel alstublieft ten minste één rij in de tabel Belastingen en kosten in
3433DocType: Asset Maintenance Team,Maintenance Team Name,Onderhoudsteam naam
3434apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Chart of Cost Centers,Grafiek van kostenplaatsen
3435apps/erpnext/erpnext/utilities/user_progress.py,Go to Users,Ga naar gebruikers
3436DocType: Pricing Rule,Item Code,Artikelcode
3437apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening',&#39;Opening&#39;
3438DocType: Payment Entry,Set Exchange Gain / Loss,Stel winst / verlies van Exchange in
3439DocType: Accounts Settings,Make Payment via Journal Entry,Betalingen uitvoeren via journaalboeking
3440apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,User has not applied rule on the invoice {0},Gebruiker heeft regel niet toegepast op de factuur {0}
3441apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Betalingsvoorwaarden op basis van voorwaarden
3442DocType: Purchase Order,% Received,% Ontvangen
3443DocType: Sales Order Item,Work Order Qty,Werkorder aantal
3444DocType: Job Card,WIP Warehouse,WIP Warehouse
3445DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-
3446apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,User ID not set for Employee {0},Gebruikers-ID niet ingesteld voor werknemer {0}
frappe5aeb62f2019-05-30 08:17:59 +00003447apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,Gebruiker {0} gemaakt
3448DocType: Stock Settings,Item Naming By,Item Naamgeving door
3449apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,bestelde
3450apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Dit is een rootklantengroep en kan niet worden bewerkt.
3451apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,Materiaalaanvraag {0} is geannuleerd of gestopt
Frappe PR Botf773c8e2019-07-02 10:14:53 +05303452DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Strikt gebaseerd op Log Type in Employee Checkin
frappe5aeb62f2019-05-30 08:17:59 +00003453DocType: Purchase Order Item Supplied,Supplied Qty,Meegeleverd aantal
3454DocType: Cash Flow Mapper,Cash Flow Mapper,Cash Flow Mapper
3455DocType: Soil Texture,Sand,Zand
3456apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee cannot report to himself.,Werknemer kan zichzelf niet melden.
3457apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js,Order rescheduled for sync,Bestelling opnieuw gepland voor synchronisatie
3458apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',De standaardmaateenheid voor variant &#39;{0}&#39; moet hetzelfde zijn als in sjabloon &#39;{1}&#39;
3459DocType: Blanket Order,Purchasing,inkoop
3460DocType: Driver,Cellphone Number,mobiel nummer
3461DocType: Salary Slip,Gross Pay,Brutoloon
3462DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Prijsarrangement hotelkamer
3463DocType: Pricing Rule,Is Cumulative,Is cumulatief
3464apps/erpnext/erpnext/templates/pages/cart.html,Your cart is Empty,Je winkelwagen is leeg
3465,Daily Timesheet Summary,Dagelijkse urenoverzicht
3466apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js,New Quality Procedure,Nieuwe kwaliteitsprocedure
3467apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py,Sub-contracting,Uitbesteding
3468DocType: Fee Schedule Program,Total Students,Totaal studenten
3469apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,lokaal
3470DocType: Chapter Member,Leave Reason,Verlaat Reden
3471DocType: Salary Component,Condition and Formula,Conditie en formule
Frappe PR Bota15d1002019-06-28 13:05:19 +05303472DocType: Quality Goal,Objectives,Doelen
frappe5aeb62f2019-05-30 08:17:59 +00003473apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",Salaris is al verwerkt voor een periode tussen {0} en {1}. De aanvraagperiode kan niet tussen dit datumbereik liggen.
3474DocType: BOM Item,Basic Rate (Company Currency),Basistarief (bedrijfsvaluta)
3475DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item
3476apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serienummer
3477DocType: Activity Type,Default Billing Rate,Standaard factureringsratio
3478DocType: Vital Signs,Coated,bedekt
3479DocType: Patient Appointment,More Info,Meer informatie
3480apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Bill of Materials,Stuklijst
3481DocType: Purchase Invoice,Inter Company Invoice Reference,Referentie voor bedrijfsfacturen
3482DocType: Crop Cycle,Cycle Type,Type cyclus
3483DocType: Employee Separation,Exit Interview Summary,Sluit de samenvatting van het interview af
3484,Item Variant Details,Artikel Variant Details
3485DocType: Contract,Partially Fulfilled,Gedeeltelijk vervuld
3486DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.-
3487apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,To {0},Naar {0}
3488DocType: GST Settings,GST Accounts,GST-accounts
3489DocType: C-Form,Total Invoiced Amount,Totaal gefactureerd bedrag
3490DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Hiermee wordt het maken van tijdlogboeken tegen werkorders uitgeschakeld. Bewerkingen worden niet getraceerd op werkorder
3491apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,Groepknooppuntmagazijn mag niet selecteren voor transacties
3492DocType: Subscriber,Subscriber Name,Naam abonnee
3493DocType: Purchase Order,Customer Mobile No,Klant Mobiel Nee
3494DocType: Bank Guarantee,Receiving,Het ontvangen
3495DocType: Account,Is Group,Is Group
3496DocType: Healthcare Practitioner,Contacts and Address,Contacten en adres
3497DocType: Warehouse,Warehouse Name,Magazijnnaam
3498apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as it is a Holiday.,Aanwezigheid niet ingediend voor {0} omdat het een feestdag is.
3499DocType: Leave Type,Rounding,ronding
3500apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,Niet-subsidiabele ITC
3501apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,{0} created,{0} gemaakt
3502DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Selecteer de rekeninghouder van de bank waar de cheque werd gestort.
3503DocType: Service Level,Support and Resolution,Ondersteuning en oplossing
3504DocType: Account,Bank,Bank
3505apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Receive at Warehouse Entry,Ontvangen bij magazijninvoer
3506apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,Verzend leveranciersmails
3507DocType: Lab Test Groups,Add new line,Voeg een nieuwe regel toe
3508apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,Dubbele artikelgroep gevonden in de tabel met artikelgroepen
3509apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,Jaarlijks salaris
3510DocType: Supplier Scorecard,Weighting Function,Wegingsfunctie
Frappe PR Botf773c8e2019-07-02 10:14:53 +05303511apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM-conversiefactor ({0} -&gt; {1}) niet gevonden voor artikel: {2}
frappe5aeb62f2019-05-30 08:17:59 +00003512apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,Fout bij het evalueren van de criteriaformule
3513,Lab Test Report,Lab testrapport
3514DocType: BOM,With Operations,Met operaties
3515apps/erpnext/erpnext/utilities/user_progress.py,People who teach at your organisation,Mensen die lesgeven in uw organisatie
3516apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} does not belongs to company {1},Account {0} hoort niet bij bedrijf {1}
3517DocType: Item,Has Expiry Date,Heeft vervaldatum
3518apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,Sum of Scores of Assessment Criteria needs to be {0}.,Som van scores van beoordelingscriteria moet {0} zijn.
3519apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Property already added,Property al toegevoegd
3520DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.-
3521DocType: Expense Claim Account,Expense Claim Account,Onkostendeclaratie
3522apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Geen terugbetalingen beschikbaar voor journaalboeking
3523apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} is een inactieve student
Frappe PR Bota15d1002019-06-28 13:05:19 +05303524apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Voorraadinvoer maken
Frappe PR Botf773c8e2019-07-02 10:14:53 +05303525apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {1},BOM-recursie: {0} kan geen bovenliggend of kind zijn van {1}
frappe5aeb62f2019-05-30 08:17:59 +00003526DocType: Employee Onboarding,Activities,Activiteiten
3527apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,Ten minste één magazijn is verplicht
3528,Customer Credit Balance,Klantkredietsaldo
3529DocType: BOM,Operations,Activiteiten
3530apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Create Salary Slips,Salarisbrieven maken
3531,Monthly Attendance Sheet,Maandelijks presentielijst
3532DocType: Vital Signs,Reflexes,reflexen
3533apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,"Service Item,Type,frequency and expense amount are required","Serviceproduct, type, frequentie en onkostenbedrag zijn vereist"
3534DocType: Supplier Scorecard Period,Variables,Variabelen
3535apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,Meervoudig loyaliteitsprogramma gevonden voor de klant. Selecteer alstublieft handmatig.
3536DocType: Patient,Medication,geneesmiddel
3537apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Select Loyalty Program,Selecteer Loyaliteitsprogramma
Frappe PR Botf773c8e2019-07-02 10:14:53 +05303538DocType: Employee Checkin,Attendance Marked,Aanwezigheid gemarkeerd
frappe5aeb62f2019-05-30 08:17:59 +00003539apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Materials,Grondstoffen
3540DocType: Sales Order,Fully Billed,Volledig gefactureerd
3541apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Stel de hotelkamerprijs in op {}
Frappe PR Botf773c8e2019-07-02 10:14:53 +05303542apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select only one Priority as Default.,Selecteer slechts één prioriteit als standaard.
frappe5aeb62f2019-05-30 08:17:59 +00003543apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},Identificeer / creëer Account (Ledger) voor type - {0}
3544apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,Het totale krediet / debetbedrag moet hetzelfde zijn als de gekoppelde journaalboeking
3545DocType: Purchase Invoice Item,Is Fixed Asset,Is vast activum
3546apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Party Name,Naar partijnaam
3547apps/erpnext/erpnext/stock/doctype/item/item.js,This Item is a Variant of {0} (Template).,Dit item is een variant van {0} (sjabloon).
3548DocType: 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.,Met deze tool kunt u de hoeveelheid en waardering van voorraad in het systeem bijwerken of corrigeren. Het wordt meestal gebruikt om de systeemwaarden te synchroniseren en wat er werkelijk in uw magazijnen bestaat.
3549DocType: Cashier Closing,Net Amount,Netto bedrag
3550apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,Verkoopprijslijst
3551DocType: Amazon MWS Settings,IT,HET
3552apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,{0} must be negative in return document,{0} moet negatief zijn in retourdocument
3553apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please select a valid Date,Selecteer een geldige datum alstublieft
3554DocType: Agriculture Task,End Day,Einde dag
3555apps/erpnext/erpnext/templates/emails/training_event.html,Please confirm once you have completed your training,Bevestig als u klaar bent met uw training
3556apps/erpnext/erpnext/utilities/user_progress.py,Go to Letterheads,Ga naar Briefpapier
3557DocType: Leave Block List Allow,Allow User,Sta gebruiker toe
3558DocType: Sales Order,% of materials delivered against this Sales Order,% van de geleverde materialen tegen deze klantorder
3559DocType: Purpose of Travel,Purpose of Travel,Doel van reizen
3560DocType: Healthcare Settings,Appointment Confirmation,Afspraak bevestiging
3561DocType: Shopping Cart Settings,Orders,bestellingen
3562DocType: HR Settings,Retirement Age,Pensioenleeftijd
Frappe PR Botf773c8e2019-07-02 10:14:53 +05303563apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Stel nummeringsreeksen in voor Aanwezigheid via Setup&gt; Nummeringserie
frappe5aeb62f2019-05-30 08:17:59 +00003564apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,Geprojecteerde aantal
3565apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Verwijderen is niet toegestaan voor land {0}
3566apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},Rij # {0}: item {1} is al {2}
3567DocType: Delivery Note,Installation Status,Installatiestatus
3568DocType: Item Attribute Value,Attribute Value,Attribuutwaarde
3569DocType: Sales Invoice,Base Change Amount (Company Currency),Basisveranderingsbedrag (bedrijfsvaluta)
3570DocType: Leave Allocation,Unused leaves,Ongebruikte bladeren
3571apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Finished Item {0} must be entered for Manufacture type entry,Voltooid item {0} moet worden ingevoerd voor het invoeren van het producttype
3572apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,'Entries' cannot be empty,&#39;Invoer&#39; kan niet leeg zijn
3573apps/erpnext/erpnext/utilities/user_progress.py,Go to Courses,Ga naar cursussen
3574DocType: Fee Schedule,Fee Breakup for each student,Fee Breakup voor elke student
3575DocType: Item,Will also apply for variants,Zal ook voor varianten van toepassing zijn
3576DocType: Shopify Settings,Shared secret,Gedeeld geheim
3577DocType: POS Profile,Write Off Cost Center,Schrijf kostencentrum weg
3578DocType: Soil Texture,Silty Clay,Leemklei
3579DocType: Loyalty Point Entry Redemption,Redeemed Points,Verzilverde punten
3580DocType: GoCardless Mandate,Mandate,Mandaat
3581apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js,Create Multiple,Maak meerdere
3582DocType: Supplier Scorecard,Scoring Standings,Scoren Stand
3583DocType: Support Search Source,Result Title Field,Resultaat Titelveld
3584DocType: Leave Allocation,New Leaves Allocated,Nieuwe toegewezen bladeren
3585DocType: Homepage,Homepage,Startpagina
3586apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Compensatory Off,Compenserend uitgeschakeld
3587apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices Summary,Factuuroverzicht openen
3588DocType: Vehicle Service,Engine Oil,Motorolie
3589DocType: Job Applicant,Applicant Name,Aanvrager naam
3590DocType: Serial No,Delivery Document No,Afleveringsbewijs nr
3591DocType: Hub Users,Hub Users,Hub-gebruikers
3592DocType: Bin,Actual Quantity,Werkelijke hoeveelheid
3593DocType: Payment Term,Credit Days,Kredietdagen
3594apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Id,Project-ID
3595apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,Elektronica
3596apps/erpnext/erpnext/controllers/accounts_controller.py,Due Date is mandatory,Vervaldatum is verplicht
3597DocType: BOM Explosion Item,Qty Consumed Per Unit,Qty verbruikt per eenheid
3598,Completed Work Orders,Voltooide werkorders
3599DocType: Loyalty Program,Help Section,Help sectie
3600apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance date can not be less than employee's joining date,Aanwezigheidsdatum kan niet minder zijn dan de toetredingsdatum van de werknemer
3601DocType: BOM,Total Cost(Company Currency),Totale kosten (bedrijfsvaluta)
3602DocType: Subscription,Net Total,Netto totaal
3603DocType: Procedure Prescription,Referral,Doorverwijzing
3604DocType: Vehicle,Model,Model
3605apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Please specify from/to range,Geef een waarde op van / tot bereik
3606apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Quantity to Manufacture must be greater than 0.,Te produceren hoeveelheid moet groter zijn dan 0.
3607DocType: Maintenance Visit,Maintenance Time,Onderhoudstijd
3608DocType: Asset,Naming Series,Serie benoemen
3609DocType: Contract,Contract Terms,Contract termen
3610apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,Het gewenste aantal of streefbedrag is verplicht.
3611apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},Ongeldig {0}
3612DocType: Item,FIFO,FIFO
frappe5aeb62f2019-05-30 08:17:59 +00003613DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-.YYYY.-
3614apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,Afkorting mag niet meer dan 5 tekens bevatten
3615DocType: Employee Benefit Application,Max Benefits (Yearly),Max. Voordelen (jaarlijks)
3616apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Material Request,Materiaalaanvraag maken
3617apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Address Details,Primaire adresgegevens
3618DocType: Project Template Task,Duration (Days),Duur (dagen)
3619DocType: Customer Feedback Template Table,Customer Feedback Template Table,Klant feedbacksjabloon tabel
3620DocType: Purchase Invoice Item,Price List Rate,Prijslijst tarief
3621DocType: Budget,Action if Annual Budget Exceeded on PO,Actie als jaarbegroting op PO overschreden
3622DocType: POS Profile,Campaign,Campagne
3623DocType: POS Profile,Accounting,Accounting
3624DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Artikelgroepsgewijs budgetten op dit grondgebied instellen. U kunt seizoensinvloeden ook opnemen door de verdeling in te stellen.
3625apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Insurance Start date should be less than Insurance End date,Startdatum verzekering moet minder zijn dan de einddatum van de verzekering
3626apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items in progress,{0} lopende artikelen
3627DocType: Item,Foreign Trade Details,Details buitenlandse handel
3628DocType: Quality Review Table,Yes/No,Ja nee
3629DocType: Tally Migration,Is Master Data Imported,Is stamgegevens geïmporteerd
3630apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Artikelbelasting Rij {0} moet een account hebben van het type Belasting of inkomen of onkosten of verschuldigd
3631apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,{0} is not a valid Batch Number for Item {1},{0} is geen geldig batchnummer voor item {1}
3632apps/erpnext/erpnext/utilities/user_progress.py,Learn More,Kom meer te weten
3633apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Credit Note {0} has been created automatically,Kredietnota {0} is automatisch aangemaakt
3634apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for replacing the BOM. It may take a few minutes.,In de wachtrij geplaatst voor het vervangen van de stuklijst. Het kan een paar minuten duren.
3635DocType: Lab Test,Result Date,Resultaatdatum
3636apps/erpnext/erpnext/config/accounting.py,Currency exchange rate master.,Valutakoersen master.
3637apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js,Latest price updated in all BOMs,Laatste prijs bijgewerkt in alle stuklijsten
3638apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Series Updated Successfully,Serie succesvol bijgewerkt
3639DocType: Soil Texture,Clay Loam,Clay Loam
3640apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select item code,Selecteer de artikelcode
3641apps/erpnext/erpnext/accounts/page/pos/pos.js,Default warehouse is required for selected item,Standaardmagazijn is vereist voor het geselecteerde artikel
3642apps/erpnext/erpnext/stock/get_item_details.py,No Item with Serial No {0},Geen artikel met serienummer {0}
3643apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Party Type and Party is mandatory for {0} account,Feesttype en feest is verplicht voor {0} account
3644apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Accountant
3645apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.py,POS Closing Voucher alreday exists for {0} between date {1} and {2},POS Closing Voucher alreday bestaat voor {0} tussen datum {1} en {2}
3646apps/erpnext/erpnext/config/help.py,Navigating,navigeren
Frappe PR Botf773c8e2019-07-02 10:14:53 +05303647apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices require exchange rate revaluation,Geen openstaande facturen vereisen een herwaardering van de wisselkoers
frappe5aeb62f2019-05-30 08:17:59 +00003648DocType: Authorization Rule,Customer / Item Name,Klant- / itemnaam
3649apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nieuw serienummer kan Magazijn niet bevatten. Magazijn moet worden ingesteld door Stock Entry of Purchase Receipt
3650DocType: Issue,Via Customer Portal,Via klantportal
3651DocType: Work Order Operation,Planned Start Time,Geplande starttijd
3652apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} is {2}
Frappe PR Botf773c8e2019-07-02 10:14:53 +05303653DocType: Service Level Priority,Service Level Priority,Service Level Priority
frappe5aeb62f2019-05-30 08:17:59 +00003654apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Aantal geboekte afschrijvingen kan niet groter zijn dan het totale aantal afschrijvingen
3655apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Deel Ledger
3656DocType: Journal Entry,Accounts Payable,Crediteurenadministratie
3657DocType: Job Offer,Select Terms and Conditions,Selecteer Algemene voorwaarden
3658apps/erpnext/erpnext/crm/doctype/lead/lead.py,Ends On date cannot be before Next Contact Date.,Eindigt op datum kan niet vóór volgende contactdatum zijn.
3659apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Goods are already received against the outward entry {0},Goederen zijn al ontvangen tegen de uitgaande boeking {0}
3660DocType: Employee Tax Exemption Sub Category,Tax Exemption Category,Categorie BTW-vrijstelling
3661DocType: Sales Invoice,Debit To,Debet aan
3662apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,"Selling must be checked, if Applicable For is selected as {0}","Verkopen moet worden gecontroleerd, als Toepasbaar voor is geselecteerd als {0}"
3663DocType: Company,Date of Establishment,datum van oprichting
3664apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Leave Type is madatory,Verlof Type is maganorie
3665DocType: Sales Invoice,Sales Taxes and Charges Template,Sjabloon voor omzetbelasting en kosten
3666DocType: Purchase Receipt,Return Against Purchase Receipt,Rendement tegen aankoopbewijs
3667apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Student Group: ,Studentengroep:
3668DocType: Cheque Print Template,Cheque Size,Controleer de grootte
3669,Consolidated Financial Statement,Geconsolideerde jaarrekening
3670DocType: Cheque Print Template,Scanned Cheque,Gescande controle
3671DocType: Restaurant Reservation,Reservation End Time,Eindtijd van reservering
3672apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,In Value,In waarde
3673DocType: Job Opening,Staffing Plan,Personeelsplan
3674DocType: Manufacturing Settings,Material Transferred for Manufacture,Materiaal overgedragen voor vervaardiging
3675apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for manufacturing,Gereserveerd voor productie
3676DocType: QuickBooks Migrator,Undeposited Funds Account,Niet-gedeponeerd fondsenaccount
3677apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Material Request No,Materiaal Verzoek Nee
3678DocType: Payment Reconciliation,Unreconciled Payment Details,Niet-overeenkomende betalingsgegevens
3679apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ&#39;s zijn niet toegestaan voor {0} vanwege een scorekaart van {1}
3680DocType: Bank Guarantee,Validity in Days,Geldigheid in dagen
3681DocType: Price List,Applicable for Countries,Toepasbaar voor landen
3682DocType: Supplier,Individual,individu
3683DocType: Clinical Procedure Template,Clinical Procedure Template,Klinische procedure sjabloon
3684apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Net Asset value as on,Netto-inventariswaarde als op
3685DocType: Sales Invoice,Redemption Account,Aflossingsrekening
3686apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,Tree of Item Groups.
3687DocType: BOM,Show Items,Toon items
3688DocType: Journal Entry,Paid Loan,Betaalde lening
3689apps/erpnext/erpnext/assets/doctype/asset/asset.js,Do you really want to scrap this asset?,Wil je dit actief echt schrappen?
3690DocType: Production Plan Sales Order,Sales Order Date,Verkooporderdatum
3691DocType: Workstation,Operating Costs,Operatie kosten
3692DocType: Supplier Quotation Item,Lead Time in days,Doorlooptijd in dagen
3693DocType: Loan,Repay from Salary,Terugbetaling van salaris
3694DocType: Discounted Invoice,Discounted Invoice,Verdisconteerde factuur
3695DocType: Leave Block List Allow,Leave Block List Allow,Laat Block List Allow
3696DocType: Serial No,AMC Expiry Date,AMC-vervaldatum
3697DocType: Asset,Number of Depreciations Booked,Aantal geboekte afschrijvingen
3698DocType: Student Group Creation Tool,Student Group Creation Tool,Creëren van studentengroepen
3699,Purchase Order Items To Be Billed,Inkooporderartikelen die moeten worden gefactureerd
3700DocType: Leave Period,Holiday List for Optional Leave,Vakantielijst voor optioneel verlof
3701apps/erpnext/erpnext/config/accounting.py,Default settings for accounting transactions.,Standaardinstellingen voor boekhoudtransacties.
3702DocType: Purchase Invoice,Scan Barcode,Scan streepjescode
3703apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Update Cost Center Number,Update kostenplaatsnummer
3704DocType: Purchase Invoice Item,Service Start Date,Startdatum van de service
3705apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Furnitures and Fixtures,Meubels en armaturen
3706apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Criteria weights must add up to 100%,Criteria-gewichten moeten oplopen tot 100%
3707DocType: Authorization Rule,Average Discount,Gemiddelde korting
3708apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Discount must be less than 100,Korting moet minder zijn dan 100
3709apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Accumulated Depreciation as on,Gecumuleerde afschrijvingen als op
3710DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Scorecard voor leveranciers Scorevariabele
3711DocType: Cheque Print Template,Message to show,Bericht om te tonen
3712apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,No Students in,Geen studenten in
3713apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Accounts,Tijdelijke accounts
3714DocType: Invoice Discounting,Bank Charges,Bancaire kosten
3715apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Goederen overgedragen
3716apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Primaire contactgegevens
frappe5aeb62f2019-05-30 08:17:59 +00003717DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Indien niet aangevinkt, moet de lijst worden toegevoegd aan elke Afdeling waar deze moet worden toegepast."
3718DocType: Item Group,Show this slideshow at the top of the page,Toon deze diavoorstelling aan de bovenkant van de pagina
3719apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,{0} parameter is ongeldig
3720apps/erpnext/erpnext/templates/generators/bom.html,No description given,Geen beschrijving gegeven
3721DocType: Accounting Period,Closed Documents,Gesloten documenten
3722DocType: Project,Gross Margin,Bruto winstmarge
3723DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Wisselkoersherwaarderingsaccount
3724DocType: Quotation,Quotation To,Offerte aan
3725DocType: Bank Statement Settings Item,Bank Statement Settings Item,Instellingen voor bankafschriftinstellingen
3726DocType: Naming Series,Setup Series,Setup-serie
3727apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.js,Reload Linked Analysis,Reload Linked Analysis
3728apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Quantity must be less than or equal to {0},Aantal moet kleiner zijn dan of gelijk zijn aan {0}
3729apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Out Qty,Uit aantal
3730DocType: Payment Request,Outward,naar buiten
3731apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Sales Orders in the above table,Voer klantorders in de bovenstaande tabel in
3732DocType: Invoice Discounting,Bank Charges Account,Bankkostenrekening
3733DocType: Journal Entry,Get Outstanding Invoices,Ontvang uitstaande facturen
3734DocType: Opportunity,Opportunity From,Gelegenheid van
Frappe PR Bota15d1002019-06-28 13:05:19 +05303735apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Target details
frappe5aeb62f2019-05-30 08:17:59 +00003736DocType: Item,Customer Code,Klantencode
3737apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,Voer eerst het artikel in
3738apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,Website Listing
3739apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,Ongeldige GSTIN! De invoer die je hebt ingevoerd komt niet overeen met het formaat van GSTIN.
3740DocType: Item Reorder,Re-order Qty,Waarde opnieuw inruilen
3741DocType: Asset,Maintenance Required,Onderhoud vereist
3742apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Name,Docnaam
3743apps/erpnext/erpnext/crm/doctype/lead/lead.py,Lead Owner cannot be same as the Lead,Lead Owner kan niet hetzelfde zijn als de Lead
3744apps/erpnext/erpnext/config/accounting.py,"e.g. Bank, Cash, Credit Card","bijv. Bank, Contant, Creditcard"
3745DocType: Item,Serial Number Series,Serienummerserie
3746apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry List,Rekeningoverzichtstransactie lijst
3747apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Postal Expenses,Postkosten
3748apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,Beheer
3749apps/erpnext/erpnext/config/retail.py,To view logs of Loyalty Points assigned to a Customer.,Logboeken bekijken van Loyalty Points die aan een klant zijn toegewezen.
3750DocType: Item,If subcontracted to a vendor,Indien uitbesteed aan een leverancier
3751apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Bezoek de forums
3752DocType: C-Form,C-Form,C-Form
3753DocType: Asset Maintenance,Maintenance Team,Onderhoudsteam
3754apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} on Half day Leave on {1},{0} op halve dag Verlof op {1}
3755apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,Gecombineerd factuurgedeelte moet 100% zijn
3756DocType: Patient,Occupational Hazards and Environmental Factors,Beroepsgevaren en omgevingsfactoren
3757DocType: Volunteer,Volunteer,Vrijwilliger
3758DocType: Lab Test,Custom Result,Aangepast resultaat
3759DocType: Issue,Opening Date,Openingsdatum
3760apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,The selected BOMs are not for the same item,De geselecteerde stuklijsten zijn niet voor hetzelfde item
3761DocType: Delivery Note,Delivery To,Leveren aan
3762DocType: Bank Statement Transaction Settings Item,Bank Data,Bankgegevens
3763apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Geplande Tot
frappe5aeb62f2019-05-30 08:17:59 +00003764apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Leads volgen op leadbron.
3765DocType: Clinical Procedure,Nursing User,Verpleegkundige gebruiker
3766DocType: Support Settings,Response Key List,Responsensleutellijst
3767apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Based On,Veroudering gebaseerd op
3768apps/erpnext/erpnext/stock/doctype/item/item.js,Balance,Balans
3769DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Magazijn waar u een voorraad afgewezen artikelen bijhoudt
3770apps/erpnext/erpnext/public/js/setup_wizard.js,Retail,Kleinhandel
3771,Maintenance Schedules,Onderhoudsschema&#39;s
3772apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cannot convert Cost Center to ledger as it has child nodes,Kan kostenplaats niet naar grootboek converteren omdat het onderliggende nodes heeft
3773apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,Geef ten minste één kenmerk op in de tabel met kenmerken
3774DocType: Company,Create Chart Of Accounts Based On,Maak een rekeningschema gebaseerd op
3775apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Verkoopfactuur {0} moet worden geannuleerd voordat deze klantorder wordt geannuleerd
3776DocType: Item,Default Purchase Unit of Measure,Default Purchase Unit of Measure
3777DocType: Location,Location Details,Locatie details
3778DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Basistarief (per UOM-voorraad)
3779DocType: Travel Request Costing,Travel Request Costing,Reiskostenvergoeding
3780apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,Creëer verkoopfactuur
3781apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py,From Time cannot be greater than To Time.,Van tijd kan niet groter zijn dan tijd.
3782apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js,To Date cannot be less than From Date,Tot op heden kan niet minder zijn dan Van datum
3783apps/erpnext/erpnext/config/crm.py,Manage Territory Tree.,Beheert Grondgebied.
3784DocType: GL Entry,Voucher Type,Voucher Type
3785,Serial No Service Contract Expiry,Serial Geen servicecontract vervalt
3786DocType: Certification Application,Certified,gecertificeerde
Frappe PR Bota15d1002019-06-28 13:05:19 +05303787DocType: Purchase Invoice Item,Manufacture,Vervaardiging
frappe5aeb62f2019-05-30 08:17:59 +00003788apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} items geproduceerd
3789apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},Betalingsverzoek voor {0}
3790apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,Dagen sinds laatste bestelling
3791apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please set default Cash or Bank account in Mode of Payment {0},Stel de standaard contante of bankrekening in in Betaalwijze {0}
3792DocType: Student Group,Instructors,instructeurs
3793apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Present,Aanwezig
3794DocType: 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 klanten kunnen deze codes worden gebruikt in printformaten zoals facturen en leveringsbonnen
3795DocType: Amazon MWS Settings,Enable Amazon,Schakel Amazon in
3796DocType: Loan,Total Interest Payable,Totaal rente betaalbaar
3797DocType: Topic,Topic Content,Onderwerpinhoud
3798DocType: Sales Invoice,Company Address Name,Bedrijfsadresnaam
3799apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Goederen onderweg
3800apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,U kunt in deze bestelling maximaal {0} punten inwisselen.
3801apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},Stel een account in in Magazijn {0}
Frappe PR Bota15d1002019-06-28 13:05:19 +05303802DocType: Quality Action,Resolution,Resolutie
frappe5aeb62f2019-05-30 08:17:59 +00003803DocType: Sales Invoice,Loyalty Points Redemption,Loyalty Points Redemption
3804apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,Totale belastbare waarde
3805DocType: Patient Appointment,Scheduled,geplande
3806DocType: Sales Partner,Partner Type,Partnertype
3807apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Import of services,Import van diensten
3808DocType: Employee Education,School/University,School / University
3809apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: UOM Conversion Factor is mandatory,Rij {0}: UOM-conversiefactor is verplicht
3810apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Reference No.,Referentienummer.
3811DocType: Work Order,Additional Operating Cost,Extra bedrijfskosten
3812DocType: Loyalty Program Collection,Collection Factor (=1 LP),Collectiefactor (= 1 LP)
3813DocType: Serial No,Delivery Document Type,Type afleveringsdocument
3814DocType: Products Settings,Attributes,attributen
3815DocType: Bank Guarantee,Bank Guarantee,Bankgarantie
3816DocType: Territory,Territory Name,Gebiedsnaam
3817DocType: Item Price,Minimum Qty ,Minimum aantal
3818DocType: Supplier Scorecard,Per Week,Per week
3819DocType: Supplier Scorecard,Warn for new Request for Quotations,Waarschuw voor nieuwe aanvraag voor offertes
3820DocType: Account,Tax,Belasting
3821DocType: Delivery Stop,Visited,Bezocht
3822DocType: Loyalty Program,Auto Opt In (For all customers),Auto Opt In (voor alle klanten)
3823DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Tarief waarbij de klantvaluta wordt geconverteerd naar de basisvaluta van de klant
3824apps/erpnext/erpnext/regional/italy/setup.py,Applicable if the company is an Individual or a Proprietorship,Van toepassing als het bedrijf een individu of een patrimonium is
3825DocType: Restaurant,Restaurant,Restaurant
3826DocType: Delivery Stop,Address Name,Adres naam
3827DocType: Employee Promotion,Employee Promotion,Promotie van werknemers
3828apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments selected for Journal Entry,Geen terugbetalingen geselecteerd voor journaalboeking
3829DocType: 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.
3830apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Kan niet aftrekken als categorie &#39;Valuation&#39; of &#39;Vaulation and Total&#39; is
3831DocType: Quality Goal,Revised On,Herzien op
3832apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please enter Root Type for - {0},Voer het root-type in voor - {0}
3833apps/erpnext/erpnext/healthcare/utils.py,The item referenced by {0} - {1} is already invoiced,Het item waarnaar wordt verwezen door {0} - {1} is al gefactureerd
3834DocType: Driver,Suspended,Geschorst
3835DocType: Asset Category Account,Accumulated Depreciation Account,Geaccumuleerde afschrijvingsrekening
3836DocType: Journal Entry Account,Credit in Company Currency,Tegoed in bedrijfsvaluta
3837apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Entertainment & Leisure,Entertainment &amp; vrije tijd
3838DocType: Email Digest,New Sales Invoice,Nieuwe verkoopfactuur
3839apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Net Profit,Netto winst
3840apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Another Sales Person {0} exists with the same Employee id,Een andere verkooppersoon {0} bestaat met hetzelfde werknemers-ID
3841apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Dr),Afsluiten (dr)
3842DocType: Loyalty Point Entry,Loyalty Program Tier,Loyaliteitsprogramma Tier
3843DocType: Purchase Invoice,Total Taxes and Charges,Totaal belastingen en heffingen
3844DocType: Amazon MWS Settings,JP,JP
3845DocType: Work Order Operation,Operation Description,Werking Beschrijving
3846DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Banktransactieposten
3847DocType: HR Settings,Leave Approval Notification Template,Laat goedkeuring notificatiesjabloon achter
3848apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Type,Doc Type
3849DocType: Email Digest,New Purchase Invoice,Nieuwe inkoopfactuur
3850apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Gevraagde hoeveelheid: gevraagde hoeveelheid voor aankoop, maar niet besteld."
3851DocType: Purchase Invoice,Supplier Name,naam van leverancier
3852apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Klik op &#39;Schema genereren&#39; om het serienummer voor artikel {0} op te halen
3853apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Delivered Items,Kosten van geleverde artikelen
3854apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Consumed,Consumed
3855DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Juridische entiteit / dochteronderneming met een afzonderlijk rekeningschema van de organisatie.
3856DocType: BOM,Show In Website,Weergeven op website
3857apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Vervolgens worden prijsregels uitgefilterd op basis van klant, klantgroep, grondgebied, leverancier, leverancierstype, campagne, verkooppartner enz."
3858DocType: Payment Request,Payment Request Type,Type betalingsverzoek
3859apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field To Shareholder cannot be blank,Het veld Aan aandeelhouder mag niet leeg zijn
3860DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks Migrator
3861apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,POS Profile is required to use Point-of-Sale,POS-profiel is vereist om Point-of-Sale te gebruiken
3862DocType: Purchase Order,Purchase Order Pricing Rule,Inkooporder Prijsregel
3863DocType: Expense Claim,Expenses,uitgaven
3864DocType: Employee,Cheque,Controleren
3865DocType: Purchase Invoice,Currency and Price List,Valuta en prijslijst
3866DocType: Shopify Settings,Shop URL,Winkel URL
3867DocType: Asset Movement,Source Location,Bronlocatie
3868apps/erpnext/erpnext/accounts/page/pos/pos.js,Enter value must be positive,Waarde invoeren moet positief zijn
3869DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Sta kostenplaats toe bij invoer van balansrekening
3870apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js,Attendance,opkomst
3871DocType: Training Event,Internet,internet
3872DocType: Monthly Distribution,Monthly Distribution Percentages,Maandelijkse distributiepercentages
3873DocType: Delivery Settings,Dispatch Notification Template,Berichtensjabloon voor verzending
3874apps/erpnext/erpnext/templates/print_formats/includes/total.html,Total (Without Tax),Totaal (zonder btw)
3875DocType: Cash Flow Mapping,Cash Flow Mapping,Cash Flow Mapping
3876DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.-
3877DocType: Cash Flow Mapper,Section Leader,Sectieleider
3878,Budget Variance Report,Budget variantie rapport
3879DocType: Asset,Gross Purchase Amount,Bruto koopbedrag
3880apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date is mandatory,Halve dag datum is verplicht
3881apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Removed items with no change in quantity or value.,Items zonder verandering in hoeveelheid of waarde verwijderd.
3882DocType: Loan,Applicant Type,aanvrager Type
3883apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Address 2,To Address 2
3884DocType: Purchase Receipt,Range,reeks
3885DocType: Budget,BUDGET,BEGROTING
3886DocType: Journal Entry,Depreciation Entry,Inschrijving afschrijvingen
3887DocType: Purchase Invoice Item,Price List Rate (Company Currency),Prijslijstpercentage (bedrijfsvaluta)
3888apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Not Paid and Not Delivered,Niet betaald en niet bezorgd
3889apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,Verkoopfactuur {0} aangemaakt
3890DocType: Quality Review Table,Objective,Doelstelling
3891DocType: Inpatient Record,Admission Scheduled,Toelating gepland
3892DocType: Purchase Order Item,To be delivered to customer,Te leveren aan de klant
3893DocType: Attendance Request,On Duty,In functie
3894apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Variable,veranderlijk
3895apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Depreciation Start Date is required,Rij {0}: Begindatum afschrijving vereist
3896DocType: Options,Option,Keuze
3897DocType: Healthcare Settings,Out Patient SMS Alerts,Out Patient SMS Alerts
3898apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Verkoopaccount
3899DocType: Weather,Weather Parameter,Weerparameter
3900DocType: Leave Control Panel,Allocate,Toewijzen
3901DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Onderhoudsschema Detail
3902DocType: BOM Update Tool,BOM Update Tool,BOM Update Tool
3903apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Notice Period,Notice Period
3904,Lead Owner Efficiency,Efficiëntie van leidinggevenden
3905DocType: SMS Center,Total Characters,Totaal aantal tekens
3906DocType: Patient,Alcohol Past Use,Alcohol verleden gebruik
3907DocType: Patient,Divorced,Gescheiden
3908DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Wijs automatisch vooruit (FIFO)
3909DocType: Leave Type,Is Compensatory,Is compenserend
3910,Employees working on a holiday,Medewerkers werken aan een vakantie
3911DocType: Healthcare Practitioner,Mobile,mobiel
3912apps/erpnext/erpnext/utilities/activation.py,"Timesheets help keep track of time, cost and billing for activites done by your team","Urenregistratie helpt bij het bijhouden van tijd, kosten en facturering voor activiteiten die door uw team worden uitgevoerd"
3913DocType: Delivery Stop,Order Information,order informatie
3914apps/erpnext/erpnext/templates/pages/cart.html,Subtotal,Subtotaal
3915DocType: Invoice Discounting,Invoice Discounting,Invoice Discontering
3916apps/erpnext/erpnext/regional/italy/utils.py,Nos,Nos
3917DocType: Stock Settings,Freeze Stock Entries,Voorraadvermeldingen bevriezen
3918apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,Item {0} not found,Item {0} niet gevonden
3919apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,You have entered duplicate items. Please rectify and try again.,U hebt dubbele items ingevoerd. Corrigeer en probeer het opnieuw.
3920DocType: Purchase Invoice Item,Rate,tarief
3921apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},{0} opslaan
3922DocType: SMS Center,Total Message(s),Totaal bericht (en)
Frappe PR Bota15d1002019-06-28 13:05:19 +05303923DocType: Purchase Invoice,Accounting Dimensions,Boekhoudkundige dimensies
frappe5aeb62f2019-05-30 08:17:59 +00003924apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,Groep voor account
3925DocType: Quotation,In Words will be visible once you save the Quotation.,In Words is zichtbaar zodra u de offerte opslaat.
3926apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Hoeveelheid om te produceren
3927apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Rij # {0}: kan Tarief niet instellen als het bedrag groter is dan het gefactureerde bedrag voor artikel {1}.
3928DocType: Work Order Operation,Actual Start Time,Werkelijke starttijd
3929DocType: Antibiotic,Laboratory User,Laboratorium gebruiker
3930apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Online Auctions,Online veilingen
Frappe PR Botf773c8e2019-07-02 10:14:53 +05303931apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Priority {0} has been repeated.,Prioriteit {0} is herhaald.
frappe5aeb62f2019-05-30 08:17:59 +00003932DocType: Fee Schedule,Fee Creation Status,Kosten creatie status
3933apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Softwares,softwares
3934apps/erpnext/erpnext/config/help.py,Sales Order to Payment,Verkooporder voor betaling
3935apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,Dit is gebaseerd op transacties met deze zorgverlener.
3936apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Structuren toewijzen ...
3937apps/erpnext/erpnext/config/manufacturing.py,Details of the operations carried out.,Details van de uitgevoerde operaties.
3938apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Operation Time must be greater than 0 for Operation {0},Operation Time moet groter zijn dan 0 voor Operation {0}
3939apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,A qustion moet op zijn minst één correcte optie hebben
3940DocType: Shareholder,Folio no.,Folio nee.
3941DocType: Inpatient Record,A Negative,Een negatief
3942apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} is mandatory for Item {1},{0} is verplicht voor item {1}
3943,Production Analytics,Productieanalyse
3944apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},Rij # {0}: leverancier instellen voor artikel {1}
3945apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py,Records,archief
3946apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Case No(s) already in use. Try from Case No {0},Case No (s) al in gebruik. Probeer van zaak nr. {0}
3947DocType: Chapter Member,Website URL,Website URL
3948apps/erpnext/erpnext/accounts/doctype/account/account.py,Report Type is mandatory,Rapporttype is verplicht
3949DocType: Vehicle,Policy No,Beleid Nee
3950apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py,Replies,Antwoorden
3951DocType: Supplier Scorecard Scoring Variable,Variable Name,Variabele naam
3952DocType: Rename Tool,Utilities,nutsbedrijven
3953DocType: Job Card,Total Completed Qty,Total Completed Qty
3954apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,No Items with Bill of Materials to Manufacture,Geen items met stuklijst te produceren
3955DocType: Purchase Order Item,Blanket Order Rate,Deken Besteltarief
3956DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Volg afzonderlijke inkomsten en uitgaven voor productverticaals of divisies.
3957apps/erpnext/erpnext/stock/doctype/item/item.py,Warning: Invalid SSL certificate on attachment {0},Waarschuwing: ongeldig SSL-certificaat op bijlage {0}
3958apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Opp graaf
3959apps/erpnext/erpnext/education/doctype/instructor/instructor.js,As Examiner,Als examinator
3960DocType: Company,Default Expense Claim Payable Account,Standaard onkostendeclaratie
3961DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.yy .-. MM.-
3962apps/erpnext/erpnext/templates/pages/search_help.py,Docs Search,Google Documenten zoeken
3963apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py,End Date can not be less than Start Date,Einddatum kan niet minder zijn dan Startdatum
3964apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,No Items with Bill of Materials.,Geen items met stuklijsten.
3965apps/erpnext/erpnext/config/support.py,Single unit of an Item.,Eén eenheid van een artikel.
3966apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Quotations,offertes
3967apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Could not generate Secret,Kon geen geheim genereren
3968DocType: Purchase Taxes and Charges,Valuation and Total,Waardering en totaal
3969apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Member Activity,Ledenactiviteit
3970DocType: Upload Attendance,Import Attendance,Aanwezigheid importeren
3971DocType: POS Profile,Account for Change Amount,Account voor wijzigingsbedrag
3972,Item Price Stock,Artikel Prijs Voorraad
3973DocType: Asset,ACC-ASS-.YYYY.-,ACC-ASS-.YYYY.-
3974apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"Request for Quotation is disabled to access from portal, for more check portal settings.","Verzoek om offertes is uitgeschakeld om te openen vanuit de portal, voor meer controle-portalinstellingen."
3975DocType: Bank Statement Settings Item,Mapped Header,Toegewezen koptekst
3976apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,"Item Code, warehouse, quantity are required on row","Artikelcode, magazijn, aantal is verplicht op rij"
3977DocType: Payment Order Reference,Bank Account Details,Bankgegevens
3978DocType: Homepage,Homepage Slideshow,Homepage Slideshow
3979DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Gedeeltelijk gesponsord, Gedeeltelijke financiering vereisen"
3980apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Payment of {0} from {1} to {2},Betaling van {0} van {1} tot {2}
3981,Serial No Status,Serieel geen status
3982DocType: Donor,Donor,schenker
3983DocType: BOM,Item UOM,Item UOM
3984apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},Rij {0}: selecteer het werkstation tegen de bewerking {1}
3985DocType: Stock Settings,Default Return Warehouse,Standaard retourmagazijn
3986apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,{0} moet worden ingediend
3987DocType: Project,Estimated Cost,Geschatte kosten
3988apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot/Lead %,Quot / Lead%
3989apps/erpnext/erpnext/config/non_profit.py,Member information.,Informatie over leden.
