DocType: Accounting Period,Period Name,Periode Naam DocType: Employee,Salary Mode,Salaris Modus DocType: Patient,Divorced,Gescheiden DocType: Support Settings,Post Route Key,Post Routesleutel DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Toestaan Item om meerdere keren in een transactie worden toegevoegd apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Annuleren Materiaal Bezoek {0} voor het annuleren van deze Garantie Claim apps/erpnext/erpnext/config/education.py +118,Assessment Reports,Beoordelingsrapporten apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19,Consumer Products,Consumentenproducten DocType: Supplier Scorecard,Notify Supplier,Meld Leverancier in apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52,Please select Party Type first,Selecteer Party Type eerste DocType: Item,Customer Items,Klant Items DocType: Project,Costing and Billing,Kostenberekening en facturering apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Rekening {0}: Bovenliggende rekening {1} kan geen grootboek zijn DocType: Item,Publish Item to hub.erpnext.com,Publiceer Item om hub.erpnext.com apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,Cannot find active Leave Period,Actieve verlofperiode niet te vinden apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26,Evaluation,evaluatie DocType: Item,Default Unit of Measure,Standaard Eenheid DocType: SMS Center,All Sales Partner Contact,Alle Sales Partner Contact DocType: Department,Leave Approvers,Verlof goedkeurders DocType: Work Order,WO-,WO- DocType: Consultation,Investigations,onderzoeken DocType: Restaurant Order Entry,Click Enter To Add,Klik op Enter om toe te voegen apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","Ontbrekende waarde voor wachtwoord, API-sleutel of Shopify-URL" DocType: Employee,Rented,Verhuurd DocType: Purchase Order,PO-,PO apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Kan werknemer niet overnemen met status links DocType: Vehicle Service,Mileage,Mileage apps/erpnext/erpnext/assets/doctype/asset/asset.js +309,Do you really want to scrap this asset?,Wilt u dit actief echt schrappen? DocType: Drug Prescription,Update Schedule,Update Schema apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Selecteer Standaard Leverancier DocType: Exchange Rate Revaluation Account,New Exchange Rate,Nieuwe wisselkoers apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Munt is nodig voor prijslijst {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Zal worden berekend in de transactie. DocType: Purchase Order,Customer Contact,Contactpersoon Klant DocType: Patient Appointment,Check availability,Beschikbaarheid controleren DocType: Retention Bonus,Bonus Payment Date,Bonus Betalingsdatum DocType: Employee,Job Applicant,Sollicitant apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Dit is gebaseerd op transacties tegen deze leverancier. Zie tijdlijn hieronder voor meer informatie DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Overproductiepercentage voor werkorder apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327,Legal,Wettelijk DocType: Shopify Settings,Sales Order Series,Verkooporderreeks apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \ allowed",Meer dan één selectie voor {0} niet \ toegestaan apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Actual type tax cannot be included in Item rate in row {0},Werkelijke soort belasting kan niet worden opgenomen in post tarief in rij {0} DocType: Allowed To Transact With,Allowed To Transact With,Toegestaan om mee te handelen DocType: Bank Guarantee,Customer,Klant DocType: Purchase Receipt Item,Required By,Benodigd op DocType: Delivery Note,Return Against Delivery Note,Terug Tegen Delivery Note DocType: Asset Category,Finance Book Detail,Financiën Boek Detail DocType: Purchase Order,% Billed,% Gefactureerd apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41,Exchange Rate must be same as {0} {1} ({2}),Wisselkoers moet hetzelfde zijn als zijn {0} {1} ({2}) DocType: Employee Tax Exemption Declaration,HRA Exemption,HRA Vrijstelling DocType: Sales Invoice,Customer Name,Klantnaam DocType: Vehicle,Natural Gas,Natuurlijk gas apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},Bankrekening kan niet worden genoemd als {0} DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA volgens Salarisstructuur DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Hoofden (of groepen) waartegen de boekingen worden gemaakt en saldi worden gehandhaafd. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Openstaand bedrag voor {0} mag niet kleiner zijn dan nul ({1}) DocType: Manufacturing Settings,Default 10 mins,Standaard 10 min DocType: Leave Type,Leave Type Name,Verlof Type Naam apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Toon geopend apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156,Series Updated Successfully,Reeks succesvol bijgewerkt apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Uitchecken apps/erpnext/erpnext/controllers/accounts_controller.py +739,{0} in row {1},{0} in rij {1} DocType: Asset Finance Book,Depreciation Start Date,Startdatum afschrijving DocType: Pricing Rule,Apply On,toepassing op DocType: Item Price,Multiple Item prices.,Meerdere Artikelprijzen . ,Purchase Order Items To Be Received,Inkooporder Artikelen nog te ontvangen DocType: SMS Center,All Supplier Contact,Alle Leverancier Contact DocType: Support Settings,Support Settings,ondersteuning Instellingen apps/erpnext/erpnext/projects/doctype/project/project.py +75,Expected End Date can not be less than Expected Start Date,Verwachte Einddatum kan niet minder dan verwacht Startdatum zijn apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Rij # {0}: Beoordeel moet hetzelfde zijn als zijn {1}: {2} ({3} / {4}) ,Batch Item Expiry Status,Batch Item Vervaldatum Status apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Bankcheque DocType: Membership,membership validaty section,lidmaatschapsvalidatie DocType: Mode of Payment Account,Mode of Payment Account,Modus van Betaalrekening DocType: Consultation,Consultation,Overleg DocType: Accounts Settings,Show Payment Schedule in Print,Toon betalingsschema in Print apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21,Sales and Returns,Verkoop en retourneren apps/erpnext/erpnext/stock/doctype/item/item.js +58,Show Variants,Toon Varianten DocType: Academic Term,Academic Term,Academisch semester DocType: Employee Tax Exemption Sub Category,Employee Tax Exemption Sub Category,Belastingvrijstelling werknemer Subcategorie apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Materiaal apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71,Making website,Website maken apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +58,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\ amount and previous claimed amount",Het maximale voordeel van werknemer {0} overschrijdt {1} met de som {2} van het pro-rata component \ bedrag en vorige geclaimde bedrag van de uitkeringsaanvraag DocType: Opening Invoice Creation Tool Item,Quantity,Hoeveelheid ,Customers Without Any Sales Transactions,Klanten zonder enige verkooptransacties apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585,Accounts table cannot be blank.,Rekeningtabel mag niet leeg zijn. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164,Loans (Liabilities),Leningen (Passiva) DocType: Staffing Plan Detail,Total Estimated Cost,Totale geschatte kosten DocType: Employee Education,Year of Passing,Voorbije Jaar DocType: Item,Country of Origin,Land van herkomst DocType: Soil Texture,Soil Texture Criteria,Bodemtextuurcriteria apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,Op Voorraad apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Primaire contactgegevens apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Open Issues DocType: Production Plan Item,Production Plan Item,Productie Plan Artikel apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,User {0} is already assigned to Employee {1},Gebruiker {0} is al aan Werknemer toegewezen {1} DocType: Lab Test Groups,Add new line,Voeg een nieuwe regel toe apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Gezondheidszorg apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Vertraging in de betaling (Dagen) DocType: Payment Terms Template Detail,Payment Terms Template Detail,Betalingsvoorwaarden sjabloondetail DocType: Hotel Room Reservation,Guest Name,Gast naam DocType: Lab Prescription,Lab Prescription,Lab Prescription ,Delay Days,Vertragingen dagen apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,dienst Expense apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +904,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} is reeds verwezen in de verkoopfactuur: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Factuur DocType: Purchase Invoice Item,Item Weight Details,Item Gewicht Details DocType: Asset Maintenance Log,Periodicity,Periodiciteit apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Boekjaar {0} is vereist DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,De minimale afstand tussen rijen planten voor optimale groei apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Defensie DocType: Salary Component,Abbr,Afk DocType: Appraisal Goal,Score (0-5),Score (0-5) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0}: {1} {2} does not match with {3},Rij {0}: {1} {2} niet overeenkomt met {3} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,Rij # {0}: DocType: Timesheet,Total Costing Amount,Totaal bedrag Costing DocType: Delivery Note,Vehicle No,Voertuig nr. apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163,Please select Price List,Selecteer Prijslijst DocType: Accounts Settings,Currency Exchange Settings,Valutaveursinstellingen apps/erpnext/erpnext/public/js/hub/hub_factory.js +70,Please check your network connection.,Controleer uw netwerkverbinding. apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Row # {0}: Betaling document is vereist om de trasaction voltooien DocType: Work Order Operation,Work In Progress,Onderhanden Werk apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13,Please select date,Kies een datum DocType: Finance Book,Finance Book,Finance Book DocType: Daily Work Summary Group,Holiday List,Holiday Lijst apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Accountant DocType: Hub Settings,Selling Price List,Verkoopprijslijst DocType: Patient,Tobacco Current Use,Tabaksgebruik apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Verkoopcijfers DocType: Cost Center,Stock User,Aandeel Gebruiker DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K DocType: Company,Phone No,Telefoonnummer DocType: Delivery Trip,Initial Email Notification Sent,E-mailkennisgeving verzonden DocType: Bank Statement Settings,Statement Header Mapping,Statement Header Mapping ,Sales Partners Commission,Verkoop Partners Commissie DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam DocType: Purchase Invoice,Rounding Adjustment,Afrondingsaanpassing apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Afkorting kan niet meer dan 5 tekens lang zijn DocType: Physician Schedule Time Slot,Physician Schedule Time Slot,Tijdschema voor arts Schema DocType: Payment Request,Payment Request,Betalingsverzoek DocType: Asset,Value After Depreciation,Restwaarde DocType: Student,O+,O + apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,Verwant apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,Aanwezigheid datum kan niet lager zijn dan het samenvoegen van de datum werknemer zijn DocType: Grading Scale,Grading Scale Name,Grading Scale Naam apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Dit is een basisrekening en kan niet worden bewerkt. DocType: Sales Invoice,Company Address,bedrijfsadres DocType: BOM,Operations,Bewerkingen apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Kan de autorisatie niet instellen op basis van korting voor {0} DocType: Subscription,Subscription Start Date,Begindatum abonnement DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Bevestig .csv-bestand met twee kolommen, één voor de oude naam en één voor de nieuwe naam" apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} in geen enkel actief fiscale jaar. DocType: Packed Item,Parent Detail docname,Bovenliggende Detail docname apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referentie: {0}, Artikelcode: {1} en klant: {2}" apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +356,{0} {1} is not present in the parent company,{0} {1} is niet aanwezig in het moederbedrijf apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +221,Trial Period End Date Cannot be before Trial Period Start Date,Einddatum van proefperiode Mag niet vóór Startdatum proefperiode zijn apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,kg DocType: Tax Withholding Category,Tax Withholding Category,Belastinginhouding Categorie apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23,Cancel the journal entry {0} first,Annuleer eerst de journaalboeking {0} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +115,BOM is not specified for subcontracting item {0} at row {1},Stuklijst is niet gespecificeerd voor uitbesteding van item {0} in rij {1} apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149,{0} Result submittted,{0} Resultaat ingediend DocType: Item Attribute,Increment,Aanwas apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74,Timespan,Tijdspanne apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Warehouse...,Kies Warehouse ... apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,Adverteren apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Hetzelfde bedrijf is meer dan één keer ingevoerd DocType: Patient,Married,Getrouwd apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Niet toegestaan voor {0} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598,Get items from,Krijgen items uit DocType: Price List,Price Not UOM Dependant,Prijs niet afhankelijk van UOM apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472,Stock cannot be updated against Delivery Note {0},Voorraad kan niet worden bijgewerkt obv Vrachtbrief {0} apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Product {0} apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Geen artikelen vermeld DocType: Asset Repair,Error Description,Foutbeschrijving DocType: Payment Reconciliation,Reconcile,Afletteren apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30,Grocery,Kruidenierswinkel DocType: Quality Inspection Reading,Reading 1,Meting 1 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40,Pension Funds,pensioenfondsen DocType: Exchange Rate Revaluation Account,Gain/Loss,Winst / verlies DocType: Crop,Perennial,eeuwigdurend DocType: Consultation,Consultation Date,Raadplegingsdatum apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +38,Procedure,Procedure DocType: Accounts Settings,Use Custom Cash Flow Format,Gebruik aangepaste kasstroomindeling DocType: SMS Center,All Sales Person,Alle Sales Person DocType: 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. apps/erpnext/erpnext/accounts/page/pos/pos.js +1758,Not items found,Niet artikelen gevonden apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +247,Salary Structure Missing,Salarisstructuur Missing DocType: Lead,Person Name,Persoon Naam DocType: Sales Invoice Item,Sales Invoice Item,Verkoopfactuur Artikel DocType: Account,Credit,Krediet DocType: POS Profile,Write Off Cost Center,Afschrijvingen kostenplaats apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or ""University""",bijvoorbeeld "Primary School" of "University" apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Stock Reports DocType: Warehouse,Warehouse Detail,Magazijn Detail apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,De 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. apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""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" DocType: Delivery Trip,Departure Time,Vertrektijd DocType: Vehicle Service,Brake Oil,remolie DocType: Tax Rule,Tax Type,Belasting Type ,Completed Work Orders,Voltooide werkorders DocType: Support Settings,Forum Posts,Forum berichten apps/erpnext/erpnext/controllers/taxes_and_totals.py +594,Taxable Amount,Belastbaar bedrag apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You 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} DocType: Leave Policy,Leave Policy Details,Laat beleidsdetails achter DocType: BOM,Item Image (if not slideshow),Artikel Afbeelding (indien niet diashow) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Uurtarief / 60) * Werkelijk Gepresteerde Tijd apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1105,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Rij # {0}: Referentiedocumenttype moet één van de kostenrekening of het journaalboekje zijn apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +994,Select BOM,Select BOM DocType: SMS Log,SMS Log,SMS Log apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Kosten van geleverde zaken apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,De vakantie op {0} is niet tussen Van Datum en To Date DocType: Student Log,Student Log,student Log apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Sjablonen van leveranciers standings. DocType: Lead,Interested,Geïnteresseerd apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +236,Opening,Opening apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +33,From {0} to {1},Van {0} tot {1} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,Programma: apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Het instellen van belastingen is mislukt DocType: Item,Copy From Item Group,Kopiëren van Item Group DocType: Delivery Trip,Delivery Notification,Bezorg notificatie DocType: Journal Entry,Opening Entry,Opening Entry apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Rekening betalen enkel DocType: Loan,Repay Over Number of Periods,Terug te betalen gedurende een aantal perioden DocType: Stock Entry,Additional Costs,Bijkomende kosten apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,Rekening met bestaande transactie kan niet worden omgezet naar een groep . DocType: Lead,Product Enquiry,Product Aanvraag DocType: Education Settings,Validate Batch for Students in Student Group,Batch valideren voor studenten in de studentengroep apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Geen verlof gevonden record voor werknemer {0} voor {1} DocType: Company,Unrealized Exchange Gain/Loss Account,Ongerealiseerde Exchange-winst / verliesrekening apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Vul aub eerst bedrijf in apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426,Please select Company first,Selecteer Company eerste DocType: Employee Education,Under Graduate,Student zonder graad apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +298,Please set default template for Leave Status Notification in HR Settings.,Stel de standaardsjabloon in voor Verlofstatusmelding in HR-instellingen. apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Doel op DocType: BOM,Total Cost,Totale kosten DocType: Soil Analysis,Ca/K,Ca / K DocType: Salary Slip,Employee Loan,werknemer Loan DocType: Fee Schedule,Send Payment Request Email,Stuur een e-mail voor betalingsverzoek apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +268,Item {0} does not exist in the system or has expired,Artikel {0} bestaat niet in het systeem of is verlopen DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Laat dit leeg als de leverancier voor onbepaalde tijd is geblokkeerd apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Vastgoed apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Rekeningafschrift apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Farmacie DocType: Purchase Invoice Item,Is Fixed Asset,Is vaste activa apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,"Available qty is {0}, you need {1}","Beschikbare aantal is {0}, moet u {1}" DocType: Expense Claim Detail,Claim Amount,Claim Bedrag apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +710,Work Order has been {0},Werkorder is {0} DocType: Budget,Applicable on Purchase Order,Van toepassing op bestelling apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Duplicate klantengroep in de cutomer groep tafel DocType: Location,Location Name,Locatie naam DocType: Naming Series,Prefix,Voorvoegsel apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7,Event Location,Gebeurtenis Locatie DocType: Asset Settings,Asset Settings,Activuminstellingen apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71,Consumable,Verbruiksartikelen DocType: Student,B-,B- apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140,Successfully unregistered.,Succesvol afgemeld. DocType: Assessment Result,Grade,Rang DocType: Restaurant Table,No of Seats,Aantal zitplaatsen DocType: Sales Invoice Item,Delivered By Supplier,Geleverd door Leverancier DocType: Asset Maintenance Task,Asset Maintenance Task,Asset Maintenance Task DocType: SMS Center,All Contact,Alle Contact apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Jaarsalaris DocType: Daily Work Summary,Daily Work Summary,Dagelijks Werk Samenvatting DocType: Period Closing Voucher,Closing Fiscal Year,Het sluiten van het fiscale jaar apps/erpnext/erpnext/accounts/party.py +404,{0} {1} is frozen,{0} {1} is bevroren apps/erpnext/erpnext/setup/doctype/company/company.py +146,Please select Existing Company for creating Chart of Accounts,Kies een bestaand bedrijf voor het maken van Rekeningschema apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,Voorraadkosten apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Selecteer Target Warehouse apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Selecteer Target Warehouse apps/erpnext/erpnext/hr/doctype/employee/employee.js +87,Please enter Preferred Contact Email,Vul Preferred Contact E-mail apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45,CompAuxNum,CompAuxNum DocType: Journal Entry,Contra Entry,Contra Entry DocType: Journal Entry Account,Credit in Company Currency,Credit Company in Valuta DocType: Lab Test UOM,Lab Test UOM,Lab Test UOM DocType: Delivery Note,Installation Status,Installatie Status DocType: BOM,Quality Inspection Template,Kwaliteitscontrolesjabloon apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135,"Do you want to update attendance?
Present: {0}\
Absent: {1}",Wilt u aanwezig updaten?
Aanwezig: {0} \
Afwezig: {1} apps/erpnext/erpnext/controllers/buying_controller.py +404,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Geaccepteerde + Verworpen Aantal moet gelijk zijn aan Ontvangen aantal zijn voor Artikel {0} DocType: Request for Quotation,RFQ-,RFQ- DocType: Item,Supply Raw Materials for Purchase,Supply Grondstoffen voor Aankoop DocType: Agriculture Analysis Criteria,Fertilizer,Kunstmest apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +156,At least one mode of payment is required for POS invoice.,Ten minste één wijze van betaling is vereist voor POS factuur. DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Rekeningoverzicht Transactie Rekening Item DocType: Products Settings,Show Products as a List,Producten weergeven als een lijst apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102,Item {0} is not active or end of life has been reached,ARtikel {0} is niet actief of heeft einde levensduur bereikt DocType: Student Admission Program,Minimum Age,Minimum leeftijd apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,Voorbeeld: Basiswiskunde DocType: Customer,Primary Address,hoofdadres apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff DocType: Production Plan,Material Request Detail,Materiaal Verzoek Detail DocType: Selling Settings,Default Quotation Validity Days,Standaard prijsofferte dagen apps/erpnext/erpnext/controllers/accounts_controller.py +832,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Om Belastingen op te nemen in het Artikeltarief in rij {0}, moeten de belastingen in rijen {1} ook worden opgenomen" DocType: SMS Center,SMS Center,SMS Center DocType: Sales Invoice,Change Amount,Change Bedrag DocType: Party Tax Withholding Config,Certificate Received,Certificaat ontvangen DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Factuurwaarde instellen voor B2C. B2CL en B2CS berekend op basis van deze factuurwaarde. DocType: BOM Update Tool,New BOM,Nieuwe Eenheid apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +241,Prescribed Procedures,Voorgeschreven procedures apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Toon alleen POS DocType: Supplier Group,Supplier Group Name,Naam Leveranciergroep DocType: Driver,Driving License Categories,Rijbewijscategorieën apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Please enter Delivery Date,Vul de Leveringsdatum in DocType: Depreciation Schedule,Make Depreciation Entry,Maak Afschrijvingen Entry DocType: Closed Document,Closed Document,Gesloten document DocType: HR Settings,Leave Settings,Laat instellingen staan apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js +76,Number of positions cannot be less then current count of employees,Aantal posities mag niet kleiner zijn dan het huidige aantal werknemers DocType: Appraisal Template Goal,KRA,KRA DocType: Lead,Request Type,Aanvraag type DocType: Purpose of Travel,Purpose of Travel,Doel van reizen DocType: Payroll Period,Payroll Periods,Payroll-perioden apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17,Make Employee,maak Employee apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,Uitzenden apps/erpnext/erpnext/config/accounts.py +319,Setup mode of POS (Online / Offline),Setup-modus van POS (online / offline) DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Hiermee wordt het maken van tijdregistraties tegen werkorders uitgeschakeld. Bewerkingen worden niet getraceerd op werkorder apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,Uitvoering apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Details van de uitgevoerde handelingen. DocType: Asset Maintenance Log,Maintenance Status,Onderhoud Status apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10,Membership Details,Lidmaatschap details apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Leverancier is vereist tegen Te Betalen account {2} apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Artikelen en prijzen apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Totaal aantal uren: {0} apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From 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 DocType: Drug Prescription,Interval,Interval apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Preference,Voorkeur DocType: Grant Application,Individual,Individueel DocType: Academic Term,Academics User,Academici Gebruiker DocType: Cheque Print Template,Amount In Figure,Bedrag In figuur DocType: Loan Application,Loan Info,Loan Info apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,Plan voor onderhoud bezoeken. DocType: Supplier Scorecard Period,Supplier Scorecard Period,Leverancier Scorecard Periode DocType: Support Settings,Search APIs,Zoek API's DocType: Share Transfer,Share Transfer,Deel overdracht ,Expiring Memberships,Verlopen Lidmaatschappen DocType: POS Profile,Customer Groups,Doelgroepen apps/erpnext/erpnext/public/js/financial_statements.js +51,Financial Statements,Jaarrekening DocType: Guardian,Students,leerlingen apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,Regels voor de toepassing van prijzen en kortingen . DocType: Daily Work Summary,Daily Work Summary Group,Daily Work Summary Group DocType: Physician Schedule,Time Slots,Time Slots apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Prijslijst moet van toepassing zijn op Inkoop of Verkoop DocType: Shift Assignment,Shift Request,Shift Request apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},De installatie mag niet vóór leveringsdatum voor post {0} DocType: Pricing Rule,Discount on Price List Rate (%),Korting op de prijslijst Rate (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Artikel sjabloon apps/erpnext/erpnext/healthcare/setup.py +216,Biochemistry,Biochemie DocType: Job Offer,Select Terms and Conditions,Select Voorwaarden apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74,Out Value,out Value DocType: Bank Statement Settings Item,Bank Statement Settings Item,Instellingen voor bankafschriftinstellingen DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce-instellingen DocType: Production Plan,Sales Orders,Verkooporders DocType: Purchase Taxes and Charges,Valuation,Waardering apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,Instellen als standaard DocType: Production Plan,PLN-,PLN- ,Purchase Order Trends,Inkooporder Trends apps/erpnext/erpnext/utilities/user_progress.py +78,Go to Customers,Ga naar klanten DocType: Hotel Room Reservation,Late Checkin,Late check-in apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Het verzoek voor een offerte kan worden geopend door te klikken op de volgende link DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool Course DocType: Bank Statement Transaction Invoice Item,Payment Description,Betalingsomschrijving apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +319,Insufficient Stock,onvoldoende Stock DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Uitschakelen Capacity Planning en Time Tracking DocType: Email Digest,New Sales Orders,Nieuwe Verkooporders DocType: Bank Account,Bank Account,Bankrekening DocType: Travel Itinerary,Check-out Date,Vertrek datum DocType: Leave Type,Allow Negative Balance,Laat negatief saldo apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',U kunt projecttype 'extern' niet verwijderen apps/erpnext/erpnext/public/js/utils.js +214,Select Alternate Item,Selecteer alternatief item DocType: Employee,Create User,Gebruiker aanmaken DocType: Selling Settings,Default Territory,Standaard Regio apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,televisie DocType: Work Order Operation,Updated via 'Time Log',Bijgewerkt via 'Time Log' apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Selecteer de klant of leverancier. apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},Advance bedrag kan niet groter zijn dan {0} {1} apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42,JournalCode,JournalCode apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Tijdvak overgeslagen, het slot {0} t / m {1} overlapt het bestaande slot {2} met {3}" DocType: Naming Series,Series List for this Transaction,Reeks voor deze transactie DocType: Company,Enable Perpetual Inventory,Perpetual Inventory inschakelen DocType: Bank Guarantee,Charges Incurred,Kosten komen voor DocType: Company,Default Payroll Payable Account,Default Payroll Payable Account apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51,Update Email Group,Pas E-Group DocType: Sales Invoice,Is Opening Entry,Wordt Opening Entry DocType: Lab Test Template,"If 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." DocType: Customer Group,Mention if non-standard receivable account applicable,Vermeld als niet-standaard te ontvangen houdend met de toepasselijke DocType: Course Schedule,Instructor Name,instructeur Naam DocType: Company,Arrear Component,Arrear-component DocType: Supplier Scorecard,Criteria Setup,Criteria Setup apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +213,For Warehouse is required before Submit,Voor Magazijn is vereist voor het Indienen apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Ontvangen op DocType: Codification Table,Medical Code,Medisch code apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,Vul Bedrijf in DocType: Delivery Note Item,Against Sales Invoice Item,Tegen Sales Invoice Item DocType: Agriculture Analysis Criteria,Linked Doctype,Gekoppeld Doctype apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,De netto kasstroom uit financieringsactiviteiten apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"Please add the remainig benefits {0} to the application as \ pro-rata component",Voeg alsjeblieft de resterende voordelen {0} toe aan de applicatie als \ pro-rata component apps/erpnext/erpnext/accounts/page/pos/pos.js +2376,"LocalStorage is full , did not save","LocalStorage vol is, niet te redden" DocType: Lead,Address & Contact,Adres & Contact DocType: Leave Allocation,Add unused leaves from previous allocations,Voeg ongebruikte bladeren van de vorige toewijzingen DocType: Sales Partner,Partner website,partner website DocType: Restaurant Order Entry,Add Item,Item toevoegen DocType: Party Tax Withholding Config,Party Tax Withholding Config,Partijbelasting Bronconfiguratie DocType: Lab Test,Custom Result,Aangepast resultaat DocType: Delivery Stop,Contact Name,Contact Naam DocType: Course Assessment Criteria,Course Assessment Criteria,Cursus Beoordelingscriteria apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31,Tax Id: ,BTW-nummer: apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216,Student ID: ,Student-ID: DocType: POS Customer Group,POS Customer Group,POS Customer Group DocType: Land Unit,Land Unit describing various land assets,Landeenheid beschrijft verschillende terreinen DocType: Cheque Print Template,Line spacing for amount in words,Regelafstand voor het bedrag in woorden DocType: Vehicle,Additional Details,Overige gegevens apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Geen beschrijving gegeven apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Inkoopaanvraag DocType: POS Closing Voucher Details,Collected Amount,Verzameld bedrag DocType: Lab Test,Submitted Date,Datum indienen apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Dit is gebaseerd op de Time Sheets gemaakt tegen dit project ,Open Work Orders,Open werkorders DocType: Payment Term,Credit Months,Kredietmaanden apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +472,Net Pay cannot be less than 0,Nettoloon kan niet lager zijn dan 0 DocType: Contract,Fulfilled,vervulde apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Relieving Date must be greater than Date of Joining,Ontslagdatum moet groter zijn dan datum van indiensttreding DocType: POS Closing Voucher,Cashier,Kassa apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Verlaat per jaar apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {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. apps/erpnext/erpnext/stock/utils.py +245,Warehouse {0} does not belong to company {1},Magazijn {0} behoort niet tot bedrijf {1} DocType: Email Digest,Profit & Loss,Verlies apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,liter DocType: Task,Total Costing Amount (via Time Sheet),Totaal bedrag Costing (via Urenregistratie) apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Stel de studenten onder Student Groups in DocType: Item Website Specification,Item Website Specification,Artikel Website Specificatie apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +553,Leave Blocked,Verlof Geblokkeerd apps/erpnext/erpnext/stock/doctype/item/item.py +763,Item {0} has reached its end of life on {1},Artikel {0} heeft het einde van zijn levensduur bereikt op {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Bank Gegevens DocType: Customer,Is Internal Customer,Is interne klant DocType: Crop,Annual,jaar- DocType: Stock Reconciliation Item,Stock Reconciliation Item,Voorraad Afletteren Artikel DocType: Stock Entry,Sales Invoice No,Verkoopfactuur nr. DocType: Material Request Item,Min Order Qty,Minimum Aantal DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Student Group Creation Tool Course DocType: Lead,Do Not Contact,Neem geen contact op apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,Mensen die lesgeven op uw organisatie apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,Software Ontwikkelaar DocType: Item,Minimum Order Qty,Minimum bestel aantal DocType: Course Scheduling Tool,Course Start Date,Cursus Startdatum ,Student Batch-Wise Attendance,Student Batch-Wise Attendance DocType: POS Profile,Allow user to edit Rate,Zodat de gebruiker te bewerken Rate DocType: Item,Publish in Hub,Publiceren in Hub DocType: Student Admission,Student Admission,student Toelating ,Terretory,Regio apps/erpnext/erpnext/stock/doctype/item/item.py +785,Item {0} is cancelled,Artikel {0} is geannuleerd apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Afschrijving Rij {0}: Startdatum afschrijving wordt ingevoerd als de vorige datum DocType: Contract Template,Fulfilment Terms and Conditions,Fulfilment Algemene voorwaarden apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1069,Material Request,Materiaal Aanvraag DocType: Bank Reconciliation,Update Clearance Date,Werk Clearance Datum bij ,GSTR-2,GSTR-2 DocType: Item,Purchase Details,Inkoop Details apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +456,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Item {0} niet gevonden in 'Raw Materials geleverd' tafel in Purchase Order {1} DocType: Salary Slip,Total Principal Amount,Totaal hoofdbedrag DocType: Student Guardian,Relation,Relatie DocType: Student Guardian,Mother,Moeder DocType: Restaurant Reservation,Reservation End Time,Eindtijd van reservering DocType: Crop,Biennial,tweejarig ,BOM Variance Report,BOM-variatierapport apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Bevestigde orders van klanten. DocType: Purchase Receipt Item,Rejected Quantity,Afgewezen Aantal apps/erpnext/erpnext/education/doctype/fees/fees.py +80,Payment request {0} created,Betalingsverzoek {0} gemaakt apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Open Orders,Openstaande bestellingen apps/erpnext/erpnext/healthcare/setup.py +256,Low Sensitivity,Lage gevoeligheid apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16,Order rescheduled for sync,Bestelling opnieuw gepland voor synchronisatie DocType: Notification Control,Notification Control,Notificatie Beheer apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,Bevestig alstublieft nadat u uw