2020-02-03 14:58:03 +05:30

822 KiB

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