3990apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Reverse Journal Entry
3991apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,Stel een verkoopdoel in dat u voor uw bedrijf wilt bereiken.
3992DocType: Lab Test Template,Special,speciaal
3993apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcotracted items.,Gereserveerde hoeveelheid voor onderaanneming: grondstofhoeveelheid voor onderaanneming van artikelen.
3994DocType: Patient Encounter,In print,In gedrukte vorm
3995apps/erpnext/erpnext/accounts/report/financial_statements.py,Could not retrieve information for {0}.,Kon informatie voor {0} niet ophalen.
3996apps/erpnext/erpnext/accounts/party.py,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
3997apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Voer werknemer-id van deze verkoper in
Frappe PR Botf773c8e2019-07-02 10:14:53 +05303998DocType: Shift Type,Early Exit Consequence after,Vroege Uitgang Gevolg na
frappe5aeb62f2019-05-30 08:17:59 +00003999apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,Creëer openstaande verkoop- en inkoopfacturen
4000DocType: Disease,Treatment Period,Behandelingsperiode
4001apps/erpnext/erpnext/config/settings.py,Setting up Email,E-mail instellen
4002apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Debit Note Amount,Debet Note Bedrag
4003DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Tarief waarbij de valuta van de prijslijst wordt geconverteerd naar de basisvaluta van de klant
4004apps/erpnext/erpnext/hooks.py,Certification,certificaat
4005DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Hier kunt u hoogte, gewicht, allergieën, medische zorgen enz. Behouden"
4006DocType: Journal Entry,Print Heading,Kop afdrukken
4007DocType: Grant Application,Withdrawn,teruggetrokken
4008apps/erpnext/erpnext/public/js/utils/party.js,Select company first,Selecteer eerst een bedrijf
4009apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Application period cannot be across two allocation records,De toepassingsperiode kan niet over twee toewijzingsrecords lopen
4010apps/erpnext/erpnext/templates/pages/order.html,Rate:,rate:
4011apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Employee {0} has no maximum benefit amount,Werknemer {0} heeft geen maximale uitkering
4012DocType: Employee Skill Map,Employee Skills,Medewerkersvaardigheden
4013apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Name: ,Studenten naam:
4014DocType: SMS Log,Sent On,Verzonden op
4015DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Verkoopfactuur
frappe5aeb62f2019-05-30 08:17:59 +00004016DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",Voor Course Based Student Group wordt de cursus gevalideerd voor elke student van de ingeschreven cursussen bij Inschrijving van het programma.
4017apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Intra-State Supplies,Intra-State Supplies
4018DocType: Employee,Create User Permission,Maak gebruiker toestemming
4019apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js,Please save the report again to rebuild or update,Sla het rapport opnieuw op om opnieuw te maken of bij te werken
4020DocType: C-Form Invoice Detail,Territory,Gebied
4021DocType: C-Form,Quarter,Kwartaal
4022DocType: Purchase Invoice,Grand Total (Company Currency),Groot totaal (bedrijfsvaluta)
4023DocType: Prescription Dosage,Prescription Dosage,Recept Dosering
4024DocType: Salary Slip,Hour Rate,Uurtarief
4025DocType: Location,Latitude,Breedtegraad
4026DocType: Expense Claim Detail,Expense Date,Uitgaven Datum
4027apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js,Show Payment Details,Toon betalingsgegevens
4028DocType: Company,Default Payable Account,Standaard crediterend account
4029apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to any Warehouse,Serienummer {0} hoort niet bij een Magazijn
4030apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Party,Groep per feest
4031DocType: Volunteer,Evening,Avond
4032DocType: Campaign,SAL-CAM-.YYYY.-,SAL-CAM-.YYYY.-
4033apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Exchange Gain/Loss,Exchange winst / verlies
4034DocType: Payment Request,Make Sales Invoice,Verkoopfactuur maken
4035DocType: Opening Invoice Creation Tool,Create Missing Party,Create Missing Party
4036apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For quantity {0} should not be grater than work order quantity {1},Voor hoeveelheid {0} mag niet groter zijn dan werkorderhoeveelheid {1}
4037DocType: Landed Cost Voucher,Additional Charges,Bijkomende kosten
4038DocType: Assessment Result Tool,Assessment Result Tool,Assessment Result Tool
4039DocType: Journal Entry,Contra Entry,Contra Entry
4040DocType: Student Applicant,Application Status,Toepassingsstatus
4041DocType: Journal Entry,Total Amount in Words,Totaal bedrag in woorden
4042DocType: 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 verkoopcampagnes. Houd Leads, offertes, klantorders, enz. Bij van campagnes om het rendement op investering te meten."
4043apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Missing Currency Exchange Rates for {0},Ontbrekende wisselkoersen voor valuta voor {0}
4044DocType: Pricing Rule Item Group,Pricing Rule Item Group,Prijs Regel Regel Groep
4045DocType: Quality Inspection Reading,Reading 8,Lezen 8
4046apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,From Fiscal Year,Van fiscaal jaar
4047DocType: Tally Migration,Tally Creditors Account,Tally Creditors-account
4048DocType: Student Report Generation Tool,Print Section,Print sectie
4049apps/erpnext/erpnext/hr/doctype/department/department.js,This is a root department and cannot be edited.,Dit is een rootafdeling en kan niet worden bewerkt.
4050,Project Quantity,Project hoeveelheid
4051apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,Standaard contractvoorwaarden voor verkoop of aankoop.
4052DocType: Sales Invoice,Customer PO Details,Klant PO details
4053apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Patiënt niet gevonden
Frappe PR Botf773c8e2019-07-02 10:14:53 +05304054apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select a Default Priority.,Selecteer een standaardprioriteit.
frappe5aeb62f2019-05-30 08:17:59 +00004055apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Remove item if charges is not applicable to that item,Verwijder item als kosten niet van toepassing zijn op dat item
4056apps/erpnext/erpnext/selling/doctype/customer/customer.py,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Een klantengroep bestaat met dezelfde naam, wijzig de naam van de klant of wijzig de naam van de klantengroep"
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05304057DocType: 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.
4058
4059#### Note
4060
4061The 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.
4062
4063#### Description of Columns
4064
Frappe PR Bot748c0242018-06-21 10:34:28 +053040651. Calculation Type:
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05304066 - This can be on **Net Total** (that is the sum of basic amount).
4067 - **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.
4068 - **Actual** (as mentioned).
40692. Account Head: The Account ledger under which this tax will be booked
40703. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
40714. Description: Description of the tax (that will be printed in invoices / quotes).
40725. Rate: Tax rate.
40736. Amount: Tax amount.
40747. Total: Cumulative total to this point.
40758. 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).
frappe5aeb62f2019-05-30 08:17:59 +000040769. 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 belastingsjabloon dat kan worden toegepast op alle verkooptransacties. Deze sjabloon kan een lijst van belastingkopten bevatten en ook andere kosten / inkomstenkoppen zoals &#39;Verzending&#39;, &#39;Verzekering&#39;, &#39;Afhandeling&#39;, enzovoort. #### Opmerking Het belastingtarief dat u hier definieert, is het standaard belastingtarief voor alle ** items **. Als er ** items ** zijn met verschillende tarieven, moeten deze worden toegevoegd aan de tabel ** BTW ** in de ** Item ** -master. #### Beschrijving van kolommen 1. Berekeningstype: - Dit kan op ** Netto totaal ** zijn (dat is de som van het basisbedrag). - ** Op vorige rij Totaal / bedrag ** (voor cumulatieve belastingen of heffingen). Als u deze optie selecteert, wordt de belasting toegepast als een percentage van de vorige rij (in de belastingtabel) of totaal. - ** Actueel ** (zoals vermeld). 2. Accountkop: het grootboek waaronder deze belasting zal worden geboekt. 3. Kostenplaats: als de belasting / heffing een inkomen is (zoals verzending) of een uitgave, moet deze worden geboekt tegen een kostenplaats. 4. Beschrijving: Beschrijving van de belasting (die wordt afgedrukt op facturen / offertes). 5. Tarief: belastingtarief. 6. Bedrag: belastingbedrag. 7. Totaal: cumulatief totaal tot op dit punt. 8. Voer rij in: Indien gebaseerd op &quot;Previous Row Total&quot;, kunt u het rijnummer selecteren dat als basis voor deze berekening zal worden gebruikt (standaard is de vorige rij). 9. Is deze belasting inbegrepen in het basistarief ?: Als u dit aanvinkt, betekent dit dat deze belasting niet onder de artikeltabel wordt weergegeven, maar wordt opgenomen in de basistarief in uw hoofdartikeltabel. Dit is handig wanneer u een vaste prijs (inclusief alle belastingen) aan klanten wilt geven."
4077apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,To Date must be greater than From Date,To Date moet groter zijn dan From Date
4078DocType: Customer Group,Parent Customer Group,Parent klantengroep
4079DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Prijzen worden niet getoond als de prijslijst niet is ingesteld
4080apps/erpnext/erpnext/config/settings.py,ERPNext Settings,ERPNext-instellingen
4081apps/erpnext/erpnext/config/manufacturing.py,Time Sheet for manufacturing.,Time Sheet voor productie.
4082DocType: Student Language,Student Language,Studententaal
4083apps/erpnext/erpnext/regional/italy/utils.py,Please set the Payment Schedule,Stel het betalingsschema in
4084DocType: Travel Request,Name of Organizer,Naam van de organisator
4085apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Stel afschrijving gerelateerde accounts in in activacategorie {0} of bedrijf {1}
4086apps/erpnext/erpnext/config/accounting.py,Setup cheque dimensions for printing,Stel de afmetingen van de controle in om af te drukken
4087apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","Als u vragen heeft, kunt u contact met ons opnemen."
4088apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Aankoopbewijs {0} is niet verzonden
4089DocType: Task,Total Expense Claim (via Expense Claim),Total Expense Claim (via Onkostendeclaratie)
Frappe PR Bota15d1002019-06-28 13:05:19 +05304090DocType: Quality Goal,Quality Goal,Kwaliteitsdoel
frappe5aeb62f2019-05-30 08:17:59 +00004091DocType: Support Settings,Support Portal,Ondersteuningsportal
4092apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Einddatum van taak <b>{0}</b> mag niet minder dan <b>{1}</b> verwachte startdatum <b>{2} zijn</b>
4093apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Werknemer {0} staat op Verlof op {1}
Frappe PR Botf773c8e2019-07-02 10:14:53 +05304094apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Deze Service Level Agreement is specifiek voor klant {0}
frappe5aeb62f2019-05-30 08:17:59 +00004095DocType: Employee,Held On,Hield vast
4096DocType: Healthcare Practitioner,Practitioner Schedules,Practitioner Schedules
4097DocType: Project Template Task,Begin On (Days),Begin aan (dagen)
4098DocType: Production Plan,"If enabled, then system will create the material even if the raw materials are available","Indien ingeschakeld, zal het systeem het materiaal maken, zelfs als de grondstoffen beschikbaar zijn"
4099apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},Werkorder is {0}
4100DocType: Inpatient Record,Admission Schedule Date,Toelating Schedule Date
4101apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,Asset Value Adjustment
Frappe PR Botf773c8e2019-07-02 10:14:53 +05304102DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Markeer aanwezigheid op basis van &#39;Employee Checkin&#39; voor werknemers die aan deze dienst zijn toegewezen.
frappe5aeb62f2019-05-30 08:17:59 +00004103apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,Leveringen aan niet-geregistreerde personen
4104apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,Alle banen
4105DocType: Appointment Type,Appointment Type,Afspraaktype
4106DocType: Manufacturing Settings,Allow Overtime,Overuren toestaan
4107DocType: Sales Invoice Item,Available Qty at Warehouse,Beschikbare hoeveelheid op magazijn
4108DocType: Sales Invoice Item,Sales Invoice Item,Verkoopfactuuritem
4109DocType: Additional Salary,HR,HR
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05304110DocType: Student Report Generation Tool,Assessment Terms,Beoordelingsvoorwaarden
frappe5aeb62f2019-05-30 08:17:59 +00004111apps/erpnext/erpnext/controllers/item_variant.py,Increment for Attribute {0} cannot be 0,Verhoging voor kenmerk {0} kan niet 0 zijn
4112DocType: Leave Control Panel,Carry Forward,Carry Forward
4113DocType: Dependent Task,Dependent Task,Afhankelijke taak
4114DocType: Allowed To Transact With,Allowed To Transact With,Toegestaan om mee te handelen
4115apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,Word een verkoper
4116DocType: Bank Reconciliation,Bank Reconciliation,Bankreconciliatie
4117apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,Typen activiteiten voor tijdlogboeken
4118DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS Closing Voucher Facturen
4119DocType: Inpatient Record,AB Negative,AB negatief
4120DocType: Company,Budget Detail,Budgetdetail
4121DocType: 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)
4122DocType: Production Plan,Sales Orders,Verkooporders
4123apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Create Journal Entry,Maak een journaalboeking
4124apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Secured Loans,Beveiligde leningen
4125DocType: Share Transfer,To Shareholder,Aan de aandeelhouder
4126apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Maintenance Schedule,Onderhoudsschema
4127DocType: Chapter,"chapters/chapter_name
4128leave blank automatically set after saving chapter.",hoofdstukken / hoofdstuknaam blanco laten automatisch instellen na opslaan hoofdstuk.
4129DocType: Shopping Cart Settings,Payment Success Url,Betaling Succes URL
4130apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,Bezorgd bedrag
4131apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Amt can not be greater than Max Amt,Min Amt kan niet groter zijn dan Max Amt
4132apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Salary Structure not found for employee {0} and date {1},Salarisstructuur niet gevonden voor werknemer {0} en datum {1}
4133DocType: Healthcare Settings,Invoice Appointments Automatically,Factuur afspraken automatisch
4134apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Please fill in all the details to generate Assessment Result.,Vul alle gegevens in om beoordelingsresultaat te genereren.
4135apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Variance ({}),Variantie ({})
4136DocType: Healthcare Settings,Patient Name,Patient naam
4137apps/erpnext/erpnext/public/js/setup_wizard.js,Your Organization,Uw organisatie
4138DocType: Contract,Fulfilment Details,Fulfillment-gegevens
4139DocType: Project,Total Billed Amount (via Sales Invoices),Totaal gefactureerd bedrag (via verkoopfacturen)
4140apps/erpnext/erpnext/utilities/user_progress.py,Kg,Kg
4141apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment cancelled,Afspraak geannuleerd
4142DocType: Healthcare Settings,Reminder Message,Herinneringsbericht
4143DocType: Repayment Schedule,Balance Loan Amount,Saldo leningbedrag
4144apps/erpnext/erpnext/config/crm.py,Manage Sales Person Tree.,Beheer de verkooppersoonboom.
4145apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,There are more holidays than working days this month.,Deze maand zijn er meer vakantiedagen dan werkdagen.
4146DocType: Item,Default BOM,Standaard stuklijst
4147DocType: BOM,Operating Cost (Company Currency),Bedrijfskosten (bedrijfsvaluta)
4148DocType: Item Price,Item Price,Stuksprijs
4149DocType: Payment Entry,Party Name,Feest naam
4150apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Selecteer een klant
frappe5aeb62f2019-05-30 08:17:59 +00004151DocType: Program Enrollment Tool,New Program,Nieuw programma
4152apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","Aantal nieuwe kostenplaatsen, dit wordt als voorvoegsel opgenomen in de naam van de kostenplaats"
4153apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Selecteer de klant of leverancier.
4154apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Valid till date cannot be before transaction date,Geldig tot datum kan niet vóór transactiedatum liggen
4155apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Cannot deactivate or cancel BOM as it is linked with other BOMs,BOM kan niet worden gedeactiveerd of geannuleerd omdat deze aan andere stuklijsten is gekoppeld
4156apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Place Of Supply (State/UT),Plaats van levering (staat / UT)
4157DocType: Job Opening,Job Title,Functietitel
4158DocType: Fee Component,Fee Component,Kostencomponent
4159apps/erpnext/erpnext/config/accounting.py,C-Form records,C-Form records
4160apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py,Payment Cancelled. Please check your GoCardless Account for more details,Betaling geannuleerd. Controleer uw GoCardless-account voor meer informatie
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05304161DocType: Crop Cycle,Less than a year,Minder dan een jaar
frappe5aeb62f2019-05-30 08:17:59 +00004162apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Work Order {0} must be submitted,Werkorder {0} moet worden ingediend
4163apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js,Filter Total Zero Qty,Filter totaal aantal nul
4164DocType: Job Applicant,Applicant for a Job,Aanvrager voor een baan
4165apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Invoice table,Geen records gevonden in de tabel Factuur
4166DocType: Chart of Accounts Importer,Chart of Accounts Importer,Chart of Accounts Importer
4167apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item or Warehouse for row {0} does not match Material Request,Artikel of magazijn voor rij {0} komt niet overeen met artikelverzoek
4168apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,IGST Amount,IGST Bedrag
4169apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,Delivery Notes {0} updated,Bezorgingsnotities {0} bijgewerkt
4170DocType: Travel Itinerary,Lodging Required,Onderdak vereist
4171apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Total Revenue,De totale omzet
4172DocType: Student Group Student,Student Group Student,Studentengroep Student
4173DocType: Customer,Buyer of Goods and Services.,Koper van goederen en diensten.
4174DocType: Vehicle,Vehicle,Voertuig
4175apps/erpnext/erpnext/utilities/transaction_base.py,Quantity ({0}) cannot be a fraction in row {1},Aantal ({0}) kan geen breuk in rij {1} zijn
4176DocType: Retention Bonus,Bonus Amount,Bonusbedrag
4177DocType: Stock Reconciliation Item,Amount Difference,Bedragsverschil
4178DocType: Asset Maintenance,Maintenance Tasks,Onderhoudstaken
4179DocType: HR Settings,Stop Birthday Reminders,Stop verjaardagsherinneringen
4180DocType: Payment Gateway Account,Payment Account,Betaalrekening
4181DocType: Stock Settings,Stock Frozen Upto,Voorraad Bevroren Tot
4182DocType: Item,Default Material Request Type,Standaard aanvraagstype materiaal
4183DocType: Clinical Procedure Item,Clinical Procedure Item,Klinische procedure Item
4184DocType: Finance Book,Finance Book,Financieel boek
4185apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,From Datetime,Van Datetime
4186apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Currency of the price list {0} must be {1} or {2},Valuta van de prijslijst {0} moet {1} of {2} zijn
4187apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Open Orders,Openstaande bestellingen
4188apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js,Admit,Toegeven
4189apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,Total {0} ({1}),Totaal {0} ({1})
4190DocType: Certified Consultant,GitHub ID,GitHub ID
4191apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Address 1,Van adres 1
4192apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},Totaal aantal uren: {0}
4193DocType: Employee Transfer,Transfer Date,Datum van overdracht
4194DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Voer de naam van de campagne in als de bron van informatie een campagne is
4195apps/erpnext/erpnext/stock/doctype/item/item.js,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 item is een sjabloon en kan niet worden gebruikt in transacties. Itemkenmerken worden naar de varianten gekopieerd, tenzij &#39;Geen kopie&#39; is ingesteld"
4196DocType: Cheque Print Template,Regular,regelmatig
4197apps/erpnext/erpnext/controllers/selling_controller.py,Maximum discount for Item {0} is {1}%,Maximale korting voor artikel {0} is {1}%
4198DocType: Production Plan,Not Started,Niet begonnen
4199DocType: Disease,Treatment Task,Behandelingstaak
4200apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Row {0}: user has not applied rule <b>{1}</b> on the item <b>{2}</b>,Rij {0}: gebruiker heeft regel <b>{1}</b> niet toegepast op item <b>{2}</b>
4201DocType: Landed Cost Voucher,Landed Cost Help,Hulp bij landende kosten
4202DocType: Supplier Scorecard,Scoring Criteria,Scorecriteria
4203DocType: Bank Statement Transaction Entry,Matching Invoices,Bijpassende facturen
4204DocType: Donor,Donor Name,Donornaam
4205apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Select Property,Selecteer Eigenschap
4206DocType: Homepage,Homepage Section,Homepage Sectie
4207DocType: Assessment Result,Grade,rang
4208DocType: Production Plan Material Request,Production Plan Material Request,Productieplan Materiaal Verzoek
4209DocType: Request for Quotation Supplier,Send Email,Verstuur e-mail
4210DocType: Item,Retain Sample,Behoud monster
4211apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be negative,Rij # {0} (betalingstabel): bedrag moet negatief zijn
4212,Warehouse wise Item Balance Age and Value,Magazijnbeheer Artikelbalans Leeftijd en waarde
4213DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Het brutogewicht van het pakket. Gewoonlijk netto gewicht + verpakkingsmateriaalgewicht. (voor afdrukken)
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05304214DocType: Plant Analysis,Laboratory Testing Datetime,Laboratoriumtest Datetime
frappe5aeb62f2019-05-30 08:17:59 +00004215apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,The Item {0} cannot have Batch,Het item {0} kan geen Batch hebben
frappe5aeb62f2019-05-30 08:17:59 +00004216apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Student Group Strength,Studentengroep Kracht
4217DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Rekeningoverzichtstransactie
4218DocType: Purchase Order,Get Items from Open Material Requests,Items ophalen uit openstaande materiaalverzoeken
4219DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Fiscaal jaar ** staat voor een boekjaar. Alle boekingen en andere belangrijke transacties worden getraceerd tegen ** Fiscaal jaar **.
4220DocType: Procedure Prescription,Procedure Name,Procedure Naam
4221apps/erpnext/erpnext/public/js/event.js,Add Sales Partners,Voeg verkooppartners toe
4222apps/erpnext/erpnext/public/js/pos/pos.html,Qty Total,Aantal Totaal
4223DocType: Payment Entry Reference,Outstanding,voortreffelijk
4224DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Vrijstelling van werknemersbelasting Bewijsverzending
4225DocType: Contract Fulfilment Checklist,Requirement,eis
4226apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,Geen actieve of standaard salarisstructuur gevonden voor werknemer {0} voor de opgegeven datums
4227apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity should be greater than 0,De hoeveelheid moet groter zijn dan 0
4228DocType: Purchase Order Item,Supplier Quotation Item,Offerte van leverancier
4229DocType: Appraisal,Appraisal Template,Beoordeling sjabloon
4230DocType: Item,Hub Category to Publish,Hubcategorie om te publiceren
4231DocType: Staffing Plan Detail,Current Openings,Huidige openingen
4232apps/erpnext/erpnext/config/crm.py,Customer Database.,Klantendatabase.
4233apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As On Date,Zoals op datum
4234apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,Bezorgingsnotitie {0} is niet verzonden
4235DocType: Appraisal Template Goal,Appraisal Template Goal,Beoordeling Sjabloon Doel
4236apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Cr),Sluiten (Cr)
4237DocType: Restaurant Reservation,Restaurant Reservation,Restaurant reservering
4238apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,Laatste bestelbedrag
4239apps/erpnext/erpnext/config/desktop.py,Learn,Leren
4240apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Multiple default mode of payment is not allowed,Meerdere standaardbetaalmethoden zijn niet toegestaan
4241DocType: Crop Cycle,This will be day 1 of the crop cycle,Dit wordt dag 1 van de gewascyclus
4242apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} is niet gekoppeld aan {2} {3}
4243apps/erpnext/erpnext/controllers/stock_controller.py,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Onkosten- of verschilrekening is verplicht voor artikel {0} omdat dit van invloed is op de algehele voorraadwaarde
4244DocType: Purchase Invoice,Price List Exchange Rate,Wisselkoers prijslijst
4245DocType: Purchase Invoice Item,Amount (Company Currency),Bedrag (bedrijfsvaluta)
4246DocType: Driver,Driver,Bestuurder
4247DocType: GST Account,CGST Account,CGST-account
4248DocType: Loan,Disbursement Date,Uitbetalingsdatum
4249apps/erpnext/erpnext/templates/pages/projects.html,New task,Nieuwe taak
4250DocType: Customer Feedback Table,Customer Feedback Table,Klantenfeedbacktabel
4251apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Course {2},{0} - {1} is niet ingeschreven voor de cursus {2}
4252DocType: Asset Value Adjustment,Difference Amount,Verschilbedrag
4253apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Cheques en stortingen onjuist gewist
4254DocType: Journal Entry,Cash Entry,Contante toegang
4255DocType: GST Settings,GST Settings,GST-instellingen
4256,Item-wise Sales Register,Item-wise verkoopregister
4257apps/erpnext/erpnext/stock/doctype/item/item.py,Item has variants.,Artikel heeft varianten.
4258apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Difference Amount must be zero,Verschilbedrag moet nul zijn
4259DocType: Fee Schedule,Institution,Instelling
4260DocType: Patient,Tobacco Current Use,Tabak Huidig gebruik
4261apps/erpnext/erpnext/utilities/user_progress.py,Setup your ,Stel uw
4262DocType: Payment Entry Deduction,Payment Entry Deduction,Betaling Inschrijving Aftrek
4263apps/erpnext/erpnext/stock/doctype/batch/batch.py,"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 batch {1} heeft slechts {2} aantal. Selecteer een andere batch die {3} aantal beschikbaar heeft of deel de rij in meerdere rijen om uit meerdere batches te bezorgen / uitgeven
4264DocType: Patient Appointment,Procedure,Procedure
4265,Total Stock Summary,Totaal voorraadoverzicht
4266DocType: Purchase Invoice,Additional Discount,Extra korting
4267DocType: Healthcare Settings,Patient Name By,Patiëntnaam door
4268DocType: Healthcare Service Unit Type,Rate / UOM,Tarief / UOM
4269DocType: Job Offer,Job Offer Terms,Biedingsvoorwaarden
4270DocType: GL Entry,Debit Amount in Account Currency,Debetbedrag in accountvaluta
4271apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,{0} must appear only once,{0} hoeft maar één keer te verschijnen
4272apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Onkosten- / verschilrekening ({0}) moet een &#39;Winst of verlies&#39;-account zijn
4273apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Rij Nee {0}: bedrag kan niet groter zijn dan openstaande bedragen tegen onkostendeclaratie {1}. In afwachting van bedrag is {2}
4274apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Earnest Money,Earnest Money
4275apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,Alle scorecards van leveranciers.
4276DocType: Sales Invoice,Terms and Conditions Details,Algemene voorwaarden Details
4277DocType: Exchange Rate Revaluation,Get Entries,Ontvang inzendingen
4278DocType: Vehicle Service,Service Item,Service-item
4279DocType: Sales Invoice,Customer's Purchase Order,Aankooporder van de klant
4280apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in formula or condition: {0},Syntaxisfout in formule of voorwaarde: {0}
4281DocType: Agriculture Analysis Criteria,Agriculture User,Landbouw Gebruiker
4282apps/erpnext/erpnext/controllers/buying_controller.py,Please enter Reqd by Date,Voer Reqd in op datum
4283DocType: Company,Total Monthly Sales,Totaal maandelijkse verkoop
4284DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Maandelijks distributiepercentage
4285DocType: Stock Reconciliation,Reconciliation JSON,Verzoening JSON
4286apps/erpnext/erpnext/stock/get_item_details.py,No Item with Barcode {0},Geen artikel met streepjescode {0}
4287DocType: Asset,Scrapped,gesloopt
4288apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Delivery Trip,Levering reis
4289DocType: Student Admission Program,Application Fee,Aanvraagkosten
4290apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,Verkooporders zijn niet beschikbaar voor productie
4291DocType: Website Attribute,Attribute,Attribuut
4292DocType: Rename Tool,Rename Log,Wijzig de naam van het logboek
4293apps/erpnext/erpnext/controllers/trends.py,'Based On' and 'Group By' can not be same,&#39;Based On&#39; en &#39;Group By&#39; kunnen niet hetzelfde zijn
4294apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,Show Ageing Warehouse-wise,Verouderingstijdgewijs weergeven
4295DocType: Sales Invoice,Write Off Outstanding Amount,Uitstaande bedrag afschrijven
4296DocType: Payroll Entry,Employee Details,Werknemersdetails
frappe5aeb62f2019-05-30 08:17:59 +00004297DocType: Pricing Rule,Discount Amount,Korting hoeveelheid
4298DocType: Healthcare Service Unit Type,Item Details,onderdeel details
4299apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},Dubbele belastingaangifte van {0} voor periode {1}
4300apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js,From Delivery Note,Vanaf afleveringsbewijs
4301DocType: Holiday,Holiday,Holiday
4302DocType: Cheque Print Template,Line spacing for amount in words,Regelafstand voor bedrag in woorden
4303DocType: Item Group,Item Group Defaults,Artikelgroep standaardinstellingen
4304DocType: Salary Component,Abbr,abbr
4305apps/erpnext/erpnext/config/support.py,Warranty Claim against Serial No.,Garantieclaim tegen serienummer
4306apps/erpnext/erpnext/config/desktop.py,Quality,Kwaliteit
4307apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,{0} is not a stock Item,{0} is geen stockartikel
4308DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Door grondstoffen geleverde kosten
4309DocType: Employee,Permanent Address,Vast Adres
4310DocType: Asset,Booked Fixed Asset,Geboekte vaste activa
4311apps/erpnext/erpnext/templates/pages/help.html,Your tickets,Je tickets
4312apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Create Supplier Quotation,Offerte van leverancier creëren
4313DocType: Item,Inspection Required before Purchase,Inspectie vereist vóór aankoop
4314DocType: Payment Entry,Payment Ordered,Betaling besteld
4315apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py,"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, bij een storing wordt het bedrag teruggestort op uw account."
4316apps/erpnext/erpnext/accounts/page/pos/pos.js,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Betalingsmodus is niet geconfigureerd. Controleer of het account is ingesteld op Betalingswijze of op POS-profiel.
4317DocType: Email Digest,Purchase Orders Items Overdue,Inkooporderitems zijn achterstallig
4318DocType: BOM,Inspection Required,Inspectie vereist
4319apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled so the action cannot be completed,"{0} {1} is geannuleerd, zodat de actie niet kan worden voltooid"
4320DocType: Project Template Task,Project Template Task,Project Sjabloontaak
4321apps/erpnext/erpnext/projects/doctype/task/task.py,Circular Reference Error,Circulaire referentiefout
4322apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: type &#39;Profit and Loss&#39; -account {2} is niet toegestaan in Opening Entry
4323DocType: Website Item Group,Cross Listing of Item in multiple groups,Cross Listing van Item in meerdere groepen
4324apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction cannot be converted to ledger,Account met bestaande transactie kan niet worden geconverteerd naar grootboek
4325DocType: POS Profile,Display Items In Stock,Display-items op voorraad
4326DocType: Issue,Service Level,Service Level
4327apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Other outward supplies(Nil rated,Exempted)","Andere uitgaande leveringen (nul, vrijgesteld)"
4328,TDS Payable Monthly,Betaalbaar per maand TDS
4329apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Selecteer Boekingsdatum voordat u Feest selecteert
4330,GST Purchase Register,GST Inkoopregister
4331DocType: Accounts Settings,Automatically Add Taxes and Charges from Item Tax Template,Belastingen en kosten automatisch toevoegen vanuit de sjabloon Artikel belasting
4332apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Stock Options,Aandelenopties
4333DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Tijdschema voor zorgplanning
4334apps/erpnext/erpnext/public/js/pos/pos.html,Tap items to add them here,Tik op items om ze hier toe te voegen
4335DocType: Payment Schedule,Invoice Portion,Factuurdeel
4336apps/erpnext/erpnext/config/accounting.py,Tax Category for overriding tax rates.,Belastingcategorie voor het overschrijven van belastingtarieven.
4337apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Retained Earnings,Ingehouden inkomsten
4338DocType: Grant Application,Requested Amount,Gevraagde bedrag
4339DocType: Salary Detail,Additional Amount,Extra bedrag
4340DocType: Quiz,Quiz Configuration,Quiz-configuratie
4341DocType: Mode of Payment,General,Algemeen
4342DocType: Email Digest,Annual Expenses,Jaarlijkse uitgaven
4343apps/erpnext/erpnext/projects/doctype/project/project.py,Expected End Date can not be less than Expected Start Date,Verwachte einddatum kan niet kleiner zijn dan de verwachte startdatum
4344DocType: Global Defaults,Disable In Words,Uitschakelen in woorden
4345DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
4346apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Nettoloon kan niet negatief zijn
4347apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,Aantal interacties
4348apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,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 Botf773c8e2019-07-02 10:14:53 +05304349DocType: Attendance,Shift,Verschuiving
frappe5aeb62f2019-05-30 08:17:59 +00004350apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Verwerking rekeningschema en partijen
4351DocType: Stock Settings,Convert Item Description to Clean HTML,Itembeschrijving converteren om HTML te wissen
4352apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Alle leveranciersgroepen
4353,Final Assessment Grades,Eindbeoordeling
4354apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,Kan taak {0} niet sluiten omdat de afhankelijke taak {1} niet is afgesloten.
4355DocType: Promotional Scheme,Promotional Scheme Price Discount,Promotiekaart Prijskorting
4356DocType: Installation Note,Installation Note,Installatie opmerking
4357DocType: Student Admission,Application Form Route,Aanvraagformulier Route
4358DocType: Work Order,Planned Operating Cost,Geplande bedrijfskosten
4359apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Colour,Kleur
4360apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,{0} is not in Optional Holiday List,{0} staat niet in de optionele vakantielijst
4361DocType: Student Report Generation Tool,Show Marks,Markeringen tonen
4362DocType: Salary Component,Max Benefit Amount (Yearly),Max. Uitkering (jaarlijks)
4363apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Afschrijving Rij {0}: volgende Afschrijvingsdatum kan niet vóór Aankoopdatum zijn
4364DocType: Loyalty Program,Customer Group,Klantgroep
4365apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,De startdatum van het boekjaar moet een jaar eerder zijn dan de einddatum van het boekjaar
4366,BOM Items and Scraps,Stuklijst en restjes
4367apps/erpnext/erpnext/healthcare/setup.py,High Sensitivity,Hoge gevoeligheid
4368DocType: Pricing Rule,Apply Discount on Rate,Kortingspercentage toepassen
4369DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Werk de kosten van de stuklijst automatisch bij met Scheduler, op basis van de laatste waarderingskoers / koerslijst / laatste inkoopratio van grondstoffen."
4370DocType: Tally Migration,Tally Company,Tally Company
4371DocType: Quiz Question,Quiz Question,Quizvraag
4372DocType: Task Depends On,Task Depends On,Taak hangt af van
4373,Lead Id,Lead ID
4374DocType: Subscription Plan Detail,Subscription Plan Detail,Abonnementsplan Detail
4375apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Created {0} scorecards for {1} between: ,{0} scorekaarten gemaakt voor {1} tussen:
4376apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,This Week's Summary,Samenvatting van deze week
4377DocType: Pricing Rule Item Code,Pricing Rule Item Code,Prijsregel Artikelcode
4378DocType: Water Analysis,Storage Temperature,Bewaar temperatuur
4379apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Income,Direct inkomen
4380apps/erpnext/erpnext/controllers/trends.py,Amt,Amt
4381,Sales Analytics,Verkoopanalyses
4382DocType: Project,Total Billable Amount (via Timesheets),Totaal factureerbare hoeveelheid (via urenstaten)
4383DocType: Setup Progress Action,Domains,domeinen
4384apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,"Not permitted, configure Lab Test Template as required","Niet toegestaan, configureer Lab-testsjabloon zoals vereist"
4385DocType: Item,Default Unit of Measure,Standaard maateenheid
4386DocType: Serial No,Distinct unit of an Item,Duidelijke eenheid van een item
4387DocType: Amazon MWS Settings,Synch Products,Synch-producten
4388DocType: Supplier Scorecard Scoring Variable,Path,Pad
4389DocType: Project Task,Task ID,Taak-ID
4390apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Dr),Opening (dr)
4391DocType: Project,% Completed,% Voltooid
4392DocType: Customer,Commission Rate,Commissie percentage
4393apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Central Tax,Centrale belasting
4394apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Total Outstanding Amount,Totaal uitstaand bedrag
4395DocType: Employee Tax Exemption Proof Submission Detail,Maximum Exemption Amount,Maximum ontheffingsbedrag
4396DocType: Subscription Plan,Based on price list,Gebaseerd op prijslijst
4397DocType: Stock Entry Detail,Additional Cost,Bijkomende kosten
4398apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Closing Account {0} must be of type Liability / Equity,Closing Account {0} moet van het type Aansprakelijkheid / Equity zijn
4399apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Stel bedrijf in
4400DocType: Inpatient Occupancy,Check In,Check in
4401apps/erpnext/erpnext/config/buying.py,Customer and Supplier,Klant en leverancier
4402DocType: Issue,Support Team,Ondersteuningsteam
4403apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Account {0}: u kunt zichzelf niet toewijzen als bovenliggend account
4404apps/erpnext/erpnext/stock/doctype/item/item.py,Fixed Asset Item must be a non-stock item.,Vaste activapost moet een artikel zijn dat niet op voorraad is.
4405apps/erpnext/erpnext/stock/doctype/batch/batch.js,New Batch ID (Optional),Nieuwe batch-ID (optioneel)
4406apps/erpnext/erpnext/projects/doctype/project/project.js,Gantt Chart,Gantt-diagram
4407DocType: Employee Benefit Application Detail,Max Benefit Amount,Maximaal voordeelbedrag
4408apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} on Leave on {1},{0} bij Verlof op {1}
4409apps/erpnext/erpnext/assets/doctype/asset/asset.js,Do you really want to restore this scrapped asset?,Wilt u dit gesloopte item echt herstellen?
4410apps/erpnext/erpnext/healthcare/doctype/healthcare_settings/healthcare_settings.py,Registration fee can not be Zero,Registratiekosten kunnen geen Zero zijn
4411DocType: Item Tax Template,Item Tax Template,Artikel belasting sjabloon
4412DocType: Fiscal Year,Auto Created,Auto gemaakt
4413DocType: Quality Objective,Quality Objective,Kwaliteitsdoel
4414DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","De rekeninghouder onder Aansprakelijkheid of Eigen Vermogen, waarin Winst / Verlies wordt geboekt"
4415DocType: GL Entry,Credit Amount in Account Currency,Creditbedrag in accountvaluta
4416DocType: Employee Onboarding Activity,Employee Onboarding Activity,Employee Onboarding Activity
4417DocType: Healthcare Service Unit,Parent Service Unit,Parent Service Unit
4418DocType: Sales Invoice,Include Payment (POS),Betaling opnemen (POS)
4419apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Private Equity,Private Equity
Frappe PR Botf773c8e2019-07-02 10:14:53 +05304420DocType: Shift Type,First Check-in and Last Check-out,Eerste check-in en laatste check-out
frappe5aeb62f2019-05-30 08:17:59 +00004421DocType: Landed Cost Item,Receipt Document,Ontvangstbewijs
4422DocType: Supplier Scorecard Period,Supplier Scorecard Period,Leverancier Scorecard Periode
4423DocType: Employee Grade,Default Salary Structure,Standaard salarisstructuur
4424DocType: Exchange Rate Revaluation,Total Gain/Loss,Totale winst / verlies
4425apps/erpnext/erpnext/education/doctype/course_enrollment/course_enrollment.py,Student is already enrolled.,Student is al ingeschreven.
4426DocType: Product Bundle,Parent Item,Bovenliggend item
4427apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Makelaardij
4428apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Maak een aankoopbevestiging of een inkoopfactuur voor het artikel {0}
Frappe PR Bota15d1002019-06-28 13:05:19 +05304429,Product Bundle Balance,Productbundelsaldo
frappe5aeb62f2019-05-30 08:17:59 +00004430apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Bedrijfsnaam kan geen bedrijf zijn
4431DocType: Maintenance Visit,Breakdown,Afbreken
4432DocType: Inpatient Record,B Negative,B Negatief
4433DocType: Issue,Response By,Antwoord van
4434DocType: Purchase Invoice,Credit To,Krediet voor
4435apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Dien deze werkbon in voor verdere verwerking.
4436DocType: Bank Guarantee,Bank Guarantee Number,Bankgarantie nummer
4437apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Bezorgd: {0}
Frappe PR Bota15d1002019-06-28 13:05:19 +05304438DocType: Quality Meeting Table,Under Review,Wordt beoordeeld
frappe5aeb62f2019-05-30 08:17:59 +00004439apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Landbouw (bèta)
4440,Average Commission Rate,Gemiddeld commissietarief
4441DocType: Sales Invoice,Customer's Purchase Order Date,Aankoopdatum klant
4442apps/erpnext/erpnext/config/buying.py,All Contacts.,Alle contacten.
4443apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Used Leaves,Gebruikte bladeren
4444apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field From Shareholder cannot be blank,Het veld Van Aandeelhouder mag niet leeg zijn
4445DocType: Brand,Brand Defaults,Merk standaardinstellingen
4446DocType: Task,Depends on Tasks,Afhankelijk van taken
4447DocType: Healthcare Settings,Healthcare Settings,Gezondheidszorginstellingen
4448apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,{0} Student Groups created.,{0} Studentengroepen gemaakt.
4449apps/erpnext/erpnext/public/js/hub/marketplace.js,Register,Registreren
4450DocType: Woocommerce Settings,"This warehouse will be used to create Sale Orders. The fallback warehouse is ""Stores"".",Dit magazijn zal worden gebruikt om verkooporders te creëren. Het fallback-magazijn is &quot;Stores&quot;.
4451DocType: Vehicle Service,Oil Change,Olie vervanging
4452DocType: Project User,Project User,Project Gebruiker
4453DocType: Course,Assessment,Beoordeling
4454DocType: Promotional Scheme,Price Discount Slabs,Prijskorting platen
4455apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,New Customers,nieuwe klanten
4456DocType: Project,Total Expense Claim (via Expense Claims),Totale onkostendeclaratie (via declaratieclaims)
4457DocType: Instructor Log,Other Details,Andere details
4458apps/erpnext/erpnext/stock/doctype/item/item.py,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 item en breng aandelen over naar het nieuwe item
4459DocType: Employee Attendance Tool,Employees HTML,Werknemers HTML
4460DocType: Leave Block List,Stop users from making Leave Applications on following days.,Sta gebruikers af om verlofaanvragen de volgende dagen in te dienen.
4461DocType: Budget,Ignore,Negeren
4462,Sales Person Target Variance Based On Item Group,Verkooppersoon Doelvariantie op basis van artikelgroep
4463DocType: Education Settings,Current Academic Year,Huidig academisch jaar
4464DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,Betalingen verzenden / afstemmen
4465DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Vooruitgang en toewijzing instellen (FIFO)
4466DocType: BOM,Item to be manufactured or repacked,Item dat moet worden vervaardigd of opnieuw worden verpakt
4467apps/erpnext/erpnext/accounts/page/pos/pos.js,New Cart,Nieuwe winkelwagen
4468DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.-
4469apps/erpnext/erpnext/stock/doctype/item/item.py,Please select Sample Retention Warehouse in Stock Settings first,Selecteer eerst Sample Retention Warehouse in Stock Settings
4470DocType: Lab Test Template,Result Format,Resultaatindeling
4471DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Hoofden (of groepen) waartegen boekhoudingsgegevens worden gemaakt en saldi worden bijgehouden.
4472DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Materiaal Verzoek gebruikt om deze ingave van de voorraad te maken
4473DocType: Request for Quotation,Link to material requests,Link naar materiële verzoeken
4474apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Unsecured Loans,Ongedekte leningen
4475apps/erpnext/erpnext/public/js/event.js,Add Customers,Voeg klanten toe
4476DocType: Manufacturing Settings,Default Finished Goods Warehouse,Default Finished Goods Warehouse
4477DocType: Grant Application,Grant Description,Grant Description
4478apps/erpnext/erpnext/stock/doctype/item/item.js,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Gewicht wordt vermeld, \ nGeef ook &quot;Weight UOM&quot;"
4479apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} is uitgeschakeld
4480DocType: Contract,Contract Period,Contract periode
4481apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js,Please enter Item Code to get Batch Number,Voer de artikelcode in om het batchnummer te krijgen
4482DocType: Cash Flow Mapping,Is Working Capital,Is werkkapitaal
4483apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Missing email template for dispatch. Please set one in Delivery Settings.,Ontbrekende e-mailsjabloon voor verzending. Stel een in bij Delivery-instellingen.
4484DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05304485DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
4486{total_score} (the total score from that period),
4487{period_number} (the number of periods to present day)
frappe5aeb62f2019-05-30 08:17:59 +00004488","Scorecard-variabelen kunnen worden gebruikt, evenals: {total_score} (de totale score van die periode), {period_number} (het aantal perioden tot op heden)"
4489apps/erpnext/erpnext/public/js/stock_analytics.js,Value Or Qty,Waarde of aantal
4490apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js,Please register the SIREN number in the company information file,Registreer het SIREN-nummer in het bedrijfsinformatiedossier
4491DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,Vink dit aan om een geplande dagelijkse synchronisatieroutine via de planner in te schakelen
4492DocType: Employee Tax Exemption Declaration,Declarations,verklaringen
4493DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush Grondstoffen gebaseerd op
4494DocType: Cheque Print Template,Distance from top edge,Afstand vanaf de bovenrand
4495apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Job Description,Functieomschrijving
4496apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"Can not filter based on Voucher No, if grouped by Voucher","Kan niet filteren op basis van vouchernummer, indien gegroepeerd per voucher"
4497DocType: Purchase Receipt Item,Received and Accepted,Ontvangen en geaccepteerd
4498apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Negative Valuation Rate is not allowed,Negatieve waarderingssnelheid is niet toegestaan
4499DocType: Woocommerce Settings,"The user that will be used to create Customers, Items and Sales Orders. This user should have the relevant permissions.","De gebruiker die zal worden gebruikt om klanten, artikelen en verkooporders te creëren. Deze gebruiker moet over de relevante machtigingen beschikken."
