2019-10-03 11:15:41 +05:30

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