Frappe PR Bot b8b5fa6291
feat: Updated translation (#20954)
Co-authored-by: frappe <frappe@scw-dazzling-elgamal>
2020-03-16 17:59:42 +05:30

830 KiB

1DocType: Accounting PeriodPeriod NamePeriode Naam
2DocType: EmployeeSalary ModeSalaris Modus
3apps/erpnext/erpnext/public/js/hub/marketplace.jsRegisterRegistreren
4apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.jsPartially ReceivedGedeeltelijk ontvangen
5DocType: PatientDivorcedGescheiden
6DocType: Support SettingsPost Route KeyPost Routesleutel
7apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.htmlEvent LinkEvenementlink
8DocType: Buying SettingsAllow Item to be added multiple times in a transactionToestaan Item om meerdere keren in een transactie worden toegevoegd
9DocType: Content QuestionContent QuestionInhoudsvraag
10apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.pyCancel Material Visit {0} before cancelling this Warranty ClaimAnnuleren Materiaal Bezoek {0} voor het annuleren van deze Garantie Claim
11DocType: Customer Feedback TableQualitative FeedbackKwalitatieve feedback
12apps/erpnext/erpnext/config/education.pyAssessment ReportsBeoordelingsrapporten
13DocType: Invoice DiscountingAccounts Receivable Discounted AccountAccounts Debiteuren met korting
14apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.jsCanceledGeannuleerd
15apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyConsumer ProductsConsumentenproducten
16DocType: Supplier ScorecardNotify SupplierMeld Leverancier in
17apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.jsPlease select Party Type firstSelecteer Party Type eerste
18DocType: ItemCustomer ItemsKlant Items
19apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.pyLiabilitiesPassiva
20DocType: ProjectCosting and BillingKostenberekening en facturering
21apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.pyAdvance account currency should be same as company currency {0}Vooraf ingestelde accountvaluta moet hetzelfde zijn als bedrijfsvaluta {0}
22DocType: QuickBooks MigratorToken EndpointToken-eindpunt
23apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount {0}: Parent account {1} can not be a ledgerRekening {0}: Bovenliggende rekening {1} kan geen grootboek zijn
24DocType: ItemPublish Item to hub.erpnext.comPubliceer Item om hub.erpnext.com
25apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyCannot find active Leave PeriodActieve verlofperiode niet te vinden
26apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.pyEvaluationevaluatie
27DocType: ItemDefault Unit of MeasureStandaard Eenheid
28DocType: SMS CenterAll Sales Partner ContactAlle Sales Partner Contact
29DocType: DepartmentLeave ApproversVerlof goedkeurders
30DocType: EmployeeBio / Cover LetterBio / sollicitatiebrief
31apps/erpnext/erpnext/public/js/hub/pages/Publish.vueSearch Items ...Zoek items ...
32DocType: Patient EncounterInvestigationsonderzoeken
33DocType: Restaurant Order EntryClick Enter To AddKlik op Enter om toe te voegen
34apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.pyMissing value for Password, API Key or Shopify URLOntbrekende waarde voor wachtwoord, API-sleutel of Shopify-URL
35DocType: EmployeeRentedVerhuurd
36apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.jsAll AccountsAlle accounts
37apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.pyCannot transfer Employee with status LeftKan werknemer niet overnemen met status links
38DocType: Vehicle ServiceMileageMileage
39apps/erpnext/erpnext/assets/doctype/asset/asset.jsDo you really want to scrap this asset?Wilt u dit actief echt schrappen?
40DocType: Drug PrescriptionUpdate ScheduleUpdate Schema
41apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.jsSelect Default SupplierSelecteer Standaard Leverancier
42apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.jsShow EmployeeWerknemer tonen
43DocType: Payroll PeriodStandard Tax Exemption AmountStandaard belastingvrijstellingsbedrag
44DocType: Exchange Rate Revaluation AccountNew Exchange RateNieuwe wisselkoers
45apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.pyCurrency is required for Price List {0}Munt is nodig voor prijslijst {0}
46DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Zal worden berekend in de transactie.
47DocType: Delivery TripMAT-DT-.YYYY.-MAT-DT-.YYYY.-
48DocType: Purchase OrderCustomer ContactContactpersoon Klant
49DocType: Shift TypeEnable Auto AttendanceAutomatische aanwezigheid inschakelen
50apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.jsPlease enter Warehouse and DateVoer Magazijn en datum in
51DocType: Lost Reason DetailOpportunity Lost ReasonGelegenheid verloren reden
52DocType: Patient AppointmentCheck availabilityBeschikbaarheid controleren
53DocType: Retention BonusBonus Payment DateBonus Betalingsdatum
54DocType: Appointment LetterJob ApplicantSollicitant
55DocType: Job CardTotal Time in MinsTotale tijd in minuten
56apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.pyThis is based on transactions against this Supplier. See timeline below for detailsDit is gebaseerd op transacties tegen deze leverancier. Zie tijdlijn hieronder voor meer informatie
57DocType: Manufacturing SettingsOverproduction Percentage For Work OrderOverproductiepercentage voor werkorder
58DocType: Landed Cost VoucherMAT-LCV-.YYYY.-MAT-LCV-.YYYY.-
59apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyLegalWettelijk
60DocType: Sales InvoiceTransport Receipt DateDatum transportontvangst
61DocType: Shopify SettingsSales Order SeriesVerkooporderreeks
62DocType: Vital SignsTongueTong
63apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsActual type tax cannot be included in Item rate in row {0}Werkelijke soort belasting kan niet worden opgenomen in post tarief in rij {0}
64DocType: Allowed To Transact WithAllowed To Transact WithToegestaan om mee te handelen
65DocType: Bank GuaranteeCustomerKlant
66DocType: Purchase Receipt ItemRequired ByBenodigd op
67DocType: Delivery NoteReturn Against Delivery NoteTerug Tegen Delivery Note
68DocType: Asset CategoryFinance Book DetailFinanciën Boek Detail
69apps/erpnext/erpnext/assets/doctype/asset/asset.pyAll the depreciations has been bookedAlle afschrijvingen zijn geboekt
70DocType: Purchase Order% Billed% Gefactureerd
71apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.pyPayroll NumberLoonnummer
72apps/erpnext/erpnext/controllers/sales_and_purchase_return.pyExchange Rate must be same as {0} {1} ({2})Wisselkoers moet hetzelfde zijn als zijn {0} {1} ({2})
73DocType: Employee Tax Exemption DeclarationHRA ExemptionHRA Vrijstelling
74DocType: Sales InvoiceCustomer NameKlantnaam
75DocType: VehicleNatural GasNatuurlijk gas
76DocType: ProjectMessage will sent to users to get their status on the projectBericht wordt verzonden naar gebruikers om hun status op het project te krijgen
77apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyBank account cannot be named as {0}Bankrekening kan niet worden genoemd als {0}
78DocType: Employee Tax Exemption DeclarationHRA as per Salary StructureHRA volgens Salarisstructuur
79DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Hoofden (of groepen) waartegen de boekingen worden gemaakt en saldi worden gehandhaafd.
80apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.pyOutstanding for {0} cannot be less than zero ({1})Openstaand bedrag voor {0} mag niet kleiner zijn dan nul ({1})
81apps/erpnext/erpnext/public/js/controllers/transaction.jsService Stop Date cannot be before Service Start DateDe service-einddatum mag niet vóór de startdatum van de service liggen
82DocType: Manufacturing SettingsDefault 10 minsStandaard 10 min
83DocType: Leave TypeLeave Type NameVerlof Type Naam
84apps/erpnext/erpnext/templates/pages/projects.jsShow openToon geopend
85apps/erpnext/erpnext/education/doctype/instructor/instructor.pyEmployee ID is linked with another instructorWerknemer-ID is gekoppeld aan een andere instructeur
86apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.pySeries Updated SuccessfullyReeks succesvol bijgewerkt
87apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.htmlCheckoutUitchecken
88apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyNon stock itemsNiet op voorraad items
89apps/erpnext/erpnext/controllers/accounts_controller.py{0} in row {1}{0} in rij {1}
90DocType: Asset Finance BookDepreciation Start DateStartdatum afschrijving
91DocType: Pricing RuleApply Ontoepassing op
92DocType: Item PriceMultiple Item prices.Meerdere Artikelprijzen .
93Purchase Order Items To Be ReceivedInkooporder Artikelen nog te ontvangen
94DocType: SMS CenterAll Supplier ContactAlle Leverancier Contact
95DocType: Support SettingsSupport Settingsondersteuning Instellingen
96apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount {0} is added in the child company {1}Account {0} is toegevoegd in het onderliggende bedrijf {1}
97apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.pyInvalid credentialsOngeldige inloggegevens
98apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.jsMark Work From HomeMarkeer werk vanuit huis
99apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlITC Available (whether in full op part)ITC beschikbaar (al dan niet volledig)
100DocType: Amazon MWS SettingsAmazon MWS SettingsAmazon MWS-instellingen
101apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.pyProcessing VouchersVouchers verwerken
102apps/erpnext/erpnext/utilities/transaction_base.pyRow #{0}: Rate must be same as {1}: {2} ({3} / {4}) Rij # {0}: Beoordeel moet hetzelfde zijn als zijn {1}: {2} ({3} / {4})
103Batch Item Expiry StatusBatch Item Vervaldatum Status
104apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyBank DraftBankcheque
105DocType: Journal EntryACC-JV-.YYYY.-ACC-JV-.YYYY.-
106apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.pyTotal Late EntriesTotaal aantal late inzendingen
107DocType: Mode of Payment AccountMode of Payment AccountModus van Betaalrekening
108apps/erpnext/erpnext/config/healthcare.pyConsultationOverleg
109DocType: Accounts SettingsShow Payment Schedule in PrintToon betalingsschema in Print
110apps/erpnext/erpnext/stock/doctype/item/item.pyItem Variants updatedArtikelvarianten bijgewerkt
111apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.pySales and ReturnsVerkoop en retourneren
112apps/erpnext/erpnext/stock/doctype/item/item.jsShow VariantsToon Varianten
113DocType: Academic TermAcademic TermAcademisch semester
114DocType: Employee Tax Exemption Sub CategoryEmployee Tax Exemption Sub CategoryBelastingvrijstelling werknemer Subcategorie
115apps/erpnext/erpnext/regional/italy/utils.pyPlease set an Address on the Company '%s'Stel een adres in op de &#39;% s&#39; van het bedrijf
116apps/erpnext/erpnext/projects/doctype/project/project_dashboard.pyMaterialMateriaal
117apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.pyMaximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\ amount and previous claimed amountHet maximale voordeel van werknemer {0} overschrijdt {1} met de som {2} van het pro-rata component \ bedrag en vorige geclaimde bedrag van de uitkeringsaanvraag
118DocType: Opening Invoice Creation Tool ItemQuantityHoeveelheid
119Customers Without Any Sales TransactionsKlanten zonder enige verkooptransacties
120DocType: Manufacturing SettingsDisable Capacity PlanningCapaciteitsplanning uitschakelen
121apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyAccounts table cannot be blank.Rekeningtabel mag niet leeg zijn.
122DocType: Delivery TripUse Google Maps Direction API to calculate estimated arrival timesGebruik Google Maps Direction API om geschatte aankomsttijden te berekenen
123apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyLoans (Liabilities)Leningen (Passiva)
124DocType: Patient EncounterEncounter TimeEncounter Time
125DocType: Staffing Plan DetailTotal Estimated CostTotale geschatte kosten
126DocType: Employee EducationYear of PassingVoorbije Jaar
127DocType: RoutingRouting NameNaam van routering
128DocType: ItemCountry of OriginLand van herkomst
129DocType: Soil TextureSoil Texture CriteriaBodemtextuurcriteria
130apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.htmlIn StockOp Voorraad
131apps/erpnext/erpnext/public/js/utils/customer_quick_entry.jsPrimary Contact DetailsPrimaire contactgegevens
132apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.htmlOpen IssuesOpen Issues
133DocType: Production Plan ItemProduction Plan ItemProductie Plan Artikel
134DocType: Leave Ledger EntryLeave Ledger EntryGrootboekinvoer verlaten
135apps/erpnext/erpnext/hr/doctype/employee/employee.pyUser {0} is already assigned to Employee {1}Gebruiker {0} is al aan Werknemer toegewezen {1}
136DocType: Lab Test GroupsAdd new lineVoeg een nieuwe regel toe
137apps/erpnext/erpnext/utilities/activation.pyCreate LeadCreëer Lead
138apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyHealth CareGezondheidszorg
139apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.pyDelay in payment (Days)Vertraging in de betaling (Dagen)
140DocType: Payment Terms Template DetailPayment Terms Template DetailBetalingsvoorwaarden sjabloondetail
141DocType: Hotel Room ReservationGuest NameGast naam
142DocType: Delivery NoteIssue Credit NoteKredietnota uitgifte
143DocType: Lab PrescriptionLab PrescriptionLab Prescription
144Delay DaysVertragingen dagen
145apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.pyService Expensedienst Expense
146apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pySerial Number: {0} is already referenced in Sales Invoice: {1}Serienummer: {0} is reeds verwezen in de verkoopfactuur: {1}
147DocType: Bank Statement Transaction Invoice ItemInvoiceFactuur
148DocType: Employee Tax Exemption Declaration CategoryMaximum Exempted AmountMaximaal vrijgesteld bedrag
149DocType: Purchase Invoice ItemItem Weight DetailsItem Gewicht Details
150DocType: Asset Maintenance LogPeriodicityPeriodiciteit
151apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.pyFiscal Year {0} is requiredBoekjaar {0} is vereist
152apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.pyNet Profit/LossNettowinst (verlies
153DocType: Employee Group TableERPNext User IDERPNext gebruikers-ID
154DocType: Crop CycleThe minimum distance between rows of plants for optimum growthDe minimale afstand tussen rijen planten voor optimale groei
155apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.jsPlease select Patient to get prescribed procedureSelecteer Patiënt om de voorgeschreven procedure te krijgen
156apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyDefenseDefensie
157DocType: Salary ComponentAbbrAfk
158DocType: Appraisal GoalScore (0-5)Score (0-5)
159DocType: Tally MigrationTally Creditors AccountTally crediteurenrekening
160apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyRow {0}: {1} {2} does not match with {3}Rij {0}: {1} {2} niet overeenkomt met {3}
161apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyRow # {0}:Rij # {0}:
162DocType: TimesheetTotal Costing AmountTotaal bedrag Costing
163DocType: Sales InvoiceVehicle NoVoertuig nr.
164apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyPlease select Price ListSelecteer Prijslijst
165DocType: Accounts SettingsCurrency Exchange SettingsValutaveursinstellingen
166DocType: Appointment Booking SlotsAppointment Booking SlotsAfspraak Boeking Slots
167DocType: Work Order OperationWork In ProgressOnderhanden Werk
168DocType: Leave Control PanelBranch (optional)Branch (optioneel)
169apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.pyPlease select dateKies een datum
170apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.pyMinimum Qty Minimum aantal
171apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.pyBOM recursion: {0} cannot be child of {1}BOM-recursie: {0} kan geen kind van {1} zijn
172DocType: Finance BookFinance BookFinance Book
173DocType: Patient EncounterHLC-ENC-.YYYY.-HLC-ENC-.YYYY.-
174DocType: Appointment Booking SettingsHoliday ListHoliday Lijst
175apps/erpnext/erpnext/config/quality_management.pyReview and ActionBeoordeling en actie
176apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.pyThis employee already has a log with the same timestamp.{0}Deze werknemer heeft al een logboek met hetzelfde tijdstempel. {0}
177apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyAccountantAccountant
178apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.pySelling Price ListVerkoopprijslijst
179DocType: PatientTobacco Current UseTabaksgebruik
180apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.pySelling RateVerkoopcijfers
181DocType: Cost CenterStock UserAandeel Gebruiker
182DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
183DocType: Delivery StopContact InformationContactgegevens
184apps/erpnext/erpnext/public/js/hub/pages/Category.vueSearch for anything ...Zoek naar alles ...
185Stock and Account Value ComparisonVoorraad- en accountwaardevergelijking
186apps/erpnext/erpnext/loan_management/doctype/loan_disbursement/loan_disbursement.pyDisbursed Amount cannot be greater than loan amountUitbetaald bedrag kan niet groter zijn dan het geleende bedrag
187DocType: CompanyPhone NoTelefoonnummer
188DocType: Delivery TripInitial Email Notification SentE-mailkennisgeving verzonden
189DocType: Bank Statement SettingsStatement Header MappingStatement Header Mapping
190Sales Partners CommissionVerkoop Partners Commissie
191DocType: Soil TextureSandy Clay LoamSandy Clay Loam
192DocType: Purchase InvoiceRounding AdjustmentAfrondingsaanpassing
193apps/erpnext/erpnext/setup/doctype/company/company.pyAbbreviation cannot have more than 5 charactersAfkorting kan niet meer dan 5 tekens lang zijn
194DocType: Amazon MWS SettingsAUAU
195DocType: Payment OrderPayment RequestBetalingsverzoek
196apps/erpnext/erpnext/config/retail.pyTo view logs of Loyalty Points assigned to a Customer.Logboeken bekijken van Loyalty Points die aan een klant zijn toegewezen.
197DocType: AssetValue After DepreciationRestwaarde
198DocType: StudentO+O +
199apps/erpnext/erpnext/stock/doctype/material_request/material_request_dashboard.pyRelatedVerwant
200apps/erpnext/erpnext/hr/doctype/attendance/attendance.pyAttendance date can not be less than employee's joining dateAanwezigheid datum kan niet lager zijn dan het samenvoegen van de datum werknemer zijn
201DocType: Grading ScaleGrading Scale NameGrading Scale Naam
202DocType: Employee TrainingTraining DateTrainingsdatum
203apps/erpnext/erpnext/public/js/hub/marketplace.jsAdd Users to MarketplaceGebruikers toevoegen aan Marketplace
204apps/erpnext/erpnext/accounts/doctype/account/account.jsThis is a root account and cannot be edited.Dit is een basisrekening en kan niet worden bewerkt.
205DocType: POS ProfileCompany Addressbedrijfsadres
206DocType: BOMOperationsBewerkingen
207apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.pyCannot set authorization on basis of Discount for {0}Kan de autorisatie niet instellen op basis van korting voor {0}
208apps/erpnext/erpnext/regional/india/utils.pye-Way Bill JSON cannot be generated for Sales Return as of nowe-Way Bill JSON kan vanaf nu niet worden gegenereerd voor Sales Return
209DocType: SubscriptionSubscription Start DateBegindatum abonnement
210DocType: Healthcare SettingsDefault receivable accounts to be used if not set in Patient to book Appointment charges.Standaard te ontvangen rekeningen die moeten worden gebruikt als ze niet zijn ingesteld bij Patiënt om Afspraken te boeken.
211DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameBevestig .csv-bestand met twee kolommen, één voor de oude naam en één voor de nieuwe naam
212apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyFrom Address 2Van adres 2
213apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.jsGet Details From DeclarationKrijg details van de verklaring
214apps/erpnext/erpnext/accounts/utils.py{0} {1} not in any active Fiscal Year.{0} {1} in geen enkel actief fiscale jaar.
215DocType: Packed ItemParent Detail docnameBovenliggende Detail docname
216apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.pyReference: {0}, Item Code: {1} and Customer: {2}Referentie: {0}, Artikelcode: {1} en klant: {2}
217apps/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
218apps/erpnext/erpnext/accounts/doctype/subscription/subscription.pyTrial Period End Date Cannot be before Trial Period Start DateEinddatum van proefperiode Mag niet vóór Startdatum proefperiode zijn
219DocType: Tax Withholding CategoryTax Withholding CategoryBelastinginhouding Categorie
220apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.pyCancel the journal entry {0} firstAnnuleer eerst de journaalboeking {0}
221DocType: Purchase InvoiceACC-PINV-.YYYY.-ACC-PINV-.YYYY.-
222apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.pyBOM is not specified for subcontracting item {0} at row {1}Stuklijst is niet gespecificeerd voor uitbesteding van item {0} in rij {1}
223DocType: Vital SignsReflexesreflexen
224apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js{0} Result submittted{0} Resultaat ingediend
225DocType: Item AttributeIncrementAanwas
226apps/erpnext/erpnext/templates/pages/search_help.pyHelp Results forHelp resultaten voor
227apps/erpnext/erpnext/public/js/stock_analytics.jsSelect Warehouse...Kies Warehouse ...
228apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyAdvertisingAdverteren
229apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.pySame Company is entered more than onceHetzelfde bedrijf is meer dan één keer ingevoerd
230DocType: PatientMarriedGetrouwd
231apps/erpnext/erpnext/accounts/party.pyNot permitted for {0}Niet toegestaan voor {0}
232apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsGet items fromKrijgen items uit
233DocType: Stock EntrySend to SubcontractorVerzenden naar onderaannemer
234DocType: Purchase InvoiceApply Tax Withholding AmountBelastingvergoeding toepassen
235apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyStock cannot be updated against Delivery Note {0}Voorraad kan niet worden bijgewerkt obv Vrachtbrief {0}
236apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.pyTotal Amount CreditedTotaal gecrediteerd bedrag
237apps/erpnext/erpnext/templates/generators/item_group.htmlNo items listedGeen artikelen vermeld
238DocType: Asset RepairError DescriptionFoutbeschrijving
239DocType: Payment ReconciliationReconcileAfletteren
240apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyGroceryKruidenierswinkel
241DocType: Quality Inspection ReadingReading 1Meting 1
242apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyPension Fundspensioenfondsen
243DocType: Exchange Rate Revaluation AccountGain/LossWinst / verlies
244DocType: CropPerennialeeuwigdurend
245DocType: ProgramIs PublishedIs gepubliceerd
246apps/erpnext/erpnext/controllers/status_updater.pyTo allow over billing, update "Over Billing Allowance" in Accounts Settings or the Item.Als u overfacturering wilt toestaan, werkt u &quot;Overfactureringstoeslag&quot; bij in Accountinstellingen of het item.
247DocType: Patient AppointmentProcedureProcedure
248DocType: Accounts SettingsUse Custom Cash Flow FormatGebruik aangepaste kasstroomindeling
249DocType: SMS CenterAll Sales PersonAlle Sales Person
250DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Maandelijkse Distributie ** helpt u om de begroting / Target verdelen over maanden als u de seizoensgebondenheid in uw bedrijf.
251apps/erpnext/erpnext/accounts/page/pos/pos.jsNot items foundNiet artikelen gevonden
252apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.pySalary Structure MissingSalarisstructuur Missing
253DocType: LeadPerson NamePersoon Naam
254Supplier Ledger SummaryOverzicht leveranciersboek
255DocType: Sales Invoice ItemSales Invoice ItemVerkoopfactuur Artikel
256apps/erpnext/erpnext/projects/doctype/project/project.jsDuplicate project has been createdDubbel project is gemaakt
257DocType: Quality Procedure TableQuality Procedure TableKwaliteitsprocedure tabel
258DocType: AccountCreditKrediet
259DocType: POS ProfileWrite Off Cost CenterAfschrijvingen kostenplaats
260apps/erpnext/erpnext/public/js/setup_wizard.jse.g. "Primary School" or "University"bijvoorbeeld &quot;Primary School&quot; of &quot;University&quot;
261apps/erpnext/erpnext/config/stock.pyStock ReportsStock Reports
262DocType: WarehouseWarehouse DetailMagazijn Detail
263apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.pyLast carbon check date cannot be a future dateDe laatste carbon check-datum kan geen toekomstige datum zijn
264apps/erpnext/erpnext/education/doctype/academic_term/academic_term.pyThe Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.De Term Einddatum kan niet later dan het jaar Einddatum van het studiejaar waarop de term wordt gekoppeld zijn (Academisch Jaar {}). Corrigeer de data en probeer het opnieuw.
265apps/erpnext/erpnext/stock/doctype/item/item.py"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Is vaste activa" kan niet worden uitgeschakeld, als Asset record bestaat voor dit item
266DocType: Delivery TripDeparture TimeVertrektijd
267DocType: Vehicle ServiceBrake Oilremolie
268DocType: Tax RuleTax TypeBelasting Type
269Completed Work OrdersVoltooide werkorders
270DocType: Support SettingsForum PostsForum berichten
271apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyThe 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 stageDe taak is in de wacht gezet als achtergrondtaak. Als er een probleem is met de verwerking op de achtergrond, zal het systeem een opmerking toevoegen over de fout bij deze voorraadafstemming en terugkeren naar de conceptfase
272apps/erpnext/erpnext/controllers/accounts_controller.pyRow #{0}: Cannot delete item {1} which has work order assigned to it.Rij # {0}: kan item {1} niet verwijderen waaraan een werkorder is toegewezen.
273apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.pySorry,coupon code validity has not startedSorry, de geldigheid van de couponcode is niet gestart
274apps/erpnext/erpnext/regional/india/utils.pyTaxable AmountBelastbaar bedrag
275apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.pyYou are not authorized to add or update entries before {0}U bent niet bevoegd om items toe te voegen of bij te werken voor {0}
276DocType: Leave PolicyLeave Policy DetailsLaat beleidsdetails achter
277DocType: BOMItem Image (if not slideshow)Artikel Afbeelding (indien niet diashow)
278apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyRow #{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 bedieningsstatus bij via opdrachtkaart {4}.
279DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time(Uurtarief / 60) * Werkelijk Gepresteerde Tijd
280apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsRow #{0}: Reference Document Type must be one of Expense Claim or Journal EntryRij # {0}: Referentiedocumenttype moet één van de kostenrekening of het journaalboekje zijn
281apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.jsSelect BOMSelect BOM
282DocType: SMS LogSMS LogSMS Log
283DocType: Call LogRingingrinkelen
284apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.pyCost of Delivered ItemsKosten van geleverde zaken
285apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.pyThe holiday on {0} is not between From Date and To DateDe vakantie op {0} is niet tussen Van Datum en To Date
286DocType: Inpatient RecordAdmission ScheduledToelating gepland
287DocType: Student LogStudent Logstudent Log
288apps/erpnext/erpnext/config/buying.pyTemplates of supplier standings.Sjablonen van leveranciers standings.
289DocType: LeadInterestedGeïnteresseerd
290apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.pyOpeningOpening
291apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.htmlProgram: Programma:
292apps/erpnext/erpnext/loan_management/doctype/loan_security_price/loan_security_price.pyValid From Time must be lesser than Valid Upto Time.Geldig vanaf tijd moet kleiner zijn dan Geldig tot tijd.
293DocType: ItemCopy From Item GroupKopiëren van Item Group
294DocType: Journal EntryOpening EntryOpening Entry
295apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.jsAccount Pay OnlyRekening betalen enkel
296DocType: LoanRepay Over Number of PeriodsTerug te betalen gedurende een aantal perioden
297apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.pyQuantity to Produce can not be less than ZeroTe produceren hoeveelheid mag niet minder zijn dan nul
298DocType: Stock EntryAdditional CostsBijkomende kosten
299apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount with existing transaction can not be converted to group.Rekening met bestaande transactie kan niet worden omgezet naar een groep .
300DocType: LeadProduct EnquiryProduct Aanvraag
301DocType: Education SettingsValidate Batch for Students in Student GroupBatch valideren voor studenten in de studentengroep
302apps/erpnext/erpnext/hr/doctype/attendance/attendance.pyNo leave record found for employee {0} for {1}Geen verlof gevonden record voor werknemer {0} voor {1}
303DocType: CompanyUnrealized Exchange Gain/Loss AccountOngerealiseerde Exchange-winst / verliesrekening
304apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.jsPlease enter company firstVul aub eerst bedrijf in
305apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.jsPlease select Company firstSelecteer Company eerste
306DocType: Employee EducationUnder GraduateStudent zonder graad
307apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyPlease set default template for Leave Status Notification in HR Settings.Stel de standaardsjabloon in voor Verlofstatusmelding in HR-instellingen.
308apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.jsTarget OnDoel op
309DocType: BOMTotal CostTotale kosten
310apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.jsAllocation Expired!Toekenning verlopen!