4500apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Purchase Order,Bestelling creëren
4501apps/erpnext/erpnext/config/accounting.py,Define budget for a financial year.,Definieer het budget voor een boekjaar.
4502apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Accounts table cannot be blank.,Accounts tabel mag niet leeg zijn.
Frappe PR Botf773c8e2019-07-02 10:14:53 +05304503DocType: Employee Checkin,Entry Grace Period Consequence,Entry Grace Period Gevolg
frappe5aeb62f2019-05-30 08:17:59 +00004504,Payment Period Based On Invoice Date,Betalingsperiode op factuurdatum
4505apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Installation date cannot be before delivery date for Item {0},De installatiedatum kan niet vóór de leverdatum voor item {0} liggen
4506apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Link to Material Request,Link naar artikelaanvraag
4507DocType: Warranty Claim,From Company,Van het bedrijf
4508DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Mapped Data Type
4509apps/erpnext/erpnext/stock/doctype/item/item.py,Row {0}: An Reorder entry already exists for this warehouse {1},Rij {0}: er bestaat al een re-orderitem voor dit magazijn {1}
4510apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Date,Doc Date
4511DocType: Monthly Distribution,Distribution Name,Distributienaam
Frappe PR Botf773c8e2019-07-02 10:14:53 +05304512apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday {0} has been repeated.,Workday {0} is herhaald.
frappe5aeb62f2019-05-30 08:17:59 +00004513apps/erpnext/erpnext/accounts/doctype/account/account.js,Group to Non-Group,Groep naar niet-groep
4514apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,Update wordt uitgevoerd. Het kan een tijdje duren.
4515DocType: Item,"Example: ABCD.#####
4516If 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 serie is ingesteld en het serienummer wordt niet vermeld in transacties, dan wordt automatisch serienummer gecreëerd op basis van deze serie. Als u altijd serienummers voor dit item expliciet wilt vermelden. laat dit leeg."
4517DocType: Stock Entry,Stock Entry (Outward GIT),Aandeleninvoer (uitgaande GIT)
4518apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Party Addresses,Adressen van feestgangers verwerken
4519DocType: Selling Settings,Delivery Note Required,Bezorgbon vereist
4520DocType: Pricing Rule,Sales Partner,Verkooppartner
4521DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Boekhoudingsinvoer bevroren tot deze datum, niemand kan invoer doen / wijzigen behalve de hieronder gespecificeerde rol."
4522DocType: Vehicle Log,Fuel Qty,Brandstof hoeveelheid
4523apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Mobile No,Guardian1 Mobile Nee
4524DocType: Invoice Discounting,Disbursed,uitbetaald
Frappe PR Botf773c8e2019-07-02 10:14:53 +05304525DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,Tijd na het einde van de dienst waarbij het uitchecken wordt overwogen voor deelname.
frappe5aeb62f2019-05-30 08:17:59 +00004526apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Payable,Nettowijziging in crediteurenadministratie
4527apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Not Available,Niet beschikbaar
4528apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Part-time,Deeltijd
4529apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,Levering
4530DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Cursus cursistengroep maken
4531apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be greater than unadjusted amount,Toegewezen hoeveelheid kan niet groter zijn dan niet-gecorrigeerde hoeveelheid
4532DocType: 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 / filiaal / wederverkoper die de bedrijven producten voor een commissie verkoopt.
4533DocType: BOM Item,Original Item,Origineel item
4534apps/erpnext/erpnext/buying/doctype/supplier/supplier.py,Series is mandatory,Serie is verplicht
4535apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,Potentiële kansen om te verkopen.
4536apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,PDC weergeven in Afdrukken
4537apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Shopify-leverancier
4538DocType: POS Profile User,POS Profile User,POS-profielgebruiker
frappe5aeb62f2019-05-30 08:17:59 +00004539DocType: Sales Person,Sales Person Name,Naam verkooppersoon
4540DocType: Packing Slip,Gross Weight,Bruto gewicht
4541DocType: Journal Entry,Bill No,Factuurnummer
4542apps/erpnext/erpnext/assets/doctype/location/location_tree.js,New Location,Nieuwe locatie
4543,Project wise Stock Tracking,Project verstandig Stock Tracking
Frappe PR Bot39216602018-09-03 11:14:57 +05304544DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-
frappe5aeb62f2019-05-30 08:17:59 +00004545DocType: Student,A+,A +
4546DocType: Issue,Service Level Agreement,Service Level Agreement
frappe5aeb62f2019-05-30 08:17:59 +00004547apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,De artikelwaarderingskoers wordt opnieuw berekend rekening houdend met het bedrag van de geloste kostenvoucher
4548DocType: Timesheet,Employee Detail,Werknemersgegevens
4549DocType: Tally Migration,Vouchers,vouchers
4550DocType: Student,Guardian Details,Guardian-gegevens
4551DocType: Shopify Settings,eg: frappe.myshopify.com,bijvoorbeeld: frappe.myshopify.com
4552apps/erpnext/erpnext/crm/doctype/lead/lead.py,"Email Address must be unique, already exists for {0}","E-mailadres moet uniek zijn, bestaat al voor {0}"
4553apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Overeenkomen met betalingen met facturen
4554DocType: Holiday List,Weekly Off,Wekelijks uitgeschakeld
4555apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Niet toestaan om alternatief item in te stellen voor het item {0}
Frappe PR Bota15d1002019-06-28 13:05:19 +05304556apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,Programma {0} bestaat niet.
frappe5aeb62f2019-05-30 08:17:59 +00004557apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,U kunt het basisknooppunt niet bewerken.
4558DocType: Fee Schedule,Student Category,Studentencategorie
4559apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","Artikel {0}: {1} aantal geproduceerd,"
4560DocType: Identification Document Type,Identification Document Type,Identificatie documenttype
4561apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,Onvoldoende voorraad
4562apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Conversion Factor is mandatory,Rij {0}: Conversiefactor is verplicht
4563DocType: Buying Settings,Purchase Receipt Required,Aankoopbewijs vereist
4564apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM-koers
4565apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The check digit validation has failed. ,Ongeldige GSTIN! De controlecijfervalidatie is mislukt.
4566DocType: HR Settings,Max working hours against Timesheet,Max. Aantal werkuren tegen Timesheet
4567DocType: HR Settings,Include holidays in Total no. of Working Days,Inclusief vakantiedagen in Totaal aantal. van werkdagen
4568DocType: Quality Meeting,Quality Meeting,Quality Meeting
4569apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Consulting,Overleg plegen
4570DocType: Payment Gateway Account,Default Payment Request Message,Standaard betalingsverzoekbericht
4571DocType: GST Settings,GSTIN Email Sent On,GSTIN e-mail verzonden
4572DocType: Amazon MWS Settings,Enable Scheduled Synch,Schakel geplande synchronisatie in
4573apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Please select Employee,Selecteer Medewerker
4574DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
4575Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Indien aangevinkt, zal een klant worden aangemaakt, in kaart gebracht naar Patiënt. Patiëntenfacturen zullen tegen deze klant worden gecreëerd. U kunt ook bestaande klanten selecteren tijdens het maken van de patiënt."
4576DocType: Fiscal Year,Stock User,Voorraad gebruiker
4577apps/erpnext/erpnext/config/support.py,Service Level Agreement.,Service Level Agreement.
4578DocType: Additional Salary,Date on which this component is applied,Datum waarop dit onderdeel wordt toegepast
4579apps/erpnext/erpnext/config/accounting.py,List of available Shareholders with folio numbers,Lijst met beschikbare aandeelhouders met folionummers
4580apps/erpnext/erpnext/config/accounting.py,Setup Gateway accounts.,Gateway-accounts instellen.
Frappe PR Botf773c8e2019-07-02 10:14:53 +05304581DocType: Service Level Priority,Response Time Period,Reactietijd
frappe5aeb62f2019-05-30 08:17:59 +00004582DocType: Purchase Invoice,Purchase Taxes and Charges,Aankoop belastingen en heffingen
4583DocType: Course Activity,Activity Date,Activiteitsdatum
4584apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,Selecteer of voeg een nieuwe klant toe
4585DocType: Contract,Unfulfilled,niet vervuld
4586apps/erpnext/erpnext/templates/pages/home.html,Read blog,Lees blog
4587apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Value,Projectwaarde
4588DocType: Task,Expected Time (in hours),Verwachte tijd (in uren)
4589apps/erpnext/erpnext/stock/doctype/item/item.py,Updating Variants...,Varianten bijwerken ...
4590apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person in Print,Toon verkoper in afdrukken
4591DocType: Supplier Scorecard,Per Year,Per jaar
4592DocType: Inpatient Record,Admitted Datetime,Toegegeven Datetime
4593apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,Tax Template is mandatory.,Belastingsjabloon is verplicht.
4594DocType: Clinical Procedure,Patient,Geduldig
4595DocType: Timesheet Detail,Costing Amount,Kostbedrag
4596apps/erpnext/erpnext/stock/doctype/item/item.js,Add / Edit Prices,Prijzen toevoegen / bewerken
4597apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non-GST outward supplies,Niet-GST-uitleveringen
4598apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From time must be less than to time,Rij {0}: Van tijd moet minder zijn dan tot tijd
4599apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},Gebruiker {0} is al toegewezen aan werknemer {1}
4600apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Form View,Formulierweergave
4601DocType: Supplier Quotation,Auto Repeat Section,Auto Repeat Section
4602DocType: Sales Person,Select company name first.,Selecteer eerst de bedrijfsnaam.
4603apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,Financieel jaar
Frappe PR Bot748c0242018-06-21 10:34:28 +05304604DocType: Sales Invoice Item,Deferred Revenue,Uitgestelde omzet
frappe5aeb62f2019-05-30 08:17:59 +00004605apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Atleast one of the Selling or Buying must be selected,Ten minste één van de Verkopend of Koop moet zijn geselecteerd
Frappe PR Botf773c8e2019-07-02 10:14:53 +05304606DocType: Shift Type,Working Hours Threshold for Half Day,Werktijden Drempel voor halve dag
frappe5aeb62f2019-05-30 08:17:59 +00004607,Item-wise Purchase History,Item aankoopgeschiedenis
4608apps/erpnext/erpnext/accounts/deferred_revenue.py,Cannot change Service Stop Date for item in row {0},Kan de service-einddatum voor artikel in rij {0} niet wijzigen
4609DocType: Production Plan,Include Subcontracted Items,Inclusief uitbestede items
4610DocType: Salary Structure,Max Benefits (Amount),Max. Voordelen (bedrag)
4611DocType: Homepage,Hero Section,Hero Section
4612apps/erpnext/erpnext/config/manufacturing.py,Where manufacturing operations are carried.,Waar productiehandelingen worden uitgevoerd.
4613apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py,Dispatch Notification,Verzendbericht
4614DocType: Projects Settings,Timesheets,timesheets
4615DocType: Purchase Receipt,Get current stock,Krijg huidige voorraad
4616DocType: Account,Expense,Kosten
4617apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,{0} asset cannot be transferred,{0} activa kunnen niet worden overgedragen
4618,Unpaid Expense Claim,Onbetaalde onkostendeclaratie
4619DocType: Employee,Family Background,Gezinssituatie
4620apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Bonusbetaaldatum kan geen datum in het verleden zijn
4621apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Geen {0} gevonden voor transacties tussen bedrijven.
4622DocType: Bank Account,Party Type,Feesttype
4623apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Finish,Af hebben
4624DocType: Sales Invoice,C-Form Applicable,C-Form van toepassing
4625apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Accountsaldo al in Debet, u kunt &#39;Balance Must Be&#39; niet instellen als &#39;Credit&#39;"
4626apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Qty increased by 1,Rij # {0}: aantal verhoogd met 1
4627DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Stel doelen op groepsniveau in voor deze verkoopmedewerker.
4628DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-.YYYY.-
4629DocType: Student,Student Mobile Number,Mobiel nummer van student
4630apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Year: ,Academiejaar:
4631apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"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}","Vanaf de inkoopinstellingen indien bestelling vereist == &#39;JA&#39; en vervolgens voor het aanmaken van inkoopfactuur, moet de gebruiker eerst een bestelling creëren voor artikel {0}"
4632DocType: Shipping Rule Condition,To Value,Waarderen
4633apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Please add the account to root level Company - ,Voeg het account toe aan hoofdniveau Bedrijf -
4634DocType: Asset Settings,Number of Days in Fiscal Year,Aantal dagen in fiscaal jaar
4635DocType: Journal Entry,Total Amount Currency,Totale bedrag valuta
4636DocType: BOM,Allow Same Item Multiple Times,Sta hetzelfde item meerdere keren toe
4637apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create BOM,Maak een stuklijst
4638DocType: Healthcare Practitioner,Charges,kosten
Frappe PR Botf773c8e2019-07-02 10:14:53 +05304639DocType: Employee,Attendance and Leave Details,Aanwezigheid en details verlaten
frappe5aeb62f2019-05-30 08:17:59 +00004640DocType: Student,Personal Details,Persoonlijke gegevens
4641DocType: Sales Order,Billing and Delivery Status,Factuur- en bezorgingsstatus
4642apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Row {0}: For supplier {0} Email Address is required to send email,Rij {0}: Voor leverancier {0} is een e-mailadres vereist om e-mail te verzenden
4643apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Investing,Cashflow van beleggen
4644apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Approving Role cannot be same as role the rule is Applicable To,Het goedkeuren van de rol kan niet hetzelfde zijn als de rol waarvan de regel van toepassing is
4645DocType: Crop,Crop Spacing,Uitsnede bijsnijden
4646DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Hoe vaak moeten project en bedrijf worden bijgewerkt op basis van verkooptransacties.
4647DocType: Pricing Rule,Period Settings,Periode-instellingen
4648apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,Netto wijziging in debiteuren
Frappe PR Bota15d1002019-06-28 13:05:19 +05304649DocType: Quality Feedback Template,Quality Feedback Template,Quality Feedback Template
frappe5aeb62f2019-05-30 08:17:59 +00004650apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Voor Hoeveelheid moet groter zijn dan nul
frappe5aeb62f2019-05-30 08:17:59 +00004651apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Er zijn inconsistenties tussen de koers, het aantal aandelen en het berekende bedrag"
4652DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Laat dit leeg als u per jaar groepen studenten maakt
4653apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),Leningen (verplichtingen)
4654apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js,Send Grant Review Email,Verstuur Grant Review e-mail
4655apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTR3B-Form,GSTR3B-Form
4656DocType: Production Plan Item,Produced Qty,Geproduceerd aantal
4657DocType: Bank Statement Transaction Invoice Item,Journal Entry,Journaalboeking
4658DocType: Stock Entry,Purchase Receipt No,Aankoopbewijs Nee
4659apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be before employee's joining Date {1},Van datum {0} kan niet vóór de indiensttreding van de werknemer zijn Date {1}
4660DocType: Journal Entry,Debit Note,Debet Note
4661DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Is deze belasting inbegrepen in het basistarief?
4662DocType: Share Balance,Purchased,Gekocht
4663DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Tarief waarbij de koersvaluta wordt geconverteerd naar de basisvaluta van het bedrijf
4664apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,Bekijk tarieven Records
4665DocType: Training Event,Theory,Theorie
4666apps/erpnext/erpnext/utilities/activation.py,Create Quotation,Offerte creëren
4667apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Rij # {0}: journaalboeking {1} heeft geen account {2} of is al gekoppeld aan een andere voucher
4668apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Maak een nieuwe klant aan
4669DocType: BOM Website Operation,BOM Website Operation,BOM Website Operatie
4670DocType: Payment Reconciliation,Invoice/Journal Entry Details,Details factuur / journaalboeking
4671DocType: Share Balance,Share Balance,Aandeel Saldo
4672apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Period Closing Entry,Periode die de inschrijving sluit
4673apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Purchase Price List,Aankoop prijslijst
4674DocType: Contract,Party User,Feestgebruiker
4675DocType: Restaurant Order Entry,Restaurant Order Entry,Restaurantbestelling
4676apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serialized item {0} kan niet worden bijgewerkt met Stock-afstemming, gebruik voorraadinvoer"
4677DocType: Practitioner Schedule,Time Slots,Time Slots
4678apps/erpnext/erpnext/stock/doctype/item/item.js,Select at least one value from each of the attributes.,Selecteer ten minste één waarde uit elk van de kenmerken.
4679apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,Bank Draft
4680DocType: Email Digest,Send regular summary reports via Email.,Stuur regelmatig samenvattende rapporten per e-mail.
4681DocType: Quality Procedure Table,Step,Stap
4682DocType: Normal Test Items,Result Value,Resultaatwaarde
4683DocType: Cash Flow Mapping,Is Income Tax Liability,Is de aansprakelijkheid van de inkomstenbelasting
4684DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Vergoedingsitem voor inkomende patiëntenbezoek
Frappe PR Bota15d1002019-06-28 13:05:19 +05304685apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} bestaat niet.
frappe5aeb62f2019-05-30 08:17:59 +00004686apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Reactie bijwerken
4687DocType: Bank Guarantee,Supplier,Leverancier
4688apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},Voer een waarde in tussen {0} en {1}
4689DocType: Purchase Order,Order Confirmation Date,Bevestigingsdatum bestellen
4690DocType: Delivery Trip,Calculate Estimated Arrival Times,Bereken geschatte aankomsttijden
4691apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,verbruiksartikelen
4692DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
4693DocType: Subscription,Subscription Start Date,Begindatum abonnement
4694DocType: Woocommerce Settings,Woocommerce Server URL,Woocommerce Server-URL
4695DocType: Payroll Entry,Number Of Employees,Aantal werknemers
4696apps/erpnext/erpnext/regional/india/bank_remittance.py,{0} field is limited to size {1},Het veld {0} is beperkt tot het formaat {1}
4697apps/erpnext/erpnext/education/utils.py,This {0} conflicts with {1} for {2} {3},Deze {0} conflicteert met {1} voor {2} {3}
4698apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Value Proposition,Waarde voorstel
4699DocType: Purchase Invoice,Contact Email,contact email
4700apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Cannot set authorization on basis of Discount for {0},Kan geen autorisatie instellen op basis van korting voor {0}
4701DocType: Attendance Request,Work From Home,Werk vanuit huis
4702apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: From Time and To Time is mandatory.,Rij {0}: Van tijd en tijd is verplicht.
4703apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py,Supplier Id,Leverancier ID
4704apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice can't be made for zero billing hour,Factuur kan niet worden gemaakt voor factureringstijd nul
4705apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Verlof kan niet worden toegewezen vóór {0}, omdat het verloftegoed al is overgedragen in het toekomstige verloftoewijzingsrecord {1}"
4706apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Date,Laatste besteldatum
4707apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Course: ,Cursus:
4708apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Dispatch,Verzending
4709DocType: Installation Note Item,Installation Note Item,Installatie Opmerking Item
4710DocType: Journal Entry Account,Journal Entry Account,Journaalboekingsrekening
4711apps/erpnext/erpnext/stock/doctype/item/item.js,Variant,Variant
4712apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,Forumactiviteit
Frappe PR Botf773c8e2019-07-02 10:14:53 +05304713DocType: Service Level Priority,Resolution Time Period,Oplossing Periode
frappe5aeb62f2019-05-30 08:17:59 +00004714DocType: Request for Quotation,Supplier Detail,Detail van de leverancier
4715DocType: Project Task,View Task,Bekijk taak
4716DocType: Serial No,Purchase / Manufacture Details,Aankoop / fabricagedetails
4717DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Boek activa afschrijving boeking automatisch
4718DocType: Work Order Operation,Operation completed for how many finished goods?,Bewerking voltooid voor hoeveel afgewerkte goederen?
4719DocType: Healthcare Settings,Employee name and designation in print,Naam en benaming van de werknemer in gedrukte vorm
4720DocType: Tally Migration,Is Day Book Data Processed,Worden dagboekgegevens verwerkt
4721DocType: Program,Courses,cursussen
4722apps/erpnext/erpnext/assets/doctype/asset/asset.py,Update stock must be enable for the purchase invoice {0},Voorraad bijwerken moet zijn ingeschakeld voor de inkoopfactuur {0}
4723DocType: Employee Boarding Activity,Employee Boarding Activity,Employee Boarding Activity
4724apps/erpnext/erpnext/stock/utils.py,Warehouse {0} does not belong to company {1},Magazijn {0} hoort niet bij bedrijf {1}
4725DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Als u het veld uitschakelt, is het veld &#39;In woorden&#39; niet zichtbaar in een transactie"
4726DocType: Payment Entry Reference,Allocated,toegewezen
4727DocType: Project,Time to send,Tijd om te verzenden
4728DocType: Vital Signs,Bloated,Opgeblazen
4729DocType: Blanket Order,Order Type,Order type
4730DocType: POS Closing Voucher,Period Start Date,Begindatum van de periode
4731DocType: Maintenance Schedule,Generate Schedule,Schema genereren
4732apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,Waarde openen
4733DocType: Additional Salary,Additional Salary,Extra salaris
4734DocType: Loan,Repayment Method,Terugbetalingsmethode
4735apps/erpnext/erpnext/config/projects.py,Cost of various activities,Kosten van verschillende activiteiten
4736DocType: Opportunity,Mins to First Response,Mins to First Response
4737DocType: Patient Appointment,Patient Age,Leeftijd van de patiënt
4738DocType: Patient Encounter,Investigations,onderzoeken
4739apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Equipments,Kantooruitrusting
4740apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full , did not save","LocalStorage is vol, niet opgeslagen"
4741apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Items for Raw Material Request,Items voor grondstoffenaanvraag
4742apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Select Item (optional),Selecteer item (optioneel)
4743apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Parent Item {0} must not be a Stock Item,Bovenliggend item {0} mag geen aandelenartikel zijn
4744DocType: Stock Entry Detail,Against Stock Entry,Tegen ingave van de voorraad
4745apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Fetch exploded BOM (including sub-assemblies),Bom ontplofte BOM ophalen (inclusief subassemblages)
4746DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-
4747DocType: Loan,Loan Application,Aanvraag voor een lening
4748apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Job Card,Voor opdrachtkaart
4749apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Process Master Data,Stamgegevens verwerken
4750DocType: Cheque Print Template,Is Account Payable,Is crediteurig
4751apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Totale bestelwaarde
4752apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},Leverancier {0} niet gevonden in {1}
4753apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,SMS-gateway-instellingen instellen
Frappe PR Bota15d1002019-06-28 13:05:19 +05304754DocType: Salary Component,Round to the Nearest Integer,Rond naar het dichtstbijzijnde gehele getal
frappe5aeb62f2019-05-30 08:17:59 +00004755apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,Root kan geen parent-kostenplaats hebben
4756DocType: Healthcare Service Unit,Allow Appointments,Afspraken toestaan
4757DocType: BOM,Show Operations,Bewerkingen weergeven
4758DocType: Practitioner Schedule,Practitioner Schedule,Practitioner Schedule
4759DocType: Asset Maintenance Task,Calibration,ijking
4760DocType: Pricing Rule,Apply On,Toepassen op
4761apps/erpnext/erpnext/config/accounting.py,Close Balance Sheet and book Profit or Loss.,Balans sluiten en winst of verlies boeken.
4762DocType: Employee,Provide Email Address registered in company,Geef een e-mailadres op dat is geregistreerd in het bedrijf
4763DocType: Item Alternative,Alternative Item Name,Alternatieve artikelnaam
4764DocType: Assessment Plan,Course,Cursus
4765DocType: Patient,Patient Details,Details van de patiënt
4766DocType: Employee Separation,Employee Separation,Werknemersscheiding
4767apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Debtors,debiteuren
4768DocType: Bank Statement Settings,Mapped Items,Toegewezen items
4769DocType: Leave Control Panel,Department (optional),Afdeling (optioneel)
4770DocType: Task Type,Task Type,Taaktype
4771apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Debit A/C Number,Debet A / C-nummer
4772DocType: Timesheet,Total Billed Amount,Totaal gefactureerd bedrag
4773apps/erpnext/erpnext/accounts/party.py,Due / Reference Date cannot be after {0},Vervaldatum / referentiedatum kan niet na {0} liggen
4774DocType: Leave Allocation,Add unused leaves from previous allocations,Voeg ongebruikte bladen toe van eerdere toewijzingen
4775DocType: Employee Transfer,New Company,Nieuw bedrijf
4776DocType: Sales Invoice,Commission Rate (%),Commissie percentage (%)
4777DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Magazijn kan alleen worden gewijzigd via Stock Entry / Delivery Note / Purchase Receipt
4778DocType: Support Settings,Close Issue After Days,Sluiten kwestie na dagen
4779DocType: Payment Schedule,Payment Schedule,Betalingsschema
Frappe PR Botf773c8e2019-07-02 10:14:53 +05304780DocType: Shift Type,Enable Entry Grace Period,Schakel de gratieperiode van de aanmelding in
frappe5aeb62f2019-05-30 08:17:59 +00004781DocType: Patient Relation,Spouse,Echtgenoot
4782DocType: Purchase Invoice,Reason For Putting On Hold,Reden om in de wacht te zetten
4783DocType: Item Attribute,Increment,aanwas
4784DocType: Vital Signs,Cuts,Cuts
4785DocType: Student Applicant,LMS Only,Alleen LMS
4786DocType: Shopping Cart Settings,Show Contact Us Button,Show Contact Us-knop
4787apps/erpnext/erpnext/public/js/event.js,Add Employees,Voeg werknemers toe
4788DocType: Holiday List,Holidays,Vakantie
4789DocType: Chapter,Chapter Head,Hoofdstuk hoofd
4790apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,Niet toegestaan. Schakel de testsjabloon uit
4791DocType: Restaurant Reservation,No Show,Geen voorstelling
4792apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Selling Amount,Hoeveelheid verkopen
4793DocType: Amazon MWS Settings,AWS Access Key ID,AWS Access Key ID
4794apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} is niet aanwezig in het moederbedrijf
4795apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To Date cannot be before From Date,Tot op heden kan niet vóór Van datum zijn
4796apps/erpnext/erpnext/public/js/event.js,Add Suppliers,Leveranciers toevoegen
4797apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this month and pending activities,Samenvatting voor deze maand en in behandeling zijnde activiteiten
4798apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Mode of Transport,Wijze van transport
4799DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Brutoloon - Totale aftrek - Terugbetaling van lening
4800apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Boekingsdatum kan geen datum in de toekomst zijn
4801,Work Order Stock Report,Werkorder Voorraadverslag
4802apps/erpnext/erpnext/config/accounting.py,Enable / disable currencies.,Valuta&#39;s activeren / deactiveren.
4803apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Bekijken in winkelwagen
4804apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Fetch based on FIFO,Ophalen op basis van FIFO
4805DocType: Timesheet,Total Billable Amount,Totaal factureerbare hoeveelheid
4806apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materiaalaanvraag van maximaal {0} kan worden gedaan voor artikel {1} tegen klantorder {2}
4807apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js,Production Item,Productie-item
4808DocType: Share Transfer,Equity/Liability Account,Aandelen / aansprakelijkheidsrekening
4809apps/erpnext/erpnext/www/all-products/index.html,No values,Geen waarden
4810apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py,Cancel the journal entry {0} first,Annuleer eerst de journaalboeking {0}
4811DocType: GL Entry,Remarks,Opmerkingen
4812apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Supplier must be debit,Rij {0}: een vooruitboeking op de leverancier moet een afschrijving zijn
4813DocType: Student Report Generation Tool,Attended by Parents,Bijgewoond door ouders
4814DocType: POS Profile,Update Stock,Update voorraad
4815DocType: Account,Old Parent,Oude ouder
4816DocType: Production Plan,Download Materials Required,Materiaal downloaden vereist
4817apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Another Period Closing Entry {0} has been made after {1},Een andere Periode die Inschrijving afsluit {0} is gemaakt na {1}
4818apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,Item Template,Artikel sjabloon
4819DocType: Purchase Invoice Item,Discount on Price List Rate (%),Korting op prijslijsttarief (%)
4820apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Afkorting is verplicht
Frappe PR Bot748c0242018-06-21 10:34:28 +05304821DocType: Travel Request,Domestic,Huiselijk
frappe5aeb62f2019-05-30 08:17:59 +00004822apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,SO Qty,SO Qty
4823DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop door Guardian
4824DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Saldo in basisvaluta
4825apps/erpnext/erpnext/config/buying.py,All Products or Services.,Alle producten of services.
4826DocType: Vehicle Service,Brake Pad,Remblokken
4827DocType: Pricing Rule,Max Amt,Max Amt
4828DocType: Shopping Cart Settings,Show Stock Availability,Voorraadbeschikbaarheid tonen
4829DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Prijsbepaling Hotelkamer
4830DocType: Project Task,Pending Review,In afwachting van beoordeling
4831DocType: Employee,Date of Joining,Datum van toetreding
4832DocType: Patient,Patient Relation,Patiënt relatie
4833DocType: Currency Exchange,For Selling,Om te verkopen
4834apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Financing,Cashflow van financiering
4835DocType: Blanket Order,Manufacturing,Manufacturing
4836apps/erpnext/erpnext/templates/pages/home.html,By {0},Tegen {0}
4837DocType: Restaurant Menu,Restaurant Manager,Restaurant manager
4838apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Out Value,Out-waarde
4839DocType: Volunteer,Availability and Skills,Beschikbaarheid en vaardigheden
4840DocType: Employee Advance,Advance Account,Voorschot rekening
4841DocType: GSTR 3B Report,Invoices with no Place Of Supply,Facturen zonder plaats van levering
4842apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,Ref
4843DocType: Invoice Discounting,Loan End Date,Lening einddatum
4844apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Aantal in rij {0} ({1}) moet hetzelfde zijn als de gefabriceerde hoeveelheid {2}
4845apps/erpnext/erpnext/utilities/user_progress_utils.py,Commercial,commercieel
4846DocType: Salary Slip,Bank Account No.,Bankrekening nummer.
4847apps/erpnext/erpnext/controllers/taxes_and_totals.py,Advance amount cannot be greater than {0} {1},Voorschotbedrag kan niet groter zijn dan {0} {1}
4848DocType: Cheque Print Template,Width of amount in word,Breedte van bedrag in woord
4849DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.-
4850apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Assign Salary Structure,Salarisstructuur toewijzen
4851DocType: Stock Entry,Stock Entry Type,Type voorraadinvoer
4852DocType: Quality Action Table,Responsible,Verantwoordelijk
4853DocType: Room,Room Number,Kamernummer
4854apps/erpnext/erpnext/public/js/account_tree_grid.js,Select Fiscal Year...,Selecteer fiscaal jaar ...
4855,Trial Balance,Proefbalans
4856apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Employee Transfer cannot be submitted before Transfer Date ,Overdracht van werknemers kan niet vóór overdrachtsdatum worden ingediend
4857DocType: Grading Scale,Grading Scale Name,Grading Scale Name
4858DocType: Location,Area UOM,Gebied UOM
4859DocType: Timesheet,Total Costing Amount,Totale kostenbedrag
4860DocType: Material Request Plan Item,Material Issue,Materiële kwestie
4861DocType: BOM,Item Image (if not slideshow),Item afbeelding (indien niet diavoorstelling)
4862DocType: Share Balance,Is Company,Is Bedrijf
4863DocType: BOM Update Tool,Update latest price in all BOMs,Update de laatste prijs in alle stuklijsten
4864DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Berichten groter dan 160 tekens worden opgesplitst in meerdere berichten
4865apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Salary Slip submitted for period from {0} to {1},Salarisslip ingediend voor een periode van {0} tot {1}
4866apps/erpnext/erpnext/controllers/trends.py,Project-wise data is not available for Quotation,Projectmatige gegevens zijn niet beschikbaar voor Offerte
4867apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Outstanding Amt,Totaal uitstaand bedrag
4868DocType: Purchase Invoice Item,Item Tax Rate,Artikel belastingtarief
4869DocType: Sales Order Item,Planned Quantity,Geplande hoeveelheid
4870apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry,Retention Stock Entry
4871DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,In Words (Export) is zichtbaar zodra u de Delivery Note opslaat.
4872DocType: Selling Settings,Each Transaction,Elke transactie
4873DocType: Program Enrollment,Institute's Bus,Instituut&#39;s Bus
4874apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,Selecteer eerst het bedrijf
4875apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,Aanwezigheid voor werknemer {0} is al gemarkeerd voor deze dag
4876apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,Opening,Opening
4877DocType: Crop Cycle,Detected Disease,Gedetecteerde ziekte
4878apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) kan niet groter zijn dan de geplande quanitity ({2}) in productieorder {3}
4879DocType: Stock Ledger Entry,Stock Queue (FIFO),Voorraadwachtrij (FIFO)
4880apps/erpnext/erpnext/controllers/buying_controller.py,Please enter 'Is Subcontracted' as Yes or No,Voer &#39;Wordt onderaanneming&#39; in als Ja of Nee
4881DocType: Company,Default Holiday List,Standaard feestlijst
4882DocType: Naming Series,Current Value,Huidige waarde
4883apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","Seizoensgebondenheid voor het instellen van budgetten, doelen etc."
frappe5aeb62f2019-05-30 08:17:59 +00004884apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Waarschuwing: verkooporder {0} bestaat al tegen de inkooporder van de klant {1}
4885apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Maandelijks verkoopdoel (
4886DocType: Guardian,Guardian Interests,Guardian Interests
4887apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,Batch-ID is verplicht
4888DocType: Item,Allow over delivery or receipt upto this percent,Sta over levering of ontvangst tot dit percentage toe
4889DocType: Payment Entry,Paid Amount (Company Currency),Betaald bedrag (bedrijfsvaluta)
4890DocType: Shipping Rule Condition,Shipping Rule Condition,Verzendvoorwaarde
4891DocType: Employee Boarding Activity,Required for Employee Creation,Vereist voor het maken van werknemers
4892DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,Incentive Loyalty Point-ingang
4893DocType: Job Applicant,Cover Letter,Voorblad
4894DocType: Chart of Accounts Importer,Chart Preview,Grafiek voorbeeld
4895DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Item Kwaliteit Inspectie Parameter
4896DocType: Support Settings,Get Started Sections,Aan de slag Secties
4897DocType: Delivery Note,% of materials delivered against this Delivery Note,% van de geleverde materialen tegen deze leveringsnota
4898DocType: Warranty Claim,Warranty / AMC Status,Garantie / AMC-status
4899apps/erpnext/erpnext/utilities/user_progress.py,Gram,Gram
4900apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be negative,Toegewezen hoeveelheid kan niet negatief zijn
4901DocType: POS Profile,Item Groups,Artikelgroepen
4902apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Customer LPO No.,LPO-nummer klant
4903,Company Name,Bedrijfsnaam
4904apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Address 1,To Address 1
4905,Purchase Receipt Trends,Trends in aankoopontvangsten
4906DocType: Leave Block List,Leave Block List Dates,Verlof bloklijst datums
4907apps/erpnext/erpnext/education/doctype/student/student.py,Student {0} exist against student applicant {1},Student {0} bestaat tegen student-aanvrager {1}
4908DocType: Education Settings,LMS Settings,LMS-instellingen
4909apps/erpnext/erpnext/config/settings.py,Titles for print templates e.g. Proforma Invoice.,"Titels voor afdruksjablonen, bijvoorbeeld proforma factuur."
4910DocType: Serial No,Delivery Time,Aflevertijd
4911DocType: Loan,Repayment Period in Months,Terugbetalingsperiode in maanden
4912apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Transporter ID,Transporter ID
4913apps/erpnext/erpnext/config/buying.py,Price List master.,Prijslijst master.
4914DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,De eerste onkostende goedkeurder in de lijst wordt ingesteld als de standaard kostenaannemer.
4915apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Advertising,Advertising
4916DocType: Authorization Rule,Customer or Item,Klant of item
4917DocType: Vehicle Log,Invoice Ref,Factuur Ref
4918apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,C-form is not applicable for Invoice: {0},C-formulier is niet van toepassing voor factuur: {0}
4919apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Invoice Created,Invoice Created
Frappe PR Botf773c8e2019-07-02 10:14:53 +05304920DocType: Shift Type,Early Exit Grace Period,Graceentieperiode bij vervroegde uittreding
frappe5aeb62f2019-05-30 08:17:59 +00004921DocType: Patient Encounter,Review Details,Review details
4922apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,Rij {0}: Urenwaarde moet groter zijn dan nul.
4923DocType: Account,Account Number,Rekeningnummer
4924DocType: Assessment Result Detail,Assessment Result Detail,Beoordeling Resultaat Detail
4925apps/erpnext/erpnext/controllers/status_updater.py,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Om overbetalingen of overbestellingen toe te staan, werkt u &quot;Toelaatbaarheid&quot; bij in Voorraadinstellingen of het Artikel."
4926DocType: Support Settings,Auto close Issue after 7 days,Auto close Aflevering na 7 dagen
4927DocType: Supplier,Is Frozen,Is bevroren
4928apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total weightage assigned should be 100%. It is {0},De totale gewichtsverdeling moet 100% zijn. Het is {0}
4929apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","Van toepassing als het bedrijf SpA, SApA of SRL is"
4930apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Overlapping conditions found between:,Overlappende omstandigheden gevonden tussen:
4931apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Betaald en niet geleverd
frappe5aeb62f2019-05-30 08:17:59 +00004932DocType: GST HSN Code,HSN Code,HSN-code
Frappe PR Bota15d1002019-06-28 13:05:19 +05304933DocType: GSTR 3B Report,September,september
frappe5aeb62f2019-05-30 08:17:59 +00004934apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,Administratieve lasten
4935DocType: C-Form,C-Form No,C-vorm nummer
4936DocType: Purchase Invoice,End date of current invoice's period,Einddatum van de lopende factuurperiode
Frappe PR Bota15d1002019-06-28 13:05:19 +05304937DocType: Item,Manufacturers,fabrikanten
frappe5aeb62f2019-05-30 08:17:59 +00004938DocType: Crop Cycle,Crop Cycle,Crop Cycle
4939DocType: Serial No,Creation Time,Creation Time
4940apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Voer de goedkeuringsrol in of de gebruiker goed
4941DocType: Inpatient Record,Discharged,ontladen
4942DocType: BOM,Raw Material Cost(Company Currency),Grondstofkosten (bedrijfsvaluta)
4943apps/erpnext/erpnext/accounts/party.py,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Opmerking: vervaldatum / referentiedatum overschrijdt toegestane klantkredietdagen met {0} dag (en)
4944DocType: Email Digest,New Sales Orders,Nieuwe verkooporders
4945apps/erpnext/erpnext/buying/report/purchase_analytics/purchase_analytics.js,based_on,gebaseerd op
4946DocType: Employee,Owned,Bezeten
4947DocType: Item Default,Item Default,Item Standaard
4948apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Party can only be one of ,Feest kan er maar een van zijn
4949apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Entertainment Expenses,Entertainmentuitgaven
4950DocType: Item,Inspection Required before Delivery,Inspectie vereist vóór levering
4951apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py,Opening Entry Journal,Opening dagboek
4952DocType: Purchase Taxes and Charges,Add or Deduct,Toevoegen of aftrekken
4953DocType: POS Closing Voucher Details,Collected Amount,Verzameld bedrag
4954apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Commissie voor verkoop
4955apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Start entering data from here : ,Begin met het invoeren van gegevens vanaf hier:
4956apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Rest Of The World,Rest van de wereld
4957apps/erpnext/erpnext/templates/pages/home.html,Publications,publicaties
4958DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,De standaardbank / geldrekening wordt automatisch bijgewerkt in Salarisjournaalboeking wanneer deze modus is geselecteerd.
4959apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Budget,Totale budget
4960DocType: Upload Attendance,Upload HTML,Upload HTML
4961DocType: Bank Reconciliation Detail,Payment Document,Betaal document
4962DocType: Opportunity Item,Opportunity Item,Opportunity-item
4963DocType: Travel Itinerary,Travel From,Reizen vanaf
4964apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,CWIP Account,CWIP-account
4965DocType: SMS Log,Sender Name,Naam afzender
4966DocType: Pricing Rule,Supplier Group,Leveranciersgroep
Frappe PR Botf773c8e2019-07-02 10:14:53 +05304967apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Set Start Time and End Time for \
4968 Support Day {0} at index {1}.",Stel starttijd en eindtijd in voor \ Support Day {0} op index {1}.
frappe5aeb62f2019-05-30 08:17:59 +00004969DocType: Employee,Date of Issue,Uitgavedatum
4970,Requested Items To Be Transferred,Gevraagde items die moeten worden overgedragen
4971DocType: Employee,Contract End Date,Contract einddatum
4972DocType: Purchase Order Item,Returned Qty,Geretourneerde hoeveelheid
4973DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.-
4974DocType: Delivery Note,Required only for sample item.,Alleen vereist voor voorbeelditem.
4975DocType: Healthcare Service Unit,Vacant,Vrijgekomen
4976DocType: Opportunity,Sales Stage,Verkoopfase
4977DocType: Sales Order,In Words will be visible once you save the Sales Order.,In Words is zichtbaar zodra u de klantorder opslaat.
4978DocType: Item Reorder,Re-order Level,Re-order niveau
Frappe PR Botf773c8e2019-07-02 10:14:53 +05304979DocType: Shift Type,Enable Auto Attendance,Schakel Auto Aanwezigheid in
frappe5aeb62f2019-05-30 08:17:59 +00004980apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Preference,Voorkeur
4981,Department Analytics,Afdeling Analytics
4982DocType: Crop,Scientific Name,Wetenschappelijke naam
4983apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Discount amount cannot be greater than 100%,Kortingsbedrag kan niet groter zijn dan 100%
4984DocType: Student Guardian,Relation,Relatie
4985apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py,Name or Email is mandatory,Naam of e-mailadres is verplicht
4986DocType: Tax Rule,Billing Zipcode,Factuur postcode
4987apps/erpnext/erpnext/public/js/hub/marketplace.js,Marketplace,Marktplaats
4988apps/erpnext/erpnext/buying/utils.py,{0} {1} status is {2},{0} {1} status is {2}
4989DocType: Quiz Activity,Quiz Activity,Quizactiviteit
4990apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,{0} is not in a valid Payroll Period,{0} bevindt zich niet in een geldige Payroll-periode
4991DocType: Timesheet,Billed,gefactureerd
Frappe PR Botf773c8e2019-07-02 10:14:53 +05304992apps/erpnext/erpnext/config/support.py,Issue Type.,Uitgiftetype.
frappe5aeb62f2019-05-30 08:17:59 +00004993DocType: Restaurant Order Entry,Last Sales Invoice,Laatste verkoopfactuur
4994DocType: Payment Terms Template,Payment Terms,Betaalvoorwaarden
4995apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","Gereserveerde hoeveelheid: hoeveelheid besteld voor verkoop, maar niet afgeleverd."
4996apps/erpnext/erpnext/accounts/page/pos/pos.js,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} is verplicht. Misschien is er geen Currency Exchange-record gemaakt voor {1} tot {2}
4997DocType: Task,Actual End Date (via Time Sheet),Werkelijke einddatum (via urenstaat)
4998apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js,Score must be less than or equal to 5,Score moet kleiner zijn dan of gelijk zijn aan 5
4999apps/erpnext/erpnext/controllers/buying_controller.py,Please select BOM in BOM field for Item {0},Selecteer stuklijst in stuklijst voor artikel {0}
5000apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under warranty upto {1},Serienummer {0} valt onder de garantie t / m {1}
5001apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split,spleet
5002DocType: Bank Account,Bank Account No,Bankrekening nummer
5003DocType: Payroll Entry,Salary Slip Based on Timesheet,Salarisstrook op basis van urenstaat
5004DocType: Program Enrollment,Mode of Transportation,Wijze van vervoer
5005DocType: Budget,Control Action,Controle actie
5006DocType: Employee Tax Exemption Declaration,Total Exemption Amount,Totale vrijstellingsbedrag
5007DocType: Medical Code,Medical Code Standard,Medische codestandaard
5008apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Reqd by Date cannot be before Transaction Date,Rij # {0}: Gewenste datum mag niet vóór Transactiedatum liggen
5009DocType: Education Settings,Current Academic Term,Huidige academische termijn
5010DocType: Employee,Short biography for website and other publications.,Korte biografie voor website en andere publicaties.