opleiding hebt voltooid DocType: Lead,Suggestions,Suggesties DocType: Territory,Set 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. DocType: Payment Term,Payment Term Name,Betalingstermijn DocType: Healthcare Settings,Create documents for sample collection,Maak documenten voor het verzamelen van samples apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Betaling tegen {0} {1} kan niet groter zijn dan openstaande bedrag te zijn {2} DocType: Bank Account,Address HTML,Adres HTML DocType: Lead,Mobile No.,Mobiel nummer apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35,Mode of Payments,Wijze van betalingen DocType: Maintenance Schedule,Generate Schedule,Genereer Plan DocType: Purchase Invoice Item,Expense Head,Kosten Hoofd apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,Selecteer eerst een Charge Type DocType: Crop,"You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. ","U kunt hier alle taken definiëren die voor dit gewas moeten worden uitgevoerd. Het dagveld wordt gebruikt om de dag te vermelden waarop de taak moet worden uitgevoerd, waarbij 1 de eerste dag is, enzovoort." DocType: Student Group Student,Student Group Student,Student Group Student apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Latest,laatst DocType: Asset Maintenance Task,2 Yearly,2 Jaarlijks DocType: Education Settings,Education Settings,Onderwijsinstellingen DocType: Vehicle Service,Inspection,Inspectie DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Balans in basisvaluta DocType: Supplier Scorecard Scoring Standing,Max Grade,Max Grade DocType: Email Digest,New Quotations,Nieuwe Offertes apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Aanwezigheid niet ingediend voor {0} als {1} bij verlof. DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Emails loonstrook van medewerkers op basis van de voorkeur e-mail geselecteerd in Employee DocType: Tax Rule,Shipping County,verzending County DocType: Currency Exchange,For Selling,Om te verkopen apps/erpnext/erpnext/config/desktop.py +159,Learn,Leren DocType: Asset,Next Depreciation Date,Volgende Afschrijvingen Date apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Activiteitskosten per werknemer DocType: Accounts Settings,Settings for Accounts,Instellingen voor accounts apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +742,Supplier Invoice No exists in Purchase Invoice {0},Leverancier factuur nr bestaat in Purchase Invoice {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Beheer Sales Person Boom . DocType: Job Applicant,Cover Letter,Voorblad apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Uitstekende Cheques en Deposito's te ontruimen DocType: Item,Synced With Hub,Gesynchroniseerd met Hub DocType: Driver,Fleet Manager,Fleet Manager apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +547,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} kan niet negatief voor producten van post {2} apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +85,Wrong Password,Verkeerd Wachtwoord DocType: Item,Variant Of,Variant van apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +434,Completed Qty can not be greater than 'Qty to Manufacture',Voltooid aantal mag niet groter zijn dan 'Aantal te produceren' DocType: Period Closing Voucher,Closing Account Head,Sluiten Account Hoofd DocType: Employee,External Work History,Externe Werk Geschiedenis apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Kringverwijzing Error apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,Studentenrapportkaart DocType: Appointment Type,Is Inpatient,Is een patiënt apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Guardian1 Naam DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,In woorden (Export) wordt zichtbaar zodra u de vrachtbrief opslaat. DocType: Cheque Print Template,Distance from left edge,Afstand van linkerrand apps/erpnext/erpnext/utilities/bot.py +29,{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}) DocType: Lead,Industry,Industrie DocType: Employee,Job Profile,Functieprofiel DocType: BOM Item,Rate & Amount,Tarief en Bedrag apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Dit is gebaseerd op transacties tegen dit bedrijf. Zie de tijdlijn hieronder voor details DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Notificeer per e-mail bij automatisch aanmaken van Materiaal Aanvraag apps/erpnext/erpnext/healthcare/setup.py +260,Resistant,Resistant apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},Stel de hotelkamerprijs in op {} DocType: Journal Entry,Multi Currency,Valuta DocType: Bank Statement Transaction Invoice Item,Invoice Type,Factuur Type apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +957,Delivery Note,Vrachtbrief DocType: Consultation,Encounter Impression,Encounter Impression apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Het opzetten van Belastingen apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134,Cost of Sold Asset,Kosten van Verkochte Asset DocType: Volunteer,Morning,Ochtend apps/erpnext/erpnext/accounts/utils.py +352,Payment 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. DocType: Program Enrollment Tool,New Student Batch,Nieuwe studentenbatch apps/erpnext/erpnext/stock/doctype/item/item.py +494,{0} entered twice in Item Tax,{0} twee keer opgenomen in Artikel BTW apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Samenvatting voor deze week en in afwachting van activiteiten DocType: Student Applicant,Admitted,toegelaten DocType: Workstation,Rent Cost,Huurkosten apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Bedrag na afschrijvingen apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Aankomende Gebeurtenissen apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Variant Attributen apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Selecteer maand en jaar DocType: Employee,Company Email,Bedrijf e-mail DocType: GL Entry,Debit Amount in Account Currency,Debet Bedrag in account Valuta DocType: Supplier Scorecard,Scoring Standings,Scoring Standings apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21,Order Value,Bestellingswaarde apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21,Order Value,Bestellingswaarde DocType: Certified Consultant,Certified Consultant,Gecertificeerde consultant apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,Bank / Cash-transacties tegen de partij of voor interne overplaatsing DocType: Shipping Rule,Valid for Countries,Geldig voor Landen apps/erpnext/erpnext/stock/doctype/item/item.js +57,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Dit artikel is een sjabloon en kunnen niet worden gebruikt bij transacties. Item attributen zal worden gekopieerd naar de varianten tenzij 'No Copy' is ingesteld DocType: Grant Application,Grant Application,Subsidieaanvraag apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Totaal Bestel Beschouwd DocType: Certification Application,Not Certified,Niet gecertificeerd DocType: Asset Value Adjustment,New Asset Value,Nieuwe activawaarde DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Koers waarmee de Klant Valuta wordt omgerekend naar de basisvaluta van de klant. DocType: Course Scheduling Tool,Course Scheduling Tool,Course Scheduling Tool apps/erpnext/erpnext/controllers/accounts_controller.py +652,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Rij # {0}: Aankoop factuur kan niet worden ingediend tegen een bestaand actief {1} DocType: Land Unit,LInked Analysis,Geïntegreerde analyse DocType: POS Closing Voucher,POS Closing Voucher,POS-sluitingsbon DocType: Contract,Lapsed,verlopen DocType: Item Tax,Tax Rate,Belastingtarief apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +105,Application period cannot be across two allocation records,De toepassingsperiode kan niet over twee toewijzingsrecords lopen apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73,{0} already allocated for Employee {1} for period {2} to {3},{0} reeds toegewezen voor Employee {1} voor periode {2} te {3} DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,Backflush Grondstoffen van onderaanneming gebaseerd op apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145,Purchase Invoice {0} is already submitted,Inkoopfactuur {0} is al ingediend apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90,Row # {0}: Batch No must be same as {1} {2},Rij # {0}: Batch Geen moet hetzelfde zijn als zijn {1} {2} DocType: Material Request Plan Item,Material Request Plan Item,Artikel plan voor artikelaanvraag DocType: Leave Type,Allow Encashment,Toewijzing toestaan apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101,Convert to non-Group,Converteren naar non-Group DocType: Project Update,Good/Steady,Goed / Steady DocType: Bank Statement Transaction Invoice Item,Invoice Date,Factuurdatum DocType: GL Entry,Debit Amount,Debet Bedrag apps/erpnext/erpnext/accounts/party.py +260,There can only be 1 Account per Company in {0} {1},Er kan slechts 1 account per Bedrijf in zijn {0} {1} DocType: Support Search Source,Response Result Key Path,Response Result Key Path DocType: Journal Entry,Inter Company Journal Entry,Inter Company Journal Entry apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496,For quantity {0} should not be grater than work order quantity {1},Voor hoeveelheid {0} mag niet groter zijn dan werkorderhoeveelheid {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +493,Please see attachment,Zie bijlage DocType: Purchase Order,% Received,% Ontvangen apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Maak Student Groepen DocType: Volunteer,Weekends,weekends apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Credit Note Bedrag DocType: Setup Progress Action,Action Document,Actie Document DocType: Chapter Member,Website URL,Website URL ,Finished Goods,Gereed Product DocType: Delivery Note,Instructions,Instructies DocType: Quality Inspection,Inspected By,Geïnspecteerd door DocType: Asset Maintenance Log,Maintenance Type,Onderhoud Type apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1} is niet ingeschreven in de cursus {2} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225,Student Name: ,Studenten naam: DocType: POS Closing Voucher Details,Difference,Verschil apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Serienummer {0} behoort niet tot Vrachtbrief {1} apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Er lijkt een probleem te zijn met de GoCardless-configuratie van de server. Maakt u zich geen zorgen, in het geval van een fout, wordt het bedrag teruggestort op uw account." apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Demo apps/erpnext/erpnext/public/js/utils/item_selector.js +20,Add Items,Items toevoegen DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Artikel Kwaliteitsinspectie Parameter DocType: Leave Application,Leave Approver Name,Verlaat Goedkeurder Naam DocType: Depreciation Schedule,Schedule Date,Plan datum DocType: Packed Item,Packed Item,Levering Opmerking Verpakking Item DocType: Job Offer Term,Job Offer Term,Biedingsperiode apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Standaardinstellingen voor Inkooptransacties . apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Activiteit Kosten bestaat voor Employee {0} tegen Activity Type - {1} apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15,Mandatory field - Get Students From,Verplicht veld - Ontvang studenten van DocType: Program Enrollment,Enrolled courses,Ingeschreven cursussen DocType: Currency Exchange,Currency Exchange,Wisselkoersen DocType: Opening Invoice Creation Tool Item,Item Name,Artikelnaam DocType: Authorization Rule,Approving User (above authorized value),Goedkeuren gebruiker (boven de toegestane waarde) DocType: Email Digest,Credit Balance,Batig saldo DocType: Employee,Widowed,Weduwe DocType: Request for Quotation,Request for Quotation,Offerte DocType: Healthcare Settings,Require Lab Test Approval,Vereist laboratoriumtest goedkeuring DocType: Salary Slip Timesheet,Working Hours,Werkuren apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72,Total Outstanding,Totaal uitstekend DocType: Naming Series,Change the starting / current sequence number of an existing series.,Wijzig het start-/ huidige volgnummer van een bestaande serie. DocType: Dosage Strength,Strength,Kracht apps/erpnext/erpnext/accounts/page/pos/pos.js +1538,Create a new Customer,Maak een nieuwe klant apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Vervalt op apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If 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." apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Maak Bestellingen ,Purchase Register,Inkoop Register apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116,Patient not found,Patiënt niet gevonden DocType: Scheduling Tool,Rechedule,Rechedule DocType: Landed Cost Item,Applicable Charges,Toepasselijke kosten DocType: Workstation,Consumable Cost,Verbruiksartikel kostprijs DocType: Purchase Receipt,Vehicle Date,Voertuiggegegevns DocType: Student Log,Medical,medisch apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Reden voor het verliezen apps/erpnext/erpnext/accounts/doctype/account/account.js +46,Update Account Number,Accountnummer bijwerken apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Lead eigenaar kan niet hetzelfde zijn als de lead zijn apps/erpnext/erpnext/accounts/utils.py +358,Allocated amount can not greater than unadjusted amount,Toegekende bedrag kan niet hoger zijn dan niet-gecorrigeerde bedrag DocType: Announcement,Receiver,Ontvanger apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Werkstation is gesloten op de volgende data als per Holiday Lijst: {0} apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Kansen DocType: Lab Test Template,Single,Enkele DocType: Compensatory Leave Request,Work From Date,Werk vanaf datum DocType: Salary Slip,Total Loan Repayment,Totaal aflossing van de lening DocType: Account,Cost of Goods Sold,Kostprijs verkochte goederen apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,Vul kostenplaats in DocType: Drug Prescription,Dosage,Dosering DocType: Journal Entry Account,Sales Order,Verkooporder apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Gem. Verkoopkoers DocType: Assessment Plan,Examiner Name,Examinator Naam DocType: Lab Test Template,No Result,Geen resultaat DocType: Purchase Invoice Item,Quantity and Rate,Hoeveelheid en Tarief DocType: Delivery Note,% Installed,% Geïnstalleerd apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Klaslokalen / Laboratories etc, waar lezingen kunnen worden gepland." apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1149,Company currencies of both the companies should match for Inter Company Transactions.,Bedrijfsvaluta's van beide bedrijven moeten overeenkomen voor Inter Company Transactions. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Vul aub eerst de naam van het bedrijf in DocType: Travel Itinerary,Non-Vegetarian,Niet vegetarisch DocType: Purchase Invoice,Supplier Name,Leverancier Naam apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Lees de ERPNext Manual DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Bladeren van alle afdelingsleden weergeven in de agenda DocType: Purchase Invoice,01-Sales Return,01-verkoopretour apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Tijdelijk in de wacht DocType: Account,Is Group,Is Group DocType: Email Digest,Pending Purchase Orders,In afwachting van Bestellingen DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Automatisch instellen serienummers op basis van FIFO DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Controleer Leverancier Factuurnummer Uniqueness apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Primaire adresgegevens DocType: Vehicle Service,Oil Change,Olie vervanging DocType: Leave Encashment,Leave Balance,Verlofsaldo DocType: Asset Maintenance Log,Asset Maintenance Log,Asset-onderhoudslogboek apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','Tot Zaak nr' kan niet minder zijn dan 'Van Zaak nr' DocType: Certification Application,Non Profit,Non-Profit DocType: Production Plan,Not Started,Niet gestart DocType: Lead,Channel Partner,Channel Partner DocType: Account,Old Parent,Oude Parent apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19,Mandatory field - Academic Year,Verplicht veld - Academiejaar apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19,Mandatory field - Academic Year,Verplicht veld - Academiejaar apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1} is not associated with {2} {3},{0} {1} is niet gekoppeld aan {2} {3} DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Pas de inleidende tekst aan die meegaat als een deel van die e-mail. Elke transactie heeft een aparte inleidende tekst. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Stel alsjeblieft de standaard betaalbare rekening voor het bedrijf in {0} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +570,Transaction not allowed against stopped Work Order {0},Transactie niet toegestaan tegen gestopte werkorder {0} DocType: Setup Progress Action,Min Doc Count,Min Doc Count apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Algemene instellingen voor alle productieprocessen. DocType: Accounts Settings,Accounts Frozen Upto,Rekeningen bevroren tot DocType: SMS Log,Sent On,Verzonden op apps/erpnext/erpnext/stock/doctype/item/item.py +723,Attribute {0} selected multiple times in Attributes Table,Kenmerk {0} meerdere keren geselecteerd in Attributes Tabel DocType: HR Settings,Employee record is created using selected field. ,Werknemer regel wordt gemaakt met behulp van geselecteerd veld. DocType: Sales Order,Not Applicable,Niet van toepassing apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85,Opening Invoice Item,Factuuritem openen DocType: Request for Quotation Item,Required Date,Benodigd op datum DocType: Delivery Note,Billing Address,Factuuradres DocType: Bank Statement Settings,Statement Headers,Statement Headers DocType: Travel Request,Costing,Costing DocType: Tax Rule,Billing County,Billing County DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Indien aangevinkt, zal de BTW-bedrag worden beschouwd als reeds in de Print Tarief / Print Bedrag" apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46,PieceRef,PieceRef DocType: Request for Quotation,Message for Supplier,Boodschap voor Supplier apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40,Work Order,Werkorder DocType: Driver,DRIVER-.#####,BESTUURDER-.##### DocType: Sales Invoice,Total Qty,Totaal Aantal apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Guardian2 Email ID apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Guardian2 Email ID DocType: Item,Show in Website (Variant),Show in Website (Variant) DocType: Employee,Health Concerns,Gezondheidszorgen DocType: Payroll Entry,Select Payroll Period,Selecteer Payroll Periode DocType: Purchase Invoice,Unpaid,Onbetaald apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,Gereserveerd voor verkoop DocType: Packing Slip,From Package No.,Van Pakket No DocType: Item Attribute,To Range,Om Bereik apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Securities and Deposits,Effecten en Deposito's apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Kan de waarderingsmethode niet wijzigen, aangezien er transacties zijn tegen sommige items die geen eigen waarderingsmethode hebben" DocType: Student Report Generation Tool,Attended by Parents,Bijgewoond door ouders apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,Werknemer {0} heeft al een aanvraag ingediend voor {1} op {2}: DocType: Patient,AB Positive,AB Positief DocType: Job Opening,Description of a Job Opening,Omschrijving van een Vacature apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,Afwachting van activiteiten voor vandaag DocType: Salary Structure,Salary Component for timesheet based payroll.,Salaris Component voor rooster gebaseerde payroll. DocType: Sales Order Item,Used for Production Plan,Gebruikt voor Productie Plan DocType: Loan,Total Payment,Totale betaling apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100,Cannot cancel transaction for Completed Work Order.,Kan transactie voor voltooide werkorder niet annuleren. DocType: Manufacturing Settings,Time Between Operations (in mins),Time Between Operations (in minuten) DocType: Clinical Procedure,Consumables,verbruiksgoederen apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} is geannuleerd dus de actie kan niet voltooid worden DocType: Customer,Buyer of Goods and Services.,Koper van goederen en diensten. DocType: Journal Entry,Accounts Payable,Crediteuren DocType: Patient,Allergies,allergieën apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33,The selected BOMs are not for the same item,De geselecteerde stuklijsten zijn niet voor hetzelfde item apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Itemcode wijzigen DocType: Supplier Scorecard Standing,Notify Other,Meld andere aan DocType: Vital Signs,Blood Pressure (systolic),Bloeddruk (systolisch) DocType: Pricing Rule,Valid Upto,Geldig Tot DocType: Training Event,Workshop,werkplaats DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Waarschuwing Aankooporders apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers. They could be organizations or individuals.,Lijst een paar van uw klanten. Ze kunnen organisaties of personen . DocType: Employee Tax Exemption Proof Submission,Rented From Date,Gehuurd vanaf datum apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Genoeg Parts te bouwen DocType: POS Profile User,POS Profile User,POS-profielgebruiker apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Rij {0}: startdatum van afschrijving is vereist DocType: Sales Invoice Item,Service Start Date,Startdatum van de service DocType: Subscription Invoice,Subscription Invoice,Abonnementsfactuur apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Directe Inkomsten DocType: Patient Appointment,Date TIme,Datum Tijd apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,"Can not filter based on Account, if grouped by Account","Kan niet filteren op basis van Rekening, indien gegroepeerd op Rekening" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Administrative Officer,Boekhouder apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Opzetten van bedrijf en belastingen apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,Selecteer de cursus apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,Selecteer de cursus DocType: Codification Table,Codification Table,Codificatie Tabel DocType: Timesheet Detail,Hrs,hrs apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410,Please select Company,Selecteer Company DocType: Stock Entry Detail,Difference Account,Verschillenrekening DocType: Purchase Invoice,Supplier GSTIN,Leverancier GSTIN apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,Kan taak niet afsluiten als haar afhankelijke taak {0} niet is afgesloten. apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,Vul magazijn in waarvoor Materiaal Aanvragen zullen worden ingediend. DocType: Work Order,Additional Operating Cost,Additionele Operationele Kosten DocType: Lab Test Template,Lab Routine,Lab Routine apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Cosmetica apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Selecteer de voltooiingsdatum voor het uitgevoerde onderhoudslogboek apps/erpnext/erpnext/stock/doctype/item/item.py +567,"To merge, following properties must be same for both items","Om samen te voegen, moeten de volgende eigenschappen hetzelfde zijn voor beide artikelen" DocType: Supplier,Block Supplier,Leverancier blokkeren DocType: Shipping Rule,Net Weight,Netto Gewicht DocType: Job Opening,Planned number of Positions,Gepland aantal posities DocType: Employee,Emergency Phone,Noodgeval Telefoonnummer apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82,{0} {1} does not exist.,{0} {1} bestaat niet. apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Kopen ,Serial No Warranty Expiry,Serienummer Garantie Afloop DocType: Sales Invoice,Offline POS Name,Offline POS Naam apps/erpnext/erpnext/utilities/user_progress.py +180,Student Application,Studentenaanvraag DocType: Bank Statement Transaction Payment Item,Payment Reference,Betalingsreferentie DocType: Supplier,Hold Type,Type vasthouden apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Gelieve te definiëren cijfer voor drempel 0% apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Gelieve te definiëren cijfer voor drempel 0% DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Betalingstransactie voor bankafschrift DocType: Sales Order,To Deliver,Bezorgen DocType: Purchase Invoice Item,Item,Artikel apps/erpnext/erpnext/healthcare/setup.py +257,High Sensitivity,Hoge gevoeligheid apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Type vrijwilliger informatie. DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Cash Flow Mapping Template DocType: Travel Request,Costing Details,Kostendetails apps/erpnext/erpnext/accounts/page/pos/pos.js +2556,Serial no item cannot be a fraction,Serial geen item kan niet een fractie te zijn DocType: Journal Entry,Difference (Dr - Cr),Verschil (Db - Cr) DocType: Bank Guarantee,Providing,Het verstrekken van DocType: Account,Profit and Loss,Winst en Verlies apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required","Niet toegestaan, configureer Lab-testsjabloon zoals vereist" DocType: Patient,Risk Factors,Risicofactoren DocType: Patient,Occupational Hazards and Environmental Factors,Beroepsgevaren en milieufactoren apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +283,Stock Entries already created for Work Order ,Voorraadinvoer al gemaakt voor werkorder DocType: Vital Signs,Respiratory rate,Ademhalingsfrequentie apps/erpnext/erpnext/config/stock.py +338,Managing Subcontracting,Managing Subcontracting DocType: Vital Signs,Body Temperature,Lichaamstemperatuur DocType: Project,Project will be accessible on the website to these users,Project zal toegankelijk op de website van deze gebruikers DocType: Detected Disease,Disease,Ziekte apps/erpnext/erpnext/config/projects.py +29,Define Project type.,Definieer projecttype. DocType: Supplier Scorecard,Weighting Function,Gewicht Functie DocType: Physician,OP Consulting Charge,OP Consulting Charge apps/erpnext/erpnext/utilities/user_progress.py +28,Setup your ,Setup uw DocType: Student Report Generation Tool,Show Marks,Markeringen tonen DocType: Support Settings,Get Latest Query,Ontvang de nieuwste zoekopdracht DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Koers waarmee Prijslijst valuta wordt omgerekend naar de basis bedrijfsvaluta apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not belong to company: {1},Rekening {0} behoort niet tot bedrijf: {1} apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,Afkorting al gebruikt voor een ander bedrijf DocType: Selling Settings,Default Customer Group,Standaard Klant Groep DocType: Asset Repair,ARLOG-,ARLOG- DocType: Employee,IFSC Code,IFSC-code DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Indien uitgevinkt, zal het 'Afgerond Totaal' veld niet zichtbaar zijn in een transactie" DocType: BOM,Operating Cost,Operationele kosten DocType: Crop,Produced Items,Geproduceerde items DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Overeenstemmende transactie met facturen DocType: Sales Order Item,Gross Profit,Bruto Winst apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +822,Unblock Invoice,Deblokkering factuur apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Toename kan niet worden 0 DocType: Company,Delete Company Transactions,Verwijder Company Transactions apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,Referentienummer en Reference Data is verplicht voor Bank transactie DocType: Purchase Receipt,Add / Edit Taxes and Charges,Toevoegen / Bewerken Belastingen en Heffingen DocType: Payment Entry Reference,Supplier Invoice No,Factuurnr. Leverancier DocType: Territory,For reference,Ter referentie DocType: Healthcare Settings,Appointment Confirmation,Afspraak bevestiging apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +160,"Cannot delete Serial No {0}, as it is used in stock transactions","Kan Serienummer {0} niet verwijderen, omdat het wordt gebruikt in voorraadtransacties" apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256,Closing (Cr),Sluiten (Cr) apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1,Hello,Hallo apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118,Move Item,Item verplaatsen DocType: Employee Incentive,Incentive Amount,Incentive Bedrag DocType: Serial No,Warranty Period (Days),Garantieperiode (dagen) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76,Total Credit/ Debit Amount should be same as linked Journal Entry,Het totale krediet / debetbedrag moet hetzelfde zijn als de gekoppelde journaalboeking DocType: Installation Note Item,Installation Note Item,Installatie Opmerking Item DocType: Production Plan Item,Pending Qty,In afwachting Aantal DocType: Budget,Ignore,Negeren apps/erpnext/erpnext/accounts/party.py +408,{0} {1} is not active,{0} {1} is niet actief DocType: Woocommerce Settings,Freight and Forwarding Account,Vracht- en doorstuuraccount apps/erpnext/erpnext/config/accounts.py +278,Setup cheque dimensions for printing,Setup check afmetingen voor afdrukken DocType: Salary Slip,Salary Slip Timesheet,Loonstrook Timesheet apps/erpnext/erpnext/controllers/buying_controller.py +171,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Leverancier Magazijn verplicht voor uitbesteedde Ontvangstbewijs DocType: Pricing Rule,Valid From,Geldig van DocType: Sales Invoice,Total Commission,Totaal Commissie DocType: Tax Withholding Account,Tax Withholding Account,Belasting-inhouding-account DocType: Pricing Rule,Sales Partner,Verkoop Partner apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Alle leveranciers scorecards. DocType: Buying Settings,Purchase Receipt Required,Ontvangstbevestiging Verplicht apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +229,Target warehouse in row {0} must be same as Work Order,Targetmagazijn in rij {0} moet hetzelfde zijn als werkorder apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,Valuation Rate is verplicht als Opening Stock ingevoerd apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Geen records gevonden in de factuur tabel apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Selecteer Company en Party Type eerste apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Al ingesteld standaard in pos profiel {0} voor gebruiker {1}, vriendelijk uitgeschakeld standaard" apps/erpnext/erpnext/config/accounts.py +299,Financial / accounting year.,Financiële / boekjaar . apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Geaccumuleerde waarden apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +164,"Sorry, Serial Nos cannot be merged","Sorry , serienummers kunnen niet worden samengevoegd" DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,Klantgroep stelt de geselecteerde groep in terwijl klanten van Shopify worden gesynchroniseerd apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,Territory is verplicht in POS Profiel DocType: Supplier,Prevent RFQs,Voorkom RFQs apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Maak verkooporder apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +169,Salary Slip submitted for period from {0} to {1},Salarisslip ingediend voor een periode van {0} tot {1} DocType: Project Task,Project Task,Project Task ,Lead Id,Lead Id DocType: C-Form Invoice Detail,Grand Total,Algemeen totaal DocType: Assessment Plan,Course,cursus DocType: Timesheet,Payslip,loonstrook apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,Een datum van een halve dag moet tussen de datum en de datum liggen apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Item winkelwagen apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Boekjaar Startdatum mag niet groter zijn dan het Boekjaar Einddatum DocType: Issue,Resolution,Oplossing DocType: C-Form,IV,IV apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,Lidmaatschap ID apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},Geleverd: {0} DocType: Bank Statement Transaction Entry,Payable Account,Verschuldigd Account DocType: Payment Entry,Type of Payment,Type van Betaling apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,Halve dag datum is verplicht DocType: Sales Order,Billing and Delivery Status,Factuur- en leverstatus DocType: Job Applicant,Resume Attachment,Resume Attachment apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Terugkerende klanten DocType: Leave Control Panel,Allocate,Toewijzen apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,Maak een variant DocType: Sales Invoice,Shipping Bill Date,Verzendingsbiljetdatum DocType: Production Plan,Production Plan,Productieplan DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Opening factuur creatie tool apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863,Sales Return,Terugkerende verkoop apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Opmerking: Totaal toegewezen bladeren {0} mag niet kleiner zijn dan die reeds zijn goedgekeurd bladeren zijn {1} voor de periode DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Aantal instellen in transacties op basis van serieel geen invoer ,Total Stock Summary,Totale voorraadoverzicht apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +68,"You 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}. DocType: Announcement,Posted By,Gepost door DocType: Item,Delivered by Supplier (Drop Ship),Geleverd door Leverancier (Drop Ship) DocType: Healthcare Settings,Confirmation Message,Bevestigingsbericht apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Database van potentiële klanten. DocType: Authorization Rule,Customer or Item,Klant of Item apps/erpnext/erpnext/config/selling.py +28,Customer database.,Klantenbestand. DocType: Quotation,Quotation To,Offerte Voor DocType: Lead,Middle Income,Modaal Inkomen apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Opening (Cr),Opening ( Cr ) apps/erpnext/erpnext/stock/doctype/item/item.py +895,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"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." apps/erpnext/erpnext/accounts/utils.py +356,Allocated amount can not be negative,Toegekende bedrag kan niet negatief zijn apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Stel het bedrijf alstublieft in apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Stel het bedrijf alstublieft in DocType: Share Balance,Share Balance,Share Balance DocType: Employee Tax Exemption Declaration,Monthly House Rent,Maandelijkse huurwoning DocType: Purchase Order Item,Billed Amt,Gefactureerd Bedr DocType: Training Result Employee,Training Result Employee,Training Resultaat Werknemer DocType: Warehouse,A logical Warehouse against which stock entries are made.,Een logisch Magazijn waartegen voorraadboekingen worden gemaakt. apps/erpnext/erpnext/hr/doctype/loan/loan.js +134,Principal Amount,hoofdsom DocType: Loan Application,Total Payable Interest,Totaal verschuldigde rente apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57,Total Outstanding: {0},Totaal Uitstaande: {0} DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Sales Invoice Timesheet apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,Reference No & Reference Date is required for {0},Referentienummer en referentiedatum nodig is voor {0} DocType: Payroll Entry,Select Payment Account to make Bank Entry,Selecteer Betaalrekening aan Bank Entry maken DocType: Hotel Settings,Default Invoice Naming Series,Standaard Invoice Naming Series apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Maak Employee records bladeren, declaraties en salarisadministratie beheren" DocType: Restaurant Reservation,Restaurant Reservation,Restaurant reservering DocType: Land Unit,Land Unit Name,Land Eenheid Naam apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,Voorstel Schrijven DocType: Payment Entry Deduction,Payment Entry Deduction,Betaling Entry Aftrek apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Afsluiten apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Breng klanten op de hoogte via e-mail DocType: Item,Batch Number Series,Batchnummerserie apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Een andere Sales Person {0} bestaat met dezelfde werknemer id DocType: Employee Advance,Claimed Amount,Geclaimd bedrag DocType: Travel Itinerary,Departure Datetime,Vertrek Datetime DocType: Travel Request Costing,Travel Request Costing,Kostencalculatie voor reizen apps/erpnext/erpnext/config/education.py +180,Masters,Stamdata DocType: Employee Onboarding,Employee Onboarding Template,Medewerker Onboarding-sjabloon DocType: Assessment Plan,Maximum Assessment Score,Maximum Assessment Score apps/erpnext/erpnext/config/accounts.py +144,Update Bank Transaction Dates,Update Bank transactiedata apps/erpnext/erpnext/config/projects.py +41,Time Tracking,tijdregistratie DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,DUPLICATE VOOR TRANSPORTOR apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49,Row {0}# Paid Amount cannot be greater than requested advance amount,Rij {0} # Het betaalde bedrag kan niet groter zijn dan het gevraagde voorschotbedrag DocType: Fiscal Year Company,Fiscal Year Company,Fiscale Jaar Company DocType: Packing Slip Item,DN Detail,DN Detail DocType: Training Event,Conference,Conferentie DocType: Employee Grade,Default Salary Structure,Standaard salarisstructuur DocType: Timesheet,Billed,Gefactureerd DocType: Batch,Batch Description,Batch Beschrijving apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,Leergroepen creëren apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,Leergroepen creëren apps/erpnext/erpnext/accounts/utils.py +741,"Payment Gateway Account not created, please create one manually.","Payment Gateway-account aangemaakt, dan kunt u een handmatig maken." DocType: Supplier Scorecard,Per Year,Per jaar apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Komt niet in aanmerking voor de toelating in dit programma volgens DOB DocType: Sales Invoice,Sales Taxes and Charges,Verkoop Belasting en Toeslagen DocType: Employee,Organization Profile,organisatie Profiel DocType: Vital Signs,Height (In Meter),Hoogte (in meter) DocType: Student,Sibling Details,sibling Details DocType: Vehicle Service,Vehicle Service,voertuig apps/erpnext/erpnext/config/setup.py +95,Automatically triggers the feedback request based on conditions.,Automatisch leidt tot de feedback verzoek op basis van de omstandigheden. DocType: Employee,Reason for Resignation,Reden voor ontslag DocType: Tax Withholding Category,Book on Invoice,Boek op factuur DocType: Sales Invoice,Credit Note Issued,Credit Note Uitgegeven DocType: Project Task,Weight,Gewicht DocType: Payment Reconciliation,Invoice/Journal Entry Details,Factuur / Journal Entry Details apps/erpnext/erpnext/accounts/utils.py +84,{0} '{1}' not in Fiscal Year {2},{0} '{1} ' niet in het boekjaar {2} DocType: Buying Settings,Settings for Buying Module,Instellingen voor het kopen van Module apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22,Asset {0} does not belong to company {1},Asset {0} niet behoort tot bedrijf {1} apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70,Please enter Purchase Receipt first,Vul Kwitantie eerste DocType: Buying Settings,Supplier Naming By,Leverancier Benaming Door DocType: Activity Type,Default Costing Rate,Standaard Costing Rate DocType: Maintenance Schedule,Maintenance Schedule,Onderhoudsschema apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151,"Then 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." DocType: Employee Promotion,Employee Promotion Details,Gegevens over werknemersbevordering apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83,Net Change in Inventory,Netto wijziging in Inventory DocType: Employee,Passport Number,Paspoortnummer apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Relatie met Guardian2 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Manager DocType: Payment Entry,Payment From / To,Betaling van / naar apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,New 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} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +430,Please set account in Warehouse {0},Stel een account in in Magazijn {0} apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Gebaseerd op' en 'Groepeer per' kunnen niet hetzelfde zijn DocType: Sales Person,Sales Person Targets,Verkoper Doelen DocType: Installation Note,IN-,IN- DocType: Work Order Operation,In minutes,In minuten DocType: Issue,Resolution Date,Oplossing Datum DocType: Lab Test Template,Compound,samenstelling apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,Selecteer Eigenschap DocType: Student Batch Name,Batch Name,batch Naam DocType: Fee Validity,Max number of visit,Max. Aantal bezoeken ,Hotel Room Occupancy,Hotel Kamer bezetting apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +386,Timesheet created:,Rooster gemaakt: apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1054,Please set default Cash or Bank account in Mode of Payment {0},Stel een standaard Kas- of Bankrekening in bij Betaalwijze {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Inschrijven DocType: GST Settings,GST Settings,GST instellingen apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valuta moet hetzelfde zijn als prijsvaluta: {0} DocType: Selling Settings,Customer Naming By,Klant Naming Door DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Zal de student zoals aanwezig in Student Maandelijkse Rapport Aanwezigheid tonen DocType: Depreciation Schedule,Depreciation Amount,afschrijvingen Bedrag apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105,Convert to Group,Converteren naar Groep DocType: Delivery Trip,TOUR-.