311DocType: Soil AnalysisCa/KCa / K
312DocType: Leave TypeMaximum Carry Forwarded LeavesMaximaal doorgestuurde bladeren
313DocType: Salary SlipEmployee Loanwerknemer Loan
314DocType: Additional SalaryHR-ADS-.YY.-.MM.-HR-ADS-.yy .-. MM.-
315DocType: Fee ScheduleSend Payment Request EmailStuur een e-mail voor betalingsverzoek
316apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyItem {0} does not exist in the system or has expiredArtikel {0} bestaat niet in het systeem of is verlopen
317DocType: SupplierLeave blank if the Supplier is blocked indefinitelyLaat dit leeg als de leverancier voor onbepaalde tijd is geblokkeerd
318apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyReal EstateVastgoed
319apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.htmlStatement of AccountRekeningafschrift
320apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyPharmaceuticalsFarmacie
321DocType: Purchase Invoice ItemIs Fixed AssetIs vaste activa
322apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.jsShow Future PaymentsToekomstige betalingen weergeven
323DocType: PatientHLC-PAT-.YYYY.-HLC-PAT-.YYYY.-
324apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.jsThis bank account is already synchronizedDeze bankrekening is al gesynchroniseerd
325DocType: HomepageHomepage SectionHomepage sectie
326apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.pyWork Order has been {0}Werkorder is {0}
327DocType: BudgetApplicable on Purchase OrderVan toepassing op bestelling
328DocType: ItemSTO-ITEM-.YYYY.-STO-ITEM-.YYYY.-
329apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.pyPassword policy for Salary Slips is not setWachtwoordbeleid voor salarisstroken is niet ingesteld
330apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.pyDuplicate customer group found in the cutomer group tableDuplicate klantengroep in de cutomer groep tafel
331DocType: LocationLocation NameLocatie naam
332DocType: Quality Procedure TableResponsible IndividualVerantwoordelijke persoon
333DocType: Naming SeriesPrefixVoorvoegsel
334apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.htmlEvent LocationGebeurtenis Locatie
335apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.pyAvailable StockBeschikbare voorraad
336apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyConsumableVerbruiksartikelen
337DocType: StudentB-B-
338DocType: Assessment ResultGradeRang
339DocType: Restaurant TableNo of SeatsAantal zitplaatsen
340DocType: Loan TypeGrace Period in DaysGrace periode in dagen
341DocType: Sales InvoiceOverdue and DiscountedAchterstallig en afgeprijsd
342apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.pyAsset {0} does not belongs to the custodian {1}Activa {0} behoort niet tot de bewaarder {1}
343apps/erpnext/erpnext/public/js/call_popup/call_popup.jsCall DisconnectedOproep verbroken
344DocType: Sales Invoice ItemDelivered By SupplierGeleverd door Leverancier
345DocType: Asset Maintenance TaskAsset Maintenance TaskAsset Maintenance Task
346DocType: SMS CenterAll ContactAlle Contact
347apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyAnnual SalaryJaarsalaris
348DocType: Daily Work SummaryDaily Work SummaryDagelijks Werk Samenvatting
349DocType: Period Closing VoucherClosing Fiscal YearHet sluiten van het fiscale jaar
350apps/erpnext/erpnext/accounts/party.py{0} {1} is frozen{0} {1} is bevroren
351apps/erpnext/erpnext/setup/doctype/company/company.pyPlease select Existing Company for creating Chart of AccountsKies een bestaand bedrijf voor het maken van Rekeningschema
352apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyStock ExpensesVoorraadkosten
353DocType: AppointmentCalendar EventKalender evenement
354apps/erpnext/erpnext/stock/doctype/batch/batch.jsSelect Target WarehouseSelecteer Target Warehouse
355apps/erpnext/erpnext/stock/doctype/batch/batch.jsSelect Target WarehouseSelecteer Target Warehouse
356apps/erpnext/erpnext/hr/doctype/employee/employee.jsPlease enter Preferred Contact EmailVul Preferred Contact E-mail
357DocType: Purchase Invoice ItemAccepted QtyGeaccepteerd Aantal
358DocType: Journal EntryContra EntryContra Entry
359DocType: Journal Entry AccountCredit in Company CurrencyCredit Company in Valuta
360DocType: Lab Test UOMLab Test UOMLab Test UOM
361DocType: Delivery NoteInstallation StatusInstallatie Status
362DocType: BOMQuality Inspection TemplateKwaliteitscontrolesjabloon
363apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.jsDo you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Wilt u aanwezig updaten? <br> Aanwezig: {0} \ <br> Afwezig: {1}
364apps/erpnext/erpnext/controllers/buying_controller.pyAccepted + Rejected Qty must be equal to Received quantity for Item {0}Geaccepteerde + Verworpen Aantal moet gelijk zijn aan Ontvangen aantal zijn voor Artikel {0}
365DocType: ItemSupply Raw Materials for PurchaseSupply Grondstoffen voor Aankoop
366DocType: Agriculture Analysis CriteriaFertilizerKunstmest
367apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyCannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.Kan niet garanderen dat levering via serienr. As \ Item {0} wordt toegevoegd met of zonder Zorgen voor levering per \ serienr.
368apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyAt least one mode of payment is required for POS invoice.Ten minste één wijze van betaling is vereist voor POS factuur.
369apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyBatch no is required for batched item {0}Batch-nummer is vereist voor batch-artikel {0}
370DocType: Bank Statement Transaction Invoice ItemBank Statement Transaction Invoice ItemRekeningoverzicht Transactie Rekening Item
371DocType: Salary DetailTax on flexible benefitBelasting op flexibel voordeel
372apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyItem {0} is not active or end of life has been reachedARtikel {0} is niet actief of heeft einde levensduur bereikt
373DocType: Student Admission ProgramMinimum AgeMinimum leeftijd
374DocType: CustomerPrimary Addresshoofdadres
375apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.pyDiff QtyDiff
376DocType: Production PlanMaterial Request DetailMateriaal Verzoek Detail
377DocType: Appointment Booking SettingsNotify customer and agent via email on the day of the appointment.Informeer de klant en de agent via e-mail op de dag van de afspraak.
378DocType: Selling SettingsDefault Quotation Validity DaysStandaard prijsofferte dagen
379apps/erpnext/erpnext/controllers/accounts_controller.pyTo include tax in row {0} in Item rate, taxes in rows {1} must also be includedOm Belastingen op te nemen in het Artikeltarief in rij {0}, moeten de belastingen in rijen {1} ook worden opgenomen
380apps/erpnext/erpnext/config/quality_management.pyQuality Procedure.Kwaliteitsprocedure.
381DocType: SMS CenterSMS CenterSMS Center
382DocType: Payroll EntryValidate AttendanceBevestig aanwezigheid
383DocType: Sales InvoiceChange AmountChange Bedrag
384DocType: Party Tax Withholding ConfigCertificate ReceivedCertificaat ontvangen
385DocType: GST SettingsSet 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.
386DocType: BOM Update ToolNew BOMNieuwe Eenheid
387apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.jsPrescribed ProceduresVoorgeschreven procedures
388apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.jsShow only POSToon alleen POS
389DocType: Supplier GroupSupplier Group NameNaam Leveranciergroep
390DocType: DriverDriving License CategoriesRijbewijscategorieën
391apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyPlease enter Delivery DateVul de Leveringsdatum in
392DocType: Depreciation ScheduleMake Depreciation EntryMaak Afschrijvingen Entry
393DocType: Closed DocumentClosed DocumentGesloten document
394DocType: HR SettingsLeave SettingsLaat instellingen staan
395DocType: Appraisal Template GoalKRAKRA
396DocType: LeadRequest TypeAanvraag type
397DocType: Purpose of TravelPurpose of TravelDoel van reizen
398DocType: Payroll PeriodPayroll PeriodsPayroll-perioden
399apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyBroadcastingUitzenden
400apps/erpnext/erpnext/config/retail.pySetup mode of POS (Online / Offline)Setup-modus van POS (online / offline)
401apps/erpnext/erpnext/stock/doctype/material_request/material_request.jsSelect a Supplier from the Default Supplier List of the items below.Selecteer een leverancier uit de standaardleverancierslijst van de onderstaande items.
402apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyExecutionUitvoering
403apps/erpnext/erpnext/config/manufacturing.pyDetails of the operations carried out.Details van de uitgevoerde handelingen.
404DocType: Asset Maintenance LogMaintenance StatusOnderhoud Status
405DocType: Purchase Invoice ItemItem Tax Amount Included in ValueArtikel Belastingbedrag inbegrepen in waarde
406apps/erpnext/erpnext/loan_management/doctype/loan/loan.jsLoan Security UnpledgeLening beveiliging Unpledge
407apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.pyMembership DetailsLidmaatschap details
408apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py{0} {1}: Supplier is required against Payable account {2}{0} {1}: Leverancier is vereist tegen Te Betalen account {2}
409apps/erpnext/erpnext/config/buying.pyItems and PricingArtikelen en prijzen
410apps/erpnext/erpnext/projects/doctype/project/project_dashboard.htmlTotal hours: {0}Totaal aantal uren: {0}
411DocType: LoanLoan ManagerLening Manager
412apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.pyFrom Date should be within the Fiscal Year. Assuming From Date = {0}Van Datum moet binnen het boekjaar zijn. Er vanuit gaande dat Van Datum {0} is
413DocType: Patient Medical RecordHLC-PMR-.YYYY.-HLC-PMR-.YYYY.-
414DocType: Drug PrescriptionIntervalInterval
415DocType: Pricing RulePromotional Scheme IdPromotieplan Id
416apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyPreferenceVoorkeur
417apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlInward Supplies(liable to reverse chargeInkomende leveringen (onderhevig aan verlegging
418DocType: SupplierIndividualIndividueel
419DocType: Academic TermAcademics UserAcademici Gebruiker
420DocType: Cheque Print TemplateAmount In FigureBedrag In figuur
421DocType: Loan ApplicationLoan InfoLoan Info
422apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlAll Other ITCAlle overige ITC
423apps/erpnext/erpnext/config/crm.pyPlan for maintenance visits.Plan voor onderhoud bezoeken.
424DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodLeverancier Scorecard Periode
425DocType: Support SettingsSearch APIsZoek API&#39;s
426DocType: Share TransferShare TransferDeel overdracht
427Expiring MembershipsVerlopen Lidmaatschappen
428apps/erpnext/erpnext/templates/pages/home.htmlRead blogLees blog
429DocType: POS ProfileCustomer GroupsDoelgroepen
430apps/erpnext/erpnext/public/js/financial_statements.jsFinancial StatementsJaarrekening
431DocType: GuardianStudentsleerlingen
432apps/erpnext/erpnext/config/buying.pyRules for applying pricing and discount.Regels voor de toepassing van prijzen en kortingen .
433DocType: Daily Work SummaryDaily Work Summary GroupDaily Work Summary Group
434DocType: Practitioner ScheduleTime SlotsTime Slots
435apps/erpnext/erpnext/stock/doctype/price_list/price_list.pyPrice List must be applicable for Buying or SellingPrijslijst moet van toepassing zijn op Inkoop of Verkoop
436DocType: Shift AssignmentShift RequestShift Request
437apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.pyInstallation date cannot be before delivery date for Item {0}De installatie mag niet vóór leveringsdatum voor post {0}
438DocType: Purchase Invoice ItemDiscount on Price List Rate (%)Korting op de prijslijst Rate (%)
439apps/erpnext/erpnext/public/js/utils/item_quick_entry.jsItem TemplateArtikel sjabloon
440DocType: Job OfferSelect Terms and ConditionsSelect Voorwaarden
441apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.pyOut Valueout Value
442DocType: Bank Statement Settings ItemBank Statement Settings ItemInstellingen voor bankafschriftinstellingen
443DocType: Woocommerce SettingsWoocommerce SettingsWoocommerce-instellingen
444DocType: Leave Ledger EntryTransaction NameNaam transactie
445DocType: Production PlanSales OrdersVerkooporders
446apps/erpnext/erpnext/selling/doctype/customer/customer.pyMultiple Loyalty Program found for the Customer. Please select manually.Meervoudig loyaliteitsprogramma gevonden voor de klant. Selecteer alstublieft handmatig.
447DocType: Purchase Taxes and ChargesValuationWaardering
448apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsSet as DefaultInstellen als standaard
449apps/erpnext/erpnext/stock/doctype/batch/batch.pyExpiry date is mandatory for selected item.Vervaldatum is verplicht voor het geselecteerde artikel.
450Purchase Order TrendsInkooporder Trends
451DocType: Hotel Room ReservationLate CheckinLate check-in
452apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.jsFinding linked paymentsGekoppelde betalingen vinden
453apps/erpnext/erpnext/templates/emails/request_for_quotation.htmlThe request for quotation can be accessed by clicking on the following linkHet verzoek voor een offerte kan worden geopend door te klikken op de volgende link
454DocType: Quiz ResultSelected OptionGeselecteerde optie
455DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
456DocType: Bank Statement Transaction Invoice ItemPayment DescriptionBetalingsomschrijving
457apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyInsufficient Stockonvoldoende Stock
458DocType: Email DigestNew Sales OrdersNieuwe Verkooporders
459DocType: Bank AccountBank AccountBankrekening
460DocType: Travel ItineraryCheck-out DateVertrek datum
461DocType: Leave TypeAllow Negative BalanceLaat negatief saldo
462apps/erpnext/erpnext/projects/doctype/project_type/project_type.pyYou cannot delete Project Type 'External'U kunt projecttype &#39;extern&#39; niet verwijderen
463apps/erpnext/erpnext/public/js/utils.jsSelect Alternate ItemSelecteer alternatief item
464DocType: EmployeeCreate UserGebruiker aanmaken
465DocType: Selling SettingsDefault TerritoryStandaard Regio
466apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyTelevisiontelevisie
467DocType: Work Order OperationUpdated via 'Time Log'Bijgewerkt via 'Time Log'
468apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.pySelect the customer or supplier.Selecteer de klant of leverancier.
469apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.pyCountry Code in File does not match with country code set up in the systemLandcode in bestand komt niet overeen met landcode ingesteld in het systeem
470apps/erpnext/erpnext/loan_management/doctype/loan_type/loan_type.pyAccount {0} does not belong to Company {1}Rekening {0} behoort niet tot Bedrijf {1}
471apps/erpnext/erpnext/support/doctype/service_level/service_level.pySelect only one Priority as Default.Selecteer slechts één prioriteit als standaard.
472apps/erpnext/erpnext/controllers/taxes_and_totals.pyAdvance amount cannot be greater than {0} {1}Advance bedrag kan niet groter zijn dan {0} {1}
473apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.jsTime 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}
474DocType: Naming SeriesSeries List for this TransactionReeks voor deze transactie
475DocType: CompanyEnable Perpetual InventoryPerpetual Inventory inschakelen
476DocType: Bank GuaranteeCharges IncurredKosten komen voor
477apps/erpnext/erpnext/public/js/education/lms/quiz.jsSomething went wrong while evaluating the quiz.Er is iets misgegaan bij het evalueren van de quiz.
478DocType: Appointment Booking SettingsSuccess SettingsSuccesinstellingen
479DocType: CompanyDefault Payroll Payable AccountDefault Payroll Payable Account
480apps/erpnext/erpnext/public/js/hub/pages/Item.vueEdit DetailsDetails bewerken
481apps/erpnext/erpnext/education/doctype/student_group/student_group.jsUpdate Email GroupPas E-Group
482DocType: POS ProfileOnly show Customer of these Customer GroupsToon alleen de klant van deze klantengroepen
483DocType: Sales InvoiceIs Opening EntryWordt Opening Entry
484apps/erpnext/erpnext/public/js/conf.jsDocumentationDocumentatie
485DocType: Lab Test TemplateIf unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. Als het selectievakje niet is ingeschakeld, verschijnt het item niet in de verkoopfactuur, maar kan u deze gebruiken bij het maken van groepsopdrachten.
486DocType: Customer GroupMention if non-standard receivable account applicableVermeld als niet-standaard te ontvangen houdend met de toepasselijke
487DocType: Course ScheduleInstructor Nameinstructeur Naam
488DocType: CompanyArrear ComponentArrear-component
489apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.pyStock Entry has been already created against this Pick ListVoorraadinvoer is al gemaakt op basis van deze keuzelijst
490apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.pyThe unallocated amount of Payment Entry {0} \ is greater than the Bank Transaction's unallocated amountHet niet-toegewezen bedrag van betalingsinvoer {0} \ is groter dan het niet-toegewezen bedrag van de banktransactie
491DocType: Supplier ScorecardCriteria SetupCriteria Setup
492apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.pyFor Warehouse is required before SubmitVoor Magazijn is vereist voor het Indienen
493apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.htmlReceived OnOntvangen op
494DocType: Codification TableMedical CodeMedisch code
495apps/erpnext/erpnext/config/integrations.pyConnect Amazon with ERPNextVerbind Amazon met ERPNext
496apps/erpnext/erpnext/templates/generators/item/item_configure.htmlContact UsNeem contact met ons op
497DocType: Delivery Note ItemAgainst Sales Invoice ItemTegen Sales Invoice Item
498DocType: Agriculture Analysis CriteriaLinked DoctypeGekoppeld Doctype
499apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.pyNet Cash from FinancingDe netto kasstroom uit financieringsactiviteiten
500apps/erpnext/erpnext/accounts/page/pos/pos.jsLocalStorage is full , did not saveLocalStorage vol is, niet te redden
501DocType: LeadAddress & ContactAdres &amp; Contact
502DocType: Leave AllocationAdd unused leaves from previous allocationsVoeg ongebruikte bladeren van de vorige toewijzingen
503DocType: Sales PartnerPartner websitepartner website
504DocType: Restaurant Order EntryAdd ItemItem toevoegen
505DocType: Party Tax Withholding ConfigParty Tax Withholding ConfigPartijbelasting Bronconfiguratie
506DocType: Lab TestCustom ResultAangepast resultaat
507apps/erpnext/erpnext/templates/emails/confirm_appointment.htmlClick on the link below to verify your email and confirm the appointmentKlik op de onderstaande link om uw e-mail te verifiëren en de afspraak te bevestigen
508apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.jsBank accounts addedBankrekeningen toegevoegd
509DocType: Call LogContact NameContact Naam
510DocType: Plaid SettingsSynchronize all accounts every hourSynchroniseer alle accounts elk uur
511DocType: Course Assessment CriteriaCourse Assessment CriteriaCursus Beoordelingscriteria
512DocType: Pricing Rule DetailRule AppliedRegel toegepast
513DocType: Service Level PriorityResolution Time PeriodResolutie Tijdsperiode
514apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htmlTax Id: BTW-nummer:
515apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.htmlStudent ID: Student-ID:
516DocType: POS Customer GroupPOS Customer GroupPOS Customer Group
517DocType: Healthcare PractitionerPractitioner SchedulesPractitioner Schedules
518DocType: Cheque Print TemplateLine spacing for amount in wordsRegelafstand voor het bedrag in woorden
519DocType: VehicleAdditional DetailsOverige gegevens
520apps/erpnext/erpnext/templates/generators/bom.htmlNo description givenGeen beschrijving gegeven
521apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.jsFetch Items from WarehouseItems ophalen uit magazijn
522apps/erpnext/erpnext/config/buying.pyRequest for purchase.Inkoopaanvraag
523DocType: POS Closing Voucher DetailsCollected AmountVerzameld bedrag
524DocType: Lab TestSubmitted DateDatum indienen
525apps/erpnext/erpnext/stock/doctype/material_request/material_request.jsCompany field is requiredBedrijfsveld is verplicht
526apps/erpnext/erpnext/projects/doctype/project/project_dashboard.pyThis is based on the Time Sheets created against this projectDit is gebaseerd op de Time Sheets gemaakt tegen dit project
527DocType: ItemMinimum quantity should be as per Stock UOMMinimale hoeveelheid moet zijn per voorraad UOM
528DocType: Call LogRecording URLURL opnemen
529apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.pyStart Date cannot be before the current dateStartdatum kan niet vóór de huidige datum liggen
530Open Work OrdersOpen werkorders
531DocType: Healthcare PractitionerOut Patient Consulting Charge ItemOut Patient Consulting Charge-item
532DocType: Payment TermCredit MonthsKredietmaanden
533apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.pyNet Pay cannot be less than 0Nettoloon kan niet lager zijn dan 0
534DocType: ContractFulfilledvervulde
535DocType: Inpatient RecordDischarge ScheduledAfloop gepland
536DocType: POS Closing VoucherCashierKassa
537apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyLeaves per YearVerlaat per jaar
538apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyRow {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Rij {0}: Kijk 'Is Advance' tegen Account {1} als dit is een voorschot binnenkomst.
539apps/erpnext/erpnext/stock/utils.pyWarehouse {0} does not belong to company {1}Magazijn {0} behoort niet tot bedrijf {1}
540DocType: Email DigestProfit & LossVerlies
541DocType: TaskTotal Costing Amount (via Time Sheet)Totaal bedrag Costing (via Urenregistratie)
542apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.pyPlease setup Students under Student GroupsStel de studenten onder Student Groups in
543DocType: Item Website SpecificationItem Website SpecificationArtikel Website Specificatie
544apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyLeave BlockedVerlof Geblokkeerd
545apps/erpnext/erpnext/stock/doctype/item/item.pyItem {0} has reached its end of life on {1}Artikel {0} heeft het einde van zijn levensduur bereikt op {1}
546apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.jsBank EntriesBank Gegevens
547DocType: Sales InvoiceIs Internal CustomerIs interne klant
548apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.jsIf 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)
549DocType: Stock Reconciliation ItemStock Reconciliation ItemVoorraad Afletteren Artikel
550DocType: Stock EntrySales Invoice NoVerkoopfactuur nr.
551DocType: Website Filter FieldWebsite Filter FieldWebsitefilterveld
552apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pySupply TypeLeveringstype
553DocType: Material Request ItemMin Order QtyMinimum Aantal
554DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Creation Tool Course
555DocType: LeadDo Not ContactNeem geen contact op
556apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pySoftware DeveloperSoftware Ontwikkelaar
557apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.jsCreate Sample Retention Stock EntryCreëer monster retentie voorraad invoer
558DocType: ItemMinimum Order QtyMinimum bestel aantal
559DocType: SupplierSupplier TypeLeverancier Type
560DocType: Course Scheduling ToolCourse Start DateCursus Startdatum
561Student Batch-Wise AttendanceStudent Batch-Wise Attendance
562DocType: POS ProfileAllow user to edit RateZodat de gebruiker te bewerken Rate
563DocType: ItemPublish in HubPubliceren in Hub
564DocType: Student AdmissionStudent Admissionstudent Toelating
565apps/erpnext/erpnext/stock/doctype/item/item.pyItem {0} is cancelledArtikel {0} is geannuleerd
566apps/erpnext/erpnext/assets/doctype/asset/asset.pyDepreciation Row {0}: Depreciation Start Date is entered as past dateAfschrijving Rij {0}: Startdatum afschrijving wordt ingevoerd als de vorige datum
567DocType: Contract TemplateFulfilment Terms and ConditionsFulfilment Algemene voorwaarden
568apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.jsMaterial RequestMateriaal Aanvraag
569DocType: Bank ReconciliationUpdate Clearance DateWerk Clearance Datum bij
570apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.pyBundle QtyAantal bundels
571apps/erpnext/erpnext/loan_management/doctype/loan_application/loan_application.jsCannot create loan until application is approvedKan geen lening maken tot aanvraag is goedgekeurd
572GSTR-2GSTR-2
573apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyItem {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Item {0} niet gevonden in &#39;Raw Materials geleverd&#39; tafel in Purchase Order {1}
574DocType: Salary SlipTotal Principal AmountTotaal hoofdbedrag
575DocType: Student GuardianRelationRelatie
576DocType: Quiz ResultCorrectCorrect
577DocType: Student GuardianMotherMoeder
578DocType: Restaurant ReservationReservation End TimeEindtijd van reservering
579DocType: Salary Slip LoanLoan Repayment EntryLening terugbetaling terugbetaling
580DocType: CropBiennialtweejarig
581BOM Variance ReportBOM-variatierapport
582apps/erpnext/erpnext/config/selling.pyConfirmed orders from Customers.Bevestigde orders van klanten.
583DocType: Purchase Receipt ItemRejected QuantityAfgewezen Aantal
584apps/erpnext/erpnext/education/doctype/fees/fees.pyPayment request {0} createdBetalingsverzoek {0} gemaakt
585DocType: Inpatient RecordAdmitted DatetimeToegegeven Datetime
586DocType: Work OrderBackflush raw materials from work-in-progress warehouseGrondstoffen backflush uit werk-in-uitvoering magazijn
587apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.pyOpen OrdersOpenstaande bestellingen
588apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.pyUnable to find Salary Component {0}Kan salariscomponent niet vinden {0}
589apps/erpnext/erpnext/healthcare/setup.pyLow SensitivityLage gevoeligheid
590apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.jsOrder rescheduled for syncBestelling opnieuw gepland voor synchronisatie
591apps/erpnext/erpnext/templates/emails/training_event.htmlPlease confirm once you have completed your trainingBevestig alstublieft nadat u uw opleiding hebt voltooid
592DocType: LeadSuggestionsSuggesties
593DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Set Item Group-wise budgetten op dit gebied. U kunt ook seizoensinvloeden door de Distribution.
594DocType: Woocommerce SettingsThis company will be used to create Sales Orders.Dit bedrijf zal worden gebruikt om klantorders aan te maken.
595DocType: Plaid SettingsPlaid Public KeyPlaid openbare sleutel
596DocType: Payment TermPayment Term NameBetalingstermijn
597DocType: Healthcare SettingsCreate documents for sample collectionMaak documenten voor het verzamelen van samples
598apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyPayment against {0} {1} cannot be greater than Outstanding Amount {2}Betaling tegen {0} {1} kan niet groter zijn dan openstaande bedrag te zijn {2}
599apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.pyAll Healthcare Service UnitsAlle Healthcare Service Units
600apps/erpnext/erpnext/setup/default_energy_point_rules.pyOn Converting OpportunityOver het converteren van kansen
601DocType: LoanTotal Principal PaidTotaal hoofdsom betaald
602DocType: Bank AccountAddress HTMLAdres HTML
603DocType: LeadMobile No.Mobiel nummer
604apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.htmlMode of PaymentsWijze van betalingen
605DocType: Maintenance ScheduleGenerate ScheduleGenereer Plan
606DocType: Purchase Invoice ItemExpense HeadKosten Hoofd
607apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsPlease select Charge Type firstSelecteer eerst een Charge Type
608DocType: CropYou can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. U kunt hier alle taken definiëren die voor dit gewas moeten worden uitgevoerd. Het dagveld wordt gebruikt om de dag te vermelden waarop de taak moet worden uitgevoerd, waarbij 1 de eerste dag is, enzovoort.
609DocType: Student Group StudentStudent Group StudentStudent Group Student
610apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.pyLatestlaatst
611DocType: Packed ItemActual Batch QuantityWerkelijke batchhoeveelheid
612DocType: Asset Maintenance Task2 Yearly2 Jaarlijks
613DocType: Education SettingsEducation SettingsOnderwijsinstellingen
614DocType: Vehicle ServiceInspectionInspectie
615apps/erpnext/erpnext/regional/italy/utils.pyE-Invoicing Information MissingInformatie over e-facturering ontbreekt
616DocType: Leave AllocationHR-LAL-.YYYY.-HR-LAL-.YYYY.-
617DocType: Exchange Rate Revaluation AccountBalance In Base CurrencyBalans in basisvaluta
618DocType: Supplier Scorecard Scoring StandingMax GradeMax Grade
619DocType: Email DigestNew QuotationsNieuwe Offertes
620DocType: Loan Interest AccrualLoan Interest AccrualOpbouw rente
621apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.pyAttendance not submitted for {0} as {1} on leave.Aanwezigheid niet ingediend voor {0} als {1} bij verlof.
622DocType: Journal EntryPayment OrderBetalingsopdracht
623apps/erpnext/erpnext/www/book_appointment/verify/index.htmlVerify EmailVerifieer Email
624DocType: Employee Tax Exemption DeclarationIncome From Other SourcesInkomsten uit andere bronnen
625DocType: WarehouseIf blank, parent Warehouse Account or company default will be consideredAls dit leeg is, wordt het bovenliggende magazijnaccount of de standaardinstelling van het bedrijf in overweging genomen
626DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeEmails loonstrook van medewerkers op basis van de voorkeur e-mail geselecteerd in Employee
627DocType: Work OrderThis is a location where operations are executed.Dit is een locatie waar bewerkingen worden uitgevoerd.
628DocType: Tax RuleShipping Countyverzending County
629DocType: Currency ExchangeFor SellingOm te verkopen
630apps/erpnext/erpnext/config/desktop.pyLearnLeren
631Trial Balance (Simple)Proefbalans (eenvoudig)
632DocType: Purchase Invoice ItemEnable Deferred ExpenseUitgestelde kosten inschakelen
633apps/erpnext/erpnext/templates/includes/order/order_taxes.htmlApplied Coupon CodeToegepaste couponcode
634DocType: AssetNext Depreciation DateVolgende Afschrijvingen Date
635apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.jsActivity Cost per EmployeeActiviteitskosten per werknemer
636DocType: Loan SecurityHaircut %Kapsel%
637DocType: Accounts SettingsSettings for AccountsInstellingen voor accounts
638apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pySupplier Invoice No exists in Purchase Invoice {0}Leverancier factuur nr bestaat in Purchase Invoice {0}
639apps/erpnext/erpnext/config/crm.pyManage Sales Person Tree.Beheer Sales Person Boom .