5011DocType: Purchase Invoice Item,Received Qty,Ontvangst Aantal
5012DocType: Purchase Invoice Item,Rate (Company Currency),Tarief (bedrijfsvaluta)
5013DocType: Item Reorder,Request for,Verzoek tot
frappe5aeb62f2019-05-30 08:17:59 +00005014apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Voorinstellingen installeren
5015apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,Voer de terugbetalingsperioden in
5016DocType: Pricing Rule,Advanced Settings,Geavanceerde instellingen
5017DocType: Payment Entry,Paid Amount,Betaald bedrag
5018DocType: Setup Progress Action,Setup Progress Action,Voortgang actie instellen
5019DocType: Subscription Plan,Billing Interval Count,Factuurinterval tellen
5020apps/erpnext/erpnext/public/js/financial_statements.js,Financial Statements,Financiële overzichten
5021DocType: Project,Message will sent to users to get their status on the project,Bericht wordt verzonden naar gebruikers om hun status in het project te krijgen
5022DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Werknemersbelastingvrijstelling Bewijs voor inzendingsverzoek
5023DocType: Purchase Order,Delivered,Geleverd
5024apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Delivered,{0}% bezorgd
5025DocType: Lead,Request for Information,Verzoek om informatie
5026apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,End Year,Einde jaar
5027DocType: Vehicle,Diesel,Diesel
5028apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sanctioned Amount kan niet groter zijn dan Claimbedrag in Rij {0}.
5029apps/erpnext/erpnext/controllers/buying_controller.py,From {0} | {1} {2},Van {0} | {1} {2}
5030apps/erpnext/erpnext/education/api.py,Result already Submitted,Het resultaat is al verzonden
5031DocType: Pricing Rule Detail,Rule Applied,Regel toegepast
5032apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Actual Qty is mandatory,Werkelijke hoeveelheid is verplicht
5033DocType: Purchase Order Item,Expected Delivery Date,Verwachte leverdatum
5034DocType: Issue,Resolution Date,Resolutie Datum
5035apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Leave of type {0} cannot be longer than {1},Verlof van type {0} mag niet langer zijn dan {1}
5036DocType: Shopping Cart Settings,Enable Shopping Cart,Winkelwagen inschakelen
5037DocType: Pricing Rule,Apply Rule On Other,Regel toepassen op andere
5038DocType: Vehicle,Last Carbon Check,Laatste koolstofcontrole
Frappe PR Bota15d1002019-06-28 13:05:19 +05305039apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,Maken
frappe5aeb62f2019-05-30 08:17:59 +00005040apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,Verkoopfactuur {0} is als betaald aangemaakt
5041apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,U hebt een referentiedocument voor een betalingsverzoek nodig
5042apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,Inkomstenbelasting
5043apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Computer,Computer
5044DocType: Material Request,% Ordered,% Besteld
5045apps/erpnext/erpnext/controllers/buying_controller.py,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,De volgende items {0} zijn niet gemarkeerd als {1} item. U kunt ze inschakelen als item {1} van de artikelstam
5046DocType: Quiz,Passing Score,Score passeren
5047apps/erpnext/erpnext/config/website.py,Settings for website homepage,Instellingen voor startpagina van de website
5048DocType: Work Order,Qty To Manufacture,Aantal te produceren
5049apps/erpnext/erpnext/public/js/setup_wizard.js,Non Profit (beta),Non-profit (bèta)
5050apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Outstanding Amt,Outstanding Amt
5051apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Pin Code,Pincode
5052DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Laat de volgende gebruikers verlofaanvragen goedkeuren voor blokkendagen.
5053apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Maintenance Status as Completed or remove Completion Date,Selecteer de onderhoudsstatus als voltooid of verwijder de voltooiingsdatum
5054DocType: Production Plan,Get Items For Work Order,Items voor werkorder ophalen
5055apps/erpnext/erpnext/projects/doctype/project/project.js,Set Project and all Tasks to status {0}?,Stel Project en alle taken in op status {0}?
5056DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",&quot;Voorraad&quot; of &quot;Niet op voorraad&quot; weergeven op basis van de voorraad in dit magazijn.
5057apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,Permanent verwijderen?
5058DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-
5059DocType: Leave Type,Is Leave Without Pay,Is Verlof Zonder Betalen
5060apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} must be submitted,Rij # {0}: item {1} moet worden ingediend
5061DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Extra kortingsbedrag (bedrijfsvaluta)
5062DocType: Patient,Tobacco Past Use,Tabaks verleden gebruik
5063DocType: Crop,Materials Required,Vereiste materialen
5064DocType: POS Profile,POS Profile,POS-profiel
5065DocType: Journal Entry,Write Off Entry,Ingang afschrijven
5066apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,U moet een andere gebruiker dan Administrator met System Manager en Item Manager-rollen zijn om zich te registreren op Marketplace.
5067DocType: Asset,Insured value,Verzekerde waarde
5068DocType: Quotation Item,Against Docname,Tegen Docname
5069apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,"As raw materials projected quantity is more than required quantity, there is no need to create material request.
5070 Still if you want to make material request, kindly enable <b>Ignore Existing Projected Quantity</b> checkbox","Aangezien de geprojecteerde hoeveelheid grondstoffen meer is dan de vereiste hoeveelheid, is het niet nodig om een materiaalaanvraag in te dienen. Nog steeds als je een materieel verzoek wilt indienen, schakel dan het selectievakje <b>Ignore Existing Projected Quantity in</b>"
5071DocType: Packed Item,Prevdoc DocType,Prevdoc DocType
5072apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,{0} payment entries can not be filtered by {1},{0} betalingsvermeldingen kunnen niet worden gefilterd op {1}
5073DocType: Variant Field,Variant Field,Variant veld
5074apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,Toegangstoken of Shopify-URL ontbreekt
5075apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank account cannot be named as {0},Bankrekening kan niet worden genoemd als {0}
5076DocType: Terms and Conditions,Terms and Conditions Help,Algemene voorwaarden Help
5077apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,Van en naar data vereist
5078DocType: Production Plan Item,Product Bundle Item,Artikelbundelitem
5079DocType: Student Group,Group Based On,Groep gebaseerd op
5080apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Mobile No,Guardian2 Mobile Nee
5081DocType: Manufacturing Settings,Allow Multiple Material Consumption,Sta meerdere materiaalconsumptie toe
5082DocType: Item Quality Inspection Parameter,Acceptance Criteria,Acceptatiecriteria
5083apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Selling,Verzendregel alleen van toepassing op verkopen
5084apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Rate,Verkoopcijfers
5085DocType: Account,Asset,aanwinst
5086apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} heeft geen schema voor zorgverleners. Voeg het toe aan de master in de gezondheidszorg
5087DocType: Vehicle,Chassis No,Chassis nummer
Frappe PR Botf773c8e2019-07-02 10:14:53 +05305088DocType: Employee,Default Shift,Standaardverschuiving
frappe5aeb62f2019-05-30 08:17:59 +00005089apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation,Bedrijf afkorting
5090apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,Tree of Bill of Materials
5091DocType: Article,LMS User,LMS-gebruiker
5092DocType: BOM,Allow Alternative Item,Toestaan alternatief item
5093apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js,Activity Cost per Employee,Activiteitskosten per werknemer
5094DocType: Email Digest,Open Quotations,Open offertes
5095DocType: Cash Flow Mapper,Section Footer,Sectie voettekst
5096DocType: Lead,Next Contact By,Volgend Contact Door
5097apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Pending Quantity,In afwachting van hoeveelheid
5098DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.-
5099apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,Selecteer om het serienummer toe te voegen.
5100apps/erpnext/erpnext/templates/includes/projects/project_tasks.html,modified,gemodificeerde
5101DocType: Pricing Rule,Qty,Aantal
5102apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),Net ITC beschikbaar (A) - (B)
5103,Material Requests for which Supplier Quotations are not created,Materiaalverzoeken waarvoor leverancierscitaten niet worden gemaakt
5104DocType: GST Account,GST Account,GST-account
5105DocType: Pricing Rule,For Price List,Voor prijslijst
5106DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate
5107DocType: Work Order,Skip Material Transfer to WIP Warehouse,Materiaaloverdracht overslaan naar OHW-magazijn
5108DocType: Cheque Print Template,Primary Settings,Primaire instellingen
5109DocType: Amazon MWS Settings,Customer Type,klant type
5110DocType: Supplier Scorecard Period,PU-SSP-.YYYY.-,PU-SSP-.YYYY.-
5111DocType: POS Settings,Use POS in Offline Mode,Gebruik POS in de offline modus
5112DocType: Territory,Parent Territory,Parent Territory
5113DocType: Vehicle Log,Odometer Reading,Odometer Reading
5114DocType: Additional Salary,Salary Slip,Salaris slip
5115DocType: Payroll Entry,Payroll Frequency,Payroll-frequentie
frappe5aeb62f2019-05-30 08:17:59 +00005116apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Start- en einddatums niet in een geldige Payroll-periode, kunnen {0} niet berekenen"
5117DocType: Products Settings,Home Page is Products,Homepage is Producten
5118apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,gesprekken
5119apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference #{0} dated {1},Referentie # {0} gedateerd {1}
5120DocType: Guardian Interest,Guardian Interest,Guardian Interest
5121apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,PO already created for all sales order items,PO is al gecreëerd voor alle klantorderitems
5122apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Subscription,Abonnement
5123DocType: Stock Entry Detail,Stock Entry Detail,Invoer Detail
5124DocType: Email Digest,Sales Orders to Bill,Verkooporders aan Bill
5125DocType: Company,For reference only.,Alleen voor referentie.
5126DocType: GL Entry,GL Entry,GL-invoer
5127DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Categorie werknemersbelastingvrijstelling
5128apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},Rij {0}: activum is vereist voor artikel {1}
5129DocType: Expense Claim Detail,Sanctioned Amount,Sanctioned Amount
5130DocType: Taxable Salary Slab,Taxable Salary Slab,Belastbare salarisplaat
5131DocType: Grant Application,Grant Application,Subsidieaanvraag
5132apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Kan score niet vinden die begint bij {0}. U moet staande scores hebben van 0 tot 100
5133DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
5134DocType: Sales Person,Parent Sales Person,Verkooppartner voor ouders
5135DocType: Student Group Creation Tool,Get Courses,Cursussen volgen
5136apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Rij # {0}: aantal moet 1 zijn, omdat artikel een vast activum is. Gebruik alstublieft een afzonderlijke rij voor meerdere hoeveelheden."
Frappe PR Botf773c8e2019-07-02 10:14:53 +05305137DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),Werktijden waaronder afwezig is gemarkeerd. (Nul om uit te schakelen)
frappe5aeb62f2019-05-30 08:17:59 +00005138DocType: Customer Group,Only leaf nodes are allowed in transaction,Alleen leaf-knooppunten zijn toegestaan in transactie
5139DocType: Grant Application,Organization,Organisatie
5140DocType: Fee Category,Fee Category,Kostencategorie
5141DocType: Batch,Batch ID,Batch-ID
5142apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot be a fixed asset item as Stock Ledger is created.,Kan geen vast activumartikel zijn aangezien het grootboek Voorraad wordt gecreëerd.
5143apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,This Month's Summary,Samenvatting van deze maand
5144apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: {1} {2} does not match with {3},Rij {0}: {1} {2} komt niet overeen met {3}
5145apps/erpnext/erpnext/utilities/user_progress.py,Go to Suppliers,Ga naar leveranciers
5146DocType: Payment Order,PMO-,PMO-
5147apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,Werk uw status bij voor deze trainingsevenement
5148DocType: Volunteer,Morning,Ochtend
5149DocType: Quotation Item,Quotation Item,Offerte Item
Frappe PR Botf773c8e2019-07-02 10:14:53 +05305150apps/erpnext/erpnext/config/support.py,Issue Priority.,Uitgaveprioriteit.
frappe5aeb62f2019-05-30 08:17:59 +00005151DocType: Journal Entry,Credit Card Entry,Creditcardinvoer
5152apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Tijdvak overgeslagen, het slot {0} t / m {1} overlapt het bestaande slot {2} met {3}"
5153DocType: Journal Entry Account,If Income or Expense,Als inkomen of kosten
5154DocType: Work Order Operation,Work Order Operation,Werkorder operatie
5155DocType: Accounts Settings,Address used to determine Tax Category in transactions.,Adres gebruikt om Tax Category in transacties te bepalen.
5156apps/erpnext/erpnext/utilities/user_progress.py,Go to Customers,Ga naar klanten
5157DocType: Student Group,Set 0 for no limit,Stel 0 in voor geen limiet
5158apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Account {2} is inactive,{0} {1}: account {2} is inactief
5159DocType: Repayment Schedule,Payment Date,Betaaldatum
5160DocType: Asset Maintenance Task,Assign To Name,Toewijzen aan naam
5161apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,Waarschuwing: gevraagde materiaal is minder dan de minimale bestelhoeveelheid
5162apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Current BOM and New BOM can not be same,Huidige stuklijst en nieuwe stuklijst kunnen niet hetzelfde zijn
5163apps/erpnext/erpnext/config/agriculture.py,Crops & Lands,Gewassen en landerijen
5164apps/erpnext/erpnext/setup/doctype/company/company.py,Abbr can not be blank or space,Abbr kan niet leeg of spatie zijn
5165DocType: Material Request,MAT-MR-.YYYY.-,MAT-MR-.YYYY.-
5166apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Cannot deliver Serial No {0} of item {1} as it is reserved to \
5167 fullfill Sales Order {2}",Serienummer nr. {0} van artikel {1} kan niet worden geleverd omdat het is gereserveerd om \ Verkoopopdracht {2} te vervullen
5168apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Records ophalen ......
5169DocType: Delivery Stop,Contact Information,Contactgegevens
5170DocType: Sales Order Item,For Production,Voor productie
frappe5aeb62f2019-05-30 08:17:59 +00005171DocType: Serial No,Asset Details,Activadetails
5172DocType: Restaurant Reservation,Reservation Time,Reservatietijd
5173DocType: Selling Settings,Default Territory,Standaardgebied
5174DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Beschikbaar bedrag (pro-rated)
5175apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Max discount allowed for item: {0} is {1}%,Max. Toegestane korting voor artikel: {0} is {1}%
5176DocType: Product Bundle,List items that form the package.,Lijst items die het pakket vormen.
5177DocType: Payment Request,Amount in customer's currency,Bedrag in valuta van de klant
5178DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Items ophalen van inkoopbewijzen
5179apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,Rij # {0} (betalingstabel): bedrag moet positief zijn
5180DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Verklaring belastingvrijstelling werknemer
5181DocType: Project,Expected End Date,Verwachte einddatum
5182apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Conversion rate cannot be 0 or 1,De conversieratio kan niet 0 of 1 zijn
5183DocType: Opportunity,CRM-OPP-.YYYY.-,CRM-OPP-.YYYY.-
5184apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Name,naam van het instituut
5185DocType: Serial No,Asset Status,Activumstatus
5186DocType: Salary Slip,Earnings,verdiensten
5187apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Total Paid Amount,Totaal betaald bedrag
5188apps/erpnext/erpnext/stock/doctype/batch/batch.js,To Warehouse,Naar Warehouse
5189DocType: Appraisal,Total Score (Out of 5),Totale score (van de 5)
5190DocType: Journal Entry,Accounts Receivable,Debiteuren
5191apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Setting defaults,Standaardwaarden instellen
5192apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
5193 Item {0} is added with and without Ensure Delivery by \
5194 Serial No.",Kan niet garanderen dat levering via serienr. As \ Item {0} wordt toegevoegd met of zonder Zorgen voor levering op \ serienr.
5195,Invoiced Amount (Exclusive Tax),Gefactureerde bedrag (Exclusief belasting)
5196apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Cannot change status as student {0} is linked with student application {1},Kan status niet wijzigen als student {0} is gekoppeld aan student-aanvraag {1}
5197apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total leaves allocated is mandatory for Leave Type {0},Totaal toegewezen bladeren is verplicht voor verloftype {0}
5198apps/erpnext/erpnext/config/getting_started.py,Data Import and Settings,Gegevensimport en instellingen
5199apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Als Auto Opt In is aangevinkt, worden de klanten automatisch gekoppeld aan het betreffende loyaliteitsprogramma (bij opslaan)"
5200DocType: Account,Expense Account,Onkostendeclaratie
Frappe PR Botf773c8e2019-07-02 10:14:53 +05305201DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,De tijd vóór de starttijd van de ploeg tijdens welke de inchecktijd wordt overwogen voor deelname.
frappe5aeb62f2019-05-30 08:17:59 +00005202apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian1,Relatie met Guardian1
5203apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js,Create Invoice,Factuur maken
5204apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},Betalingsaanvraag bestaat al {0}
5205apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',Medewerker opgelucht op {0} moet worden ingesteld als &#39;Links&#39;
5206apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py,Pay {0} {1},Betaal {0} {1}
Frappe PR Botf773c8e2019-07-02 10:14:53 +05305207DocType: Company,Sales Settings,Verkoopinstellingen
frappe5aeb62f2019-05-30 08:17:59 +00005208DocType: Sales Order Item,Produced Quantity,Geproduceerde hoeveelheid
5209apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for quotation can be accessed by clicking on the following link,De offerteaanvraag is toegankelijk door op de volgende link te klikken
5210DocType: Monthly Distribution,Name of the Monthly Distribution,Naam van de maandelijkse distributie
5211DocType: Production Plan,Get Raw Materials For Production,Krijg grondstoffen voor productie
5212DocType: Employee,New Workplace,Nieuwe werkplek
5213DocType: Support Search Source,API,API
5214apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Missing value for Password, API Key or Shopify URL","Ontbrekende waarde voor wachtwoord, API-sleutel of Shopify-URL"
5215DocType: Supplier Scorecard Scoring Variable,Parameter Name,Parameternaam
5216DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
5217apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py,Account {0} does not match with Company {1},Account {0} komt niet overeen met bedrijf {1}
5218apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select an item in the cart,Selecteer een artikel in de winkelwagen
5219apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,Maak betalingsinvoer aan
5220apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Select Company,Selecteer Bedrijf
5221DocType: Material Request Plan Item,Material Request Type,Materiaal Verzoek Type
5222apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Member ID,Gebruikers ID
5223DocType: Issue,Raised By (Email),Raised By (e-mail)
5224DocType: Employee Health Insurance,Employee Health Insurance,Ziektekostenverzekering voor werknemers
5225apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Application period cannot be outside leave allocation period,De aanmeldingsperiode kan niet buiten de verloftoekenningsperiode liggen
5226DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Als dit niet is aangevinkt, wordt het item niet weergegeven in Verkoopfactuur, maar kan het worden gebruikt bij het maken van groepstests."
5227DocType: Healthcare Settings,Registration Fee,Zonder registratie
5228,Produced,geproduceerd
5229apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,White,Wit
5230DocType: Clinical Procedure,Procedure Template,Procedure sjabloon
5231DocType: Account,Frozen,Bevroren
5232apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Price not found for item {0} in price list {1},Prijs niet gevonden voor artikel {0} in prijslijst {1}
5233DocType: Student Admission,Publish on website,Publiceer op website
5234apps/erpnext/erpnext/portal/doctype/homepage/homepage.py,This is an example website auto-generated from ERPNext,Dit is een voorbeeldwebsite die automatisch wordt gegenereerd vanuit ERPNext
5235DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Ontkoppel betaling bij annulering van factuur
5236apps/erpnext/erpnext/templates/pages/projects.html,No tasks,Geen taken
5237DocType: Delivery Note,Print Without Amount,Afdrukken zonder bedrag
5238apps/erpnext/erpnext/config/buying.py,Purchase Orders given to Suppliers.,Inkooporders gegeven aan leveranciers.
5239,Reserved,Gereserveerd
5240DocType: Employee,Notice (days),Kennisgeving (dagen)
5241apps/erpnext/erpnext/config/help.py,Setting up Email Account,E-mailaccount instellen
5242DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
5243DocType: Contract,Unsigned,ongetekend
5244apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"De dag (en) waarop u verlof aanvraagt, zijn vakanties. U hoeft geen verlof aan te vragen."
5245apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Could not submit some Salary Slips,Kon geen salarisstroken indienen
5246apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} can not be deleted as quantity exists for Item {1},Magazijn {0} kan niet worden verwijderd omdat er hoeveelheid bestaat voor artikel {1}
5247DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Gekochte kosten aankoopbon
5248apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Approve,Goedkeuren
5249apps/erpnext/erpnext/hr/page/team_updates/team_updates.js,No more updates,Geen updates meer
5250apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,Leaves Allocated Successfully for {0},Bladeren succesvol toegewezen voor {0}
5251apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Assessment Report,Evaluatieverslag
5252apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Om de prijsbepalingsregel niet toe te passen in een bepaalde transactie, moeten alle van toepassing zijnde prijsbepalingsregels worden uitgeschakeld."
5253DocType: Company,Default Deferred Revenue Account,Standaard uitgestelde inkomstenrekening
5254apps/erpnext/erpnext/config/non_profit.py,Donor information.,Donorinformatie.
5255DocType: Authorization Rule,Customerwise Discount,Klantgerichte korting
5256DocType: Stock Ledger Entry,Outgoing Rate,Uitgaande tarief
5257apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Selecteer Toegewezen hoeveelheid, factuurtype en factuurnummer in ten minste één rij"
5258DocType: Asset Category,Asset Category Name,Naam van activaklasse
5259apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Receipt document must be submitted,Ontvangstbewijs moet worden ingediend
5260,Employee Advance Summary,Voortgang van medewerkers
5261apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Detailed Reason,Gedetailleerde reden
5262apps/erpnext/erpnext/healthcare/setup.py,Low Sensitivity,Lage gevoeligheid
5263DocType: Authorization Rule,Applicable To (Designation),Van toepassing op (aanduiding)
5264DocType: Tax Rule,Billing City,Facturatie stad
5265DocType: Item,Is Customer Provided Item,Is door de klant geleverd artikel
5266DocType: Purchase Invoice,Purchase Taxes and Charges Template,Aankoopbelastingen en kosten sjabloon
5267DocType: Sales Invoice Item,Brand Name,Merknaam
5268DocType: Fee Schedule,Total Amount per Student,Totaalbedrag per student
5269apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Apparel & Accessories,Kleding en accessoires
5270DocType: Compensatory Leave Request,Work From Date,Werk vanaf datum
5271apps/erpnext/erpnext/projects/doctype/project/project.py,Project Collaboration Invitation,Uitnodiging voor projectsamenwerking
5272DocType: Student Attendance Tool,Student Attendance Tool,Studentententoonstelling
5273apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Prescribed Procedures,Voorgeschreven procedures
5274apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Unable to find variable: ,Kan variabele niet vinden:
5275apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Amount,PDC / LC Bedrag
5276apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js,Set Details,Details instellen
5277apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total claimed amount,Het totale voorschotbedrag kan niet groter zijn dan het totale geclaimde bedrag
5278DocType: POS Item Group,Item Group,Artikelgroep
5279apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,Momenteel geen stock beschikbaar in een magazijn
5280apps/erpnext/erpnext/utilities/user_progress.py,Upload your letter head (Keep it web friendly as 900px by 100px),Upload uw briefhoofd (houd het webvriendelijk als 900px bij 100px)
5281apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Column must be blank,Item {0} is niet ingesteld voor serienummers. Kolom moet leeg zijn
5282DocType: Company,Default Values,Standaard waarden
5283apps/erpnext/erpnext/setup/doctype/company/company.js,Default tax templates for sales and purchase are created.,Standaardbelastingsjablonen voor verkoop en inkoop worden gemaakt.
5284apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,Verloftype {0} kan niet worden overgedragen
5285apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Receivable account,Debit Voor account moet een debiteurrekening zijn
Frappe PR Botf773c8e2019-07-02 10:14:53 +05305286apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,Einddatum van de overeenkomst kan niet minder zijn dan vandaag.
frappe5aeb62f2019-05-30 08:17:59 +00005287apps/erpnext/erpnext/stock/__init__.py,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Stel een account in in Warehouse {0} of Default Inventory Account in bedrijf {1}
5288apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Set as Default,Stel in als standaard
5289DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Het nettogewicht van dit pakket. (automatisch berekend als som van het nettogewicht van items)
5290apps/erpnext/erpnext/stock/doctype/item_variant_settings/item_variant_settings.py,Cannot set the field <b>{0}</b> for copying in variants,Kan het veld <b>{0}</b> niet instellen voor het kopiëren in varianten
5291DocType: Payment Term,Month(s) after the end of the invoice month,Maand (en) na het einde van de factuurmaand
5292apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Get Employees,Krijg werknemers
5293DocType: Student,Leaving Certificate Number,Het certificaatnummer achterlaten
5294apps/erpnext/erpnext/stock/doctype/batch/batch_list.js,Not Expired,Niet verlopen
5295DocType: Company,Unrealized Exchange Gain/Loss Account,Ongerealiseerde Exchange-winst / verliesrekening
5296DocType: Employee,Relieving Date,Verlossende datum
5297DocType: Plant Analysis,Plant Analysis Criterias,Plant Analysis Criteria
5298DocType: Leave Block List Date,Leave Block List Date,Verlof bloklijstdatum
5299DocType: Payment Entry,Receive,Te ontvangen
5300apps/erpnext/erpnext/hr/doctype/employee/employee.py,Relieving Date must be greater than Date of Joining,De ontslagdatum moet groter zijn dan de datum van toetreding
5301apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Error: Not a valid id?,Fout: geen geldige ID?
5302DocType: 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.
5303It also updates latest price in all the BOMs.","Vervang een bepaalde stuklijst in alle andere stuklijsten waar deze wordt gebruikt. Het vervangt de oude stuklijstlink, werkt de kosten bij en genereert de &quot;BOM-explosiepositie&quot; -tabel volgens de nieuwe stuklijst. Het update ook de laatste prijs in alle stuklijsten."
5304apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,"Company, Payment Account, From Date and To Date is mandatory","Bedrijf, betaalrekening, van datum en datum is verplicht"
5305DocType: Sales Invoice Payment,Base Amount (Company Currency),Basisbedrag (bedrijfsvaluta)
5306DocType: Sales Invoice Advance,Sales Invoice Advance,Vooruitbetaling verkoopfactuur
5307apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Notify Customers via Email,Breng klanten op de hoogte via e-mail
5308DocType: Production Plan Item,Make Work Order for Sub Assembly Items,Werkopdracht maken voor Subassemblage-items
5309apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Manager,Manager
5310apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Expired Batches,Verlopen batches
5311DocType: Shipping Rule,Shipping Rule Type,Verzendregel Type
5312DocType: Job Offer,Accepted,Aanvaard
5313apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,U hebt al beoordeeld op de beoordelingscriteria {}.
5314apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,Selecteer batchnummers
5315apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Age (Days),Leeftijd (dagen)
5316DocType: Student Batch Name,Batch Name,Batchnaam
5317apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Large,Groot
5318apps/erpnext/erpnext/controllers/accounts_controller.py,Accounting Entry for {0}: {1} can only be made in currency: {2},Boekhoudingsvermelding voor {0}: {1} kan alleen in valuta worden gemaakt: {2}
5319apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Reason for hold: ,Reden voor vasthouden:
5320apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Creation Failed,Fee Creation Failed
5321apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Reorder Level,Niveau opnieuw rangschikken
5322apps/erpnext/erpnext/controllers/accounts_controller.py,{0} '{1}' is disabled,{0} &#39;{1}&#39; is uitgeschakeld
5323DocType: Stock Ledger Entry,Actual Qty After Transaction,Werkelijke hoeveelheid na transactie
5324DocType: Subscription,Cancel At End Of Period,Annuleer aan het einde van de periode
5325apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,Healthcare Service Unit Tree,Service Tree voor gezondheidszorg
5326apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,Bundel items op het moment van verkoop.
5327DocType: Payment Reconciliation Payment,Allocated Amount,Toegewezen bedrag
5328apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,Selecteer Bedrijf en Aanwijzing
Frappe PR Bota15d1002019-06-28 13:05:19 +05305329apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,&#39;Datum&#39; is verplicht
frappe5aeb62f2019-05-30 08:17:59 +00005330DocType: Email Digest,Bank Credit Balance,Bankkredietsaldo
5331apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Cumulatief bedrag weergeven
5332apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,U hebt geen genoeg loyaliteitspunten om in te wisselen
5333DocType: Purchase Invoice,Additional DIscount Percentage,Extra afnemend percentage
5334apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the bank or lending institution before submittting.,Voer de naam van de bank of kredietinstelling in voordat u ze indient.
5335apps/erpnext/erpnext/controllers/accounts_controller.py,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Waarschuwing: het systeem controleert overbilling niet, omdat het bedrag voor item {0} in {1} nul is"
5336apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,Selecteer uw domeinen
5337DocType: Agriculture Task,Task Name,Opdrachtnaam
5338apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Voorraadinvoer al gemaakt voor werkorder
Frappe PR Botf773c8e2019-07-02 10:14:53 +05305339apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
5340 to cancel this document","Verwijder de werknemer <a href=""#Form/Employee/{0}"">{0}</a> \ om dit document te annuleren"
frappe5aeb62f2019-05-30 08:17:59 +00005341,Amount to Deliver,Bedrag te leveren
5342apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,Bedrijf {0} bestaat niet
5343apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,Geen uitstaande artikelaanvragen gevonden om te linken voor de gegeven items.
5344apps/erpnext/erpnext/utilities/activation.py,"Students are at the heart of the system, add all your students",Studenten vormen de kern van het systeem en voegen al je studenten toe
5345DocType: Company,Company Logo,Bedrijfslogo
5346DocType: Content Question,Question Link,Vraag Link
5347DocType: HR Settings,Leave Approver Mandatory In Leave Application,Verlaat Approver Verplicht in verlof applicatie
5348apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Add notes,Voeg notities toe
5349apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} items found.,{0} items gevonden.
5350DocType: Patient,Personal and Social History,Persoonlijke en sociale geschiedenis
5351DocType: Maintenance Visit Purpose,Work Done,Werk gedaan
5352apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Gebeurtenissen instellen op {0}, omdat de werknemer die is gekoppeld aan de onderstaande verkopers geen gebruikers-ID {1} heeft"
5353DocType: Student Guardian,Father,Vader
5354,Purchase Order Items To Be Received,Te ontvangen inkooporderartikelen
5355apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debet en credit niet gelijk voor {0} # {1}. Het verschil is {2}.
5356DocType: Marketplace Settings,Custom Data,Aangepaste gegevens
5357DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,In woorden zijn zichtbaar zodra u de bestelling opslaat.
5358apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Actual type tax cannot be included in Item rate in row {0},Feitelijke type belasting kan niet worden opgenomen in artikelprijs in rij {0}
5359DocType: Lab Test Template,Compound,samenstelling
5360DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Tarief waarbij de valuta van de klant wordt omgezet naar de basisvaluta van het bedrijf
5361DocType: Lead,Converted,Converted
5362DocType: Email Digest,New Income,Nieuw inkomen
5363apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,Retentie Stock Entry al gemaakt of Sample Quantity niet verstrekt
5364apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Verwerking van vouchers
5365apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,Voer de artikelcode in om batchnr
5366apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be before Service Start Date,De service-einddatum mag niet vóór de startdatum van de service liggen
5367DocType: Employee Property History,Employee Property History,Geschiedenis van werknemerseigendom
5368,Requested Items To Be Ordered,Gevraagde items moeten worden besteld
5369DocType: Vital Signs,Blood Pressure (systolic),Bloeddruk (systolisch)
5370apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Leave Without Pay does not match with approved Leave Application records,Leave Without Pay komt niet overeen met goedgekeurde app-records
5371DocType: Purchase Invoice Item,Expense Head,Kosten hoofd
5372DocType: Employee,Reason for Resignation,Reden voor ontslag
5373apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Fetch Subscription Updates,Abonnementsupdates ophalen
5374apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,Betaald bedrag + afschrijvingsbedrag mag niet groter zijn dan Eindtotaal
5375DocType: Asset Repair,Error Description,Foutbeschrijving
5376DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Out Patient Consultation Charge Item
5377apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,No replies from,Geen reacties van
5378DocType: Shopify Settings,Sales Order Series,Klantorderreeks
5379DocType: Accounts Settings,Automatically Fetch Payment Terms,Betalingscondities automatisch ophalen
5380apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot refer row number greater than or equal to current row number for this Charge type,R rijnummer niet groter dan of gelijk aan huidig rijnummer voor dit laadtype
5381apps/erpnext/erpnext/public/js/hub/components/reviews.js,Anonymous,Anoniem
5382apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please select the Company,Selecteer het bedrijf
5383apps/erpnext/erpnext/accounts/page/pos/pos.js,"Master data syncing, it might take some time","Mastergegevenssynchronisatie, het kan enige tijd duren"
5384DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.-
5385DocType: Item,Customer Items,Klantitems
5386DocType: Program Enrollment,Enrolled courses,Ingeschreven cursussen
5387DocType: Lab Prescription,Test Code,Testcode
5388DocType: Purchase Taxes and Charges,On Previous Row Total,Op vorige rij Totaal
5389DocType: Student,Student Email Address,E-mailadres van student
Frappe PR Botf773c8e2019-07-02 10:14:53 +05305390,Delayed Item Report,Vertraagd itemrapport
frappe5aeb62f2019-05-30 08:17:59 +00005391DocType: Academic Term,Education,Opleiding
5392DocType: Supplier Quotation,Supplier Address,Adres van leverancier
Frappe PR Bota15d1002019-06-28 13:05:19 +05305393DocType: Salary Detail,Do not include in total,Neem niet alles mee
frappe5aeb62f2019-05-30 08:17:59 +00005394apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Kan niet meerdere item-standaardwaarden voor een bedrijf instellen.
5395apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} bestaat niet
5396DocType: Purchase Receipt Item,Rejected Quantity,Verworpen hoeveelheid
5397DocType: Cashier Closing,To TIme,Timen
5398DocType: Daily Work Summary Group User,Daily Work Summary Group User,Daily Work Summary Group User
5399DocType: Fiscal Year Company,Fiscal Year Company,Fiscaal Jaar Bedrijf
5400apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Alternative item must not be same as item code,Alternatief artikel mag niet hetzelfde zijn als artikelcode
5401DocType: Payment Schedule,Payment Term,Betalingstermijn
5402DocType: Quality Action,Quality Review,Kwaliteitsbeoordeling
5403apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,In Stock Qty,In Voorraad
5404DocType: Material Request Plan Item,Customer Provided,Klant verstrekt
5405apps/erpnext/erpnext/projects/doctype/task/task.py,Child Task exists for this Task. You can not delete this Task.,Child Task bestaat voor deze taak. U kunt deze taak niet verwijderen.
5406DocType: Item,Inventory,Inventaris
5407DocType: Supplier Scorecard Criteria,Criteria Name,Criterienaam
5408apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Total Allocated Leaves,Totaal toegewezen bladeren
5409DocType: Chapter,Members,leden
5410DocType: Fees,Student Details,Studentendetails
5411DocType: Account,Fixed Asset,Vaste activa
5412DocType: Cheque Print Template,Has Print Format,Heeft afdrukformaat
5413DocType: Training Result Employee,Training Result Employee,Training resultaat medewerker
5414apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Account met onderliggende knooppunten kan niet worden ingesteld als grootboek
5415apps/erpnext/erpnext/config/buying.py,Purchase Order to Payment,Bestelling tot betaling
5416apps/erpnext/erpnext/agriculture/doctype/disease/disease.py,Start day is greater than end day in task '{0}',Startdag is groter dan einddag in taak &#39;{0}&#39;
5417apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Financing,Netto kasstroom uit financiering
5418DocType: Quiz,Enter 0 to waive limit,Voer 0 in om af te zien van limiet
5419apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py,From Time Should Be Less Than To Time,Van tijd moet minder zijn dan tijd
5420apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Newspaper Publishers,Krantenuitgevers
5421apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Leverancier is verplicht tegen betaalbaar account {2}
5422apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Outstanding Cheques and Deposits to clear,Uitstaande cheques en stortingen te wissen
5423apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You can only have Plans with the same billing cycle in a Subscription,U kunt alleen abonnementen met dezelfde betalingscyclus in een abonnement hebben
5424DocType: Vehicle,Natural Gas,Natuurlijk gas
5425apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} not found,Serienummer {0} niet gevonden
5426DocType: Hub User,Hub Password,Hub wachtwoord
5427,Bank Reconciliation Statement,Verklaring bankafstemming
5428apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Fixed Asset,Netto wijziging in vaste activa
5429DocType: Payment Request,Paid,Betaald
5430DocType: Maintenance Visit,Completion Status,Voltooiingsstatus
5431DocType: Job Card,Transferred Qty,Overgedragen aantal
5432DocType: Healthcare Service Unit,Occupied,Bezet
5433apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Opening {0} Invoice created,Opening {0} Factuur aangemaakt
5434apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to create website,Kan website niet maken
5435apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Opportunities by lead source,Kansen per leadbron
5436DocType: Grading Scale Interval,Grading Scale Interval,Sortering Schaalinterval
5437DocType: Education Settings,Instructor Records to be created by,Instructeursrecords worden gecreëerd door
5438DocType: Student Report Generation Tool,Student Report Generation Tool,Generator-tool voor studentenrapport
5439apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Bekijk Ledger
5440DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Alle andere opmerkingen, noemenswaardige inspanningen die in de archieven moeten gaan."
5441DocType: Travel Request,"Details of Sponsor (Name, Location)","Details van de sponsor (naam, locatie)"
5442DocType: Project Task,Weight,Gewicht
5443DocType: Staffing Plan Detail,Current Count,Huidige telling
5444DocType: Sales Team,Incentives,Stimulansen
5445DocType: Program Fee,Program Fee,Programmakosten
5446DocType: Delivery Settings,Delay between Delivery Stops,Vertraging tussen leveringstops
5447DocType: Stock Settings,Freeze Stocks Older Than [Days],Bevries aandelen ouder dan [dagen]
5448DocType: Promotional Scheme,Promotional Scheme Product Discount,Productkorting promotieregeling
Frappe PR Botf773c8e2019-07-02 10:14:53 +05305449apps/erpnext/erpnext/support/doctype/issue_priority/issue_priority.py,Issue Priority Already Exists,Probleemprioriteit bestaat al
frappe5aeb62f2019-05-30 08:17:59 +00005450DocType: Account,Asset Received But Not Billed,Activum ontvangen maar niet gefactureerd
5451DocType: POS Closing Voucher,Total Collected Amount,Totaal verzameld bedrag
5452DocType: Course,Default Grading Scale,Default Grading Scale
5453DocType: POS Profile,Allow user to edit Discount,Sta de gebruiker toe om Korting te bewerken
5454DocType: POS Closing Voucher,Linked Invoices,Gelinkte facturen
5455DocType: Volunteer,Weekends,weekends
5456DocType: Employee,Health Details,Gezondheidsdetails
5457DocType: Employee Education,Graduate,Afstuderen
5458DocType: Asset Maintenance Task,Asset Maintenance Task,Asset Maintenance Task
5459DocType: Restaurant Order Entry,Restaurant Table,Restaurant tafel
5460DocType: Amazon MWS Settings,CN,CN
5461apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js,Order Entry,Orderinvoer
5462DocType: Request for Quotation Supplier,Download PDF,Download PDF
5463DocType: Payment Entry,Unallocated Amount,Niet toegewezen bedrag
5464DocType: Travel Itinerary,Rented Car,Gehuurde auto
5465apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,In de wacht
5466DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Factuur verkoopfactuur
5467DocType: Subscription,Plans,Plannen
5468DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Geleende kostenvoucher Bedrag
5469DocType: Student Log,Medical,Medisch
5470apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,Account {0} is bevroren
5471DocType: Project,First Email,Eerste e-mail
5472DocType: Supplier Scorecard,Criteria Setup,Criteria-instellingen
5473DocType: Crop,Yield UOM,Opbrengst UOM
5474apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Lab Test Prescriptions,Lab-testrecepten
5475apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,Service Expense,Servicekosten
5476apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No & Reference Date is required for {0},Referentienummer en referentiedatum zijn vereist voor {0}
5477DocType: Salary Structure,Leave Encashment Amount Per Day,Verlaat het Inrichtingsbedrag per dag
5478DocType: Student Admission Program,Naming Series (for Student Applicant),Naming Series (voor studentaanvrager)
5479apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,As per section 17(5),Zoals in paragraaf 17 (5)
5480apps/erpnext/erpnext/stock/stock_ledger.py,{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} voor {5} om deze transactie te voltooien.
5481apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Credit Days cannot be a negative number,Kredietdagen mogen geen negatief getal zijn
5482apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Same supplier has been entered multiple times,Dezelfde leverancier is meerdere keren ingevoerd
5483DocType: Customs Tariff Number,Tariff Number,Tarief nummer
5484DocType: Plant Analysis Criteria,Maximum Permissible Value,Maximaal toelaatbare waarde
5485apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Received Stock Entries,Voorraadinvoer ontvangen
5486DocType: Opportunity,Opportunity Amount,Kansbedrag
5487apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Amount,Inkooporderbedrag
5488DocType: C-Form,III,III
5489DocType: Contract,Fulfilment Terms,Fulfillment-voorwaarden
5490apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Niet-groep tot groep
5491DocType: Student Guardian,Mother,Moeder
Frappe PR Botf773c8e2019-07-02 10:14:53 +05305492DocType: Issue,Service Level Agreement Fulfilled,Service Level Agreement vervuld
frappe5aeb62f2019-05-30 08:17:59 +00005493DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Belastingaftrek voor niet-geclaimde werknemersvoordelen
5494DocType: Travel Request,Travel Funding,Reisfinanciering
5495DocType: Shipping Rule,Fixed,vast
5496apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,{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}
5497DocType: Quality Review,Additional Information,Extra informatie
5498DocType: Course Scheduling Tool,Reschedule,Afspraak verzetten
5499apps/erpnext/erpnext/setup/doctype/company/company.py,Please select Existing Company for creating Chart of Accounts,Selecteer Bestaand bedrijf voor het maken van een rekeningschema
5500apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Active Leads / Customers,Actieve leads / klanten
5501apps/erpnext/erpnext/templates/generators/item/item_configure.js,1 exact match.,1 exacte overeenkomst.
5502apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Sports,Sport
5503DocType: Employee Advance,Claimed Amount,Geclaimd bedrag
5504DocType: Plant Analysis Criteria,Plant Analysis Criteria,Criteria voor analyse van planten
5505DocType: Fee Schedule,Send Payment Request Email,Verzend e-mail met betalingsverzoek
5506DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,In woorden is zichtbaar zodra u de verkoopfactuur opslaat.
5507DocType: Sales Invoice,Sales Team1,Verkoopteam1
5508DocType: Work Order,Required Items,Vereiste items
frappe5aeb62f2019-05-30 08:17:59 +00005509apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,Lees de ERPNext-handleiding
5510DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Controleer Leverancier Factuurnummer Uniciteit
5511apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,Subsamenstellingen zoeken
5512DocType: Rename Tool,Type of document to rename.,Type document dat moet worden hernoemd.
5513apps/erpnext/erpnext/utilities/activation.py,"Leads help you get business, add all your contacts and more as your leads","Leads helpen u om zaken te doen, al uw contacten toe te voegen en meer als uw leads"
5514apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Expenses,Indirecte kosten
5515apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,Internetpublicatie
5516DocType: Customer,Account Manager,Account Manager
5517DocType: Amazon MWS Settings,BR,BR
5518DocType: Item,Warranty Period (in days),Garantieperiode (in dagen)
5519apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Geen items gevonden.
5520DocType: Item Attribute,From Range,Van bereik
5521DocType: Clinical Procedure,Consumables,verbruiksgoederen
Frappe PR Botf773c8e2019-07-02 10:14:53 +05305522apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,&#39;employee_field_value&#39; en &#39;timestamp&#39; zijn verplicht.
frappe5aeb62f2019-05-30 08:17:59 +00005523DocType: Purchase Taxes and Charges,Reference Row #,Referentie rij #
5524apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},Stel &#39;Asset Depreciation Cost Center&#39; in bedrijf {0} in
5525apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,Rij # {0}: betalingsdocument is vereist om de trasactie te voltooien
5526DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Klik op deze knop om uw klantordergegevens van Amazon MWS te halen.