#####,TOUR-.##### DocType: Activity Cost,Activity Type,Activiteit Type DocType: Request for Quotation,For individual supplier,Voor individuele leverancier DocType: BOM Operation,Base Hour Rate(Company Currency),Base Uur Rate (Company Munt) apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,Afgeleverd Bedrag apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14,Lab Tests,Lab Tests DocType: Quotation Item,Item Balance,Item Balance DocType: Sales Invoice,Packing List,Paklijst apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Inkooporders voor leveranciers. DocType: Contract,Contract Template,Contract sjabloon DocType: Clinical Procedure Item,Transfer Qty,Overdracht aantal DocType: Purchase Invoice Item,Asset Location,Activa locatie DocType: Tax Rule,Shipping Zipcode,Verzend postcode apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43,Publishing,Publishing DocType: Accounts Settings,Report Settings,Rapportinstellingen DocType: Activity Cost,Projects User,Projecten Gebruiker apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Verbruikt apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0}: {1} niet gevonden in Factuur Details tabel DocType: Asset,Asset Owner Company,Asset Owner Company DocType: Company,Round Off Cost Center,Afronden kostenplaats apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +248,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Onderhoud Bezoek {0} moet worden geannuleerd voordat het annuleren van deze verkooporder DocType: Asset Maintenance Log,AML-,AML- DocType: Item,Material Transfer,Materiaal Verplaatsing DocType: Cost Center,Cost Center Number,Kostenplaatsnummer apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Kan pad niet vinden voor apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221,Opening (Dr),Opening ( Dr ) DocType: Compensatory Leave Request,Work End Date,Einddatum van het werk DocType: Loan,Applicant,aanvrager apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37,Posting timestamp must be after {0},Plaatsing timestamp moet na {0} zijn apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,Om terugkerende documenten te maken ,GST Itemised Purchase Register,GST Itemized Purchase Register DocType: Course Scheduling Tool,Reschedule,Afspraak verzetten DocType: Loan,Total Interest Payable,Totaal te betalen rente DocType: Leave Period,Filter By,Filteren op DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Vrachtkosten belastingen en toeslagen DocType: Work Order Operation,Actual Start Time,Werkelijke Starttijd DocType: BOM Operation,Operation Time,Operatie Tijd apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355,Finish,Afwerking DocType: Salary Structure Assignment,Base,Baseren DocType: Timesheet,Total Billed Hours,Totaal gefactureerd Hours DocType: Travel Itinerary,Travel To,Reizen naar apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1564,Write Off Amount,Afschrijvingsbedrag DocType: Leave Block List Allow,Allow User,Door gebruiker toestaan DocType: Journal Entry,Bill No,Factuur nr DocType: Company,Gain/Loss Account on Asset Disposal,Winst / verliesrekening op de verkoop van activa DocType: Vehicle Log,Service Details,Service Details apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47,EcritureLib,EcritureLib DocType: Lab Test Template,Grouped,gegroepeerd DocType: Selling Settings,Delivery Note Required,Vrachtbrief Verplicht DocType: Bank Guarantee,Bank Guarantee Number,Bankgarantie Nummer DocType: Bank Guarantee,Bank Guarantee Number,Bankgarantie Nummer DocType: Assessment Criteria,Assessment Criteria,Beoordelingscriteria DocType: BOM Item,Basic Rate (Company Currency),Basis Tarief (Bedrijfs Valuta) DocType: Student Attendance,Student Attendance,student Attendance DocType: Sales Invoice Timesheet,Time Sheet,Urenregistratie DocType: Manufacturing Settings,Backflush Raw Materials Based On,Grondstoffen afgeboekt op basis van DocType: Sales Invoice,Port Code,Poortcode apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +962,Reserve Warehouse,Magazijn reserveren DocType: Lead,Lead is an Organization,Lead is een organisatie DocType: Guardian Interest,Interest,Interesseren apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Voorverkoop DocType: Instructor Log,Other Details,Andere Details apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier DocType: Lab Test,Test Template,Test sjabloon DocType: Restaurant Order Entry Item,Served,geserveerd apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,Hoofdstuk informatie. DocType: Account,Accounts,Rekeningen DocType: Vehicle,Odometer Value (Last),Kilometerstand (Laatste) apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Templates van leveranciers scorecard criteria. apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Marketing,Marketing apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303,Payment Entry is already created,Betaling Entry is al gemaakt DocType: Request for Quotation,Get Suppliers,Krijg leveranciers DocType: Purchase Receipt Item Supplied,Current Stock,Huidige voorraad apps/erpnext/erpnext/controllers/accounts_controller.py +639,Row #{0}: Asset {1} does not linked to Item {2},Rij # {0}: Asset {1} is niet gekoppeld aan artikel {2} apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +398,Preview Salary Slip,Voorbeschouwing loonstrook apps/erpnext/erpnext/accounts/doctype/budget/budget.py +56,Account {0} has been entered multiple times,Account {0} is meerdere keren ingevoerd DocType: Account,Expenses Included In Valuation,Kosten inbegrepen in waardering apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,U kunt alleen verlengen als uw lidmaatschap binnen 30 dagen verloopt DocType: Shopping Cart Settings,Show Stock Availability,Voorraadbeschikbaarheid tonen apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},Stel {0} in in activacategorie {1} of bedrijf {2} DocType: Land Unit,Longitude,Lengtegraad ,Absent Student Report,Studenten afwezigheidsrapport DocType: Crop,Crop Spacing UOM,Gewasafstand UOM DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Selecteer alleen als u Cash Flow Mapper-documenten hebt ingesteld DocType: Email Digest,Next email will be sent on:,Volgende e-mail wordt verzonden op: DocType: Supplier Scorecard,Per Week,Per week apps/erpnext/erpnext/stock/doctype/item/item.py +682,Item has variants.,Item heeft varianten. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Totaal student apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Artikel {0} niet gevonden DocType: Bin,Stock Value,Voorraad Waarde apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +42,{0} has fee validity till {1},{0} heeft geldigheid tot {1} apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Boom Type DocType: BOM Explosion Item,Qty Consumed Per Unit,Aantal verbruikt per eenheid DocType: GST Account,IGST Account,IGST-account DocType: Serial No,Warranty Expiry Date,Garantie Vervaldatum DocType: Material Request Item,Quantity and Warehouse,Hoeveelheid en magazijn DocType: Hub Settings,Unregister,Afmelden DocType: Sales Invoice,Commission Rate (%),Commissie Rate (%) apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,Selecteer alsjeblieft Programma apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,Selecteer alsjeblieft Programma DocType: Project,Estimated Cost,Geschatte kosten DocType: Purchase Order,Link to material requests,Koppeling naar materiaal aanvragen DocType: Hub Settings,Publish,Publiceren apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Ruimtevaart ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC] DocType: Journal Entry,Credit Card Entry,Kredietkaart invoer apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,Bedrijf en Accounts apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72,In Value,in Value DocType: Asset Settings,Depreciation Options,Afschrijvingsopties apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Plaats of werknemer moet verplicht zijn apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,Ongeldige boekingstijd DocType: Salary Component,Condition and Formula,Conditie en formule DocType: Lead,Campaign Name,Campagnenaam apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +61,There is no leave period in between {0} and {1},Er is geen verlofperiode tussen {0} en {1} DocType: Hotel Room,Capacity,Capaciteit DocType: Travel Request Costing,Expense Type,Uitgavenoort DocType: Selling Settings,Close Opportunity After Days,Sluiten Opportunity Na Days ,Reserved,gereserveerd DocType: Driver,License Details,Licentie details apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The field From Shareholder cannot be blank,Het veld Van Aandeelhouder mag niet leeg zijn DocType: Purchase Order,Supply Raw Materials,Supply Grondstoffen apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Vlottende Activa apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +134,{0} is not a stock Item,{0} is geen voorraad artikel apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Deel alstublieft uw feedback aan de training door op 'Training Feedback' te klikken en vervolgens 'New' DocType: Mode of Payment Account,Default Account,Standaardrekening apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Selecteer eerst Sample Retention Warehouse in Stock Settings DocType: Payment Entry,Received Amount (Company Currency),Ontvangen bedrag (Company Munt) apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Lead moet worden ingesteld als de opportuniteit is gemaakt obv een lead apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,Betaling geannuleerd. Controleer uw GoCardless-account voor meer informatie DocType: Contract,N/A,N / A apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Selecteer wekelijkse vrije dag DocType: Patient,O Negative,O Negatief DocType: Work Order Operation,Planned End Time,Geplande Eindtijd ,Sales Person Target Variance Item Group-Wise,Sales Person Doel Variance Post Group - Wise apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,Rekening met bestaande transactie kan niet worden geconverteerd naar grootboek apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Type details voor lidmaatschapstype DocType: Delivery Note,Customer's Purchase Order No,Inkoopordernummer van Klant DocType: Clinical Procedure,Consume Stock,Consumeer de voorraad DocType: Budget,Budget Against,budget Against DocType: Employee,Cell Number,Mobiel nummer apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +469,There's no employee for the given criteria. Check that Salary Slips have not already been created.,Er is geen medewerker voor de gegeven criteria. Controleer of salarisstroken nog niet zijn gemaakt. apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,Auto Materiaal Verzoeken Vernieuwd apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Verloren apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184,You can not enter current voucher in 'Against Journal Entry' column,U kan geen 'Voucher' invoeren in een 'Tegen Journal Entry' kolom DocType: Employee Benefit Application Detail,Max Benefit Amount,Maximaal voordeelbedrag apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Gereserveerd voor productie DocType: Soil Texture,Sand,Zand apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energie DocType: Opportunity,Opportunity From,Opportuniteit Van apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +892,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rij {0}: {1} Serienummers vereist voor item {2}. U heeft {3} verstrekt. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Selecteer een tafel DocType: BOM,Website Specifications,Website Specificaties DocType: Special Test Items,Particulars,bijzonderheden apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Van {0} van type {1} DocType: Warranty Claim,CI-,CI- apps/erpnext/erpnext/controllers/buying_controller.py +370,Row {0}: Conversion Factor is mandatory,Rij {0}: Conversie Factor is verplicht DocType: Student,A+,A+ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +343,"Multiple 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}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Wisselkoersherwaarderingsaccount apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +519,Cannot deactivate or cancel BOM as it is linked with other BOMs,Kan stuklijst niet deactiveren of annuleren aangezien het is gelinkt met andere stuklijsten. apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Selecteer Bedrijf en boekingsdatum om inzendingen te ontvangen DocType: Asset,Maintenance,Onderhoud DocType: Subscriber,Subscriber,Abonnee DocType: Item Attribute Value,Item Attribute Value,Item Atribuutwaarde apps/erpnext/erpnext/projects/doctype/project/project.py +410,Please Update your Project Status,Werk uw projectstatus bij apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Valutawissel moet van toepassing zijn voor Kopen of Verkopen. DocType: Item,Maximum sample quantity that can be retained,Maximum aantal monsters dat kan worden bewaard DocType: Project Update,How is the Project Progressing Right Now?,Hoe verloopt het project nu? apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +467,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Rij {0} # artikel {1} kan niet meer dan {2} worden overgedragen tegen bestelling {3} apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Verkoop campagnes apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,maak Timesheet DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### 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." DocType: Employee,Bank A/C No.,Bank A / C nr. DocType: Quality Inspection Reading,Reading 7,Meting 7 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,gedeeltelijk Bestelde DocType: Lab Test,Lab Test,Laboratoriumtest DocType: Student Report Generation Tool,Student Report Generation Tool,Studentenrapport-generatietool DocType: Expense Claim Detail,Expense Claim Type,Kostendeclaratie Type DocType: Shopping Cart Settings,Default settings for Shopping Cart,Standaardinstellingen voor Winkelwagen apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27,Add Timeslots,Voeg tijdsloten toe apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +140,Asset scrapped via Journal Entry {0},Asset gesloopt via Journal Entry {0} DocType: Loan,Interest Income Account,Rentebaten Account apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +42,Max benefits should be greater than zero to dispense benefits,Maximale voordelen moeten groter zijn dan nul om voordelen te bieden apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,Review Uitnodiging verzonden DocType: Shift Assignment,Shift Assignment,Shift-toewijzing DocType: Employee Transfer Property,Employee Transfer Property,Overdracht van medewerkers apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Biotechnologie apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Gebouwen Onderhoudskosten apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Ga naar DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Prijs bijwerken van Shopify naar ERPNext prijslijst apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Het opzetten van e-mailaccount apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,Vul eerst artikel in DocType: Asset Repair,Downtime,uitvaltijd DocType: Account,Liability,Verplichting apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Gesanctioneerde bedrag kan niet groter zijn dan Claim Bedrag in Row {0}. apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Academic Term: ,Academische termijn: DocType: Salary Component,Do not include in total,Neem niet alles mee DocType: Company,Default Cost of Goods Sold Account,Standaard kosten van verkochte goederen Account apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1207,Sample quantity {0} cannot be more than received quantity {1},Voorbeeldhoeveelheid {0} kan niet meer dan ontvangen aantal {1} zijn apps/erpnext/erpnext/stock/get_item_details.py +395,Price List not selected,Prijslijst niet geselecteerd DocType: Employee,Family Background,Familie Achtergrond DocType: Request for Quotation Supplier,Send Email,E-mail verzenden apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Waarschuwing: Invalid Attachment {0} DocType: Item,Max Sample Quantity,Max. Aantal monsters apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805,No Permission,Geen toestemming DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Contract Fulfillment Checklist apps/erpnext/erpnext/public/js/hub/hub_form.js +351,Quote Requested,Offerte aangevraagd DocType: Vital Signs,Heart Rate / Pulse,Hartslag / Pulse DocType: Company,Default Bank Account,Standaard bankrekening apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +67,"To filter based on Party, select Party Type first","Om te filteren op basis van Party, selecteer Party Typ eerst" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46,'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} DocType: Vehicle,Acquisition Date,Aankoopdatum apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,Nrs DocType: Item,Items with higher weightage will be shown higher,Items met een hogere weightage hoger zal worden getoond apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,Lab-tests en vitale functies DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bank Aflettering Detail apps/erpnext/erpnext/controllers/accounts_controller.py +643,Row #{0}: Asset {1} must be submitted,Rij # {0}: Asset {1} moet worden ingediend apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +50,No employee found,Geen werknemer gevonden DocType: Item,If subcontracted to a vendor,Als uitbesteed aan een leverancier apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,Studentgroep is al bijgewerkt. apps/erpnext/erpnext/config/projects.py +18,Project Update.,Project update. DocType: SMS Center,All Customer Contact,Alle Customer Contact DocType: Land Unit,Tree Details,Tree Details DocType: Training Event,Event Status,event Status DocType: Volunteer,Availability Timeslot,Beschikbaarheid Timeslot ,Support Analytics,Support Analyse apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365,"If you have any questions, please get back to us.","Mocht u nog vragen hebben, dan kunt u weer terug naar ons." DocType: Cash Flow Mapper,Cash Flow Mapper,Cash Flow Mapper DocType: Item,Website Warehouse,Website Magazijn DocType: Payment Reconciliation,Minimum Invoice Amount,Minimum Factuurbedrag apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: kostenplaats {2} behoort niet tot Company {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Upload uw briefhoofd (houd het webvriendelijk als 900px bij 100px) apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Account {2} kan geen Group zijn apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Item Row {IDX}: {doctype} {DocName} bestaat niet in bovenstaande '{} doctype' table apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +301,Timesheet {0} is already completed or cancelled,Timesheet {0} is al voltooid of geannuleerd apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,geen taken DocType: Item Variant Settings,Copy Fields to Variant,Kopieer velden naar variant DocType: Asset,Opening Accumulated Depreciation,Het openen van de cumulatieve afschrijvingen apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Score moet lager dan of gelijk aan 5 zijn DocType: Program Enrollment Tool,Program Enrollment Tool,Programma Inschrijving Tool apps/erpnext/erpnext/config/accounts.py +341,C-Form records,C -Form records apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,De aandelen bestaan al apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Klant en leverancier DocType: Email Digest,Email Digest Settings,E-mail Digest Instellingen apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367,Thank you for your business!,Bedankt voor uw zaken! apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Support vragen van klanten. DocType: Employee Property History,Employee Property History,Geschiedenis van werknemerseigendom DocType: Setup Progress Action,Action Doctype,Actie Doctype DocType: HR Settings,Retirement Age,Pensioenleeftijd DocType: Bin,Moving Average Rate,Moving Average Rate DocType: Production Plan,Select Items,Selecteer Artikelen DocType: Share Transfer,To Shareholder,Aan de aandeelhouder apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404,{0} against Bill {1} dated {2},{0} tegen Factuur {1} gedateerd {2} apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Setup instelling DocType: Program Enrollment,Vehicle/Bus Number,Voertuig- / busnummer apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Course Schedule DocType: Request for Quotation Supplier,Quote Status,Offerte Status DocType: GoCardless Settings,Webhooks Secret,Webhooks geheim DocType: Maintenance Visit,Completion Status,Voltooiingsstatus DocType: Daily Work Summary Group,Select Users,Selecteer gebruikers DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Prijsbepaling Hotelkamer DocType: HR Settings,Enter retirement age in years,Voer de pensioengerechtigde leeftijd in jaren DocType: Crop,Target Warehouse,Doel Magazijn DocType: Payroll Employee Detail,Payroll Employee Detail,Loonwerknemersdetail apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,Selecteer een magazijn DocType: Cheque Print Template,Starting location from left edge,Startlocatie van linkerrand DocType: Item,Allow over delivery or receipt upto this percent,Laat dan levering of ontvangst upto deze procent DocType: Stock Entry,STE-,STEREO DocType: Upload Attendance,Import Attendance,Import Toeschouwers apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Alle Artikel Groepen DocType: Work Order,Item To Manufacture,Artikel te produceren apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44,CompteLib,CompteLib apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} status {2} DocType: Water Analysis,Collection Temperature ,Verzamelingstemperatuur DocType: Employee,Provide Email Address registered in company,Zorg voor e-mailadres in bedrijf geregistreerd DocType: Shopping Cart Settings,Enable Checkout,inschakelen Afrekenen apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Aanschaffen om de betaling apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Verwachte Aantal DocType: Sales Invoice,Payment Due Date,Betaling Vervaldatum DocType: Drug Prescription,Interval UOM,Interval UOM DocType: Customer,"Reselect, if the chosen address is edited after save","Selecteer opnieuw, als het gekozen adres is bewerkt na opslaan" apps/erpnext/erpnext/stock/doctype/item/item.js +576,Item Variant {0} already exists with same attributes,Artikel Variant {0} bestaat al met dezelfde kenmerken DocType: Item,Hub Publishing Details,Hub publicatie details apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening','Opening' apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Open To Do DocType: Issue,Via Customer Portal,Via klantportal DocType: Notification Control,Delivery Note Message,Vrachtbrief Bericht apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klant> Klantengroep> Gebied DocType: Lab Test Template,Result Format,Resultaatformaat DocType: Expense Claim,Expenses,Uitgaven DocType: Item Variant Attribute,Item Variant Attribute,Artikel Variant Kenmerk ,Purchase Receipt Trends,Ontvangstbevestiging Trends DocType: Payroll Entry,Bimonthly,Tweemaandelijks DocType: Vehicle Service,Brake Pad,Brake Pad DocType: Fertilizer,Fertilizer Contents,Kunstmest Inhoud apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326,Research & Development,Research & Development apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Neerkomen op Bill DocType: Company,Registration Details,Registratie Details DocType: Timesheet,Total Billed Amount,Totaal factuurbedrag DocType: Item Reorder,Re-Order Qty,Re-order Aantal DocType: Leave Block List Date,Leave Block List Date,Laat Block List Datum apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Ruw materiaal kan niet hetzelfde zijn als hoofdartikel apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Totaal van toepassing zijnde kosten in Kwitantie Items tabel moet hetzelfde zijn als de totale belastingen en heffingen DocType: Sales Team,Incentives,Incentives DocType: SMS Log,Requested Numbers,Gevraagde Numbers DocType: Volunteer,Evening,Avond DocType: Customer,Bypass credit limit check at Sales Order,Creditlimietcontrole overslaan op klantorder apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +104,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Inschakelen "Gebruik voor Winkelwagen ', zoals Winkelwagen is ingeschakeld en er moet minstens één Tax Rule voor Winkelwagen zijn" apps/erpnext/erpnext/controllers/accounts_controller.py +445,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Betaling Entry {0} is verbonden met de Orde {1}, controleer dan of het als tevoren in deze factuur moet worden getrokken." DocType: Sales Invoice Item,Stock Details,Voorraad Details apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Project Waarde apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Verkooppunt DocType: Fee Schedule,Fee Creation Status,Fee Creation Status DocType: Vehicle Log,Odometer Reading,kilometerstand apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account 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" DocType: Account,Balance must be,Saldo moet worden DocType: Hub Settings,Publish Pricing,Publiceer Pricing DocType: Notification Control,Expense Claim Rejected Message,Kostendeclaratie afgewezen Bericht ,Available Qty,Beschikbaar Aantal DocType: Shopify Settings,Default Warehouse to to create Sales Order and Delivery Note,Standaard magazijn naar om klantorder en leveringsnota te maken DocType: Purchase Taxes and Charges,On Previous Row Total,Aantal van volgende rij DocType: Purchase Invoice Item,Rejected Qty,afgewezen Aantal DocType: Setup Progress Action,Action Field,Actieveld DocType: Healthcare Settings,Manage Customer,Klant beheren DocType: Delivery Trip,Delivery Stops,Levering stopt DocType: Salary Slip,Working Days,Werkdagen DocType: Serial No,Incoming Rate,Inkomende Rate DocType: Packing Slip,Gross Weight,Bruto Gewicht DocType: Leave Type,Encashment Threshold Days,Aanpak Drempel Dagen ,Final Assessment Grades,Eindbeoordeling apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59,Enable Hub,Hub inschakelen apps/erpnext/erpnext/public/js/setup_wizard.js +110,The name of your company for which you are setting up this system.,De naam van uw bedrijf waar u het systeem voor op zet. DocType: HR Settings,Include holidays in Total no. of Working Days,Feestdagen opnemen in totaal aantal werkdagen. apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108,Setup your Institute in ERPNext,Stel uw instituut op in ERPNext DocType: Agriculture Analysis Criteria,Plant Analysis,Plantanalyse DocType: Job Applicant,Hold,Houden apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101,Alternate Item,Alternatief item DocType: Project Update,Progress Details,Voortgangsdetails DocType: Shopify Log,Request Data,Verzoek om gegevens DocType: Employee,Date of Joining,Datum van indiensttreding DocType: Naming Series,Update Series,Reeksen bijwerken DocType: Supplier Quotation,Is Subcontracted,Wordt uitbesteed DocType: Restaurant Table,Minimum Seating,Minimum aantal zitplaatsen DocType: Item Attribute,Item Attribute Values,Item Attribuutwaarden DocType: Examination Result,Examination Result,examenresultaat apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872,Purchase Receipt,Ontvangstbevestiging ,Received Items To Be Billed,Ontvangen artikelen nog te factureren apps/erpnext/erpnext/config/accounts.py +309,Currency exchange rate master.,Wisselkoers stam. apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Referentie Doctype moet een van {0} apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Filter totaal aantal nul apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +369,Unable to find Time Slot in the next {0} days for Operation {1},Kan Time Slot in de volgende {0} dagen voor Operatie vinden {1} DocType: Work Order,Plan material for sub-assemblies,Plan materiaal voor onderdelen apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Sales Partners en Territory apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604,BOM {0} must be active,Stuklijst {0} moet actief zijn apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +423,No Items available for transfer,Geen items beschikbaar voor overdracht DocType: Employee Boarding Activity,Activity Name,Activiteit naam apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Change Release Date,Wijzigingsdatum wijzigen apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +238,Closing (Opening + Total),Sluiten (Opening + totaal) DocType: Journal Entry,Depreciation Entry,afschrijvingen Entry apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,Selecteer eerst het documenttype apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Annuleren Materiaal Bezoeken {0} voor het annuleren van deze Maintenance Visit DocType: Pricing Rule,Rate or Discount,Tarief of korting apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216,Serial No {0} does not belong to Item {1},Serienummer {0} behoort niet tot Artikel {1} DocType: Purchase Receipt Item Supplied,Required Qty,Benodigde hoeveelheid apps/erpnext/erpnext/public/js/hub/hub_listing.js +58,Favourites,favorieten DocType: Hub Settings,Custom Data,Aangepaste gegevens apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Warehouses met bestaande transactie kan niet worden geconverteerd naar grootboek. apps/erpnext/erpnext/controllers/buying_controller.py +553,Serial no is mandatory for the item {0},Serienr. Is verplicht voor het artikel {0} DocType: Bank Reconciliation,Total Amount,Totaal bedrag apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,internet Publishing DocType: Prescription Duration,Number,Aantal apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25,Creating {0} Invoice,{0} factuur aanmaken DocType: Medical Code,Medical Code Standard,Medische Code Standaard DocType: Soil Texture,Clay Composition (%),Kleisamenstelling (%) apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Sla op voordat u een taak toewijst. apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Balance Value,Balans Waarde DocType: Lab Test,Lab Technician,Laboratorium technicus apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Sales Prijslijst DocType: Healthcare Settings,"If 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." DocType: Bank Reconciliation,Account Currency,Account Valuta DocType: Lab Test,Sample ID,Voorbeeld ID apps/erpnext/erpnext/accounts/general_ledger.py +167,Please mention Round Off Account in Company,Vermeld Ronde Off Account in Company DocType: Purchase Receipt,Range,Reeks DocType: Supplier,Default Payable Accounts,Standaard Crediteuren Accounts apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52,Employee {0} is not active or does not exist,Werknemer {0} is niet actief of bestaat niet DocType: Fee Structure,Components,Components DocType: Support Search Source,Search Term Param Name,Zoekterm Paramaam DocType: Item Barcode,Item Barcode,Artikel Barcode DocType: Woocommerce Settings,Endpoints,Eindpunten apps/erpnext/erpnext/stock/doctype/item/item.py +677,Item Variants {0} updated,Item Varianten {0} bijgewerkt DocType: Quality Inspection Reading,Reading 6,Meting 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +963,Cannot {0} {1} {2} without any negative outstanding invoice,Kan niet {0} {1} {2} zonder negatieve openstaande factuur DocType: Share Transfer,From Folio No,Van Folio Nee DocType: Purchase Invoice Advance,Purchase Invoice Advance,Inkoopfactuur Voorschot apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},Rij {0}: kan creditering niet worden gekoppeld met een {1} apps/erpnext/erpnext/config/accounts.py +252,Define budget for a financial year.,Definieer budget voor een boekjaar. DocType: Shopify Tax Account,ERPNext Account,ERPNext-account DocType: Lead,LEAD-,LOOD- apps/erpnext/erpnext/controllers/accounts_controller.py +54,{0} is blocked so this transaction cannot proceed,"{0} is geblokkeerd, dus deze transactie kan niet doorgaan" DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,Actie als Gecumuleerd maandbudget is overschreden op MR DocType: Employee,Permanent Address Is,Vast Adres is DocType: Work Order Operation,Operation completed for how many finished goods?,Operatie afgerond voor hoeveel eindproducten? DocType: Payment Terms Template,Payment Terms Template,Betalingscondities sjabloon apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,De Brand DocType: Employee Tax Exemption Proof Submission,Rented To Date,Gehuurd tot op heden DocType: Manufacturing Settings,Allow Multiple Material Consumption,Sta meerdere materiaalconsumptie toe DocType: Employee,Exit Interview Details,Exit Gesprek Details DocType: Item,Is Purchase Item,Is inkoopartikel DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Inkoopfactuur DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Sta meerdere materiaalconsumptie toe tegen een werkorder DocType: GL Entry,Voucher Detail No,Voucher Detail nr apps/erpnext/erpnext/accounts/page/pos/pos.js +793,New Sales Invoice,Nieuwe Sales Invoice DocType: Stock Entry,Total Outgoing Value,Totaal uitgaande waardeoverdrachten DocType: Physician,Appointments,afspraken apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,Openingsdatum en de uiterste datum moet binnen dezelfde fiscale jaar DocType: Lead,Request for Information,Informatieaanvraag ,LeaderBoard,Scorebord DocType: Sales Invoice Item,Rate With Margin (Company Currency),Tarief met marge (bedrijfsvaluta) apps/erpnext/erpnext/accounts/page/pos/pos.js +806,Sync Offline Invoices,Sync Offline Facturen DocType: Payment Request,Paid,Betaald DocType: Program Fee,Program Fee,programma Fee DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. It also updates latest price in all the BOMs.","Vervang een bepaalde BOM in alle andere BOM's waar het wordt gebruikt. Het zal de oude BOM link vervangen, update kosten en regenereren "BOM Explosion Item" tabel