640DocType: Job ApplicantCover LetterVoorblad
641apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.pyOutstanding Cheques and Deposits to clearUitstekende Cheques en Deposito&#39;s te ontruimen
642DocType: ItemSynced With HubGesynchroniseerd met Hub
643apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlInward supplies from ISDInkomende leveringen van ISD
644DocType: DriverFleet ManagerFleet Manager
645apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsRow #{0}: {1} can not be negative for item {2}Row # {0}: {1} kan niet negatief voor producten van post {2}
646apps/erpnext/erpnext/setup/doctype/company/company.jsWrong PasswordVerkeerd Wachtwoord
647DocType: POS ProfileOffline POS SettingsOffline POS-instellingen
648DocType: Stock Entry DetailReference Purchase ReceiptReferentie aankoopontvangst
649DocType: Stock ReconciliationMAT-RECO-.YYYY.-MAT-RECO-.YYYY.-
650apps/erpnext/erpnext/templates/includes/cart/cart_items.htmlVariant OfVariant van
651apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.pyCompleted Qty can not be greater than 'Qty to Manufacture'Voltooid aantal mag niet groter zijn dan 'Aantal te produceren'
652apps/erpnext/erpnext/public/js/purchase_trends_filters.jsPeriod based OnPeriode gebaseerd op
653DocType: Period Closing VoucherClosing Account HeadSluiten Account Hoofd
654DocType: EmployeeExternal Work HistoryExterne Werk Geschiedenis
655apps/erpnext/erpnext/projects/doctype/task/task.pyCircular Reference ErrorKringverwijzing Error
656apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.htmlStudent Report CardStudentenrapportkaart
657apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyFrom Pin CodeVan pincode
658apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.jsShow Sales PersonVerkoopmedewerker weergeven
659DocType: Appointment TypeIs InpatientIs een patiënt
660apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.pyGuardian1 NameGuardian1 Naam
661DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.In woorden (Export) wordt zichtbaar zodra u de vrachtbrief opslaat.
662DocType: Cheque Print TemplateDistance from left edgeAfstand van linkerrand
663apps/erpnext/erpnext/utilities/bot.py{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}){0} eenheden van [{1}] (#Vorm/Item/{1}) gevonden in [{2}](#Vorm/Magazijn/{2})
664DocType: LeadIndustryIndustrie
665DocType: BOM ItemRate & AmountTarief en Bedrag
666apps/erpnext/erpnext/config/website.pySettings for website product listingInstellingen voor website productvermelding
667apps/erpnext/erpnext/accounts/report/sales_register/sales_register.pyTax TotalTotaal belasting
668apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlAmount of Integrated TaxBedrag van geïntegreerde belasting
669DocType: Stock SettingsNotify by Email on creation of automatic Material RequestNotificeer per e-mail bij automatisch aanmaken van Materiaal Aanvraag
670DocType: Accounting DimensionDimension NameDimensienaam
671apps/erpnext/erpnext/healthcare/setup.pyResistantResistant
672apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.pyPlease set Hotel Room Rate on {}Stel de hotelkamerprijs in op {}
673DocType: Journal EntryMulti CurrencyValuta
674DocType: Bank Statement Transaction Invoice ItemInvoice TypeFactuur Type
675DocType: LoanLoan Security DetailsLening Beveiligingsdetails
676apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.pyValid from date must be less than valid upto dateGeldig vanaf datum moet kleiner zijn dan geldig tot datum
677apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.pyException occurred while reconciling {0}Er is een uitzondering opgetreden tijdens het afstemmen van {0}
678DocType: Purchase InvoiceSet Accepted WarehouseGeaccepteerd magazijn instellen
679DocType: Employee Benefit ClaimExpense ProofExpense Proof
680apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.pySaving {0}{0} opslaan
681apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsDelivery NoteVrachtbrief
682DocType: Patient EncounterEncounter ImpressionEncounter Impression
683apps/erpnext/erpnext/config/help.pySetting up TaxesHet opzetten van Belastingen
684apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.pyCost of Sold AssetKosten van Verkochte Asset
685apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.pyTarget Location is required while receiving Asset {0} from an employeeDoellocatie is vereist tijdens het ontvangen van activum {0} van een werknemer
686DocType: VolunteerMorningOchtend
687apps/erpnext/erpnext/accounts/utils.pyPayment Entry has been modified after you pulled it. Please pull it again.Betaling Bericht is gewijzigd nadat u het getrokken. Neem dan trekt het weer.
688DocType: Program Enrollment ToolNew Student BatchNieuwe studentenbatch
689apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py{0} entered twice in Item Tax{0} twee keer opgenomen in Artikel BTW
690apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.pySummary for this week and pending activitiesSamenvatting voor deze week en in afwachting van activiteiten
691DocType: Student ApplicantAdmittedtoegelaten
692DocType: WorkstationRent CostHuurkosten
693apps/erpnext/erpnext/public/js/hub/pages/Item.vueItem listing removedItemvermelding verwijderd
694apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.pyPlaid transactions sync errorSynchronisatiefout voor transacties met plaid
695DocType: Leave Ledger EntryIs ExpiredIs verlopen
696apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.pyAmount After DepreciationBedrag na afschrijvingen
697apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.htmlUpcoming Calendar EventsAankomende Gebeurtenissen
698apps/erpnext/erpnext/public/js/templates/item_quick_entry.htmlVariant AttributesVariant Attributen
699apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.pyPlease select month and yearSelecteer maand en jaar
700DocType: EmployeeCompany EmailBedrijf e-mail
701apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.pyUser has not applied rule on the invoice {0}Gebruiker heeft geen regel toegepast op factuur {0}
702DocType: GL EntryDebit Amount in Account CurrencyDebet Bedrag in account Valuta
703DocType: Supplier ScorecardScoring StandingsScoring Standings
704apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.pyOrder ValueBestellingswaarde
705apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.pyOrder ValueBestellingswaarde
706DocType: Certified ConsultantCertified ConsultantGecertificeerde consultant
707apps/erpnext/erpnext/config/accounts.pyBank/Cash transactions against party or for internal transferBank / Cash-transacties tegen de partij of voor interne overplaatsing
708DocType: Shipping RuleValid for CountriesGeldig voor Landen
709apps/erpnext/erpnext/hr/doctype/training_event/training_event.pyEnd time cannot be before start timeEindtijd kan niet eerder zijn dan starttijd
710apps/erpnext/erpnext/templates/generators/item/item_configure.js1 exact match.1 exacte match.
711apps/erpnext/erpnext/stock/doctype/item/item.jsThis Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setDit artikel is een sjabloon en kunnen niet worden gebruikt bij transacties. Item attributen zal worden gekopieerd naar de varianten tenzij 'No Copy' is ingesteld
712DocType: Grant ApplicationGrant ApplicationSubsidieaanvraag
713apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.pyTotal Order ConsideredTotaal Bestel Beschouwd
714DocType: Certification ApplicationNot CertifiedNiet gecertificeerd
715DocType: Asset Value AdjustmentNew Asset ValueNieuwe activawaarde
716DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyKoers waarmee de Klant Valuta wordt omgerekend naar de basisvaluta van de klant.
717DocType: Course Scheduling ToolCourse Scheduling ToolCourse Scheduling Tool
718DocType: Crop CycleLInked AnalysisGeïntegreerde analyse
719DocType: POS Closing VoucherPOS Closing VoucherPOS-sluitingsbon
720DocType: Invoice DiscountingLoan Start DateStartdatum lening
721DocType: ContractLapsedverlopen
722DocType: Item Tax Template DetailTax RateBelastingtarief
723apps/erpnext/erpnext/education/doctype/course_activity/course_activity.pyCourse Enrollment {0} does not existsCursusinschrijving {0} bestaat niet
724apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyApplication period cannot be across two allocation recordsDe toepassingsperiode kan niet over twee toewijzingsrecords lopen
725apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py{0} already allocated for Employee {1} for period {2} to {3}{0} reeds toegewezen voor Employee {1} voor periode {2} te {3}
726DocType: Buying SettingsBackflush Raw Materials of Subcontract Based OnBackflush Grondstoffen van onderaanneming gebaseerd op
727apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.pyPurchase Invoice {0} is already submittedInkoopfactuur {0} is al ingediend
728apps/erpnext/erpnext/controllers/sales_and_purchase_return.pyRow # {0}: Batch No must be same as {1} {2}Rij # {0}: Batch Geen moet hetzelfde zijn als zijn {1} {2}
729DocType: Material Request Plan ItemMaterial Request Plan ItemArtikel plan voor artikelaanvraag
730DocType: Leave TypeAllow EncashmentToewijzing toestaan
731apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.jsConvert to non-GroupConverteren naar non-Group
732DocType: Exotel SettingsAccount SIDAccount SID
733DocType: Bank Statement Transaction Invoice ItemInvoice DateFactuurdatum
734DocType: GL EntryDebit AmountDebet Bedrag
735apps/erpnext/erpnext/accounts/party.pyThere can only be 1 Account per Company in {0} {1}Er kan slechts 1 account per Bedrijf in zijn {0} {1}
736DocType: Support Search SourceResponse Result Key PathResponse Result Key Path
737DocType: Journal EntryInter Company Journal EntryInter Company Journal Entry
738apps/erpnext/erpnext/accounts/party.pyDue Date cannot be before Posting / Supplier Invoice DateDe vervaldatum kan niet eerder zijn dan de boekingsdatum / factuurdatum van de leverancier
739DocType: Employee TrainingEmployee TrainingWerknemerstraining
740DocType: Quotation ItemAdditional Notesextra notities
741DocType: Purchase Order% Received% Ontvangen
742apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.jsCreate Student GroupsMaak Student Groepen
743apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyAvailable quantity is {0}, you need {1}Beschikbare hoeveelheid is {0}, u heeft {1} nodig
744DocType: VolunteerWeekendsweekends
745apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htmlCredit Note AmountCredit Note Bedrag
746DocType: Setup Progress ActionAction DocumentActie Document
747DocType: Chapter MemberWebsite URLWebsite URL
748apps/erpnext/erpnext/controllers/stock_controller.pyRow #{0}: Serial No {1} does not belong to Batch {2}Rij # {0}: Serienummer {1} hoort niet bij Batch {2}
749Finished GoodsGereed Product
750DocType: Delivery NoteInstructionsInstructies
751DocType: Quality InspectionInspected ByGeïnspecteerd door
752DocType: AssetACC-ASS-.YYYY.-ACC-ASS-.YYYY.-
753DocType: Asset Maintenance LogMaintenance TypeOnderhoud Type
754apps/erpnext/erpnext/education/doctype/student_group/student_group.py{0} - {1} is not enrolled in the Course {2}{0} - {1} is niet ingeschreven in de cursus {2}
755apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.htmlStudent Name: Studenten naam:
756DocType: POS Closing VoucherDifferenceVerschil
757DocType: Delivery SettingsDelay between Delivery StopsVertraging tussen leveringstops
758apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.pySerial No {0} does not belong to Delivery Note {1}Serienummer {0} behoort niet tot Vrachtbrief {1}
759apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.pyThere seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.Er lijkt een probleem te zijn met de GoCardless-configuratie van de server. Maakt u zich geen zorgen, in het geval van een fout, wordt het bedrag teruggestort op uw account.
760apps/erpnext/erpnext/templates/pages/demo.htmlERPNext DemoERPNext Demo
761apps/erpnext/erpnext/public/js/utils/item_selector.jsAdd ItemsItems toevoegen
762DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterArtikel Kwaliteitsinspectie Parameter
763DocType: Leave ApplicationLeave Approver NameVerlaat Goedkeurder Naam
764DocType: Depreciation ScheduleSchedule DatePlan datum
765DocType: Amazon MWS SettingsFRFR
766DocType: Packed ItemPacked ItemLevering Opmerking Verpakking Item
767apps/erpnext/erpnext/controllers/accounts_controller.pyRow #{0}: Service End Date cannot be before Invoice Posting DateRij # {0}: Einddatum van de service kan niet vóór de boekingsdatum van de factuur liggen
768DocType: Job Offer TermJob Offer TermBiedingsperiode
769apps/erpnext/erpnext/config/buying.pyDefault settings for buying transactions.Standaardinstellingen voor Inkooptransacties .
770apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.pyActivity Cost exists for Employee {0} against Activity Type - {1}Activiteit Kosten bestaat voor Employee {0} tegen Activity Type - {1}
771apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.pyMandatory field - Get Students FromVerplicht veld - Ontvang studenten van
772DocType: Program EnrollmentEnrolled coursesIngeschreven cursussen
773DocType: Currency ExchangeCurrency ExchangeWisselkoersen
774apps/erpnext/erpnext/support/doctype/issue/issue.jsResetting Service Level Agreement.Service Level Agreement resetten.
775apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.jsItem NameArtikelnaam
776DocType: Authorization RuleApproving User (above authorized value)Goedkeuren gebruiker (boven de toegestane waarde)
777apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.pyCredit BalanceBatig saldo
778DocType: EmployeeWidowedWeduwe
779DocType: Request for QuotationRequest for QuotationOfferte
780DocType: Healthcare SettingsRequire Lab Test ApprovalVereist laboratoriumtest goedkeuring
781DocType: AttendanceWorking HoursWerkuren
782apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.htmlTotal OutstandingTotaal uitstekend
783DocType: Naming SeriesChange the starting / current sequence number of an existing series.Wijzig het start-/ huidige volgnummer van een bestaande serie.
784DocType: Accounts SettingsPercentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.Percentage dat u meer mag factureren tegen het bestelde bedrag. Bijvoorbeeld: als de bestelwaarde $ 100 is voor een artikel en de tolerantie is ingesteld op 10%, mag u $ 110 factureren.
785DocType: Dosage StrengthStrengthKracht
786apps/erpnext/erpnext/public/js/controllers/transaction.jsCannot find Item with this barcodeKan item met deze barcode niet vinden
787apps/erpnext/erpnext/accounts/page/pos/pos.jsCreate a new CustomerMaak een nieuwe klant
788apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.pyExpiring OnVervalt op
789apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.jsIf multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Als er meerdere prijzen Regels blijven die gelden, worden gebruikers gevraagd om Prioriteit handmatig instellen om conflicten op te lossen.
790apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.jsPurchase ReturnInkoop Retour
791apps/erpnext/erpnext/utilities/activation.pyCreate Purchase OrdersMaak Bestellingen
792Purchase RegisterInkoop Register
793apps/erpnext/erpnext/healthcare/doctype/patient/patient.pyPatient not foundPatiënt niet gevonden
794DocType: Landed Cost ItemApplicable ChargesToepasselijke kosten
795DocType: WorkstationConsumable CostVerbruiksartikel kostprijs
796apps/erpnext/erpnext/support/doctype/service_level/service_level.pyResponse Time for {0} at index {1} can't be greater than Resolution Time.De responstijd voor {0} bij index {1} kan niet groter zijn dan de resolutietijd.
797DocType: Purchase ReceiptVehicle DateVoertuiggegegevns
798DocType: Campaign Email ScheduleCampaign Email ScheduleE-mailschema campagne
799DocType: Student LogMedicalmedisch
800DocType: Work OrderThis is a location where scraped materials are stored.Dit is een locatie waar geschraapt materiaal wordt opgeslagen.
801apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsPlease select DrugSelecteer alstublieft Drug
802apps/erpnext/erpnext/crm/doctype/lead/lead.pyLead Owner cannot be same as the LeadLead eigenaar kan niet hetzelfde zijn als de lead zijn
803DocType: AnnouncementReceiverOntvanger
804DocType: LocationArea UOMUOM van het gebied
805apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.pyWorkstation is closed on the following dates as per Holiday List: {0}Werkstation is gesloten op de volgende data als per Holiday Lijst: {0}
806apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.pyOpportunitiesKansen
807DocType: Lab Test TemplateSingleEnkele
808DocType: Compensatory Leave RequestWork From DateWerk vanaf datum
809DocType: Salary SlipTotal Loan RepaymentTotaal aflossing van de lening
810DocType: Project UserView attachmentsBekijk bijlagen
811DocType: AccountCost of Goods SoldKostprijs verkochte goederen
812DocType: ArticlePublish DatePubliceer datum
813apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyPlease enter Cost CenterVul kostenplaats in
814DocType: Drug PrescriptionDosageDosering
815DocType: DATEV SettingsDATEV SettingsDATEV-instellingen
816DocType: Journal Entry AccountSales OrderVerkooporder
817apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.pyAvg. Selling RateGem. Verkoopkoers
818DocType: Assessment PlanExaminer NameExaminator Naam
819DocType: Lab Test TemplateNo ResultGeen resultaat
820DocType: Woocommerce SettingsThe fallback series is "SO-WOO-".De fallback-serie is &quot;SO-WOO-&quot;.
821DocType: Purchase Invoice ItemQuantity and RateHoeveelheid en Tarief
822DocType: Delivery Note% Installed% Geïnstalleerd
823apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyCompany currencies of both the companies should match for Inter Company Transactions.Bedrijfsvaluta&#39;s van beide bedrijven moeten overeenkomen voor Inter Company Transactions.
824apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.jsPlease enter company name firstVul aub eerst de naam van het bedrijf in
825DocType: Travel ItineraryNon-VegetarianNiet vegetarisch
826DocType: Purchase InvoiceSupplier NameLeverancier Naam
827apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.htmlRead the ERPNext ManualLees de ERPNext Manual
828DocType: HR SettingsShow Leaves Of All Department Members In CalendarBladeren van alle afdelingsleden weergeven in de agenda
829DocType: Purchase Invoice01-Sales Return01-verkoopretour
830apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.pyQty per BOM LineAantal per stuklijst
831apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.jsTemporarily on HoldTijdelijk in de wacht
832DocType: AccountIs GroupIs Group
833apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.pyCredit Note {0} has been created automaticallyKredietnota {0} is automatisch aangemaakt
834apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.jsRequest for Raw MaterialsVerzoek om grondstoffen
835DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatisch instellen serienummers op basis van FIFO
836DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessControleer Leverancier Factuurnummer Uniqueness
837apps/erpnext/erpnext/public/js/utils/customer_quick_entry.jsPrimary Address DetailsPrimaire adresgegevens
838apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.pyPublic token is missing for this bankOpenbaar token ontbreekt voor deze bank
839DocType: Vehicle ServiceOil ChangeOlie vervanging
840apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyOperating Cost as per Work Order / BOMBedrijfskosten per werkorder / stuklijst
841DocType: Leave EncashmentLeave BalanceVerlofsaldo
842DocType: Asset Maintenance LogAsset Maintenance LogAsset-onderhoudslogboek
843apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js'To Case No.' cannot be less than 'From Case No.''Tot Zaak nr' kan niet minder zijn dan 'Van Zaak nr'
844DocType: Certification ApplicationNon ProfitNon-Profit
845DocType: Production PlanNot StartedNiet gestart
846DocType: LeadChannel PartnerChannel Partner
847DocType: AccountOld ParentOude Parent
848apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.pyMandatory field - Academic YearVerplicht veld - Academiejaar
849apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.pyMandatory field - Academic YearVerplicht veld - Academiejaar
850apps/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}
851DocType: OpportunityConverted ByGeconverteerd door
852apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vueYou need to login as a Marketplace User before you can add any reviews.U moet inloggen als Marketplace-gebruiker voordat u beoordelingen kunt toevoegen.
853apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.pyRow {0} : Operation is required against the raw material item {1}Rij {0}: bewerking vereist ten opzichte van het artikel met de grondstof {1}
854apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyTransaction not allowed against stopped Work Order {0}Transactie niet toegestaan tegen gestopte werkorder {0}
855DocType: Setup Progress ActionMin Doc CountMin Doc Count
856apps/erpnext/erpnext/config/manufacturing.pyGlobal settings for all manufacturing processes.Algemene instellingen voor alle productieprocessen.
857DocType: Accounts SettingsAccounts Frozen UptoRekeningen bevroren tot
858apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.jsProcess Day Book DataDagboekgegevens verwerken
859DocType: SMS LogSent OnVerzonden op
860apps/erpnext/erpnext/public/js/call_popup/call_popup.jsIncoming call from {0}Inkomende oproep van {0}
861apps/erpnext/erpnext/stock/doctype/item/item.pyAttribute {0} selected multiple times in Attributes TableKenmerk {0} meerdere keren geselecteerd in Attributes Tabel
862DocType: HR SettingsEmployee record is created using selected field. Werknemer regel wordt gemaakt met behulp van geselecteerd veld.
863DocType: Sales OrderNot ApplicableNiet van toepassing
864DocType: Amazon MWS SettingsUKUK
865apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.pyOpening Invoice ItemFactuuritem openen
866DocType: Request for Quotation ItemRequired DateBenodigd op datum
867DocType: Accounts SettingsBilling AddressFactuuradres
868DocType: Bank Statement SettingsStatement HeadersStatement Headers
869DocType: Travel RequestCostingCosting
870DocType: Tax RuleBilling CountyBilling County
871DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print AmountIndien aangevinkt, zal de BTW-bedrag worden beschouwd als reeds in de Print Tarief / Print Bedrag
872DocType: Request for QuotationMessage for SupplierBoodschap voor Supplier
873DocType: BOMWork OrderWerkorder
874DocType: Sales InvoiceTotal QtyTotaal Aantal
875apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.pyGuardian2 Email IDGuardian2 Email ID
876apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.pyGuardian2 Email IDGuardian2 Email ID
877DocType: ItemShow in Website (Variant)Show in Website (Variant)
878DocType: EmployeeHealth ConcernsGezondheidszorgen
879DocType: Payroll EntrySelect Payroll PeriodSelecteer Payroll Periode
880apps/erpnext/erpnext/regional/india/utils.pyInvalid {0}! The check digit validation has failed. Please ensure you've typed the {0} correctly.Ongeldige {0}! De validatie van het controlecijfer is mislukt. Zorg ervoor dat u {0} correct heeft getypt.
881DocType: Purchase InvoiceUnpaidOnbetaald
882apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.jsReserved for saleGereserveerd voor verkoop
883DocType: Packing SlipFrom Package No.Van Pakket No
884apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.pyRow #{0}: Payment document is required to complete the transactionRij # {0}: Betalingsdocument is vereist om de transactie te voltooien
885DocType: Item AttributeTo RangeOm Bereik
886apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pySecurities and DepositsEffecten en Deposito's
887apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.pyCan't change valuation method, as there are transactions against some items which does not have it's own valuation methodKan de waarderingsmethode niet wijzigen, aangezien er transacties zijn tegen sommige items die geen eigen waarderingsmethode hebben
888DocType: Student Report Generation ToolAttended by ParentsBijgewoond door ouders
889apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.pyEmployee {0} has already applied for {1} on {2} : Werknemer {0} heeft al een aanvraag ingediend voor {1} op {2}:
890DocType: Inpatient RecordAB PositiveAB Positief
891DocType: Job OpeningDescription of a Job OpeningOmschrijving van een Vacature
892apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.pyPending activities for todayAfwachting van activiteiten voor vandaag
893DocType: Salary StructureSalary Component for timesheet based payroll.Salaris Component voor rooster gebaseerde payroll.
894DocType: DriverApplicable for external driverToepasbaar voor externe driver
895DocType: Sales Order ItemUsed for Production PlanGebruikt voor Productie Plan
896DocType: BOMTotal Cost (Company Currency)Totale kosten (bedrijfsvaluta)
897DocType: Repayment ScheduleTotal PaymentTotale betaling
898apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyCannot cancel transaction for Completed Work Order.Kan transactie voor voltooide werkorder niet annuleren.
899DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (in minuten)
900apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyPO already created for all sales order itemsPO is al gecreëerd voor alle klantorderitems
901DocType: Healthcare Service UnitOccupiedBezet
902DocType: Clinical ProcedureConsumablesverbruiksgoederen
903apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.jsInclude Default Book EntriesStandaard boekvermeldingen opnemen
904apps/erpnext/erpnext/stock/doctype/material_request/material_request.py{0} {1} is cancelled so the action cannot be completed{0} {1} is geannuleerd dus de actie kan niet voltooid worden
905apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.jsPlanned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.Gepland aantal: Hoeveelheid waarvoor werkorder is opgehaald, maar nog in productie is.
906DocType: CustomerBuyer of Goods and Services.Koper van goederen en diensten.
907apps/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.
908DocType: Journal EntryAccounts PayableCrediteuren
909apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.pyThe 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.
910DocType: PatientAllergiesallergieën
911apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.pyThe selected BOMs are not for the same itemDe geselecteerde stuklijsten zijn niet voor hetzelfde item
912apps/erpnext/erpnext/stock/doctype/item_variant_settings/item_variant_settings.pyCannot set the field <b>{0}</b> for copying in variantsKan veld <b>{0}</b> niet instellen voor het kopiëren in varianten
913apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.jsChange Item CodeItemcode wijzigen
914DocType: Supplier Scorecard StandingNotify OtherMeld andere aan
915DocType: Vital SignsBlood Pressure (systolic)Bloeddruk (systolisch)
916apps/erpnext/erpnext/controllers/buying_controller.py{0} {1} is {2}{0} {1} is {2}
917DocType: Item PriceValid UptoGeldig Tot
918DocType: Leave TypeExpire Carry Forwarded Leaves (Days)Vervallen Carry Forwarded Leaves (dagen)
919DocType: Training EventWorkshopwerkplaats
920DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersWaarschuwing Aankooporders
921DocType: Employee Tax Exemption Proof SubmissionRented From DateGehuurd vanaf datum
922apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.pyEnough Parts to BuildGenoeg Parts te bouwen
923DocType: Loan SecurityLoan Security CodeLening beveiligingscode
924apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.jsPlease save firstBewaar eerst
925apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.pyItems are required to pull the raw materials which is associated with it.Items zijn vereist om de grondstoffen te trekken die eraan zijn gekoppeld.
926DocType: POS Profile UserPOS Profile UserPOS-profielgebruiker
927apps/erpnext/erpnext/assets/doctype/asset/asset.pyRow {0}: Depreciation Start Date is requiredRij {0}: startdatum van afschrijving is vereist
928DocType: Purchase Invoice ItemService Start DateStartdatum van de service
929DocType: Subscription InvoiceSubscription InvoiceAbonnementsfactuur
930apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyDirect IncomeDirecte Inkomsten
931DocType: Patient AppointmentDate TImeDatum Tijd
932apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.pyCan not filter based on Account, if grouped by AccountKan niet filteren op basis van Rekening, indien gegroepeerd op Rekening
933apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyAdministrative OfficerBoekhouder
934apps/erpnext/erpnext/education/doctype/student_group/student_group.pyPlease select CourseSelecteer de cursus
935apps/erpnext/erpnext/education/doctype/student_group/student_group.pyPlease select CourseSelecteer de cursus
936DocType: Codification TableCodification TableCodificatie Tabel
937DocType: Timesheet DetailHrshrs
938apps/erpnext/erpnext/regional/report/datev/datev.py<b>To Date</b> is a mandatory filter.<b>Tot op heden</b> is een verplicht filter.
939apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.jsChanges in {0}Veranderingen in {0}
940DocType: Employee SkillEmployee SkillVaardigheden van werknemers
941DocType: Employee AdvanceReturned AmountGeretourneerd bedrag
942apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.jsDifference AccountVerschillenrekening
943DocType: Pricing RuleDiscount on Other ItemKorting op ander artikel
944DocType: Purchase InvoiceSupplier GSTINLeverancier GSTIN
945apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.jsView FormFormulier bekijken
946DocType: Work OrderAdditional Operating CostAdditionele Operationele Kosten
947DocType: Lab Test TemplateLab RoutineLab Routine
948apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyCosmeticsCosmetica
949apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.pyPlease select Completion Date for Completed Asset Maintenance LogSelecteer de voltooiingsdatum voor het uitgevoerde onderhoudslogboek
950apps/erpnext/erpnext/stock/doctype/material_request/material_request.py{0} is not the default supplier for any items.{0} is niet de standaardleverancier voor artikelen.
951apps/erpnext/erpnext/stock/doctype/item/item.pyTo merge, following properties must be same for both itemsOm samen te voegen, moeten de volgende eigenschappen hetzelfde zijn voor beide artikelen
952DocType: SupplierBlock SupplierLeverancier blokkeren
953DocType: Shipping RuleNet WeightNetto Gewicht
954DocType: Job OpeningPlanned number of PositionsGepland aantal posities
955DocType: EmployeeEmergency PhoneNoodgeval Telefoonnummer
956apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py{0} {1} does not exist.{0} {1} bestaat niet.