Frappe PR Botf773c8e2019-07-02 10:14:53 +05305527DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),Werktijden waaronder de halve dag is aangegeven. (Nul om uit te schakelen)
frappe5aeb62f2019-05-30 08:17:59 +00005528,Assessment Plan Status,Beoordelingsplan Status
5529apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,Selecteer eerst {0}
5530apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Dien dit in om het werknemersrecord te maken
5531DocType: 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 wordt toegevoegd aan de artikelcode van de variant. Als uw afkorting bijvoorbeeld &quot;SM&quot; is en de artikelcode &quot;T-SHIRT&quot; is, is de artikelcode van de variant &quot;T-SHIRT-SM&quot;"
5532apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please enter Delivery Date,Voer de leverdatum in
5533DocType: Purchase Invoice Item,Quality Inspection,Kwaliteitsinspectie
5534DocType: Account,Root Type,Root Type
5535DocType: Journal Entry,Write Off Based On,Schrijven op basis van
5536DocType: Lab Test,Report Preference,Rapportvoorkeur
5537DocType: Products Settings,Products Settings,Producten Instellingen
5538DocType: Amazon MWS Settings,Synch Taxes and Charges,Belastingen en kosten samenvoegen
5539apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total cannot be zero,Totaal kan niet nul zijn
5540apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Cr),Opening (Cr)
5541DocType: Employee,Company Email,Bedrijf Email
5542DocType: Shopping Cart Settings,Show Stock Quantity,Voorraadhoeveelheid weergeven
5543DocType: Student,A-,EEN-
5544apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},Account {0} is toegevoegd in het bedrijf van het kind {1}
5545apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date Of Retirement must be greater than Date of Joining,De datum van pensionering moet groter zijn dan de datum van toetreding
5546DocType: Restaurant Order Entry,Add Item,Voeg item toe
5547apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sick Leave,Ziekteverlof
5548DocType: Lab Test,Lab Test,Laboratoriumtest
5549DocType: Account,Accumulated Depreciation,Cumulatieve afschrijving
5550DocType: Support Search Source,Source Type,Bron Type
5551DocType: Department Approver,Department Approver,Afdelingsmedewerker
5552apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Qty per BOM Line,Aantal per stuklijst
5553apps/erpnext/erpnext/controllers/buying_controller.py,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Geaccepteerd + geweigerd aantal moet gelijk zijn aan Ontvangen hoeveelheid voor artikel {0}
5554apps/erpnext/erpnext/config/hr.py,Expense Claims,Onkostendeclaraties
5555DocType: Bank Account,Address HTML,Adres HTML
5556,Stock Projected Qty,Voorraad Geprobeerd aantal
5557DocType: Employee Onboarding,Job Offer,Vacature
5558apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,No Remarks,Geen opmerkingen
5559DocType: Sales Invoice,Change Amount,Bedrag wijzigen
5560apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,Waarde afschrijven
5561apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,No Items available for transfer,Geen items beschikbaar voor overdracht
5562DocType: Work Order,Actual End Date,Werkelijke einddatum
5563DocType: Loyalty Point Entry,Loyalty Point Entry,Loyalty Point Entry
5564DocType: Travel Itinerary,Train,Trein
5565DocType: BOM Explosion Item,BOM Explosion Item,BOM Explosion Item
5566apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward Supplies(liable to reverse charge,Inward Supplies (aansprakelijk voor reverse charge
5567apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,{0}: {1} not found in Invoice Details table,{0}: {1} niet gevonden in de tabel met factuurgegevens
5568DocType: Stock Entry,Total Incoming Value,Totale inkomende waarde
5569apps/erpnext/erpnext/public/js/stock_analytics.js,Select Warehouse...,Selecteer Magazijn ...
5570apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Type bedrijf
5571apps/erpnext/erpnext/config/buying.py,All Addresses.,Alle adressen.
5572apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","&#39;Gebruik voor winkelwagen&#39; inschakelen, omdat winkelwagen is ingeschakeld en er ten minste één belastingregel voor winkelwagen moet zijn"
5573apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Course,Selecteer Cursus
5574DocType: Taxable Salary Slab,Percent Deduction,Procentuele aftrek
5575apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Hoeveelheid aan producten mag niet minder zijn dan nul
5576DocType: Share Balance,To No,Naar Nee
5577DocType: Leave Control Panel,Allocate Leaves,Bladeren toewijzen
frappe5aeb62f2019-05-30 08:17:59 +00005578DocType: Assessment Result,Student Name,Studenten naam
5579apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,Plan voor onderhoudsbezoeken.
5580apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,De volgende artikelverzoeken zijn automatisch verhoogd op basis van het re-orderniveau van het artikel
5581DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,Actie als de gecumuleerde maandelijkse begroting is overschreden op bestelling
5582apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,Full time
5583DocType: Program Enrollment,Vehicle/Bus Number,Voertuig / bus nummer
5584DocType: Tax Rule,Purchase Tax Template,Sjabloon voor inkoopbelasting
5585DocType: Production Plan,Material Request Planning,Materiaal Verzoek Planning
5586DocType: UOM,Check this to disallow fractions. (for Nos),Vink dit aan om breuken te weigeren. (voor nrs.)
5587DocType: Retention Bonus,Bonus Payment Date,Bonus betaaldatum
5588DocType: BOM,Operating Cost,Bedrijfskosten
5589apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select Items based on Delivery Date,Selecteer items op basis van leverdatum
5590DocType: Homepage,Tag Line,Tag regel
5591DocType: Customer,From Lead,Van Lead
5592apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Unclosed Fiscal Years Profit / Loss (Credit),Niet-afgesloten fiscale jaren Winst / verlies (krediet)
5593DocType: Agriculture Analysis Criteria,Agriculture,landbouw
5594DocType: Quality Procedure,Parent Procedure,Ouder procedure
5595apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Set Open,Stel Open in
5596apps/erpnext/erpnext/www/all-products/index.html,Toggle Filters,Filters wisselen
5597DocType: Production Plan,Material Request Detail,Materiaal Verzoek Detail
Frappe PR Botf773c8e2019-07-02 10:14:53 +05305598DocType: Shift Type,Process Attendance After,Proces aanwezigheid na
frappe5aeb62f2019-05-30 08:17:59 +00005599DocType: Material Request Item,Quantity and Warehouse,Hoeveelheid en magazijn
5600apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,Ga naar Programma&#39;s
5601apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Duplicate entry in References {1} {2},Rij # {0}: dubbele invoer in verwijzingen {1} {2}
5602DocType: Loyalty Point Entry,Loyalty Program,Loyaliteitsprogramma
5603DocType: Lost Reason Detail,Opportunity Lost Reason,Opportunity Lost Reason
5604apps/erpnext/erpnext/regional/italy/setup.py,Applicable if the company is a limited liability company,Van toepassing als het bedrijf een vennootschap met beperkte aansprakelijkheid is
5605DocType: Patient,"Allergies, Medical and Surgical History","Allergieën, medische en chirurgische geschiedenis"
5606apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Stock,Aandelenkapitaal
5607DocType: Share Transfer,From Folio No,Van Folio Nee
5608apps/erpnext/erpnext/templates/pages/order.js,Pay Remaining,Betaal resterend
5609apps/erpnext/erpnext/accounts/page/pos/pos.js,Search Item,Zoek item
5610apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Leaves,Totaal aantal bladeren
5611apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Update rate as per last purchase,Update rate vanaf de laatste aankoop
5612apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please select a table,Selecteer een tafel
5613apps/erpnext/erpnext/controllers/accounts_controller.py,{0} is blocked so this transaction cannot proceed,"{0} is geblokkeerd, dus deze transactie kan niet doorgaan"
5614apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Get Items From,Items ophalen van
5615apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Loyaliteitspunten worden berekend op basis van het aantal gedaane uitgaven (via de verkoopfactuur), op basis van de genoemde verzamelfactor."
5616DocType: Setup Progress Action,Min Doc Count,Min Doc Count
5617apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,Artikel {0} moet een artikel zijn dat niet op voorraad is
5618apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge Account,Account samenvoegen
5619apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Convert to Group,Converteren naar groep
5620apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,"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"
5621DocType: Fiscal Year,Companies,bedrijven
5622,Minutes to First Response for Opportunity,Minutes to First Response for Opportunity
5623DocType: Hotel Room Amenity,Hotel Room Amenity,Hotel Room Amenity
5624apps/erpnext/erpnext/config/selling.py,Invoices for Costumers.,Facturen voor klanten.
5625apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js,No Staffing Plans found for this Designation,Geen personeelsplanning gevonden voor deze aanwijzing
5626DocType: BOM Update Tool,Current BOM,Huidige stuklijst
5627apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Casual Leave,Casual verlof
5628apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Cost Updated,Kosten bijgewerkt
5629apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,One customer can be part of only single Loyalty Program.,Eén klant kan deel uitmaken van slechts één loyaliteitsprogramma.
5630apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Cannot cancel transaction for Completed Work Order.,Kan transactie voor voltooide werkorder niet annuleren.
5631DocType: Grant Application,Grant Application Details ,Aanvraaggegevens toewijzen
5632DocType: Purchase Invoice,Apply Additional Discount On,Extra korting toepassen
5633,Sales Partner Commission Summary,Samenvatting van de Sales Partner Commission
5634apps/erpnext/erpnext/controllers/selling_controller.py,Order Type must be one of {0},Ordertype moet een van {0} zijn
5635apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Entry already exists,Betaling Binnenkomst bestaat al
5636apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No Work Orders created,Geen werkorders aangemaakt
5637DocType: Assessment Plan,Grading Scale,Sorteerschaal
5638apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,Marketingkosten
5639apps/erpnext/erpnext/crm/doctype/lead/lead.py,Next Contact Date cannot be in the past,Volgende contactdatum kan niet in het verleden zijn
5640DocType: Shopify Settings,Webhooks Details,Webhooks details
5641DocType: Authorization Rule,Authorization Rule,Autorisatieregel
5642apps/erpnext/erpnext/config/non_profit.py,Volunteer Type information.,Type vrijwilliger informatie.
5643DocType: 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
5644DocType: Supplier Scorecard,Indicator Color,Indicator Kleur
5645DocType: Item Variant Settings,Copy Fields to Variant,Velden naar variant kopiëren
5646DocType: Soil Texture,Sandy Loam,Zandige leem
Frappe PR Bota15d1002019-06-28 13:05:19 +05305647DocType: Question,Single Correct Answer,Enkel correct antwoord
frappe5aeb62f2019-05-30 08:17:59 +00005648apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,Vanaf datum kan niet minder zijn dan de toetredingsdatum van de werknemer
5649DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Sta meerdere verkooporders toe tegen de inkooporder van een klant
5650apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
5651DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Als dit is aangevinkt, wordt het belastingbedrag beschouwd als al opgenomen in de afdruksnelheid / afdrukbedrag"
5652apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,Datum wordt herhaald
5653DocType: Pricing Rule,Party Information,Partij informatie
5654apps/erpnext/erpnext/shopping_cart/cart.py,Debtors ({0}),Debiteuren ({0})
5655apps/erpnext/erpnext/hr/utils.py,To date can not greater than employee's relieving date,Tot op heden kan niet groter zijn dan de releasedatum van de werknemer
Frappe PR Botf773c8e2019-07-02 10:14:53 +05305656DocType: Shift Type,Enable Exit Grace Period,Schakel de gratieperiode in
frappe5aeb62f2019-05-30 08:17:59 +00005657DocType: Expense Claim,Employees Email Id,Medewerkers Email ID
5658DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Prijs bijwerken van Shopify naar ERPNext prijslijst
5659DocType: Healthcare Settings,Default Medical Code Standard,Standaard medische codestandaard
5660DocType: Woocommerce Settings,Tax Account,BTW-account
5661apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Paid Amt,Totaal betaald Amt
5662DocType: BOM,Website Specifications,Website specificaties
5663apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"From a supplier under composition scheme, Exempt and Nil rated","Van een leverancier onder een samenstellingsschema, vrijgesteld en nul beoordeeld"
5664apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,"Do you want to update attendance?<br>Present: {0}\
5665 <br>Absent: {1}",Wil je de aanwezigheid bijwerken? <br> Aanwezig: {0} \ <br> Afwezig: {1}
5666DocType: Leave Control Panel,Employee (optional),Werknemer (optioneel)
5667DocType: Purchase Invoice,Supplier Invoice Details,Factuur Leverancier Details
5668apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,Klant {0} is aangemaakt.
5669DocType: Company,Default Cost of Goods Sold Account,Default Cost of Goods Sold Account
5670apps/erpnext/erpnext/accounts/utils.py,{0} Number {1} already used in account {2},{0} Nummer {1} al gebruikt in account {2}
5671DocType: Mode of Payment Account,Default Account,Standaard account
5672DocType: Purchase Invoice,Disable Rounded Total,Schakel afgerond totaal uit
5673DocType: Contract,Signee,signee
5674apps/erpnext/erpnext/crm/doctype/contract/contract.py,End Date cannot be before Start Date.,Einddatum kan niet vóór Startdatum zijn.
5675apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to group.,Magazijnen met bestaande transactie kunnen niet worden geconverteerd naar een groep.
5676apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Both Warehouse must belong to same Company,Beide magazijnen moeten van hetzelfde bedrijf zijn
5677DocType: Maintenance Visit Purpose,Against Document Detail No,Tegen documentdetails nr
5678apps/erpnext/erpnext/public/js/queries.js,Please set {0},Stel alstublieft {0} in
5679apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Selecteer eerst het voorvoegsel
5680apps/erpnext/erpnext/config/buying.py,Managing Subcontracting,Onderaanneming beheren
5681DocType: Activity Cost,Projects User,Projecten Gebruiker
5682DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,Leverancier Scorecard-variabele
5683DocType: Item Group,Item Group Name,Artikelgroepsnaam
5684DocType: Budget,Applicable on Material Request,Van toepassing op artikelaanvraag
5685DocType: Support Settings,Search APIs,Zoek API&#39;s
5686DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Overproductiepercentage voor klantorder
frappe5aeb62f2019-05-30 08:17:59 +00005687DocType: Purchase Invoice,Supplied Items,Meegeleverde artikelen
5688DocType: Leave Control Panel,Select Employees,Selecteer Medewerkers
5689apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},Selecteer rente-inkomstenrekening in lening {0}
5690apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,Alle items zijn al overgedragen voor deze werkbon.
5691DocType: Certification Application,Payment Details,Betalingsdetails
5692apps/erpnext/erpnext/config/settings.py,Printing and Branding,Afdrukken en branding
5693DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / banner die bovenaan de productlijst wordt weergegeven.
5694,Sales Payment Summary,Verkoop Betalingsoverzicht
5695DocType: Salary Component,Is Flexible Benefit,Is flexibel voordeel
5696DocType: GST Account,IGST Account,IGST-account
5697DocType: Shopping Cart Settings,Checkout Settings,Checkout-instellingen
5698apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',Stel Fiscale code in voor de klant &#39;% s&#39;
5699DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Maandelijkse verdeling ** helpt u de begroting / het doel over meerdere maanden te verdelen als u seizoensgebonden bent in uw bedrijf.
5700DocType: Guardian,Students,studenten
5701apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Expense Claim {0} already exists for the Vehicle Log,Onkostendeclaratie {0} bestaat al voor het voertuiglogboek
5702DocType: Salary Component,"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. ","Indien geselecteerd, zal de waarde die is opgegeven of berekend in dit onderdeel niet bijdragen aan de inkomsten of inhoudingen. Er kan echter naar de waarde worden verwezen door andere componenten die kunnen worden toegevoegd of afgetrokken."
5703apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter repayment Amount,Voer het bedrag van de terugbetaling in
5704DocType: Sales Invoice,Is Opening Entry,Is Opening Entry
5705apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Set New Release Date,Stel nieuwe releasedatum in
5706DocType: Account,Expenses Included In Valuation,Kosten inbegrepen bij waardering
5707apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,Serienummers
5708DocType: Salary Slip,Deductions,aftrek
5709,Supplier-Wise Sales Analytics,Supplier-Wise Sales Analytics
Frappe PR Bota15d1002019-06-28 13:05:19 +05305710DocType: GSTR 3B Report,February,februari
frappe5aeb62f2019-05-30 08:17:59 +00005711DocType: Appraisal,For Employee,Voor werknemer
Frappe PR Botf773c8e2019-07-02 10:14:53 +05305712apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Actual Delivery Date,Werkelijke leveringsdatum
frappe5aeb62f2019-05-30 08:17:59 +00005713DocType: Sales Partner,Sales Partner Name,Naam verkooppartner
5714apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Depreciation Start Date is entered as past date,Afschrijving Rij {0}: Startdatum afschrijving wordt ingevoerd als de vorige datum
5715DocType: GST HSN Code,Regional,Regionaal
5716DocType: Lead,Lead is an Organization,Lead is een organisatie
5717apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Charge Type first,Selecteer eerst het betaaltype
5718DocType: Purchase Receipt Item,Accepted Quantity,Geaccepteerde hoeveelheid
5719DocType: Amazon MWS Settings,DE,DE
5720apps/erpnext/erpnext/templates/pages/product_search.html,Search Results,Zoekresultaten
5721DocType: Item Default,Default Buying Cost Center,Standaard inkoopkostenplaats
5722DocType: Production Plan,Include Non Stock Items,Niet-voorraadartikelen opnemen
5723DocType: Student,AB+,AB +
5724DocType: Upload Attendance,Upload Attendance,Aanwezigheid uploaden
5725DocType: Drug Prescription,Drug Code,Medicijncode
5726apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Please enable Applicable on Booking Actual Expenses,Activeer alstublieft bij het boeken van werkelijke kosten
5727apps/erpnext/erpnext/accounts/report/account_balance/account_balance.js,Chargeble,Chargeble
5728DocType: Purchase Order,Supply Raw Materials,Grondstoffen leveren
5729,Item-wise Price List Rate,Item Prijs Tarief Rate
5730DocType: Purchase Invoice Item,BOM,BOM
5731DocType: Quality Inspection,Readings,lezingen
5732apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},Fout tijdens het verwerken van uitgestelde boekhouding voor {0}
5733apps/erpnext/erpnext/regional/italy/utils.py,Please set either the Tax ID or Fiscal Code on Company '%s',Stel alstublieft het btw-nummer of de fiscale code in voor bedrijf &#39;% s&#39;
5734apps/erpnext/erpnext/public/js/utils.js,Add Serial No,Voeg serienr
5735apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Avg. Selling Rate,Gem. Verkoopcijfers
5736DocType: Payment Request,payment_url,payment_url
5737DocType: Delivery Note,Excise Page Number,Accijns Paginanummer
5738,Sales Partner Target Variance based on Item Group,Verkooppartner Doelvariantie op basis van artikelgroep
5739DocType: Stock Settings,Naming Series Prefix,Serie-voorvoegsel naamgeving
5740DocType: BOM Operation,Workstation,Workstation
5741DocType: Employee Boarding Activity,Task Weight,Taakgewicht
5742apps/erpnext/erpnext/public/js/utils.js,Annual Billing: {0},Jaarlijkse facturering: {0}
5743apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,U kunt Fiscaal jaar {0} niet verwijderen. Fiscaal jaar {0} is standaard ingesteld in Algemene instellingen
5744apps/erpnext/erpnext/public/js/pos/pos.html,No Customers yet!,Nog geen klanten!
5745DocType: Company,Enable Perpetual Inventory,Schakel eeuwigdurende inventaris in
5746DocType: Opportunity,Potential Sales Deal,Potentiële verkoopovereenkomst
5747apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Excise Invoice,Accijnsfactuur
5748DocType: Supplier Scorecard,Supplier Scorecard,Leverancier Scorecard
5749DocType: Travel Itinerary,Travel To,Reizen naar
5750apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Mark Attendance,Mark Attendance
Frappe PR Botf773c8e2019-07-02 10:14:53 +05305751DocType: Shift Type,Determine Check-in and Check-out,Bepaal in- en uitchecken
frappe5aeb62f2019-05-30 08:17:59 +00005752DocType: POS Closing Voucher,Difference,Verschil
5753apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Small,Klein
5754DocType: Work Order Item,Work Order Item,Werkorderitem
5755apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Sales and Returns,Verkoop en retourneren
5756DocType: Budget,Monthly Distribution,Maandelijkse verdeling
5757DocType: Quality Action,Quality Action,Kwaliteitsactie
5758DocType: Work Order,Work-in-Progress Warehouse,Work-in-Progress Warehouse
5759apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Dividends Paid,Betaalde dividenden
5760DocType: Program Enrollment Tool,New Academic Year,Nieuw academisch jaar
5761DocType: Sales Person,Name and Employee ID,Naam en werknemer-ID
5762DocType: Subscription,Generate Invoice At Beginning Of Period,Factuur aan het begin van de periode genereren
5763DocType: Item,Minimum Order Qty,Minimum bestelhoeveelheid
5764DocType: Leave Block List,Block Holidays on important days.,Blok vakantie op belangrijke dagen.
5765apps/erpnext/erpnext/public/js/conf.js,Documentation,Documentatie
5766DocType: Item Alternative,Alternative Item Code,Alternatieve artikelcode
5767DocType: Sales Partner,Partner website,Website van partner
5768DocType: Loan,Applicant,aanvrager
5769DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value
5770<br>
5771Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values
5772<br>
5773Descriptive for tests which have multiple result components and corresponding result entry fields.
5774<br>
5775Grouped for test templates which are a group of other test templates.
5776<br>
5777No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.","Kies voor resultaten die slechts één invoer vereisen, resultaat UOM en normale waarde <br> Compound voor resultaten waarvoor meerdere invoervelden met bijbehorende eventnamen nodig zijn, resulterende UOM&#39;s en normale waarden <br> Beschrijvend voor tests met meerdere resultaatcomponenten en bijbehorende resultaatinvoervelden. <br> Gegroepeerd voor testsjablonen die een groep andere testsjablonen zijn. <br> Geen resultaat voor tests zonder resultaat. Er is ook geen lab-test gemaakt. bv. Subtests voor gegroepeerde resultaten."
5778apps/erpnext/erpnext/accounts/general_ledger.py,Please mention Round Off Cost Center in Company,Gelieve Round Off Cost Center in bedrijf te vermelden
5779apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Bezorgingsnotities {0} moeten worden geannuleerd voordat deze klantorder wordt geannuleerd
5780DocType: Grant Application,Show on Website,Weergeven op website
5781DocType: Sales Invoice,Shipping Address Name,Naam verzendadres
5782apps/erpnext/erpnext/healthcare/setup.py,Drug,drug
5783apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} is gesloten
5784DocType: Patient,Medical History,Medische geschiedenis
Frappe PR Botf773c8e2019-07-02 10:14:53 +05305785DocType: Expense Claim,Expense Taxes and Charges,Belastingen en kosten betalen
frappe5aeb62f2019-05-30 08:17:59 +00005786DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,Het aantal dagen na de factuurdatum is verstreken voordat het abonnements- of markeringsabonnement als onbetaald werd geannuleerd
5787apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,Installatienota {0} is al verzonden
5788DocType: Patient Relation,Family,Familie
5789DocType: Work Order Operation,Updated via 'Time Log',Bijgewerkt via &#39;Time Log&#39;
5790DocType: Quality Inspection,Sample Size,Voorbeeldgrootte
5791DocType: Journal Entry,Reference Number,Referentienummer
5792DocType: UOM Conversion Detail,UOM Conversion Detail,UOM-conversiedetail
5793apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciation must be less than equal to {0},Geaccumuleerde afschrijvingen openen moeten kleiner zijn dan {0}
5794DocType: Antibiotic,Antibiotic Name,Antibioticumnaam
5795apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,"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.
5796DocType: Task,% Progress,% Voortgang
5797DocType: UOM Category,UOM Category,UOM-categorie
5798apps/erpnext/erpnext/config/help.py,Publish Items on Website,Publiceer items op de website
5799DocType: Chapter,Meetup Embed HTML,Meetup HTML insluiten
5800apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js,Please select Party Type first,Selecteer eerst het type feest
5801DocType: Loan,Repayment Start Date,Startdatum terugbetaling
5802apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Not authroized since {0} exceeds limits,Niet geauthroiseerd omdat {0} limieten overschrijdt
5803DocType: Procedure Prescription,Procedure Created,Procedure gemaakt
5804,Serial No Warranty Expiry,Geen vervaltijd seriematig
5805apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Tegen Leveranciersfactuur {0} gedateerd {1}
5806apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,POS-profiel wijzigen
5807apps/erpnext/erpnext/utilities/activation.py,Create Lead,Lead creëren
frappe5aeb62f2019-05-30 08:17:59 +00005808DocType: Shopify Settings,Default Customer,Standaard klant
5809DocType: Payment Entry Reference,Supplier Invoice No,Leverancier Factuurnr
5810DocType: Pricing Rule,Mixed Conditions,Gemengde voorwaarden
5811DocType: Woocommerce Settings,"This is the default UOM used for items and Sales orders. The fallback UOM is ""Nos"".",Dit is de standaard UOM die wordt gebruikt voor artikelen en verkooporders. De fallback UOM is &quot;Nos&quot;.
5812DocType: Payment Request,Mute Email,E-mail dempen
5813apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 2,Item 2
5814apps/erpnext/erpnext/config/accounting.py,Tax Withholding rates to be applied on transactions.,Belastinginhoudingstarieven die moeten worden toegepast op transacties.
5815DocType: Dosage Strength,Strength,Sterkte
5816apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} to complete this transaction.,{0} eenheden {1} zijn nodig in {2} om deze transactie te voltooien.
5817DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,Backflush Grondstoffen van onderaanneming gebaseerd op
frappe5aeb62f2019-05-30 08:17:59 +00005818DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","Indien ingeschakeld, is de veld Academische termijn verplicht in het programma-inschrijvingsinstrument."
5819DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",Voor op groepen gebaseerde studentengroepen wordt de studentenbatch gevalideerd voor elke student van de inschrijving voor het programma.
5820DocType: Course,Topics,Onderwerpen
5821apps/erpnext/erpnext/stock/doctype/item/item.py,Row #{0}: Please set reorder quantity,Rij # {0}: stel de bestelhoeveelheid in
5822DocType: Crop Cycle,Linked Location,Gekoppelde locatie
5823apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Batch number is mandatory for Item {0},Batchnummer is verplicht voor artikel {0}
5824apps/erpnext/erpnext/accounts/party.py,Not permitted for {0},Niet toegestaan voor {0}
5825apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is fully billed,{0} {1} is volledig gefactureerd
5826DocType: Payment Request,Inward,innerlijk
5827apps/erpnext/erpnext/templates/pages/help.html,See All Articles,Zie alle artikelen
5828DocType: Bank Reconciliation Detail,Payment Entry,Betaling invoeren
5829DocType: Payment Request,Recipient Message And Payment Details,Bericht van ontvanger en betalingsgegevens
5830DocType: Payment Terms Template Detail,Payment Terms Template Detail,Betalingsvoorwaarden sjabloondetail
5831apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Select Quantity,Selecteer de gewenste hoeveelheid
5832DocType: Student Attendance,Student Attendance,Studentenbezoek
5833DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Stel automatisch serienummers in op basis van FIFO
5834,Available Qty,Beschikbaar aantal
5835apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices based on Filters,Facturen krijgen op basis van filters
5836DocType: Operation,Default Workstation,Standaard werkstation
5837DocType: Salary Slip,Salary Structure,Salarisstructuur
5838DocType: Products Settings,Enable Attribute Filters,Schakel kenmerkfilters in
5839DocType: Member,Non Profit Member,Non-profitlid
5840DocType: Material Request Plan Item,Material Request Plan Item,Artikel plan voor artikelaanvraag
5841DocType: Holiday List,Add to Holidays,Voeg toe aan feestdagen
5842apps/erpnext/erpnext/controllers/status_updater.py,Limit Crossed,Limit Crossed
5843DocType: Company,Transactions Annual History,Transacties Jaaroverzicht
5844DocType: Company,Delete Company Transactions,Bedrijfstransacties verwijderen
5845apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To State,Te vermelden
5846apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Department Stores,Warenhuizen
5847DocType: Healthcare Service Unit,Inpatient Occupancy,Inpatient Bezetting
5848apps/erpnext/erpnext/controllers/accounts_controller.py,Row {0}: Due Date cannot be before posting date,Rij {0}: vervaldatum kan niet vóór de boekingsdatum liggen
5849apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,Stel de standaardklant in in restaurantinstellingen
5850apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py, Group Roll No,Groepsrollen Nee
5851apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please specify a valid Row ID for row {0} in table {1},Geef een geldig rij-ID op voor rij {0} in tabel {1}
5852DocType: Asset Movement,To Employee,Naar werknemer
5853DocType: Item,End of Life,Eind van het leven
5854DocType: Lab Test Template,Sensitivity,Gevoeligheid
5855DocType: Territory,Territory Targets,Territory Targets
5856apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Verlof verdelen voor de volgende werknemers, omdat er records tegen verlatingsallocatie bestaan. {0}"
Frappe PR Bota15d1002019-06-28 13:05:19 +05305857DocType: Quality Action Resolution,Quality Action Resolution,Actiebesluit van hoge kwaliteit
frappe5aeb62f2019-05-30 08:17:59 +00005858DocType: Sales Invoice Item,Delivered By Supplier,Geleverd door leverancier
5859DocType: Agriculture Analysis Criteria,Plant Analysis,Plantanalyse
5860apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},Onkostenrekening is verplicht voor artikel {0}
5861,Subcontracted Raw Materials To Be Transferred,Uitbestede grondstoffen die moeten worden overgedragen
5862DocType: Cashier Closing,Cashier Closing,Kassier sluiten
5863apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,Item {0} is al geretourneerd
Frappe PR Bota15d1002019-06-28 13:05:19 +05305864apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,Ongeldige GSTIN! De invoer die u hebt ingevoerd komt niet overeen met het GSTIN-formaat voor UIN-houders of niet-residente OIDAR-serviceproviders
frappe5aeb62f2019-05-30 08:17:59 +00005865apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,Er is een kindermagazijn voor dit magazijn. Je kunt dit magazijn niet verwijderen.
5866DocType: Diagnosis,Diagnosis,Diagnose
5867apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Er is geen verlofperiode tussen {0} en {1}
5868apps/erpnext/erpnext/accounts/doctype/budget/budget.py,{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 wordt met {5} overschreden
5869DocType: Purchase Invoice Item,Asset Location,Activa locatie
5870apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Please enter Difference Account,Voer alstublieft het verschil-account in
5871DocType: Journal Entry,Total Credit,Totaal krediet
5872DocType: Certified Consultant,Name of Consultant,Naam van de consultant
5873DocType: Driver,License Number,Licentienummer
5874DocType: Program Enrollment Tool,Program Enrollment Tool,Programma inschrijving tool
5875DocType: Amazon MWS Settings,US,ONS
5876DocType: Sales Order,Track this Sales Order against any Project,Volg deze klantorder voor elk project
5877DocType: QuickBooks Migrator,Authorization Settings,Autorisatie-instellingen
5878DocType: Homepage,Products,producten
5879,Profit and Loss Statement,Winst- en verliesrekening
5880apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,Kamers geboekt
Frappe PR Bota15d1002019-06-28 13:05:19 +05305881apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},Dubbele invoer tegen de artikelcode {0} en fabrikant {1}
frappe5aeb62f2019-05-30 08:17:59 +00005882DocType: Item Barcode,EAN,EAN
5883DocType: Purchase Invoice Item,Total Weight,Totale gewicht
5884apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,Reizen
5885,Stock Ledger,Stock Ledger
5886DocType: Volunteer,Volunteer Name,Naam van de vrijwilliger
5887apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,Ongeldige GSTIN! De eerste 2 cijfers van GSTIN moeten overeenkomen met het staatnummer {0}.
5888DocType: Quality Inspection,Report Date,Verslagdatum
5889apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Create Inter Company Journal Entry
5890apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Enough Parts to Build,Genoeg onderdelen om te bouwen
5891DocType: Member,NPO-MEM-.YYYY.-,NPO-MEM-.YYYY.-
5892apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Issued Items,Kosten van afgegeven artikelen
5893apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py,Treshold {0}% appears more than once,Treshold {0}% wordt meerdere keren weergegeven
5894DocType: Chapter,Chapter Members,Hoofdstukleden
5895DocType: Warranty Claim,Service Address,Service adres
5896DocType: Journal Entry,Remark,Opmerking
Frappe PR Botf773c8e2019-07-02 10:14:53 +05305897apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rij {0}: hoeveelheid niet beschikbaar voor {4} in magazijn {1} bij het plaatsen van de boeking ({2} {3})
frappe5aeb62f2019-05-30 08:17:59 +00005898DocType: Patient Encounter,Encounter Time,Encounter Time
5899DocType: Serial No,Invoice Details,Factuurgegevens
5900apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups","Verdere accounts kunnen onder Groepen worden gemaakt, maar er kunnen ook tegen niet-groepen worden ingevoerd"
5901apps/erpnext/erpnext/public/js/pos/pos.html,Stock Items,Voorraad artikelen
5902apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,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}
5903apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Reqd Qty,Gewenste hoeveelheid
5904DocType: Vital Signs,Body Temperature,Lichaamstemperatuur
5905DocType: Customer Group,Customer Group Name,Klantgroepnaam
5906apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more than days in the period,Totaal toegewezen bladeren zijn meer dan dagen in de periode
5907DocType: Homepage Section,Section Cards,Sectiekaarten
5908apps/erpnext/erpnext/config/selling.py,Rules for adding shipping costs.,Regels voor het toevoegen van verzendkosten.
5909DocType: Item Price,Valid From,Geldig vanaf
5910DocType: Travel Itinerary,Preferred Area for Lodging,Preferred Area for Lodging
5911DocType: Student Attendance,Absent,Afwezig
5912DocType: Global Defaults,Hide Currency Symbol,Valutasymbool verbergen
5913DocType: Additional Salary,Overwrite Salary Structure Amount,Overschrijf salarisstructuurbedrag
5914DocType: Supplier Quotation,Is Subcontracted,Wordt uitbesteed
5915apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Leningbedrag kan het maximale leenbedrag van {0} niet overschrijden
5916apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,BOM does not contain any stock item,Stuklijst bevat geen artikelitem
5917DocType: Employee Skill Map,Employee Skill Map,Employee Skill Map
5918apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Marketing,afzet
5919apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Rij # {0}: het is niet toegestaan om Leverancier te wijzigen als Bestelling al bestaat
5920DocType: Item,Maximum sample quantity that can be retained,Maximum aantal monsters dat kan worden bewaard
5921DocType: Staffing Plan,Total Estimated Budget,Totaal geschat budget
5922DocType: Supplier Scorecard Scoring Standing,Standing Name,Staande naam
5923DocType: Education Settings,Validate Enrolled Course for Students in Student Group,Ingeschreven cursus valideren voor studenten in studentengroep
5924apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},Vanaf datum {0} kan niet worden na ontlastingsdatum van medewerker {1}
5925apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,"The total Issue / Transfer quantity {0} in Material Request {1} \
5926 cannot be greater than requested quantity {2} for Item {3}",De totale aflevering / overboekingshoeveelheid {0} in artikelaanvraag {1} \ kan niet groter zijn dan de gevraagde hoeveelheid {2} voor artikel {3}
5927apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Please select {0},Selecteer alstublieft {0}
5928DocType: Selling Settings,Default Customer Group,Standaard klantgroep
5929DocType: Journal Entry Account,Debit in Company Currency,Debet in bedrijfsvaluta
5930DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",De fallback-serie is &quot;SO-WOO-&quot;.
Frappe PR Bota15d1002019-06-28 13:05:19 +05305931DocType: Quality Meeting Agenda,Quality Meeting Agenda,Goede vergaderagenda
frappe5aeb62f2019-05-30 08:17:59 +00005932DocType: Cash Flow Mapper,Section Header,Sectiekoptekst
5933apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Uw producten of services
5934DocType: Crop,Perennial,eeuwigdurend
5935apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Freight and Forwarding Charges,Vracht en doorbelastingen
5936apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Last Purchase Price,Laatste aankoopprijs
5937apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Tax Assets,Belastingvoordelen
5938apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"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 de laatste koers, 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;."
5939DocType: Share Balance,Share Type,Type delen
5940DocType: Agriculture Analysis Criteria,Soil Analysis,Bodemanalyse
5941DocType: Water Analysis,Water Analysis Criteria,Criteria voor wateranalyse
5942apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Opmerking: het totaal toegewezen aantal bladeren {0} mag niet minder zijn dan de reeds goedgekeurde bladeren {1} voor de periode
5943DocType: Salary Component,Deduction,Aftrek
5944apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You cannot restart a Subscription that is not cancelled.,U kunt een Abonnement dat niet is geannuleerd niet opnieuw opstarten.
5945apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Employee Advances,Voorschotten voor werknemers
5946apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Provisional Profit / Loss (Credit),Voorlopig resultaat / verlies (krediet)
5947DocType: Employee Tax Exemption Category,Max Exemption Amount,Max vrijstellingsbedrag
5948DocType: Timesheet,TS-.YYYY.-,TS-.YYYY.-
5949apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,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 UOM voor items leidt tot onjuiste (totaal) netto-gewichtswaarde. Zorg ervoor dat het nettogewicht van elk artikel zich in dezelfde UOM bevindt.
5950apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Supplier Quotation,Offerte van leverancier
5951DocType: Item,Auto re-order,Automatische nabestelling
5952DocType: Expense Claim,Total Advance Amount,Totaal voorschotbedrag
5953apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Rij # {0}: uitklaringsdatum {1} kan niet vóór Check Date {2} zijn
5954apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Can only make payment against unbilled {0},Kan alleen betalen tegen niet-ingevulde {0}
5955DocType: BOM,Thumbnail,thumbnail
5956DocType: Production Plan Item,Planned Qty,Gepland aantal
5957DocType: Tax Withholding Category,Rates,tarieven
5958DocType: Asset,Journal Entry for Scrap,Journaalboeking voor schroot
5959DocType: GL Entry,Voucher Detail No,Voucher Detail Nee
5960apps/erpnext/erpnext/stock/doctype/item/item.py,Variant Based On cannot be changed,Variant op basis van kan niet worden gewijzigd
5961DocType: Task,Review Date,Beoordelingsdatum
5962DocType: Crop,Biennial,tweejarig
5963DocType: Woocommerce Settings,Endpoints,Eindpunten
5964DocType: Subscription Plan Detail,Plan,Plan
5965DocType: Employee Education,Year of Passing,Jaar van het passeren
5966apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py,Total Tax,Totale belasting
5967apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please enter default currency in Company Master,Voer de standaardvaluta in bij Bedrijfsmaster
5968DocType: Tally Migration,Processed Files,Verwerkte bestanden
5969DocType: Leave Type,Is Earned Leave,Is Earned Leave
5970DocType: Support Search Source,Search Term Param Name,Zoekterm Param-naam
5971DocType: Sales Invoice,Time Sheets,Time Sheets
5972DocType: Installation Note,Installation Time,Installatie tijd
5973apps/erpnext/erpnext/config/buying.py,Templates of supplier scorecard variables.,Sjablonen van variabelen voor leveranciersscorecards.
5974DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Een product of dienst dat wordt gekocht, verkocht of op voorraad wordt gehouden."
5975apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),Sluiten (Opening + totaal)
5976DocType: Supplier Scorecard Criteria,Criteria Formula,Criteria Formule
Frappe PR Bota15d1002019-06-28 13:05:19 +05305977apps/erpnext/erpnext/config/support.py,Support Analytics,Ondersteuning van Analytics
Frappe PR Botf773c8e2019-07-02 10:14:53 +05305978DocType: Employee,Attendance Device ID (Biometric/RF tag ID),Aanwezigheid Device ID (Biometric / RF tag ID)
frappe5aeb62f2019-05-30 08:17:59 +00005979apps/erpnext/erpnext/config/quality_management.py,Review and Action,Beoordeling en actie
5980DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Als het account is vastgelopen, kunnen items worden beperkt door gebruikers."
5981apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Bedrag na afschrijving
5982apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,Stamgegevens importeren
5983apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be active,BOM {0} moet actief zijn
5984,GST Sales Register,GST-verkoopregister
5985apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice Date cannot be greater than Posting Date,Leverancier Factuurdatum kan niet groter zijn dan boekingsdatum
5986apps/erpnext/erpnext/utilities/activation.py,Manage your orders,Beheer uw bestellingen
5987DocType: Supplier Scorecard,Notify Supplier,Informeer de leverancier
5988,GSTR-2,GSTR-2
5989DocType: Sales Invoice,Credit Note Issued,Credit Note uitgegeven
5990apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py,This covers all scorecards tied to this Setup,Dit omvat alle scorecards die aan deze Setup zijn gekoppeld
5991DocType: Payment Order,Payment Order Type,Betalingsopdrachttype
5992DocType: Account,Parent Account,ouder account
5993DocType: Maintenance Visit,Unscheduled,ongeplande
5994apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Issue Material,Uitgiftemateriaal
5995DocType: Work Order,Use Multi-Level BOM,Gebruik een stuklijst op meerdere niveaus
5996apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Qty for {0},Aantal voor {0}
5997DocType: Salary Slip,Loan Repayment,Terugbetaling van schulden
5998DocType: Employee Education,Major/Optional Subjects,Belangrijke / optionele onderwerpen
5999DocType: Soil Texture,Silt,Slib
Frappe PR Botf773c8e2019-07-02 10:14:53 +05306000apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,Leveranciersadressen en contacten
frappe5aeb62f2019-05-30 08:17:59 +00006001DocType: Bank Guarantee,Bank Guarantee Type,Type bankgarantie
6002DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Als u het veld uitschakelt, is het veld &#39;Totaal afgerond&#39; niet zichtbaar in een transactie"
6003DocType: Pricing Rule,Min Amt,Min Amt
6004apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Dit is een service-eenheid voor basisgezondheidszorg en kan niet worden bewerkt.
6005apps/erpnext/erpnext/regional/italy/setup.py,Set this if the customer is a Public Administration company.,Stel dit in als de klant een bedrijf voor openbaar beheer is.
6006apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Max benefits should be greater than zero to dispense benefits,Maximale voordelen moeten groter zijn dan nul om voordelen te bieden
6007apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Job Card # {4},Rij # {0}: bewerking {1} is niet voltooid voor {2} aantal voltooide goederen in werkorder # {3}. Werk de status bij via Job Card # {4}
6008DocType: Production Plan Item,Planned Start Date,Geplande startdatum
6009apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Maintenance,Asset onderhoud
6010DocType: Lead,Interested,Geïnteresseerd
6011DocType: Purchase Invoice,Net Total (Company Currency),Netto totaal (bedrijfsvaluta)
6012DocType: Salary Component,Depends on Payment Days,Afhankelijk van betalingsdagen
6013DocType: Subscription,Taxes,Belastingen
6014DocType: Bank Account,Bank Account,Bankrekening
6015DocType: Homepage Section,Section HTML,Sectie HTML
6016DocType: Sales Invoice,Packed Items,Verpakte artikelen
6017apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,New {0} pricing rules are created,Nieuwe prijsregels voor {0} worden gemaakt
6018apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Achieved ({}),Bereikt ({})
6019apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Investment Banking,Investment Banking
6020DocType: Contract Template,Contract Terms and Conditions,Contractvoorwaarden
6021apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Gegevens ophalen
6022DocType: Stock Settings,Default Item Group,Standaard artikelgroep
6023DocType: Sales Invoice Timesheet,Billing Hours,Factureringstijd
frappe5aeb62f2019-05-30 08:17:59 +00006024apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Laat toepassing {0} al bestaan tegen de student {1}
6025DocType: Pricing Rule,Margin Type,Marge type
6026DocType: Purchase Invoice Item,Rejected Serial No,Rejected Serial No
6027DocType: Stock Reconciliation Item,Current Amount,Huidige hoeveelheid
6028apps/erpnext/erpnext/config/retail.py,Setup default values for POS Invoices,Stel standaardwaarden in voor POS-facturen
6029apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost as on,Kosten als op
6030apps/erpnext/erpnext/config/projects.py,Project Update.,Project update.
6031apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Type is mandatory,Root Type is verplicht
6032apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Kon wisselkoers niet vinden voor {0} tot {1} voor peildatum {2}. Maak alstublieft handmatig een Valutaruil-record aan
6033apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Billed,{0}% gefactureerd
6034DocType: Purchase Invoice,Overdue,Achterstallig
6035DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Hoeveelheid artikel dat is verkregen na het vervaardigen / opnieuw inpakken van bepaalde hoeveelheden grondstoffen
6036DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Het item voor het creëren van facturen openen
6037DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
6038DocType: Bank Reconciliation,Include POS Transactions,POS-transacties opnemen
Frappe PR Botf773c8e2019-07-02 10:14:53 +05306039apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Geen werknemer gevonden voor de gegeven veldwaarde voor medewerkers. &#39;{}&#39;: {}
frappe5aeb62f2019-05-30 08:17:59 +00006040DocType: Payment Entry,Received Amount (Company Currency),Ontvangen bedrag (bedrijfsvaluta)
6041apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full, did not save","LocalStorage is vol, niet opgeslagen"
6042DocType: Chapter Member,Chapter Member,Hoofdstuklid
6043DocType: Certified Consultant,Certification Validity,Geldigheid van certificering
6044DocType: Share Transfer,Asset Account,ActivAccount
6045apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py,Suplier,suplier
6046DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS Closing Voucher Details
6047DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-
6048DocType: Delivery Settings,Delivery Settings,Bezorginstellingen
6049DocType: Email Digest,Receivables,vorderingen
6050DocType: Crop,Annual,jaar-
6051DocType: Item Tax Template Detail,Tax Rate,Belastingtarief
6052DocType: Patient Encounter,Medical Coding,Medische codering
6053DocType: Purchase Invoice,Total Quantity,Totale kwantiteit
6054DocType: Asset,Comprehensive Insurance,Uitgebreide verzekering
6055DocType: Purchase Invoice Item,Quantity and Rate,Aantal en snelheid
6056DocType: Employee Benefit Claim,Max Amount Eligible,Max bedrag komt in aanmerking
6057DocType: Salary Slip,Employee Loan,Werknemerslening
6058DocType: Payment Entry,Account Paid To,Account betaald aan
6059DocType: Lab Test Template,Single,single
6060apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',Klant vereist voor &#39;Customerwise korting&#39;
6061DocType: Purchase Invoice,Advance Payments,Voorafgaande betalingen
6062apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
6063 Item {0} is added with and without Ensure Delivery by \
6064 Serial No.",Kan niet garanderen dat levering via serienr. As \ Item {0} wordt toegevoegd met of zonder Zorgen voor levering op \ serienr.