zoals per nieuwe BOM. Ook wordt de laatste prijs bijgewerkt in alle BOM's." apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449,The following Work Orders were created:,De volgende werkorders zijn gemaakt: DocType: Salary Slip,Total in words,Totaal in woorden DocType: Material Request Item,Lead Time Date,Lead Tijd Datum ,Employee Advance Summary,Medewerker Advance Summary DocType: Asset,Available-for-use Date,Beschikbaar voor gebruik Datum DocType: Guardian,Guardian Name,Naam pleegouder DocType: Cheque Print Template,Has Print Format,Heeft Print Format DocType: Support Settings,Get Started Sections,Aan de slag Secties DocType: Loan,Sanctioned,Sanctioned apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,is verplicht. Misschien is dit Valuta record niet gemaakt voor apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152,Row #{0}: Please specify Serial No for Item {1},Rij #{0}: Voer serienummer in voor artikel {1} DocType: Crop Cycle,Crop Cycle,Crop Cycle apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +648,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Voor 'Product Bundel' items, Warehouse, Serienummer en Batch Geen zal worden beschouwd van de 'Packing List' tafel. Als Warehouse en Batch Geen zijn hetzelfde voor alle verpakking items voor welke 'Product Bundle' punt, kunnen die waarden in de belangrijkste Item tafel worden ingevoerd, wordt waarden worden gekopieerd naar "Packing List 'tafel." DocType: Student Admission,Publish on website,Publiceren op de website apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +720,Supplier Invoice Date cannot be greater than Posting Date,Leverancier Factuurdatum kan niet groter zijn dan Posting Date DocType: Subscription,Cancelation Date,Annuleringsdatum DocType: Purchase Invoice Item,Purchase Order Item,Inkooporder Artikel DocType: Agriculture Task,Agriculture Task,Landbouwtaak apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139,Indirect Income,Indirecte Inkomsten DocType: Student Attendance Tool,Student Attendance Tool,Student Attendance Tool DocType: Restaurant Menu,Price List (Auto created),Prijslijst (automatisch aangemaakt) DocType: Cheque Print Template,Date Settings,date Settings apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Variance,Variantie DocType: Employee Promotion,Employee Promotion Detail,Detail medewerkerbevordering ,Company Name,Bedrijfsnaam DocType: SMS Center,Total Message(s),Totaal Bericht(en) DocType: Share Balance,Purchased,Gekocht DocType: Item Variant Settings,Rename Attribute Value in Item Attribute.,Kenmerkwaarde in itemkenmerk wijzigen. DocType: Purchase Invoice,Additional Discount Percentage,Extra Korting Procent apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Bekijk een overzicht van alle hulp video's DocType: Agriculture Analysis Criteria,Soil Texture,Bodemstructuur DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Selecteer hoofdrekening van de bank waar cheque werd gedeponeerd. DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Zodat de gebruiker te bewerken prijslijst Rate bij transacties DocType: Pricing Rule,Max Qty,Max Aantal apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25,Print Report Card,Rapportkaart afdrukken apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid Invoice","Rij {0}: Invoice {1} is ongeldig, het zou kunnen worden opgezegd / niet bestaat. \ Voer een geldige factuur" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Rij {0}: Betaling tegen Sales / Purchase Order moet altijd worden gemarkeerd als voorschot apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16,Chemical,Chemisch DocType: Salary Component Account,Default 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. apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Total leaves allocated is mandatory for Leave Type {0},Totaal aantal toegewezen verlof is verplicht voor verloftype {0} DocType: BOM,Raw Material Cost(Company Currency),Grondstofkosten (Company Munt) apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86,Row # {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} apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86,Row # {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} apps/erpnext/erpnext/utilities/user_progress.py +147,Meter,Meter DocType: Workstation,Electricity Cost,elektriciteitskosten apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15,Amount should be greater than zero.,Bedrag moet groter zijn dan nul. apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23,Lab testing datetime cannot be before collection datetime,Labetesten van datetime kan niet vóór verzameling datetime zijn DocType: Subscription Plan,Cost,Kosten DocType: HR Settings,Don't send Employee Birthday Reminders,Stuur geen Werknemer verjaardagsherinneringen DocType: Expense Claim,Total Advance Amount,Totaal voorschotbedrag DocType: Delivery Stop,Estimated Arrival,Geschatte aankomst apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +46,Save Settings,Instellingen opslaan DocType: Delivery Stop,Notified by Email,Aangemeld per e-mail apps/erpnext/erpnext/templates/pages/help.html +29,See All Articles,Zie alle artikelen apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Walk In,Walk In DocType: Item,Inspection Criteria,Inspectie Criteria apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Overgebrachte DocType: BOM Website Item,BOM Website Item,BOM Website Item apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,Upload uw brief hoofd en logo. (Je kunt ze later bewerken). DocType: Timesheet Detail,Bill,Bill apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Wit DocType: SMS Center,All Lead (Open),Alle Leads (Open) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +314,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rij {0}: Aantal niet beschikbaar voor {4} in het magazijn van {1} op het plaatsen van tijd van de invoer ({2} {3}) apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,U kunt maximaal één optie selecteren in de lijst met selectievakjes. DocType: Purchase Invoice,Get Advances Paid,Get betaalde voorschotten DocType: Item,Automatically Create New Batch,Maak automatisch een nieuwe partij aan DocType: Item,Automatically Create New Batch,Maak automatisch een nieuwe partij aan apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Assigning {0} to {1} (row {2}),{0} toewijzen aan {1} (rij {2}) DocType: Supplier,Represents Company,Vertegenwoordigt bedrijf apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,Maken DocType: Student Admission,Admission Start Date,Entree Startdatum DocType: Journal Entry,Total Amount in Words,Totaal bedrag in woorden apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Nieuwe medewerker apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Er is een fout opgetreden . Een mogelijke reden zou kunnen zijn dat u het formulier niet hebt opgeslagen. Neem contact op met Support als het probleem aanhoudt . apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Mijn winkelwagen apps/erpnext/erpnext/controllers/selling_controller.py +131,Order Type must be one of {0},Order Type moet één van {0} zijn DocType: Lead,Next Contact Date,Volgende Contact Datum apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Opening Aantal DocType: Healthcare Settings,Appointment Reminder,Benoemingsherinnering apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +483,Please enter Account for Change Amount,Vul Account for Change Bedrag apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Stel het systeem voor instructeursbenaming in Onderwijs> Onderwijsinstellingen in DocType: Program Enrollment Tool Student,Student Batch Name,Student batchnaam DocType: Consultation,Doctor,dokter DocType: Holiday List,Holiday List Name,Holiday Lijst Naam DocType: Repayment Schedule,Balance Loan Amount,Balans Leningsbedrag apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132,Added to details,Toegevoegd aan details apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,Schedule Course DocType: Budget,Applicable on Material Request,Van toepassing op artikelaanvraag apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,Aandelenopties DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,Schakel het ophalen van de laatste aankoopdetails in de bestelling uit DocType: Journal Entry Account,Expense Claim,Kostendeclaratie apps/erpnext/erpnext/assets/doctype/asset/asset.js +323,Do you really want to restore this scrapped asset?,Wilt u deze schrapte activa echt herstellen? apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Qty for {0},Aantal voor {0} DocType: Leave Application,Leave Application,Verlofaanvraag DocType: Patient,Patient Relation,Patiëntrelatie DocType: Item,Hub Category to Publish,Hubcategorie om te publiceren DocType: Leave Block List,Leave Block List Dates,Laat Block List Data DocType: Sales Invoice,Billing Address GSTIN,Factuuradres GSTIN DocType: Employee Tax Exemption Proof Submission,Total Eligible HRA Exemption,Totale in aanmerking komende HRA-vrijstelling DocType: Assessment Plan,Evaluate,schatten DocType: Workstation,Net Hour Rate,Netto uurtarief DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Vrachtkosten Inkoop Ontvangstbewijs DocType: Company,Default Terms,Default Voorwaarden DocType: Supplier Scorecard Period,Criteria,criteria DocType: Packing Slip Item,Packing Slip Item,Pakbon Artikel DocType: Purchase Invoice,Cash/Bank Account,Kas/Bankrekening DocType: Travel Itinerary,Train,Trein apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Geef een {0} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Verwijderde items met geen verandering in de hoeveelheid of waarde. DocType: Delivery Note,Delivery To,Leveren Aan apps/erpnext/erpnext/stock/doctype/item/item.js +446,Variant creation has been queued.,Het maken van varianten is in de wachtrij geplaatst. apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Werkoverzicht voor {0} DocType: Department,The 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. apps/erpnext/erpnext/stock/doctype/item/item.py +719,Attribute table is mandatory,Attributentabel is verplicht DocType: Production Plan,Get Sales Orders,Get Verkooporders apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} kan niet negatief zijn DocType: Training Event,Self-Study,Zelfstudie DocType: POS Closing Voucher,Period End Date,Periode Einddatum apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Bodemsamenstellingen tellen niet op tot 100 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +577,Discount,Korting DocType: Membership,Membership,Lidmaatschap DocType: Asset,Total Number of Depreciations,Totaal aantal Afschrijvingen DocType: Sales Invoice Item,Rate With Margin,Beoordeel met marges DocType: Purchase Invoice,Is Return (Debit Note),Is Return (Debet Note) DocType: Workstation,Wages,Loon DocType: Asset Maintenance,Maintenance Manager Name,Naam onderhoudsmanager DocType: Agriculture Task,Urgent,Dringend apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +176,Please specify a valid Row ID for row {0} in table {1},Geef een geldige rij-ID voor rij {0} in tabel {1} apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Kan variabele niet vinden: apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +817,Please select a field to edit from numpad,Selecteer alstublieft een veld om van numpad te bewerken apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,Kan geen vast activumartikel zijn omdat het grootboek Voorraad wordt gecreëerd. apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Ga naar het bureaublad om aan de slag te gaan met ERPNext DocType: Item,Manufacturer,Fabrikant DocType: Landed Cost Item,Purchase Receipt Item,Ontvangstbevestiging Artikel DocType: Leave Allocation,Total Leaves Encashed,Total Leaves Encashed DocType: Purchase Receipt,PREC-RET-,PREC-terugwerkende DocType: POS Profile,Sales Invoice Payment,Sales Invoice Betaling DocType: Quality Inspection Template,Quality Inspection Template Name,Kwaliteit inspectiesjabloon naam DocType: Project,First Email,Eerste e-mail DocType: Company,Exception Budget Approver Role,Uitzondering Budget Approver Role DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Eenmaal ingesteld, wordt deze factuur in de wacht gezet tot de ingestelde datum" DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Gereserveerd Magazijn in Verkooporder / Magazijn Gereed Product apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Selling Bedrag DocType: Repayment Schedule,Interest Amount,Interestbedrag DocType: Employee Transfer,Employee Transfer Detail,Overdrachtdetail medewerker DocType: Serial No,Creation Document No,Aanmaken Document nr DocType: Share Transfer,Issue,Kwestie apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11,Records,archief DocType: Asset,Scrapped,gesloopt DocType: Item,Item Defaults,Standaard instellingen DocType: Purchase Invoice,Returns,opbrengst apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,WIP Warehouse apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Serienummer {0} valt binnen onderhoudscontract tot {1} apps/erpnext/erpnext/config/hr.py +223,Recruitment,Werving DocType: Lead,Organization Name,Naam van de Organisatie DocType: Support Settings,Show Latest Forum Posts,Toon laatste forumberichten DocType: Additional Salary,ASC-,ASC- DocType: Tax Rule,Shipping State,Scheepvaart State ,Projected Quantity as Source,Geprojecteerd Hoeveelheid als Bron apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Het punt moet worden toegevoegd met behulp van 'Get Items uit Aankoopfacturen' knop apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +868,Delivery Trip,Levering reis DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Overdrachtstype apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Verkoopkosten DocType: Consultation,Diagnosis,Diagnose apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standard kopen DocType: Attendance Request,Explanation,Uitleg DocType: GL Entry,Against,Tegen DocType: Item Default,Sales Defaults,Standaard verkoopwaarden DocType: Sales Order Item,Work Order Qty,Werkorder aantal DocType: Item Default,Default Selling Cost Center,Standaard Verkoop kostenplaats apps/erpnext/erpnext/public/js/pos/pos.html +85,Disc,Schijf DocType: Buying Settings,Material Transferred for Subcontract,Materiaal overgedragen voor onderaanneming apps/erpnext/erpnext/accounts/page/pos/pos.js +1628,ZIP Code,Postcode apps/erpnext/erpnext/controllers/selling_controller.py +253,Sales Order {0} is {1},Sales Order {0} is {1} apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +292,Select interest income account in loan {0},Selecteer rente-inkomstenrekening in lening {0} DocType: Opportunity,Contact Info,Contact Info apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,Maken Stock Inzendingen apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,Kan werknemer met status links niet promoten DocType: Packing Slip,Net Weight UOM,Netto Gewicht Eenheid DocType: Item Default,Default Supplier,Standaardleverancier DocType: Loan,Repayment Schedule,Terugbetalingsschema DocType: Shipping Rule Condition,Shipping Rule Condition,Verzendregel Voorwaarde DocType: Holiday List,Get Weekly Off Dates,Ontvang wekelijkse Uit Data apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,Einddatum kan niet vroeger zijn dan startdatum apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,De factuur kan niet worden gemaakt voor uren facturering DocType: Company,Date of Commencement,Aanvangsdatum DocType: Sales Person,Select company name first.,Kies eerst een bedrijfsnaam. apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182,Email sent to {0},E-mail verzonden naar {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Offertes ontvangen van leveranciers. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Vervang BOM en update de laatste prijs in alle BOM's apps/erpnext/erpnext/controllers/selling_controller.py +27,To {0} | {1} {2},Naar {0} | {1} {2} apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13,This is a root supplier group and cannot be edited.,Dit is een root-leveranciersgroep en kan niet worden bewerkt. DocType: Delivery Trip,Driver Name,Naam van de bestuurder apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,Gemiddelde Leeftijd DocType: Education Settings,Attendance Freeze Date,Bijwonen Vries Datum DocType: Education Settings,Attendance Freeze Date,Bijwonen Vries Datum apps/erpnext/erpnext/utilities/user_progress.py +110,List a few of your suppliers. They could be organizations or individuals.,Lijst een paar van uw leveranciers . Ze kunnen organisaties of personen . apps/erpnext/erpnext/templates/pages/home.html +32,View All Products,Bekijk alle producten apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Minimum leeftijd (dagen) apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60,All BOMs,alle stuklijsten apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35,Hotel Rooms of type {0} are unavailable on {1},Hotelkamers van het type {0} zijn niet beschikbaar op {1} DocType: Patient,Default Currency,Standaard valuta DocType: Asset Movement,From Employee,Van Medewerker DocType: Driver,Cellphone Number,mobiel nummer DocType: Project,Monitor Progress,Voortgang in de gaten houden apps/erpnext/erpnext/controllers/accounts_controller.py +505,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Waarschuwing: Het systeem zal niet controleren overbilling sinds bedrag voor post {0} in {1} nul DocType: Journal Entry,Make Difference Entry,Maak Verschil Entry DocType: Supplier Quotation,Auto Repeat Section,Auto Repeat Section DocType: Upload Attendance,Attendance From Date,Aanwezigheid Van Datum DocType: Appraisal Template Goal,Key Performance Area,Key Performance Area DocType: Program Enrollment,Transportation,Vervoer apps/erpnext/erpnext/controllers/item_variant.py +94,Invalid Attribute,ongeldige attribuut apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,{0} {1} must be submitted,{0} {1} moet worden ingediend DocType: Buying Settings,Default Supplier Group,Standaard leveranciersgroep apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},Hoeveelheid moet kleiner dan of gelijk aan {0} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},Het maximumbedrag dat in aanmerking komt voor het onderdeel {0} overschrijdt {1} DocType: Department Approver,Department Approver,Afdelingsmedewerker DocType: SMS Center,Total Characters,Totaal Tekens DocType: Employee Advance,Claimed,beweerde DocType: Crop,Row Spacing,Rijafstand apps/erpnext/erpnext/controllers/buying_controller.py +175,Please select BOM in BOM field for Item {0},Selecteer BOM in BOM veld voor post {0} apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22,There isn't any item variant for the selected item,Er is geen artikelvariant voor het geselecteerde artikel DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Factuurspecificatie DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Afletteren Factuur DocType: Clinical Procedure,Procedure Template,Procedure sjabloon apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,Bijdrage % apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","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" ,HSN-wise-summary of outward supplies,HSN-wise-samenvatting van uitgaande benodigdheden DocType: Company,Company registration numbers for your reference. Tax numbers etc.,"Registratienummers van de onderneming voor uw referentie. Fiscale nummers, enz." apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,Distributeur DocType: Asset Finance Book,Asset Finance Book,Asset Finance Book DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Winkelwagen Verzenden Regel apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On',Stel 'Solliciteer Extra Korting op' DocType: Party Tax Withholding Config,Applicable Percent,Toepasselijk percentage ,Ordered Items To Be Billed,Bestelde artikelen te factureren apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Van Range moet kleiner zijn dan om het bereik DocType: Global Defaults,Global Defaults,Global Standaardwaarden apps/erpnext/erpnext/projects/doctype/project/project.py +234,Project Collaboration Invitation,Project Uitnodiging Collaboration DocType: Salary Slip,Deductions,Inhoudingen DocType: Leave Allocation,LAL/,LAL / DocType: Setup Progress Action,Action Name,Actie Naam apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17,Start Year,Start Jaar apps/erpnext/erpnext/regional/india/utils.py +28,First 2 digits of GSTIN should match with State number {0},De eerste 2 cijfers van GSTIN moeten overeenkomen met staat nummer {0} apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC DocType: Purchase Invoice,Start date of current invoice's period,Begindatum van de huidige factuurperiode DocType: Salary Slip,Leave Without Pay,Onbetaald verlof apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +413,Capacity Planning Error,Capacity Planning Fout ,Trial Balance for Party,Trial Balance voor Party DocType: Lead,Consultant,Consultant apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Ouders Teacher Meeting presentielijst DocType: Salary Slip,Earnings,Verdiensten apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +500,Finished Item {0} must be entered for Manufacture type entry,Afgewerkte product {0} moet worden ingevoerd voor het type Productie binnenkomst apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Het openen van Accounting Balance ,GST Sales Register,GST Sales Register DocType: Sales Invoice Advance,Sales Invoice Advance,Verkoopfactuur Voorschot apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Niets aan te vragen apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Selecteer uw domeinen apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify-leverancier apps/erpnext/erpnext/accounts/doctype/budget/budget.py +36,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Een andere Budget plaat '{0}' bestaat al tegen {1} {2} 'voor het fiscale jaar {3} DocType: Bank Statement Transaction Entry,Payment Invoice Items,Betaling Factuur Items DocType: Travel Request,Employee Details,Medewerker Details DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Velden worden alleen gekopieerd op het moment van creatie. DocType: Setup Progress Action,Domains,Domeinen apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','Werkelijke Startdatum' kan niet groter zijn dan 'Werkelijke Einddatum' apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +324,Management,Beheer DocType: Cheque Print Template,Payer Settings,Payer Instellingen apps/erpnext/erpnext/public/js/utils/party.js +192,Select company first,Selecteer eerst een bedrijf DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Dit 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""" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Nettoloon (in woorden) zal zichtbaar zijn zodra de Salarisstrook wordt opgeslagen. DocType: Delivery Note,Is Return,Is Return apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +93,Caution,Voorzichtigheid apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',Startdag is groter dan einddag in taak '{0}' apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +843,Return / Debit Note,Return / betaalkaart Note DocType: Price List Country,Price List Country,Prijslijst Land DocType: Item,UOMs,UOMs apps/erpnext/erpnext/stock/utils.py +238,{0} valid serial nos for Item {1},{0} geldig serienummers voor Artikel {1} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +59,Item Code cannot be changed for Serial No.,Artikelcode kan niet worden gewijzigd voor Serienummer DocType: Purchase Invoice Item,UOM Conversion Factor,Eenheid Omrekeningsfactor apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,Vul de artikelcode voor Batch Number krijgen DocType: Stock Settings,Default Item Group,Standaard Artikelgroep apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Informatie verstrekken. apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Leverancierbestand DocType: Contract Template,Contract Terms and Conditions,Contractvoorwaarden apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +423,You cannot restart a Subscription that is not cancelled.,U kunt een Abonnement dat niet is geannuleerd niet opnieuw opstarten. DocType: Account,Balance Sheet,Balans DocType: Leave Type,Is Earned Leave,Is Earned Leave apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +765,Cost Center For Item with Item Code ',Kostenplaats Item met Item Code ' DocType: Fee Validity,Valid Till,Geldig tot DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Totale ouder lerarenbijeenkomst apps/erpnext/erpnext/accounts/page/pos/pos.js +2517,"Payment 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." apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Hetzelfde item kan niet meerdere keren worden ingevoerd. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Verdere accounts kan worden gemaakt onder groepen, maar items kunnen worden gemaakt tegen niet-Groepen" DocType: Lead,Lead,Lead DocType: Email Digest,Payables,Schulden DocType: Course,Course Intro,cursus Intro apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Stock Entry {0} aangemaakt apps/erpnext/erpnext/controllers/buying_controller.py +376,Row #{0}: Rejected Qty can not be entered in Purchase Return,Rij # {0}: Afgekeurd Aantal niet in Purchase Return kunnen worden ingevoerd apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Het wijzigen van de klantengroep voor de geselecteerde klant is niet toegestaan. ,Purchase Order Items To Be Billed,Inkooporder Artikelen nog te factureren apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Bijwerken geschatte aankomsttijden. DocType: Program Enrollment Tool,Enrollment Details,Inschrijfgegevens DocType: Purchase Invoice Item,Net Rate,Net Rate apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152,Please select a customer,Selecteer een klant alsjeblieft DocType: Purchase Invoice Item,Purchase Invoice Item,Inkoopfactuur Artikel apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Voorraad boekingen en Journaalposten worden opnieuw geboekt voor de geselecteerde Ontvangstbewijzen DocType: Student Report Generation Tool,Assessment Terms,Beoordelingsvoorwaarden apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Punt 1 DocType: Holiday,Holiday,Feestdag apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Verlof Type is maganorie DocType: Support Settings,Close Issue After Days,Sluiten Probleem Na Days DocType: Leave Control Panel,Leave blank if considered for all branches,Laat leeg indien dit voor alle vestigingen is DocType: Job Opening,Staffing Plan,Personeelsplan DocType: Bank Guarantee,Validity in Days,Geldigheid in dagen DocType: Bank Guarantee,Validity in Days,Geldigheid in dagen apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21,C-form is not applicable for Invoice: {0},C-vorm is niet van toepassing voor de factuur: {0} DocType: Certified Consultant,Name of Consultant,Naam van Consultant DocType: Payment Reconciliation,Unreconciled Payment Details,Niet overeenstemmende betalingsgegevens apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6,Member Activity,Ledenactiviteit apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20,Order Count,Order Count apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20,Order Count,Order Count DocType: Global Defaults,Current Fiscal Year,Huidige fiscale jaar DocType: Purchase Invoice,Group same items,Groep dezelfde items DocType: Purchase Invoice,Disable Rounded Total,Deactiveer Afgerond Totaal DocType: Department,Parent Department,Ouderafdeling DocType: Loan Application,Repayment Info,terugbetaling Info apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481,'Entries' cannot be empty,'Invoer' kan niet leeg zijn DocType: Maintenance Team Member,Maintenance Role,Onderhoudsrol apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Dubbele rij {0} met dezelfde {1} ,Trial Balance,Proefbalans apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +462,Fiscal Year {0} not found,Boekjaar {0} niet gevonden apps/erpnext/erpnext/config/hr.py +386,Setting up Employees,Het opzetten van Werknemers DocType: Sales Order,SO-,ZO- DocType: Hotel Room Reservation,Hotel Reservation User,Hotelreservering Gebruiker apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158,Please select prefix first,Selecteer eerst een voorvoegsel DocType: Contract,Fulfilment Deadline,Uiterste nalevingstermijn DocType: Student,O-,O- DocType: Subscription Settings,Subscription Settings,Abonnementsinstellingen apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +281,Optional Holiday List not set for leave period {0},Optionele vakantielijst niet ingesteld voor verlofperiode {0} apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +8,All Healthcare Service Unit,All Healthcare Service Unit apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,onderzoek DocType: Maintenance Visit Purpose,Work Done,Afgerond Werk apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,Gelieve ten minste één attribuut in de tabel attributen opgeven DocType: Announcement,All Students,Alle studenten apps/erpnext/erpnext/assets/doctype/asset/asset.py +56,Item {0} must be a non-stock item,Item {0} moet een niet-voorraad artikel zijn apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,Bekijk Grootboek DocType: Grading Scale,Intervals,intervallen DocType: Bank Statement Transaction Entry,Reconciled Transactions,Verzoeningstransacties apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Vroegst apps/erpnext/erpnext/stock/doctype/item/item.py +541,"An Item Group exists with same name, please change the item name or rename the item group","Een artikel Group bestaat met dezelfde naam , moet u de naam van het item of de naam van de artikelgroep" DocType: Crop Cycle,Less than a year,Minder dan een jaar apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobile No. apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +101,Rest Of The World,Rest van de Wereld apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,De Punt {0} kan niet Batch hebben DocType: Crop,Yield UOM,Opbrengst UOM ,Budget Variance Report,Budget Variantie Rapport DocType: Salary Slip,Gross Pay,Brutoloon DocType: Item,Is Item from Hub,Is item van Hub apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Activity Type is mandatory.,Rij {0}: Activiteit Type is verplicht. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Dividenden betaald apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Boekhoudboek DocType: Asset Value Adjustment,Difference Amount,Verschil Bedrag apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +109,Dr {0} on Leave on {1},Dr {0} bij Verlof op {1} DocType: Purchase Invoice,Reverse Charge,Reverse Charge apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182,Retained Earnings,Ingehouden winsten DocType: Purchase Invoice,05-Change in POS,05-Verandering in POS DocType: Vehicle Log,Service Detail,dienst Detail DocType: BOM,Item Description,Artikelomschrijving DocType: Student Sibling,Student Sibling,student Sibling apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,Betaling Mode DocType: Purchase Invoice,Supplied Items,Geleverde Artikelen apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},Stel een actief menu in voor Restaurant {0} DocType: Student,STUD.,Stud. DocType: Work Order,Qty To Manufacture,Aantal te produceren DocType: Email Digest,New Income,nieuwe Inkomen DocType: Buying Settings,Maintain same rate throughout purchase cycle,Handhaaf zelfde tarief gedurende inkoopcyclus DocType: Opportunity Item,Opportunity Item,Opportuniteit artikel ,Student and Guardian Contact Details,Student and Guardian Contactgegevens apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,Rij {0}: Voor leveranciers {0} e-mailadres is vereist om e-mail te sturen apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76,Temporary Opening,Tijdelijke Opening ,Employee Leave Balance,Werknemer Verlof Balans apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Saldo van rekening {0} moet altijd {1} zijn DocType: Patient Appointment,More Info,Meer info apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},Valuation Rate vereist voor post in rij {0} DocType: Supplier Scorecard,Scorecard Actions,Scorecard Acties apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Masters in Computer Science,Voorbeeld: Masters in Computer Science DocType: Purchase Invoice,Rejected Warehouse,Afgewezen Magazijn DocType: GL Entry,Against Voucher,Tegen Voucher DocType: Item Default,Default Buying Cost Center,Standaard Inkoop kostenplaats apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To 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's." apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,naar DocType: Supplier Quotation Item,Lead Time in days,Levertijd in dagen apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +76,Accounts Payable Summary,Crediteuren Samenvatting apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Niet bevoegd om bevroren rekening te bewerken {0} DocType: Journal Entry,Get Outstanding Invoices,Get openstaande facturen apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +86,Sales Order {0} is not valid,Verkooporder {0} is niet geldig DocType: Supplier Scorecard,Warn for new Request for Quotations,Waarschuw voor nieuw verzoek om offertes apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Inkooporders helpen bij het plannen en opvolgen van uw aankopen apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Lab Test Prescriptions apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +168,"The 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} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,Klein DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Als Shopify geen klant in Order bevat, zal het systeem bij het synchroniseren van bestellingen rekening houden met de standaardklant voor bestelling" DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Het item voor het creëren van facturen openen DocType: Education Settings,Employee Number,Werknemer Nummer DocType: Subscription Settings,Cancel Invoice After Grace Period,Factuur na genadeperiode annuleren apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) already in use. Try from Case No {0},Zaak nr. ( s ) al in gebruik. Probeer uit Zaak nr. {0} DocType: Project,% Completed,% Voltooid ,Invoiced Amount (Exculsive Tax),Factuurbedrag (excl BTW) apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Punt 2 DocType: Supplier,SUPP-,SUPP- DocType: Travel Request,International,Internationale DocType: Training Event,Training Event,training Event DocType: Item,Auto re-order,Auto re-order apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Totaal Bereikt DocType: Employee,Place of Issue,Plaats van uitgifte DocType: Contract,Contract,Contract DocType: Plant Analysis,Laboratory Testing Datetime,Laboratoriumtest Datetime DocType: Email Digest,Add Quote,Quote voegen apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1166,UOM coversion factor required for UOM: {0} in Item: {1},Eenheid Omrekeningsfactor is nodig voor eenheid: {0} in Artikel: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Indirecte Kosten apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row {0}: Qty is mandatory,Rij {0}: Aantal is verplicht DocType: Agriculture Analysis Criteria,Agriculture,landbouw apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Klantorder creëren apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +493,Accounting Entry for Asset,Boekhoudingsinvoer voor activa apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +828,Block Invoice,Blokfactuur apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Te maken hoeveelheid apps/erpnext/erpnext/accounts/page/pos/pos.js +798,Sync Master Data,Sync Master Data DocType: Asset Repair,Repair Cost,reparatiekosten apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Uw producten of diensten apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Inloggen mislukt apps/erpnext/erpnext/controllers/buying_controller.py +600,Asset {0} created,Asset {0} is gemaakt DocType: Special Test Items,Special Test Items,Speciale testartikelen DocType: Bank Statement Transaction Payment Item,Mode of Payment,Wijze van betaling apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Website Afbeelding moet een openbaar bestand of website URL zijn DocType: Student Applicant,AP,AP DocType: Purchase Invoice Item,BOM,BOM apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,Dit is een basis artikelgroep en kan niet worden bewerkt . DocType: Journal Entry Account,Purchase Order,Inkooporder DocType: Vehicle,Fuel UOM,Fuel UOM DocType: Warehouse,Warehouse Contact Info,Magazijn Contact Info DocType: Payment Entry,Write Off Difference Amount,Schrijf Off Verschil Bedrag DocType: Volunteer,Volunteer Name,Vrijwilligers naam DocType: Leave Period,Carry Forward Leaves,Voorwaartse bladeren dragen apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +504,"{0}: Employee email not found, hence email not sent","{0}: Employee e-mail niet gevonden, dus geen e-mail verzonden" apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +56,No Salary Structure assigned for Employee {0} on given date {1},Geen salarisstructuur toegewezen voor werknemer {0} op opgegeven datum {1} apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Verzendregel niet van toepassing voor land {0} DocType: Item,Foreign Trade Details,Buitenlandse Handel Details ,Assessment Plan Status,Beoordelingsplan Status DocType: Email Digest,Annual Income,Jaarlijks inkomen DocType: Serial No,Serial No Details,Serienummer Details DocType: Purchase Invoice Item,Item Tax Rate,Artikel BTW-tarief apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +104,Please select Physician and Date,Selecteer alsjeblieft arts en datum DocType: Student Group Student,Group Roll Number,Groepsrolnummer DocType: Student Group Student,Group Roll Number,Groepsrolnummer apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Voor {0}, kan alleen credit accounts