957apps/erpnext/erpnext/stock/doctype/item/item_dashboard.pyBuyKopen
958Serial No Warranty ExpirySerienummer Garantie Afloop
959DocType: Sales InvoiceOffline POS NameOffline POS Naam
960DocType: TaskDependenciesafhankelijkheden
961DocType: Bank Statement Transaction Payment ItemPayment ReferenceBetalingsreferentie
962DocType: SupplierHold TypeType vasthouden
963apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.pyPlease define grade for Threshold 0%Gelieve te definiëren cijfer voor drempel 0%
964apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.pyPlease define grade for Threshold 0%Gelieve te definiëren cijfer voor drempel 0%
965DocType: Bank Statement Transaction Payment ItemBank Statement Transaction Payment ItemBetalingstransactie voor bankafschrift
966DocType: Sales OrderTo DeliverBezorgen
967DocType: Purchase Invoice ItemItemArtikel
968apps/erpnext/erpnext/healthcare/setup.pyHigh SensitivityHoge gevoeligheid
969apps/erpnext/erpnext/config/non_profit.pyVolunteer Type information.Type vrijwilliger informatie.
970DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplateCash Flow Mapping Template
971DocType: Travel RequestCosting DetailsKostendetails
972apps/erpnext/erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.jsShow Return EntriesReturn-items weergeven
973apps/erpnext/erpnext/accounts/page/pos/pos.jsSerial no item cannot be a fractionSerial geen item kan niet een fractie te zijn
974DocType: Journal EntryDifference (Dr - Cr)Verschil (Db - Cr)
975DocType: Bank GuaranteeProvidingHet verstrekken van
976DocType: AccountProfit and LossWinst en Verlies
977DocType: Tally MigrationTally MigrationTally-migratie
978apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.jsNot permitted, configure Lab Test Template as requiredNiet toegestaan, configureer Lab-testsjabloon zoals vereist
979DocType: PatientRisk FactorsRisicofactoren
980DocType: PatientOccupational Hazards and Environmental FactorsBeroepsgevaren en milieufactoren
981apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyStock Entries already created for Work Order Voorraadinvoer al gemaakt voor werkorder
982apps/erpnext/erpnext/templates/pages/cart.htmlSee past ordersBekijk eerdere bestellingen
983apps/erpnext/erpnext/public/js/hub/pages/Selling.vue{0} conversations{0} gesprekken
984DocType: Vital SignsRespiratory rateAdemhalingsfrequentie
985apps/erpnext/erpnext/config/help.pyManaging SubcontractingManaging Subcontracting
986DocType: Vital SignsBody TemperatureLichaamstemperatuur
987DocType: ProjectProject will be accessible on the website to these usersProject zal toegankelijk op de website van deze gebruikers
988apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pyCannot 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}
989DocType: Detected DiseaseDiseaseZiekte
990DocType: CompanyDefault Deferred Expense AccountStandaard Uitgesteld Kostenrekening
991apps/erpnext/erpnext/config/projects.pyDefine Project type.Definieer projecttype.
992DocType: Supplier ScorecardWeighting FunctionGewicht Functie
993DocType: Employee Tax Exemption Proof SubmissionTotal Actual AmountTotaal werkelijk bedrag
994DocType: Healthcare PractitionerOP Consulting ChargeOP Consulting Charge
995DocType: Student Report Generation ToolShow MarksMarkeringen tonen
996DocType: Support SettingsGet Latest QueryOntvang de nieuwste zoekopdracht
997DocType: QuotationRate at which Price list currency is converted to company's base currencyKoers waarmee Prijslijst valuta wordt omgerekend naar de basis bedrijfsvaluta
998apps/erpnext/erpnext/setup/doctype/company/company.pyAccount {0} does not belong to company: {1}Rekening {0} behoort niet tot bedrijf: {1}
999apps/erpnext/erpnext/setup/doctype/company/company.pyAbbreviation already used for another companyAfkorting al gebruikt voor een ander bedrijf
1000DocType: Selling SettingsDefault Customer GroupStandaard Klant Groep
1001apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.jsPayment TemsBetalingsmethoden
1002DocType: EmployeeIFSC CodeIFSC-code
1003DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionIndien uitgevinkt, zal het 'Afgerond Totaal' veld niet zichtbaar zijn in een transactie
1004DocType: BOMOperating CostOperationele kosten
1005DocType: CropProduced ItemsGeproduceerde items
1006DocType: Bank Statement Transaction EntryMatch Transaction to InvoicesOvereenstemmende transactie met facturen
1007apps/erpnext/erpnext/erpnext_integrations/exotel_integration.pyError in Exotel incoming callFout in inkomende oproep van Exotel
1008DocType: Sales Order ItemGross ProfitBruto Winst
1009apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsUnblock InvoiceDeblokkering factuur
1010apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.pyIncrement cannot be 0Toename kan niet worden 0
1011DocType: CompanyDelete Company TransactionsVerwijder Company Transactions
1012DocType: Production Plan ItemQuantity and DescriptionHoeveelheid en beschrijving
1013apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.pyReference No and Reference Date is mandatory for Bank transactionReferentienummer en Reference Data is verplicht voor Bank transactie
1014DocType: Purchase ReceiptAdd / Edit Taxes and ChargesToevoegen / Bewerken Belastingen en Heffingen
1015DocType: Payment Entry ReferenceSupplier Invoice NoFactuurnr. Leverancier
1016DocType: TerritoryFor referenceTer referentie
1017DocType: Healthcare SettingsAppointment ConfirmationAfspraak bevestiging
1018DocType: Inpatient RecordHLC-INP-.YYYY.-HLC-INP-.YYYY.-
1019apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pyCannot delete Serial No {0}, as it is used in stock transactionsKan Serienummer {0} niet verwijderen, omdat het wordt gebruikt in voorraadtransacties
1020apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.pyClosing (Cr)Sluiten (Cr)
1021DocType: Purchase InvoiceRegistered CompositionGeregistreerde samenstelling
1022apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.htmlHelloHallo
1023apps/erpnext/erpnext/stock/dashboard/item_dashboard.jsMove ItemItem verplaatsen
1024DocType: Employee IncentiveIncentive AmountIncentive Bedrag
1025Employee Leave Balance SummaryWerknemersverlofsaldo Samenvatting
1026DocType: Serial NoWarranty Period (Days)Garantieperiode (dagen)
1027apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyTotal Credit/ Debit Amount should be same as linked Journal EntryHet totale krediet / debetbedrag moet hetzelfde zijn als de gekoppelde journaalboeking
1028DocType: Installation Note ItemInstallation Note ItemInstallatie Opmerking Item
1029DocType: Production Plan ItemPending QtyIn afwachting Aantal
1030DocType: BudgetIgnoreNegeren
1031apps/erpnext/erpnext/accounts/party.py{0} {1} is not active{0} {1} is niet actief
1032DocType: Woocommerce SettingsFreight and Forwarding AccountVracht- en doorstuuraccount
1033apps/erpnext/erpnext/config/accounts.pySetup cheque dimensions for printingSetup check afmetingen voor afdrukken
1034apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.jsCreate Salary SlipsSalarisbrieven maken
1035DocType: Vital SignsBloatedOpgeblazen
1036DocType: Salary SlipSalary Slip TimesheetLoonstrook Timesheet
1037apps/erpnext/erpnext/controllers/buying_controller.pySupplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverancier Magazijn verplicht voor uitbesteedde Ontvangstbewijs
1038DocType: Item PriceValid FromGeldig van
1039apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vueYour rating: Uw cijfer:
1040DocType: Sales InvoiceTotal CommissionTotaal Commissie
1041DocType: Tax Withholding AccountTax Withholding AccountBelasting-inhouding-account
1042DocType: Pricing RuleSales PartnerVerkoop Partner
1043apps/erpnext/erpnext/config/buying.pyAll Supplier scorecards.Alle leveranciers scorecards.
1044apps/erpnext/erpnext/selling/report/territory_wise_sales/territory_wise_sales.pyOrder AmountOrderbedrag
1045DocType: LoanDisbursed AmountUitbetaald bedrag
1046DocType: Buying SettingsPurchase Receipt RequiredOntvangstbevestiging Verplicht
1047DocType: Sales InvoiceRailHet spoor
1048apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.pyActual CostWerkelijke kosten
1049DocType: ItemWebsite ImageWebsite afbeelding
1050apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyTarget warehouse in row {0} must be same as Work OrderTargetmagazijn in rij {0} moet hetzelfde zijn als werkorder
1051apps/erpnext/erpnext/stock/doctype/item/item.pyValuation Rate is mandatory if Opening Stock enteredValuation Rate is verplicht als Opening Stock ingevoerd
1052apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.pyNo records found in the Invoice tableGeen records gevonden in de factuur tabel
1053apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.jsPlease select Company and Party Type firstSelecteer Company en Party Type eerste
1054apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.pyAlready set default in pos profile {0} for user {1}, kindly disabled defaultAl ingesteld standaard in pos profiel {0} voor gebruiker {1}, vriendelijk uitgeschakeld standaard
1055apps/erpnext/erpnext/config/accounts.pyFinancial / accounting year.Financiële / boekjaar .
1056apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.jsAccumulated ValuesGeaccumuleerde waarden
1057apps/erpnext/erpnext/controllers/accounts_controller.pyRow #{0}: Cannot delete item {1} which has already been deliveredRij # {0}: kan item {1} dat al is afgeleverd niet verwijderen
1058apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pySorry, Serial Nos cannot be mergedSorry , serienummers kunnen niet worden samengevoegd
1059DocType: Shopify SettingsCustomer Group will set to selected group while syncing customers from ShopifyKlantgroep stelt de geselecteerde groep in terwijl klanten van Shopify worden gesynchroniseerd
1060apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.pyTerritory is Required in POS ProfileTerritory is verplicht in POS Profiel
1061DocType: SupplierPrevent RFQsVoorkom RFQs
1062DocType: Hub UserHub UserHub-gebruiker
1063apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.pySalary Slip submitted for period from {0} to {1}Salarisslip ingediend voor een periode van {0} tot {1}
1064apps/erpnext/erpnext/education/doctype/quiz/quiz.pyPassing Score value should be between 0 and 100De score voor het slagen moet tussen 0 en 100 liggen
1065DocType: Loyalty Point Entry RedemptionRedeemed PointsVerzilverde punten
1066Lead IdLead Id
1067DocType: C-Form Invoice DetailGrand TotalAlgemeen totaal
1068DocType: Assessment PlanCoursecursus
1069apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.pySection CodeSectiecode
1070apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyValuation Rate required for Item {0} at row {1}Waarderingspercentage vereist voor artikel {0} op rij {1}
1071DocType: TimesheetPaysliploonstrook
1072apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.pyPricing Rule {0} is updatedPrijsregel {0} is bijgewerkt
1073apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.pyHalf day date should be in between from date and to dateEen datum van een halve dag moet tussen de datum en de datum liggen
1074DocType: POS Closing VoucherExpense AmountOnkostenbedrag
1075apps/erpnext/erpnext/public/js/pos/pos.htmlItem CartItem winkelwagen
1076apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.pyCapacity Planning Error, planned start time can not be same as end timeCapaciteitsplanningsfout, geplande starttijd kan niet hetzelfde zijn als eindtijd
1077DocType: Quality ActionResolutionOplossing
1078DocType: EmployeePersonal BioPersoonlijke Bio
1079DocType: C-FormIVIV
1080apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.pyMembership IDLidmaatschap ID
1081apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.jsReceive at Warehouse EntryOntvang bij magazijninvoer
1082apps/erpnext/erpnext/templates/pages/material_request_info.htmlDelivered: {0}Geleverd: {0}
1083DocType: QuickBooks MigratorConnected to QuickBooksVerbonden met QuickBooks
1084apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.pyPlease identify/create Account (Ledger) for type - {0}Identificeer / maak account (grootboek) voor type - {0}
1085DocType: Bank Statement Transaction EntryPayable AccountVerschuldigd Account
1086apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.pyAccount is mandatory to get payment entriesAccount is verplicht om betalingsinvoer te krijgen
1087DocType: Payment EntryType of PaymentType van Betaling
1088apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.pyHalf Day Date is mandatoryHalve dag datum is verplicht
1089DocType: Sales OrderBilling and Delivery StatusFactuur- en leverstatus
1090DocType: Job ApplicantResume AttachmentResume Attachment
1091apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.pyRepeat CustomersTerugkerende klanten
1092DocType: Leave Control PanelAllocateToewijzen
1093apps/erpnext/erpnext/stock/doctype/item/item.jsCreate VariantMaak een variant
1094DocType: Sales InvoiceShipping Bill DateVerzendingsbiljetdatum
1095DocType: Production PlanProduction PlanProductieplan
1096DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolOpening factuur creatie tool
1097DocType: Salary ComponentRound to the Nearest IntegerRond naar het dichtstbijzijnde gehele getal
1098DocType: Shopping Cart SettingsAllow items not in stock to be added to cartToestaan dat artikelen die niet op voorraad zijn aan winkelwagen worden toegevoegd
1099apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.jsSales ReturnTerugkerende verkoop
1100DocType: Stock SettingsSet Qty in Transactions based on Serial No InputAantal instellen in transacties op basis van serieel geen invoer
1101Total Stock SummaryTotale voorraadoverzicht
1102apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.pyYou can only plan for upto {0} vacancies and budget {1} \ for {2} as per staffing plan {3} for parent company {4}.U kunt alleen plannen voor maximaal {0} vacatures en budget {1} \ voor {2} per personeelsplan {3} voor moederbedrijf {4}.
1103DocType: AnnouncementPosted ByGepost door
1104apps/erpnext/erpnext/controllers/stock_controller.pyQuality Inspection required for Item {0} to submitKwaliteitsinspectie vereist om item {0} te verzenden
1105DocType: ItemDelivered by Supplier (Drop Ship)Geleverd door Leverancier (Drop Ship)
1106DocType: Healthcare SettingsConfirmation MessageBevestigingsbericht
1107apps/erpnext/erpnext/config/crm.pyDatabase of potential customers.Database van potentiële klanten.
1108DocType: Authorization RuleCustomer or ItemKlant of Item
1109apps/erpnext/erpnext/config/accounts.pyCustomer database.Klantenbestand.
1110DocType: QuotationQuotation ToOfferte Voor
1111apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyMiddle IncomeModaal Inkomen
1112apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.pyOpening (Cr)Opening ( Cr )
1113apps/erpnext/erpnext/stock/doctype/item/item.pyDefault Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Standaard maateenheid voor post {0} kan niet direct worden gewijzigd, omdat je al enkele transactie (s) met een andere UOM hebben gemaakt. U moet een nieuwe post naar een andere Standaard UOM gebruik maken.
1114DocType: Purchase InvoiceOverseasoverzee
1115apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.jsPlease set the CompanyStel het bedrijf alstublieft in
1116apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.jsPlease set the CompanyStel het bedrijf alstublieft in
1117DocType: Share BalanceShare BalanceShare Balance
1118DocType: Amazon MWS SettingsAWS Access Key IDAWS Access Key ID
1119DocType: Production PlanDownload Required MaterialsBenodigde materialen downloaden
1120DocType: Employee Tax Exemption DeclarationMonthly House RentMaandelijkse huurwoning
1121apps/erpnext/erpnext/projects/doctype/task/task_list.jsSet as CompletedInstellen als voltooid
1122DocType: Purchase Order ItemBilled AmtGefactureerd Bedr
1123DocType: Training Result EmployeeTraining Result EmployeeTraining Resultaat Werknemer
1124DocType: WarehouseA logical Warehouse against which stock entries are made.Een logisch Magazijn waartegen voorraadboekingen worden gemaakt.
1125DocType: Repayment SchedulePrincipal Amounthoofdsom
1126DocType: Loan ApplicationTotal Payable InterestTotaal verschuldigde rente
1127apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.jsTotal Outstanding: {0}Totaal Uitstaande: {0}
1128apps/erpnext/erpnext/public/js/call_popup/call_popup.jsOpen ContactContact openen
1129DocType: Sales Invoice TimesheetSales Invoice TimesheetSales Invoice Timesheet
1130apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyReference No & Reference Date is required for {0}Referentienummer en referentiedatum nodig is voor {0}
1131apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pySerial no(s) required for serialized item {0}Serienummer (s) vereist voor serienummer {0}
1132DocType: Payroll EntrySelect Payment Account to make Bank EntrySelecteer Betaalrekening aan Bank Entry maken
1133apps/erpnext/erpnext/config/accounts.pyOpening and ClosingOpenen en sluiten
1134DocType: Hotel SettingsDefault Invoice Naming SeriesStandaard Invoice Naming Series
1135apps/erpnext/erpnext/utilities/activation.pyCreate Employee records to manage leaves, expense claims and payrollMaak Employee records bladeren, declaraties en salarisadministratie beheren
1136apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsAn error occurred during the update processEr is een fout opgetreden tijdens het updateproces
1137DocType: Restaurant ReservationRestaurant ReservationRestaurant reservering
1138apps/erpnext/erpnext/public/js/hub/Sidebar.vueYour ItemsUw artikelen
1139apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyProposal WritingVoorstel Schrijven
1140DocType: Payment Entry DeductionPayment Entry DeductionBetaling Entry Aftrek
1141DocType: Service Level PriorityService Level PriorityPrioriteit serviceniveau
1142apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.pyWrapping upAfsluiten
1143apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.jsNotify Customers via EmailBreng klanten op de hoogte via e-mail
1144DocType: ItemBatch Number SeriesBatchnummerserie
1145apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.pyAnother Sales Person {0} exists with the same Employee idEen andere Sales Person {0} bestaat met dezelfde werknemer id
1146DocType: Employee AdvanceClaimed AmountGeclaimd bedrag
1147apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.jsExpire AllocationVerlopen toewijzing
1148DocType: QuickBooks MigratorAuthorization SettingsAutorisatie-instellingen
1149DocType: Travel ItineraryDeparture DatetimeVertrek Datetime
1150apps/erpnext/erpnext/hub_node/api.pyNo items to publishGeen items om te publiceren
1151apps/erpnext/erpnext/assets/doctype/asset/asset.jsPlease select Item Code firstSelecteer eerst de artikelcode
1152DocType: CustomerCUST-.YYYY.-CUST-.YYYY.-
1153DocType: Travel Request CostingTravel Request CostingKostencalculatie voor reizen
1154apps/erpnext/erpnext/config/healthcare.pyMastersStamdata
1155DocType: Employee OnboardingEmployee Onboarding TemplateMedewerker Onboarding-sjabloon
1156DocType: Assessment PlanMaximum Assessment ScoreMaximum Assessment Score
1157apps/erpnext/erpnext/config/accounts.pyUpdate Bank Transaction DatesUpdate Bank transactiedata
1158apps/erpnext/erpnext/config/projects.pyTime Trackingtijdregistratie
1159DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLICATE VOOR TRANSPORTOR
1160apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.pyRow {0}# Paid Amount cannot be greater than requested advance amountRij {0} # Het betaalde bedrag kan niet groter zijn dan het gevraagde voorschotbedrag
1161DocType: Fiscal Year CompanyFiscal Year CompanyFiscale Jaar Company
1162DocType: Packing Slip ItemDN DetailDN Detail
1163DocType: Training EventConferenceConferentie
1164DocType: Employee GradeDefault Salary StructureStandaard salarisstructuur
1165DocType: Stock EntrySend to WarehouseVerzenden naar magazijn
1166apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.pyRepliesAntwoorden
1167DocType: TimesheetBilledGefactureerd
1168DocType: BatchBatch DescriptionBatch Beschrijving
1169apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.jsCreating student groupsLeergroepen creëren
1170apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.jsCreating student groupsLeergroepen creëren
1171apps/erpnext/erpnext/accounts/utils.pyPayment Gateway Account not created, please create one manually.Payment Gateway-account aangemaakt, dan kunt u een handmatig maken.
1172apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.pyGroup Warehouses cannot be used in transactions. Please change the value of {0}Groepsmagazijnen kunnen niet worden gebruikt in transacties. Wijzig de waarde van {0}
1173DocType: Supplier ScorecardPer YearPer jaar
1174apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.pyNot eligible for the admission in this program as per DOBKomt niet in aanmerking voor de toelating in dit programma volgens DOB
1175apps/erpnext/erpnext/controllers/accounts_controller.pyRow #{0}: Cannot delete item {1} which is assigned to customer's purchase order.Rij # {0}: kan item {1} dat is toegewezen aan de bestelling van de klant niet verwijderen.
1176DocType: Sales InvoiceSales Taxes and ChargesVerkoop Belasting en Toeslagen
1177DocType: Supplier Scorecard PeriodPU-SSP-.YYYY.-PU-SSP-.YYYY.-
1178DocType: Vital SignsHeight (In Meter)Hoogte (in meter)
1179DocType: StudentSibling Detailssibling Details
1180DocType: Vehicle ServiceVehicle Servicevoertuig
1181DocType: EmployeeReason for ResignationReden voor ontslag
1182DocType: Sales InvoiceCredit Note IssuedCredit Note Uitgegeven
1183DocType: TaskWeightGewicht
1184DocType: Payment ReconciliationInvoice/Journal Entry DetailsFactuur / Journal Entry Details
1185apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js{0} bank transaction(s) created{0} gemaakte banktransactie (s)
1186apps/erpnext/erpnext/accounts/utils.py{0} '{1}' not in Fiscal Year {2}{0} '{1} ' niet in het boekjaar {2}
1187DocType: Buying SettingsSettings for Buying ModuleInstellingen voor het kopen van Module
1188apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.pyAsset {0} does not belong to company {1}Asset {0} niet behoort tot bedrijf {1}
1189apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.jsPlease enter Purchase Receipt firstVul Kwitantie eerste
1190DocType: Buying SettingsSupplier Naming ByLeverancier Benaming Door
1191DocType: Activity TypeDefault Costing RateStandaard Costing Rate
1192apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsMaintenance ScheduleOnderhoudsschema
1193apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.jsThen Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Dan worden prijsregels uitgefilterd op basis van Klant, Klantgroep, Regio, Leverancier, Leverancier Type, Campagne, Verkooppartner, etc.
1194DocType: Employee PromotionEmployee Promotion DetailsGegevens over werknemersbevordering
1195apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.pyNet Change in InventoryNetto wijziging in Inventory
1196DocType: EmployeePassport NumberPaspoortnummer
1197DocType: Invoice DiscountingAccounts Receivable Credit AccountAccounts debiteurenrekening
1198apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.pyRelation with Guardian2Relatie met Guardian2
1199apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyManagerManager
1200DocType: Payment EntryPayment From / ToBetaling van / naar
1201apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.jsFrom Fiscal YearVan fiscaal jaar
1202apps/erpnext/erpnext/selling/doctype/customer/customer.pyNew credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}New kredietlimiet lager is dan de huidige uitstaande bedrag voor de klant. Kredietlimiet moet minstens zijn {0}
1203apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pyPlease set account in Warehouse {0}Stel een account in in Magazijn {0}
1204apps/erpnext/erpnext/controllers/trends.py'Based On' and 'Group By' can not be same'Gebaseerd op' en 'Groepeer per' kunnen niet hetzelfde zijn
1205DocType: Sales PersonSales Person TargetsVerkoper Doelen
1206DocType: GSTR 3B ReportDecemberdecember
1207DocType: Work Order OperationIn minutesIn minuten
1208apps/erpnext/erpnext/templates/pages/cart.htmlSee past quotationsZie eerdere citaten
1209DocType: IssueResolution DateOplossing Datum
1210DocType: Lab Test TemplateCompoundsamenstelling
1211DocType: OpportunityProbability (%)Waarschijnlijkheid (%)
1212apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.pyDispatch NotificationBericht verzending
1213apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.jsSelect PropertySelecteer Eigenschap
1214DocType: Course ActivityCourse ActivityCursusactiviteit
1215DocType: Student Batch NameBatch Namebatch Naam
1216DocType: Fee ValidityMax number of visitMax. Aantal bezoeken
1217DocType: Accounting Dimension DetailMandatory For Profit and Loss AccountVerplicht voor winst- en verliesrekening
1218Hotel Room OccupancyHotel Kamer bezetting
1219apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyPlease set default Cash or Bank account in Mode of Payment {0}Stel een standaard Kas- of Bankrekening in bij Betaalwijze {0}
1220apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.jsEnrollInschrijven
1221DocType: GST SettingsGST SettingsGST instellingen
1222apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.pyCurrency should be same as Price List Currency: {0}Valuta moet hetzelfde zijn als prijsvaluta: {0}
1223DocType: Selling SettingsCustomer Naming ByKlant Naming Door
1224DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportZal de student zoals aanwezig in Student Maandelijkse Rapport Aanwezigheid tonen
1225DocType: Depreciation ScheduleDepreciation Amountafschrijvingen Bedrag
1226apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.jsConvert to GroupConverteren naar Groep
1227DocType: Activity CostActivity TypeActiviteit Type
1228DocType: Request for QuotationFor individual supplierVoor individuele leverancier
1229DocType: WorkstationProduction CapacityProductiecapaciteit
1230DocType: BOM OperationBase Hour Rate(Company Currency)Base Uur Rate (Company Munt)
1231Qty To Be BilledTe factureren hoeveelheid
1232apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.pyDelivered AmountAfgeleverd Bedrag
1233DocType: Coupon CodeGift CardCadeaukaart
1234apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.jsReserved Qty for Production: Raw materials quantity to make manufacturing items.Gereserveerde hoeveelheid voor productie: Hoeveelheid grondstoffen om productieartikelen te maken.
1235DocType: Loyalty Point Entry RedemptionRedemption DateVerlossingsdatum
1236apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.pyThis bank transaction is already fully reconciledDeze banktransactie is al volledig afgestemd
1237DocType: Sales InvoicePacking ListPaklijst
1238apps/erpnext/erpnext/config/buying.pyPurchase Orders given to Suppliers.Inkooporders voor leveranciers.
1239DocType: ContractContract TemplateContract sjabloon
1240DocType: Clinical Procedure ItemTransfer QtyOverdracht aantal
1241DocType: Purchase Invoice ItemAsset LocationActiva locatie
1242apps/erpnext/erpnext/projects/report/billing_summary.pyFrom Date can not be greater than To DateVanaf datum kan niet groter zijn dan Tot datum
1243DocType: Tax RuleShipping ZipcodeVerzend postcode
1244apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyPublishingPublishing
1245DocType: Accounts SettingsReport SettingsRapportinstellingen
1246DocType: Activity CostProjects UserProjecten Gebruiker
1247apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.pyConsumedVerbruikt
1248apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py{0}: {1} not found in Invoice Details table{0}: {1} niet gevonden in Factuur Details tabel
1249DocType: AssetAsset Owner CompanyAsset Owner Company
1250DocType: CompanyRound Off Cost CenterAfronden kostenplaats
1251apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyMaintenance Visit {0} must be cancelled before cancelling this Sales OrderOnderhoud Bezoek {0} moet worden geannuleerd voordat het annuleren van deze verkooporder
1252apps/erpnext/erpnext/templates/pages/help.htmlWhat do you need help with?Waarmee heb je hulp nodig?
1253DocType: Employee CheckinShift StartShift Start
1254DocType: Appointment Booking SettingsAvailability Of SlotsBeschikbaarheid van slots
1255apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.jsMaterial TransferMateriaal Verplaatsing
1256DocType: Cost CenterCost Center NumberKostenplaatsnummer
1257apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.pyCould not find path for Kan pad niet vinden voor
1258apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.pyOpening (Dr)Opening ( Dr )
1259DocType: Compensatory Leave RequestWork End DateEinddatum van het werk
1260DocType: LoanApplicantaanvrager
1261apps/erpnext/erpnext/controllers/sales_and_purchase_return.pyPosting timestamp must be after {0}Plaatsing timestamp moet na {0} zijn
1262GST Itemised Purchase RegisterGST Itemized Purchase Register
1263apps/erpnext/erpnext/regional/italy/setup.pyApplicable if the company is a limited liability companyVan toepassing als het bedrijf een naamloze vennootschap is
1264apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.pyExpected and Discharge dates cannot be less than Admission Schedule dateVerwachte en kwijtingdata kunnen niet minder zijn dan de datum van het toelatingsschema
1265DocType: Course Scheduling ToolRescheduleAfspraak verzetten
1266DocType: Item Tax TemplateItem Tax TemplateBtw-sjabloon
1267DocType: LoanTotal Interest PayableTotaal te betalen rente
1268apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.jsReason for HoldReden voor inhouding
1269DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesVrachtkosten belastingen en toeslagen
1270apps/erpnext/erpnext/regional/italy/utils.pyRow {0}: Please set at Tax Exemption Reason in Sales Taxes and ChargesRij {0}: Stel in op Belastingvrijstellingsreden in omzetbelasting en kosten
1271DocType: Quality Goal ObjectiveQuality Goal ObjectiveKwaliteitsdoelstelling
1272DocType: Work Order OperationActual Start TimeWerkelijke Starttijd
1273DocType: Purchase Invoice ItemDeferred Expense AccountUitgestelde onkostenrekening
1274DocType: BOM OperationOperation TimeOperatie Tijd
1275apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.jsFinishAfwerking
1276apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.jsBaseBaseren
1277DocType: TimesheetTotal Billed HoursTotaal gefactureerd Hours
1278DocType: Pricing Rule Item GroupPricing Rule Item GroupPrijsregel artikelgroep
1279DocType: Travel ItineraryTravel ToReizen naar
1280apps/erpnext/erpnext/config/accounts.pyExchange Rate Revaluation master.Koers herwaarderingsmeester.