6065DocType: Inpatient Record,Discharge Date,Ontslagdatum
6066,Open Work Orders,Open werkorders
6067DocType: 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 ziekten die op het veld worden gedetecteerd. Na selectie voegt het automatisch een lijst met taken toe om met de ziekte om te gaan
6068DocType: SMS Center,All Lead (Open),Alle lead (open)
6069apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,No Student Groups created.,Geen studentengroepen gemaakt.
6070apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},Dubbele rij {0} met dezelfde {1}
6071DocType: Employee,Salary Details,Salarisgegevens
Frappe PR Botf773c8e2019-07-02 10:14:53 +05306072DocType: Employee Checkin,Exit Grace Period Consequence,Sluit Genadeperiode Gevolg af
frappe5aeb62f2019-05-30 08:17:59 +00006073DocType: Bank Statement Transaction Invoice Item,Invoice,Factuur
6074DocType: Special Test Items,Particulars,bijzonderheden
6075apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Please set filter based on Item or Warehouse,Stel een filter in op basis van item of magazijn
6076DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Uitstaand bedrag
6077apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py,Transactions can only be deleted by the creator of the Company,Transacties kunnen alleen worden verwijderd door de maker van het bedrijf
6078apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,"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;Productbundel&#39;-items worden magazijn, serienummer en batchnummer behandeld in de tabel&#39; Paklijst &#39;. Als Magazijn en batch nr hetzelfde zijn voor alle verpakkingsitems voor een productbundel, kunnen deze waarden worden ingevoerd in de hoofdtabel Item, waarden worden gekopieerd naar de tabel &#39;Paklijst&#39;."
6079DocType: Lab Test,Submitted Date,Ingediende datum
6080DocType: Delivery Settings,Send with Attachment,Verzenden met bijlage
6081apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Account {0} does not exists,Account {0} bestaat niet
6082DocType: BOM Item,BOM No,Stuknummer
6083apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,Gemiddelde dagelijkse uitgaande
6084DocType: Patient,Allergies,allergieën
6085apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,Bestel / Quot%
6086DocType: Delivery Note,Transporter Info,Transporter Info
6087apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py,Please select the assessment group other than 'All Assessment Groups',Selecteer de beoordelingsgroep anders dan &#39;Alle beoordelingsgroepen&#39;
6088DocType: Leave Encashment,Payroll,Loonlijst
6089DocType: POS Closing Voucher,Expense Amount,Uitgavenbedrag
6090apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Received On,Ontvangen op
6091DocType: Travel Itinerary,Flight,Vlucht
6092DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Vrachtkosten en heffingen
6093apps/erpnext/erpnext/hr/utils.py,More than one selection for {0} not allowed,Meer dan één selectie voor {0} is niet toegestaan
6094apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,Nettowijziging van het eigen vermogen
6095apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Bladeren zijn met succes uitgevoerd
6096DocType: Loyalty Point Entry,Expiry Date,Vervaldatum
6097DocType: Project Task,Working,Werken
Frappe PR Bota15d1002019-06-28 13:05:19 +05306098apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} heeft al een bovenliggende procedure {1}.
frappe5aeb62f2019-05-30 08:17:59 +00006099apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,Dit is gebaseerd op transacties met deze patiënt. Zie de tijdlijn hieronder voor meer informatie
6100DocType: Material Request,Requested For,Gevraagd voor
6101DocType: SMS Center,All Sales Person,All Sales Person
6102apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Please set default account in Salary Component {0},Stel alstublieft een standaard account in Salariscomponent {0} in
6103apps/erpnext/erpnext/www/all-products/not_found.html,No products found,Geen producten gevonden
6104apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Gereserveerde hoeveelheid voor productie: hoeveelheid grondstoffen om productieartikelen te maken.
6105apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Optional. This setting will be used to filter in various transactions.,Optioneel. Deze instelling wordt gebruikt om in verschillende transacties te filteren.
6106DocType: Stock Entry,Target Warehouse Address,Target Warehouse Address
6107apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Outward taxable supplies(zero rated),Passieve belastbare leveringen (nultarief)
6108DocType: Sales Invoice,Customer Address,Klant adres
6109DocType: Leave Allocation,HR-LAL-.YYYY.-,HR-LAL-.YYYY.-
6110apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Asset {0} does not belong to company {1},Asset {0} hoort niet bij bedrijf {1}
6111apps/erpnext/erpnext/utilities/user_progress.py,Room Capacity,Ruimte capaciteit
6112apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select a batch,Selecteer een batch
6113apps/erpnext/erpnext/stock/doctype/item/item.js,Select Attribute Values,Selecteer kenmerkwaarden
6114DocType: Cheque Print Template,Signatory Position,Ondertekenende positie
6115apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Rij {0}: partijtype en -partij is vereist voor debiteuren / crediteurenaccount {1}
6116apps/erpnext/erpnext/config/manufacturing.py,Production,Productie
6117apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup post company fixtures,Het instellen van postbedrijf-fixtures is mislukt
6118apps/erpnext/erpnext/config/support.py,Communication log.,Communicatie log.
6119DocType: Purchase Invoice Item,Enable Deferred Expense,Uitgestelde kosten inschakelen
6120DocType: Purchase Order,Customer Contact Email,E-mail klantcontact
6121DocType: Clinical Procedure Template,Collection Details,Collectie details
6122DocType: Stock Entry Detail,Stock Entry Child,Stock Entry Child
6123DocType: Request for Quotation Supplier,No Quote,Geen citaat
6124apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Sorry, Serial Nos cannot be merged","Sorry, serienummers kunnen niet worden samengevoegd"
6125apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py,This is based on transactions against this Sales Person. See timeline below for details,Dit is gebaseerd op transacties met deze verkoopmedewerker. Zie de tijdlijn hieronder voor meer informatie
6126DocType: Course Content,Quiz,Quiz
6127DocType: Sales Invoice Item,Delivered Qty,Geleverd aantal
6128DocType: Material Request Plan Item,Minimum Order Quantity,Minimum bestelhoeveelheid
6129DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Inkooporders waarschuwen
6130DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,De rol die is toegestaan om transacties in te dienen die kredietlimieten overschrijden.
6131DocType: Employee Boarding Activity,Activity Name,Activiteit naam
6132DocType: Item Barcode,UPC-A,UPC-A
6133DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook Detail
6134apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,Variant van
6135apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Targetmagazijn is verplicht voor rij {0}
6136apps/erpnext/erpnext/config/support.py,Warranty,Garantie
6137apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,Guardian2 Email ID
6138DocType: Expense Claim Detail,Expense Claim Type,Type claim claimen
6139DocType: Email Digest,Bank Balance,Banksaldo
6140apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Prijsbepaling Er wordt een regel gemaakt om de prijslijst te overschrijven / het kortingspercentage te definiëren, op basis van een aantal criteria."
6141apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Customer Group is Required in POS Profile,Klantgroep is vereist in POS-profiel
6142DocType: Authorization Rule,Applicable To (Employee),Van toepassing op (werknemer)
6143DocType: Tally Migration,Day Book Data,Dagboekgegevens
6144apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py,Gross Profit / Loss,Bruto winst / verlies
6145apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Credit Note Amount,Creditnota Bedrag
6146apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Payment,Betaling
6147apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Capacity Planning Error,Capaciteitsplanningsfout
6148DocType: Supplier,Prevent POs,Voorkom bestellingen
6149DocType: QuickBooks Migrator,Authorization Endpoint,Autorisatie-eindpunt
6150DocType: Payment Gateway Account,Payment Gateway Account,Betalingsgateway-account
6151,BOM Variance Report,BOM-variatierapport
6152apps/erpnext/erpnext/utilities/activation.py,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 toe als uw gebruikers. U kunt ook uitnodigingsklanten toevoegen aan uw portal door ze toe te voegen vanuit Contactpersonen
6153DocType: Training Event,Employee Emails,E-mails van werknemers
6154DocType: Travel Request,Any other details,Alle andere details
6155DocType: Patient,Inpatient Status,Interne status
6156apps/erpnext/erpnext/hr/doctype/loan/loan.js,Create Repayment Entry,Maak een terugbetaling aan
6157apps/erpnext/erpnext/hr/utils.py,A {0} exists between {1} and {2} (,Een {0} bestaat tussen {1} en {2} (
6158DocType: BOM,Scrap,vodje
6159DocType: Clinical Procedure,Clinical Procedure,Klinische procedure
6160DocType: Supplier,Hold Type,Type vasthouden
6161apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Process Day Book Data,Dagboekgegevens verwerken
6162DocType: Fee Validity,Fee Validity,Vergoeding Geldigheid
6163apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Create Fees,Kosten creëren
6164DocType: Cheque Print Template,Date Settings,Datuminstellingen
6165DocType: BOM Operation,Operation Time,Operatie tijd
6166DocType: Asset,Value After Depreciation,Waarde na afschrijving
6167apps/erpnext/erpnext/projects/doctype/project/project.py,Start date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Begindatum van taak <b>{0}</b> mag niet minder dan <b>{1}</b> verwachte startdatum <b>{2} zijn</b>
6168apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,resterende
6169apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Lead Count,Lead count
6170apps/erpnext/erpnext/public/js/setup_wizard.js,The name of your company for which you are setting up this system.,De naam van uw bedrijf waarvoor u dit systeem instelt.
6171DocType: Serial No,Out of AMC,Uit AMC
6172DocType: Job Opening,"Job profile, qualifications required etc.","Functieprofiel, vereiste kwalificaties, etc."
6173apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Ship To State,Verzenden naar staat
Frappe PR Botf773c8e2019-07-02 10:14:53 +05306174apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,Wilt u het materiële verzoek indienen?
frappe5aeb62f2019-05-30 08:17:59 +00006175DocType: Opportunity Item,Basic Rate,Basistarief
6176DocType: Compensatory Leave Request,Work End Date,Einddatum van het werk
6177apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Request for Raw Materials,Verzoek om grondstoffen
6178apps/erpnext/erpnext/config/quality_management.py,Quality Goal.,Kwaliteitsdoel.
6179apps/erpnext/erpnext/templates/pages/projects.js,Show Open,Show Open
6180DocType: Item Attribute,Attribute Name,attribuut naam
6181apps/erpnext/erpnext/config/non_profit.py,Donor Type information.,Donor Type informatie.
6182DocType: Supplier,Is Transporter,Is Transporter
6183DocType: Loan Type,Maximum Loan Amount,Maximum leenbedrag
6184apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,E-mailadres niet gevonden in standaardcontact
6185DocType: Hotel Room Reservation,Booked,geboekt
6186DocType: Maintenance Visit,Partially Completed,Gedeeltelijk voltooid
Frappe PR Bota15d1002019-06-28 13:05:19 +05306187DocType: Quality Procedure Process,Process Description,Procesbeschrijving
frappe5aeb62f2019-05-30 08:17:59 +00006188DocType: Company,Default Employee Advance Account,Standaard Employee Advance Account
6189DocType: Leave Type,Allow Negative Balance,Negatief saldo toestaan
6190apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Beoordeling plannaam
6191DocType: Supplier,Default Payment Terms Template,Sjabloon voor standaard betalingscondities
6192apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Add more items or open full form,Voeg meer items toe of open het volledige formulier
6193apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,Work Summary for {0},Werkoverzicht voor {0}
6194DocType: Academic Term,Academic Term,Academische termijn
6195DocType: Pricing Rule,Quantity and Amount,Hoeveelheid en bedrag
6196DocType: Stock Entry,Target Warehouse Name,Target Warehouse Name
6197DocType: Employee Tax Exemption Declaration Category,Maximum Exempted Amount,Maximaal vrijgesteld bedrag
6198DocType: Stock Settings,Sample Retention Warehouse,Sample Retention Warehouse
6199DocType: Pricing Rule,Discount Percentage,Kortingspercentage
6200DocType: Company,Company Description,bedrijfsomschrijving
6201apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},Serienummer {0} hoort niet bij item {1}
6202DocType: Work Order,Scrap Warehouse,Scrap Warehouse
6203apps/erpnext/erpnext/config/non_profit.py,Chapter information.,Hoofdstuk informatie.
6204apps/erpnext/erpnext/hr/utils.py,) for {0},) voor {0}
6205DocType: Sales Invoice Item,References,Referenties
6206apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py,Reserved Qty,Gereserveerde hoeveelheid
6207DocType: Shift Assignment,Shift Type,Shift Type
6208DocType: Delivery Stop,Delivery Stop,Levering Stop
6209apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,No Result to submit,Geen resultaat om in te dienen
6210DocType: Loyalty Program,Redemption,Verlossing
6211DocType: Material Request,Transferred,overgedragen
6212apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} has fee validity till {1},{0} heeft geldgeld tot {1}
6213apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,All Student Admissions,Alle studentenbezoeken
6214DocType: Travel Request,Address of Organizer,Adres van de organisator
6215apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Values of exempt, nil rated and non-GST inward supplies","Waarden van vrijgestelde, nultarief en niet-GST-toevoerstromen"
6216apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Onderhoudsbezoek {0} moet worden geannuleerd voordat deze klantorder wordt geannuleerd
6217DocType: Quotation Item,Stock Balance,Voorraadsaldo
6218DocType: Delivery Note Item,Available Qty at From Warehouse,Beschikbaar aantal bij From Warehouse
6219DocType: Stock Entry,Repack,Herpakken
6220DocType: UOM,Must be Whole Number,Moet geheel nummer zijn
6221apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Kredietlimiet is overschreden voor klant {0} ({1} / {2})
6222apps/erpnext/erpnext/accounts/page/pos/pos.js,Submitted orders can not be deleted,Ingediende bestellingen kunnen niet worden verwijderd
6223apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,Hallo
6224DocType: Vehicle Service,Change,Verandering
6225apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Activity Cost exists for Employee {0} against Activity Type - {1},Activiteitskosten bestaan voor werknemer {0} tegen activiteitstype - {1}
6226DocType: Request for Quotation Item,Request for Quotation Item,Verzoek om offerte-item
6227apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} twee keer ingevoerd in artikel BTW
6228DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,Trek de volledige belasting af op de geselecteerde payroll-datum
Frappe PR Bota15d1002019-06-28 13:05:19 +05306229apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,De laatste check-datum voor carbon kan geen toekomstige datum zijn
frappe5aeb62f2019-05-30 08:17:59 +00006230apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,Selecteer het rekeningschema
6231DocType: Support Settings,Forum Posts,Forum berichten
6232DocType: Timesheet Detail,Expected Hrs,Verwachte uren
6233DocType: Subscription Plan,Payment Plan,Betaalplan
6234apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,vroegste
6235DocType: Program Enrollment Tool,Enroll Students,Schrijf studenten in
6236apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Herhaal de klantopbrengst
6237DocType: Company,Date of Commencement,Aanvangsdatum
6238DocType: Bank,Bank Name,Banknaam
Frappe PR Bota15d1002019-06-28 13:05:19 +05306239DocType: GSTR 3B Report,December,december
frappe5aeb62f2019-05-30 08:17:59 +00006240apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Geldig vanaf datum moet minder dan geldig tot nu toe zijn
6241apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,Dit is gebaseerd op de aanwezigheid van deze werknemer
6242DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Indien aangevinkt, zal de startpagina de standaard itemgroep voor de website zijn"
6243DocType: Crop,Row Spacing UOM,Rijafstand UOM
6244apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Alleen aanvragen verlaten met de status &#39;Goedgekeurd&#39; en &#39;Geweigerd&#39; kunnen worden ingediend
6245apps/erpnext/erpnext/stock/doctype/item_price/item_price.js,Import in Bulk,Importeren in bulk
6246DocType: Material Request,Terms and Conditions Content,Algemene voorwaarden Inhoud
6247apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Amount(Company Currency),Inkooporderbedrag (bedrijfsvaluta)
6248DocType: Healthcare Practitioner,Hospital,Ziekenhuis
6249,Stock Analytics,Voorraadanalyse
6250apps/erpnext/erpnext/controllers/selling_controller.py,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},De verkoopprijs voor item {0} is lager dan zijn {1}. De verkoopprijs moet minimaal {2} zijn
6251apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Application of Funds (Assets),Toepassing van fondsen (activa)
6252apps/erpnext/erpnext/config/buying.py,Templates of supplier standings.,Sjablonen van leveranciersklassement.
6253DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
6254apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js,Grant,Verlenen
6255apps/erpnext/erpnext/stock/get_item_details.py,Price List Currency not selected,Prijslijst Valuta niet geselecteerd
6256DocType: Salary Slip,Total in words,Totaal in woorden
6257DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Als dit is ingeschakeld, boekt het systeem automatisch boekingen voor voorraad."
6258DocType: BOM Item,BOM Item,Stuklijstartikel
6259DocType: Maintenance Schedule Detail,Scheduled Date,Geplande datum
6260apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please enter Maintaince Details first,Voer alsjeblieft eerst Onderhoudsgegevens in
6261apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Projected Quantity Formula,Formule met geprojecteerde hoeveelheid
6262DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Leverancier Scorecard Scoren Staand
6263apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the correct code on Mode of Payment {1},Rij {0}: stel de juiste code in op Betalingswijze {1}
6264apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
6265 amount",Het maximale voordeel van werknemer {0} overschrijdt {1} met de som {2} van het vorige geclaimde \ aantal
6266apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,Werknemersstatus kan niet worden ingesteld op &#39;Links&#39; omdat de volgende werknemers momenteel rapporteren aan deze werknemer:
6267DocType: BOM Explosion Item,Source Warehouse,Source Warehouse
6268apps/erpnext/erpnext/utilities/user_progress.py,Add Users,Gebruikers toevoegen
6269apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Payment Tems,Betaling Tems
6270DocType: SMS Center,All Sales Partner Contact,Alle contact met verkooppartner
6271apps/erpnext/erpnext/controllers/trends.py,Total(Amt),Totaal (Amt)
6272DocType: Bank Statement Transaction Invoice Item,Payment Description,Betalingsomschrijving
6273apps/erpnext/erpnext/accounts/page/pos/pos.js,ZIP Code,Postcode
6274apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Accumulated Values,Geaccumuleerde waarden
6275DocType: Grading Scale,Intervals,intervallen
6276apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py,Training Events,Trainingsevenementen
6277DocType: Production Plan Item,Quantity and Description,Aantal en omschrijving
6278DocType: Payment Entry,Payment Type,Betalingswijze
6279apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,De folionummers komen niet overeen
6280DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
6281apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Kwaliteitsinspectie: {0} is niet verzonden voor het item: {1} in rij {2}
Frappe PR Bota15d1002019-06-28 13:05:19 +05306282apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Laat {0} zien
frappe5aeb62f2019-05-30 08:17:59 +00006283apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} item gevonden.
6284,Stock Ageing,Voorraad veroudering
6285DocType: Customer Group,Mention if non-standard receivable account applicable,Vermeld als niet-standaard te ontvangen rekening van toepassing is
6286,Subcontracted Item To Be Received,Uitbesteed artikel dat moet worden uitbesteed
6287DocType: Item,Synced With Hub,Gesynchroniseerd met Hub
6288apps/erpnext/erpnext/hr/utils.py,To date can not be less than from date,Tot op heden kan niet minder dan van datum zijn
6289DocType: Guardian,Work Address,Werk adres
6290apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Total completed qty can not be greater than for quantity,Totaal ingevuld aantal kan niet groter zijn dan voor hoeveelheid
6291DocType: POS Item Group,POS Item Group,POS-artikelgroep
6292DocType: Homepage,Company Description for website homepage,Bedrijfsomschrijving voor startpagina van de website
6293,Delivery Note Trends,Delivery Note Trends
6294apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Gestopte productieorder kan niet worden geannuleerd, laat het eerst annuleren om te annuleren"
6295DocType: Share Balance,Current State,Huidige toestand
6296apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open Item {0},Item {0} openen
6297,Batch-Wise Balance History,Batch-wise balans geschiedenis
6298DocType: Monthly Distribution Percentage,Percentage Allocation,Percentage toewijzing
6299DocType: Vital Signs,One Sided,Eenzijdig
6300apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian2,Relatie met Guardian2
6301DocType: Asset,Disposal Date,Datum van verwijdering
6302DocType: Opportunity,Opportunity Type,Opportunitytype
6303DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Cash Flow Mapping Template
6304DocType: Asset Settings,Depreciation Options,Afschrijvingsopties
6305DocType: Student Admission,Admission Start Date,Begindatum opname
6306DocType: Manufacturing Settings,Update BOM Cost Automatically,Werk de stuklijstkosten automatisch bij
6307DocType: Subscription Settings,Subscription Settings,Abonnementsinstellingen
6308apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CGST Amount,CGST-bedrag
6309DocType: Amazon MWS Settings,Seller ID,Verkoper-ID
6310apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,'To Case No.' cannot be less than 'From Case No.',&#39;Naar zaak nummer&#39; kan niet minder zijn dan &#39;From Case No.&#39;
6311DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
6312apps/erpnext/erpnext/accounts/doctype/account/account.py,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Samenvoegen is alleen mogelijk als de volgende eigenschappen in beide records hetzelfde zijn. Is Group, Root Type, Company"
6313DocType: SMS Log,SMS Log,SMS Log
6314apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please specify either Quantity or Valuation Rate or both,Geef een hoeveelheid of een waarderingscijfer of beide op
6315DocType: Salary Component,Amount based on formula,Bedrag op basis van formule
6316DocType: Clinical Procedure Item,Transfer Qty,Overdracht aantal
6317apps/erpnext/erpnext/setup/doctype/company/company.js,Cost Centers,Kostenplaatsen
6318apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Batch is verplicht in rij {0}
6319apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Error in formula or condition: {0},Fout in formule of voorwaarde: {0}
6320apps/erpnext/erpnext/controllers/accounts_controller.py,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Als u de belasting in rij {0} wilt opnemen in artikelprijs, moeten belastingen in rijen {1} ook worden opgenomen"
6321,Trial Balance (Simple),Proefbalans (eenvoudig)
6322DocType: Purchase Order,Customer Contact,Klantencontact
6323DocType: Marketplace Settings,Registered,Geregistreerd
6324apps/erpnext/erpnext/assets/doctype/asset/asset.py,Gross Purchase Amount is mandatory,Bruto aankoopbedrag is verplicht
6325DocType: Fee Structure,Components,Components
6326DocType: Pricing Rule,Promotional Scheme,Promotie schema
6327apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Account {1} does not belong to company {2},Rij # {0}: account {1} hoort niet bij bedrijf {2}
6328DocType: Quotation Item,Against Doctype,Tegen Doctype
6329apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Total flexible benefit component amount {0} should not be less than max benefits {1},Het totale bedrag van de flexibele uitkeringscomponent {0} mag niet minder zijn dan de maximale voordelen {1}
6330apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From GSTIN,Van GSTIN
6331DocType: Sales Invoice,Return Against Sales Invoice,Rendement tegen omzetfactuur
6332DocType: Item Variant Settings,Rename Attribute Value in Item Attribute.,Kenmerkwaarde in itemkenmerk wijzigen.
6333apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,In de wachtrij geplaatst voor het bijwerken van de laatste prijs in alle stuklijst. Het kan een paar minuten duren.
6334apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select a warehouse,Selecteer een magazijn
6335DocType: Purchase Invoice Item,Weight UOM,Gewicht UOM
6336apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Accounts Payable Summary,Overzicht crediteurenadministratie
6337apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Order {1},{0} tegen klantorder {1}
6338DocType: Payroll Employee Detail,Payroll Employee Detail,Payroll Employee Detail
6339apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Admission and Enrollment,Toelating en inschrijving
6340DocType: Budget Account,Budget Amount,Budget bedrag
6341apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py,Account {0} does not match with Company {1} in Mode of Account: {2},Account {0} komt niet overeen met bedrijf {1} in accountmodus: {2}
6342apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Please enter Receipt Document,Voer het ontvangstbewijs in
6343DocType: Naming Series,Change the starting / current sequence number of an existing series.,Verander het start / huidige volgnummer van een bestaande reeks.
6344apps/erpnext/erpnext/config/hr.py,Employee Lifecycle,Employee Lifecycle
6345apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be less than quantity {0},Voor hoeveelheid moet minder zijn dan aantal {0}
6346DocType: Assessment Plan,Assessment Plan,Assessment Plan
6347apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js,Warranty Claim,Garantieclaim
6348DocType: Company,Date of Incorporation,Datum van oprichting
6349DocType: Asset,Double Declining Balance,Dubbel dalende balans
6350DocType: Payroll Entry,Validate Attendance,Bevestig aanwezigheid
6351DocType: Lab Test,LP-,LP-
6352DocType: POS Customer Group,POS Customer Group,POS klantengroep
6353,Qty to Deliver,Aantal te leveren
6354apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} is required,Fiscaal jaar {0} is verplicht
6355DocType: HR Settings,Employee Records to be created by,Medewerkersrecords worden aangemaakt door
6356DocType: Depreciation Schedule,Depreciation Amount,Afschrijvingsbedrag
6357DocType: Sales Order Item,Gross Profit,Brutowinst
6358DocType: Quality Inspection,Item Serial No,Artikel Serienr
6359DocType: Asset,Insurer,Verzekeraar
Frappe PR Botf773c8e2019-07-02 10:14:53 +05306360DocType: Employee Checkin,OUT,UIT
frappe5aeb62f2019-05-30 08:17:59 +00006361apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Buying Amount,Hoeveelheid kopen
6362DocType: Asset Maintenance Task,Certificate Required,Certificaat vereist
6363DocType: Retention Bonus,Retention Bonus,Retentiebonus
6364DocType: Item,Asset Naming Series,Asset Naming Series
6365DocType: Healthcare Settings,Laboratory Settings,Laboratoriuminstellingen
6366apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Amount of Integrated Tax,Bedrag van geïntegreerde belastingen
6367DocType: Branch,Branch,Tak
6368DocType: Request for Quotation Item,Required Date,Verplichte datum
6369DocType: Cashier Closing,Returns,Komt terug
6370apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Negotiation/Review,Onderhandelen / Beoordeling
6371,Stock Summary,Voorraadoverzicht
6372DocType: Bank Reconciliation,From Date,Van datum
6373apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"You can claim only an amount of {0}, the rest amount {1} should be in the application \
6374 as pro-rata component","U kunt alleen een bedrag van {0} claimen, het resterende bedrag {1} moet in de toepassing \ als pro-rata component zijn"
6375DocType: Warehouse,A logical Warehouse against which stock entries are made.,Een logisch magazijn waarvoor voorraadboekingen worden gemaakt.
6376DocType: Stock Entry Detail,Difference Account,Verschil account
6377apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Hiermee verzendt u salarisstroken en maakt u een dagboekboeking. Wil je doorgaan?
6378DocType: Manufacturer,Manufacturers used in Items,Fabrikanten gebruikt in Items
6379apps/erpnext/erpnext/education/__init__.py,Student {0} does not belong to group {1},Student {0} hoort niet bij groep {1}
6380DocType: Buying Settings,Maintain same rate throughout purchase cycle,Gedurende de hele aankoopcyclus hetzelfde tarief behouden
6381apps/erpnext/erpnext/setup/doctype/company/company.py,Set default inventory account for perpetual inventory,Stel een standaard voorraadrekening in voor eeuwigdurende voorraad
6382apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Creation Pending,Vergoeding aanmaken in behandeling
6383DocType: Accounts Settings,Unlink Advance Payment on Cancelation of Order,Ontkoppel vooruitbetaling bij annulering van bestelling
6384apps/erpnext/erpnext/config/crm.py,Visit report for maintenance call.,Bezoek rapport voor onderhoudsgesprek.
6385apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Om het beste uit de ERPNext te halen, raden we aan dat u enige tijd neemt en deze Help-video&#39;s bekijkt."
6386DocType: Fertilizer Content,Fertilizer Content,Inhoud van de meststof
6387apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Cannot delete Serial No {0}, as it is used in stock transactions","Serienummer nr. {0} kan niet worden verwijderd, omdat het wordt gebruikt in aandelentransacties"
6388apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Charges are updated in Purchase Receipt against each item,De kosten worden bij elk artikel in Aankoopontvangst bijgewerkt
6389DocType: Account,Credit,Credit
6390apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js,Download JSON,JSON downloaden
6391DocType: Sales Invoice,Loyalty Amount,Loyaliteitsbedrag
6392DocType: Account,Accounts,accounts
6393DocType: Loyalty Program,Expiry Duration (in days),Vervaltijd (in dagen)
6394DocType: Pricing Rule,Product Discount Scheme,Product Kortingsregeling
6395apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Creating Company and Importing Chart of Accounts,Een bedrijf creëren en een rekeningschema importeren
6396apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Stock Available,Beschikbare voorraad
6397apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Assign to Employees,Toewijzen aan werknemers
6398apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,No employees for the mentioned criteria,Geen werknemers voor de genoemde criteria
6399apps/erpnext/erpnext/accounts/page/pos/pos.js,Not items found,Geen items gevonden
6400apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Job card {0} created,Taakkaart {0} gemaakt
6401DocType: Delivery Note,Is Return,Is Return
6402DocType: Soil Analysis Criteria,Soil Analysis Criteria,Bodemanalysecriteria
6403DocType: Quiz Result,Selected Option,Geselecteerde optie
6404apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Preview Salary Slip,Salarisstrook bekijken
6405DocType: Asset,Assets,Middelen
6406DocType: Pricing Rule,Rate or Discount,Tarief of korting
6407DocType: Travel Itinerary,Non-Vegetarian,Niet vegetarisch
6408apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Total Outstanding: {0},Totaal uitstaand: {0}
6409DocType: Appraisal,For Employee Name,Voor de naam van de werknemer
6410apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,Onbekend
6411apps/erpnext/erpnext/accounts/page/pos/pos.js,Sync Offline Invoices,Synchroniseer offline facturen
6412DocType: Practitioner Schedule,Schedule Name,Schedule Name
6413DocType: Shopify Settings,Shopify Settings,Shopify-instellingen
6414DocType: Company,Sales Monthly History,Maandelijkse verkoopgeschiedenis
6415apps/erpnext/erpnext/stock/doctype/item/item.py,'Has Serial No' can not be 'Yes' for non-stock item,&#39;Heeft serie nr.&#39; Kan niet &#39;Ja&#39; zijn voor een artikel dat niet op voorraad is
6416apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,Totaal belastbaar bedrag
6417apps/erpnext/erpnext/controllers/item_variant.py,Invalid attribute {0} {1},Ongeldig kenmerk {0} {1}
6418apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial no {0} has been already returned,Serienummer {0} is al geretourneerd
6419DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-
6420DocType: Student Group Student,Group Roll Number,Groepsrollenummer
6421DocType: QuickBooks Migrator,Default Shipping Account,Standaard verzendaccount
6422DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.-
6423DocType: Subscription,Trialling,proefprogramma
6424DocType: Loyalty Program,Single Tier Program,Single Tier-programma
6425apps/erpnext/erpnext/hr/doctype/loan/loan.py,Against Loan: {0},Tegen lening: {0}
6426DocType: Tax Withholding Category,Tax Withholding Rates,Belastinginhouding
6427apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Community Forum,Gemeenschapsforum
6428apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account Type for {0} must be {1},Accounttype voor {0} moet {1} zijn
6429DocType: Purchase Receipt Item Supplied,Required Qty,Vereiste aantal
6430apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py,Please select Completion Date for Completed Repair,Selecteer Voltooiingsdatum voor voltooide reparatie
6431DocType: Clinical Procedure,Medical Department,Medische afdeling
6432DocType: Share Transfer,From Shareholder,Van aandeelhouder
6433DocType: Company,Default Terms,Standaard voorwaarden
6434apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Time Slots,Tijdslots toevoegen
6435DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Zorgen voor levering op basis van geproduceerd serienummer
6436,Eway Bill,Eway Bill
6437apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Stock cannot be updated against Delivery Note {0},Voorraad kan niet worden bijgewerkt met afleveringsbewijs {0}
6438apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Sub Type,Subtype
6439DocType: Task,Closing Date,Sluitingsdatum
6440apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Go to the Desktop and start using ERPNext,Ga naar het bureaublad en gebruik ERPNext
6441apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Duplicate Serial No entered for Item {0},Dubbel serienr. Ingevoerd voor artikel {0}
6442DocType: Item Price,Packing Unit,Verpakkingseenheid
6443DocType: Travel Request,International,Internationale
6444DocType: Item Tax Template Detail,Item Tax Template Detail,Artikel belasting sjabloon detail
6445DocType: BOM Update Tool,New BOM,Nieuwe stuklijst
6446DocType: Supplier,Is Internal Supplier,Is interne leverancier
6447apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Reject,afwijzen
6448DocType: Salary Slip,net pay info,nettoloon info
6449apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Duties and Taxes,Plichten en belastingen
6450DocType: Appraisal Goal,Score Earned,Score Verdiend
6451DocType: Task,Dependent Tasks,Afhankelijke taken
6452DocType: Tax Rule,Shipping Zipcode,Verzend postcode
6453DocType: Naming Series,Update Series,Update Series
6454apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""",bijv. &quot;Bouw hulpmiddelen voor bouwers&quot;
6455apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Prospecting,prospectie
6456DocType: Bank Statement Transaction Entry,Bank Statement,Bankafschrift
6457DocType: Appointment Type,Default Duration,Standaard duur
6458apps/erpnext/erpnext/config/buying.py,Default settings for buying transactions.,Standaardinstellingen voor het kopen van transacties.
6459DocType: Work Order Operation,Actual Time and Cost,Werkelijke tijd en kosten
6460apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Evaluation,evaluatie
6461apps/erpnext/erpnext/controllers/accounts_controller.py,Account: {0} with currency: {1} can not be selected,Account: {0} met valuta: {1} kan niet worden geselecteerd
6462apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Lifecycle,Levenscyclus
6463DocType: Student Sibling,Studying in Same Institute,Studeren in hetzelfde instituut
6464apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Course Code: ,Cursuscode:
6465apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py,Contribution %,Bijdrage %
6466DocType: Journal Entry,Credit Note,Creditnota
6467DocType: Batch,Parent Batch,Parent Batch
6468DocType: Payment Reconciliation,Get Unreconciled Entries,Ontvang niet-aangepaste vermeldingen
6469apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Please set the Company,Stel het bedrijf in
6470DocType: Lead,Lead Type,Lead Type
6471apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Rij # {0}: boekingsdatum moet hetzelfde zijn als aankoopdatum {1} van actief {2}
6472DocType: Payment Entry,Difference Amount (Company Currency),Verschilbedrag (bedrijfsvaluta)
6473DocType: Invoice Discounting,Sanctioned,Sanctioned
6474DocType: Course Enrollment,Course Enrollment,Inschrijving cursus
6475DocType: Item,Supplier Items,Leverancier artikelen
Frappe PR Botf773c8e2019-07-02 10:14:53 +05306476apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Start Time can't be greater than or equal to End Time \
6477 for {0}.",Starttijd kan niet groter zijn dan of gelijk aan Eindtijd \ voor {0}.
frappe5aeb62f2019-05-30 08:17:59 +00006478DocType: Sales Order,Not Applicable,Niet toepasbaar
6479DocType: Support Search Source,Response Options,Antwoord opties
6480apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} moet een waarde tussen 0 en 100 zijn
6481apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Sales Person,Verkoper
6482apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,Pakbon
6483apps/erpnext/erpnext/config/manufacturing.py,Global settings for all manufacturing processes.,Algemene instellingen voor alle productieprocessen.
6484DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,Klantgroep stelt de geselecteerde groep in terwijl klanten van Shopify worden gesynchroniseerd
6485apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html,Apply Now,Nu toepassen
6486DocType: Accounts Settings,Credit Controller,Credit Controller
6487DocType: BOM,Exploded_items,Exploded_items
6488apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Done,Gedaan
6489apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,Productiehoeveelheid is verplicht
6490apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,Bypass credit check op klantorder
6491DocType: Bin,Stock Value,Waarde van de voorraad
6492apps/erpnext/erpnext/config/accounting.py,Tax template for item tax rates.,Belastingsjabloon voor btw-tarieven.
6493apps/erpnext/erpnext/accounts/party.py,{0} {1} is not active,{0} {1} is niet actief
6494DocType: Inpatient Record,O Positive,O Positief
6495DocType: Training Event,Training Program,Oefenprogramma
6496DocType: Cashier Closing Payments,Cashier Closing Payments,Cashier Slotbetalingen
6497apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,The 'From Package No.' field must neither be empty nor it's value less than 1.,"Het &#39;Van pakketnummer&#39; veld mag noch leeg zijn, noch zijn waarde kleiner dan 1."
6498,Purchase Order Trends,Inkoopordertrends
6499apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Please enter parent cost center,Voer ouderkostenplaats in
6500DocType: Purchase Receipt,Supplier Delivery Note,Toelichting bij levering van de leverancier
6501apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Please select Drug,Selecteer alstublieft Drug
6502DocType: Support Settings,Post Route Key,Post Routesleutel
6503apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,Student Admissions
6504apps/erpnext/erpnext/config/non_profit.py,Memebership Details,Gegevens over lidmaatschap
6505apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Probation,Proeftijd
6506,Inactive Sales Items,Inactieve verkoopartikelen
6507DocType: Amazon MWS Settings,AU,AU
6508DocType: Vital Signs,Abdomen,Buik
6509DocType: HR Settings,Employee Settings,Werknemer instellingen
6510apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Arrear,achterstand
6511apps/erpnext/erpnext/config/buying.py,Supplier Group master.,Leverancier Groepsmaster.
6512apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Er bestaat al een klant met dezelfde naam
6513DocType: Course Enrollment,Program Enrollment,Programma inschrijven
6514apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,"Job Openings for designation {0} already open \
6515 or hiring completed as per Staffing Plan {1}",Jobopeningen voor aanwijzing {0} reeds geopend \ of verhuren voltooid volgens Staffing Plan {1}
6516apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Authorized Signatory,Gemachtigde ondertekenaar
6517DocType: Pricing Rule,Discount on Other Item,Korting op ander artikel
6518apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot Count,Quot Count
6519apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,Geen studenten gevonden
6520DocType: Journal Entry,Bank Entry,Bankinvoer
6521DocType: Antibiotic,Antibiotic,Antibioticum
6522DocType: 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 afleveren tegen de bestelde hoeveelheid. Bijvoorbeeld: als u 100 eenheden hebt besteld. en je uitkering is 10%, dan mag je 110 eenheden ontvangen."
6523apps/erpnext/erpnext/config/support.py,Support queries from customers.,Ondersteuning van vragen van klanten.
6524apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Actual,werkelijk
6525apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Material Requests in the above table,Vul in de bovenstaande tabel een Materiaalverzoek in
6526DocType: Item Reorder,Item Reorder,Artikel opnieuw ordenen
6527DocType: Company,Stock Settings,Voorraadinstellingen
6528apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No is mandatory,Rij # {0}: serienummer is verplicht
6529DocType: Homepage Section,Number of columns for this section. 3 cards will be shown per row if you select 3 columns.,Aantal kolommen voor deze sectie. Er worden 3 kaarten per rij getoond als u 3 kolommen selecteert.
6530apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py,Consultations,overleg
6531DocType: Employee Benefit Claim,Claim Benefit For,Claim voordeel voor
6532DocType: Fiscal Year,Year Name,Jaar naam
6533DocType: Bank Statement Transaction Entry,Reconciled Transactions,Verzoeningstransacties
6534apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,"Opmerking: het systeem controleert niet te veel of te veel boeken voor artikel {0}, omdat de hoeveelheid of hoeveelheid 0 is"
6535apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Opening Balance,Beginsaldo
6536apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date',&#39;From Date&#39; moet na &#39;To Date&#39; staan
6537apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Total Amount {0},Totaalbedrag {0}
6538DocType: Employee Skill,Evaluation Date,Evaluatie datum
6539apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also",&quot;Door de klant geleverd artikel&quot; kan ook geen inkoopitem zijn
6540DocType: C-Form Invoice Detail,Grand Total,Eindtotaal
6541apps/erpnext/erpnext/selling/doctype/customer/customer.py,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nieuwe kredietlimiet is minder dan het huidige uitstaande bedrag voor de klant. Kredietlimiet moet minimaal {0} zijn
6542apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},Alleen {0} op voorraad voor artikel {1}
6543DocType: Payment Reconciliation,Bank / Cash Account,Bank- / Geldrekening
6544apps/erpnext/erpnext/projects/doctype/project/project.py,Task weight cannot be negative,Het taakgewicht kan niet negatief zijn
6545DocType: Serial No,Creation Date,Aanmaakdatum
6546apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py,Finished Good,Klaar goed
6547DocType: Healthcare Settings,Manage Sample Collection,Beheer monsterverzameling
6548apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Unable to find DocType {0},Kon DocType {0} niet vinden
6549DocType: Purchase Invoice Item,Item Weight Details,Item Gewicht Details
6550DocType: POS Closing Voucher,Modes of Payment,Wijzen van betaling
6551DocType: Naming Series,Series List for this Transaction,Reekslijst voor deze transactie
6552DocType: Crop,Produce,Produceren
6553DocType: Woocommerce Settings,API consumer key,API-gebruikerscode
6554DocType: Quality Inspection Reading,Reading 2,Lezen 2
6555DocType: Driver,Driving License Categories,Rijbewijscategorieën
6556DocType: Asset Repair,Asset Repair,Asset reparatie
6557DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Wisselkoersherwaardering
6558DocType: Warehouse,Warehouse Contact Info,Contactinformatie magazijn
6559DocType: Request for Quotation Supplier,Request for Quotation Supplier,Verzoek om offerte leverancier
6560DocType: Travel Request,Costing,Costing
6561apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Vaste activa
6562DocType: Purchase Order,Ref SQ,Ref SQ
6563DocType: Salary Structure,Total Earning,Totaal verdienen
6564DocType: Share Balance,From No,Van Nee
6565DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Payment Reconciliation Invoice
6566DocType: Purchase Invoice,Taxes and Charges Added,Belastingen en toeslagen toegevoegd
6567DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Overweeg belasting of kosten voor
6568DocType: Authorization Rule,Authorized Value,Geautoriseerde waarde
6569apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Ontvangen van
6570apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,Magazijn {0} bestaat niet
Frappe PR Bota15d1002019-06-28 13:05:19 +05306571DocType: Item Manufacturer,Item Manufacturer,Artikelfabrikant
frappe5aeb62f2019-05-30 08:17:59 +00006572DocType: Sales Invoice,Sales Team,Verkoop team
Frappe PR Bota15d1002019-06-28 13:05:19 +05306573apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,Bundel aantal
frappe5aeb62f2019-05-30 08:17:59 +00006574DocType: Purchase Order Item Supplied,Stock UOM,Voorraad UOM
6575DocType: Installation Note,Installation Date,Installatie datum
6576DocType: Email Digest,New Quotations,Nieuwe offertes
6577DocType: Production Plan Item,Ordered Qty,Bestelde hoeveelheid
6578,Minutes to First Response for Issues,Minutes to First Response voor problemen
6579DocType: Vehicle Log,Refuelling Details,Tanken Details
6580DocType: Sales Partner,Targets,targets
6581DocType: Buying Settings,Settings for Buying Module,Instellingen voor de module Kopen
6582apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Order {0} is not submitted,Inkooporder {0} is niet verzonden
6583apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Material Request {0} submitted.,Materiaal Verzoek {0} ingediend.
6584apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Posting date and posting time is mandatory,De boekingsdatum en de boekingsdatum zijn verplicht
6585apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,{} of {},{} van {}
6586DocType: Lab Test Template,Lab Routine,Lab-routine
6587apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py,Payment Failed. Please check your GoCardless Account for more details,Betaling mislukt. Controleer uw GoCardless-account voor meer informatie
6588apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Row {0}:Start Date must be before End Date,Rij {0}: startdatum moet vóór einddatum zijn
6589apps/erpnext/erpnext/config/education.py,LMS Activity,LMS-activiteit
6590DocType: Asset,Next Depreciation Date,Volgende afschrijving datum
6591DocType: Healthcare Settings,Appointment Reminder,Afspraak herinnering
6592DocType: Cost Center,Cost Center Name,Naam kostenplaats
6593DocType: Pricing Rule,Margin Rate or Amount,Marginrate of Bedrag
6594DocType: Healthcare Settings,Clinical Procedure Consumable Item,Klinische procedure verbruiksartikelen
6595DocType: Asset,Manual,Met de hand
6596apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Raw Materials cannot be blank.,Grondstoffen mogen niet leeg zijn.