worden gekoppeld tegen een andere debetboeking" apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Leverancier> leverancier type apps/erpnext/erpnext/projects/doctype/project/project.py +84,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Totaal van alle taak gewichten moeten 1. Pas gewichten van alle Project taken dienovereenkomstig apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +593,Delivery Note {0} is not submitted,Vrachtbrief {0} is niet ingediend apps/erpnext/erpnext/stock/get_item_details.py +158,Item {0} must be a Sub-contracted Item,Artikel {0} moet een uitbesteed artikel zijn apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Kapitaalgoederen apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing 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." apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264,Please set the Item Code first,Stel eerst de productcode in DocType: Item,ITEM-,ITEM- apps/erpnext/erpnext/controllers/selling_controller.py +124,Total allocated percentage for sales team should be 100,Totaal toegewezen percentage voor verkoopteam moet 100 zijn DocType: Subscription Plan,Billing Interval Count,Factuurinterval tellen apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,Waarde ontbreekt DocType: Sales Invoice Item,Edit Description,Bewerken Beschrijving DocType: Antibiotic,Antibiotic,Antibioticum ,Team Updates,team updates apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +917,For Supplier,voor Leverancier DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Instellen Account Type helpt bij het selecteren van deze account in transacties. DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (Company Munt) apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Maak Print Format apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Fee gemaakt apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Item met de naam {0} niet gevonden DocType: Supplier Scorecard Criteria,Criteria Formula,Criteria Formule apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Totaal Uitgaande apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There 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 """ DocType: Bank Statement Transaction Settings Item,Transaction,Transactie DocType: Patient Appointment,Duration,Looptijd apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number",Voor een artikel {0} moet het aantal positief zijn apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Opmerking: Deze kostenplaats is een groep. Kan geen boekingen aanmaken voor groepen. apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,Verzoek om compenserende verlofaanvragen niet in geldige feestdagen apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,Child magazijn bestaat voor dit magazijn. U kunt dit magazijn niet verwijderen. DocType: Item,Website Item Groups,Website Artikelgroepen DocType: Purchase Invoice,Total (Company Currency),Totaal (Company valuta) DocType: Daily Work Summary Group,Reminder,Herinnering apps/erpnext/erpnext/stock/utils.py +233,Serial number {0} entered more than once,Serienummer {0} meer dan eens ingevoerd DocType: Bank Statement Transaction Invoice Item,Journal Entry,Journaalpost DocType: Expense Claim Advance,Unclaimed amount,Niet-opgeëist bedrag apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165,{0} items in progress,{0} items in progress DocType: Workstation,Workstation Name,Naam van werkstation DocType: Grading Scale Interval,Grade Code,Grade Code DocType: POS Item Group,POS Item Group,POS Item Group apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-mail Digest: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Alternatief artikel mag niet hetzelfde zijn als artikelcode apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +620,BOM {0} does not belong to Item {1},Stuklijst {0} behoort niet tot Artikel {1} DocType: Sales Partner,Target Distribution,Doel Distributie DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Finalisatie van voorlopige beoordeling DocType: Salary Slip,Bank Account No.,Bankrekeningnummer DocType: Naming Series,This is the number of the last created transaction with this prefix,Dit is het nummer van de laatst gemaakte transactie met dit voorvoegsel DocType: Supplier Scorecard,"Scorecard 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)" apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,Bestelling creëren DocType: Quality Inspection Reading,Reading 8,Meting 8 DocType: Purchase Invoice,Taxes and Charges Calculation,Belastingen en Toeslagen berekenen DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Automatische afschrijving van de activa van de boekwaarde DocType: BOM Operation,Workstation,Werkstation DocType: Request for Quotation Supplier,Request for Quotation Supplier,Offerte Supplier DocType: Healthcare Settings,Registration Message,Registratie Bericht apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,hardware DocType: Prescription Dosage,Prescription Dosage,Voorschrift Dosering DocType: Contract,HR Manager,HR Manager apps/erpnext/erpnext/accounts/party.py +187,Please select a Company,Selecteer aub een andere vennootschap apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Bijzonder Verlof DocType: Purchase Invoice,Supplier Invoice Date,Factuurdatum Leverancier DocType: Asset Settings,This value is used for pro-rata temporis calculation,Deze waarde wordt gebruikt voor pro-rata temporisberekening apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,U moet Winkelwagen activeren. DocType: Payment Entry,Writeoff,Afschrijven DocType: Stock Settings,Naming Series Prefix,Reeks voorvoegsel naamgeving DocType: Appraisal Template Goal,Appraisal Template Goal,Beoordeling Sjabloon Doel DocType: Salary Component,Earning,Verdienen DocType: Supplier Scorecard,Scoring Criteria,Scoring Criteria DocType: Purchase Invoice,Party Account Currency,Party account Valuta ,BOM Browser,BOM Browser apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,Update uw status voor dit trainingsevenement DocType: Item Barcode,EAN,EAN DocType: Purchase Taxes and Charges,Add or Deduct,Toevoegen of aftrekken apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Overlappende voorwaarden gevonden tussen : apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Tegen Journal Entry {0} is al aangepast tegen enkele andere voucher apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Totale orderwaarde apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Voeding apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +63,Ageing Range 3,Vergrijzing Range 3 DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS-sluitingsbondetails DocType: Shopify Log,Shopify Log,Shopify Log DocType: Maintenance Schedule Item,No of Visits,Aantal bezoeken apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Onderhoudsplan {0} bestaat tegen {1} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36,Enrolling student,student die zich inschrijft apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Valuta van de Closing rekening moet worden {0} apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Som van de punten voor alle doelen moeten zijn 100. Het is {0} DocType: Project,Start and End Dates,Begin- en einddatum DocType: Contract Template Fulfilment Terms,Contract Template Fulfilment Terms,Contractsjabloon nakomingstermijnen ,Delivered Items To Be Billed,Geleverde Artikelen nog te factureren apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16,Open BOM {0},Open BOM {0} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +62,Warehouse cannot be changed for Serial No.,Magazijn kan niet worden gewijzigd voor Serienummer DocType: Authorization Rule,Average Discount,Gemiddelde korting DocType: Project Update,Great/Quickly,Great / Snel DocType: Purchase Invoice Item,UOM,UOM DocType: Employee Tax Exemption Declaration,Annual HRA Exemption,Jaarlijkse HRA-vrijstelling DocType: Rename Tool,Utilities,Utilities DocType: POS Profile,Accounting,Boekhouding DocType: Employee,EMP/,EMP / DocType: Asset,Purchase Receipt Amount,Aankoopbedrag DocType: Employee Separation,Exit Interview Summary,Sluit de samenvatting van het interview af apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140,Please select batches for batched item ,Selecteer batches voor batched item DocType: Asset,Depreciation Schedules,afschrijvingen Roosters apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37,"Support for public app is deprecated. Please setup private app, for more details refer user manual",Ondersteuning voor openbare app is verouderd. Stel een persoonlijke app in. Raadpleeg de handleiding voor meer informatie apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +196,Following accounts might be selected in GST Settings:,Volgende accounts kunnen worden geselecteerd in GST-instellingen: apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +102,Application period cannot be outside leave allocation period,Aanvraagperiode kan buiten verlof toewijzingsperiode niet DocType: Activity Cost,Projects,Projecten DocType: Payment Request,Transaction Currency,transactie Munt apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},Van {0} | {1} {2} apps/erpnext/erpnext/public/js/hub/hub_listing.js +333,Removed from Favourites,Verwijderd uit favorieten DocType: Work Order Operation,Operation Description,Operatie Beschrijving apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot 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. DocType: Quotation,Shopping Cart,Winkelwagen apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Gem Daily Uitgaande DocType: POS Profile,Campaign,Campagne DocType: Supplier,Name and Type,Naam en Type apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64,Approval Status must be 'Approved' or 'Rejected',Goedkeuring Status moet worden ' goedgekeurd ' of ' Afgewezen ' DocType: Physician,Contacts and Address,Contacten en adres DocType: Salary Structure,Max Benefits (Amount),Max. Voordelen (bedrag) DocType: Purchase Invoice,Contact Person,Contactpersoon apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date','Verwacht Startdatum' kan niet groter zijn dan 'Verwachte Einddatum' DocType: Course Scheduling Tool,Course End Date,Cursus Einddatum DocType: Holiday List,Holidays,Feestdagen DocType: Sales Order Item,Planned Quantity,Gepland Aantal DocType: Purchase Invoice Item,Item Tax Amount,Artikel BTW-bedrag DocType: Water Analysis,Water Analysis Criteria,Criteria voor wateranalyse DocType: Item,Maintain Stock,Handhaaf Stock DocType: Employee,Prefered Email,Prefered Email DocType: Student Admission,Eligibility and Details,Geschiktheid en details apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Netto wijziging in vaste activa apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Gewenste hoeveelheid DocType: Leave Control Panel,Leave blank if considered for all designations,Laat leeg indien overwogen voor alle aanduidingen apps/erpnext/erpnext/controllers/accounts_controller.py +838,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge van het type ' Actual ' in rij {0} kan niet worden opgenomen in Item Rate apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Van Datetime DocType: Shopify Settings,For Company,Voor Bedrijf apps/erpnext/erpnext/config/support.py +17,Communication log.,Communicatie log. apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195,"Request 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." DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Leverancier Scorecard Scorevariabele apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Buying Amount,Aankoop Bedrag DocType: POS Closing Voucher,Modes of Payment,Wijze van betaling DocType: Sales Invoice,Shipping Address Name,Verzenden Adres Naam DocType: Material Request,Terms and Conditions Content,Algemene Voorwaarden Inhoud apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Er zijn fouten opgetreden bij het maken van cursusplanning DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,De eerste onkostende goedkeurder in de lijst wordt ingesteld als de standaard kostenaannemer. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +590,cannot be greater than 100,mag niet groter zijn dan 100 apps/erpnext/erpnext/stock/doctype/item/item.py +775,Item {0} is not a stock Item,Artikel {0} is geen voorraadartikel DocType: Maintenance Visit,Unscheduled,Ongeplande DocType: Employee,Owned,Eigendom DocType: Salary Component,Depends on Leave Without Pay,Afhankelijk van onbetaald verlof DocType: Pricing Rule,"Higher the number, higher the priority","Hoe hoger het getal, hoe hoger de prioriteit" ,Purchase Invoice Trends,Inkoopfactuur Trends DocType: Employee,Better Prospects,Betere vooruitzichten DocType: Travel Itinerary,Gluten Free,Glutenvrij apps/erpnext/erpnext/stock/doctype/batch/batch.py +222,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Rij # {0}: De 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" DocType: Vehicle,License Plate,Nummerplaat apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18,New Department,Nieuwe afdeling DocType: Appraisal,Goals,Doelen apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357,Select POS Profile,Selecteer POS-profiel DocType: Warranty Claim,Warranty / AMC Status,Garantie / AMC Status ,Accounts Browser,Rekeningen Verkenner DocType: Payment Entry Reference,Payment Entry Reference,Betaling Entry Reference DocType: GL Entry,GL Entry,GL Entry DocType: Support Search Source,Response Options,Antwoord opties DocType: HR Settings,Employee Settings,Werknemer Instellingen apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Loading Payment System ,Batch-Wise Balance History,Batchgewijze balansgeschiedenis apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Print instellingen bijgewerkt in de respectievelijke gedrukte vorm DocType: Package Code,Package Code,Package Code apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,leerling DocType: Purchase Invoice,Company GSTIN,Bedrijf GSTIN apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Negatieve Hoeveelheid is niet toegestaan DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges","Belasting detail tafel haalden van post meester als een string en opgeslagen in dit gebied. Gebruikt voor en -heffingen" DocType: Supplier Scorecard Period,SSC-,SSC- apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,Werknemer kan niet rapporteren aan zichzelf. DocType: Leave Type,Max Leaves Allowed,Max. Bladeren toegestaan DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Als de rekening is bevroren, kunnen boekingen alleen door daartoe bevoegde gebruikers gedaan worden." DocType: Email Digest,Bank Balance,Banksaldo apps/erpnext/erpnext/accounts/party.py +252,Accounting Entry for {0}: {1} can only be made in currency: {2},Rekening ingave voor {0}: {1} kan alleen worden gedaan in valuta: {2} DocType: HR Settings,Leave Approver Mandatory In Leave Application,Verlaat Approver Verplicht in verlof applicatie DocType: Job Opening,"Job profile, qualifications required etc.","Functieprofiel, benodigde kwalificaties enz." DocType: Journal Entry Account,Account Balance,Rekeningbalans apps/erpnext/erpnext/config/accounts.py +189,Tax Rule for transactions.,Fiscale Regel voor transacties. DocType: Rename Tool,Type of document to rename.,Type document te hernoemen. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: een klant is vereist voor Te Ontvangen rekening {2} DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Totaal belastingen en toeslagen (Bedrijfsvaluta) DocType: Weather,Weather Parameter,Weerparameter apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Toon ongesloten fiscale jaar P & L saldi DocType: Item,Asset Naming Series,Asset Naming Series apps/erpnext/erpnext/public/js/hub/hub_form.js +336,Request a Quote,Een citaat aanvragen apps/erpnext/erpnext/regional/india/utils.py +170,House rented dates should be atleast 15 days apart,Huis gehuurde datums moeten ten minste 15 dagen uit elkaar liggen DocType: Clinical Procedure Template,Collection Details,Collectie Details DocType: POS Profile,Allow Print Before Pay,Sta Print vóór betalen toe DocType: Land Unit,Linked Soil Texture,Gekoppelde bodemtextuur DocType: Shipping Rule,Shipping Account,Verzending Rekening apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Account {2} is niet actief apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Maak verkooporders om u te helpen uw werk en leveren op tijd DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Banktransactieposten DocType: Quality Inspection,Readings,Lezingen DocType: Stock Entry,Total Additional Costs,Totaal Bijkomende kosten DocType: Course Schedule,SH,SH DocType: BOM,Scrap Material Cost(Company Currency),Scrap Materiaal Kosten (Company Munt) apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,Uitbesteed werk DocType: Asset,Asset Name,Asset Naam DocType: Project,Task Weight,Task Weight DocType: Shipping Rule Condition,To Value,Tot Waarde DocType: Asset Movement,Stock Manager,Stock Manager apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Source warehouse is mandatory for row {0},Bron magazijn is verplicht voor rij {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,De betalingstermijn op rij {0} is mogelijk een duplicaat. apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Landbouw (bèta) apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +873,Packing Slip,Pakbon apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Kantoorhuur apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Instellingen SMS gateway DocType: Disease,Common Name,Gemeenschappelijke naam DocType: Employee Boarding Activity,Employee Boarding Activity,Employee Boarding Activity apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61,Import Failed!,Importeren mislukt! apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,Nog geen adres toegevoegd. DocType: Tax Withholding Category,Withhold Cumulative Tax Amount On First Invoice After Threshold,Voorkoming van cumulatieve belasting op eerste factuur na drempelwaarde DocType: Workstation Working Hour,Workstation Working Hour,Werkstation Werkuur DocType: Vital Signs,Blood Pressure,Bloeddruk apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113,Analyst,analist apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20,{0} is not in a valid Payroll Period,{0} bevindt zich niet in een geldige Payroll-periode DocType: Employee Benefit Application,Max Benefits (Yearly),Max. Voordelen (jaarlijks) DocType: Item,Inventory,Voorraad DocType: Item,Sales Details,Verkoop Details DocType: Quality Inspection,QI-,Qi- DocType: Opportunity,With Items,Met Items DocType: Asset Maintenance,Maintenance Team,Onderhoudsteam DocType: Salary Component,Is Additional Component,Is extra onderdeel apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,In Qty,in Aantal DocType: Education Settings,Validate Enrolled Course for Students in Student Group,Valideer ingeschreven cursus voor studenten in de studentengroep DocType: Notification Control,Expense Claim Rejected,Kostendeclaratie afgewezen DocType: Item,Item Attribute,Item Attribute apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135,Government,Overheid apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Declaratie {0} bestaat al voor de Vehicle Log DocType: Asset Movement,Source Location,Bronlocatie apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,naam van het instituut apps/erpnext/erpnext/hr/doctype/loan/loan.py +127,Please enter repayment Amount,Vul hier terug te betalen bedrag apps/erpnext/erpnext/config/stock.py +313,Item Variants,Item Varianten apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Services DocType: HR Settings,Email Salary Slip to Employee,E-mail loonstrook te Employee DocType: Cost Center,Parent Cost Center,Bovenliggende kostenplaats apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1046,Select Possible Supplier,Stel mogelijke Leverancier DocType: Sales Invoice,Source,Bron DocType: Customer,"Select, to make the customer searchable with these fields","Selecteer, om de klant doorzoekbaar te maken met deze velden" DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Verzendingsnota's importeren vanuit Shopify bij verzending apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Toon gesloten DocType: Leave Type,Is Leave Without Pay,Is onbetaald verlof apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Asset Categorie is verplicht voor post der vaste activa DocType: Fee Validity,Fee Validity,Geldigheidsgeldigheid apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Geen records gevonden in de betaling tabel apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Deze {0} in strijd is met {1} voor {2} {3} DocType: Student Attendance Tool,Students HTML,studenten HTML DocType: POS Profile,Apply Discount,Solliciteer Discount DocType: GST HSN Code,GST HSN Code,GST HSN-code DocType: Employee External Work History,Total Experience,Total Experience apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Open Projects apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297,Packing Slip(s) cancelled,Pakbon(nen) geannuleerd apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90,Cash Flow from Investing,De cashflow uit investeringsactiviteiten DocType: Program Course,Program Course,programma Course DocType: Healthcare Service Unit,Allow Appointments,Afspraken toestaan apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106,Freight and Forwarding Charges,Vracht-en verzendkosten DocType: Homepage,Company Tagline for website homepage,Company Tag voor website homepage DocType: Item Group,Item Group Name,Artikel groepsnaam apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Ingenomen DocType: Student,Date of Leaving,Datum waarop het vaartuig DocType: Pricing Rule,For Price List,Voor Prijslijst apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,Executive Search apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,Standaardwaarden instellen apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Maak Leads DocType: Maintenance Schedule,Schedules,Schema apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472,POS Profile is required to use Point-of-Sale,POS-profiel is vereist om Point-of-Sale te gebruiken DocType: Purchase Invoice Item,Net Amount,Netto Bedrag apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} is niet ingediend dus de actie kan niet voltooid worden DocType: Purchase Order Item Supplied,BOM Detail No,Stuklijst Detail nr. DocType: Landed Cost Voucher,Additional Charges,Extra kosten DocType: Support Search Source,Result Route Field,Resultaat Routeveld DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Extra korting Bedrag (Company valuta) DocType: Supplier Scorecard,Supplier Scorecard,Leverancier Scorecard DocType: Plant Analysis,Result Datetime,Resultaat Datetime ,Support Hour Distribution,Support Hour Distribution DocType: Maintenance Visit,Maintenance Visit,Onderhoud Bezoek DocType: Student,Leaving Certificate Number,Leaving Certificate Number apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +60,"Appointment cancelled, Please review and cancel the invoice {0}","Afspraak geannuleerd, Controleer en annuleer de factuur {0}" DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Verkrijgbaar Aantal Batch bij Warehouse apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Bijwerken Print Format apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +59,Leave Type {0} is not encashable,Verloftype {0} is niet ingesloten DocType: Landed Cost Voucher,Landed Cost Help,Vrachtkosten Help DocType: Purchase Invoice,Select Shipping Address,Selecteer Verzendadres DocType: Timesheet Detail,Expected Hrs,Verwachte uren apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Gegevens over lidmaatschap DocType: Leave Block List,Block Holidays on important days.,Blokkeer vakantie op belangrijke dagen. apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220,Please input all required Result Value(s),Voer alle vereiste resultaatwaarde (n) in apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119,Accounts Receivable Summary,Debiteuren Samenvatting DocType: POS Closing Voucher,Linked Invoices,Gelinkte facturen DocType: Loan,Monthly Repayment Amount,Maandelijks te betalen bedrag apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Facturen openen DocType: Contract,Contract Details,Contractgegevens apps/erpnext/erpnext/hr/doctype/employee/employee.py +206,Please set User ID field in an Employee record to set Employee Role,Stel User ID veld in een Werknemer record Werknemer Rol stellen DocType: UOM,UOM Name,Eenheid Naam DocType: GST HSN Code,HSN Code,HSN-code apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Bijdrage hoeveelheid DocType: Purchase Invoice,Shipping Address,Verzendadres DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Deze tool helpt u om te werken of te repareren de hoeveelheid en de waardering van de voorraad in het systeem. Het wordt meestal gebruikt om het systeem waarden en wat in uw magazijnen werkelijk bestaat synchroniseren. DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,In Woorden zijn zichtbaar zodra u de vrachtbrief opslaat. DocType: Expense Claim,EXP,EXP apps/erpnext/erpnext/erpnext_integrations/utils.py +22,Unverified Webhook Data,Niet-geverifieerde Webhook-gegevens DocType: Water Analysis,Container,houder apps/erpnext/erpnext/education/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} meerdere keren in rij {2} en {3} DocType: Item Alternative,Two-way,Tweezijdig DocType: Project,Day to Send,Dag om te verzenden DocType: Healthcare Settings,Manage Sample Collection,Beheer voorbeeldsamenwerking DocType: Production Plan,Ignore Existing Ordered Quantity,Bestaande bestelde hoeveelheid negeren apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66,Please set the series to be used.,Stel de reeks in die moet worden gebruikt. DocType: Patient,Tobacco Past Use,Gebruik van tabak achteraf DocType: Travel Itinerary,Mode of Travel,Manier van reizen DocType: Sales Invoice Item,Brand Name,Merknaam DocType: Purchase Receipt,Transporter Details,Transporter Details apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},Gebruiker {0} is al toegewezen aan Arts {1} apps/erpnext/erpnext/accounts/page/pos/pos.js +2701,Default warehouse is required for selected item,Standaard magazijn is nodig voor geselecteerde punt apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Doos apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1043,Possible Supplier,mogelijke Leverancier DocType: Journal Entry,JV-RET-,JV-RET- DocType: Budget,Monthly Distribution,Maandelijkse Verdeling apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Ontvanger Lijst is leeg. Maak Ontvanger Lijst apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Gezondheidszorg (beta) DocType: Production Plan Sales Order,Production Plan Sales Order,Productie Plan Verkooporder DocType: Sales Partner,Sales Partner Target,Verkoop Partner Doel DocType: Loan Type,Maximum Loan Amount,Maximum Leningen DocType: Pricing Rule,Pricing Rule,Prijsbepalingsregel apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58,Duplicate roll number for student {0},Dubbele rolnummer voor student {0} apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58,Duplicate roll number for student {0},Dubbele rolnummer voor student {0} apps/erpnext/erpnext/config/learn.py +197,Material Request to Purchase Order,Materiaal aanvragen tot Purchase Order DocType: Shopping Cart Settings,Payment Success URL,Betaling Succes URL apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79,Row # {0}: Returned Item {1} does not exists in {2} {3},Rij # {0}: Teruggekeerde Item {1} bestaat niet in {2} {3} DocType: Purchase Receipt,PREC-,PREC- apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Bankrekeningen ,Bank Reconciliation Statement,Bank Aflettering Statement DocType: Consultation,Medical Coding,Medische codering DocType: Healthcare Settings,Reminder Message,Herinnering Bericht ,Lead Name,Lead Naam ,POS,POS DocType: C-Form,III,III apps/erpnext/erpnext/config/stock.py +318,Opening Stock Balance,Het openen Stock Balance DocType: Asset Category Account,Capital Work In Progress Account,Capital Work In Progress-account apps/erpnext/erpnext/assets/doctype/asset/asset.js +84,Asset Value Adjustment,Aanpassing van activumwaarde DocType: Employee Incentive,Payroll Date,Payroll-datum apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must appear only once,{0} mag slechts eenmaal voorkomen apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Verlof succesvol toegewezen aan {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Geen Artikelen om te verpakken DocType: Shipping Rule Condition,From Value,Van Waarde apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +673,Manufacturing Quantity is mandatory,Productie Aantal is verplicht DocType: Loan,Repayment Method,terugbetaling Method DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Indien aangevinkt, zal de startpagina de standaard Item Group voor de website" DocType: Quality Inspection Reading,Reading 4,Meting 4 apps/erpnext/erpnext/utilities/activation.py +118,"Students are at the heart of the system, add all your students","Studenten worden in het hart van het systeem, voegt al jouw leerlingen" apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16,Member ID,Gebruikers ID DocType: Employee Tax Exemption Proof Submission,Monthly Eligible Amount,Maandelijks in aanmerking komend bedrag apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Rij # {0}: Clearance date {1} kan niet vóór Cheque Date {2} DocType: Asset Maintenance Task,Certificate Required,Certificaat vereist DocType: Company,Default Holiday List,Standaard Vakantiedagen Lijst DocType: Pricing Rule,Supplier Group,Leveranciersgroep apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} Samenvatting apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196,Row {0}: From Time and To Time of {1} is overlapping with {2},Rij {0}: Van tijd en de tijd van de {1} overlapt met {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,Voorraad Verplichtingen DocType: Purchase Invoice,Supplier Warehouse,Leverancier Magazijn DocType: Opportunity,Contact Mobile No,Contact Mobiele nummer apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53,Select Company,Selecteer Bedrijf ,Material Requests for which Supplier Quotations are not created,Materiaal Aanvragen waarvoor Leverancier Offertes niet zijn gemaakt DocType: Student Report Generation Tool,Print Section,Print sectie DocType: Staffing Plan Detail,Estimated Cost Per Position,Geschatte kosten per positie apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Gebruiker {0} heeft geen standaard POS-profiel. Schakel Standaard in rij {1} voor deze gebruiker in. apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,Employee Referral DocType: Student Group,Set 0 for no limit,Stel 0 voor geen limiet apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,De dag (en) waarop je solliciteert verlof zijn vakantie. U hoeft niet voor verlof. apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Rij {idx}: {field} is vereist om de opening {invoice_type} facturen te maken DocType: Customer,Primary Address and Contact Detail,Primaire adres en contactgegevens apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,E-mail opnieuw te verzenden Betaling apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Nieuwe taak DocType: Clinical Procedure,Appointment,Afspraak apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Maak Offerte apps/erpnext/erpnext/config/education.py +230,Other Reports,andere rapporten apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Selecteer minimaal één domein. DocType: Dependent Task,Dependent Task,Afhankelijke taak DocType: Shopify Settings,Shopify Tax Account,Shopify Belastingrekening apps/erpnext/erpnext/stock/doctype/item/item.py +459,Conversion factor for default Unit of Measure must be 1 in row {0},Conversiefactor voor Standaard meeteenheid moet 1 zijn in rij {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Leave of type {0} cannot be longer than {1},Verlof van type {0} kan niet langer zijn dan {1} DocType: Manufacturing Settings,Try planning operations for X days in advance.,Probeer plan operaties voor X dagen van tevoren. apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} vacatures en {1} budget voor {2} zijn al gepland voor dochterondernemingen van {3}. \ U kunt alleen plannen voor maximaal {4} vacatures en en budget {5} per personeelsplan {6} voor moederbedrijf {3}. DocType: HR Settings,Stop Birthday Reminders,Stop verjaardagsherinneringen apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +239,Please set Default Payroll Payable Account in Company {0},Stel Default Payroll Payable account in Company {0} DocType: SMS Center,Receiver List,Ontvanger Lijst apps/erpnext/erpnext/accounts/page/pos/pos.js +1098,Search Item,Zoekitem DocType: Payment Schedule,Payment Amount,Betaling Bedrag apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Halve dag moet tussen werk na datum en einddatum werken zijn DocType: Patient Appointment,Referring Physician,Verwijzende arts apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Verbruikte hoeveelheid apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Netto wijziging in cash DocType: Assessment Plan,Grading Scale,Grading Scale apps/erpnext/erpnext/stock/doctype/item/item.py +453,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Eenheid {0} is meer dan eens ingevoerd in Conversie Factor Tabel apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +696,Already completed,Reeds voltooid apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Voorraad in de hand apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Importeren succesvol! apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Betalingsverzoek bestaat al {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Kosten van Items Afgegeven DocType: Physician,Hospital,Ziekenhuis apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +424,Quantity must not be more than {0},Hoeveelheid mag niet meer zijn dan {0} DocType: Travel Request Costing,Funded Amount,Gefinancierde bedrag apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +118,Previous Financial Year is not closed,Vorig boekjaar is niet gesloten apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Leeftijd (dagen) DocType: Additional Salary,Additional Salary,Extra salaris DocType: Quotation Item,Quotation Item,Offerte Artikel DocType: Customer,Customer POS Id,Klant POS-id DocType: Account,Account Name,Rekening Naam apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +486,From Date cannot be greater than To Date,Vanaf de datum kan niet groter zijn dan tot nu toe apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Serial No {0} quantity {1} cannot be a fraction,Serienummer {0} hoeveelheid {1} moet een geheel getal zijn apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Voer de URL van de Woocommerce-server in DocType: Purchase Order Item,Supplier Part Number,Leverancier Onderdeelnummer apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +124,Conversion rate cannot be 0 or 1,Succespercentage kan niet 0 of 1 zijn DocType: Share Balance,To No,Naar Nee apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Alle verplichte taken voor het maken van medewerkers zijn nog niet gedaan. apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +231,{0} {1} is cancelled or stopped,{0} {1} is geannuleerd of gestopt DocType: Accounts Settings,Credit Controller,Credit Controller DocType: Loan,Applicant Type,aanvrager Type DocType: Purchase Invoice,03-Deficiency in services,03-Deficiency in services DocType: Delivery Note,Vehicle Dispatch Date,Voertuig Vertrekdatum DocType: Healthcare Settings,Default Medical Code Standard,Standaard Medische Code Standaard DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +253,Purchase Receipt {0} is not submitted,Ontvangstbevestiging {0} is niet ingediend DocType: Company,Default Payable Account,Standaard Payable Account apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Instellingen voor online winkelwagentje zoals scheepvaart regels, prijslijst enz." apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% gefactureerd apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Gereserveerde Hoeveelheid DocType: Party Account,Party Account,Party Account apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,Selecteer Bedrijf en Aanwijzing apps/erpnext/erpnext/config/setup.py +116,Human Resources,Human Resources DocType: Lead,Upper Income,Bovenste Inkomen apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,afwijzen DocType: Journal Entry Account,Debit in Company Currency,Debet in Company Valuta DocType: BOM Item,BOM Item,Stuklijst Artikel DocType: Appraisal,For Employee,Voor Werknemer apps/erpnext/erpnext/hr/doctype/loan/loan.js +69,Make Disbursement Entry,Maak uitbetaling Entry apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170,Row {0}: Advance against Supplier must be debit,Rij {0}: Advance tegen Leverancier worden debiteren DocType: Company,Default Values,Standaard Waarden DocType: Certification Application,INR,INR DocType: Expense Claim,Total Amount Reimbursed,Totaal bedrag terug! apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Dit is gebaseerd op stammen tegen dit voertuig. Zie tijdlijn hieronder voor meer informatie apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}",Taakopeningen voor aanduiding {0} reeds geopend \ of verhuren voltooid volgens Staffing Plan {1} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106,Against Supplier Invoice {0} dated {1},Tegen Leverancier Factuur {0} gedateerd {1} DocType: Customer,Default Price List,Standaard Prijslijst apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,Asset bewegingsartikel {0} aangemaakt apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Geen items gevonden. apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Je kunt niet verwijderen boekjaar {0}. Boekjaar {0} is