1281apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsWrite Off AmountAfschrijvingsbedrag
1282DocType: Leave Block List AllowAllow UserDoor gebruiker toestaan
1283DocType: Journal EntryBill NoFactuur nr
1284DocType: CompanyGain/Loss Account on Asset DisposalWinst / verliesrekening op de verkoop van activa
1285DocType: Vehicle LogService DetailsService Details
1286DocType: Lab Test TemplateGroupedgegroepeerd
1287DocType: Selling SettingsDelivery Note RequiredVrachtbrief Verplicht
1288apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.pySubmitting Salary Slips...Salarisbrieven indienen ...
1289DocType: Bank GuaranteeBank Guarantee NumberBankgarantie Nummer
1290DocType: Bank GuaranteeBank Guarantee NumberBankgarantie Nummer
1291DocType: Assessment CriteriaAssessment CriteriaBeoordelingscriteria
1292DocType: BOM ItemBasic Rate (Company Currency)Basis Tarief (Bedrijfs Valuta)
1293apps/erpnext/erpnext/accounts/doctype/account/account.pyWhile creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COATijdens het maken van een account voor het onderliggende bedrijf {0}, is het ouderaccount {1} niet gevonden. Maak het ouderaccount aan in het bijbehorende COA
1294apps/erpnext/erpnext/support/doctype/issue/issue.jsSplit IssueGesplitste probleem
1295DocType: Student AttendanceStudent Attendancestudent Attendance
1296DocType: Sales Invoice TimesheetTime SheetUrenregistratie
1297DocType: Manufacturing SettingsBackflush Raw Materials Based OnGrondstoffen afgeboekt op basis van
1298DocType: Sales InvoicePort CodePoortcode
1299apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.jsReserve WarehouseMagazijn reserveren
1300DocType: LeadLead is an OrganizationLead is een organisatie
1301apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.pyReturn amount cannot be greater unclaimed amountRetourbedrag kan niet hoger zijn opgeëist bedrag
1302DocType: Guardian InterestInterestInteresseren
1303apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.pyPre SalesVoorverkoop
1304DocType: Instructor LogOther DetailsAndere Details
1305apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.pySupliersuplier
1306apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.pyActual Delivery DateWerkelijke leverdatum
1307DocType: Lab TestTest TemplateTest sjabloon
1308DocType: Loan Security PledgeSecuritiesEffecten
1309DocType: Restaurant Order Entry ItemServedgeserveerd
1310apps/erpnext/erpnext/config/non_profit.pyChapter information.Hoofdstuk informatie.
1311DocType: AccountAccountsRekeningen
1312DocType: VehicleOdometer Value (Last)Kilometerstand (Laatste)
1313apps/erpnext/erpnext/config/buying.pyTemplates of supplier scorecard criteria.Templates van leveranciers scorecard criteria.
1314apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyMarketingMarketing
1315DocType: Sales InvoiceRedeem Loyalty PointsLoyaliteitspunten inwisselen
1316apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.pyPayment Entry is already createdBetaling Entry is al gemaakt
1317DocType: Request for QuotationGet SuppliersKrijg leveranciers
1318DocType: Purchase Receipt Item SuppliedCurrent StockHuidige voorraad
1319DocType: Pricing RuleSystem will notify to increase or decrease quantity or amount Het systeem meldt om de hoeveelheid of hoeveelheid te verhogen of te verlagen
1320apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.jsPreview Salary SlipVoorbeschouwing loonstrook
1321apps/erpnext/erpnext/utilities/activation.pyCreate TimesheetMaak een urenstaat
1322apps/erpnext/erpnext/accounts/doctype/budget/budget.pyAccount {0} has been entered multiple timesAccount {0} is meerdere keren ingevoerd
1323DocType: AccountExpenses Included In ValuationKosten inbegrepen in waardering
1324apps/erpnext/erpnext/hooks.pyPurchase InvoicesFacturen kopen
1325apps/erpnext/erpnext/non_profit/doctype/membership/membership.pyYou can only renew if your membership expires within 30 daysU kunt alleen verlengen als uw lidmaatschap binnen 30 dagen verloopt
1326DocType: Shopping Cart SettingsShow Stock AvailabilityVoorraadbeschikbaarheid tonen
1327apps/erpnext/erpnext/assets/doctype/asset/asset.pySet {0} in asset category {1} or company {2}Stel {0} in in activacategorie {1} of bedrijf {2}
1328apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlAs per section 17(5)Volgens sectie 17 (5)
1329DocType: LocationLongitudeLengtegraad
1330Absent Student ReportStudenten afwezigheidsrapport
1331DocType: CropCrop Spacing UOMGewasafstand UOM
1332DocType: Loyalty ProgramSingle Tier ProgramSingle Tier-programma
1333DocType: Woocommerce SettingsDelivery After (Days)Levering na (dagen)
1334DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsSelecteer alleen als u Cash Flow Mapper-documenten hebt ingesteld
1335apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyFrom Address 1Van adres 1
1336DocType: Email DigestNext email will be sent on:Volgende e-mail wordt verzonden op:
1337DocType: Supplier ScorecardPer WeekPer week
1338apps/erpnext/erpnext/stock/doctype/item/item.pyItem has variants.Item heeft varianten.
1339apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.pyTotal StudentTotaal student
1340apps/erpnext/erpnext/stock/doctype/item_price/item_price.pyItem {0} not foundArtikel {0} niet gevonden
1341DocType: BinStock ValueVoorraad Waarde
1342apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.pyDuplicate {0} found in the tableDuplicaat {0} gevonden in de tabel
1343apps/erpnext/erpnext/accounts/doctype/account/account.pyCompany {0} does not existCompany {0} bestaat niet
1344apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py{0} has fee validity till {1}{0} heeft geldigheid tot {1}
1345apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.jsTree TypeBoom Type
1346DocType: Leave Control PanelEmployee Grade (optional)Medewerkerscijfer (optioneel)
1347DocType: Pricing RuleApply Rule On OtherRegel toepassen op andere
1348DocType: BOM Explosion ItemQty Consumed Per UnitAantal verbruikt per eenheid
1349DocType: Shift TypeLate Entry Grace PeriodGrensperiode voor late binnenkomst
1350DocType: GST AccountIGST AccountIGST-account
1351DocType: Serial NoWarranty Expiry DateGarantie Vervaldatum
1352DocType: Material Request ItemQuantity and WarehouseHoeveelheid en magazijn
1353DocType: Sales InvoiceCommission Rate (%)Commissie Rate (%)
1354DocType: AssetAllow Monthly DepreciationMaandelijkse afschrijving toestaan
1355apps/erpnext/erpnext/education/doctype/student_group/student_group.pyPlease select ProgramSelecteer alsjeblieft Programma
1356apps/erpnext/erpnext/education/doctype/student_group/student_group.pyPlease select ProgramSelecteer alsjeblieft Programma
1357DocType: ProjectEstimated CostGeschatte kosten
1358DocType: Supplier QuotationLink to material requestsKoppeling naar materiaal aanvragen
1359apps/erpnext/erpnext/public/js/hub/pages/Publish.vuePublishPubliceren
1360apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyAerospaceRuimtevaart
1361Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
1362DocType: Journal EntryCredit Card EntryKredietkaart invoer
1363apps/erpnext/erpnext/config/selling.pyInvoices for Costumers.Facturen voor klanten.
1364apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.pyIn Valuein Value
1365DocType: Asset CategoryDepreciation OptionsAfschrijvingsopties
1366apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.pyEither location or employee must be requiredPlaats of werknemer moet verplicht zijn
1367apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.jsCreate EmployeeWerknemer aanmaken
1368apps/erpnext/erpnext/utilities/transaction_base.pyInvalid Posting TimeOngeldige boekingstijd
1369DocType: Salary ComponentCondition and FormulaConditie en formule
1370DocType: LeadCampaign NameCampagnenaam
1371apps/erpnext/erpnext/setup/default_energy_point_rules.pyOn Task CompletionBij voltooiing van de taak
1372apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.pyThere is no leave period in between {0} and {1}Er is geen verlofperiode tussen {0} en {1}
1373DocType: Fee ValidityHealthcare PractitionerGezondheidszorg beoefenaar
1374DocType: Hotel RoomCapacityCapaciteit
1375DocType: Travel Request CostingExpense TypeUitgavenoort
1376DocType: Selling SettingsClose Opportunity After DaysSluiten Opportunity Na Days
1377Reservedgereserveerd
1378DocType: DriverLicense DetailsLicentie details
1379apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.pyThe field From Shareholder cannot be blankHet veld Van Aandeelhouder mag niet leeg zijn
1380DocType: Leave AllocationAllocationToewijzing
1381DocType: Purchase OrderSupply Raw MaterialsSupply Grondstoffen
1382apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.pyStructures have been assigned successfullyStructuren zijn succesvol toegewezen
1383apps/erpnext/erpnext/config/getting_started.pyCreate Opening Sales and Purchase InvoicesMaak openingsverkoop- en inkoopfacturen aan
1384apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyCurrent AssetsVlottende Activa
1385apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py{0} is not a stock Item{0} is geen voorraad artikel
1386apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.htmlPlease share your feedback to the training by clicking on 'Training Feedback' and then 'New'Deel alstublieft uw feedback aan de training door op &#39;Training Feedback&#39; te klikken en vervolgens &#39;New&#39;
1387DocType: Call LogCaller InformationInformatie beller
1388DocType: Mode of Payment AccountDefault AccountStandaardrekening
1389apps/erpnext/erpnext/stock/doctype/item/item.pyPlease select Sample Retention Warehouse in Stock Settings firstSelecteer eerst Sample Retention Warehouse in Stock Settings
1390apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.jsPlease select the Multiple Tier Program type for more than one collection rules.Selecteer het Multiple Tier-programmatype voor meer dan één verzamelregel.
1391DocType: Payment EntryReceived Amount (Company Currency)Ontvangen bedrag (Company Munt)
1392apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.pyPayment Cancelled. Please check your GoCardless Account for more detailsBetaling geannuleerd. Controleer uw GoCardless-account voor meer informatie
1393DocType: Work OrderSkip Material Transfer to WIP WarehouseMateriaaloverdracht overslaan naar OHW-magazijn
1394DocType: ContractN/AN / A
1395DocType: Task TypeTask TypeTaaktype
1396DocType: TopicTopic ContentOnderwerp inhoud
1397DocType: Delivery SettingsSend with AttachmentVerzenden met bijlage
1398DocType: Service LevelPrioritiesprioriteiten
1399apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.pyPlease select weekly off daySelecteer wekelijkse vrije dag
1400DocType: Inpatient RecordO NegativeO Negatief
1401DocType: Work Order OperationPlanned End TimeGeplande Eindtijd
1402DocType: POS ProfileOnly show Items from these Item GroupsToon alleen artikelen uit deze artikelgroepen
1403DocType: LoanIs Secured LoanIs een beveiligde lening
1404apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount with existing transaction cannot be converted to ledgerRekening met bestaande transactie kan niet worden geconverteerd naar grootboek
1405apps/erpnext/erpnext/config/non_profit.pyMemebership Type DetailsType details voor lidmaatschapstype
1406DocType: Delivery NoteCustomer's Purchase Order NoInkoopordernummer van Klant
1407DocType: Clinical ProcedureConsume StockConsumeer de voorraad
1408DocType: BudgetBudget Againstbudget Against
1409apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsLost ReasonsVerloren redenen
1410apps/erpnext/erpnext/stock/reorder_item.pyAuto Material Requests GeneratedAuto Materiaal Verzoeken Vernieuwd
1411DocType: Shift TypeWorking hours below which Half Day is marked. (Zero to disable)Werkuren waaronder Halve dag is gemarkeerd. (Nul uit te schakelen)
1412DocType: Job CardTotal Completed QtyTotaal voltooid aantal
1413DocType: HR SettingsAuto Leave EncashmentAuto Verlaten inkapseling
1414apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.jsLostVerloren
1415apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyYou can not enter current voucher in 'Against Journal Entry' columnU kan geen 'Voucher' invoeren in een 'Tegen Journal Entry' kolom
1416DocType: Employee Benefit Application DetailMax Benefit AmountMaximaal voordeelbedrag
1417apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.jsReserved for manufacturingGereserveerd voor productie
1418DocType: Soil TextureSandZand
1419apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyEnergyEnergie
1420DocType: OpportunityOpportunity FromOpportuniteit Van
1421apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyRow {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Rij {0}: {1} Serienummers vereist voor item {2}. U heeft {3} verstrekt.
1422apps/erpnext/erpnext/controllers/accounts_controller.pyCannot set quantity less than delivered quantityKan hoeveelheid niet lager instellen dan geleverde hoeveelheid
1423apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.pyPlease select a tableSelecteer een tafel
1424DocType: BOMWebsite SpecificationsWebsite Specificaties
1425apps/erpnext/erpnext/accounts/doctype/account/account.pyPlease add the account to root level Company - %sVoeg het account toe aan hoofdniveau Bedrijf -% s
1426DocType: Content ActivityContent ActivityInhoudsactiviteit
1427DocType: Special Test ItemsParticularsbijzonderheden
1428DocType: Employee CheckinEmployee CheckinWerknemer Checkin
1429apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py{0}: From {0} of type {1}{0}: Van {0} van type {1}
1430apps/erpnext/erpnext/config/crm.pySends Mails to lead or contact based on a Campaign scheduleStuurt e-mails naar lead of contact op basis van een campagneschema
1431apps/erpnext/erpnext/controllers/selling_controller.pyRow {0}: Conversion Factor is mandatoryRij {0}: Conversie Factor is verplicht
1432DocType: StudentA+A+
1433apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.pyMultiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Meerdere Prijs Regels bestaat met dezelfde criteria, dan kunt u conflicten op te lossen door het toekennen van prioriteit. Prijs Regels: {0}
1434DocType: Exchange Rate RevaluationExchange Rate Revaluation AccountWisselkoersherwaarderingsaccount
1435apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.pyMin Amt can not be greater than Max AmtMin Amt kan niet groter zijn dan Max Amt
1436apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyCannot deactivate or cancel BOM as it is linked with other BOMsKan stuklijst niet deactiveren of annuleren aangezien het is gelinkt met andere stuklijsten.
1437apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.jsPlease select Company and Posting Date to getting entriesSelecteer Bedrijf en boekingsdatum om inzendingen te ontvangen
1438DocType: AssetMaintenanceOnderhoud
1439apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.jsGet from Patient EncounterHaal uit Patient Encounter
1440DocType: SubscriberSubscriberAbonnee
1441DocType: Item Attribute ValueItem Attribute ValueItem Atribuutwaarde
1442apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.pyCurrency Exchange must be applicable for Buying or for Selling.Valutawissel moet van toepassing zijn voor Kopen of Verkopen.
1443apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.pyOnly expired allocation can be cancelledAlleen verlopen toewijzing kan worden geannuleerd
1444DocType: ItemMaximum sample quantity that can be retainedMaximum aantal monsters dat kan worden bewaard
1445apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyRow {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}
1446apps/erpnext/erpnext/config/crm.pySales campaigns.Verkoop campagnes
1447apps/erpnext/erpnext/public/js/call_popup/call_popup.jsUnknown CallerOnbekende beller
1448DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.Standaard belasting sjabloon die kan worden toegepast op alle verkooptransacties. Deze sjabloon kan lijst van fiscale hoofden en ook andere kosten / baten koppen als "Verzenden", "Verzekering" bevatten, "Omgaan met" enz #### Opmerking Het belastingtarief u definiëren hier zal het normale belastingtarief voor alle ** Items worden **. Als er ** Items ** dat verschillende tarieven hebben, moeten ze worden toegevoegd in de ** Item Tax ** tafel in de ** Item ** meester. #### Beschrijving van Kolommen 1. Berekening Type: - Dit kan op ** Netto Totaal ** (dat is de som van het basisbedrag). - ** Op Vorige Row Total / Bedrag ** (voor cumulatieve belastingen of heffingen). Als u deze optie selecteert, zal de belasting worden berekend als een percentage van de vorige rij (in de fiscale tabel) bedrag of totaal. - ** Werkelijke ** (zoals vermeld). 2. Account Head: De Account grootboek waaronder deze belasting 3 zal worden geboekt. Cost Center: Als de belasting / heffing is een inkomen (zoals de scheepvaart) of kosten die het nodig heeft tegen een kostenplaats worden geboekt. 4. Beschrijving: Beschrijving van de belasting (die zullen worden afgedrukt in de facturen / offertes). 5. Rate: belastingtarief. 6. Bedrag: BTW bedrag. 7. Totaal: Cumulatief totaal op dit punt. 8. Voer Row: Als op basis van "Vorige Row Total" kunt u het rijnummer die zullen worden genomen als basis voor deze berekening (standaard is de vorige rij) te selecteren. 9. Is dit inbegrepen in de Basic Rate ?: Indien u dit controleren, betekent dit dat deze belasting niet onder het item tafel zal worden getoond, maar zal worden opgenomen in het basistarief in uw belangrijkste punt tafel. Dit is handig wanneer u wilt geven een platte prijs (inclusief alle belastingen) prijs aan klanten.
1449DocType: Quality ActionCorrectivecorrectief
1450DocType: EmployeeBank A/C No.Bank A / C nr.
1451DocType: Quality Inspection ReadingReading 7Meting 7
1452DocType: Purchase InvoiceUIN HoldersUIN houders
1453apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.jsPartially Orderedgedeeltelijk Bestelde
1454DocType: Lab TestLab TestLaboratoriumtest
1455DocType: Student Report Generation ToolStudent Report Generation ToolStudentenrapport-generatietool
1456DocType: Healthcare Schedule Time SlotHealthcare Schedule Time SlotTijdschema voor gezondheidszorgplanning
1457apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyDoc NameDoc Naam
1458DocType: Expense Claim DetailExpense Claim TypeKostendeclaratie Type
1459DocType: Shopping Cart SettingsDefault settings for Shopping CartStandaardinstellingen voor Winkelwagen
1460apps/erpnext/erpnext/public/js/hub/pages/Item.vueSave ItemItem opslaan
1461apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.htmlNew ExpenseNieuwe uitgave
1462apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.jsIgnore Existing Ordered QtyNegeer bestaand bestelde aantal
1463apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.jsAdd TimeslotsVoeg tijdsloten toe
1464apps/erpnext/erpnext/stock/__init__.pyPlease 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}
1465apps/erpnext/erpnext/assets/doctype/asset/depreciation.pyAsset scrapped via Journal Entry {0}Asset gesloopt via Journal Entry {0}
1466DocType: LoanInterest Income AccountRentebaten Account
1467DocType: Bank TransactionUnreconciledOnverzoend
1468DocType: Shift TypeAllow check-out after shift end time (in minutes)Afrekenen toestaan na eindtijd ploegendienst (in minuten)
1469apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.pyMax benefits should be greater than zero to dispense benefitsMaximale voordelen moeten groter zijn dan nul om voordelen te bieden
1470apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.pyReview Invitation SentReview Uitnodiging verzonden
1471DocType: Shift AssignmentShift AssignmentShift-toewijzing
1472DocType: Employee Transfer PropertyEmployee Transfer PropertyOverdracht van medewerkers
1473apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.pyThe field Equity/Liability Account cannot be blankHet veld Equity / Liability Account mag niet leeg zijn
1474apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.pyFrom Time Should Be Less Than To TimeVan tijd moet minder zijn dan tijd
1475apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyBiotechnologyBiotechnologie
1476apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyItem {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.Artikel {0} (Serienr .: {1}) kan niet worden geconsumeerd om te voldoen aan de verkooporder {2}.
1477apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyOffice Maintenance ExpensesGebouwen Onderhoudskosten
1478BOM ExplorerBOM Explorer
1479DocType: Shopify SettingsUpdate Price from Shopify To ERPNext Price ListPrijs bijwerken van Shopify naar ERPNext prijslijst
1480apps/erpnext/erpnext/config/help.pySetting up Email AccountHet opzetten van e-mailaccount
1481apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.jsPlease enter Item firstVul eerst artikel in
1482apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyNeeds AnalysisAnalyse nodig
1483DocType: Asset RepairDowntimeuitvaltijd
1484DocType: AccountLiabilityVerplichting
1485apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.pySanctioned Amount cannot be greater than Claim Amount in Row {0}.Gesanctioneerde bedrag kan niet groter zijn dan Claim Bedrag in Row {0}.
1486apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.htmlAcademic Term: Academische termijn:
1487DocType: Salary DetailDo not include in totalNeem niet alles mee
1488DocType: Quiz ActivityQuiz ActivityQuiz activiteit
1489DocType: CompanyDefault Cost of Goods Sold AccountStandaard kosten van verkochte goederen Account
1490apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pySample quantity {0} cannot be more than received quantity {1}Voorbeeldhoeveelheid {0} kan niet meer dan ontvangen aantal {1} zijn
1491DocType: EmployeeFamily BackgroundFamilie Achtergrond
1492DocType: Request for Quotation SupplierSend EmailE-mail verzenden
1493DocType: Quality GoalWeekdayWeekdag
1494apps/erpnext/erpnext/stock/doctype/item/item.pyWarning: Invalid Attachment {0}Waarschuwing: Invalid Attachment {0}
1495DocType: ItemMax Sample QuantityMax. Aantal monsters
1496apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyNo PermissionGeen toestemming
1497DocType: Contract Fulfilment ChecklistContract Fulfilment ChecklistContract Fulfillment Checklist
1498DocType: Vital SignsHeart Rate / PulseHartslag / Pulse
1499DocType: CustomerDefault Company Bank AccountStandaard bedrijfsbankrekening
1500DocType: SupplierDefault Bank AccountStandaard bankrekening
1501apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.pyTo filter based on Party, select Party Type firstOm te filteren op basis van Party, selecteer Party Typ eerst
1502apps/erpnext/erpnext/controllers/sales_and_purchase_return.py'Update Stock' can not be checked because items are not delivered via {0}'Bijwerken voorraad' kan niet worden aangevinkt omdat items niet worden geleverd via {0}
1503DocType: VehicleAcquisition DateAankoopdatum
1504apps/erpnext/erpnext/regional/italy/utils.pyNosNrs
1505DocType: ItemItems with higher weightage will be shown higherItems met een hogere weightage hoger zal worden getoond
1506apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.pyLab Tests and Vital SignsLab-tests en vitale functies
1507apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pyThe following serial numbers were created: <br><br> {0}De volgende serienummers zijn gemaakt: <br><br> {0}
1508DocType: Bank Reconciliation DetailBank Reconciliation DetailBank Aflettering Detail
1509apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.pyNo employee foundGeen werknemer gevonden
1510DocType: ItemIf subcontracted to a vendorAls uitbesteed aan een leverancier
1511apps/erpnext/erpnext/education/doctype/student_group/student_group.jsStudent Group is already updated.Studentgroep is al bijgewerkt.
1512DocType: HR SettingsRestrict Backdated Leave ApplicationBeperking van aanvraag met verlof met datum
1513apps/erpnext/erpnext/config/projects.pyProject Update.Project update.
1514DocType: SMS CenterAll Customer ContactAlle Customer Contact
1515DocType: LocationTree DetailsTree Details
1516DocType: Marketplace SettingsRegisteredGeregistreerd
1517DocType: Training EventEvent Statusevent Status
1518DocType: VolunteerAvailability TimeslotBeschikbaarheid Timeslot
1519apps/erpnext/erpnext/config/support.pySupport AnalyticsSupport Analyse
1520apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.pyIf you have any questions, please get back to us.Mocht u nog vragen hebben, dan kunt u weer terug naar ons.
1521DocType: Cash Flow MapperCash Flow MapperCash Flow Mapper
1522DocType: ItemWebsite WarehouseWebsite Magazijn
1523DocType: Payment ReconciliationMinimum Invoice AmountMinimum Factuurbedrag
1524apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: kostenplaats {2} behoort niet tot Company {3}
1525apps/erpnext/erpnext/www/lms/program.pyProgram {0} does not exist.Programma {0} bestaat niet.
1526apps/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
1527apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyTimesheet {0} is already completed or cancelledTimesheet {0} is al voltooid of geannuleerd
1528DocType: QuickBooks MigratorQuickBooks MigratorQuickBooks Migrator
1529apps/erpnext/erpnext/templates/pages/projects.htmlNo tasksgeen taken
1530apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.pySales Invoice {0} created as paidVerkoopfactuur {0} is aangemaakt als betaald
1531DocType: Item Variant SettingsCopy Fields to VariantKopieer velden naar variant
1532DocType: AssetOpening Accumulated DepreciationHet openen van de cumulatieve afschrijvingen
1533apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.jsScore must be less than or equal to 5Score moet lager dan of gelijk aan 5 zijn
1534DocType: Program Enrollment ToolProgram Enrollment ToolProgramma Inschrijving Tool
1535apps/erpnext/erpnext/config/accounts.pyC-Form recordsC -Form records
1536apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.pyThe shares already existDe aandelen bestaan al
1537apps/erpnext/erpnext/config/help.pyCustomer and SupplierKlant en leverancier
1538DocType: Email DigestEmail Digest SettingsE-mail Digest Instellingen
1539apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.pyThank you for your business!Bedankt voor uw zaken!
1540apps/erpnext/erpnext/config/support.pySupport queries from customers.Support vragen van klanten.
1541DocType: Employee Property HistoryEmployee Property HistoryGeschiedenis van werknemerseigendom
1542apps/erpnext/erpnext/stock/doctype/item/item.pyVariant Based On cannot be changedVariant op basis kan niet worden gewijzigd
1543DocType: Setup Progress ActionAction DoctypeActie Doctype
1544DocType: HR SettingsRetirement AgePensioenleeftijd
1545DocType: BinMoving Average RateMoving Average Rate
1546DocType: Share TransferTo ShareholderAan de aandeelhouder
1547apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py{0} against Bill {1} dated {2}{0} tegen Factuur {1} gedateerd {2}
1548apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyFrom StateVan staat
1549apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.pyAllocating leaves...Bladeren toewijzen ...
1550DocType: Program EnrollmentVehicle/Bus NumberVoertuig- / busnummer
1551apps/erpnext/erpnext/public/js/call_popup/call_popup.jsCreate New ContactNieuw contact maken
1552apps/erpnext/erpnext/education/doctype/course/course.jsCourse ScheduleCourse Schedule
1553DocType: GSTR 3B ReportGSTR 3B ReportGSTR 3B-rapport
1554DocType: Request for Quotation SupplierQuote StatusOfferte Status
1555DocType: GoCardless SettingsWebhooks SecretWebhooks geheim
1556DocType: Maintenance VisitCompletion StatusVoltooiingsstatus
1557apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyTotal payments amount can't be greater than {}Het totale betalingsbedrag mag niet groter zijn dan {}
1558DocType: Daily Work Summary GroupSelect UsersSelecteer gebruikers
1559DocType: Hotel Room Pricing ItemHotel Room Pricing ItemPrijsbepaling Hotelkamer
1560DocType: Loyalty Program CollectionTier NameTiernaam
1561DocType: HR SettingsEnter retirement age in yearsVoer de pensioengerechtigde leeftijd in jaren
1562DocType: Job CardPO-JOB.#####PO-JOB. #####
1563DocType: CropTarget WarehouseDoel Magazijn
1564DocType: Payroll Employee DetailPayroll Employee DetailLoonwerknemersdetail
1565apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.jsPlease select a warehouseSelecteer een magazijn
1566DocType: Cheque Print TemplateStarting location from left edgeStartlocatie van linkerrand
1567Territory Target Variance Based On Item GroupTerritoriedoelvariantie op basis van artikelgroep
1568DocType: Upload AttendanceImport AttendanceImport Toeschouwers
1569apps/erpnext/erpnext/public/js/pos/pos.htmlAll Item GroupsAlle Artikel Groepen
1570DocType: Work OrderItem To ManufactureArtikel te produceren
1571DocType: Leave Control PanelEmployment Type (optional)Type werk (optioneel)
1572DocType: Pricing RuleThreshold for SuggestionDrempel voor suggestie
1573apps/erpnext/erpnext/buying/utils.py{0} {1} status is {2}{0} {1} status {2}
1574DocType: Water AnalysisCollection Temperature Verzamelingstemperatuur
1575DocType: EmployeeProvide Email Address registered in companyZorg voor e-mailadres in bedrijf geregistreerd
1576DocType: Shopping Cart SettingsEnable Checkoutinschakelen Afrekenen
1577apps/erpnext/erpnext/config/help.pyPurchase Order to PaymentAanschaffen om de betaling
1578apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.jsProjected QtyVerwachte Aantal
1579DocType: Sales InvoicePayment Due DateBetaling Vervaldatum
1580apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.jsReserved Qty: Quantity ordered for sale, but not delivered.Gereserveerde Hoeveelheid: Aantal toegewezen aan verkoop, maar nog niet geleverd.