6597apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Cost Center,Voer kostenplaats in
6598DocType: Support Search Source,Source DocType,Bron DocType
6599DocType: Assessment Group,Parent Assessment Group,Ouder Assessment Group
6600DocType: Purchase Invoice Item,Accepted Warehouse,Geaccepteerd magazijn
6601DocType: Sales Invoice Item,Discount and Margin,Korting en marge
6602,Student and Guardian Contact Details,Contactgegevens voor leerlingen en voogden
6603DocType: Pricing Rule,Buying,Buying
6604DocType: Student Attendance,Present,Aanwezig
6605DocType: Membership,Member Since,Lid sinds
6606DocType: Tax Rule,Use for Shopping Cart,Gebruik voor winkelwagen
6607DocType: Loan,Loan Account,Lening account
6608apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,All the mandatory Task for employee creation hasn't been done yet.,Alle verplichte taken voor het maken van medewerkers zijn nog niet gedaan.
6609DocType: 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
6610DocType: Budget,Applicable on Purchase Order,Van toepassing op bestelling
6611DocType: Stock Entry,Receive at Warehouse,Ontvang bij Warehouse
6612DocType: Cash Flow Mapping,Is Income Tax Expense,Is inkomstenbelasting
6613DocType: Journal Entry,Make Difference Entry,Verschil invoeren
6614apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Total (Credit),Totaal (tegoed)
6615apps/erpnext/erpnext/public/js/setup_wizard.js,The Brand,Het merk
6616apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 3,Item 3
6617DocType: Purchase Invoice Item,Deferred Expense Account,Uitgestelde onkostenrekening
6618DocType: Depreciation Schedule,Accumulated Depreciation Amount,Gecumuleerd afschrijvingsbedrag
6619apps/erpnext/erpnext/controllers/stock_controller.py,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: kostenplaats is verplicht voor artikel {2}
6620apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,No accounting entries for the following warehouses,Geen boekingen voor de volgende magazijnen
6621apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Please save first,Sla eerst op
6622apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Small,Extra klein
6623DocType: Assessment Group,Assessment Group,Beoordelingsgroep
6624DocType: Pricing Rule,UOM,UOM
6625apps/erpnext/erpnext/config/accounting.py,Bills raised by Suppliers.,Facturen opgehaald door leveranciers.
6626DocType: Additional Salary,HR User,HR-gebruiker
6627apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,Jaarwinst
6628DocType: Codification Table,Medical Code,Medische code
6629apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Bankbetalingsdatums bijwerken met journalen.
6630apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,Huidige activa
6631apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} does not belong to company {2},Rij # {0}: item {1} hoort niet bij bedrijf {2}
6632DocType: Purchase Invoice,Contact Person,Contactpersoon
6633apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Batch {2},{0} - {1} is niet ingeschreven in de batch {2}
6634DocType: Holiday List,Holiday List Name,Lijst met vakantielijsten
6635DocType: Water Analysis,Collection Temperature ,Verzamelingstemperatuur
6636DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Afspraakfactuur beheren indienen en automatisch annuleren voor patiëntontmoeting
frappe5aeb62f2019-05-30 08:17:59 +00006637DocType: Employee Benefit Claim,Claim Date,Claimdatum
6638DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Laat dit leeg als de leverancier voor onbepaalde tijd is geblokkeerd
6639apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,Aanwezigheid van datum en aanwezigheid tot datum is verplicht
6640DocType: Serial No,Out of Warranty,Buiten garantie
6641apps/erpnext/erpnext/buying/utils.py,Same item cannot be entered multiple times.,Hetzelfde item kan niet meerdere keren worden ingevoerd.
6642apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Select students manually for the Activity based Group,Selecteer studenten handmatig voor de op activiteiten gebaseerde groep
6643apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Series Updated,Series bijgewerkt
6644DocType: Employee,Date Of Retirement,Datum van pensionering
6645apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,Selecteer alstublieft Patiënt
6646DocType: Asset,Straight Line,Rechte lijn
Frappe PR Bota15d1002019-06-28 13:05:19 +05306647DocType: Quality Action,Resolutions,resoluties
frappe5aeb62f2019-05-30 08:17:59 +00006648DocType: SMS Log,No of Sent SMS,Nee van verzonden sms
6649,GST Itemised Sales Register,GST Gedetailleerd verkoopregister
6650apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Het totale voorschotbedrag kan niet hoger zijn dan het totale gesanctioneerde bedrag
6651DocType: Lab Test,Test Name,Test naam
6652DocType: Task,Total Billing Amount (via Time Sheet),Totaal facturatiebedrag (via urenstaat)
6653apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Quotation {0} is cancelled,Offerte {0} is geannuleerd
6654apps/erpnext/erpnext/templates/generators/item/item_configure.js,Clear values,Wis waarden
6655apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Traceability,traceerbaarheid
6656apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py,Same Company is entered more than once,Hetzelfde bedrijf wordt meer dan eens ingevoerd
6657DocType: Delivery Stop,Contact Name,contactnaam
6658DocType: Customer,Is Internal Customer,Is interne klant
6659DocType: Purchase Taxes and Charges,Account Head,Account Head
6660apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Lower Income,Lager inkomen
6661apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py,Start date should be less than end date for task {0},Startdatum moet minder zijn dan de einddatum voor taak {0}
6662apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Customer Service,Klantenservice
6663apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Fee,honorarium
6664apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} does not belong to Item {1},BOM {0} hoort niet bij Item {1}
6665DocType: Daily Work Summary,Daily Work Summary Group,Daily Work Summary Group
6666apps/erpnext/erpnext/config/help.py,Customizing Forms,Formulieren aanpassen
6667apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,Cancel Material Visit {0} before cancelling this Warranty Claim,Materiaal annuleren Bezoek {0} voordat u deze garantieclaim annuleert
6668DocType: POS Profile,Ignore Pricing Rule,Prijsbepalingsregel negeren
6669apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,Voedsel
6670DocType: Lost Reason Detail,Lost Reason Detail,Details verloren reden
Frappe PR Botf773c8e2019-07-02 10:14:53 +05306671apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,The following serial numbers were created: <br> {0},De volgende serienummers zijn gemaakt: <br> {0}
frappe5aeb62f2019-05-30 08:17:59 +00006672DocType: Maintenance Visit,Customer Feedback,Klanten feedback
6673DocType: Serial No,Warranty / AMC Details,Garantie / AMC-details
6674DocType: Issue,Opening Time,Openingstijd
6675apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,View a list of all the help videos,Bekijk een lijst met alle help-video&#39;s
6676DocType: Purchase Invoice,Party Account Currency,Valuta van partijaccount
6677apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a field to edit from numpad,Selecteer een veld om te bewerken vanuit numpad
6678DocType: Assessment Plan Criteria,Assessment Plan Criteria,Beoordelingsplancriteria
6679DocType: Products Settings,Item Fields,Item velden
6680apps/erpnext/erpnext/config/selling.py,Manage Sales Partners.,Beheer verkooppartners.
6681apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,"Cannot declare as lost, because Quotation has been made.",Kan niet als verloren verklaren omdat de offerte is gedaan.
6682DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Hier kun je familiedetails bijhouden zoals naam en beroep van ouder, partner en kinderen"
6683DocType: Tax Rule,Shipping City,Shipping City
6684apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Update Items,Update items
6685,Customer Ledger Summary,Klant Ledger-samenvatting
6686DocType: Inpatient Record,B Positive,B Positief
6687apps/erpnext/erpnext/config/accounting.py,Accounting journal entries.,Boekhoudjournaalboekingen.
6688DocType: Buying Settings,Purchase Order Required,Inkooporder vereist
6689DocType: Program Enrollment Tool,New Student Batch,Nieuwe studentenbatch
6690DocType: Account,Account Type,account type
6691DocType: Vehicle,Fuel Type,Brandstoftype
6692apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Email sent to {0},E-mail verzonden naar {0}
6693apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Change Release Date,Wijzigingsdatum wijzigen
6694apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM for {0} not found,Standaard stuklijst voor {0} niet gevonden
6695,HSN-wise-summary of outward supplies,HSN-wise-samenvatting van uitleveringen
6696apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py,Appointments and Encounters,Afspraken en ontmoetingen
6697DocType: Tax Withholding Category,Tax Withholding Category,Belastinginhouding Categorie
6698DocType: Agriculture Analysis Criteria,Linked Doctype,Gekoppeld Doctype
6699DocType: Account,Cost of Goods Sold,Prijs van de verkochte goederen
6700DocType: Quality Inspection Reading,Reading 3,Lezen 3
6701apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher,Groeperen op bon
6702,Delivered Items To Be Billed,Geleverde artikelen worden gefactureerd
6703DocType: Employee Transfer,Employee Transfer Details,Overdracht van werknemers details
6704DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Bedrijfsregistratienummers voor uw referentie. BTW nummers etc.
6705apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Warehouse {1},Serienummer {0} hoort niet bij Warehouse {1}
6706apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Del,del
6707apps/erpnext/erpnext/templates/pages/task_info.html,on,op
6708DocType: 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 aan te geven waarop de taak moet worden uitgevoerd, waarbij 1 de eerste dag is, enzovoort."
6709DocType: Asset Maintenance Log,Task,Taak
6710DocType: Naming Series,Help HTML,Help HTML
6711DocType: Drug Prescription,Dosage by time interval,Dosering op tijdsinterval
6712DocType: Batch,Batch Description,Batchbeschrijving
6713apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py,Please set associated account in Tax Withholding Category {0} against Company {1},Stel het bijbehorende account in belastinginhoud {0} in voor bedrijf {1}
6714apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Needs Analysis,Moet geanalyseerd worden
6715apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Allocated Leaves,Toegewezen bladeren
6716DocType: Payment Request,Transaction Details,transactie details
6717DocType: 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.
6718apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,Bedrijfsnaam niet hetzelfde
6719apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Employee Promotion cannot be submitted before Promotion Date ,Werknemersbevordering kan niet worden ingediend vóór de promotiedatum
6720apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Not allowed to update stock transactions older than {0},Niet toegestaan om beurstransacties ouder dan {0} bij te werken
Frappe PR Botf773c8e2019-07-02 10:14:53 +05306721DocType: Employee Checkin,Employee Checkin,Werknemer checkin
frappe5aeb62f2019-05-30 08:17:59 +00006722apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},Startdatum moet minder zijn dan de einddatum voor item {0}
6723apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Maak offertes van klanten
6724DocType: Buying Settings,Buying Settings,Instellingen kopen
6725DocType: Restaurant Menu Item,Restaurant Menu Item,Restaurant Menu-item
6726DocType: Appraisal,Calculate Total Score,Bereken de totale score
6727DocType: Issue,Issue Type,Uitgiftetype
6728apps/erpnext/erpnext/projects/doctype/project/project.py,Start date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Begindatum van taak <b>{0}</b> kan niet groter zijn dan <b>{1}</b> verwachte einddatum <b>{2}</b>
6729apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Balance Value,Saldo Waarde
6730apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Groups,groepen
6731apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,Het doelmagazijn in rij {0} moet hetzelfde zijn als werkorder
6732apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} wordt al vermeld in Verkoopfactuur: {1}
6733DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Als Shopify geen klant in Order bevat, zal het systeem bij het synchroniseren van bestellingen rekening houden met de standaardklant voor bestelling"
6734DocType: Shopify Settings,Shopify Tax Account,Shopify Belastingrekening
6735apps/erpnext/erpnext/setup/doctype/company/company.js,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 alle transacties voor dit bedrijf echt wilt verwijderen. Uw stamgegevens blijven zoals ze zijn. Deze actie kan niet ongedaan gemaakt worden.
6736DocType: Purchase Receipt,Auto Repeat Detail,Detail automatisch herhalen
6737apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Please supply the specified items at the best possible rates,Geef de gespecificeerde artikelen aan tegen de best mogelijke tarieven
6738apps/erpnext/erpnext/controllers/accounts_controller.py,{0} in row {1},{0} in rij {1}
6739DocType: Job Card Time Log,Job Card Time Log,Takenkaart Tijdlog
6740DocType: Patient,Patient Demographics,Demografie van patiënten
6741DocType: Share Transfer,To Folio No,Naar Folio Nee
6742apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,Kasstroom uit operaties
Frappe PR Botf773c8e2019-07-02 10:14:53 +05306743DocType: Employee Checkin,Log Type,Log Type
frappe5aeb62f2019-05-30 08:17:59 +00006744DocType: Stock Settings,Allow Negative Stock,Negatieve voorraad toestaan
6745apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,Geen van de items heeft een verandering in hoeveelheid of waarde.
6746DocType: Asset,Purchase Date,aankoopdatum
6747DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Bankafschrift Transaction Settings Item
6748,BOM Stock Report,Stuklijst rapport
6749apps/erpnext/erpnext/public/js/payment/pos_payment.html,Write Off,Afschrijven
6750apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Rij {0}: verwachte waarde na bruikbare levensduur moet lager zijn dan bruto inkoopbedrag
6751DocType: Employee,Personal Bio,Persoonlijke Bio
6752apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},Dubbele invoer. Controleer Autorisatieregel {0}
6753apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py,Employee {0} has already applied for {1} on {2} : ,Werknemer {0} heeft al een aanvraag ingediend voor {1} op {2}:
6754apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Selling,Standaardverkoop
6755DocType: Clinical Procedure,Invoiced,gefactureerd
6756apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} already exists,Gebruiker {0} bestaat al
6757DocType: Account,Profit and Loss,Winst en verlies
6758apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Diff
6759DocType: Asset Finance Book,Written Down Value,Geschreven waarde
6760apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Beginevenwicht Equity
Frappe PR Bota15d1002019-06-28 13:05:19 +05306761DocType: GSTR 3B Report,April,april
frappe5aeb62f2019-05-30 08:17:59 +00006762DocType: Supplier,Credit Limit,Kredietlimiet
6763apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,Distributie
6764apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
6765DocType: Quality Inspection,Inspected By,Geïnspecteerd door
6766apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Get Items from Product Bundle,Items uit de productbundel ophalen
6767DocType: Employee Benefit Claim,Employee Benefit Claim,Employee Benefit Claim
6768apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Clearance Date not mentioned,Uitklaringsdatum niet genoemd
6769DocType: Company,Default Receivable Account,Standaard debiteurrekening
6770DocType: Location,Check if it is a hydroponic unit,Controleer of het een hydrocultuur is
6771DocType: Student Guardian,Others,anderen
6772DocType: Patient Appointment,Patient Appointment,Afspraak van de patiënt
6773DocType: Inpatient Record,AB Positive,AB Positief
6774apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Afschrijvingsdatum
6775apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,Aankomende agenda-evenementen
6776apps/erpnext/erpnext/config/hr.py,"Appraisals, Expense Claims and Loans","Taxaties, onkostendeclaraties en leningen"
6777apps/erpnext/erpnext/utilities/activation.py,Create Student Batch,Create Student Batch
6778DocType: Travel Itinerary,Travel Advance Required,Reisvooruitgang vereist
6779apps/erpnext/erpnext/config/manufacturing.py,Orders released for production.,Bestellingen vrijgegeven voor productie.
6780DocType: Loyalty Program,Collection Rules,Collectieregels
6781DocType: Asset Settings,Disable CWIP Accounting,Schakel CWIP-accounting uit
6782DocType: Homepage Section,Section Based On,Sectie gebaseerd op
6783apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,{0} already allocated for Employee {1} for period {2} to {3},{0} al toegewezen voor werknemer {1} voor periode {2} tot {3}
6784apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Rij {0}: Van tijd tot tijd van {1} overlapt met {2}
6785DocType: Vital Signs,Very Hyper,Zeer hyper
6786apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,Selecteer de aard van uw bedrijf.
6787apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,Selecteer maand en jaar
Frappe PR Botf773c8e2019-07-02 10:14:53 +05306788DocType: Service Level,Default Priority,Standaard prioriteit
frappe5aeb62f2019-05-30 08:17:59 +00006789DocType: Student Log,Student Log,Studentenlogboek
6790DocType: Shopping Cart Settings,Enable Checkout,Schakel Checkout in
6791apps/erpnext/erpnext/config/settings.py,Human Resources,Personeelszaken
6792DocType: Stock Entry,Total Value Difference (Out - In),Total Value Difference (Out - In)
6793DocType: Work Order Operation,Actual End Time,Werkelijke eindtijd
6794apps/erpnext/erpnext/config/help.py,Setting up Taxes,Belastingen instellen
6795apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Investing,Nettokasstroom uit beleggingen
6796apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Accounting Ledger,Boekhoudingsgrootboek
6797apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,Item Group Tree,Artikelgroepstructuur
6798apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,'Total',&#39;Totaal&#39;
6799apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 1,Item 1
6800apps/erpnext/erpnext/utilities/user_progress.py,Student Batches,Student Batches
6801DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Voeg een .csv-bestand bij met twee kolommen, één voor de oude naam en één voor de nieuwe naam"
6802DocType: Bank Statement Transaction Payment Item,outstanding_amount,outstanding_amount
6803apps/erpnext/erpnext/healthcare/setup.py,Susceptible,vatbaar
6804DocType: Purchase Invoice,Total (Company Currency),Totaal (bedrijfsvaluta)
6805DocType: Item,Website Content,Website inhoud
6806DocType: Driver,Driving License Category,Rijbewijscategorie
6807apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Rij # {0}: de verwachte leverdatum kan niet eerder zijn dan de aankoopdatum
6808apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Make Payment,Betaling maken
6809apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party Type is mandatory,Feesttype is verplicht
6810apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The fields From Shareholder and To Shareholder cannot be blank,De velden Van Aandeelhouder en Aandeelhouder mogen niet leeg zijn
6811DocType: Customer Feedback,Quality Management,Kwaliteitsmanagement
6812DocType: BOM,Transfer Material Against,Materiaal overbrengen tegen
6813apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,Temporarily on Hold,Tijdelijk in de wacht
6814apps/erpnext/erpnext/config/integrations.py,Connect Shopify with ERPNext,Verbind Shopify met ERPNext
6815DocType: Homepage Section Card,Subtitle,subtitel
6816DocType: Soil Texture,Loam,Leem
6817DocType: BOM,Scrap Material Cost(Company Currency),Schrootmateriaalkosten (bedrijfsvaluta)
6818apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0} must not be submitted,Afleveringsbewijs {0} mag niet worden ingediend
6819DocType: Task,Actual Start Date (via Time Sheet),Werkelijke begindatum (via urenregistratie)
6820DocType: Sales Order,Delivery Date,Bezorgdatum
6821,Item Shortage Report,Artikel tekortrapport
6822DocType: Subscription Plan,Price Determination,Prijsbepaling
6823apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Retail & Wholesale,Detailhandel en groothandel
6824DocType: Project,Twice Daily,Tweemaal daags
6825apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Integrated Tax,Geïntegreerde belasting
6826DocType: Payment Entry,Deductions or Loss,Inhoudingen of verliezen
6827apps/erpnext/erpnext/regional/italy/utils.py,"Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}","Fiscaal regime is verplicht, stel het fiscaal regime vriendelijk in op het bedrijf {0}"
6828apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Time slots added,Tijdvakken toegevoegd
6829apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leaves must be allocated in multiples of 0.5,"Bladeren moeten worden toegewezen in veelvouden van 0,5"
6830apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} deducted against {2},Bedrag {0} {1} afgetrokken tegen {2}
6831DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Betaling Afstemming Betaling
6832apps/erpnext/erpnext/config/buying.py,Template of terms or contract.,Sjabloon van voorwaarden of contract.
6833DocType: Item,Barcodes,Barcodes
6834DocType: Course Enrollment,Enrollment Date,Inschrijvingsdatum
6835DocType: Holiday List,Clear Table,Tafel wissen
6836apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Setting up company,Bedrijf opzetten
6837apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Free item code is not selected,Gratis artikelcode is niet geselecteerd
6838apps/erpnext/erpnext/public/js/utils.js,Total Unpaid: {0},Totaal niet-betaald: {0}
6839DocType: Account,Balance must be,Saldo moet zijn
6840DocType: Supplier,Default Bank Account,Standaard bankrekening
6841apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Creating Fees,Kosten creëren
6842apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Selecteer alstublieft aantal tegen item {0}
6843DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Bevestig niet als een afspraak voor dezelfde dag is gemaakt
6844DocType: Loan,Repaid/Closed,Afgelost / Gesloten
6845apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rij {0}: {1} Serienummers vereist voor artikel {2}. U hebt {3} opgegeven.
6846DocType: Exchange Rate Revaluation Account,Gain/Loss,Winst / verlies
6847DocType: POS Profile,Sales Invoice Payment,Betaling verkoopfactuur
6848DocType: Timesheet,Payslip,loonstrook
6849apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,HSN,HSN
6850apps/erpnext/erpnext/config/buying.py,Request for quotation.,Offerte aanvragen.
6851,Procurement Tracker,Procurement Tracker
6852DocType: Employee Tax Exemption Proof Submission Detail,Type of Proof,Type bewijs
6853DocType: Purchase Receipt,Vehicle Date,Voertuig datum
6854DocType: Delivery Settings,Dispatch Settings,Verzendinstellingen
6855DocType: Task,Dependencies,afhankelijkheden
6856apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,Verloren
6857DocType: BOM Update Tool,Replace BOM,Vervang stuklijst
6858DocType: Patient,Marital Status,Burgerlijke staat
6859DocType: HR Settings,Enter retirement age in years,Vul de pensioengerechtigde leeftijd in jaren in
6860apps/erpnext/erpnext/templates/generators/item_group.html,No items listed,Geen items vermeld
6861apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js,No data to export,Geen gegevens om te exporteren
6862DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Selecteer Doorgaan als u de balans van het vorige boekjaar ook wilt opnemen in dit fiscale jaar
6863apps/erpnext/erpnext/config/help.py,Opening Stock Balance,Voorraadsaldo openen
6864apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Leave Blocked,Laat geblokkeerd
6865apps/erpnext/erpnext/stock/doctype/item/item.py,Asset Category is mandatory for Fixed Asset item,Asset Category is verplicht voor een item met vaste activa
6866DocType: Purchase Receipt Item,Required By,Vereist door
6867apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Add to Details,Toevoegen aan details
6868,Inactive Customers,Inactieve klanten
6869DocType: Drug Prescription,Dosage,Dosering
6870DocType: Cheque Print Template,Starting position from top edge,Uitgangspositie vanaf bovenkant
6871apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),Afspraakduur (minuten)
Frappe PR Botf773c8e2019-07-02 10:14:53 +05306872apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},Deze medewerker heeft al een log met dezelfde tijdstempel. {0}
Frappe PR Bota15d1002019-06-28 13:05:19 +05306873DocType: Accounting Dimension,Disable,onbruikbaar maken
frappe5aeb62f2019-05-30 08:17:59 +00006874DocType: Email Digest,Purchase Orders to Receive,Inkooporders om te ontvangen
6875apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,Producties Bestellingen kunnen niet worden geplaatst voor:
6876DocType: Projects Settings,Ignore Employee Time Overlap,Negeer overlap tussen werknemerstijd
6877DocType: Employee Skill Map,Trainings,trainingen
6878apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Lost Reasons,Verloren redenen
6879DocType: Inpatient Record,A Positive,Een positief
6880DocType: Quality Inspection Reading,Reading 7,Lezen 7
6881DocType: Purchase Invoice Item,Serial No,Serienummer
6882DocType: Material Request Plan Item,Required Quantity,Benodigde hoeveelheid
6883DocType: Location,Parent Location,Bovenliggende locatie
6884DocType: Production Plan,Material Requests,Materiaalverzoeken
6885DocType: Buying Settings,Material Transferred for Subcontract,Materiaal overgedragen voor onderaanneming
6886DocType: Job Card,Timing Detail,Timing Detail
6887apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Vereist Aan
frappe5aeb62f2019-05-30 08:17:59 +00006888DocType: Job Offer Term,Job Offer Term,Biedingsperiode
6889DocType: SMS Center,All Contact,Alle contact
6890DocType: Project Task,Project Task,Projecttaak
6891DocType: Item Barcode,Item Barcode,Artikelstreepjescode
6892apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Levels,Voorraadniveaus
6893DocType: Vital Signs,Height (In Meter),Hoogte (in meter)
6894apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order Value,Bestellingswaarde
6895DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Alle verkooptransacties kunnen worden getagd met meerdere ** verkooppersonen **, zodat u doelen kunt instellen en controleren."
6896apps/erpnext/erpnext/public/js/utils.js,You have already selected items from {0} {1},U hebt al items geselecteerd uit {0} {1}
6897DocType: Request for Quotation,Get Suppliers,Ontvang leveranciers
6898DocType: Sales Team,Contribution (%),Bijdrage (%)
6899apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Cannot set a received RFQ to No Quote,Kan een ontvangen offerteaanvraag niet instellen op Geen offerte
6900apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Sales Order,Klantorder creëren
6901apps/erpnext/erpnext/accounts/general_ledger.py,Account: {0} can only be updated via Stock Transactions,Account: {0} kan alleen worden bijgewerkt via voorraadtransacties
6902apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} Request for {1},{0} Verzoek om {1}
6903apps/erpnext/erpnext/selling/doctype/quotation/quotation.js,Please select a value for {0} quotation_to {1},Selecteer een waarde voor {0} offerte_naar {1}
6904DocType: Opportunity,Opportunity Date,Opportunitydatum
6905apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Next Steps,Volgende stappen
6906apps/erpnext/erpnext/hr/doctype/training_event/training_event.js,Training Feedback,Feedback op training
6907DocType: Purchase Invoice,ACC-PINV-.YYYY.-,ACC-PINV-.YYYY.-
6908DocType: Holiday List,Total Holidays,Totaal vakantie
6909DocType: Fertilizer,Fertilizer Name,Meststofnaam
6910apps/erpnext/erpnext/regional/india/utils.py,House rented dates required for exemption calculation,Huis gehuurde data vereist voor vrijstellingsberekening
6911,Expiring Memberships,Verlopen Lidmaatschappen
6912apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),Leverancier (s)
6913DocType: GL Entry,To Rename,Rennen
6914apps/erpnext/erpnext/templates/generators/item/item_configure.html,Contact Us,Neem contact met ons op
6915DocType: POS Closing Voucher,Cashier,Kassa
6916DocType: Drug Prescription,Hour,Uur
6917DocType: Support Settings,Show Latest Forum Posts,Toon laatste forumberichten
6918apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Distributor,verdeler
6919apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Please add the remaining benefits {0} to the application as \
6920 pro-rata component",Voeg de resterende voordelen {0} toe aan de toepassing als \ pro-rata component
6921DocType: Invoice Discounting,Short Term Loan Account,Short Term Loan Account
6922DocType: Cash Flow Mapper,Section Subtotal,Sectie Subtotaal
6923apps/erpnext/erpnext/config/buying.py,Material Request to Purchase Order,Materiaal Verzoek om bestelling
6924apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CESS Amount,CESS-bedrag
6925apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},Niet bevoegd om geblokkeerd account {0} te bewerken
6926DocType: POS Closing Voucher Details,Expected Amount,Verwacht bedrag
6927DocType: Customer,Default Price List,Standaard prijslijst
6928apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,No Items selected for transfer,Geen items geselecteerd voor overdracht
6929DocType: Payment Schedule,Payment Amount,Te betalen bedrag
6930DocType: Grant Application,Assessment Manager,Assessment Manager
6931apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Chemical,Chemisch
6932apps/erpnext/erpnext/config/education.py,Assessment Reports,Beoordelingsrapporten
6933DocType: C-Form,IV,IV
6934DocType: Student Log,Academic,Academic
6935apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,Item {0} is niet ingesteld voor serienummers. Item controleren
6936apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From State,Van staat
6937DocType: Leave Type,Maximum Continuous Days Applicable,Maximale continue dagen toepasbaar
frappe5aeb62f2019-05-30 08:17:59 +00006938apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Please enter company name first,Voer eerst de bedrijfsnaam in
6939apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Import Successful,Importeer succesvol
6940DocType: Guardian,Alternate Number,alternatief nummer
6941apps/erpnext/erpnext/patches/v11_0/create_department_records_for_each_company.py,All Departments,Alle afdelingen
6942apps/erpnext/erpnext/config/projects.py,Make project from a template.,Maak een project van een sjabloon.
6943DocType: Purchase Order,Inter Company Order Reference,Referentienummer van de bedrijfsbestelling
6944apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Work Order {0} must be cancelled before cancelling this Sales Order,Werkorder {0} moet worden geannuleerd voordat deze klantorder wordt geannuleerd
6945DocType: Education Settings,Employee Number,Werknemersnummer
6946apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Avg. Buying Rate,Gem. Koopsnelheid
6947DocType: Manufacturing Settings,Capacity Planning For (Days),Capaciteitsplanning voor (dagen)
6948apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},Van waarde moet minder zijn dan de waarde in rij {0}
6949apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Selecteer stuklijst en aantal voor productie
6950DocType: Price List Country,Price List Country,Prijslijst Land
6951apps/erpnext/erpnext/setup/doctype/company/company.js,Create Tax Template,Belastingsjabloon maken
6952DocType: Item Attribute,Numeric Values,Numerieke waarden
6953DocType: Delivery Note,Instructions,Instructions
6954DocType: Blanket Order Item,Blanket Order Item,Deken bestellingsitem
Frappe PR Bota15d1002019-06-28 13:05:19 +05306955DocType: Accounting Dimension,Mandatory For Profit and Loss Account,Verplicht voor winst- en verliesrekening
frappe5aeb62f2019-05-30 08:17:59 +00006956apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,Commissie tarief kan niet groter zijn dan 100
6957DocType: Course Topic,Course Topic,Cursus onderwerp
6958DocType: Employee,This will restrict user access to other employee records,Hiermee wordt de gebruikerstoegang tot andere werknemersrecords beperkt
6959apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Please create Customer from Lead {0},Maak een klant aan vanuit Lead {0}
6960DocType: QuickBooks Migrator,Company Settings,Bedrijfsinstellingen
6961DocType: Travel Itinerary,Vegetarian,Vegetarisch
6962apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,"An item exists with same name ({0}), please change the item group name or rename the item","Een item bestaat met dezelfde naam ({0}), wijzig de naam van de artikelgroep of wijzig de naam van het item"
6963DocType: Hotel Room,Hotel Room Type,Hotel kamertype
6964,Cash Flow,Geldstroom
6965apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Betaling met {0} {1} kan niet groter zijn dan uitstaand bedrag {2}
6966DocType: Student Log,Achievement,prestatie
6967apps/erpnext/erpnext/projects/doctype/task/task_tree.js,Add Multiple Tasks,Meerdere taken toevoegen
6968apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant {0} already exists with same attributes,Artikelvariant {0} bestaat al met dezelfde kenmerken
6969apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Invoice {0} no longer exists,Factuur {0} bestaat niet meer
6970DocType: Item,Will also apply for variants unless overrridden,"Zal ook voor varianten van toepassing zijn, tenzij overschreven"
6971DocType: Cash Flow Mapping Accounts,Account,Account
6972DocType: Sales Order,To Deliver,Afleveren
6973,Customers Without Any Sales Transactions,Klanten zonder enige verkooptransacties
6974DocType: Maintenance Visit Purpose,Against Document No,Tegen document nr
6975apps/erpnext/erpnext/config/education.py,Content Masters,Content Masters
6976apps/erpnext/erpnext/config/accounting.py,Subscription Management,Abonnementbeheer
6977apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,Haal klanten uit
6978apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Samenvatting
6979DocType: Employee,Reports to,Rapporteert aan
Frappe PR Bota15d1002019-06-28 13:05:19 +05306980DocType: Video,YouTube,YouTube
frappe5aeb62f2019-05-30 08:17:59 +00006981DocType: Party Account,Party Account,Feestaccount
6982DocType: Assessment Plan,Schedule,Planning
6983apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,Kom binnen alstublieft
6984DocType: Lead,Channel Partner,Channel Partner
6985apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Gefactureerde bedrag
6986DocType: Project,From Template,Van sjabloon
Frappe PR Bota15d1002019-06-28 13:05:19 +05306987,DATEV,DATEV
frappe5aeb62f2019-05-30 08:17:59 +00006988apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,abonnementen
6989apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,Te maken hoeveelheid
6990DocType: Quality Review Table,Achieved,Bereikt
6991apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py,Contribution Amount,Bijdragebedrag
6992DocType: Budget,Fiscal Year,Fiscaal jaar
6993DocType: Supplier,Prevent RFQs,Voorkom RFQ&#39;s
6994DocType: Company,Discount Received Account,Korting ontvangen account
6995apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py, (Half Day),(Halve dag)
6996DocType: Email Digest,Email Digest,Email Digest
6997DocType: Crop,Crop,Gewas
6998DocType: Email Digest,Profit & Loss,Verlies
6999DocType: Homepage Section,Section Order,Sectievolgorde
7000DocType: Healthcare Settings,Result Printed,Resultaat afgedrukt
7001apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js,Student Group,Studentengroep
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05307002DocType: 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.
7003
7004#### Note
7005
7006The 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.
7007
7008#### Description of Columns
7009
Frappe PR Bot748c0242018-06-21 10:34:28 +053070101. Calculation Type:
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05307011 - This can be on **Net Total** (that is the sum of basic amount).
7012 - **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.
7013 - **Actual** (as mentioned).
70142. Account Head: The Account ledger under which this tax will be booked
70153. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
70164. Description: Description of the tax (that will be printed in invoices / quotes).
70175. Rate: Tax rate.
70186. Amount: Tax amount.
70197. Total: Cumulative total to this point.
70208. 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).
70219. 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.
frappe5aeb62f2019-05-30 08:17:59 +0000702210. Add or Deduct: Whether you want to add or deduct the tax.","Standaard belastingsjabloon dat kan worden toegepast op alle Aankooptransacties. Deze sjabloon kan een lijst van belastingkopten bevatten en ook andere kostenkoppen zoals &#39;Verzending&#39;, &#39;Verzekering&#39;, &#39;Afhandeling&#39;, enzovoort. #### Opmerking Het belastingtarief dat u hier definieert, is het standaard belastingtarief voor alle ** artikelen * *. Als er ** items ** zijn met verschillende tarieven, moeten deze worden toegevoegd aan de tabel ** BTW ** in de ** Item ** -master. #### Beschrijving van kolommen 1. Berekeningstype: - Dit kan op ** Netto totaal ** zijn (dat is de som van het basisbedrag). - ** Op vorige rij Totaal / bedrag ** (voor cumulatieve belastingen of heffingen). Als u deze optie selecteert, wordt de belasting toegepast als een percentage van de vorige rij (in de belastingtabel) of totaal. - ** Actueel ** (zoals vermeld). 2. Accountkop: het grootboek waaronder deze belasting zal worden geboekt. 3. Kostenplaats: als de belasting / heffing een inkomen is (zoals verzending) of een uitgave, moet deze worden geboekt tegen een kostenplaats. 4. Beschrijving: Beschrijving van de belasting (die wordt afgedrukt op facturen / offertes). 5. Tarief: belastingtarief. 6. Bedrag: belastingbedrag. 7. Totaal: cumulatief totaal tot op dit punt. 8. Voer rij in: Indien gebaseerd op &quot;Previous Row Total&quot;, kunt u het rijnummer selecteren dat als basis voor deze berekening zal worden gebruikt (standaard is de vorige rij). 9. Overweeg Belastingen of Kosten voor: In deze sectie kunt u aangeven of de belasting / heffing alleen voor waardering is (geen deel van het totaal) of alleen voor totaal (voegt geen waarde toe aan het artikel) of voor beide. 10. Toevoegen of aftrekken: Of u de belasting wilt toevoegen of aftrekken."
7023apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Connect to Quickbooks,Maak verbinding met Quickbooks
7024apps/erpnext/erpnext/accounts/doctype/account/account.py,Root cannot be edited.,Root kan niet worden bewerkt.
7025apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Engineer,Ingenieur
7026apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Item added,Rij # {0}: item toegevoegd
7027DocType: Student Admission,Eligibility and Details,Geschiktheid en details
Frappe PR Bot748c0242018-06-21 10:34:28 +05307028DocType: Staffing Plan,Staffing Plan Detail,Personeelsplan Detail
Frappe PR Botf773c8e2019-07-02 10:14:53 +05307029DocType: Shift Type,Late Entry Grace Period,Late Entry Grace Periode
frappe5aeb62f2019-05-30 08:17:59 +00007030DocType: Email Digest,Annual Income,Jaarlijks inkomen
7031DocType: Journal Entry,Subscription Section,Abonnementssectie
7032DocType: Salary Slip,Payment Days,Betaling dagen
7033apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,Vrijwilliger informatie.
7034apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`Bevries aandelen ouder dan &#39;moet kleiner zijn dan% d dagen.
frappe5aeb62f2019-05-30 08:17:59 +00007035DocType: Bank Reconciliation,Total Amount,Totale hoeveelheid
7036DocType: Certification Application,Non Profit,Non-profit
7037DocType: Subscription Settings,Cancel Invoice After Grace Period,Factuur na genadeperiode annuleren
7038DocType: Loyalty Point Entry,Loyalty Points,Loyaliteitspunten
7039DocType: Purchase Order,Set Target Warehouse,Stel doelmagazijn in
7040apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} heeft momenteel een {1} Supplier Scorecard en RFQ&#39;s voor deze leverancier moeten voorzichtig zijn.
Frappe PR Bot748c0242018-06-21 10:34:28 +05307041DocType: Travel Itinerary,Check-in Date,Check-in datum
frappe5aeb62f2019-05-30 08:17:59 +00007042DocType: Tally Migration,Round Off Account,Afrondingsrekening
7043DocType: Serial No,Warranty Period (Days),Garantieperiode (dagen)
7044DocType: Expense Claim Detail,Expense Claim Detail,Detail van claimclaim
7045apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,Programma:
7046DocType: Patient Medical Record,Patient Medical Record,Patiënt medisch dossier
Frappe PR Botdc0a92c2018-04-02 23:46:54 +05307047DocType: Item,Variant Based On,Variant gebaseerd op
frappe5aeb62f2019-05-30 08:17:59 +00007048DocType: Vehicle Service,Brake Oil,Remolie
7049DocType: Employee,Create User,Gebruiker maken
7050DocType: Codification Table,Codification Table,Codificatietabel
7051DocType: Training Event Employee,Optional,facultatief
7052DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Bladeren van alle afdelingsleden weergeven in de agenda
7053apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Did not found transfered item {0} in Work Order {1}, the item not added in Stock Entry","Het overgebrachte item {0} is niet gevonden in werkorder {1}, het artikel is niet toegevoegd aan de voorraadinschrijving"
7054apps/erpnext/erpnext/templates/pages/help.html,See all open tickets,Bekijk alle openstaande tickets
7055apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Operations cannot be left blank,Bewerkingen mogen niet leeg worden gelaten
7056apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,Er is ten minste één betaalwijze vereist voor de POS-factuur.
7057apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Email ID,Guardian1 Email ID
7058DocType: Sales Order Item,Supplier delivers to Customer,Leverancier levert aan klant
Frappe PR Bot748c0242018-06-21 10:34:28 +05307059DocType: Procedure Prescription,Appointment Booked,Afspraak geboekt
frappe5aeb62f2019-05-30 08:17:59 +00007060DocType: Crop,Target Warehouse,Target Warehouse
7061DocType: Accounts Settings,Stale Days,Verouderde dagen
7062apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Credit entry can not be linked with a {1},Rij {0}: creditering kan niet worden gekoppeld aan een {1}
7063apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Healthcare Practitioner {0} not available on {1},Zorgverlener {0} niet beschikbaar op {1}
7064DocType: SMS Center,All Customer Contact,Alle klantcontact
7065apps/erpnext/erpnext/stock/doctype/item/item.py," {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 Batchnummer om het voorbeeld van het item te behouden"
7066apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Disc,Schijf
7067DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Maak boekhoudingsinvoer voor elke voorraadbeweging
7068DocType: Travel Itinerary,Check-out Date,Vertrek datum
7069DocType: Agriculture Analysis Criteria,Fertilizer,Kunstmest
7070DocType: Supplier,Default Tax Withholding Config,Standaard BTW-inhouding Config
7071DocType: Production Plan,Total Produced Qty,Totaal geproduceerd aantal
7072DocType: Leave Allocation,Leave Period,Verlofperiode
7073apps/erpnext/erpnext/education/doctype/fees/fees.py,Payment request {0} created,Betalingsverzoek {0} is gecreëerd
7074DocType: Healthcare Service Unit Type,UOM Conversion in Hours,UOM-conversie in uren
7075apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Selling Price List Rate,Gem. Prijslijst tarief verkopen
7076apps/erpnext/erpnext/config/manufacturing.py,Generate Material Requests (MRP) and Work Orders.,Generate Material Requests (MRP) en werkorders.
7077DocType: Journal Entry Account,Account Balance,Accountsaldo
7078DocType: Asset Maintenance Log,Periodicity,periodiciteit
7079apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,Medisch dossier
Frappe PR Botf773c8e2019-07-02 10:14:53 +05307080apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,Log Type is required for check-ins falling in the shift: {0}.,Log Type is vereist voor check-ins die in de shift vallen: {0}.
frappe5aeb62f2019-05-30 08:17:59 +00007081apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Execution,Uitvoering
7082DocType: Item,Valuation Method,Waarderingsmethode
7083apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} tegen verkoopfactuur {1}
7084DocType: Quiz Activity,Pass,Voorbij lopen
7085DocType: Sales Partner,Sales Partner Target,Doel verkooppartner
7086DocType: Patient Appointment,Referring Practitioner,Verwijzende behandelaar
7087DocType: Account,Expenses Included In Asset Valuation,Kosten opgenomen in waardering van activa
7088apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Publishing,Publishing
7089DocType: Production Plan,Sales Orders Detail,Detail verkooporders
7090DocType: Salary Slip,Total Deduction,Totale aftrek
7091apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
7092DocType: Naming Series,Set prefix for numbering series on your transactions,Voorvoegsel instellen voor nummeringsreeksen bij uw transacties
7093apps/erpnext/erpnext/accounts/utils.py,Journal Entries {0} are un-linked,Journaalboekingen {0} zijn niet gekoppeld
7094apps/erpnext/erpnext/config/buying.py,Other Reports,Andere rapporten
7095apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,All items have already been invoiced,Alle items zijn al gefactureerd
7096apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset scrapped via Journal Entry {0},Activa gesloopt via journaalboeking {0}
7097DocType: Employee,Prefered Email,Gewenste e-mail
7098apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,"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 veranderen, omdat er transacties zijn tegen sommige items die zijn eigen waarderingsmethode niet hebben"
7099DocType: Cash Flow Mapper,Section Name,sectie naam
7100DocType: Packed Item,Packed Item,Verpakt item
7101apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: een debet- of creditbedrag is vereist voor {2}
7102apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Salarisbrieven indienen ...
Frappe PR Bota15d1002019-06-28 13:05:19 +05307103apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Geen actie
frappe5aeb62f2019-05-30 08:17:59 +00007104apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budget kan niet worden toegewezen aan {0}, omdat het geen inkomsten- of onkostenrekening is"
7105apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Masters en accounts
7106DocType: Quality Procedure Table,Responsible Individual,Verantwoordelijk persoon
7107apps/erpnext/erpnext/education/doctype/course/course.py,Total Weightage of all Assessment Criteria must be 100%,Totale gewicht van alle beoordelingscriteria moet 100% zijn
7108apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Er is een fout opgetreden tijdens het updateproces
7109DocType: Sales Invoice,Customer Name,klantnaam
7110apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Amount should not be less than zero.,Bedrag mag niet kleiner zijn dan nul.
