2019-09-16 19:57:27 +05:30

799 KiB

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