1581DocType: Drug PrescriptionInterval UOMInterval UOM
1582DocType: CustomerReselect, if the chosen address is edited after saveSelecteer opnieuw, als het gekozen adres is bewerkt na opslaan
1583apps/erpnext/erpnext/stock/doctype/item/item.jsItem Variant {0} already exists with same attributesArtikel Variant {0} bestaat al met dezelfde kenmerken
1584DocType: ItemHub Publishing DetailsHub publicatie details
1585apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py'Opening'&#39;Opening&#39;
1586apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.htmlOpen To DoOpen To Do
1587DocType: Pricing RuleMixed ConditionsGemengde voorwaarden
1588apps/erpnext/erpnext/public/js/call_popup/call_popup.jsCall Summary SavedGespreksoverzicht opgeslagen
1589DocType: IssueVia Customer PortalVia klantportal
1590DocType: Employee Tax Exemption Proof Submission DetailActual AmountWerkelijke bedrag
1591apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pySGST AmountSGST Bedrag
1592DocType: Lab Test TemplateResult FormatResultaatformaat
1593DocType: Expense ClaimExpensesUitgaven
1594DocType: Service LevelSupport HoursOndersteuningstijden
1595apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.pyDelivery NotesPakbonnen
1596DocType: Item Variant AttributeItem Variant AttributeArtikel Variant Kenmerk
1597Purchase Receipt TrendsOntvangstbevestiging Trends
1598DocType: Payroll EntryBimonthlyTweemaandelijks
1599DocType: Vehicle ServiceBrake PadBrake Pad
1600DocType: FertilizerFertilizer ContentsKunstmest Inhoud
1601apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyResearch & DevelopmentResearch & Development
1602apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.pyAmount to BillNeerkomen op Bill
1603apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.jsBased On Payment TermsOp basis van betalingsvoorwaarden
1604apps/erpnext/erpnext/config/settings.pyERPNext SettingsERPNext-instellingen
1605DocType: CompanyRegistration DetailsRegistratie Details
1606apps/erpnext/erpnext/support/doctype/issue/issue.pyCouldn't Set Service Level Agreement {0}.Kan Service Level Agreement niet instellen {0}.
1607DocType: TimesheetTotal Billed AmountTotaal factuurbedrag
1608DocType: Item ReorderRe-Order QtyRe-order Aantal
1609DocType: Leave Block List DateLeave Block List DateLaat Block List Datum
1610DocType: Quality Feedback ParameterQuality Feedback ParameterKwaliteit Feedback Parameter
1611apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyBOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Ruw materiaal kan niet hetzelfde zijn als hoofdartikel
1612apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.pyTotal Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesTotaal van toepassing zijnde kosten in Kwitantie Items tabel moet hetzelfde zijn als de totale belastingen en heffingen
1613DocType: Production Plan ItemIf 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 BOM beschikbaar is.
1614DocType: Sales TeamIncentivesIncentives
1615apps/erpnext/erpnext/accounts/general_ledger.pyValues Out Of SyncNiet synchroon
1616apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.pyDifference ValueVerschilwaarde
1617DocType: SMS LogRequested NumbersGevraagde Numbers
1618DocType: VolunteerEveningAvond
1619DocType: QuizQuiz ConfigurationQuiz configuratie
1620DocType: Customer Credit LimitBypass credit limit check at Sales OrderCreditlimietcontrole overslaan op klantorder
1621DocType: Vital SignsNormalnormaal
1622apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.pyEnabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartInschakelen &quot;Gebruik voor Winkelwagen &#39;, zoals Winkelwagen is ingeschakeld en er moet minstens één Tax Rule voor Winkelwagen zijn
1623DocType: Sales Invoice ItemStock DetailsVoorraad Details
1624apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.pyProject ValueProject Waarde
1625apps/erpnext/erpnext/config/help.pyPoint-of-SaleVerkooppunt
1626DocType: Fee ScheduleFee Creation StatusFee Creation Status
1627apps/erpnext/erpnext/utilities/activation.pyCreate Sales Orders to help you plan your work and deliver on-timeCreëer verkooporders om u te helpen uw werk te plannen en op tijd te leveren
1628DocType: Vehicle LogOdometer Readingkilometerstand
1629apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Accountbalans reeds in Credit, 'Balans moet zijn' mag niet als 'Debet' worden ingesteld
1630DocType: AccountBalance must beSaldo moet worden
1631Available QtyBeschikbaar Aantal
1632DocType: Shopify SettingsDefault Warehouse to to create Sales Order and Delivery NoteStandaard magazijn naar om klantorder en leveringsnota te maken
1633DocType: Purchase Taxes and ChargesOn Previous Row TotalAantal van volgende rij
1634DocType: Purchase Invoice ItemRejected Qtyafgewezen Aantal
1635DocType: Setup Progress ActionAction FieldActieveld
1636apps/erpnext/erpnext/config/loan_management.pyLoan Type for interest and penalty ratesType lening voor rente en boetes
1637DocType: Healthcare SettingsManage CustomerKlant beheren
1638DocType: Amazon MWS SettingsAlways synch your products from Amazon MWS before synching the Orders detailsSynchroniseer altijd uw producten van Amazon MWS voordat u de details van de bestellingen synchroniseert
1639DocType: Delivery TripDelivery StopsLevering stopt
1640DocType: Salary SlipWorking DaysWerkdagen
1641apps/erpnext/erpnext/accounts/deferred_revenue.pyCannot change Service Stop Date for item in row {0}Kan de service-einddatum voor item in rij {0} niet wijzigen
1642DocType: Serial NoIncoming RateInkomende Rate
1643DocType: Packing SlipGross WeightBruto Gewicht
1644DocType: Leave TypeEncashment Threshold DaysAanpak Drempel Dagen
1645Final Assessment GradesEindbeoordeling
1646apps/erpnext/erpnext/public/js/setup_wizard.jsThe name of your company for which you are setting up this system.De naam van uw bedrijf waar u het systeem voor op zet.
1647DocType: HR SettingsInclude holidays in Total no. of Working DaysFeestdagen opnemen in totaal aantal werkdagen.
1648apps/erpnext/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py% Of Grand Total% Van eindtotaal
1649apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.pySetup your Institute in ERPNextStel uw instituut op in ERPNext
1650DocType: Agriculture Analysis CriteriaPlant AnalysisPlantanalyse
1651DocType: TaskTimelineTijdlijn
1652apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.jsHoldHouden
1653apps/erpnext/erpnext/manufacturing/doctype/bom/bom.jsAlternate ItemAlternatief item
1654DocType: Shopify LogRequest DataVerzoek om gegevens
1655DocType: EmployeeDate of JoiningDatum van indiensttreding
1656DocType: Delivery NoteInter Company ReferenceInter Company Reference
1657DocType: Naming SeriesUpdate SeriesReeksen bijwerken
1658DocType: Supplier QuotationIs SubcontractedWordt uitbesteed
1659DocType: Restaurant TableMinimum SeatingMinimum aantal zitplaatsen
1660apps/erpnext/erpnext/education/doctype/quiz/quiz.jsThe question cannot be duplicateDe vraag kan niet dubbel zijn
1661DocType: Item AttributeItem Attribute ValuesItem Attribuutwaarden
1662DocType: Examination ResultExamination Resultexamenresultaat
1663apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsPurchase ReceiptOntvangstbevestiging
1664Received Items To Be BilledOntvangen artikelen nog te factureren
1665apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.pyPlease set default UOM in Stock SettingsStel de standaard UOM in bij Voorraadinstellingen
1666DocType: Purchase InvoiceAccounting DimensionsBoekhoudafmetingen
1667Subcontracted Raw Materials To Be TransferredUitbestede grondstoffen worden overgedragen
1668apps/erpnext/erpnext/config/accounts.pyCurrency exchange rate master.Wisselkoers stam.
1669Sales Person Target Variance Based On Item GroupDoelgroepvariant verkoper op basis van artikelgroep
1670apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.pyReference Doctype must be one of {0}Referentie Doctype moet een van {0}
1671apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.jsFilter Total Zero QtyFilter totaal aantal nul
1672DocType: Work OrderPlan material for sub-assembliesPlan materiaal voor onderdelen
1673apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.pyPlease set filter based on Item or Warehouse due to a large amount of entries.Stel filter in op basis van artikel of magazijn vanwege een groot aantal invoer.
1674apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyBOM {0} must be activeStuklijst {0} moet actief zijn
1675apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.pyNo Items available for transferGeen items beschikbaar voor overdracht
1676DocType: Employee Boarding ActivityActivity NameActiviteit naam
1677apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsChange Release DateWijzigingsdatum wijzigen
1678apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyFinished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be differentDe hoeveelheid gereed product <b>{0}</b> en voor Hoeveelheid <b>{1}</b> kunnen niet verschillen
1679apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.pyClosing (Opening + Total)Sluiten (Opening + totaal)
1680DocType: Delivery SettingsDispatch Notification AttachmentVerzendingsmeldingsbijlage
1681DocType: Payroll EntryNumber Of EmployeesAantal werknemers
1682DocType: Journal EntryDepreciation Entryafschrijvingen Entry
1683apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.pyPlease select the document type firstSelecteer eerst het documenttype
1684apps/erpnext/erpnext/stock/doctype/item/item.pyYou have to enable auto re-order in Stock Settings to maintain re-order levels.U moet automatisch opnieuw bestellen inschakelen in Voorraadinstellingen om opnieuw te bestellen.
1685apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.pyCancel Material Visits {0} before cancelling this Maintenance VisitAnnuleren Materiaal Bezoeken {0} voor het annuleren van deze Maintenance Visit
1686DocType: Pricing RuleRate or DiscountTarief of korting
1687apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.pyBank DetailsBankgegevens
1688DocType: Vital SignsOne SidedEenzijdig
1689apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pySerial No {0} does not belong to Item {1}Serienummer {0} behoort niet tot Artikel {1}
1690DocType: Purchase Order Item SuppliedRequired QtyBenodigde hoeveelheid
1691DocType: Marketplace SettingsCustom DataAangepaste gegevens
1692apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.pyWarehouses with existing transaction can not be converted to ledger.Warehouses met bestaande transactie kan niet worden geconverteerd naar grootboek.
1693DocType: Service DayService DayServicedag
1694apps/erpnext/erpnext/projects/doctype/project/project.pyProject Summary for {0}Projectsamenvatting voor {0}
1695apps/erpnext/erpnext/hub_node/api.pyUnable to update remote activityKan externe activiteit niet bijwerken
1696DocType: Bank ReconciliationTotal AmountTotaal bedrag
1697apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.pyFrom Date and To Date lie in different Fiscal YearVan datum en datum liggen in verschillende fiscale jaar
1698apps/erpnext/erpnext/healthcare/utils.pyThe Patient {0} do not have customer refrence to invoiceDe patiënt {0} heeft geen klantrefref om te factureren
1699DocType: Quality Feedback TemplateQuality Feedback TemplateKwaliteitsfeedbacksjabloon
1700apps/erpnext/erpnext/config/education.pyLMS ActivityLMS-activiteit
1701apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyInternet Publishinginternet Publishing
1702apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.jsCreating {0} Invoice{0} factuur aanmaken
1703DocType: Medical CodeMedical Code StandardMedische Code Standaard
1704DocType: Soil TextureClay Composition (%)Kleisamenstelling (%)
1705DocType: Item GroupItem Group DefaultsArtikelgroep standaardinstellingen
1706apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.jsPlease save before assigning task.Sla op voordat u een taak toewijst.
1707apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.pyBalance ValueBalans Waarde
1708DocType: Lab TestLab TechnicianLaboratorium technicus
1709apps/erpnext/erpnext/stock/report/item_prices/item_prices.pySales Price ListSales Prijslijst
1710DocType: Healthcare SettingsIf checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.Als gecontroleerd, wordt een klant aangemaakt, aangepast aan Patiënt. Patiëntfacturen worden aangemaakt tegen deze klant. U kunt ook de bestaande klant selecteren bij het maken van een patiënt.
1711apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.pyCustomer isn't enrolled in any Loyalty ProgramKlant is niet ingeschreven in een loyaliteitsprogramma
1712DocType: Bank ReconciliationAccount CurrencyAccount Valuta
1713DocType: Lab TestSample IDVoorbeeld ID
1714apps/erpnext/erpnext/accounts/general_ledger.pyPlease mention Round Off Account in CompanyVermeld Ronde Off Account in Company
1715DocType: Purchase ReceiptRangeReeks
1716DocType: SupplierDefault Payable AccountsStandaard Crediteuren Accounts
1717apps/erpnext/erpnext/hr/doctype/attendance/attendance.pyEmployee {0} is not active or does not existWerknemer {0} is niet actief of bestaat niet
1718DocType: Fee StructureComponentsComponents
1719DocType: Support Search SourceSearch Term Param NameZoekterm Paramaam
1720DocType: Item BarcodeItem BarcodeArtikel Barcode
1721DocType: Delivery TripIn TransitOnderweg
1722DocType: Woocommerce SettingsEndpointsEindpunten
1723DocType: Shopping Cart SettingsShow Configure ButtonKnop Configureren weergeven
1724DocType: Quality Inspection ReadingReading 6Meting 6
1725apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsCannot {0} {1} {2} without any negative outstanding invoiceKan niet {0} {1} {2} zonder negatieve openstaande factuur
1726DocType: Share TransferFrom Folio NoVan Folio Nee
1727DocType: Purchase Invoice AdvancePurchase Invoice AdvanceInkoopfactuur Voorschot
1728DocType: Shift TypeEvery Valid Check-in and Check-outElke geldige check-in en check-out
1729apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyRow {0}: Credit entry can not be linked with a {1}Rij {0}: kan creditering niet worden gekoppeld met een {1}
1730apps/erpnext/erpnext/config/accounts.pyDefine budget for a financial year.Definieer budget voor een boekjaar.
1731DocType: Shopify Tax AccountERPNext AccountERPNext-account
1732apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.pyProvide the academic year and set the starting and ending date.Geef het academische jaar op en stel de begin- en einddatum in.
1733apps/erpnext/erpnext/controllers/accounts_controller.py{0} is blocked so this transaction cannot proceed{0} is geblokkeerd, dus deze transactie kan niet doorgaan
1734DocType: BudgetAction if Accumulated Monthly Budget Exceeded on MRActie als Gecumuleerd maandbudget is overschreden op MR
1735DocType: EmployeePermanent Address IsVast Adres is
1736apps/erpnext/erpnext/stock/doctype/material_request/material_request.jsEnter SupplierVoer leverancier in
1737DocType: Work Order OperationOperation completed for how many finished goods?Operatie afgerond voor hoeveel eindproducten?
1738apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.jsHealthcare Practitioner {0} not available on {1}Zorgverlener {0} niet beschikbaar op {1}
1739DocType: Payment Terms TemplatePayment Terms TemplateBetalingscondities sjabloon
1740apps/erpnext/erpnext/public/js/setup_wizard.jsThe BrandDe Brand
1741DocType: Employee Tax Exemption Proof SubmissionRented To DateGehuurd tot op heden
1742DocType: Manufacturing SettingsAllow Multiple Material ConsumptionSta meerdere materiaalconsumptie toe
1743DocType: EmployeeExit Interview DetailsExit Gesprek Details
1744DocType: ItemIs Purchase ItemIs inkoopartikel
1745DocType: Bank Statement Transaction Invoice ItemPurchase InvoiceInkoopfactuur
1746DocType: Manufacturing SettingsAllow multiple Material Consumption against a Work OrderSta meerdere materiaalconsumptie toe tegen een werkorder
1747DocType: GL EntryVoucher Detail NoVoucher Detail nr
1748DocType: Email DigestNew Sales InvoiceNieuwe Sales Invoice
1749DocType: Stock EntryTotal Outgoing ValueTotaal uitgaande waardeoverdrachten
1750DocType: Healthcare PractitionerAppointmentsafspraken
1751apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.jsAction InitialisedActie geïnitialiseerd
1752apps/erpnext/erpnext/public/js/account_tree_grid.jsOpening Date and Closing Date should be within same Fiscal YearOpeningsdatum en de uiterste datum moet binnen dezelfde fiscale jaar
1753DocType: LeadRequest for InformationInformatieaanvraag
1754DocType: Course ActivityActivity DateActiviteitsdatum
1755apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py{} of {}{} van {}
1756DocType: Sales Invoice ItemRate With Margin (Company Currency)Tarief met marge (bedrijfsvaluta)
1757apps/erpnext/erpnext/public/js/hub/Sidebar.vueCategoriesCategorieën
1758apps/erpnext/erpnext/accounts/page/pos/pos.jsSync Offline InvoicesSync Offline Facturen
1759DocType: Payment RequestPaidBetaald
1760DocType: Service LevelDefault PriorityStandaard prioriteit
1761DocType: PledgePledgeBelofte
1762DocType: Program FeeProgram Feeprogramma Fee
1763DocType: BOM Update ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM. It also updates latest price in all the BOMs.Vervang een bepaalde BOM in alle andere BOM&#39;s waar het wordt gebruikt. Het zal de oude BOM link vervangen, update kosten en regenereren &quot;BOM Explosion Item&quot; tabel zoals per nieuwe BOM. Ook wordt de laatste prijs bijgewerkt in alle BOM&#39;s.
1764DocType: Employee Skill MapEmployee Skill MapWerknemersvaardigheden
1765apps/erpnext/erpnext/stock/doctype/material_request/material_request.pyThe following Work Orders were created:De volgende werkorders zijn gemaakt:
1766DocType: Salary SlipTotal in wordsTotaal in woorden
1767DocType: Inpatient RecordDischargedontladen
1768DocType: Material Request ItemLead Time DateLead Tijd Datum
1769Employee Advance SummaryMedewerker Advance Summary
1770DocType: AssetAvailable-for-use DateBeschikbaar voor gebruik Datum
1771DocType: GuardianGuardian NameNaam pleegouder
1772DocType: Cheque Print TemplateHas Print FormatHeeft Print Format
1773DocType: Support SettingsGet Started SectionsAan de slag Secties
1774Loan Repayment and ClosureTerugbetaling en sluiting van leningen
1775DocType: LeadCRM-LEAD-.YYYY.-CRM-LEAD-.YYYY.-
1776DocType: Invoice DiscountingSanctionedSanctioned
1777Base AmountBasis aantal
1778apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.jsTotal Contribution Amount: {0}Totale bijdragebedrag: {0}
1779apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyRow #{0}: Please specify Serial No for Item {1}Rij #{0}: Voer serienummer in voor artikel {1}
1780DocType: Payroll EntrySalary Slips SubmittedSalaris ingeleverd
1781DocType: Crop CycleCrop CycleCrop Cycle
1782apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsFor 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Voor &#39;Product Bundel&#39; items, Warehouse, Serienummer en Batch Geen zal worden beschouwd van de &#39;Packing List&#39; tafel. Als Warehouse en Batch Geen zijn hetzelfde voor alle verpakking items voor welke &#39;Product Bundle&#39; punt, kunnen die waarden in de belangrijkste Item tafel worden ingevoerd, wordt waarden worden gekopieerd naar &quot;Packing List &#39;tafel.
1783DocType: Amazon MWS SettingsBRBR
1784apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyFrom PlaceVan plaats
1785apps/erpnext/erpnext/loan_management/doctype/loan/loan.pyLoan amount cannot be greater than {0}Leenbedrag kan niet groter zijn dan {0}
1786DocType: Student AdmissionPublish on websitePubliceren op de website
1787apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pySupplier Invoice Date cannot be greater than Posting DateLeverancier Factuurdatum kan niet groter zijn dan Posting Date
1788DocType: Installation NoteMAT-INS-.YYYY.-MAT-INS-.YYYY.-
1789DocType: SubscriptionCancelation DateAnnuleringsdatum
1790DocType: Purchase Invoice ItemPurchase Order ItemInkooporder Artikel
1791DocType: Agriculture TaskAgriculture TaskLandbouwtaak
1792apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyIndirect IncomeIndirecte Inkomsten
1793DocType: Student Attendance ToolStudent Attendance ToolStudent Attendance Tool
1794DocType: Restaurant MenuPrice List (Auto created)Prijslijst (automatisch aangemaakt)
1795DocType: Pick List ItemPicked QtyGekozen aantal
1796DocType: Cheque Print TemplateDate Settingsdate Settings
1797apps/erpnext/erpnext/education/doctype/question/question.pyA question must have more than one optionsEen vraag moet meerdere opties hebben
1798apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.pyVarianceVariantie
1799DocType: Employee PromotionEmployee Promotion DetailDetail medewerkerbevordering
1800DocType: Delivery TripDriver EmailE-mail stuurprogramma
1801DocType: SMS CenterTotal Message(s)Totaal Bericht(en)
1802DocType: Share BalancePurchasedGekocht
1803DocType: Item Variant SettingsRename Attribute Value in Item Attribute.Kenmerkwaarde in itemkenmerk wijzigen.
1804DocType: Purchase InvoiceAdditional Discount PercentageExtra Korting Procent
1805apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.htmlView a list of all the help videosBekijk een overzicht van alle hulp video&#39;s
1806DocType: Agriculture Analysis CriteriaSoil TextureBodemstructuur
1807DocType: Selling SettingsAllow user to edit Price List Rate in transactionsZodat de gebruiker te bewerken prijslijst Rate bij transacties
1808DocType: Pricing RuleMax QtyMax Aantal
1809apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.jsPrint Report CardRapportkaart afdrukken
1810apps/erpnext/erpnext/accounts/doctype/c_form/c_form.pyRow {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid InvoiceRij {0}: Invoice {1} is ongeldig, het zou kunnen worden opgezegd / niet bestaat. \ Voer een geldige factuur
1811apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyRow {0}: Payment against Sales/Purchase Order should always be marked as advanceRij {0}: Betaling tegen Sales / Purchase Order moet altijd worden gemarkeerd als voorschot
1812apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyChemicalChemisch
1813DocType: Salary Component AccountDefault Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.Default Bank / Cash account wordt automatisch bijgewerkt in Salaris Journal Entry als deze modus wordt geselecteerd.
1814DocType: QuizLatest AttemptLaatste poging
1815DocType: Quiz ResultQuiz ResultQuizresultaat
1816apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.pyTotal leaves allocated is mandatory for Leave Type {0}Totaal aantal toegewezen verlof is verplicht voor verloftype {0}
1817apps/erpnext/erpnext/controllers/sales_and_purchase_return.pyRow # {0}: Rate cannot be greater than the rate used in {1} {2}Rij # {0}: De tarief kan niet groter zijn dan de tarief die wordt gebruikt in {1} {2}
1818apps/erpnext/erpnext/controllers/sales_and_purchase_return.pyRow # {0}: Rate cannot be greater than the rate used in {1} {2}Rij # {0}: De tarief kan niet groter zijn dan de tarief die wordt gebruikt in {1} {2}
1819DocType: WorkstationElectricity Costelektriciteitskosten
1820apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.pyLab testing datetime cannot be before collection datetimeLabetesten van datetime kan niet vóór verzameling datetime zijn
1821DocType: Subscription PlanCostKosten
1822DocType: HR SettingsDon't send Employee Birthday RemindersStuur geen Werknemer verjaardagsherinneringen
1823DocType: Expense ClaimTotal Advance AmountTotaal voorschotbedrag
1824DocType: Delivery StopEstimated ArrivalGeschatte aankomst
1825apps/erpnext/erpnext/templates/pages/help.htmlSee All ArticlesZie alle artikelen
1826apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyWalk InWalk In
1827DocType: ItemInspection CriteriaInspectie Criteria
1828apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.jsTransferedOvergebrachte
1829DocType: BOM Website ItemBOM Website ItemBOM Website Item
1830apps/erpnext/erpnext/public/js/setup_wizard.jsUpload your letter head and logo. (you can edit them later).Upload uw brief hoofd en logo. (Je kunt ze later bewerken).
1831DocType: Timesheet DetailBillBill
1832apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyWhiteWit
1833apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyInvalid Company for Inter Company Transaction.Ongeldig bedrijf voor interbedrijfstransactie.
1834DocType: SMS CenterAll Lead (Open)Alle Leads (Open)
1835apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.pyYou 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.
1836DocType: Purchase InvoiceGet Advances PaidGet betaalde voorschotten
1837DocType: ItemAutomatically Create New BatchMaak automatisch een nieuwe partij aan
1838DocType: ItemAutomatically Create New BatchMaak automatisch een nieuwe partij aan
1839DocType: Woocommerce SettingsThe user that will be used to create Customers, Items and Sales Orders. This user should have the relevant permissions.De gebruiker die wordt gebruikt om klanten, artikelen en verkooporders te maken. Deze gebruiker moet de relevante machtigingen hebben.
1840DocType: Asset CategoryEnable Capital Work in Progress AccountingKapitaalwerk in uitvoering Accounting inschakelen
1841DocType: POS FieldPOS FieldPOS-veld
1842DocType: SupplierRepresents CompanyVertegenwoordigt bedrijf
1843apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.jsMake Maken
1844DocType: Student AdmissionAdmission Start DateEntree Startdatum
1845DocType: Journal EntryTotal Amount in WordsTotaal bedrag in woorden
1846apps/erpnext/erpnext/hr/doctype/employee/employee_tree.jsNew EmployeeNieuwe medewerker
1847DocType: LeadNext Contact DateVolgende Contact Datum
1848apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.pyOpening QtyOpening Aantal
1849DocType: Healthcare SettingsAppointment ReminderBenoemingsherinnering
1850apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyPlease enter Account for Change AmountVul Account for Change Bedrag
1851apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.pyFor operation {0}: Quantity ({1}) can not be greter than pending quantity({2})Voor bewerking {0}: hoeveelheid ({1}) kan niet greter zijn dan in afwachting van hoeveelheid ({2})
1852DocType: Program Enrollment Tool StudentStudent Batch NameStudent batchnaam
1853DocType: Holiday ListHoliday List NameHoliday Lijst Naam
1854apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.pyImporting Items and UOMsItems en UOM&#39;s importeren
1855DocType: Repayment ScheduleBalance Loan AmountBalans Leningsbedrag
1856apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.jsAdded to detailsToegevoegd aan details
1857apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.pySorry,coupon code are exhaustedSorry, kortingsboncode is op
1858DocType: Communication MediumCatch AllVang alles
1859apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.jsSchedule CourseSchedule Course
1860DocType: BudgetApplicable on Material RequestVan toepassing op artikelaanvraag
1861apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyStock OptionsAandelenopties
1862apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsNo Items added to cartGeen items toegevoegd aan winkelwagen
1863DocType: Journal Entry AccountExpense ClaimKostendeclaratie
1864apps/erpnext/erpnext/assets/doctype/asset/asset.jsDo you really want to restore this scrapped asset?Wilt u deze schrapte activa echt herstellen?
1865apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.jsQty for {0}Aantal voor {0}
1866DocType: AttendanceLeave ApplicationVerlofaanvraag
1867DocType: PatientPatient RelationPatiëntrelatie
1868DocType: ItemHub Category to PublishHubcategorie om te publiceren
1869DocType: Leave Block ListLeave Block List DatesLaat Block List Data
1870apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pySales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be deliveredKlantorder {0} heeft een reservering voor artikel {1}, u kunt alleen gereserveerde {1} tegen {0} leveren. Serial No {2} kan niet worden afgeleverd
1871apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.jsItem {0}: {1} qty produced. Artikel {0}: {1} aantal geproduceerd.