7111apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Average Age,Gemiddelde leeftijd
7112DocType: Shopping Cart Settings,Show Price,Toon prijs
7113DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Program Enrollment Tool Student
7114DocType: Tax Rule,Shipping State,Verzendstaat
7115apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.js,Please set Company,Stel bedrijf in
7116apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Balance (Dr - Cr),Evenwicht (Dr - Cr)
7117apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Supply Type,Leveringstype
7118DocType: Healthcare Settings,Create documents for sample collection,Maak documenten voor het verzamelen van monsters
7119DocType: Selling Settings,Close Opportunity After Days,Sluit gelegenheid na dagen
7120DocType: Item Customer Detail,Ref Code,Ref-code
7121DocType: Employee,Widowed,weduwnaar
7122DocType: Tally Migration,ERPNext Company,ERPNext Bedrijf
7123DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,Laat dit leeg om de standaardindeling Notities te gebruiken
7124DocType: Purchase Invoice Item,Accepted Qty,Geaccepteerde hoeveelheid
7125DocType: Pricing Rule,Apply Rule On Brand,Regel toepassen op merk
7126DocType: Products Settings,Show Availability Status,Show Availability Status
7127apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Import Successfull,Succesvol importeren
7128DocType: Agriculture Analysis Criteria,Soil Texture,Bodemstructuur
7129DocType: Maintenance Schedule Item,No of Visits,No of Visits
7130DocType: Customer Feedback Table,Qualitative Feedback,Kwalitatieve feedback
7131DocType: Service Level,Response and Resoution Time,Response en Resoution Time
7132apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Vervalt op
7133DocType: Supplier Scorecard,Scorecard Actions,Scorecard-acties
7134DocType: Account,Stock Adjustment,Voorraadaanpassing
7135apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Health Care,Gezondheidszorg
7136DocType: Restaurant Table,No of Seats,Aantal zitplaatsen
7137apps/erpnext/erpnext/setup/doctype/company/company.js,Delete all the Transactions for this Company,Verwijder alle transacties voor dit bedrijf
7138,Lead Details,Leadgegevens
7139DocType: Service Level Agreement,Default Service Level Agreement,Standaard Service Level Agreement
7140apps/erpnext/erpnext/portal/doctype/products_settings/products_settings.py,"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Filtervelden Rij # {0}: veldnaam <b>{1}</b> moet van het type &quot;Link&quot; of &quot;Table MultiSelect&quot; zijn
7141DocType: Lead,Suggestions,suggesties
7142apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Get from,Krijgen van
7143DocType: Tax Rule,Tax Rule,Belastingregel
7144DocType: Payment Entry,Payment Order Status,Status betalingsbestelling
7145apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Duplicate entry,Dubbele invoer
7146apps/erpnext/erpnext/utilities/user_progress.py,Example: Masters in Computer Science,Voorbeeld: Masters in Computer Science
7147DocType: Purchase Invoice Item,Purchase Invoice Item,Factuuritem kopen
7148DocType: Certified Consultant,Non Profit Manager,Non-profitmanager
7149apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,Voor Magazijn is vereist voor Verzenden
7150DocType: Authorization Rule,Applicable To (User),Van toepassing op (gebruiker)
7151DocType: Appraisal Goal,Appraisal Goal,Beoordeling doel
7152DocType: Supplier Scorecard,Warn for new Purchase Orders,Waarschuw voor nieuwe bestellingen
7153apps/erpnext/erpnext/public/js/setup_wizard.js,View Chart of Accounts,Bekijk rekeningschema
7154apps/erpnext/erpnext/templates/pages/rfq.html,Quotations: ,citaten:
7155DocType: Opportunity,To Discuss,Te bespreken
7156DocType: Quality Inspection Reading,Reading 9,Lezen van 9
7157DocType: Authorization Rule,Applicable To (Role),Van toepassing op (rol)
7158DocType: Quotation Item,Additional Notes,extra notities
7159apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,{0} can not be negative,{0} kan niet negatief zijn
7160apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Inkooporders creëren
7161DocType: Staffing Plan Detail,Estimated Cost Per Position,Geschatte kosten per positie
7162DocType: Loan Type,Loan Name,Lening Naam
7163apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Set default mode of payment,Stel de standaardbetaalmodus in
7164DocType: Quality Goal,Revision,Herziening
Frappe PR Botf773c8e2019-07-02 10:14:53 +05307165DocType: Shift Type,The time before the shift end time when check-out is considered as early (in minutes).,De tijd vóór de vertrektijd van de shift bij het uitchecken wordt als vroeg beschouwd (in minuten).
frappe5aeb62f2019-05-30 08:17:59 +00007166DocType: Healthcare Service Unit,Service Unit Type,Type onderhoudseenheid
7167DocType: Purchase Invoice,Return Against Purchase Invoice,Rendement tegen inkoopfactuur
7168apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Generate Secret,Genereer geheim
7169DocType: Loyalty Program Collection,Loyalty Program Collection,Loyaliteitsprogramma&#39;s verzamelen
7170apps/erpnext/erpnext/config/crm.py,Send mass SMS to your contacts,Verzend massa-sms naar uw contacten
7171apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,Schema opstellen
7172DocType: Rename Tool,File to Rename,Bestand om te hernoemen
7173apps/erpnext/erpnext/public/js/projects/timer.js,Timer exceeded the given hours.,Timer heeft de gegeven uren overschreden.
7174DocType: Shopify Tax Account,ERPNext Account,ERPNext-account
7175DocType: Item Supplier,Item Supplier,Leverancier van het object
7176apps/erpnext/erpnext/stock/get_item_details.py,Price List {0} is disabled or does not exist,Prijslijst {0} is uitgeschakeld of bestaat niet
7177DocType: Sales Invoice Item,Deferred Revenue Account,Uitgestelde inkomstenrekening
7178apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,Soil compositions do not add up to 100,Bodemsamenstellingen tellen niet op tot 100
7179DocType: Salary Slip,Salary Slip Timesheet,Salaris Slip Timesheet
7180DocType: Budget,Warn,Waarschuwen
7181DocType: Grant Application,Email Notification Sent,E-mailmelding verzonden
7182DocType: Work Order,Planned End Date,Geplande einddatum
7183DocType: QuickBooks Migrator,Quickbooks Company ID,Quickbooks Bedrijfs-ID
7184apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Warehouse cannot be changed for Serial No.,Magazijn kan niet worden gewijzigd voor serienummer
7185DocType: Loan Type,Rate of Interest (%) Yearly,Rentevoet (%) Jaarlijks
7186apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of Scrapped Asset,Kosten van gesloopte activa
7187apps/erpnext/erpnext/regional/italy/utils.py,Please set an Address on the Company '%s',Stel een adres in bij &#39;% s&#39; van het bedrijf
7188DocType: Patient Encounter,Encounter Date,Encounter Date
7189DocType: Shopify Settings,Webhooks,webhooks
7190apps/erpnext/erpnext/config/non_profit.py,Memebership Type Details,Type details van lidmaatschapstype
7191apps/erpnext/erpnext/healthcare/setup.py,Resistant,Resistant
7192DocType: Hotel Room Package,Hotel Room Package,Hotelkamerarrangement
7193DocType: Sales Team,Contribution to Net Total,Bijdrage tot netto totaal
7194DocType: Customer,"Reselect, if the chosen contact is edited after save","Selecteer opnieuw, als het gekozen contact is bewerkt na opslaan"
7195DocType: Employee Tax Exemption Sub Category,Employee Tax Exemption Sub Category,Belastingvrijstelling werknemer Subcategorie
7196apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Row {0}# Paid Amount cannot be greater than requested advance amount,Rij {0} # Het betaalde bedrag kan niet groter zijn dan het gevraagde voorschotbedrag
7197DocType: Asset Settings,This value is used for pro-rata temporis calculation,Deze waarde wordt gebruikt voor pro-rata temporisberekening
7198DocType: Company,Change Abbreviation,Wijzig afkorting
7199DocType: Project,Total Consumed Material Cost (via Stock Entry),Totale verbruikte materiaalkosten (via voorraadinvoer)
7200DocType: Purchase Invoice,Raw Materials Supplied,Grondstoffen geleverd
7201DocType: Salary Detail,Condition and Formula Help,Voorwaarde en formule Help
7202apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Balance ({0}),Saldo ({0})
7203apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student ID: ,Student-ID:
7204DocType: Leave Control Panel,New Leaves Allocated (In Days),Nieuwe toegewezen bladeren (in dagen)
7205apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,To Datetime,Naar Datetime
7206apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py,Lab result datetime cannot be before testing datetime,Lab-resultaat datetime kan niet vóór het testen van datetime zijn
7207apps/erpnext/erpnext/setup/doctype/company/company.js,Please re-type company name to confirm,Voer de bedrijfsnaam opnieuw in om te bevestigen
7208DocType: Subscription,Subscription Period,Abonnementsperiode
7209DocType: Cash Flow Mapper,Position,Positie
7210DocType: Student,Sibling Details,Details voor broers
7211DocType: Cash Flow Mapping,Is Finance Cost Adjustment,Is aanpassing van financiële kosten
7212DocType: Patient Encounter,Encounter Impression,Encounter Impression
7213DocType: Contract,N/A,N / A
7214DocType: Lab Test,Lab Technician,Laboratorium technicus
7215apps/erpnext/erpnext/stock/get_item_details.py,"Item {0} is a template, please select one of its variants","Artikel {0} is een sjabloon, selecteer een van de varianten"
7216apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,How Pricing Rule is applied?,Hoe prijsregel wordt toegepast?
7217DocType: Email Digest,Email Digest Settings,Email Digest-instellingen
7218DocType: Journal Entry,Inter Company Journal Entry,Inter Company Journal Entry
7219apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Create Delivery Trip,Maak een bezorgtrip aan
7220apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Rij # {0}: Serienummer {1} komt niet overeen met {2} {3}
7221apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Klantorder vereist voor artikel {0}
7222apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js,Get Details From Declaration,Verkrijg details uit verklaring
7223,Support Hour Distribution,Ondersteuning voor uurverdeling
7224DocType: Company,Allow Account Creation Against Child Company,Sta de oprichting van een account toe tegen een kindbedrijf
7225DocType: Payment Entry,Company Bank Account,Bedrijfsbankrekening
7226DocType: Amazon MWS Settings,UK,UK
frappe5aeb62f2019-05-30 08:17:59 +00007227DocType: Normal Test Items,Normal Test Items,Normale testitems
7228apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Artikel {0}: Bestelde hoeveelheid {1} kan niet kleiner zijn dan de minimale bestelhoeveelheid van {2} (gedefinieerd in artikel).
7229apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,Niet op voorraad
7230apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,kar
7231DocType: Course Activity,Course Activity,Cursusactiviteit
7232apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Thank you for your business!,Bedankt voor uw zaken!
7233apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Against Journal Entry {0} is already adjusted against some other voucher,Tegen journaalboeking is {0} al aangepast aan een andere tegoedbon
7234DocType: Journal Entry,Bill Date,Factuurdatum
7235apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please enter Write Off Account,Vul alstublieft het account voor het afschrijven van uw account in
7236apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Biotechnology,biotechnologie
7237apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py,Setup your Institute in ERPNext,Stel uw instituut op in ERPNext
7238apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} does not exist,Artikel {0} bestaat niet
7239DocType: Asset Maintenance Log,Asset Maintenance Log,Asset-onderhoudslogboek
7240DocType: Accounts Settings,Settings for Accounts,Instellingen voor accounts
7241DocType: Bank Guarantee,Reference Document Name,Referentiedocumentnaam
7242DocType: Warehouse,"If blank, parent Warehouse Account or company default will be considered","Als dit leeg is, wordt rekening gehouden met het Warehouse-account of de standaardinstelling van het bedrijf"
7243DocType: BOM,Rate Of Materials Based On,Snelheid van materialen gebaseerd op
7244DocType: Water Analysis,Container,Houder
7245apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Available slots,Beschikbare slots
7246DocType: Quiz,Max Attempts,Maximale pogingen
7247apps/erpnext/erpnext/public/js/financial_statements.js,Cash Flow Statement,Kasstroomoverzicht
7248DocType: Loyalty Point Entry,Redeem Against,Inwisselen tegen
7249DocType: Sales Invoice,Offline POS Name,Offline POS-naam
7250DocType: Crop Cycle,ISO 8601 standard,ISO 8601-norm
7251DocType: Purchase Taxes and Charges,Deduct,aftrekken
7252DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-formulier factuurdetails
7253apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Inventory,Netto wijziging in inventaris
7254apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Amount during the period,Afschrijvingsbedrag gedurende de periode
7255DocType: Shopify Settings,App Type,App Type
7256DocType: Lead,Blog Subscriber,Blog abonnee
7257apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,[Error],[Fout]
7258DocType: Restaurant,Active Menu,Actief menu
7259apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Transactions against the company already exist! ,Transacties met het bedrijf bestaan al!
7260DocType: Customer,Sales Partner and Commission,Verkooppartner en Commissie
7261apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Goals cannot be empty,Doelen mogen niet leeg zijn
7262DocType: Work Order,Warehouses,magazijnen
7263DocType: Crop Cycle,Detected Diseases,Gedetecteerde ziekten
7264apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the Bank Guarantee Number before submittting.,Voer het bankgarantienummer in voordat u het verzendt.
7265apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Items and UOMs,Verwerkingsitems en UOM&#39;s
7266DocType: Payment Request,Is a Subscription,Is een abonnement
7267apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Download as Json,Downloaden als Json
7268,Appointment Analytics,Appointment Analytics
7269DocType: Quality Inspection,Inspection Type,Inspectietype
7270DocType: Sales Invoice,Sales Taxes and Charges,Belastingen en toeslagen voor verkopen
7271DocType: Employee,Health Insurance Provider,Zorgverzekeraar
7272apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,Dit is een rootartikelgroep en kan niet worden bewerkt.
7273DocType: Production Plan,Projected Qty Formula,Geplande Qty-formule
7274DocType: Payment Order,Payment Order Reference,Referentie betalingsopdracht
7275apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Tree Type,Boomtype
7276DocType: Activity Type,Default Costing Rate,Standaardcalculatiefrequentie
7277DocType: Vital Signs,Constipated,Verstopt
7278DocType: Salary Detail,Default Amount,Standaardbedrag
7279apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,Budgetlijst
7280DocType: Job Offer,Awaiting Response,In afwachting van reactie
7281apps/erpnext/erpnext/stock/doctype/item/item.js,Variant creation has been queued.,Het maken van varianten is in de wachtrij geplaatst.
7282apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
7283 set the amount equal or greater than {2}","Een hoeveelheid {0} die al is geclaimd voor de component {1}, \ stelt het bedrag in dat gelijk is aan of groter is dan {2}"
7284apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Please add the remaining benefits {0} to any of the existing component,Voeg de resterende voordelen {0} toe aan een van de bestaande onderdelen
7285DocType: Vehicle Log,Odometer,Kilometerteller
7286apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Transaction currency must be same as Payment Gateway currency,De transactievaluta moet hetzelfde zijn als de valuta van de Payment Gateway
7287apps/erpnext/erpnext/controllers/status_updater.py,"For an item {0}, quantity must be negative number",Voor een artikel {0} moet het aantal negatief zijn
7288DocType: Additional Salary,Payroll Date,Payroll-datum
7289apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Mode of payment is required to make a payment,Wijze van betaling is vereist om een betaling uit te voeren
7290DocType: BOM,Materials,materialen
7291DocType: Delivery Note Item,Against Sales Order,Tegen verkooporder
7292DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.-
7293DocType: Delivery Note Item,Against Sales Order Item,Tegen klantorder
7294DocType: Appraisal,Goals,Goals
7295DocType: Employee,ERPNext User,ERPNext Gebruiker
7296apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Available Leaves,Beschikbare bladeren
7297apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Account must be a group,Root-account moet een groep zijn
7298apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email Reminders will be sent to all parties with email contacts,E-mailherinneringen worden verzonden naar alle partijen met e-mailcontacten
7299apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Type...,Selecteer type...
7300DocType: Workstation Working Hour,Workstation Working Hour,Werkstation werkuur
7301apps/erpnext/erpnext/config/agriculture.py,Analytics,Analytics
7302DocType: Maintenance Team Member,Maintenance Role,Onderhoudsrol
7303apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Algemene voorwaarden sjabloon
7304DocType: Fee Schedule Program,Fee Schedule Program,Fee Schedule Program
frappe5aeb62f2019-05-30 08:17:59 +00007305DocType: Project Task,Make Timesheet,Maak urenstaat
7306DocType: Production Plan Item,Production Plan Item,Productplan Item
7307apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Totaal student
7308DocType: Packing Slip,From Package No.,Van pakketnummer
7309DocType: Accounts Settings,Shipping Address,Verzendingsadres
7310DocType: Vehicle Service,Clutch Plate,Koppelingsplaat
7311apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} does not linked to Item {2},Rij # {0}: item {1} is niet gekoppeld aan item {2}
7312apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Entry {0} created,Voorraadvermelding {0} gemaakt
7313apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Date,Besteldatum
7314apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Company currencies of both the companies should match for Inter Company Transactions.,Bedrijfsvaluta&#39;s van beide bedrijven moeten overeenkomen voor Inter Company-transacties.
7315apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py,Shortage Qty,Tekort aantal
7316DocType: Employee Attendance Tool,Marked Attendance,Duidelijke aanwezigheid
7317DocType: Pricing Rule,System will notify to increase or decrease quantity or amount ,Systeem meldt om hoeveelheid of hoeveelheid te verhogen of te verlagen
7318apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,schoonheidsmiddelen
7319DocType: 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.,Selecteer dit als u de gebruiker wilt dwingen een reeks te selecteren voordat deze wordt opgeslagen. Er zal geen standaard zijn als u dit aanvinkt.
7320DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Gebruikers met deze rol mogen geblokkeerde accounts instellen en boekhoudingen aanmaken / wijzigen tegen geblokkeerde accounts
Frappe PR Botf773c8e2019-07-02 10:14:53 +05307321apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Artikelcode&gt; Artikelgroep&gt; Merk
frappe5aeb62f2019-05-30 08:17:59 +00007322DocType: Expense Claim,Total Claimed Amount,Totaal aangevraagd bedrag
7323apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},Kon de tijdsleuf niet vinden in de volgende {0} dagen voor bewerking {1}
7324apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Afsluiten
7325apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,U kunt alleen verlengen als uw lidmaatschap binnen 30 dagen verloopt
7326apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},De waarde moet tussen {0} en {1} liggen
Frappe PR Bota15d1002019-06-28 13:05:19 +05307327DocType: Quality Feedback,Parameters,parameters
Frappe PR Botf773c8e2019-07-02 10:14:53 +05307328DocType: Shift Type,Auto Attendance Settings,Auto Aanwezigheid Instellingen
frappe5aeb62f2019-05-30 08:17:59 +00007329,Sales Partner Transaction Summary,Verkooppartner Transactieoverzicht
7330DocType: Asset Maintenance,Maintenance Manager Name,Naam onderhoudsmanager
7331apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,Het is nodig om itemdetails te halen.
7332apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,This is based on stock movement. See {0} for details,Dit is gebaseerd op voorraadbewegingen. Zie {0} voor meer informatie
7333DocType: Clinical Procedure,Appointment,Afspraak
7334apps/erpnext/erpnext/public/js/utils/party.js,Please enter {0} first,Voer eerst {0} in
7335apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM #{0}: Raw material cannot be same as main Item,Stuklijst # {0}: Grondstof kan niet hetzelfde zijn als hoofditem
7336apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,Volgende accounts kunnen worden geselecteerd in GST-instellingen:
7337DocType: Item,You can use any valid Bootstrap 4 markup in this field. It will be shown on your Item Page.,U kunt elke geldige Bootstrap 4-markering in dit veld gebruiken. Het wordt weergegeven op uw itempagina.
7338DocType: Serial No,Incoming Rate,Inkomende koers
7339DocType: Cashier Closing,POS-CLO-,POS-CLO-
7340DocType: Invoice Discounting,Accounts Receivable Discounted Account,Accounts Receivable Discounted Account
7341DocType: Tally Migration,Tally Debtors Account,Tally Debtors-account
7342DocType: Grant Application,Has any past Grant Record,Heeft een eerdere Grant Record
7343DocType: POS Closing Voucher,Amount in Custody,Bedrag in bewaring
7344DocType: Drug Prescription,Interval,Interval
7345DocType: Warehouse,Parent Warehouse,Parent Warehouse
7346apps/erpnext/erpnext/stock/reorder_item.py,Auto Material Requests Generated,Automatische artikelaanvragen gegenereerd
7347apps/erpnext/erpnext/controllers/stock_controller.py,Row {0}: Quality Inspection rejected for item {1},Rij {0}: kwaliteitsinspectie afgewezen voor item {1}
7348DocType: Vehicle,Additional Details,aanvullende details
Frappe PR Bot748c0242018-06-21 10:34:28 +05307349DocType: Sales Partner Type,Sales Partner Type,Type verkooppartner
frappe5aeb62f2019-05-30 08:17:59 +00007350apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,"Select BOM, Qty and For Warehouse","Selecteer stuklijst, aantal en voor magazijn"
7351DocType: Asset Maintenance Log,Maintenance Type,Onderhoudstype
7352DocType: Homepage Section,Use this field to render any custom HTML in the section.,Gebruik dit veld om aangepaste HTML in de sectie weer te geven.
7353apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,"Appointment cancelled, Please review and cancel the invoice {0}","Afspraak geannuleerd, controleer en annuleer de factuur {0}"
7354DocType: Sales Invoice,Time Sheet List,Urenlijst
7355apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Bill {1} dated {2},{0} tegen Bill {1} met datum {2}
7356DocType: Shopify Settings,For Company,Voor bedrijf
7357DocType: Linked Soil Analysis,Linked Soil Analysis,Linked Soil Analysis
7358DocType: Project,Day to Send,Dag om te verzenden
7359DocType: Salary Component,Is Tax Applicable,Is belasting van toepassing
7360apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Order number required for Item {0},Bestelnummer vereist voor artikel {0}
7361DocType: Item Tax Template,Tax Rates,BELASTINGTARIEVEN
7362apps/erpnext/erpnext/templates/pages/search_help.py,Help Results for,Help resultaten voor
7363DocType: Student Admission,Student Admission,Studenten toelating
7364DocType: Designation Skill,Skill,bekwaamheid
7365DocType: Budget Account,Budget Account,Budgetaccount
7366DocType: Employee Transfer,Create New Employee Id,Maak een nieuwe werknemer-ID
Frappe PR Bota15d1002019-06-28 13:05:19 +05307367apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{0} is vereist voor &#39;Winst en verlies&#39;-account {1}.
frappe5aeb62f2019-05-30 08:17:59 +00007368apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),Goederen- en dienstenbelasting (GST India)
7369apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,Salarisbrieven maken ...
7370DocType: Employee Skill,Employee Skill,Medewerkersvaardigheden
7371DocType: Pricing Rule,Apply Rule On Item Code,Regel toepassen op artikelcode
7372apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,'Update Stock' can not be checked because items are not delivered via {0},&#39;Voorraad bijwerken&#39; kan niet worden gecontroleerd omdat artikelen niet worden afgeleverd via {0}
7373DocType: Journal Entry,Stock Entry,Invoer van de voorraad
7374apps/erpnext/erpnext/regional/india/utils.py,House rent paid days overlapping with {0},Huur betaalde dagen overlappen met {0}
7375DocType: Employee,Current Address Is,Het huidige adres is
7376apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Analyst,Analyst
7377apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Payment table,Geen records gevonden in de tabel Betaling
7378DocType: Email Digest,Sales Orders to Deliver,Verkooporders om te bezorgen
7379DocType: Item,Units of Measure,Maateenheden
7380DocType: Leave Block List,Block Days,Blok dagen
7381apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Quantity must not be more than {0},Hoeveelheid mag niet groter zijn dan {0}
7382apps/erpnext/erpnext/public/js/utils/item_selector.js,Add Items,Items toevoegen
7383DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Belastingen en toeslagen toegevoegd (bedrijfsvaluta)
7384DocType: Accounts Settings,Currency Exchange Settings,Valutawisselinstellingen
7385DocType: Taxable Salary Slab,From Amount,Van bedrag
7386apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Warehouse is mandatory,Magazijn is verplicht
7387apps/erpnext/erpnext/utilities/user_progress.py,Add Students,Studenten toevoegen
7388DocType: Payment Entry,Account Paid From,Account betaald van
7389DocType: Employee Attendance Tool,Marked Attendance HTML,Duidelijke aanwezigheid HTML
7390apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} has been disabled,Item {0} is uitgeschakeld
7391DocType: Cheque Print Template,Amount In Figure,Bedrag in figuur
7392apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot produce more Item {0} than Sales Order quantity {1},Kan niet meer artikel {0} dan verkooporderhoeveelheid {1} produceren
7393DocType: Purchase Invoice,Return,terugkeer
7394apps/erpnext/erpnext/stock/doctype/batch/batch.py,The selected item cannot have Batch,Het geselecteerde item kan geen Batch hebben
7395apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,Print IRS 1099-formulieren
7396apps/erpnext/erpnext/controllers/accounts_controller.py,'Update Stock' cannot be checked for fixed asset sale,&#39;Update voorraad&#39; kan niet worden gecontroleerd op verkoop van vaste activa
7397DocType: Asset,Depreciation Schedule,Afschrijvingsschema
7398apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule not applicable for country {0},Verzendregel niet van toepassing voor land {0}
7399DocType: Purchase Receipt,Time at which materials were received,Tijd waarop materialen zijn ontvangen
7400DocType: Tax Rule,Billing Country,Facturerend land
7401DocType: Journal Entry Account,Sales Order,Klantorder
7402apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Value missing,Waarde ontbreekt
7403apps/erpnext/erpnext/stock/doctype/item/item.py,Stores,winkel
7404DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Nieuw saldo in basisvaluta
7405DocType: POS Profile,Price List,Prijslijst
7406apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Invalid {0}: {1},Ongeldig {0}: {1}
7407DocType: Article,Article,Artikel
7408apps/erpnext/erpnext/public/js/setup_wizard.js,The name of the institute for which you are setting up this system.,De naam van het instituut waarvoor u dit systeem instelt.
7409apps/erpnext/erpnext/utilities/user_progress.py,A Product,Een product
7410DocType: Crop,Crop Name,Gewasnaam
7411apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'From Date' is required,&#39;Van datum&#39; is verplicht
7412apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select a BOM,Selecteer een stuklijst
7413DocType: Travel Itinerary,Travel Itinerary,Reisplan
7414apps/erpnext/erpnext/hr/doctype/employee/employee.py,Birthday Reminder,Verjaardag Herinnering
7415apps/erpnext/erpnext/utilities/user_progress.py,Pair,Paar
7416apps/erpnext/erpnext/stock/get_item_details.py,Item Price added for {0} in Price List {1},Artikel Prijs toegevoegd voor {0} in prijslijst {1}
7417DocType: Pricing Rule,Validate Applied Rule,Toegestane regel valideren
7418DocType: Job Card Item,Job Card Item,Opdrachtkaartitem
7419DocType: Homepage,Company Tagline for website homepage,Bedrijfstagkaart voor startpagina van de website
Frappe PR Botf773c8e2019-07-02 10:14:53 +05307420apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Set Response Time and Resolution for Priority {0} at index {1}.,Stel responstijd en resolutie in voor prioriteit {0} op index {1}.
frappe5aeb62f2019-05-30 08:17:59 +00007421DocType: Company,Round Off Cost Center,Round Off Cost Center
7422DocType: Supplier Scorecard Criteria,Criteria Weight,Criteriumgewicht
7423DocType: Asset,Depreciation Schedules,Afschrijvingsschema&#39;s
frappe5aeb62f2019-05-30 08:17:59 +00007424DocType: Subscription,Discounts,Kortingen
7425DocType: Shipping Rule,Shipping Rule Conditions,Verzendregel voorwaarden
7426DocType: Subscription,Cancelation Date,Annuleringsdatum
7427DocType: Payment Entry,Party Bank Account,Party Bank Account
7428apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,New Cost Center Name,Nieuwe kostenplaatsnaam
7429DocType: Promotional Scheme Price Discount,Max Amount,Max. Hoeveelheid
7430DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,"Nadat de betaling is voltooid, wordt de gebruiker doorgestuurd naar de geselecteerde pagina."
7431DocType: Salary Slip,Total Loan Repayment,Totale terugbetaling van de lening
7432apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,To Fiscal Year,Naar fiscaal jaar
7433DocType: Delivery Note,Return Against Delivery Note,Teruggave tegen leveringsnota
7434apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"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."
7435DocType: Payment Entry,Allocate Payment Amount,Toewijzen van betalingsbedrag
7436apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Returned Item {1} does not exists in {2} {3},Rij # {0}: geretourneerd item {1} bestaat niet in {2} {3}
7437apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,Enrolling students,Studenten inschrijven
7438DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Sta de gebruiker toe om de prijslijst in transacties te bewerken
7439apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Please select the document type first,Selecteer eerst het documenttype
7440DocType: Hotel Room Reservation,Hotel Room Reservation,Hotelkamerreservering
7441apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Researcher,Onderzoeker
7442apps/erpnext/erpnext/accounts/party.py,{0} {1} is frozen,{0} {1} is bevroren
7443apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item Code cannot be changed for Serial No.,Artikelcode kan niet worden gewijzigd voor serienummer
7444DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Totaal belastingen en heffingen (bedrijfsvaluta)
7445apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,Tax Rule Conflicts with {0},Belastingregelconflicten met {0}
7446DocType: Fiscal Year,Year End Date,Einddatum van het jaar
7447apps/erpnext/erpnext/utilities/activation.py,Create Leads,Leads maken
7448apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Toon nulwaarden
7449DocType: Employee Onboarding,Employee Onboarding,Medewerker aan boord
7450DocType: POS Closing Voucher,Period End Date,Periode Einddatum
frappe5aeb62f2019-05-30 08:17:59 +00007451DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,De eerste verlof-goedkeurder in de lijst wordt ingesteld als de standaard verlof-goedkeurder.
7452DocType: POS Settings,POS Settings,POS-instellingen
7453apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Alle accounts
7454DocType: Hotel Room,Hotel Manager,Hotel Manager
7455DocType: Opportunity,With Items,Met items
7456DocType: GL Entry,Is Advance,Is Advance
7457DocType: Membership,Membership Status,Lidmaatschapsstatus
7458apps/erpnext/erpnext/config/crm.py,Sales campaigns.,Verkoopcampagnes.
7459apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM not found for Item {0} and Project {1},Standaard stuklijst niet gevonden voor item {0} en project {1}
7460DocType: Leave Type,Encashment Threshold Days,Aanpak Drempel Dagen
7461apps/erpnext/erpnext/stock/report/item_prices/item_prices.js,Items Filter,Items filteren
7462apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} is on hold till {1},{0} staat in de wacht totdat {1}
7463DocType: Clinical Procedure Item,Invoice Separately as Consumables,Factuur apart als verbruiksartikelen
7464DocType: Subscription,Days Until Due,Dagen tot Due
7465apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Toon voltooid
7466apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Rekeningoverzicht Transactie Entry Report
Frappe PR Bota15d1002019-06-28 13:05:19 +05307467apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Bank Deatils
frappe5aeb62f2019-05-30 08:17:59 +00007468apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Rij # {0}: Tarief moet hetzelfde zijn als {1}: {2} ({3} / {4})
7469DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
7470DocType: Healthcare Settings,Healthcare Service Items,Items in de gezondheidszorg
frappe5aeb62f2019-05-30 08:17:59 +00007471apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,Verouderingsbereik 3
7472DocType: Vital Signs,Blood Pressure,Bloeddruk
7473apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,Target op
7474apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,Alle Healthcare Service Units
7475apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Program,Verplicht veld - Programma
7476apps/erpnext/erpnext/public/js/projects/timer.js,Timer,timer
7477apps/erpnext/erpnext/assets/doctype/asset/asset.py,Set {0} in asset category {1} or company {2},Stel {0} in in activacategorie {1} of bedrijf {2}
7478DocType: Bank Statement Settings Item,Bank Header,Bankheader
7479apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Not eligible for the admission in this program as per DOB,Komt niet in aanmerking voor de toelating in dit programma volgens DOB
7480DocType: Assessment Criteria,Assessment Criteria Group,Beoordelingscriteria Groep
7481DocType: Options,Is Correct,Is juist
7482apps/erpnext/erpnext/utilities/user_progress.py,user@example.com,user@example.com
7483DocType: Department,Parent Department,Ouderafdeling
7484DocType: Employee Internal Work History,Employee Internal Work History,Werknemers interne werkgeschiedenis
7485DocType: Supplier,Warn POs,PO&#39;s waarschuwen
7486DocType: Employee,Offer Date,Bied datum
7487DocType: Sales Invoice,Product Bundle Help,Productbundel Help
7488DocType: Stock Reconciliation,Stock Reconciliation,Stock Verzoening
7489apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Accounting Entry for Stock,Boekhoudinvoer voor aandelen
7490apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,"Appointment overlaps with {0}.<br> {1} has appointment scheduled
7491 with {2} at {3} having {4} minute(s) duration.",Afspraak overlapt met {0}. <br> {1} heeft een afspraak gepland met {2} om {3} met {4} minuut (minuten) duur.
7492apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with child nodes cannot be converted to ledger,Magazijnen met onderliggende knooppunten kunnen niet worden geconverteerd naar grootboek
7493DocType: Project,Projects Manager,Projectmanager
7494apps/erpnext/erpnext/hr/doctype/training_event/training_event.py,End time cannot be before start time,Eindtijd kan niet vóór de begintijd zijn
7495DocType: UOM,UOM Name,UOM-naam
7496DocType: Vital Signs,BMI,BMI
7497apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Hours,uren
7498apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},Bedrag {0} {1} {2} {3}
7499,Supplier Ledger Summary,Samenvatting leverancier Ledger
7500apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,E-mail-ID student
7501apps/erpnext/erpnext/config/integrations.py,GoCardless SEPA Mandate,GoCardless SEPA-mandaat
7502DocType: Bank Account,IBAN,IBAN
7503DocType: Restaurant Reservation,No of People,Nee van mensen
7504apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,From Date and To Date lie in different Fiscal Year,Van datum tot heden liggen in verschillende fiscale jaar
7505apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer refrence to invoice,De patiënt {0} heeft geen klantrefref om te factureren
7506apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},Syntaxisfout in voorwaarde: {0}
7507DocType: Payment Entry,Transaction ID,Transactie ID
7508apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Please enter message before sending,Voer alstublieft een bericht in voor verzending
7509apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Ref Date,Ref Date
7510apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Opmerking: dit kostenplaats is een groep. Kan geen boekingen invoeren tegen groepen.
7511DocType: Soil Analysis,Soil Analysis Criterias,Bodemanalyse Criterias
7512apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Packing Slip(s) cancelled,Verpakkingsstrook (en) geannuleerd
7513DocType: Company,Existing Company,Bestaand bedrijf
7514apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batches,batches
7515apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Defense,Verdediging
7516DocType: Item,Has Batch No,Heeft batchnr
Frappe PR Botf773c8e2019-07-02 10:14:53 +05307517apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Delayed Days,Vertraagde dagen
frappe5aeb62f2019-05-30 08:17:59 +00007518DocType: Lead,Person Name,Persoon naam
7519DocType: Item Variant,Item Variant,Artikelvariant
7520DocType: Training Event Employee,Invited,Uitgenodigd
7521apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},Maximumbedrag dat in aanmerking komt voor het onderdeel {0} overschrijdt {1}
7522apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,Bedrag aan Bill
7523apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry",Voor {0} kunnen alleen debetrekeningen worden gekoppeld aan een andere creditering
Frappe PR Bota15d1002019-06-28 13:05:19 +05307524apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Dimensies maken ...
frappe5aeb62f2019-05-30 08:17:59 +00007525DocType: Bank Statement Transaction Entry,Payable Account,Crediterend account
7526apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,Geef alsjeblieft nee op voor bezoeken
7527DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Selecteer alleen als u Cash Flow Mapper-documenten hebt ingesteld
7528apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} is een bedrijfsvakantie
7529DocType: Item,Items with higher weightage will be shown higher,Items met een hogere weightage worden hoger weergegeven
7530DocType: Project,Project will be accessible on the website to these users,Project zal voor deze gebruikers op de website toegankelijk zijn
7531apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute table is mandatory,Attribuuttabel is verplicht
7532DocType: Salary Slip,Total Working Hours,Totale werkuren
7533DocType: Crop,Planting UOM,UOM planten
7534DocType: Inpatient Record,O Negative,O Negatief
7535DocType: Purchase Order,To Receive and Bill,Te ontvangen en te factureren
7536apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Start- en einddatums niet in een geldige Payroll-periode, kunnen {0} niet berekenen."
7537DocType: POS Profile,Only show Customer of these Customer Groups,Toon alleen de klant van deze klantengroepen
7538apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,Selecteer items om de factuur op te slaan
Frappe PR Botf773c8e2019-07-02 10:14:53 +05307539DocType: Service Level Priority,Resolution Time,Oplossingstijd
frappe5aeb62f2019-05-30 08:17:59 +00007540DocType: Grading Scale Interval,Grade Description,Cijferbeschrijving
7541DocType: Homepage Section,Cards,Kaarten
Frappe PR Bota15d1002019-06-28 13:05:19 +05307542DocType: Quality Meeting Minutes,Quality Meeting Minutes,Quality Meeting Minutes
frappe5aeb62f2019-05-30 08:17:59 +00007543DocType: Linked Plant Analysis,Linked Plant Analysis,Linked Plant Analysis
7544apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,De service-einddatum kan niet na de einddatum van de service liggen
7545apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,Stel B2C-limiet in GST-instellingen in.
7546DocType: Member,Member Name,Lid Naam
7547DocType: Account,Payable,betaalbaar
7548DocType: Job Card,For Quantity,Voor hoeveelheid
7549DocType: Territory,For reference,Als referentie
7550apps/erpnext/erpnext/templates/generators/item/item_configure.js,Add to Cart,Voeg toe aan winkelmandje
7551DocType: Global Defaults,Global Defaults,Algemene standaardwaarden
7552DocType: Leave Application,Follow via Email,Volgen via e-mail
7553DocType: Leave Allocation,Total Leaves Allocated,Totaal aantal toegewezen bladeren
7554apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Material,Grondstof
7555DocType: Manufacturer,Limited to 12 characters,Beperkt tot 12 tekens
7556DocType: Selling Settings,Customer Naming By,Klant benoemen door
7557apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Packed quantity must equal quantity for Item {0} in row {1},Verpakte hoeveelheid moet gelijk zijn voor artikel {0} in rij {1}
7558apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,New Sales Person Name,Nieuwe verkooppersoon naam
7559DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon synchroniseert gegevens die na deze datum zijn bijgewerkt
7560DocType: Service Day,Service Day,Servicedag
7561DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Belastingen en kosten afgetrokken (bedrijfsvaluta)
7562DocType: Project,Gross Margin %,Bruto winstmarge %
7563apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,Banktegoedsaldo volgens grootboek
7564apps/erpnext/erpnext/public/js/setup_wizard.js,Healthcare (beta),Gezondheidszorg (bèta)
7565DocType: Shopify Settings,Default Warehouse to to create Sales Order and Delivery Note,Standaard magazijn naar om klantorder en leveringsnota te maken
Frappe PR Botf773c8e2019-07-02 10:14:53 +05307566apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time for {0} at index {1} can't be greater than Resolution Time.,De reactietijd voor {0} op index {1} kan niet groter zijn dan de resolutietijd.
frappe5aeb62f2019-05-30 08:17:59 +00007567DocType: Opportunity,Customer / Lead Name,Klant / lead naam
7568DocType: Student,EDU-STU-.YYYY.-,EDU-STU-.YYYY.-
7569DocType: Expense Claim Advance,Unclaimed amount,Niet-opgeëist bedrag
7570apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Source and target warehouse cannot be same for row {0},Bron en doelmagazijn kunnen niet hetzelfde zijn voor rij {0}
7571apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Afschrijving Rij {0}: verwachte waarde na nuttige levensduur moet groter zijn dan of gelijk aan {1}
7572apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Please select date,Selecteer alstublieft de datum
7573apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Salarisstructuur moet een flexibele uitkeringscomponent (en) hebben om de uitkering af te dragen
7574DocType: Employee Attendance Tool,Employee Attendance Tool,Employee Attendance Tool
7575DocType: Employee,Educational Qualification,Educatieve Kwalificatie
7576apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,Toegankelijke waarde
7577apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},Voorbeeldhoeveelheid {0} kan niet meer dan ontvangen hoeveelheid {1} zijn
frappe5aeb62f2019-05-30 08:17:59 +00007578DocType: POS Profile,Taxes and Charges,Belastingen en heffingen
7579DocType: Opportunity,Contact Mobile No,Contact opnemen met mobiel nummer
7580DocType: Employee,Joining Details,Deelnemen aan details
7581apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Start Job,Start Job
7582DocType: Quality Action Table,Quality Action Table,Kwaliteit Actietabel
Frappe PR Bot39216602018-09-03 11:14:57 +05307583DocType: Healthcare Practitioner,Phone (Office),Telefoon (kantoor)
frappe5aeb62f2019-05-30 08:17:59 +00007584DocType: Timesheet Detail,Operation ID,Operatie ID
7585DocType: Soil Texture,Silt Loam,Silt Loam
7586apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please set the Default Cost Center in {0} company.,Stel het standaard kostenplaatsadres in {0} bedrijf in.
7587apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Update Email Group,Update e-mailgroep
7588DocType: Employee Promotion,Employee Promotion Detail,Detail medewerkerbevordering
7589DocType: Loan Application,Repayment Info,Terugbetalingsinformatie
7590apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Show unclosed fiscal year's P&L balances,Laat de P &amp; L-saldi van het niet-afgesloten boekjaar zien
7591apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
7592 have been quoted. Updating the RFQ quote status.","{0} geeft aan dat {1} geen prijsopgave zal geven, maar alle items \ zijn geciteerd. De offertestatus van de offerteaanvraag bijwerken."
7593DocType: Asset,Finance Books,Financiën Boeken
7594apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,"Buying must be checked, if Applicable For is selected as {0}","Kopen moet worden gecontroleerd, als Toepasbaar voor is geselecteerd als {0}"
7595DocType: Stock Settings,Role Allowed to edit frozen stock,Rol Toegestaan om bevroren voorraad te bewerken
7596apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py,Last Communication Date,Laatste communicatiedatum
7597DocType: Activity Cost,Costing Rate,Kostprijs
7598DocType: Shipping Rule,example: Next Day Shipping,voorbeeld: verzending op de volgende dag
7599DocType: Bank Statement Transaction Entry,Payment Invoice Items,Betaling Factuur Items
7600apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.py,Tasks have been created for managing the {0} disease (on row {1}),Er zijn taken gemaakt voor het beheer van de {0} ziekte (op rij {1})
7601DocType: Healthcare Settings,Confirmation Message,Bevestigingsbericht
7602DocType: Lab Test UOM,Lab Test UOM,Lab Test UOM
7603DocType: Leave Type,Earned Leave Frequency,Verdiende verloffrequentie
7604DocType: Loyalty Program,Loyalty Program Type,Type loyaliteitsprogramma
7605apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,"Shipping Address does not have country, which is required for this Shipping Rule","Verzendadres heeft geen land, wat nodig is voor deze verzendregel"
7606DocType: POS Profile,Terms and Conditions,Voorwaarden
7607apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule',Klik op &#39;Schema genereren&#39;
7608DocType: Sales Invoice,Total Qty,totale hoeveelheid
7609apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,All other ITC,Alle andere ITC
7610apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Importerende partijen en adressen
7611DocType: Item,List this Item in multiple groups on the website.,Vermeld dit item in meerdere groepen op de website.
7612DocType: Request for Quotation,Message for Supplier,Bericht voor leverancier
frappe5aeb62f2019-05-30 08:17:59 +00007613DocType: Healthcare Practitioner,Phone (R),Telefoon (R)
7614DocType: Maintenance Team Member,Team Member,Teamlid
7615DocType: Asset Category Account,Asset Category Account,Asset Category Account
7616,Team Updates,Team Updates
7617DocType: Bank Account,Party,Feest
7618DocType: Soil Analysis,Ca/Mg,Ca / Mg
7619DocType: Purchase Invoice,Write Off Amount (Company Currency),Afgeschreven bedrag (bedrijfsvaluta)
7620DocType: Stock Entry,Including items for sub assemblies,Inclusief items voor subassemblages
7621DocType: Course Topic,Topic Name,Onderwerp Naam
7622DocType: Budget,Applicable on booking actual expenses,Van toepassing op het boeken van werkelijke uitgaven
7623DocType: Purchase Invoice,Start date of current invoice's period,Startdatum van de lopende factuurperiode
7624apps/erpnext/erpnext/utilities/user_progress.py,Litre,Liter
7625DocType: Marketplace Settings,Hub Seller Name,Hub verkopernaam
7626DocType: Stock Entry,Total Outgoing Value,Totale uitgaande waarde
7627apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Auto repeat document updated,Automatisch herhaalde document bijgewerkt
7628apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Voor rij {0} in {1}. Als u {2} wilt opnemen in artikelsnelheid, moeten rijen {3} ook worden opgenomen"
7629apps/erpnext/erpnext/config/stock.py,Serial No and Batch,Serienummer en batch
7630DocType: Contract,Fulfilment Deadline,Uiterste nalevingstermijn
7631apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Werkkaart maken
7632,Sales Person Commission Summary,Verkooppersoon Samenvatting van de Commissie
7633apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,"Cannot process route, since Google Maps Settings is disabled.","Kan route niet verwerken, omdat Google Maps-instellingen is uitgeschakeld."
7634apps/erpnext/erpnext/utilities/user_progress.py,Go to Items,Ga naar Items
7635DocType: Asset Value Adjustment,Current Asset Value,Huidige activawaarde
7636DocType: Support Search Source,Result Preview Field,Resultaat Voorbeeldveld
7637apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please enter serial numbers for serialized item ,Voer serienummers in voor seriedragers
7638DocType: GL Entry,Against Voucher Type,Tegen Voucher Type
7639DocType: Contract Template Fulfilment Terms,Contract Template Fulfilment Terms,Contractsjabloon Nakomingstermen
7640apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Allocating leaves...,Bladeren toewijzen ...
7641DocType: Student Applicant,Admitted,toegelaten
7642apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Get Updates,Krijg updates
7643apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Black,Zwart
7644apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,Begindatum of einddatum van jaar overlapt met {0}. Stel om te voorkomen een bedrijf in
7645apps/erpnext/erpnext/templates/pages/projects.html,Show closed,Show gesloten
7646DocType: Sample Collection,No. of print,Drukken
7647DocType: Sample Collection,HLC-SC-.YYYY.-,HLC-SC-.YYYY.-