1872DocType: Sales InvoiceBilling Address GSTINFactuuradres GSTIN
1873DocType: HomepageHero Section Based OnHeldensectie gebaseerd op
1874DocType: Employee Tax Exemption Proof SubmissionTotal Eligible HRA ExemptionTotale in aanmerking komende HRA-vrijstelling
1875apps/erpnext/erpnext/regional/india/utils.pyInvalid GSTIN! A GSTIN must have 15 characters.Ongeldige GSTIN! Een GSTIN moet 15 tekens bevatten.
1876DocType: Assessment PlanEvaluateschatten
1877DocType: WorkstationNet Hour RateNetto uurtarief
1878DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptVrachtkosten Inkoop Ontvangstbewijs
1879DocType: Supplier Scorecard PeriodCriteriacriteria
1880DocType: Packing Slip ItemPacking Slip ItemPakbon Artikel
1881DocType: Purchase InvoiceCash/Bank AccountKas/Bankrekening
1882DocType: Travel ItineraryTrainTrein
1883Delayed Item ReportVertraagd itemrapport
1884apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlEligible ITCIn aanmerking komende ITC
1885DocType: Healthcare Service UnitInpatient OccupancyInpatient Bezetting
1886apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vuePublish Your First ItemsPubliceer uw eerste items
1887DocType: Sample CollectionHLC-SC-.YYYY.-HLC-SC-.YYYY.-
1888DocType: Shift TypeTime after the end of shift during which check-out is considered for attendance.Tijd na het einde van de dienst waarin uitchecken wordt overwogen.
1889apps/erpnext/erpnext/public/js/queries.jsPlease specify a {0}Geef een {0}
1890apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyRemoved items with no change in quantity or value.Verwijderde items met geen verandering in de hoeveelheid of waarde.
1891DocType: Delivery NoteDelivery ToLeveren Aan
1892apps/erpnext/erpnext/stock/doctype/item/item.jsVariant creation has been queued.Het maken van varianten is in de wachtrij geplaatst.
1893apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.pyWork Summary for {0}Werkoverzicht voor {0}
1894DocType: DepartmentThe first Leave Approver in the list will be set as the default Leave Approver.De eerste verlof goedkeurder in de lijst zal worden ingesteld als de standaard verlof goedkeurder.
1895apps/erpnext/erpnext/stock/doctype/item/item.pyAttribute table is mandatoryAttributentabel is verplicht
1896apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.pyDelayed DaysVertraagde dagen
1897DocType: Production PlanGet Sales OrdersKrijg Verkooporders
1898apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py{0} can not be negative{0} kan niet negatief zijn
1899apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.jsConnect to QuickbooksMaak verbinding met Quickbooks
1900apps/erpnext/erpnext/templates/generators/item/item_configure.jsClear valuesDuidelijke waarden
1901DocType: Training EventSelf-StudyZelfstudie
1902DocType: POS Closing VoucherPeriod End DatePeriode Einddatum
1903apps/erpnext/erpnext/regional/india/utils.pyTransport Receipt No and Date are mandatory for your chosen Mode of TransportTransportbewijsnummer en datum zijn verplicht voor de door u gekozen transportmodus
1904apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.pySoil compositions do not add up to 100Bodemsamenstellingen tellen niet op tot 100
1905apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsDiscountKorting
1906apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.pyRow {0}: {1} is required to create the Opening {2} InvoicesRij {0}: {1} is vereist om de openstaande {2} facturen te maken
1907DocType: MembershipMembershipLidmaatschap
1908DocType: AssetTotal Number of DepreciationsTotaal aantal Afschrijvingen
1909apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.pyDebit A/C NumberDebit A / C nummer
1910DocType: Sales Invoice ItemRate With MarginBeoordeel met marges
1911DocType: Purchase InvoiceIs Return (Debit Note)Is Return (Debet Note)
1912DocType: WorkstationWagesLoon
1913DocType: Asset MaintenanceMaintenance Manager NameNaam onderhoudsmanager
1914apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.pyRequesting SiteVerzoekende site
1915DocType: Agriculture TaskUrgentDringend
1916apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.jsFetching records......Records ophalen ...
1917apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsPlease specify a valid Row ID for row {0} in table {1}Geef een geldige rij-ID voor rij {0} in tabel {1}
1918apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.pyUnable to find variable: Kan variabele niet vinden:
1919apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsPlease select a field to edit from numpadSelecteer alstublieft een veld om van numpad te bewerken
1920apps/erpnext/erpnext/stock/doctype/item/item.pyCannot be a fixed asset item as Stock Ledger is created.Kan geen vast activumartikel zijn omdat het grootboek Voorraad wordt gecreëerd.
1921DocType: Subscription PlanFixed rateVaste rente
1922apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.jsAdmitToegeven
1923apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.htmlGo to the Desktop and start using ERPNextGa naar het bureaublad om aan de slag te gaan met ERPNext
1924apps/erpnext/erpnext/templates/pages/order.jsPay RemainingBetaal resterend
1925DocType: Purchase Invoice ItemManufacturerFabrikant
1926DocType: Landed Cost ItemPurchase Receipt ItemOntvangstbevestiging Artikel
1927DocType: Leave AllocationTotal Leaves EncashedTotal Leaves Encashed
1928DocType: POS ProfileSales Invoice PaymentSales Invoice Betaling
1929DocType: Quality Inspection TemplateQuality Inspection Template NameKwaliteit inspectiesjabloon naam
1930DocType: ProjectFirst EmailEerste e-mail
1931apps/erpnext/erpnext/hr/doctype/employee/employee.pyRelieving Date must be greater than or equal to Date of JoiningOntlastingsdatum moet groter zijn dan of gelijk zijn aan de datum van toetreding
1932DocType: CompanyException Budget Approver RoleUitzondering Budget Approver Role
1933DocType: Purchase InvoiceOnce set, this invoice will be on hold till the set dateEenmaal ingesteld, wordt deze factuur in de wacht gezet tot de ingestelde datum
1934DocType: Cashier ClosingPOS-CLO-POS-CLO-
1935apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.pySelling AmountSelling Bedrag
1936DocType: Loan Interest AccrualInterest AmountInterestbedrag
1937DocType: Job CardTime LogsTijd Logs
1938DocType: Sales InvoiceLoyalty AmountLoyaliteit
1939DocType: Employee TransferEmployee Transfer DetailOverdrachtdetail medewerker
1940DocType: Serial NoCreation Document NoAanmaken Document nr
1941DocType: Manufacturing SettingsOther SettingsAndere instellingen
1942DocType: LocationLocation DetailsLocatie details
1943DocType: Share TransferIssueKwestie
1944apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.pyRecordsarchief
1945DocType: AssetScrappedgesloopt
1946DocType: Appointment Booking SettingsAgentsagenten
1947DocType: ItemItem DefaultsStandaard instellingen
1948DocType: Cashier ClosingReturnsopbrengst
1949DocType: Job CardWIP WarehouseWIP Warehouse
1950apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.pySerial No {0} is under maintenance contract upto {1}Serienummer {0} valt binnen onderhoudscontract tot {1}
1951apps/erpnext/erpnext/loan_management/doctype/loan/loan.pySanctioned Amount limit crossed for {0} {1}Sanctielimiet overschreden voor {0} {1}
1952apps/erpnext/erpnext/config/hr.pyRecruitmentWerving
1953DocType: LeadOrganization NameNaam van de Organisatie
1954DocType: Support SettingsShow Latest Forum PostsToon laatste forumberichten
1955DocType: Tax RuleShipping StateScheepvaart State
1956Projected Quantity as SourceGeprojecteerd Hoeveelheid als Bron
1957apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.pyItem must be added using 'Get Items from Purchase Receipts' buttonHet punt moet worden toegevoegd met behulp van 'Get Items uit Aankoopfacturen' knop
1958apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.jsDelivery TripLevering reis
1959DocType: StudentA-A-
1960DocType: Share TransferTransfer TypeOverdrachtstype
1961DocType: Pricing RuleQuantity and AmountHoeveelheid en bedrag
1962DocType: Appointment Booking SettingsSuccess Redirect URLSucces-omleidings-URL
1963apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pySales ExpensesVerkoopkosten
1964DocType: DiagnosisDiagnosisDiagnose
1965apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.pyStandard BuyingStandard kopen
1966DocType: Attendance RequestExplanationUitleg
1967DocType: GL EntryAgainstTegen
1968DocType: Item DefaultSales DefaultsStandaard verkoopwaarden
1969DocType: Sales Order ItemWork Order QtyWerkorder aantal
1970DocType: Item DefaultDefault Selling Cost CenterStandaard Verkoop kostenplaats
1971apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsDiscSchijf
1972apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.pyTarget Location or To Employee is required while receiving Asset {0}Doellocatie of Aan medewerker is vereist tijdens het ontvangen van activum {0}
1973DocType: Buying SettingsMaterial Transferred for SubcontractMateriaal overgedragen voor onderaanneming
1974apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.pyPurchase Order DateAankooporderdatum
1975DocType: Email DigestPurchase Orders Items OverdueInwisselorders worden achterhaald
1976apps/erpnext/erpnext/accounts/page/pos/pos.jsZIP CodePostcode
1977apps/erpnext/erpnext/controllers/selling_controller.pySales Order {0} is {1}Sales Order {0} is {1}
1978DocType: OpportunityContact InfoContact Info
1979apps/erpnext/erpnext/config/help.pyMaking Stock EntriesMaken Stock Inzendingen
1980apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.pyCannot promote Employee with status LeftKan werknemer met status links niet promoten
1981DocType: Packing SlipNet Weight UOMNetto Gewicht Eenheid
1982DocType: Item DefaultDefault SupplierStandaardleverancier
1983DocType: LoanRepayment ScheduleTerugbetalingsschema
1984DocType: Shipping Rule ConditionShipping Rule ConditionVerzendregel Voorwaarde
1985apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.pyEnd Date can not be less than Start DateEinddatum kan niet vroeger zijn dan startdatum
1986apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.pyInvoice can't be made for zero billing hourDe factuur kan niet worden gemaakt voor uren facturering
1987DocType: CompanyDate of CommencementAanvangsdatum
1988DocType: Sales PersonSelect company name first.Kies eerst een bedrijfsnaam.
1989apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyEmail sent to {0}E-mail verzonden naar {0}
1990apps/erpnext/erpnext/config/buying.pyQuotations received from Suppliers.Offertes ontvangen van leveranciers.
1991DocType: Quality GoalJanuary-April-July-OctoberJanuari-april-juli-oktober
1992apps/erpnext/erpnext/config/manufacturing.pyReplace BOM and update latest price in all BOMsVervang BOM en update de laatste prijs in alle BOM&#39;s
1993apps/erpnext/erpnext/controllers/selling_controller.pyTo {0} | {1} {2}Naar {0} | {1} {2}
1994apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.jsThis is a root supplier group and cannot be edited.Dit is een root-leveranciersgroep en kan niet worden bewerkt.
1995DocType: Sales InvoiceDriver NameNaam van de bestuurder
1996apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.pyAverage AgeGemiddelde Leeftijd
1997DocType: Education SettingsAttendance Freeze DateBijwonen Vries Datum
1998DocType: Education SettingsAttendance Freeze DateBijwonen Vries Datum
1999DocType: Payment RequestInwardinnerlijk
2000DocType: Accounting DimensionDimension DefaultsStandaard dimensies
2001apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.jsMinimum Lead Age (Days)Minimum leeftijd (dagen)
2002apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.pyAvailable For Use DateBeschikbaar voor gebruik datum
2003apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyAll BOMsalle stuklijsten
2004apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.jsCreate Inter Company Journal EntryCreëer Inter Company Journaalboeking
2005DocType: CompanyParent CompanyMoeder bedrijf
2006apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.pyHotel Rooms of type {0} are unavailable on {1}Hotelkamers van het type {0} zijn niet beschikbaar op {1}
2007apps/erpnext/erpnext/config/manufacturing.pyCompare BOMs for changes in Raw Materials and OperationsVergelijk BOM&#39;s voor wijzigingen in grondstoffen en bewerkingen
2008apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.jsDocument {0} successfully unclearedDocument {0} is succesvol gewist
2009DocType: Healthcare PractitionerDefault CurrencyStandaard valuta
2010apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.jsReconcile this accountVerzoen dit account
2011apps/erpnext/erpnext/controllers/selling_controller.pyMaximum discount for Item {0} is {1}%Maximale korting voor artikel {0} is {1}%
2012DocType: Chart of Accounts ImporterAttach custom Chart of Accounts fileVoeg een aangepast rekeningschema toe
2013DocType: Asset Movement ItemFrom EmployeeVan Medewerker
2014apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlImport of servicesImport van diensten
2015DocType: DriverCellphone Numbermobiel nummer
2016DocType: ProjectMonitor ProgressVoortgang in de gaten houden
2017DocType: Pricing Rule Item CodePricing Rule Item CodePrijsregel Artikelcode
2018apps/erpnext/erpnext/controllers/accounts_controller.pyWarning: System will not check overbilling since amount for Item {0} in {1} is zeroWaarschuwing: Het systeem zal niet controleren overbilling sinds bedrag voor post {0} in {1} nul
2019DocType: Journal EntryMake Difference EntryMaak Verschil Entry
2020DocType: Supplier QuotationAuto Repeat SectionAuto Repeat Section
2021DocType: Service Level PriorityResponse TimeReactietijd
2022DocType: Upload AttendanceAttendance From DateAanwezigheid Van Datum
2023DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
2024DocType: Program EnrollmentTransportationVervoer
2025apps/erpnext/erpnext/controllers/item_variant.pyInvalid Attributeongeldige attribuut
2026apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py{0} {1} must be submitted{0} {1} moet worden ingediend
2027apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.pyEmail CampaignsE-mailcampagnes
2028DocType: Sales PartnerTo Track inbound purchaseInkomende aankopen volgen
2029DocType: Buying SettingsDefault Supplier GroupStandaard leveranciersgroep
2030apps/erpnext/erpnext/stock/dashboard/item_dashboard.jsQuantity must be less than or equal to {0}Hoeveelheid moet kleiner dan of gelijk aan {0}
2031apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.pyMaximum amount eligible for the component {0} exceeds {1}Het maximumbedrag dat in aanmerking komt voor het onderdeel {0} overschrijdt {1}
2032DocType: Department ApproverDepartment ApproverAfdelingsmedewerker
2033DocType: QuickBooks MigratorApplication SettingsApplicatie instellingen
2034DocType: SMS CenterTotal CharactersTotaal Tekens
2035apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.pyCreating Company and Importing Chart of AccountsBedrijf aanmaken en rekeningschema importeren
2036DocType: Employee AdvanceClaimedbeweerde
2037DocType: CropRow SpacingRijafstand
2038apps/erpnext/erpnext/controllers/buying_controller.pyPlease select BOM in BOM field for Item {0}Selecteer BOM in BOM veld voor post {0}
2039apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.pyThere isn't any item variant for the selected itemEr is geen artikelvariant voor het geselecteerde artikel
2040DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Factuurspecificatie
2041DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceAfletteren Factuur
2042DocType: Clinical ProcedureProcedure TemplateProcedure sjabloon
2043apps/erpnext/erpnext/public/js/hub/Sidebar.vuePublish ItemsItems publiceren
2044apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.pyContribution %Bijdrage %
2045apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pyAs per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}Conform de Aankoop Instellingen indien Aankoop Order Vereist == 'JA', dient de gebruiker eerst een Aankoop Order voor item {0} aan te maken om een Aankoop Factuur aan te kunnen maken
2046HSN-wise-summary of outward suppliesHSN-wise-samenvatting van uitgaande benodigdheden
2047DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Registratienummers van de onderneming voor uw referentie. Fiscale nummers, enz.
2048apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyTo StateTe vermelden
2049apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyDistributorDistributeur
2050DocType: Asset Finance BookAsset Finance BookAsset Finance Book
2051DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleWinkelwagen Verzenden Regel
2052apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.pyPlease setup a default bank account for company {0}Stel een standaard bankrekening in voor bedrijf {0}
2053apps/erpnext/erpnext/public/js/controllers/transaction.jsPlease set 'Apply Additional Discount On'Stel &#39;Solliciteer Extra Korting op&#39;
2054DocType: Party Tax Withholding ConfigApplicable PercentToepasselijk percentage
2055Ordered Items To Be BilledBestelde artikelen te factureren
2056apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.pyFrom Range has to be less than To RangeVan Range moet kleiner zijn dan om het bereik
2057DocType: Global DefaultsGlobal DefaultsGlobal Standaardwaarden
2058apps/erpnext/erpnext/projects/doctype/project/project.pyProject Collaboration InvitationProject Uitnodiging Collaboration
2059DocType: Salary SlipDeductionsInhoudingen
2060DocType: Setup Progress ActionAction NameActie Naam
2061apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.jsStart YearStart Jaar
2062DocType: Purchase InvoiceStart date of current invoice's periodBegindatum van de huidige factuurperiode
2063DocType: Shift TypeProcess Attendance AfterProcesbezoek na
2064IRS 1099IRS 1099
2065DocType: Salary SlipLeave Without PayOnbetaald verlof
2066DocType: Payment RequestOutwardnaar buiten
2067apps/erpnext/erpnext/setup/default_energy_point_rules.pyOn {0} CreationBij {0} Creatie
2068apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlState/UT TaxStaat / UT belasting
2069Trial Balance for PartyTrial Balance voor Party
2070Gross and Net Profit ReportBruto- en nettowinstrapport
2071apps/erpnext/erpnext/config/quality_management.pyTree of ProceduresProcedureboom
2072DocType: LeadConsultantConsultant
2073apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.htmlParents Teacher Meeting AttendanceOuders Teacher Meeting presentielijst
2074DocType: Salary SlipEarningsVerdiensten
2075apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyFinished Item {0} must be entered for Manufacture type entryAfgewerkte product {0} moet worden ingevoerd voor het type Productie binnenkomst
2076apps/erpnext/erpnext/config/help.pyOpening Accounting BalanceHet openen van Accounting Balance
2077GST Sales RegisterGST Sales Register
2078DocType: Sales Invoice AdvanceSales Invoice AdvanceVerkoopfactuur Voorschot
2079apps/erpnext/erpnext/public/js/setup_wizard.jsSelect your DomainsSelecteer uw domeinen
2080apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.pyShopify SupplierShopify-leverancier
2081DocType: Bank Statement Transaction EntryPayment Invoice ItemsBetaling Factuur Items
2082DocType: Repayment ScheduleIs AccruedWordt opgebouwd
2083DocType: Payroll EntryEmployee DetailsMedewerker Details
2084apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.pyProcessing XML FilesXML-bestanden verwerken
2085DocType: Amazon MWS SettingsCNCN
2086DocType: Item Variant SettingsFields will be copied over only at time of creation.Velden worden alleen gekopieerd op het moment van creatie.
2087apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyManagementBeheer
2088apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.jsShow {0}Toon {0}
2089DocType: Cheque Print TemplatePayer SettingsPayer Instellingen
2090apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsNo pending Material Requests found to link for the given items.Geen uitstaande artikelaanvragen gevonden om te linken voor de gegeven items.
2091apps/erpnext/erpnext/public/js/utils/party.jsSelect company firstSelecteer eerst een bedrijf
2092apps/erpnext/erpnext/accounts/general_ledger.pyAccount: <b>{0}</b> is capital Work in progress and can not be updated by Journal EntryAccount: <b>{0}</b> is hoofdletter onderhanden werk en kan niet worden bijgewerkt via journaalboeking
2093apps/erpnext/erpnext/education/doctype/quiz/quiz.pyCompare List function takes on list argumentsDe functie Lijst vergelijken neemt lijstargumenten aan
2094DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"Dit zal worden toegevoegd aan de Code van het punt van de variant. Bijvoorbeeld, als je de afkorting is "SM", en de artikelcode is "T-SHIRT", de artikelcode van de variant zal worden "T-SHIRT-SM"
2095DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Nettoloon (in woorden) zal zichtbaar zijn zodra de Salarisstrook wordt opgeslagen.
2096DocType: Delivery NoteIs ReturnIs Return
2097apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.pyCautionVoorzichtigheid
2098apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.jsImport SuccessfulImport succesvol
2099apps/erpnext/erpnext/config/quality_management.pyGoal and ProcedureDoel en procedure
2100apps/erpnext/erpnext/agriculture/doctype/disease/disease.pyStart day is greater than end day in task '{0}'Startdag is groter dan einddag in taak &#39;{0}&#39;
2101apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsReturn / Debit NoteReturn / betaalkaart Note
2102DocType: Price List CountryPrice List CountryPrijslijst Land
2103DocType: Production PlanTo know more about projected quantity, <a href="https://erpnext.com/docs/user/manual/en/stock/projected-quantity" style="text-decoration: underline;" target="_blank">click here</a>.<a href="https://erpnext.com/docs/user/manual/en/stock/projected-quantity" style="text-decoration: underline;" target="_blank">Klik hier voor</a> meer informatie over de verwachte hoeveelheid.
2104DocType: Sales InvoiceSet Source WarehouseStel bronmagazijn in
2105DocType: Tally MigrationUOMsUOMs
2106DocType: Account SubtypeAccount SubtypeSubtype account
2107apps/erpnext/erpnext/stock/utils.py{0} valid serial nos for Item {1}{0} geldig serienummers voor Artikel {1}
2108apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pyItem Code cannot be changed for Serial No.Artikelcode kan niet worden gewijzigd voor Serienummer
2109DocType: Purchase Invoice ItemUOM Conversion FactorEenheid Omrekeningsfactor
2110apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.jsPlease enter Item Code to get Batch NumberVul de artikelcode voor Batch Number krijgen
2111DocType: Loyalty Point EntryLoyalty Point EntryLoyalty Point Entry
2112DocType: Employee CheckinShift EndShift End
2113DocType: Stock SettingsDefault Item GroupStandaard Artikelgroep
2114DocType: LoanPartially Disbursedgedeeltelijk uitbetaald
2115DocType: Job Card Time LogTime In MinsTime In Mins
2116apps/erpnext/erpnext/config/non_profit.pyGrant information.Informatie verstrekken.
2117apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.jsThis action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?Door deze actie wordt deze account ontkoppeld van externe services die ERPNext integreren met uw bankrekeningen. Het kan niet ongedaan gemaakt worden. Weet je het zeker ?
2118apps/erpnext/erpnext/config/accounts.pySupplier database.Leverancierbestand
2119DocType: Contract TemplateContract Terms and ConditionsContractvoorwaarden
2120apps/erpnext/erpnext/accounts/doctype/subscription/subscription.pyYou cannot restart a Subscription that is not cancelled.U kunt een Abonnement dat niet is geannuleerd niet opnieuw opstarten.
2121DocType: AccountBalance SheetBalans
2122DocType: Leave TypeIs Earned LeaveIs Earned Leave
2123apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.pyPurchase Order AmountBedrag bestelling
2124apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsCost Center For Item with Item Code 'Kostenplaats Item met Item Code '
2125DocType: Fee ValidityValid TillGeldig tot
2126DocType: Student Report Generation ToolTotal Parents Teacher MeetingTotale ouder lerarenbijeenkomst
2127apps/erpnext/erpnext/accounts/page/pos/pos.jsPayment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.Betaling Mode is niet geconfigureerd. Controleer, of rekening is ingesteld op de wijze van betalingen of op POS Profile.
2128apps/erpnext/erpnext/buying/utils.pySame item cannot be entered multiple times.Hetzelfde item kan niet meerdere keren worden ingevoerd.
2129apps/erpnext/erpnext/accounts/doctype/account/account_tree.jsFurther accounts can be made under Groups, but entries can be made against non-GroupsVerdere accounts kan worden gemaakt onder groepen, maar items kunnen worden gemaakt tegen niet-Groepen
2130DocType: Loan RepaymentLoan ClosureLening sluiting
2131DocType: Call LogLeadLead
2132DocType: Email DigestPayablesSchulden
2133DocType: Amazon MWS SettingsMWS Auth TokenMWS Auth Token
2134DocType: Email CampaignEmail Campaign For E-mailcampagne voor
2135apps/erpnext/erpnext/stock/doctype/batch/batch.jsStock Entry {0} createdStock Entry {0} aangemaakt
2136apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.pyYou don't have enought Loyalty Points to redeemJe hebt geen genoeg loyaliteitspunten om in te wisselen
2137apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.pyPlease set associated account in Tax Withholding Category {0} against Company {1}Stel bijbehorende account in belastinginhoud {0} in voor bedrijf {1}
2138apps/erpnext/erpnext/controllers/buying_controller.pyRow #{0}: Rejected Qty can not be entered in Purchase ReturnRij # {0}: Afgekeurd Aantal niet in Purchase Return kunnen worden ingevoerd
2139apps/erpnext/erpnext/stock/doctype/item/item.jsChanging Customer Group for the selected Customer is not allowed.Het wijzigen van de klantengroep voor de geselecteerde klant is niet toegestaan.
2140Purchase Order Items To Be BilledInkooporder Artikelen nog te factureren
2141apps/erpnext/erpnext/controllers/buying_controller.pyRow {1}: Asset Naming Series is mandatory for the auto creation for item {0}Rij {1}: Asset Naming Series is verplicht voor het automatisch maken van item {0}
2142DocType: Program Enrollment ToolEnrollment DetailsInschrijfgegevens
2143apps/erpnext/erpnext/stock/doctype/item/item.pyCannot set multiple Item Defaults for a company.Kan niet meerdere item-standaardwaarden voor een bedrijf instellen.
2144DocType: Customer GroupCredit LimitsKredietlimieten
2145DocType: Purchase Invoice ItemNet RateNet Rate
2146apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsPlease select a customerSelecteer een klant alsjeblieft
2147DocType: Leave PolicyLeave AllocationsVerlof toewijzingen
2148DocType: Job CardStarted TimeBegonnen tijd
2149DocType: Purchase Invoice ItemPurchase Invoice ItemInkoopfactuur Artikel
2150apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.jsStock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsVoorraad boekingen en Journaalposten worden opnieuw geboekt voor de geselecteerde Ontvangstbewijzen
2151DocType: Student Report Generation ToolAssessment TermsBeoordelingsvoorwaarden
2152apps/erpnext/erpnext/stock/report/bom_search/bom_search.jsItem 1Punt 1
2153DocType: HolidayHolidayFeestdag
2154apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.pyLeave Type is madatoryVerlof Type is maganorie
2155DocType: Support SettingsClose Issue After DaysSluiten Probleem Na Days
2156Eway BillEway Bill
2157apps/erpnext/erpnext/public/js/hub/marketplace.jsYou 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.
2158DocType: AttendanceEarly ExitVroege exit
2159DocType: Job OpeningStaffing PlanPersoneelsplan
2160apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.jse-Way Bill JSON can only be generated from a submitted documente-Way Bill JSON kan alleen worden gegenereerd op basis van een ingediend document
2161apps/erpnext/erpnext/config/hr.pyEmployee Tax and BenefitsWerknemersbelasting en voordelen
2162DocType: Bank GuaranteeValidity in DaysGeldigheid in dagen
2163DocType: Bank GuaranteeValidity in DaysGeldigheid in dagen
2164DocType: UnpledgeHaircuthaircut
2165apps/erpnext/erpnext/accounts/doctype/c_form/c_form.pyC-form is not applicable for Invoice: {0}C-vorm is niet van toepassing voor de factuur: {0}
2166DocType: Certified ConsultantName of ConsultantNaam van Consultant
2167DocType: Payment ReconciliationUnreconciled Payment DetailsNiet overeenstemmende betalingsgegevens
2168apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.pyMember ActivityLedenactiviteit
2169apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.pyOrder CountOrder Count
2170apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.pyOrder CountOrder Count
2171DocType: Global DefaultsCurrent Fiscal YearHuidige fiscale jaar
2172DocType: Purchase InvoiceGroup same itemsGroep dezelfde items
2173DocType: Purchase InvoiceDisable Rounded TotalDeactiveer Afgerond Totaal
2174DocType: Marketplace SettingsSync in ProgressSynchronisatie in uitvoering
2175DocType: DepartmentParent DepartmentOuderafdeling
2176DocType: Loan ApplicationRepayment Infoterugbetaling Info
2177apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py'Entries' cannot be empty'Invoer' kan niet leeg zijn
2178DocType: Maintenance Team MemberMaintenance RoleOnderhoudsrol
2179apps/erpnext/erpnext/utilities/transaction_base.pyDuplicate row {0} with same {1}Dubbele rij {0} met dezelfde {1}
2180DocType: Marketplace SettingsDisable MarketplaceSchakel Marketplace uit
2181DocType: Quality MeetingMinutesNotulen
2182apps/erpnext/erpnext/public/js/hub/Sidebar.vueYour Featured ItemsUw aanbevolen items
2183Trial BalanceProefbalans
2184apps/erpnext/erpnext/templates/pages/projects.jsShow CompletedShow voltooid
2185apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.pyFiscal Year {0} not foundBoekjaar {0} niet gevonden
2186apps/erpnext/erpnext/config/help.pySetting up EmployeesHet opzetten van Werknemers
2187apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.jsMake Stock EntryVoorraad invoeren
2188DocType: Hotel Room ReservationHotel Reservation UserHotelreservering Gebruiker
2189apps/erpnext/erpnext/projects/doctype/project/project.jsSet StatusStel status in
2190apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.pyPlease select prefix firstSelecteer eerst een voorvoegsel
2191DocType: ContractFulfilment DeadlineUiterste nalevingstermijn
2192apps/erpnext/erpnext/public/js/hub/pages/Home.vueNear youDichtbij jou
2193DocType: StudentO-O-
2194DocType: Subscription SettingsSubscription SettingsAbonnementsinstellingen
2195DocType: Purchase InvoiceUpdate Auto Repeat ReferenceUpdate automatische herhaalreferentie
2196apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyOptional Holiday List not set for leave period {0}Optionele vakantielijst niet ingesteld voor verlofperiode {0}
2197apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyResearchonderzoek
2198apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyTo Address 2To Address 2
2199apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.pyRow {0}: From time must be less than to timeRij {0}: van tijd moet korter zijn dan tot tijd
2200DocType: Maintenance Visit PurposeWork DoneAfgerond Werk
2201apps/erpnext/erpnext/controllers/item_variant.pyPlease specify at least one attribute in the Attributes tableGelieve ten minste één attribuut in de tabel attributen opgeven
2202DocType: AnnouncementAll StudentsAlle studenten
2203apps/erpnext/erpnext/assets/doctype/asset/asset.pyItem {0} must be a non-stock itemItem {0} moet een niet-voorraad artikel zijn
2204apps/erpnext/erpnext/stock/doctype/batch/batch.jsView LedgerBekijk Grootboek
2205DocType: Cost CenterLftlft
2206DocType: Grading ScaleIntervalsintervallen
2207DocType: Bank Statement Transaction EntryReconciled TransactionsVerzoeningstransacties
2208apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.pyEarliestVroegst
2209DocType: Crop CycleLinked LocationGekoppelde locatie
2210apps/erpnext/erpnext/stock/doctype/item/item.pyAn Item Group exists with same name, please change the item name or rename the item groupEen artikel Group bestaat met dezelfde naam , moet u de naam van het item of de naam van de artikelgroep
2211apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.jsGet InvociesKrijg Invocies
2212DocType: DesignationSkillsVaardigheden
2213DocType: Crop CycleLess than a yearMinder dan een jaar
2214apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.pyStudent Mobile No.Student Mobile No.
2215apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyRest Of The WorldRest van de Wereld
2216apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.pyThe Item {0} cannot have BatchDe Punt {0} kan niet Batch hebben
2217DocType: CropYield UOMOpbrengst UOM
2218DocType: Loan Security PledgePartially PledgedGedeeltelijk toegezegd
2219Budget Variance ReportBudget Variantie Rapport
2220DocType: Sanctioned Loan AmountSanctioned Loan AmountSanctiebedrag
2221DocType: Salary SlipGross PayBrutoloon
2222DocType: ItemIs Item from HubIs item van Hub
2223apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsGet Items from Healthcare ServicesItems ophalen van zorgdiensten
2224apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.pyFinished QtyVoltooid aantal
2225apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.pyRow {0}: Activity Type is mandatory.Rij {0}: Activiteit Type is verplicht.
2226apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyDividends PaidDividenden betaald
2227apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.jsAccounting LedgerBoekhoudboek
2228apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.jsDifference AmountVerschil Bedrag
2229DocType: Purchase InvoiceReverse ChargeReverse Charge
2230apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyRetained EarningsIngehouden winsten
2231DocType: Job CardTiming DetailTiming Detail
2232DocType: Purchase Invoice05-Change in POS05-Verandering in POS
2233DocType: Vehicle LogService Detaildienst Detail
2234DocType: BOMItem DescriptionArtikelomschrijving
2235DocType: Student SiblingStudent Siblingstudent Sibling
2236apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.pyPayment ModeBetaling Mode
2237DocType: Purchase InvoiceSupplied ItemsGeleverde Artikelen
2238apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.pyPlease set an active menu for Restaurant {0}Stel een actief menu in voor Restaurant {0}
2239apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.pyCommission Rate %Commissiepercentage%
2240apps/erpnext/erpnext/manufacturing/doctype/bom/bom.jsQty To ManufactureAantal te produceren
2241DocType: Email DigestNew Incomenieuwe Inkomen
2242apps/erpnext/erpnext/public/js/call_popup/call_popup.jsOpen LeadOpen Lead
2243DocType: Buying SettingsMaintain same rate throughout purchase cycleHandhaaf zelfde tarief gedurende inkoopcyclus
2244DocType: Opportunity ItemOpportunity ItemOpportuniteit artikel
2245DocType: Quality ActionQuality ReviewKwaliteitsbeoordeling
2246Student and Guardian Contact DetailsStudent and Guardian Contactgegevens
2247apps/erpnext/erpnext/accounts/doctype/account/account.jsMerge AccountAccount samenvoegen
2248apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.pyRow {0}: For supplier {0} Email Address is required to send emailRij {0}: Voor leveranciers {0} e-mailadres is vereist om e-mail te sturen
2249DocType: Shift TypeAttendance will be marked automatically only after this date.Aanwezigheid wordt pas na deze datum automatisch gemarkeerd.
2250apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyTemporary OpeningTijdelijke Opening
2251Employee Leave BalanceWerknemer Verlof Balans
2252apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.jsNew Quality ProcedureNieuwe kwaliteitsprocedure
2253apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.pyBalance for Account {0} must always be {1}Saldo van rekening {0} moet altijd {1} zijn
2254DocType: Patient AppointmentMore InfoMeer info
2255apps/erpnext/erpnext/education/doctype/student/student.pyDate of Birth cannot be greater than Joining Date.Geboortedatum kan niet groter zijn dan de datum van toetreding.
2256DocType: Supplier ScorecardScorecard ActionsScorecard Acties
2257apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.pySupplier {0} not found in {1}Leverancier {0} niet gevonden in {1}
2258DocType: Purchase InvoiceRejected WarehouseAfgewezen Magazijn
2259DocType: GL EntryAgainst VoucherTegen Voucher
2260DocType: Item DefaultDefault Buying Cost CenterStandaard Inkoop kostenplaats
2261apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.htmlNew PaymentNieuwe betaling
2262apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.htmlTo get the best out of ERPNext, we recommend that you take some time and watch these help videos.Om het beste uit ERPNext krijgen, raden wij u aan wat tijd te nemen en te kijken deze hulp video&#39;s.
2263apps/erpnext/erpnext/stock/doctype/material_request/material_request.jsFor Default Supplier (optional)Voor standaardleverancier (optioneel)
2264DocType: Supplier Quotation ItemLead Time in daysLevertijd in dagen
2265apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.pyTarget ({})Doelwit ({})
2266apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.jsAccounts Payable SummaryCrediteuren Samenvatting
2267apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.pyNot authorized to edit frozen Account {0}Niet bevoegd om bevroren rekening te bewerken {0}
2268apps/erpnext/erpnext/accounts/general_ledger.pyStock Value ({0}) and Account Balance ({1}) are out of sync for account {2} and it's linked warehouses.Voorraadwaarde ({0}) en Accountsaldo ({1}) lopen niet synchroon voor account {2} en de bijbehorende magazijnen.
2269DocType: Journal EntryGet Outstanding InvoicesGet openstaande facturen
2270apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.pySales Order {0} is not validVerkooporder {0} is niet geldig
2271DocType: Supplier ScorecardWarn for new Request for QuotationsWaarschuw voor nieuw verzoek om offertes
2272apps/erpnext/erpnext/utilities/activation.pyPurchase orders help you plan and follow up on your purchasesInkooporders helpen bij het plannen en opvolgen van uw aankopen
2273apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.jsLab Test PrescriptionsLab Test Prescriptions
2274apps/erpnext/erpnext/stock/doctype/material_request/material_request.pyThe total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}De totale Issue / Transfer hoeveelheid {0} in Materiaal Request {1} \ kan niet groter zijn dan de gevraagde hoeveelheid {2} voor post zijn {3}
2275apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pySmallKlein
2276DocType: Shopify SettingsIf Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for orderAls Shopify geen klant in Order bevat, zal het systeem bij het synchroniseren van bestellingen rekening houden met de standaardklant voor bestelling
2277DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemHet item voor het creëren van facturen openen
2278DocType: Cashier Closing PaymentsCashier Closing PaymentsKassa sluitingsbetalingen
2279DocType: Education SettingsEmployee NumberWerknemer Nummer
2280DocType: Subscription SettingsCancel Invoice After Grace PeriodFactuur na genadeperiode annuleren
2281apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.pyCase No(s) already in use. Try from Case No {0}Zaak nr. ( s ) al in gebruik. Probeer uit Zaak nr. {0}
2282DocType: Project% Completed% Voltooid
2283Invoiced Amount (Exculsive Tax)Factuurbedrag (excl BTW)
2284DocType: Asset Finance BookRate of DepreciationAfschrijvingspercentage
2285apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.jsSerial NumbersSerienummers
2286apps/erpnext/erpnext/controllers/stock_controller.pyRow {0}: Quality Inspection rejected for item {1}Rij {0}: kwaliteitscontrole afgewezen voor artikel {1}
2287apps/erpnext/erpnext/stock/report/bom_search/bom_search.jsItem 2Punt 2
2288DocType: Pricing RuleValidate Applied RuleToegepaste regel valideren
2289DocType: QuickBooks MigratorAuthorization EndpointAutorisatie-eindpunt
2290DocType: Employee OnboardingNotify users by emailGebruikers op de hoogte stellen via e-mail
2291DocType: Travel RequestInternationalInternationale
2292DocType: Training EventTraining Eventtraining Event
2293DocType: ItemAuto re-orderAuto re-order
2294DocType: AttendanceLate EntryLate toegang
2295apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.pyTotal AchievedTotaal Bereikt
2296DocType: EmployeePlace of IssuePlaats van uitgifte
2297DocType: Promotional SchemePromotional Scheme Price DiscountPromotieschema Prijskorting
2298DocType: ContractContractContract
2299DocType: GSTR 3B ReportMayMei
2300DocType: Plant AnalysisLaboratory Testing DatetimeLaboratoriumtest Datetime
2301DocType: Email DigestAdd QuoteQuote voegen
2302apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyUOM coversion factor required for UOM: {0} in Item: {1}Eenheid Omrekeningsfactor is nodig voor eenheid: {0} in Artikel: {1}
2303apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyIndirect ExpensesIndirecte Kosten
2304apps/erpnext/erpnext/controllers/selling_controller.pyRow {0}: Qty is mandatoryRij {0}: Aantal is verplicht
2305DocType: Agriculture Analysis CriteriaAgriculturelandbouw
2306apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.jsCreate Sales OrderKlantorder creëren
2307apps/erpnext/erpnext/assets/doctype/asset/asset.pyAccounting Entry for AssetBoekhoudingsinvoer voor activa
2308apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py{0} is not a group node. Please select a group node as parent cost center{0} is geen groepsknooppunt. Selecteer een groepsknooppunt als bovenliggende kostenplaats
2309apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsBlock InvoiceBlokfactuur
2310apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.jsQuantity to MakeTe maken hoeveelheid
2311apps/erpnext/erpnext/accounts/page/pos/pos.jsSync Master DataSync Master Data
2312DocType: Asset RepairRepair Costreparatiekosten
2313DocType: Quality Meeting TableUnder ReviewWordt beoordeeld
2314apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.pyFailed to loginInloggen mislukt
2315DocType: Coupon CodePromotionalpromotionele
2316DocType: Special Test ItemsSpecial Test ItemsSpeciale testartikelen
2317apps/erpnext/erpnext/public/js/hub/marketplace.jsYou 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.
2318apps/erpnext/erpnext/config/buying.pyKey ReportsBelangrijkste rapporten
2319DocType: Bank Statement Transaction Payment ItemMode of PaymentWijze van betaling
2320apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.pyAs per your assigned Salary Structure you cannot apply for benefitsVanaf uw toegewezen Salarisstructuur kunt u geen voordelen aanvragen
2321apps/erpnext/erpnext/stock/doctype/item/item.pyWebsite Image should be a public file or website URLWebsite Afbeelding moet een openbaar bestand of website URL zijn
2322DocType: Purchase Invoice ItemBOMBOM
2323apps/erpnext/erpnext/setup/doctype/item_group/item_group.jsThis is a root item group and cannot be edited.Dit is een basis artikelgroep en kan niet worden bewerkt .
2324apps/erpnext/erpnext/accounts/doctype/account/account.jsMergesamensmelten
2325DocType: Journal Entry AccountPurchase OrderInkooporder
2326DocType: VehicleFuel UOMFuel UOM
2327DocType: WarehouseWarehouse Contact InfoMagazijn Contact Info
2328DocType: Payment EntryWrite Off Difference AmountSchrijf Off Verschil Bedrag
2329DocType: VolunteerVolunteer NameVrijwilligers naam
2330apps/erpnext/erpnext/controllers/accounts_controller.pyRows with duplicate due dates in other rows were found: {0}Rijen met dubbele vervaldatums in andere rijen zijn gevonden: {0}
2331apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py{0}: Employee email not found, hence email not sent{0}: Employee e-mail niet gevonden, dus geen e-mail verzonden
2332apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.pyNo Salary Structure assigned for Employee {0} on given date {1}Geen salarisstructuur toegewezen voor werknemer {0} op opgegeven datum {1}
2333apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.pyShipping rule not applicable for country {0}Verzendregel niet van toepassing voor land {0}
2334DocType: Import Supplier InvoiceImport InvoicesFacturen importeren
2335DocType: ItemForeign Trade DetailsBuitenlandse Handel Details
2336Assessment Plan StatusBeoordelingsplan Status
2337DocType: Email DigestAnnual IncomeJaarlijks inkomen
2338DocType: Serial NoSerial No DetailsSerienummer Details
2339DocType: Purchase Invoice ItemItem Tax RateArtikel BTW-tarief
2340apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyFrom Party NameVan partijnaam
2341apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.pyNet Salary AmountNetto salarisbedrag
2342DocType: Pick ListDelivery against Sales OrderLevering tegen verkooporder
2343DocType: Student Group StudentGroup Roll NumberGroepsrolnummer
2344DocType: Student Group StudentGroup Roll NumberGroepsrolnummer
2345apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyFor {0}, only credit accounts can be linked against another debit entryVoor {0}, kan alleen credit accounts worden gekoppeld tegen een andere debetboeking
2346apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyDelivery Note {0} is not submittedVrachtbrief {0} is niet ingediend
2347apps/erpnext/erpnext/stock/get_item_details.pyItem {0} must be a Sub-contracted ItemArtikel {0} moet een uitbesteed artikel zijn
2348apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyCapital EquipmentsKapitaalgoederen
2349apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.jsPricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Prijsbepalingsregel wordt eerst geselecteerd op basis van 'Toepassen op' veld, dat kan zijn artikel, artikelgroep of merk.
2350apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.jsPlease set the Item Code firstStel eerst de productcode in
2351apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyDoc TypeDoc Type
2352apps/erpnext/erpnext/loan_management/doctype/loan_application/loan_application.pyLoan Security Pledge Created : {0}Lening Security Pledge gecreëerd: {0}
2353apps/erpnext/erpnext/controllers/selling_controller.pyTotal allocated percentage for sales team should be 100Totaal toegewezen percentage voor verkoopteam moet 100 zijn
2354DocType: Subscription PlanBilling Interval CountFactuurinterval tellen
2355apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.pyAppointments and Patient EncountersAfspraken en ontmoetingen met patiënten
2356apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.jsValue missingWaarde ontbreekt
2357DocType: EmployeeDepartment and GradeAfdeling en rang
2358DocType: AntibioticAntibioticAntibioticum
2359Team Updatesteam updates
2360apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.jsFor Suppliervoor Leverancier
2361DocType: AccountSetting Account Type helps in selecting this Account in transactions.Instellen Account Type helpt bij het selecteren van deze account in transacties.
2362DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Company Munt)
2363apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.jsCreate Print FormatMaak Print Format
2364apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.jsFee CreatedFee gemaakt
2365apps/erpnext/erpnext/utilities/bot.pyDid not find any item called {0}Item met de naam {0} niet gevonden
2366apps/erpnext/erpnext/stock/report/item_prices/item_prices.jsItems FilterItems filteren
2367DocType: Supplier Scorecard CriteriaCriteria FormulaCriteria Formule
2368apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.pyTotal OutgoingTotaal Uitgaande
2369apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.pyThere can only be one Shipping Rule Condition with 0 or blank value for "To Value"Er kan maar één Verzendregel Voorwaarde met 0 of blanco waarde zijn voor "To Value "
2370DocType: Bank Statement Transaction Settings ItemTransactionTransactie
2371DocType: Call LogDurationLooptijd
2372apps/erpnext/erpnext/controllers/status_updater.pyFor an item {0}, quantity must be positive numberVoor een artikel {0} moet het aantal positief zijn
2373apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.jsNote: This Cost Center is a Group. Cannot make accounting entries against groups.Opmerking: Deze kostenplaats is een groep. Kan geen boekingen aanmaken voor groepen.
2374apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.pyCompensatory leave request days not in valid holidaysVerzoek om compenserende verlofaanvragen niet in geldige feestdagen
2375apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.pyChild warehouse exists for this warehouse. You can not delete this warehouse.Child magazijn bestaat voor dit magazijn. U kunt dit magazijn niet verwijderen.
2376apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyPlease enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}Voer een <b>verschilaccount in</b> of stel de standaard <b>voorraadaanpassingsaccount in</b> voor bedrijf {0}
2377DocType: ItemWebsite Item GroupsWebsite Artikelgroepen
2378DocType: Purchase InvoiceTotal (Company Currency)Totaal (Company valuta)
2379DocType: Daily Work Summary GroupReminderHerinnering
2380apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyAccessable ValueToegankelijke waarde
2381apps/erpnext/erpnext/stock/utils.pySerial number {0} entered more than onceSerienummer {0} meer dan eens ingevoerd
2382DocType: Bank Statement Transaction Invoice ItemJournal EntryJournaalpost
2383apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyFrom GSTINVan GSTIN
2384DocType: Expense Claim AdvanceUnclaimed amountNiet-opgeëist bedrag
2385apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js{0} items in progress{0} items in progress
2386DocType: WorkstationWorkstation NameNaam van werkstation
2387DocType: Grading Scale IntervalGrade CodeGrade Code
2388DocType: POS Item GroupPOS Item GroupPOS Item Group
2389apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.jsEmail Digest:E-mail Digest:
2390apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.pyAlternative item must not be same as item codeAlternatief artikel mag niet hetzelfde zijn als artikelcode
2391apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyBOM {0} does not belong to Item {1}Stuklijst {0} behoort niet tot Artikel {1}
2392DocType: Promotional SchemeProduct Discount SlabsProductkortingsplaten
2393DocType: Target DetailTarget DistributionDoel Distributie
2394DocType: Purchase Invoice06-Finalization of Provisional assessment06-Finalisatie van voorlopige beoordeling
2395apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.pyImporting Parties and AddressesPartijen en adressen importeren
2396DocType: Salary SlipBank Account No.Bankrekeningnummer
2397DocType: Naming SeriesThis is the number of the last created transaction with this prefixDit is het nummer van de laatst gemaakte transactie met dit voorvoegsel
2398DocType: Supplier ScorecardScorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) Scorecard variabelen kunnen worden gebruikt, evenals: {total_score} (de totale score van die periode), {period_number} (het aantal dagen dat de dag is)
2399apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.jsCreate Purchase OrderBestelling creëren
2400DocType: Quality Inspection ReadingReading 8Meting 8
2401DocType: Inpatient RecordDischarge NoteAfvoernota
2402DocType: Appointment Booking SettingsNumber of Concurrent AppointmentsAantal gelijktijdige afspraken
2403apps/erpnext/erpnext/config/desktop.pyGetting StartedErmee beginnen
2404DocType: Purchase InvoiceTaxes and Charges CalculationBelastingen en Toeslagen berekenen
2405DocType: Loan Interest AccrualPayable Principal AmountTe betalen hoofdbedrag
2406DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyAutomatische afschrijving van de activa van de boekwaarde
2407DocType: BOM OperationWorkstationWerkstation
2408DocType: Request for Quotation SupplierRequest for Quotation SupplierOfferte Supplier
2409DocType: Healthcare SettingsRegistration MessageRegistratie Bericht
2410apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyHardwarehardware
2411DocType: Prescription DosagePrescription DosageVoorschrift Dosering
2412DocType: Appointment Booking SettingsHR ManagerHR Manager
2413apps/erpnext/erpnext/accounts/party.pyPlease select a CompanySelecteer aub een andere vennootschap
2414apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyPrivilege LeaveBijzonder Verlof
2415DocType: Purchase InvoiceSupplier Invoice DateFactuurdatum Leverancier
2416apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.pyYou need to enable Shopping CartU moet Winkelwagen activeren.
2417DocType: Payment EntryWriteoffAfschrijven
2418DocType: Maintenance VisitMAT-MVS-.YYYY.-MAT-MVS-.YYYY.-
2419DocType: 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
2420DocType: Stock SettingsNaming Series PrefixReeks voorvoegsel naamgeving
2421DocType: Appraisal Template GoalAppraisal Template GoalBeoordeling Sjabloon Doel
2422DocType: Salary ComponentEarningVerdienen
2423DocType: Supplier ScorecardScoring CriteriaScoring Criteria
2424DocType: Purchase InvoiceParty Account CurrencyParty account Valuta
2425DocType: Delivery TripTotal Estimated DistanceTotale geschatte afstand
2426DocType: Invoice DiscountingAccounts Receivable Unpaid AccountAccounts te ontvangen onbetaalde account
2427DocType: Tally MigrationTally CompanyTally Company
2428apps/erpnext/erpnext/config/manufacturing.pyBOM BrowserBOM Browser
2429apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.pyNot allowed to create accounting dimension for {0}Mag geen boekhoudingsdimensie maken voor {0}
2430apps/erpnext/erpnext/templates/emails/training_event.htmlPlease update your status for this training eventUpdate uw status voor dit trainingsevenement
2431DocType: Item BarcodeEANEAN
2432DocType: Purchase Taxes and ChargesAdd or DeductToevoegen of aftrekken
2433apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.pyOverlapping conditions found between:Overlappende voorwaarden gevonden tussen :
2434DocType: Bank Transaction MappingField in Bank TransactionVeld in banktransactie
2435apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.pyAgainst Journal Entry {0} is already adjusted against some other voucherTegen Journal Entry {0} is al aangepast tegen enkele andere voucher
2436Inactive Sales ItemsInactieve verkoopartikelen
2437DocType: Quality ReviewAdditional InformationExtra informatie
2438apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.pyTotal Order ValueTotale orderwaarde
2439apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyFoodVoeding
2440apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.jsAgeing Range 3Vergrijzing Range 3
2441DocType: POS Closing Voucher DetailsPOS Closing Voucher DetailsPOS-sluitingsbondetails
2442DocType: Shopify LogShopify LogShopify Log
2443apps/erpnext/erpnext/public/js/call_popup/call_popup.jsNo communication found.Geen communicatie gevonden.
2444DocType: Inpatient OccupancyCheck InCheck in
2445apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.jsCreate Payment EntryMaak betalingsinvoer
2446DocType: Maintenance Schedule ItemNo of VisitsAantal bezoeken
2447apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.pyMaintenance Schedule {0} exists against {1}Onderhoudsplan {0} bestaat tegen {1}
2448apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.jsEnrolling studentstudent die zich inschrijft
2449apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.pyCurrency of the Closing Account must be {0}Valuta van de Closing rekening moet worden {0}
2450apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.pyAppointment overlaps with {0}.<br> {1} has appointment scheduled with {2} at {3} having {4} minute(s) duration.Afspraak overlapt met {0}. <br> {1} heeft een afspraak gepland met {2} om {3} met een duur van {4} minuut (minuten).
2451apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.pySum of points for all goals should be 100. It is {0}Som van de punten voor alle doelen moeten zijn 100. Het is {0}
2452DocType: ProjectStart and End DatesBegin- en einddatum
2453DocType: Contract Template Fulfilment TermsContract Template Fulfilment TermsContractsjabloon nakomingstermijnen
2454Delivered Items To Be BilledGeleverde Artikelen nog te factureren
2455DocType: Coupon CodeMaximum UseMaximaal gebruik
2456apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.htmlOpen BOM {0}Open BOM {0}
2457apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pyWarehouse cannot be changed for Serial No.Magazijn kan niet worden gewijzigd voor Serienummer
2458DocType: Authorization RuleAverage DiscountGemiddelde korting
2459DocType: Pricing RuleUOMUOM
2460DocType: Employee Tax Exemption DeclarationAnnual HRA ExemptionJaarlijkse HRA-vrijstelling
2461DocType: Rename ToolUtilitiesUtilities
2462DocType: POS ProfileAccountingBoekhouding
2463DocType: AssetPurchase Receipt AmountAankoopbedrag
2464DocType: Employee SeparationExit Interview SummarySluit de samenvatting van het interview af
2465apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.jsPlease select batches for batched item Selecteer batches voor batched item
2466DocType: AssetDepreciation Schedulesafschrijvingen Roosters
2467apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.jsCreate Sales InvoiceCreëer verkoopfactuur
2468apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlIneligible ITCNiet in aanmerking komende ITC
2469DocType: TaskDependent TasksAfhankelijke taken
2470apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.pyFollowing accounts might be selected in GST Settings:Volgende accounts kunnen worden geselecteerd in GST-instellingen:
2471apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.jsQuantity to ProduceTe produceren hoeveelheid
2472apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyApplication period cannot be outside leave allocation periodAanvraagperiode kan buiten verlof toewijzingsperiode niet
2473DocType: Activity CostProjectsProjecten
2474DocType: Payment RequestTransaction Currencytransactie Munt
2475apps/erpnext/erpnext/controllers/buying_controller.pyFrom {0} | {1} {2}Van {0} | {1} {2}
2476apps/erpnext/erpnext/public/js/hub/marketplace.jsSome emails are invalidSommige e-mails zijn ongeldig
2477DocType: Work Order OperationOperation DescriptionOperatie Beschrijving
2478apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.pyCannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Kan boekjaar startdatum en einddatum niet wijzigen eenmaal het boekjaar is opgeslagen.
2479DocType: QuotationShopping CartWinkelwagen
2480apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.pyAvg Daily OutgoingGem Daily Uitgaande
2481DocType: POS ProfileCampaignCampagne
2482apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py{0} will be cancelled automatically on asset cancellation as it was \ auto generated for Asset {1}{0} wordt automatisch geannuleerd bij annulering van activa omdat het \ automatisch werd gegenereerd voor activum {1}
2483DocType: SupplierName and TypeNaam en Type
2484apps/erpnext/erpnext/public/js/hub/pages/Item.vueItem ReportedArtikel gemeld
2485apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.pyApproval Status must be 'Approved' or 'Rejected'Goedkeuring Status moet worden ' goedgekeurd ' of ' Afgewezen '
2486DocType: Healthcare PractitionerContacts and AddressContacten en adres
2487DocType: Shift TypeDetermine Check-in and Check-outBepaal het in- en uitchecken
2488DocType: Salary StructureMax Benefits (Amount)Max. Voordelen (bedrag)
2489apps/erpnext/erpnext/templates/includes/cart/cart_items.htmlAdd notesNotities toevoegen
2490DocType: Purchase InvoiceContact PersonContactpersoon
2491apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.jsNo data for this periodGeen gegevens voor deze periode
2492DocType: Course Scheduling ToolCourse End DateCursus Einddatum
2493DocType: Holiday ListHolidaysFeestdagen
2494DocType: Sales Order ItemPlanned QuantityGepland Aantal
2495DocType: Water AnalysisWater Analysis CriteriaCriteria voor wateranalyse
2496DocType: ItemMaintain StockHandhaaf Stock
2497DocType: Loan Security UnpledgeUnpledge TimeUnpledge Time
2498DocType: Terms and ConditionsApplicable ModulesToepasselijke modules
2499DocType: EmployeePrefered EmailPrefered Email
2500DocType: Student AdmissionEligibility and DetailsGeschiktheid en details
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