ingesteld als standaard in Global Settings DocType: Share Transfer,Equity/Liability Account,Aandelen / aansprakelijkheidsrekening apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,Er bestaat al een klant met dezelfde naam DocType: Contract,Inactive,Inactief apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +193,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Dit zal loonstrookjes indienen en een periodedagboek aanmaken. Wil je doorgaan? DocType: Purchase Invoice,Total Net Weight,Totale netto gewicht DocType: Purchase Order,Order Confirmation No,Orderbevestiging Nee DocType: Purchase Invoice,Eligibility For ITC,Geschiktheid voor ITC DocType: Journal Entry,Entry Type,Entry Type ,Customer Credit Balance,Klant Kredietsaldo apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Netto wijziging in Accounts Payable apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48,EcritureLet,EcritureLet apps/erpnext/erpnext/selling/doctype/customer/customer.py +213,Credit limit has been crossed for customer {0} ({1}/{2}),Kredietlimiet is overschreden voor klant {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Klant nodig voor 'Klantgebaseerde Korting' apps/erpnext/erpnext/config/accounts.py +146,Update bank payment dates with journals.,Bijwerken bank betaaldata met journaalposten apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,pricing DocType: Quotation,Term Details,Voorwaarde Details DocType: Employee Incentive,Employee Incentive,Employee Incentive apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Kan niet meer dan {0} studenten voor deze groep studenten inschrijven. apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Totaal (zonder BTW) apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Loodtelling apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Loodtelling apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,Beschikbare voorraad DocType: Manufacturing Settings,Capacity Planning For (Days),Capacity Planning Voor (Dagen) apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Inkoop apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,Geen van de items hebben een verandering in hoeveelheid of waarde. apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17,Mandatory field - Program,Verplicht veld - Programma apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17,Mandatory field - Program,Verplicht veld - Programma DocType: Special Test Template,Result Component,Resultaatcomponent apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Garantie Claim ,Lead Details,Lead Details DocType: Volunteer,Availability and Skills,Beschikbaarheid en vaardigheden DocType: Salary Slip,Loan repayment,Lening terugbetaling DocType: Share Transfer,Asset Account,ActivAccount DocType: Purchase Invoice,End date of current invoice's period,Einddatum van de huidige factuurperiode DocType: Pricing Rule,Applicable For,Toepasselijk voor DocType: Lab Test,Technician Name,Technicus Naam DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Ontkoppelen Betaling bij annulering van de factuur apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Huidige kilometerstand ingevoerd moet groter zijn dan de initiële kilometerstand van het voertuig zijn {0} DocType: Restaurant Reservation,No Show,Geen voorstelling DocType: Shipping Rule Country,Shipping Rule Country,Verzenden Regel Land apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Verlaat en Aanwezigheid DocType: Asset,Comprehensive Insurance,Uitgebreide verzekering DocType: Maintenance Visit,Partially Completed,Gedeeltelijk afgesloten apps/erpnext/erpnext/healthcare/setup.py +258,Moderate Sensitivity,Gematigde gevoeligheid DocType: Leave Type,Include holidays within leaves as leaves,Inclusief vakantie binnen bladeren als bladeren DocType: Sales Invoice,Packed Items,Verpakt Items DocType: Contract,Contract Period,Contract periode apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Garantie Claim tegen Serienummer apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215,'Total','Totaal' DocType: Employee,Permanent Address,Vast Adres apps/erpnext/erpnext/hr/utils.py +156,From date can not be less than employee's joining date,Vanaf datum kan niet minder zijn dan de toetredingsdatum van de werknemer apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,"Advance paid against {0} {1} cannot be greater \ than Grand Total {2}",Voorschot betaald tegen {0} {1} kan niet groter zijn \ dan eindtotaal {2} DocType: Consultation,Medication,geneesmiddel DocType: Production Plan,Include Non Stock Items,Niet-voorraadartikelen opnemen DocType: Project Update,Challenging/Slow,Uitdagende / Slow apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,Selecteer artikelcode DocType: Student Sibling,Studying in Same Institute,Het bestuderen in hetzelfde instituut DocType: Leave Type,Earned Leave,Verdiend verlof DocType: Territory,Territory Manager,Regio Manager DocType: Packed Item,To Warehouse (Optional),Om Warehouse (optioneel) DocType: GST Settings,GST Accounts,GST-accounts DocType: Payment Entry,Paid Amount (Company Currency),Betaald bedrag (Bedrijfsvaluta) DocType: Purchase Invoice,Additional Discount,EXTRA KORTING DocType: Selling Settings,Selling Settings,Verkoop Instellingen apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +109,Confirm Action,Bevestig actie apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39,Online Auctions,online Veilingen apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101,Please specify either Quantity or Valuation Rate or both,Specificeer ofwel Hoeveelheid of Waarderingstarief of beide apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,Vervulling apps/erpnext/erpnext/templates/generators/item.html +82,View in Cart,Bekijk in winkelwagen apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,Marketingkosten ,Item Shortage Report,Artikel Tekort Rapport apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Kan geen standaardcriteria maken. Wijzig de naam van de criteria apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Het gewicht wordt vermeld, \n Vermeld ""Gewicht UOM"" te" DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Materiaal Aanvraag is gebruikt om deze Voorraad Entry te maken DocType: Student Group Creation Tool,Separate course based Group for every Batch,Afzonderlijke cursusgroep voor elke partij DocType: Student Group Creation Tool,Separate course based Group for every Batch,Afzonderlijke cursusgroep voor elke partij apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Enkel exemplaar van een artikel. DocType: Fee Category,Fee Category,fee Categorie DocType: Agriculture Task,Next Business Day,Volgende werkdag apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3,Allocated Leaves,Toegewezen bladeren DocType: Drug Prescription,Dosage by time interval,Dosering per tijdsinterval DocType: Cash Flow Mapper,Section Header,Sectiekoptekst ,Student Fee Collection,Student Fee Collection apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24,Appointment Duration (mins),Benoemingsduur (minuten) DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Maak boekhoudkundige afschrijving voor elke Stock Movement DocType: Leave Allocation,Total Leaves Allocated,Totaal Verlofdagen Toegewezen apps/erpnext/erpnext/public/js/setup_wizard.js +145,Please enter valid Financial Year Start and End Dates,Voer geldige boekjaar begin- en einddatum DocType: Employee,Date Of Retirement,Pensioneringsdatum DocType: Upload Attendance,Get Template,Get Sjabloon DocType: Additional Salary Component,Additional Salary Component,Extra salariscomponent DocType: Material Request,Transferred,overgedragen DocType: Vehicle,Doors,deuren apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +113,ERPNext Setup Complete!,ERPNext Setup is voltooid! DocType: Healthcare Settings,Collect Fee for Patient Registration,Verzamelkosten voor patiëntregistratie apps/erpnext/erpnext/stock/doctype/item/item.py +694,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Kan attributen na beurstransactie niet wijzigen. Maak een nieuw artikel en breng aandelen over naar het nieuwe item DocType: Course Assessment Criteria,Weightage,Weging DocType: Purchase Invoice,Tax Breakup,Belastingverdeling DocType: Packing Slip,PS-,PS- DocType: Member,Non Profit Member,Non-profitlid apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: kostenplaats is nodig voor 'Winst- en verliesrekening' account {2}. Gelieve een standaard kostenplaats voor de onderneming op te zetten. DocType: Payment Schedule,Payment Term,Betalingstermijn apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Een Klantgroep met dezelfde naam bestaat. Gelieve de naam van de Klant of de Klantgroep wijzigen DocType: Land Unit,Area,Gebied apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Nieuw contact DocType: Territory,Parent Territory,Bovenliggende Regio DocType: Purchase Invoice,Place of Supply,Plaats van levering DocType: Quality Inspection Reading,Reading 2,Meting 2 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +98,Employee {0} already submited an apllication {1} for the payroll period {2},Werknemer {0} heeft al een aanvraag ingediend {1} voor de loonperiode {2} DocType: Stock Entry,Material Receipt,Materiaal ontvangst DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,Betalingen verzenden / afstemmen DocType: Homepage,Products,producten DocType: Announcement,Instructor,Instructeur apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),Selecteer item (optioneel) DocType: Fee Schedule Student Group,Fee Schedule Student Group,Fee Schedule Student Group DocType: Student,AB+,AB+ DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Als dit item heeft varianten, dan kan het niet worden geselecteerd in verkooporders etc." DocType: Lead,Next Contact By,Volgende Contact Door DocType: Compensatory Leave Request,Compensatory Leave Request,Compenserend verlofaanvraag apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +325,Quantity required for Item {0} in row {1},Benodigde hoeveelheid voor item {0} in rij {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},Magazijn {0} kan niet worden verwijderd als er voorraad is voor artikel {1} DocType: Blanket Order,Order Type,Order Type ,Item-wise Sales Register,Artikelgebaseerde Verkoop Register DocType: Asset,Gross Purchase Amount,Gross Aankoopbedrag apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Opening Saldi DocType: Asset,Depreciation Method,afschrijvingsmethode DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Is dit inbegrepen in de Basic Rate? apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Target,Totaal Doel DocType: Soil Texture,Sand Composition (%),Zandsamenstelling (%) DocType: Job Applicant,Applicant for a Job,Aanvrager van een baan DocType: Production Plan Material Request,Production Plan Material Request,Productie Plan Materiaal aanvragen DocType: Purchase Invoice,Release Date,Datum van publicatie DocType: Stock Reconciliation,Reconciliation JSON,Aflettering JSON apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Teveel kolommen. Exporteer het rapport en druk het af via een Spreadsheet programma. DocType: Purchase Invoice Item,Batch No,Partij nr. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27,Employee Advances,Voorschotten voor werknemers DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Kunnen meerdere verkooporders tegen een klant bestelling DocType: Student Group Instructor,Student Group Instructor,Student Groep Instructeur DocType: Student Group Instructor,Student Group Instructor,Student Groep Instructeur DocType: Grant Application,Assessment Mark (Out of 10),Beoordelingstabel (van de 10) apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile No apps/erpnext/erpnext/setup/doctype/company/company.py +257,Main,Hoofd apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Variant apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",Voor een artikel {0} moet het aantal negatief zijn DocType: Naming Series,Set prefix for numbering series on your transactions,Instellen voorvoegsel voor nummerreeksen voor uw transacties DocType: Employee Attendance Tool,Employees HTML,medewerkers HTML apps/erpnext/erpnext/stock/doctype/item/item.py +473,Default BOM ({0}) must be active for this item or its template,Default BOM ({0}) moet actief voor dit artikel of zijn template DocType: Employee,Leave Encashed?,Verlof verzilverd? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,"""Opportuniteit Van"" veld is verplicht" DocType: Email Digest,Annual Expenses,jaarlijkse kosten DocType: Item,Variants,Varianten apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1168,Make Purchase Order,Maak inkooporder DocType: SMS Center,Send To,Verzenden naar apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209,There is not enough leave balance for Leave Type {0},Er is niet genoeg verlofsaldo voor Verlof type {0} DocType: Payment Reconciliation Payment,Allocated amount,Toegewezen bedrag DocType: Sales Team,Contribution to Net Total,Bijdrage aan Netto Totaal DocType: Sales Invoice Item,Customer's Item Code,Artikelcode van Klant DocType: Stock Reconciliation,Stock Reconciliation,Voorraad Aflettering DocType: Territory,Territory Name,Regio Naam apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +211,Work-in-Progress Warehouse is required before Submit,Werk in uitvoering Magazijn is vereist alvorens in te dienen apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +77,You can only have Plans with the same billing cycle in a Subscription,U kunt alleen abonnementen met dezelfde betalingscyclus in een abonnement hebben DocType: Bank Statement Transaction Settings Item,Mapped Data,Toegewezen gegevens DocType: Purchase Order Item,Warehouse and Reference,Magazijn en Referentie DocType: Payroll Period Date,Payroll Period Date,Payroll Periode Datum DocType: Supplier,Statutory info and other general information about your Supplier,Wettelijke info en andere algemene informatie over uw leverancier apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +539,You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed Employee Benefits in the last Salary Slip of Payroll Period,U moet belasting aftrekken voor niet-ingediende bewijs van belastingvrijstelling en niet-geclaimde werknemersvoordelen in de laatste salarisstrook van loonstrook DocType: Item,Serial Nos and Batches,Serienummers en batches DocType: Item,Serial Nos and Batches,Serienummers en batches apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Studentengroep Sterkte apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Studentengroep Sterkte apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +262,Against Journal Entry {0} does not have any unmatched {1} entry,Tegen Journal Entry {0} heeft geen ongeëvenaarde {1} binnenkomst hebben apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +113,"Subsidiary companies have already planned for {1} vacancies at a budget of {2}. \ Staffing Plan for {0} should allocate more vacancies and budget for {3} than planned for its subsidiary companies",Dochtermaatschappijen hebben al {1} vacatures gepland met een budget van {2}. \ Personeelsplan voor {0} zou meer vacatures en budget voor {3} moeten toewijzen dan gepland voor haar dochterondernemingen apps/erpnext/erpnext/config/hr.py +166,Appraisals,taxaties apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8,Training Events,Trainingsevenementen apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +208,Duplicate Serial No entered for Item {0},Dubbel Serienummer ingevoerd voor Artikel {0} apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Leads bijhouden op leadbron. DocType: Shipping Rule Condition,A condition for a Shipping Rule,Een voorwaarde voor een Verzendregel apps/erpnext/erpnext/hr/doctype/employee/employee.py +170,Please enter ,Kom binnen alstublieft apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Onderhoudslogboek apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,Stel filter op basis van artikel of Warehouse DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Het nettogewicht van dit pakket. (Wordt automatisch berekend als de som van de netto-gewicht van de artikelen) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Maak Inter Company Journal Entry apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +825,Discount amount cannot be greater than 100%,Kortingsbedrag kan niet groter zijn dan 100% DocType: Sales Order,To Deliver and Bill,Te leveren en Bill DocType: Student Group,Instructors,instructeurs DocType: GL Entry,Credit Amount in Account Currency,Credit Bedrag in account Valuta apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +607,BOM {0} must be submitted,Stuklijst {0} moet worden ingediend apps/erpnext/erpnext/config/accounts.py +472,Share Management,Share Management DocType: Authorization Control,Authorization Control,Autorisatie controle apps/erpnext/erpnext/controllers/buying_controller.py +387,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Rij # {0}: Afgekeurd Warehouse is verplicht tegen verworpen Item {1} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +837,Payment,Betaling apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Magazijn {0} is niet gekoppeld aan een account, vermeld alstublieft het account in het magazijnrecord of stel de standaard inventaris rekening in bedrijf {1}." apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Beheer uw bestellingen DocType: Work Order Operation,Actual Time and Cost,Werkelijke Tijd en kosten apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +56,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materiaal Aanvraag van maximaal {0} kan worden gemaakt voor Artikel {1} tegen Verkooporder {2} DocType: Crop,Crop Spacing,Uitsnede bijsnijden DocType: Course,Course Abbreviation,cursus Afkorting DocType: Budget,Action if Annual Budget Exceeded on PO,Actie als jaarbegroting op PO overschreden DocType: Student Leave Application,Student Leave Application,Student verlofaanvraag DocType: Item,Will also apply for variants,Geldt ook voor varianten apps/erpnext/erpnext/assets/doctype/asset/asset.py +288,"Asset cannot be cancelled, as it is already {0}","Asset kan niet worden geannuleerd, want het is al {0}" apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31,Employee {0} on Half day on {1},Employee {0} op een halve dag op {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +51,Total working hours should not be greater than max working hours {0},Totaal aantal werkuren mag niet groter zijn dan max werktijden {0} apps/erpnext/erpnext/templates/pages/task_info.html +90,On,Op apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Bundel artikelen op moment van verkoop. DocType: Material Request Plan Item,Actual Qty,Werkelijk aantal DocType: Sales Invoice Item,References,Referenties DocType: Quality Inspection Reading,Reading 10,Meting 10 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +48,Serial nos {0} does not belongs to the location {1},Seriële nos {0} hoort niet bij de locatie {1} DocType: Item,Barcodes,Barcodes DocType: Hub Category,Hub Node,Hub Node apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,U hebt dubbele artikelen ingevoerd. Aub aanpassen en opnieuw proberen. apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,associëren DocType: Asset Movement,Asset Movement,Asset Movement apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +567,Work Order {0} must be submitted,Werkorder {0} moet worden ingediend apps/erpnext/erpnext/accounts/page/pos/pos.js +2215,New Cart,nieuwe winkelwagen DocType: Taxable Salary Slab,From Amount,Van bedrag apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Artikel {0} is geen seriegebonden artikel DocType: Leave Type,Encashment,inning apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Maximaal verlof toegestaan in het verloftype {0} is {1} DocType: SMS Center,Create Receiver List,Maak Ontvanger Lijst DocType: Vehicle,Wheels,Wheels DocType: Packing Slip,To Package No.,Naar pakket nr DocType: Patient Relation,Family,Familie DocType: Sales Invoice Item,Deferred Revenue Account,Uitgestelde inkomstenrekening DocType: Production Plan,Material Requests,materiaal aanvragen DocType: Warranty Claim,Issue Date,Uitgiftedatum DocType: Activity Cost,Activity Cost,Activiteit Kosten DocType: Sales Invoice Timesheet,Timesheet Detail,Timesheet Detail DocType: Purchase Receipt Item Supplied,Consumed Qty,Verbruikt aantal apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,telecommunicatie apps/erpnext/erpnext/accounts/party.py +275,Billing currency must be equal to either default company's currency or party account currency,Factuurvaluta moet gelijk zijn aan de valuta van het standaardbedrijf of de valuta van het partijaccount DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Geeft aan dat het pakket een onderdeel is van deze levering (alleen ontwerp) DocType: Soil Texture,Loam,Leem apps/erpnext/erpnext/controllers/accounts_controller.py +737,Row {0}: Due Date cannot be before posting date,Rij {0}: vervaldatum kan niet vóór de boekingsdatum zijn apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Betalen Entry apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Hoeveelheid voor artikel {0} moet kleiner zijn dan {1} ,Sales Invoice Trends,Verkoopfactuur Trends DocType: Leave Application,Apply / Approve Leaves,Toepassing / Goedkeuren Leaves apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +169,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Kan de rij enkel verwijzen bij het aanrekeningstype 'Hoeveelheid vorige rij' of 'Totaal vorige rij' DocType: Sales Order Item,Delivery Warehouse,Levering magazijn DocType: Leave Type,Earned Leave Frequency,Verdiende verloffrequentie apps/erpnext/erpnext/config/accounts.py +247,Tree of financial Cost Centers.,Boom van de financiële Cost Centers. DocType: Serial No,Delivery Document No,Leveringsdocument nr. apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Stel 'winst / verliesrekening op de verkoop van activa in Company {0} DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Krijg items uit Aankoopfacturen DocType: Serial No,Creation Date,Aanmaakdatum apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},Artikel {0} verschijnt meerdere keren in prijslijst {1} apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +55,Target Location is required for the asset {0},Doellocatie is vereist voor het item {0} apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Selling must be checked, if Applicable For is selected as {0}","Verkoop moet zijn aangevinkt, indien ""Van toepassing voor"" is geselecteerd als {0}" DocType: Production Plan Material Request,Material Request Date,Materiaal Aanvraagdatum DocType: Purchase Order Item,Supplier Quotation Item,Leverancier Offerte Artikel apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +205,Material Consumption is not set in Manufacturing Settings.,Materiaalverbruik is niet ingesteld in Productie-instellingen. apps/erpnext/erpnext/templates/pages/help.html +46,Visit the forums,Bezoek de forums DocType: Student,Student Mobile Number,Student Mobile Number DocType: Item,Has Variants,Heeft Varianten apps/erpnext/erpnext/controllers/accounts_controller.py +521,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Kan niet overbilleren voor item {0} in rij {1} meer dan {2}. Om overrekening toe te staan, stel in Voorraad Instellingen in" apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Update reactie apps/erpnext/erpnext/public/js/utils.js +398,You have already selected items from {0} {1},U heeft reeds geselecteerde items uit {0} {1} DocType: Monthly Distribution,Name of the Monthly Distribution,Naam van de verdeling per maand apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Batch ID is verplicht apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Batch ID is verplicht DocType: Sales Person,Parent Sales Person,Parent Sales Person apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,De verkoper en de koper kunnen niet hetzelfde zijn DocType: Project,Collect Progress,Verzamel vooruitgang apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Selecteer eerst het programma DocType: Patient Appointment,Patient Age,Patiënt leeftijd apps/erpnext/erpnext/config/learn.py +253,Managing Projects,Managing Projects apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227,Serial no {0} has been already returned,Serienummer {0} is al geretourneerd DocType: Supplier,Supplier of Goods or Services.,Leverancier van goederen of diensten. DocType: Budget,Fiscal Year,Boekjaar DocType: Asset Maintenance Log,Planned,Gepland apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,Een {0} bestaat tussen {1} en {2} ( DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,Standaard debiteurenrekening die gebruikt moet worden indien niet in Patiënt ingesteld om te reserveren. DocType: Vehicle Log,Fuel Price,Fuel Price DocType: Bank Guarantee,Margin Money,Marge geld DocType: Budget,Budget,Begroting apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +80,Set Open,Stel Open apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Fixed Asset punt moet een niet-voorraad artikel zijn. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +52,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budget kan niet worden toegewezen tegen {0}, want het is geen baten of lasten rekening" apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Het maximale vrijstellingsbedrag voor {0} is {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Bereikt DocType: Student Admission,Application Form Route,Aanvraagformulier Route apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Regio / Klantenservice apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +58,Leave Type {0} cannot be allocated since it is leave without pay,Laat Type {0} kan niet worden toegewezen omdat het te verlaten zonder te betalen apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Rij {0}: Toegewezen bedrag {1} moet kleiner zijn dan of gelijk aan openstaande bedrag te factureren {2} DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,In Woorden zijn zichtbaar zodra u de Verkoopfactuur opslaat. DocType: Lead,Follow Up,Opvolgen DocType: Item,Is Sales Item,Is verkoopartikel apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Artikel groepstructuur apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +71,Item {0} is not setup for Serial Nos. Check Item master,Artikel {0} is niet ingesteld voor serienummers. Controleer Artikelstam DocType: Maintenance Visit,Maintenance Time,Onderhoud Tijd ,Amount to Deliver,Bedrag te leveren DocType: Asset,Insurance Start Date,Startdatum verzekering DocType: Salary Component,Flexible Benefits,Flexibele voordelen apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +335,Same item has been entered multiple times. {0},Hetzelfde item is meerdere keren ingevoerd. {0} apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,De Term Start datum kan niet eerder dan het jaar startdatum van het studiejaar waarop de term wordt gekoppeld zijn (Academisch Jaar {}). Corrigeer de data en probeer het opnieuw. apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,Er zijn fouten opgetreden. apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Werknemer {0} heeft al een aanvraag ingediend voor {1} tussen {2} en {3}: DocType: Guardian,Guardian Interests,Guardian Interesses DocType: Naming Series,Current Value,Huidige waarde apps/erpnext/erpnext/controllers/accounts_controller.py +306,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Meerdere fiscale jaar bestaan voor de datum {0}. Stel onderneming in het fiscale jaar DocType: Education Settings,Instructor Records to be created by,Instructor Records te creëren door apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} aangemaakt DocType: GST Account,GST Account,GST-account DocType: Delivery Note Item,Against Sales Order,Tegen klantorder ,Serial No Status,Serienummer Status DocType: Payment Entry Reference,Outstanding,uitstekend DocType: Supplier,Warn POs,Waarschuwing POs ,Daily Timesheet Summary,Dagelijks Timesheet Samenvatting apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137,"Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}","Rij {0}: Instellen {1} periodiciteit, tijdsverschil tussen begin- en einddatum \ groter dan of gelijk aan {2}" apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Dit is gebaseerd op voorraad beweging. Zie {0} voor meer informatie DocType: Pricing Rule,Selling,Verkoop apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Bedrag {0} {1} in mindering gebracht tegen {2} DocType: Employee,Salary Information,Salaris Informatie DocType: Sales Person,Name and Employee ID,Naam en Werknemer ID apps/erpnext/erpnext/accounts/party.py +320,Due Date cannot be before Posting Date,Vervaldatum mag niet voor de boekingsdatum zijn DocType: Website Item Group,Website Item Group,Website Artikel Groep apps/erpnext/erpnext/public/js/hub/hub_listing.js +331,Added to Favourites,Toegevoegd aan favorieten apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +482,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Geen salarisstrook gevonden om in te dienen voor de hierboven geselecteerde criteria OF salarisstrook al ingediend apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Invoerrechten en Belastingen DocType: Projects Settings,Projects Settings,Projectinstellingen apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,Please enter Reference date,Vul Peildatum in apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} betaling items kunnen niet worden gefilterd door {1} DocType: Item Website Specification,Table for Item that will be shown in Web Site,Tafel voor post die in Web Site zal worden getoond DocType: Purchase Order Item Supplied,Supplied Qty,Meegeleverde Aantal DocType: Purchase Order Item,Material Request Item,Materiaal Aanvraag Artikel apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,Annuleer eerst Purchase Receipt {0} apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Boom van Artikelgroepen . DocType: Production Plan,Total Produced Qty,Totaal geproduceerd aantal DocType: Payroll Entry,Get Employee Details,Krijg medewerkersgegevens apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,Cannot refer row number greater than or equal to current row number for this Charge type,Kan niet verwijzen rij getal groter dan of gelijk aan de huidige rijnummer voor dit type Charge DocType: Asset,Sold,uitverkocht ,Item-wise Purchase History,Artikelgebaseerde Inkoop Geschiedenis apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Klik op 'Genereer Planning' om serienummer op te halen voor Artikel {0} DocType: Account,Frozen,Bevroren DocType: Sales Invoice Payment,Base Amount (Company Currency),Basisbedrag (Company Munt) apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +933,Raw Materials,Grondstoffen DocType: Payment Reconciliation Payment,Reference Row,Referentie Row DocType: Installation Note,Installation Time,Installatie Tijd DocType: Sales Invoice,Accounting Details,Boekhouding Details DocType: Shopify Settings,status html,status html apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transactions for this Company,Verwijder alle transacties voor dit bedrijf DocType: Patient,O Positive,O Positief apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Investeringen DocType: Issue,Resolution Details,Oplossing Details apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,Toekenningen DocType: Item Quality Inspection Parameter,Acceptance Criteria,Acceptatiecriteria apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Vul Materiaal Verzoeken in de bovenstaande tabel apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Geen terugbetalingen beschikbaar voor journaalboeking DocType: Item Attribute,Attribute Name,Attribuutnaam DocType: BOM,Show In Website,Toon in Website DocType: Loan Application,Total Payable Amount,Totaal te betalen bedrag apps/erpnext/erpnext/templates/pages/search_help.py +13,"Help Results for ""{0}""",Help-resultaten voor "{0}" DocType: Task,Expected Time (in hours),Verwachte Tijd (in uren) DocType: Item Reorder,Check in (group),Check-in (groeps) DocType: Soil Texture,Silt,Slib ,Qty to Order,Aantal te bestellen DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","De rekening hoofd onder Aansprakelijkheid of Equity, waarbij winst / verlies zal worden geboekt" apps/erpnext/erpnext/config/projects.py +36,Gantt chart of all tasks.,Gantt-diagram van alle taken. DocType: Opportunity,Mins to First Response,Minuten naar First Response DocType: Pricing Rule,Margin Type,marge Type apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15,{0} hours,{0} uren DocType: Course,Default Grading Scale,Default Grading Scale DocType: Appraisal,For Employee Name,Voor Naam werknemer DocType: Holiday List,Clear Table,Wis Tabel DocType: Woocommerce Settings,Tax Account,BTW-account apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +134,Available slots,Beschikbare slots DocType: C-Form Invoice Detail,Invoice No,Factuur nr. apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363,Make Payment,Betaling maken DocType: Room,Room Name,Kamer naam DocType: Prescription Duration,Prescription Duration,Voorschrift Duur apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Verlaat niet kan worden toegepast / geannuleerd voordat {0}, als verlof balans al-carry doorgestuurd in de toekomst toewijzing verlof record is {1}" DocType: Activity Cost,Costing Rate,Costing Rate apps/erpnext/erpnext/config/selling.py +234,Customer Addresses And Contacts,Klant adressen en contacten ,Campaign Efficiency,Campagne-efficiëntie DocType: Discussion,Discussion,Discussie DocType: Payment Entry,Transaction ID,Transactie ID DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Belastingaftrek voor niet-ingediende bewijs van belastingvrijstelling DocType: Volunteer,Anytime,Anytime DocType: Bank Account,Bank Account No,Bankrekening nummer DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Vrijstelling van werknemersbelasting Bewijsverzending DocType: Patient,Surgical History,Chirurgische Geschiedenis DocType: Bank Statement Settings Item,Mapped Header,Toegewezen koptekst DocType: Employee,Resignation Letter Date,Ontslagbrief Datum apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Prijsbepalingsregels worden verder gefilterd op basis van aantal. apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,niet ingesteld apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +398,Please set the Date Of Joining for employee {0},Stel de datum van aansluiting in voor werknemer {0} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +398,Please set the Date Of Joining for employee {0},Stel de datum van aansluiting in voor werknemer {0} DocType: Task,Total Billing Amount (via Time Sheet),Totaal Billing Bedrag (via Urenregistratie) apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Terugkerende klanten Opbrengsten DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam DocType: Bank Statement Settings,Mapped Items,Toegewezen items DocType: Chapter,Chapter,Hoofdstuk apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,paar DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Het standaardaccount wordt automatisch bijgewerkt in POS Invoice wanneer deze modus is geselecteerd. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +989,Select BOM and Qty for Production,Selecteer BOM en Aantal voor productie DocType: Asset,Depreciation Schedule,afschrijving Schedule apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Verkooppartneradressen en contactpersonen DocType: Bank Reconciliation Detail,Against Account,Tegen Rekening apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,Halve dag datum moet zijn tussen Van Datum en To Date DocType: Maintenance Schedule Detail,Actual Date,Werkelijke Datum apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,Stel het standaard kostenplaatsadres in {0} bedrijf in. DocType: Item,Has Batch No,Heeft Batch nr. apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Jaarlijkse Billing: {0} DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook Detail apps/erpnext/erpnext/config/accounts.py +206,Goods and Services Tax (GST India),Goederen en Diensten Belasting (GST India) DocType: Delivery Note,Excise Page Number,Accijnzen Paginanummer apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,Krijg van raadpleging DocType: Asset,Purchase Date,aankoopdatum apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,Kon geen geheim genereren DocType: Volunteer,Volunteer Type,Vrijwilligers type DocType: Shift Assignment,Shift Type,Shift Type DocType: Student,Personal Details,Persoonlijke Gegevens apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +195,Please set 'Asset Depreciation Cost Center' in Company {0},Stel 'Asset Afschrijvingen Cost Center' in Company {0} ,Maintenance Schedules,Onderhoudsschema's DocType: Task,Actual End Date (via Time Sheet),Werkelijke Einddatum (via Urenregistratie) DocType: Soil Texture,Soil Type,Grondsoort apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount {0} {1} against {2} {3},Bedrag {0} {1} tegen {2} {3} ,Quotation Trends,Offerte Trends apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Artikelgroep niet genoemd in Artikelstam voor Artikel {0} DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +373,Debit To account must be a Receivable account,Debet Om rekening moet een vordering-account DocType: Shipping Rule,Shipping Amount,Verzendbedrag DocType: Supplier Scorecard Period,Period Score,Periode Score apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Voeg klanten toe apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,In afwachting van Bedrag DocType: Lab Test Template,Special,speciaal DocType: Purchase Order Item Supplied,Conversion Factor,Conversiefactor DocType: Purchase Order,Delivered,Geleverd ,Vehicle Expenses,Voertuig kosten DocType: Serial No,Invoice Details,Factuurgegevens DocType: Grant Application,Show on Website,Weergeven op website apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Begin maar DocType: Hub Category,Hub Category,Hubcategorie DocType: Purchase Invoice,SEZ,SEZ DocType: Purchase Receipt,Vehicle Number,Voertuig Aantal DocType: Loan,Loan Amount,Leenbedrag DocType: Student Report Generation Tool,Add Letterhead,Voeg briefhoofd toe DocType: Program Enrollment,Self-Driving Vehicle,Zelfrijdend voertuig DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Leverancier Scorecard Standing apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +445,Row {0}: Bill of Materials not found for the Item {1},Rij {0}: Bill of Materials niet gevonden voor het artikel {1} apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +98,Leave Allocations {0} created,Laat toewijzingen {0} gemaakt apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Totaal toegewezen bladeren {0} kan niet lager zijn dan die reeds zijn goedgekeurd bladeren {1} voor de periode DocType: Contract Fulfilment Checklist,Requirement,eis DocType: Journal Entry,Accounts Receivable,Debiteuren DocType: Travel Itinerary,Meal Preference,Maaltijd Voorkeur ,Supplier-Wise Sales Analytics,Leverancier-gebaseerde Verkoop Analyse DocType: Purchase Invoice,Availed ITC Central Tax,Gebruikmaken van ITC Central Tax DocType: Sales Invoice,Company Address Name,Bedrijfs Adres Naam DocType: Work Order,Use Multi-Level BOM,Gebruik Multi-Level Stuklijst DocType: Bank Reconciliation,Include Reconciled Entries,Omvatten Reconciled Entries DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Ouderlijke cursus (laat leeg, als dit niet deel uitmaakt van de ouderopleiding)" DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Ouderlijke cursus (laat leeg, als dit niet deel uitmaakt van de ouderopleiding)" DocType: Leave Control Panel,Leave blank if considered for all employee types,Laat leeg indien overwogen voor alle werknemer soorten DocType: Tax Withholding Category,Percent of Tax Withheld,Percentage van belasting ingehouden DocType: Landed Cost Voucher,Distribute Charges Based On,Verdeel Toeslagen op basis van DocType: Projects Settings,Timesheets,timesheets DocType: HR Settings,HR Settings,HR-instellingen DocType: Salary Slip,net pay info,nettoloon info DocType: Woocommerce Settings,Enable Sync,Synchronisatie inschakelen DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Deze waarde is bijgewerkt in de standaard verkoopprijslijst. DocType: Email Digest,New Expenses,nieuwe Uitgaven apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,PDC / LC Bedrag DocType: Shareholder,Shareholder,Aandeelhouder DocType: Purchase Invoice,Additional Discount Amount,Extra korting Bedrag DocType: Cash Flow Mapper,Position,Positie DocType: Patient,Patient Details,Patient Details DocType: Patient,B Positive,B positief apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ amount",Het maximale voordeel van werknemer {0} overschrijdt {1} met de som {2} van het vorige geclaimde \ aantal apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",Rij # {0}: Aantal moet 1 als item is een vaste activa. Gebruik aparte rij voor meerdere aantal. DocType: Leave Block List Allow,Leave Block List Allow,Laat Block List Laat apps/erpnext/erpnext/setup/doctype/company/company.py +341,Abbr can not be blank or space,Abbr kan niet leeg of ruimte DocType: Patient Medical Record,Patient Medical Record,Patient Medical Record apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Groep om Non-groep apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Sport DocType: Loan Type,Loan Name,lening Naam apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Actual,Totaal Werkelijke DocType: Lab Test UOM,Test UOM,Test UOM DocType: Student Siblings,Student Siblings,student Broers en zussen DocType: Subscription Plan Detail,Subscription Plan Detail,Abonnementsplan Detail apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,eenheid apps/erpnext/erpnext/stock/get_item_details.py +148,Please specify Company,Specificeer Bedrijf ,Customer Acquisition and Loyalty,Klantenwerving en behoud DocType: Asset Maintenance Task,Maintenance Task,Onderhoudstaak apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +119,Please set B2C Limit in GST Settings.,Stel B2C-limiet in GST-instellingen in. DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Magazijn waar u voorraad bijhoudt van afgewezen artikelen DocType: Work Order,Skip Material Transfer,Materiaaloverdracht overslaan DocType: Work Order,Skip Material Transfer,Materiaaloverdracht overslaan apps/erpnext/erpnext/setup/utils.py +129,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Kan wisselkoers voor {0} tot {1} niet vinden voor de sleuteldatum {2}. Creëer alsjeblieft een valuta-wisselrecord DocType: POS Profile,Price List,Prijslijst apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} is nu het standaard Boekjaar. Ververs uw browser om de wijziging door te voeren . apps/erpnext/erpnext/projects/doctype/task/task.js +45,Expense Claims,Declaraties DocType: Issue,Support,Support DocType: Employee Tax Exemption Declaration,Total Exemption Amount,Totale vrijstellingsbedrag ,BOM Search,BOM Zoeken DocType: Project,Total Consumed Material Cost (via Stock Entry),Totale verbruikte materiaalkosten (via voorraadinvoer) DocType: Hub Settings,Company Registered,Bedrijf geregistreerd apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +169,To Date cannot be less than From Date,Tot op heden kan niet minder zijn dan Van datum DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",Publiceer 'In voorraad' of 'Niet op voorraad' op Hub op basis van de voorraad die beschikbaar is in dit magazijn. DocType: Vehicle,Fuel Type,Brandstoftype apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,Omschrijf valuta Company DocType: Workstation,Wages per hour,Loon per uur apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Voorraadbalans in Batch {0} zal negatief worden {1} voor Artikel {2} in Magazijn {3} apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Volgende Material Aanvragen werden automatisch verhoogd op basis van re-order niveau-item DocType: Email Digest,Pending Sales Orders,In afwachting van klantorders apps/erpnext/erpnext/controllers/accounts_controller.py +345,Account {0} is invalid. Account Currency must be {1},Account {0} is ongeldig. Account Valuta moet {1} zijn apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Vanaf datum {0} kan niet worden na ontlastingsdatum van medewerker {1} DocType: Supplier,Is Internal Supplier,Is interne leverancier DocType: Employee,Create User Permission,Maak gebruiker toestemming DocType: Employee Benefit Claim,Employee Benefit Claim,Employee Benefit Claim DocType: Healthcare Settings,Remind Before,Herinner je alvast apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Eenheid Omrekeningsfactor is vereist in rij {0} DocType: Production Plan Item,material_request_item,material_request_item apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1089,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Rij # {0}: Reference document moet een van Sales Order, verkoopfactuur of Inboeken zijn" DocType: Salary Component,Deduction,Aftrek DocType: Item,Retain Sample,Bewaar monster apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Rij {0}: Van tijd en binnen Tijd is verplicht. DocType: Stock Reconciliation Item,Amount Difference,bedrag Verschil apps/erpnext/erpnext/stock/get_item_details.py +382,Item Price added for {0} in Price List {1},Item Prijs toegevoegd {0} in de prijslijst {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Vul Employee Id van deze verkoper DocType: Territory,Classification of Customers by region,Indeling van de klanten per regio apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,In de maak apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +66,Difference Amount must be zero,Verschil Bedrag moet nul zijn DocType: Project,Gross Margin,Bruto Marge apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +74,{0} applicable after {1} working days,{0} van toepassing na {1} werkdagen apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,Vul eerst Productie Artikel in apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Berekende bankafschrift balans DocType: Normal Test Template,Normal Test Template,Normaal Testsjabloon apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,Uitgeschakelde gebruiker apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +937,Quotation,Offerte apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +989,Cannot set a received RFQ to No Quote,Kan geen ontvangen RFQ zonder citaat instellen DocType: Quotation,QTN-,QTN- DocType: Salary Slip,Total Deduction,Totaal Aftrek apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Selecteer een account om in rekeningsvaluta af te drukken ,Production Analytics,Production Analytics apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Dit is gebaseerd op transacties tegen deze patiënt. Zie de tijdlijn hieronder voor details apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Cost Updated,Kosten Bijgewerkt DocType: Patient,Date of Birth,Geboortedatum apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,Artikel {0} is al geretourneerd DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**Boekjaar** staat voor een financieel jaar. Alle boekingen en andere belangrijke transacties worden bijgehouden in **boekjaar**. DocType: Opportunity,Customer / Lead Address,Klant / Lead Adres DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Leveranciers Scorecard Setup apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Beoordeling plannaam DocType: Work Order Operation,Work Order Operation,Werkorder operatie apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},Waarschuwing: Ongeldig SSL certificaat op attachment {0} apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Leads u helpen om zaken, voeg al uw contacten en nog veel meer als uw leads" DocType: Work Order Operation,Actual Operation Time,Werkelijke Operatie Duur DocType: Authorization Rule,Applicable To (User),Van toepassing zijn op (Gebruiker) DocType: Purchase Taxes and Charges,Deduct,Aftrekken apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,Functiebeschrijving DocType: Student Applicant,Applied,Toegepast apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +879,Re-open,Heropenen DocType: Sales Invoice Item,Qty as per Stock UOM,Aantal per Voorraad eenheid apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 Naam DocType: Attendance,Attendance Request,Aanwezigheidsaanvraag DocType: Purchase Invoice,02-Post Sale Discount,Korting na verkoop apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +132,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Speciale tekens behalve ""-"" ""."", ""#"", en ""/"" niet toegestaan in de reeks" DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Blijf op de hoogte van Sales Campaigns. Blijf op de hoogte van Leads, Offertes, Sales Order etc van campagnes te meten Return on Investment." DocType: Department Approver,Approver,Goedkeurder ,SO Qty,VO Aantal apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +92,The field To Shareholder cannot be blank,Het veld Naar aandeelhouder mag niet leeg zijn DocType: Guardian,Work Address,Werk adres DocType: Appraisal,Calculate Total Score,Bereken Totaalscore DocType: Asset Repair,Manufacturing Manager,Productie Manager apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serienummer {0} is onder garantie tot {1} DocType: Plant Analysis Criteria,Minimum Permissible Value,Minimaal toelaatbare waarde apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41,User {0} already exists,Gebruiker {0} bestaat al apps/erpnext/erpnext/hooks.py +111,Shipments,Zendingen DocType: Payment Entry,Total Allocated Amount (Company Currency),Totaal toegewezen bedrag (Company Munt) DocType: Purchase Order Item,To be delivered to customer,Om de klant te leveren DocType: BOM,Scrap Material Cost,Scrap Materiaal Cost apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +241,Serial No {0} does not belong to any Warehouse,Serienummer {0} niet behoren tot een Warehouse DocType: Grant Application,Email Notification Sent,E-mailmelding verzonden DocType: Purchase Invoice,In Words (Company Currency),In Woorden (Bedrijfsvaluta) apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,"Item Code, warehouse, quantity are required on row","Artikelcode, magazijn, aantal is verplicht op rij" DocType: Bank Guarantee,Supplier,Leverancier apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Toon betalingsgegevens DocType: Consultation,Consultation Time,Raadplegingstijd DocType: C-Form,Quarter,Kwartaal apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Diverse Kosten DocType: Global Defaults,Default Company,Standaard Bedrijf DocType: Company,Transactions Annual History,Transacties Jaaroverzicht apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Kosten- of verschillenrekening is verplicht voor artikel {0} omdat het invloed heeft op de totale voorraadwaarde DocType: Payment Request,PR,PR DocType: Bank,Bank Name,Banknaam apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Boven DocType: Leave Application,Total Leave Days,Totaal verlofdagen DocType: Email Digest,Note: Email will not be sent to disabled users,Opmerking: E-mail wordt niet verzonden naar uitgeschakelde gebruikers apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Aantal interacties apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Item Variant Settings apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Selecteer Bedrijf ... DocType: Leave Control Panel,Leave blank if considered for all departments,Laat leeg indien dit voor alle afdelingen is apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,{0} is mandatory for Item {1},{0} is verplicht voor Artikel {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Artikel {0}: {1} aantal geproduceerd," DocType: Payroll Entry,Fortnightly,van twee weken DocType: Currency Exchange,From Currency,Van Valuta DocType: Vital Signs,Weight (In Kilogram),Gewicht (in kilogram) DocType: Chapter,"chapters/chapter_name leave blank automatically set after saving chapter.",hoofdstukken / hoofdstuknaam blanco laten automatisch ingesteld na hoofdstuk opslaan. apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +206,Please set GST Accounts in GST Settings,Stel GST-accounts in via GST-instellingen apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +46,Type of Business,Soort bedrijf apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Selecteer toegewezen bedrag, Factuur Type en factuurnummer in tenminste één rij" apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128,Cost of New Purchase,Kosten van nieuwe aankoop apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +99,Sales Order required for Item {0},Verkooporder nodig voor Artikel {0} DocType: Grant Application,Grant Description,Grant Description DocType: Purchase Invoice Item,Rate (Company Currency),Tarief (Bedrijfsvaluta) DocType: Student Guardian,Others,anderen DocType: Subscription,Discounts,Kortingen DocType: Payment Entry,Unallocated Amount,Niet-toegewezen bedrag apps/erpnext/erpnext/accounts/doctype/budget/budget.py +69,Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Schakel dit van toepassing op inkooporder in en van toepassing op het boeken van werkelijke kosten apps/erpnext/erpnext/templates/includes/product_page.js +101,Cannot find a matching Item. Please select some other value for {0}.,Kan een bijpassende Item niet vinden. Selecteer een andere waarde voor {0}. DocType: POS Profile,Taxes and Charges,Belastingen en Toeslagen DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Een Product of een Dienst dat wordt gekocht, verkocht of in voorraad wordt gehouden." apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Niet meer updates apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +173,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Kan het type lading niet selecteren als 'On Vorige Row Bedrag ' of ' On Vorige Row Totaal ' voor de eerste rij apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6,This covers all scorecards tied to this Setup,Dit omvat alle scorecards die aan deze Setup zijn gekoppeld apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Onderliggend item mag geen productbundel zijn. Gelieve item `{0}` te verwijderen en op te slaan apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +12,Banking,Bankieren apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,Voeg Timesheets DocType: Vehicle Service,Service Item,dienst Item DocType: Bank Guarantee,Bank Guarantee,Bankgarantie DocType: Bank Guarantee,Bank Guarantee,Bankgarantie apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,Klik op 'Genereer Planning' om planning te krijgen DocType: Blanket Order Item,Ordered Quantity,Bestelde hoeveelheid apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""","bijv. ""Bouwgereedschap voor bouwers """ DocType: Grading Scale,Grading Scale Intervals,Grading afleeseenheden DocType: Item Default,Purchase Defaults,Koop standaardinstellingen apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Jaarwinst apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Accounting Entry voor {2} kan alleen worden gemaakt in valuta: {3} DocType: Fee Schedule,In Process,In Process DocType: Authorization Rule,Itemwise Discount,Artikelgebaseerde Korting apps/erpnext/erpnext/config/accounts.py +75,Tree of financial accounts.,Boom van de financiële rekeningen. DocType: Bank Guarantee,Reference Document Type,Referentie Document Type DocType: Cash Flow Mapping,Cash Flow Mapping,Cash Flow Mapping apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} tegen Verkooporder {1} DocType: Account,Fixed Asset,Vast Activum apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,Geserialiseerde Inventory apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1014,Invalid {0} for Inter Company Invoice.,Ongeldige {0} voor factuur voor bedrijfsrekening. ,Department Analytics,Afdeling Analytics apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-mailadres niet gevonden in standaardcontact apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Genereer geheim DocType: Loan,Account Info,Account informatie DocType: Activity Type,Default Billing Rate,Default Billing Rate DocType: Fees,Include Payment,Inclusief betaling apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} Studentgroepen aangemaakt. apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} Studentgroepen aangemaakt. DocType: Sales Invoice,Total Billing Amount,Totaal factuurbedrag apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Het programma in de kostenstructuur en studentengroep {0} verschilt. DocType: Bank Statement Transaction Entry,Receivable Account,Vorderingen Account apps/erpnext/erpnext/controllers/accounts_controller.py +647,Row #{0}: Asset {1} is already {2},Rij # {0}: Asset {1} al {2} DocType: Quotation Item,Stock Balance,Voorraad Saldo apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Sales om de betaling apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,Directeur DocType: Purchase Invoice,With Payment of Tax,Met betaling van de belasting DocType: Expense Claim Detail,Expense Claim Detail,Kostendeclaratie Detail DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLICATE VOOR LEVERANCIER DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Nieuw saldo in basisvaluta DocType: Land Unit,Is Container,Is Container DocType: Crop Cycle,This will be day 1 of the crop cycle,Dit wordt dag 1 van de gewascyclus apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +910,Please select correct account,Selecteer juiste account DocType: Salary Structure Assignment,Salary Structure Assignment,Salarisstructuurtoewijzing DocType: Purchase Invoice Item,Weight UOM,Gewicht Eenheid apps/erpnext/erpnext/config/accounts.py +478,List of available Shareholders with folio numbers,Lijst met beschikbare aandeelhouders met folionummers DocType: Salary Structure Employee,Salary Structure Employee,Salarisstructuur Employee apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Show Variant Attributes DocType: Student,Blood Group,Bloedgroep DocType: Course,Course Name,Cursus naam DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Gebruikers die verlofaanvragen een bepaalde werknemer kan goedkeuren apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Office Equipments,Kantoor Apparatuur DocType: Purchase Invoice Item,Qty,Aantal DocType: Fiscal Year,Companies,Bedrijven DocType: Supplier Scorecard,Scoring Setup,Scoring instellen apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,elektronica apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +349,Debit ({0}),Debet ({0}) DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Maak Materiaal Aanvraag wanneer voorraad daalt tot onder het bestelniveau apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Full-time DocType: Payroll Entry,Employees,werknemers DocType: Employee,Contact Details,Contactgegevens DocType: C-Form,Received Date,Ontvangstdatum DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Als u een standaard template in Sales en -heffingen Template hebt gemaakt, selecteert u een en klik op de knop hieronder." DocType: BOM Scrap Item,Basic Amount (Company Currency),Basisbedrag (Company Munt) DocType: Student,Guardians,Guardians apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Betalingsbevestiging DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,De prijzen zullen niet worden weergegeven als prijslijst niet is ingesteld DocType: Stock Entry,Total Incoming Value,Totaal Inkomende Waarde apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Debit To is required,Debet Om vereist apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets helpen bijhouden van de tijd, kosten en facturering voor activiteiten gedaan door uw team" apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Purchase Price List apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Sjablonen van leveranciers scorecard variabelen. DocType: Job Offer Term,Offer Term,Aanbod Term DocType: Asset,Quality Manager,Quality Manager DocType: Job Applicant,Job Opening,Vacature DocType: Payment Reconciliation,Payment Reconciliation,Afletteren apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,Selecteer de naam van de Verantwoordelijk Persoon apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,technologie DocType: Hub Settings,Unregister from Hub,Afmelden bij Hub apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},Totaal Onbetaalde: {0} DocType: BOM Website Operation,BOM Website Operation,BOM Website Operation DocType: Bank Statement Transaction Payment Item,outstanding_amount,outstanding_amount DocType: Supplier Scorecard,Supplier Score,Leverancierscore apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,Totale gefactureerde Amt DocType: Supplier,Warn RFQs,Waarschuw RFQs DocType: BOM,Conversion Rate,Conversion Rate apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,product zoeken DocType: Assessment Plan,To Time,Tot Tijd apps/erpnext/erpnext/hr/utils.py +201,) for {0},) voor {0} DocType: Authorization Rule,Approving Role (above authorized value),Goedkeuren Rol (boven de toegestane waarde) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Credit To account must be a Payable account,Credit Om rekening moet een betalend account zijn DocType: Loan,Total Amount Paid,Totaal betaald bedrag DocType: Asset,Insurance End Date,Verzekering Einddatum apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Selecteer een studententoelating die verplicht is voor de betaalde student-aanvrager apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},Stuklijst recursie: {0} mag niet ouder of kind zijn van {2} apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +36,Please select a Price List to publish pricing,Selecteer een prijslijst om prijzen te publiceren apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,Budgetlijst DocType: Work Order Operation,Completed Qty,Voltooid aantal apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Voor {0}, kan alleen debet accounts worden gekoppeld tegen een andere creditering" apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,Prijslijst {0} is uitgeschakeld apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Completed Qty cannot be more than {1} for operation {2},Rij {0}: Voltooid Aantal kan niet meer zijn dan {1} voor de bediening {2} DocType: Manufacturing Settings,Allow Overtime,Laat Overwerk apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serialized Item {0} kan niet worden bijgewerkt met Stock Reconciliation, gebruik dan Voorraadinvoer" apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serialized Item {0} kan niet worden bijgewerkt met Stock Reconciliation, gebruik dan Voorraadinvoer" DocType: Training Event Employee,Training Event Employee,Training Event Medewerker apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1219,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maximum aantal voorbeelden - {0} kan worden bewaard voor batch {1} en item {2}. apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +7,Add Time Slots,Voeg tijdslots toe apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +204,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} serienummers vereist voor post {1}. U hebt verstrekt {2}. DocType: Stock Reconciliation Item,Current Valuation Rate,Huidige Valuation Rate DocType: Training Event,Advance,Van te voren apps/erpnext/erpnext/config/erpnext_integrations.py +13,GoCardless payment gateway settings,GoCardless betalingsgateway-instellingen apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Exchange winst / verlies DocType: Opportunity,Lost Reason,Reden van verlies apps/erpnext/erpnext/controllers/accounts_controller.py +297,Row #{0}: Account {1} does not belong to company {2},Rij # {0}: account {1} hoort niet bij bedrijf {2} apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},Kon DocType {0} niet vinden apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Nieuw adres DocType: Quality Inspection,Sample Size,Monster grootte apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,Vul Ontvangst Document apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +411,All items have already been invoiced,Alle items zijn reeds gefactureerde apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.',Geef een geldig 'Van Zaaknummer' apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Verdere kostenplaatsen kan in groepen worden gemaakt, maar items kunnen worden gemaakt tegen niet-Groepen" apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Totaal toegewezen bladeren zijn meer dagen dan de maximale toewijzing van {0} verloftype voor werknemer {1} in de periode apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Gebruikers en machtigingen DocType: Vehicle Log,VLOG.,VLOG. DocType: Branch,Branch,Tak DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg) DocType: Delivery Trip,Fulfillment User,Vervul gebruiker apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Printen en Branding DocType: Company,Total Monthly Sales,Totale maandelijkse omzet DocType: Agriculture Analysis Criteria,Weather,Weer DocType: Bin,Actual Quantity,Werkelijke hoeveelheid DocType: Shipping Rule,example: Next Day Shipping,Bijvoorbeeld: Next Day Shipping apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serienummer {0} niet gevonden DocType: Fee Schedule Program,Fee Schedule Program,Fee Schedule Programma DocType: Fee Schedule Program,Student Batch,student Batch apps/erpnext/erpnext/utilities/activation.py +119,Make Student,maak Student DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade apps/erpnext/erpnext/projects/doctype/project/project.py +222,You have been invited to collaborate on the project: {0},U bent uitgenodigd om mee te werken aan het project: {0} DocType: Supplier Group,Parent Supplier Group,Parent Supplier Group apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Physician not available on {0},Arts niet beschikbaar op {0} apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Geaccumuleerde waarden in groepsmaatschappij DocType: Leave Block List Date,Block Date,Blokeer Datum DocType: Crop,Crop,Gewas DocType: Purchase Receipt,Supplier Delivery Note,Leveranciersleveringsnota apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +70,Apply Now,Nu toepassen DocType: Employee Tax Exemption Proof Submission Detail,Type of Proof,Type bewijs apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Werkelijk Aantal {0} / Aantal Wachten {1} apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Werkelijk Aantal {0} / Aantal Wachten {1} DocType: Purchase Invoice,E-commerce GSTIN,E-commerce GSTIN DocType: Sales Order,Not Delivered,Niet geleverd ,Bank Clearance Summary,Bankbewaring samenvatting apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","Aanmaken en beheren van dagelijkse, wekelijkse en maandelijkse e-mail samenvattingen." DocType: Appraisal Goal,Appraisal Goal,Beoordeling Doel apps/erpnext/erpnext/public/js/hub/hub_form.js +425,Suggest Category?,Stel categorie voor? DocType: Stock Reconciliation Item,Current Amount,Huidige hoeveelheid apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,Gebouwen apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py +24,Tax Declaration of {0} for period {1} already submitted.,Belastingaangifte van {0} voor periode {1} al ingediend. DocType: Fee Schedule,Fee Structure,fee Structuur DocType: Timesheet Detail,Costing Amount,Costing Bedrag DocType: Student Admission Program,Application Fee,Aanvraagkosten apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +60,Submit Salary Slip,Indienen salarisstrook apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,On Hold,In de wacht apps/erpnext/erpnext/controllers/selling_controller.py +138,Maxiumm discount for Item {0} is {1}%,Maximum korting voor artikel {0} is {1} % DocType: Account,Inter Company Account,Inter Company Account apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Import in bulk DocType: Sales Partner,Address & Contacts,Adres & Contacten DocType: SMS Log,Sender Name,Naam afzender DocType: Agriculture Analysis Criteria,Agriculture Analysis Criteria,Criteria voor landbouwanalyse DocType: HR Settings,Leave Approval Notification Template,Laat goedkeuringsmeldingssjabloon achter DocType: POS Profile,[Select],[Selecteer] DocType: Staffing Plan Detail,Number Of Positions,Aantal posities DocType: Vital Signs,Blood Pressure (diastolic),Bloeddruk (diastolische) DocType: SMS Log,Sent To,Verzenden Naar DocType: Agriculture Task,Holiday Management,Vakantie Management DocType: Payment Request,Make Sales Invoice,Maak verkoopfactuur apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,softwares apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Volgende Contact datum kan niet in het verleden DocType: Company,For Reference Only.,Alleen voor referentie. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +127,Physician {0} not available on {1},Arts {0} niet beschikbaar op {1} apps/erpnext/erpnext/accounts/page/pos/pos.js +2582,Select Batch No,Selecteer batchnummer apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +71,Invalid {0}: {1},Ongeldige {0}: {1} ,GSTR-1,GSTR-1 DocType: Purchase Invoice,PINV-RET-,PINV-terugwerkende DocType: Fee Validity,Reference Inv,Referentie Inv DocType: Sales Invoice Advance,Advance Amount,Voorschot Bedrag DocType: Manufacturing Settings,Capacity Planning,Capaciteit Planning DocType: Supplier Quotation,Rounding Adjustment (Company Currency,Afronding aanpassing (bedrijfsmunt DocType: Asset,Policy number,Polisnummer apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,'Van Datum' is vereist DocType: Journal Entry,Reference Number,Referentienummer DocType: Employee,Employment Details,Dienstverband Details DocType: Employee,New Workplace,Nieuwe werkplek DocType: Retention Bonus,Retention Bonus,Retentiebonus apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +348,Material Consumption,Materiale consumptie apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Instellen als Gesloten apps/erpnext/erpnext/stock/get_item_details.py +137,No Item with Barcode {0},Geen Artikel met Barcode {0} DocType: Normal Test Items,Require Result Value,Vereiste resultaatwaarde DocType: Item,Show a slideshow at the top of the page,Laat een diavoorstelling zien aan de bovenkant van de pagina apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Boms,Boms apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Winkels DocType: Project Type,Projects Manager,Projecten Manager DocType: Serial No,Delivery Time,Levertijd apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,Ageing Based On,Vergrijzing Based On apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63,Appointment cancelled,Benoeming geannuleerd DocType: Item,End of Life,End of Life apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,reizen DocType: Student Report Generation Tool,Include All Assessment Group,Inclusief alle beoordelingsgroep apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +246,No active or default Salary Structure found for employee {0} for the given dates,Geen actieve of default salarisstructuur gevonden voor werknemer {0} de uitgekozen datum DocType: Leave Block List,Allow Users,Gebruikers toestaan DocType: Purchase Order,Customer Mobile No,Klant Mobile Geen DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Cash Flow Mapping Template-details apps/erpnext/erpnext/config/non_profit.py +68,Loan Management,Leningbeheer DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Volg afzonderlijke baten en lasten over het product verticalen of divisies. DocType: Rename Tool,Rename Tool,Hernoem Tool apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,Kosten bijwerken DocType: Item Reorder,Item Reorder,Artikel opnieuw ordenen apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,Show loonstrook apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +898,Transfer Material,Verplaats Materiaal DocType: Fees,Send Payment Request,Verzend betalingsverzoek DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Geef de operaties, operationele kosten en geef een unieke operatienummer aan uw activiteiten ." DocType: Travel Request,Any other details,Alle andere details DocType: Water Analysis,Origin,Oorsprong apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dit document is dan limiet van {0} {1} voor punt {4}. Bent u het maken van een andere {3} tegen dezelfde {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1162,Please set recurring after saving,Stel terugkerende na het opslaan apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +774,Select change amount account,Selecteer verandering bedrag rekening DocType: Purchase Invoice,Price List Currency,Prijslijst Valuta DocType: Naming Series,User must always select,Gebruiker moet altijd kiezen DocType: Stock Settings,Allow Negative Stock,Laat Negatieve voorraad DocType: Installation Note,Installation Note,Installatie Opmerking DocType: Soil Texture,Clay,Klei DocType: Topic,Topic,Onderwerp apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +99,Cash Flow from Financing,De cashflow uit financiële activiteiten DocType: Budget Account,Budget Account,budget account DocType: Quality Inspection,Verified By,Geverifieerd door DocType: Travel Request,Name of Organizer,Naam van de organisator apps/erpnext/erpnext/setup/doctype/company/company.py +82,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.",Kan standaard valuta van het bedrijf niet veranderen want er zijn bestaande transacties. Transacties moeten worden geannuleerd om de standaard valuta te wijzigen. DocType: Cash Flow Mapping,Is Income Tax Liability,Is de aansprakelijkheid van de inkomstenbelasting DocType: Grading Scale Interval,Grade Description,Grade Beschrijving DocType: Clinical Procedure,Is Invoiced,Is gefactureerd DocType: Stock Entry,Purchase Receipt No,Ontvangstbevestiging nummer apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +31,Earnest Money,Onderpand DocType: Sales Invoice, Shipping Bill Number,Scheepsbriefnummer apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,traceerbaarheid DocType: Asset Maintenance Log,Actions performed,Uitgevoerde acties DocType: Cash Flow Mapper,Section Leader,Sectieleider apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Bron van Kapitaal (Passiva) apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Bron en doellocatie kunnen niet hetzelfde zijn apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +484,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Hoeveelheid in rij {0} ({1}) moet hetzelfde zijn als geproduceerde hoeveelheid {2} DocType: Supplier Scorecard Scoring Standing,Employee,Werknemer DocType: Bank Guarantee,Fixed Deposit Number,Vast deponeringsnummer DocType: Asset Repair,Failure Date,Failure Date DocType: Support Search Source,Result Title Field,Resultaat Titelveld DocType: Sample Collection,Collected Time,Verzamelde tijd DocType: Company,Sales Monthly History,Verkoop Maandelijkse Geschiedenis DocType: Asset Maintenance Task,Next Due Date,volgende vervaldatum apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +242,Select Batch,Selecteer batch apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,{0} {1} is fully billed,{0} {1} is volledig gefactureerd apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +31,Vital Signs,Vital Signs DocType: Shift Type,End Time,Eindtijd DocType: Payment Entry,Payment Deductions or Loss,Betaling Aftrek of verlies DocType: Soil Analysis,Soil Analysis Criterias,Bodemanalyse Criterias apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standaard contractvoorwaarden voor Verkoop of Inkoop . apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +325,Are you sure you want to cancel this appointment?,Weet je zeker dat je deze afspraak wilt annuleren? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Prijsarrangement hotelkamer apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Sales Pipeline apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +199,Please set default account in Salary Component {0},Stel standaard account aan Salaris Component {0} apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Vereist op DocType: Rename Tool,File to Rename,Bestand naar hernoemen apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Selecteer BOM voor post in rij {0} apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +13,Fetch Subscription Updates,Abonnementsupdates ophalen apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Rekening {0} komt niet overeen met Bedrijf {1} in Rekeningmodus: {2} apps/erpnext/erpnext/controllers/buying_controller.py +690,Specified BOM {0} does not exist for Item {1},Gespecificeerde Stuklijst {0} bestaat niet voor Artikel {1} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Cursus: DocType: Soil Texture,Sandy Loam,Zandige leem apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +238,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Onderhoudsschema {0} moet worden geannuleerd voordat het annuleren van deze verkooporder DocType: POS Profile,Applicable for Users,Toepasbaar voor gebruikers DocType: Notification Control,Expense Claim Approved,Kostendeclaratie Goedgekeurd apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Geen werkorders aangemaakt apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +384,Salary Slip of employee {0} already created for this period,Loonstrook van de werknemer {0} al gemaakt voor deze periode apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Farmaceutisch apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,U kunt verlofcasus alleen indienen voor een geldig incassotaalbedrag apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Kosten van gekochte artikelen DocType: Employee Separation,Employee Separation Template,Werknemersscheidingssjabloon DocType: Selling Settings,Sales Order Required,Verkooporder Vereist DocType: Purchase Invoice,Credit To,Met dank aan apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46,PieceDate,PieceDate apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Actieve Leads / Klanten DocType: Employee Education,Post Graduate,Post Doctoraal DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Onderhoudsschema Detail DocType: Supplier Scorecard,Warn for new Purchase Orders,Waarschuw voor nieuwe inkooporders DocType: Quality Inspection Reading,Reading 9,Meting 9 DocType: Supplier,Is Frozen,Is Bevroren apps/erpnext/erpnext/stock/utils.py +250,Group node warehouse is not allowed to select for transactions,Groep knooppunt magazijn is niet toegestaan om te kiezen voor transacties DocType: Buying Settings,Buying Settings,Inkoop Instellingen DocType: Stock Entry Detail,BOM No. for a Finished Good Item,Stuklijst nr voor een Gereed Product Artikel DocType: Upload Attendance,Attendance To Date,Aanwezigheid graag: DocType: Request for Quotation Supplier,No Quote,Geen citaat DocType: Support Search Source,Post Title Key,Titeltoets plaatsen DocType: Warranty Claim,Raised By,Opgevoed door DocType: Payment Gateway Account,Payment Account,Betaalrekening apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1053,Please specify Company to proceed,Specificeer Bedrijf om verder te gaan apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Netto wijziging in Debiteuren apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,compenserende Off DocType: Job Offer,Accepted,Geaccepteerd DocType: POS Closing Voucher,Sales Invoices Summary,Samenvatting verkoopfacturen DocType: Grant Application,Organization,Organisatie DocType: BOM Update Tool,BOM Update Tool,BOM Update Tool DocType: SG Creation Tool Course,Student Group Name,Student Group Name apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +23,Show exploded view,Show exploded view apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,Fees creëren apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Zorg ervoor dat u echt wilt alle transacties voor dit bedrijf te verwijderen. Uw stamgegevens zal blijven zoals het is. Deze actie kan niet ongedaan gemaakt worden. apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Zoekresultaten DocType: Room,Room Number,Kamernummer apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Ongeldige referentie {0} {1} DocType: Shipping Rule,Shipping Rule Label,Verzendregel Label DocType: Journal Entry Account,Payroll Entry,Payroll Entry apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +75,View Fees Records,Bekijk tarieven Records apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Maak belastingsjabloon apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Gebruikers Forum apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +319,Raw Materials cannot be blank.,Grondstoffen kan niet leeg zijn. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +503,"Could not update stock, invoice contains drop shipping item.","Kon niet bijwerken voorraad, factuur bevat daling van de scheepvaart punt." DocType: Contract,Fulfilment Status,Fulfillment-status DocType: Lab Test Sample,Lab Test Sample,Lab Test Sample DocType: Item Variant Settings,Allow Rename Attribute Value,Toestaan Rename attribuutwaarde toestaan apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +552,Quick Journal Entry,Quick Journal Entry apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +227,You can not change rate if BOM mentioned agianst any item,U kunt het tarief niet veranderen als een artikel Stuklijst-gerelateerd is. DocType: Restaurant,Invoice Series Prefix,Prefix voor factuurreeks DocType: Employee,Previous Work Experience,Vorige Werkervaring apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +403,Assign Salary Structure,Salarisstructuur toewijzen DocType: Support Settings,Response Key List,Responsensleutellijst DocType: Stock Entry,For Quantity,Voor Aantal apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},Vul Gepland Aantal in voor artikel {0} op rij {1} DocType: Support Search Source,API,API apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +93,Google Maps integration is not enabled,Integratie met Google Maps is niet ingeschakeld DocType: Support Search Source,Result Preview Field,Resultaat Voorbeeldveld apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1} is niet ingediend DocType: Subscription,Trialling,proefprogramma DocType: Sales Invoice Item,Deferred Revenue,Uitgestelde omzet DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,Geldrekening wordt gebruikt voor het maken van verkoopfacturen DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,Vrijstelling Subcategorie apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Group / Supplier,Leveranciersgroep / Leverancier DocType: Member,Membership Expiry Date,Vervaldatum lidmaatschap apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +134,{0} must be negative in return document,{0} moet negatief zijn in teruggave document ,Minutes to First Response for Issues,Minuten naar First Response voor problemen DocType: Purchase Invoice,Terms and Conditions1,Algemene Voorwaarden1 apps/erpnext/erpnext/public/js/setup_wizard.js +109,The name of the institute for which you are setting up this system.,De naam van het instituut waarvoor u het opzetten van dit systeem. DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Boekingen bevroren tot deze datum, niemand kan / de boeking wijzigen behalve de hieronder gespecificeerde rol." apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Sla het document op voordat u het onderhoudsschema genereert apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Laatste prijs bijgewerkt in alle BOM's apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Project Status DocType: UOM,Check this to disallow fractions. (for Nos),Aanvinken om delingen te verbieden. DocType: Student Admission Program,Naming Series (for Student Applicant),Naming Series (voor Student Aanvrager) apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +16,Bonus Payment Date cannot be a past date,Bonus Betalingsdatum kan geen datum in het verleden zijn DocType: Travel Request,Copy of Invitation/Announcement,Kopie van uitnodiging / aankondiging DocType: Delivery Note,Transporter Name,Vervoerder Naam DocType: Authorization Rule,Authorized Value,Authorized Value DocType: BOM,Show Operations,Toon Operations ,Minutes to First Response for Opportunity,Minuten naar First Response voor Opportunity apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Totaal Afwezig apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1016,Item or Warehouse for row {0} does not match Material Request,Artikel of Magazijn voor rij {0} komt niet overeen met Materiaal Aanvraag apps/erpnext/erpnext/config/stock.py +195,Unit of Measure,Meeteenheid DocType: Fiscal Year,Year End Date,Jaar Einddatum DocType: Task Depends On,Task Depends On,Taak Hangt On apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1031,Opportunity,Opportunity DocType: Operation,Default Workstation,Standaard Werkstation DocType: Notification Control,Expense Claim Approved Message,Kostendeclaratie Goedgekeurd Bericht DocType: Payment Entry,Deductions or Loss,Aftrek of verlies apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +279,{0} {1} is closed,{0} {1} is gesloten DocType: Email Digest,How frequently?,Hoe vaak? apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +55,Total Collected: {0},Totaal verzameld: {0} DocType: Purchase Receipt,Get Current Stock,Get Huidige voorraad DocType: Purchase Invoice,ineligible,niet in aanmerking komen apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Boom van de Bill of Materials DocType: Student,Joining Date,Datum indiensttreding ,Employees working on a holiday,Werknemers die op vakantie DocType: Share Balance,Current State,Huidige toestand apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Mark Present DocType: Share Transfer,From Shareholder,Van aandeelhouder DocType: Project,% Complete Method,% Voltooid Methode apps/erpnext/erpnext/healthcare/setup.py +182,Drug,drug apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Onderhoud startdatum kan niet voor de leveringsdatum voor Serienummer {0} DocType: Work Order,Actual End Date,Werkelijke Einddatum DocType: Cash Flow Mapping,Is Finance Cost Adjustment,Is aanpassing van financiële kosten DocType: BOM,Operating Cost (Company Currency),Bedrijfskosten (Company Munt) DocType: Purchase Invoice,PINV-,PINV- DocType: Authorization Rule,Applicable To (Role),Van toepassing zijn op (Rol) apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +10,Pending Leaves,In afwachting van bladeren DocType: BOM Update Tool,Replace BOM,Vervang BOM apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,Code {0} bestaat al DocType: Consultation,Procedures,Procedures apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,Verkooporders zijn niet beschikbaar voor productie DocType: Asset Movement,Purpose,Doel DocType: Company,Fixed Asset Depreciation Settings,Fixed Asset Afschrijvingen Instellingen DocType: Item,Will also apply for variants unless overrridden,Geldt ook voor varianten tenzij overrridden DocType: Purchase Invoice,Advances,Vooruitgang DocType: Work Order,Manufacture against Material Request,Fabricage tegen Material Request apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Assessment Group: ,Evaluatiegroep: DocType: Item Reorder,Request for,Verzoek tot apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Goedkeuring van Gebruiker kan niet hetzelfde zijn als gebruiker de regel is van toepassing op DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Basistarief (per eenheid) DocType: SMS Log,No of Requested SMS,Aantal gevraagde SMS apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,Leave Without Pay does not match with approved Leave Application records,Onbetaald verlof komt niet overeen met de goedgekeurde verlofaanvraag verslagen DocType: Campaign,Campaign-.####,Campagne-.#### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Volgende stappen DocType: Travel Request,Domestic,Huiselijk apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +801,Please supply the specified items at the best possible rates,Gelieve de opgegeven items aan de best mogelijke prijzen apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Overdracht van werknemers kan niet vóór overdrachtsdatum worden ingediend DocType: Certification Application,USD,Amerikaanse Dollar apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Maak Factuur apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Resterende saldo DocType: Selling Settings,Auto close Opportunity after 15 days,Auto dicht Opportunity na 15 dagen apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +87,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Aankooporders zijn niet toegestaan voor {0} door een scorecard van {1}. apps/erpnext/erpnext/stock/doctype/item/item.py +513,Barcode {0} is not a valid {1} code,Barcode {0} is geen geldige {1} code apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,Eindjaar apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead% apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead% apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Contract End Date must be greater than Date of Joining,Contract Einddatum moet groter zijn dan datum van indiensttreding zijn DocType: Driver,Driver,Bestuurder DocType: Vital Signs,Nutrition Values,Voedingswaarden DocType: Lab Test Template,Is billable,Is facturabel DocType: Delivery Note,DN-,DN DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Een derde partij distributeur / dealer / commissionair / affiliate / reseller die uw producten voor een commissie verkoopt. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Purchase Order {1},{0} tegen Inkooporder {1} DocType: Patient,Patient Demographics,Patient Demographics DocType: Task,Actual Start Date (via Time Sheet),Werkelijke Startdatum (via Urenregistratie) apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,"Dit is een voorbeeld website, automatisch gegenereerd door ERPNext" apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +49,Ageing Range 1,Vergrijzing Range 1 DocType: Shopify Settings,Enable Shopify,Activeer Shopify apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,Het totale voorschotbedrag kan niet groter zijn dan het totaalbedrag waarvoor een claim is ingediend DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### 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. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.","Standaard belasting sjabloon die kan worden toegepast op alle inkooptransacties. Deze sjabloon kan lijst van fiscale hoofden en ook andere kosten koppen als ""Verzenden"", ""Verzekering"" bevatten, ""Omgaan met"" enz #### Opmerking De belastingdruk die u hier definieert 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. Overweeg Tax of Charge voor: In dit gedeelte kunt u aangeven of de belasting / heffing is alleen voor de waardering (geen deel uit van het totaal) of alleen voor de totale (voegt niets toe aan het item) of voor beide. 10. Toe te voegen of Trek: Of u wilt toevoegen of aftrekken van de belasting." DocType: Homepage,Homepage,Startpagina apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Physician...,Selecteer arts ... apps/erpnext/erpnext/public/js/hub/hub_listing.js +598,Back to Products,Terug naar producten DocType: Grant Application,Grant Application Details ,Aanvraagdetails toekennen DocType: Employee Separation,Employee Separation,Werknemersscheiding DocType: BOM Item,Original Item,Origineel item DocType: Purchase Receipt Item,Recd Quantity,Benodigde hoeveelheid apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +65,Fee Records Created - {0},Fee Records Gemaakt - {0} DocType: Asset Category Account,Asset Category Account,Asset Categorie Account apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +919,Row #{0} (Payment Table): Amount must be positive,Rij # {0} (betalingstabel): bedrag moet positief zijn apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44,CompteNum,CompteNum apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +139,Cannot produce more Item {0} than Sales Order quantity {1},Kan niet meer produceren van Artikel {0} dan de Verkooporder hoeveelheid {1} apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Selecteer kenmerkwaarden DocType: Purchase Invoice,Reason For Issuing document,Reden voor afgifte document apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,Stock Entry {0} is niet ingediend DocType: Payment Reconciliation,Bank / Cash Account,Bank- / Kasrekening apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,Volgende Contact Door het kan niet hetzelfde zijn als de Lead e-mailadres DocType: Tax Rule,Billing City,Stad DocType: Asset,Manual,handboek DocType: Salary Component Account,Salary Component Account,Salaris Component Account DocType: Global Defaults,Hide Currency Symbol,Verberg Valutasymbool apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Donorinformatie. apps/erpnext/erpnext/config/accounts.py +336,"e.g. Bank, Cash, Credit Card","bijv. Bank, Kas, Credit Card" DocType: Job Applicant,Source Name,Bron naam DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normale rustende bloeddruk bij een volwassene is ongeveer 120 mmHg systolisch en 80 mmHg diastolisch, afgekort "120/80 mmHg"" apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Stel de houdbaarheid van items in dagen in, om de vervaldatum in te stellen op basis van manufacturing_date plus zelfredzaamheid" DocType: Journal Entry,Credit Note,Creditnota DocType: Projects Settings,Ignore Employee Time Overlap,Negeer overlap tussen werknemerstijd DocType: Warranty Claim,Service Address,Service Adres DocType: Asset Maintenance Task,Calibration,ijking apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +99,{0} is a company holiday,{0} is een bedrijfsvakantie apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +19,Leave Status Notification,Laat statusmelding achter DocType: Patient Appointment,Procedure Prescription,Procedure Voorschrift apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Furnitures and Fixtures,Meubels en Wedstrijden DocType: Travel Request,Travel Type,Reistype DocType: Item,Manufacture,Fabricage apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Company,Setup Company ,Lab Test Report,Lab Test Report DocType: Employee Benefit Application,Employee Benefit Application,Employee Benefit Application apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Gelieve Afleveringsbon eerste DocType: Student Applicant,Application Date,Application Date DocType: Salary Component,Amount based on formula,Bedrag op basis van de formule DocType: Purchase Invoice,Currency and Price List,Valuta en Prijslijst DocType: Opportunity,Customer / Lead Name,Klant / Lead Naam apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +115,Clearance Date not mentioned,Ontruiming Datum niet vermeld DocType: Payroll Period,Taxable Salary Slabs,Belastbare salarisplaten apps/erpnext/erpnext/config/manufacturing.py +7,Production,productie DocType: Guardian,Occupation,Bezetting apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Rij {0} : Start Datum moet voor Einddatum zijn DocType: Salary Component,Max Benefit Amount (Yearly),Max. Uitkering (jaarlijks) DocType: Crop,Planting Area,Plant gebied apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Totaal (Aantal) DocType: Installation Note Item,Installed Qty,Aantal geïnstalleerd apps/erpnext/erpnext/utilities/user_progress.py +31,You added ,Jij voegde toe DocType: Purchase Taxes and Charges,Parenttype,Parenttype apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +10,Training Result,training Resultaat DocType: Purchase Invoice,Is Paid,Is betaald DocType: Salary Structure,Total Earning,Totale Winst DocType: Purchase Receipt,Time at which materials were received,Tijdstip waarop materialen zijn ontvangen DocType: Products Settings,Products per Page,Producten per pagina DocType: Stock Ledger Entry,Outgoing Rate,Uitgaande Rate apps/erpnext/erpnext/controllers/accounts_controller.py +346, or ,of DocType: Sales Order,Billing Status,Factuurstatus apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Issue melden? apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,Utiliteitskosten apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-Boven apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +253,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Rij # {0}: Journal Entry {1} heeft geen account {2} of al vergeleken met een ander voucher DocType: Supplier Scorecard Criteria,Criteria Weight,Criteria Gewicht apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,Laat goedkeuringskennisgeving achter DocType: Buying Settings,Default Buying Price List,Standaard Inkoop Prijslijst DocType: Payroll Entry,Salary Slip Based on Timesheet,Salarisstrook Op basis van Timesheet apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Koopsnelheid apps/erpnext/erpnext/controllers/buying_controller.py +573,Row {0}: Enter location for the asset item {1},Rij {0}: geef de locatie op voor het item item {1} DocType: Notification Control,Sales Order Message,Verkooporder Bericht apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Instellen Standaardwaarden zoals Bedrijf , Valuta , huidige boekjaar , etc." DocType: Payment Entry,Payment Type,Betaling Type apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Selecteer een partij voor item {0}. Kan geen enkele batch vinden die aan deze eis voldoet DocType: Hub Category,Parent Category,Bovenliggende categorie DocType: Payroll Entry,Select Employees,Selecteer Medewerkers DocType: Shopify Settings,Sales Invoice Series,Verkoopfactuurserie DocType: Opportunity,Potential Sales Deal,Potentiële Sales Deal DocType: Complaint,Complaints,klachten DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Verklaring belastingvrijstelling werknemer DocType: Payment Entry,Cheque/Reference Date,Cheque / Reference Data DocType: Purchase Invoice,Total Taxes and Charges,Totaal belastingen en toeslagen apps/erpnext/erpnext/assets/doctype/asset/asset.py +89,Available-for-use Date is entered as past date,Beschikbaar voor gebruik Datum wordt ingevoerd als datum in het verleden DocType: Employee,Emergency Contact,Noodgeval Contact DocType: Bank Reconciliation Detail,Payment Entry,betaling Entry ,sales-browser,sales-browser apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Grootboek DocType: Patient Medical Record,PMR-,PMR- DocType: Drug Prescription,Drug Code,Drug Code DocType: Target Detail,Target Amount,Streefbedrag DocType: POS Profile,Print Format for Online,Afdrukformaat voor online DocType: Shopping Cart Settings,Shopping Cart Settings,Winkelwagen Instellingen DocType: Journal Entry,Accounting Entries,Boekingen apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Als de geselecteerde prijsbepalingsregel is gemaakt voor 'Tarief', overschrijft deze de prijslijst. Prijzen Regel tarief is het laatste tarief, dus geen verdere korting moet worden toegepast. Daarom wordt het bij transacties zoals klantorder, inkooporder, enz. Opgehaald in het veld 'Tarief' in plaats van het veld 'Prijslijstsnelheid'." DocType: Journal Entry,Paid Loan,Betaalde lening apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Dubbele invoer. Controleer Autorisatie Regel {0} DocType: Journal Entry Account,Reference Due Date,Referentie vervaldag DocType: Purchase Order,Ref SQ,Ref SQ DocType: Leave Type,Applicable After (Working Days),Van toepassing na (werkdagen) apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,Ontvangst document moet worden ingediend DocType: Purchase Invoice Item,Received Qty,Ontvangen Aantal DocType: Stock Entry Detail,Serial No / Batch,Serienummer / Batch apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +346,Not Paid and Not Delivered,Niet betaald en niet geleverd DocType: Product Bundle,Parent Item,Bovenliggend Artikel DocType: Account,Account Type,Rekening Type DocType: Delivery Note,DN-RET-,DN-terugwerkende DocType: Shopify Settings,Webhooks Details,Webhooks details apps/erpnext/erpnext/templates/pages/projects.html +58,No time sheets,Geen tijd sheets DocType: GoCardless Mandate,GoCardless Customer,GoCardless klant apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +160,Leave Type {0} cannot be carry-forwarded,Verlaat Type {0} kan niet worden doorgestuurd dragen- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Onderhoudsschema wordt niet gegenereerd voor alle items . Klik op ' Generate Schedule' ,To Produce,Produceren DocType: Leave Encashment,Payroll,Loonlijst apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +198,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Voor rij {0} in {1}. Om {2} onder in punt tarief, rijen {3} moet ook opgenomen worden" DocType: Healthcare Service Unit,Parent Service Unit,Parent Service Unit apps/erpnext/erpnext/utilities/activation.py +101,Make User,maak Gebruiker DocType: Packing Slip,Identification of the package for the delivery (for print),Identificatie van het pakket voor de levering (voor afdrukken) DocType: Bin,Reserved Quantity,Gereserveerde Hoeveelheid apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Vul alstublieft een geldig e-mailadres in apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Vul alstublieft een geldig e-mailadres in DocType: Volunteer Skill,Volunteer Skill,Vrijwillige vaardigheid DocType: Bank Reconciliation,Include POS Transactions,POS-transacties opnemen DocType: Purchase Invoice,Inter Company Invoice Reference,Referentie voor bedrijfsfacturen apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +807,Please select an item in the cart,Selecteer een item in de winkelwagen DocType: Landed Cost Voucher,Purchase Receipt Items,Ontvangstbevestiging Artikelen apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Aanpassen Formulieren apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,achterstand apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +158,Depreciation Amount during the period,Afschrijvingen bedrag gedurende de periode DocType: Sales Invoice,Is Return (Credit Note),Is Return (Credit Note) apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Serienr. Is vereist voor het item {0} apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Gehandicapte template mag niet standaard template apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Voor rij {0}: Voer het geplande aantal in DocType: Shareholder,SH-,SH DocType: Account,Income Account,Inkomstenrekening DocType: Payment Request,Amount in customer's currency,Bedrag in de valuta van de klant apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Delivery,Levering DocType: Volunteer,Weekdays,Doordeweekse dagen DocType: Stock Reconciliation Item,Current Qty,Huidige Aantal DocType: Restaurant Menu,Restaurant Menu,Restaurant Menu apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Vorige DocType: Appraisal Goal,Key Responsibility Area,Key verantwoordelijkheid Area apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Student Batches helpen bijhouden opkomst, evaluaties en kosten voor studenten" DocType: Payment Entry,Total Allocated Amount,Totaal toegewezen bedrag apps/erpnext/erpnext/setup/doctype/company/company.py +157,Set default inventory account for perpetual inventory,Stel standaard inventaris rekening voor permanente inventaris DocType: Item Reorder,Material Request Type,Materiaal Aanvraag Type apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Verstuur Grant Review Email apps/erpnext/erpnext/accounts/page/pos/pos.js +852,"LocalStorage is full, did not save","LocalStorage vol is, niet te redden" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +113,Row {0}: UOM Conversion Factor is mandatory,Rij {0}: Verpakking Conversie Factor is verplicht DocType: Employee Benefit Claim,Claim Date,Claimdatum apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Kamer capaciteit apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Er bestaat al record voor het item {0} apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Ref apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,U verliest records van eerder gegenereerde facturen. Weet je zeker dat je dit abonnement opnieuw wilt opstarten? DocType: Lab Test,LP-,LP- DocType: Healthcare Settings,Registration Fee,Zonder registratie DocType: Employee Benefit Application,Pro Rata Dispensed Amount,Pro Rata afgeschreven bedrag DocType: Stock Entry Detail,Subcontracted Item,Object in onderaanneming DocType: Budget,Cost Center,Kostenplaats apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Coupon # DocType: Notification Control,Purchase Order Message,Inkooporder Bericht DocType: Tax Rule,Shipping Country,Verzenden Land DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Hide Klant het BTW-nummer van Verkooptransacties DocType: Upload Attendance,Upload HTML,Upload HTML DocType: Employee,Relieving Date,Ontslagdatum DocType: Purchase Invoice,Total Quantity,Totale kwantiteit apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Prijsbepalingsregel overschrijft de prijslijst / defininieer een kortingspercentage, gebaseerd op een aantal criteria." DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Magazijn kan alleen via Voorraad Invoer / Vrachtbrief / Ontvangstbewijs worden veranderd DocType: Employee Education,Class / Percentage,Klasse / Percentage DocType: Shopify Settings,Shopify Settings,Shopify-instellingen apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,Hoofd Marketing en Verkoop apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,Inkomstenbelasting apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Houd Leads bij per de industrie type. apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Ga naar Briefhoofden DocType: Subscription,Cancel At End Of Period,Annuleer aan het einde van de periode apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Property is al toegevoegd DocType: Item Supplier,Item Supplier,Artikel Leverancier apps/erpnext/erpnext/public/js/controllers/transaction.js +1263,Please enter Item Code to get batch no,Vul de artikelcode in om batchnummer op te halen apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +895,Please select a value for {0} quotation_to {1},Selecteer een waarde voor {0} quotation_to {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +428,No Items selected for transfer,Geen items geselecteerd voor overdracht apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Alle adressen. DocType: Company,Stock Settings,Voorraad Instellingen apps/erpnext/erpnext/accounts/doctype/account/account.py +185,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Samenvoegen kan alleen als volgende eigenschappen in beide registers. Is Group, Root Type, Company" DocType: Vehicle,Electric,elektrisch DocType: Task,% Progress,% Voortgang apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Winst / verlies op de verkoop van activa apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +21,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Alleen de studentaanvrager met de status "Goedgekeurd" wordt geselecteerd in de onderstaande tabel. apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +117,Account number for account {0} is not available.
Please setup your Chart of Accounts correctly.,Accountnummer voor account {0} is niet beschikbaar.
Stel uw rekeningschema correct in. DocType: Task,Depends on Tasks,Hangt af van Taken apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Beheer Customer Group Boom . DocType: Normal Test Items,Result Value,Resultaat Waarde DocType: Hotel Room,Hotels,hotels DocType: Supplier Quotation,SQTN-,SQTN- apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Nieuwe Kostenplaats Naam DocType: Leave Control Panel,Leave Control Panel,Verlof Configuratiescherm DocType: Project,Task Completion,Task Completion apps/erpnext/erpnext/templates/includes/product_page.js +31,Not in Stock,Niet op voorraad DocType: Volunteer,Volunteer Skills,Vrijwilligersvaardigheden DocType: Additional Salary,HR User,HR Gebruiker DocType: Bank Guarantee,Reference Document Name,Referentiedocumentnaam DocType: Purchase Invoice,Taxes and Charges Deducted,Belastingen en Toeslagen Afgetrokken DocType: Support Settings,Issues,Kwesties apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Status moet één zijn van {0} apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +64,Reminder to update GSTIN Sent,Herinnering om GSTIN verzonden te updaten DocType: Sales Invoice,Debit To,Debitering van DocType: Restaurant Menu Item,Restaurant Menu Item,Restaurant Menu-item DocType: Delivery Note,Required only for sample item.,Alleen benodigd voor Artikelmonster. DocType: Stock Ledger Entry,Actual Qty After Transaction,Werkelijke Aantal Na Transactie ,Pending SO Items For Purchase Request,In afwachting van Verkoop Artikelen voor Inkoopaanvraag apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,studentenadministratie apps/erpnext/erpnext/accounts/party.py +400,{0} {1} is disabled,{0} {1} is uitgeschakeld DocType: Supplier,Billing Currency,Valuta DocType: Sales Invoice,SINV-RET-,SINV-terugwerkende apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Extra Groot DocType: Loan,Loan Application,Aanvraag voor een lening DocType: Crop,Scientific Name,Wetenschappelijke naam DocType: Bank Account,Branch Code,Filiaalcode apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Leaves,Totaal Leaves DocType: Customer,"Reselect, if the chosen contact is edited after save","Selecteer opnieuw, als het gekozen contact is bewerkt na opslaan" DocType: Consultation,In print,In druk ,Profit and Loss Statement,Winst-en verliesrekening DocType: Bank Reconciliation Detail,Cheque Number,Cheque nummer ,Sales Browser,Verkoop verkenner DocType: Journal Entry,Total Credit,Totaal Krediet apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +581,Warning: Another {0} # {1} exists against stock entry {2},Waarschuwing: Een andere {0} # {1} bestaat tegen voorraad binnenkomst {2} apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,Lokaal apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Leningen en voorschotten (Activa) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Debiteuren apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +174,Large,Groot DocType: Bank Statement Settings,Bank Statement Settings,Instellingen bankafschriften DocType: Shopify Settings,Customer Settings,Klant instellingen DocType: Homepage Featured Product,Homepage Featured Product,Homepage Featured Product apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +12,View Orders,Bekijk bestellingen apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Alle Assessment Groepen apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Nieuwe Warehouse Naam DocType: Shopify Settings,App Type,App Type apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +380,Total {0} ({1}),Totaal {0} ({1}) DocType: C-Form Invoice Detail,Territory,Regio apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Vermeld het benodigde aantal bezoeken DocType: Asset,AST,AST DocType: Stock Settings,Default Valuation Method,Standaard Waarderingsmethode apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,honorarium apps/erpnext/erpnext/setup/doctype/company/company.js +174,Update in progress. It might take a while.,Update wordt uitgevoerd. Het kan even duren. DocType: Production Plan Item,Produced Qty,Geproduceerd aantal DocType: Vehicle Log,Fuel Qty,brandstof Aantal DocType: Stock Entry,Target Warehouse Name,Target Warehouse Name DocType: Work Order Operation,Planned Start Time,Geplande Starttijd DocType: Course,Assessment,Beoordeling DocType: Payment Entry Reference,Allocated,Toegewezen apps/erpnext/erpnext/config/accounts.py +273,Close Balance Sheet and book Profit or Loss.,Sluiten Balans en boek Winst of verlies . DocType: Student Applicant,Application Status,Application Status DocType: Sensitivity Test Items,Sensitivity Test Items,Gevoeligheid Test Items DocType: Project Update,Project Update,Project update DocType: Fees,Fees,vergoedingen DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Specificeer Wisselkoers om een valuta om te zetten in een andere apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +161,Quotation {0} is cancelled,Offerte {0} is geannuleerd apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Totale uitstaande bedrag DocType: Sales Partner,Targets,Doelen apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +54,Please register the SIREN number in the company information file,Registreer het SIREN-nummer in het bedrijfsinformatiedossier DocType: Price List,Price List Master,Prijslijst Master DocType: GST Account,CESS Account,CESS-account DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Alle Verkoop Transacties kunnen worden gelabeld tegen meerdere ** Sales Personen **, zodat u kunt instellen en controleren doelen." apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Forumactiviteit ,S.O. No.,VO nr DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Bankafschrift Transaction Settings Item apps/erpnext/erpnext/hr/utils.py +158,To date can not greater than employee's relieving date,Tot op heden kan niet groter zijn dan ontlastingsdatum van de werknemer apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +242,Please create Customer from Lead {0},Maak Klant van Lead {0} apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3,Select Patient,Selecteer Patiënt DocType: Price List,Applicable for Countries,Toepasselijk voor Landen DocType: Supplier Scorecard Scoring Variable,Parameter Name,Parameter Naam apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +46,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Alleen verlofaanvragen met de status 'Goedgekeurd' en 'Afgewezen' kunnen worden ingediend apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +52,Student Group Name is mandatory in row {0},Student groepsnaam is verplicht in de rij {0} DocType: Homepage,Products to be shown on website homepage,Producten die worden getoond op de website homepage apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root customer group and cannot be edited.,Dit is een basis klantgroep en kan niet worden bewerkt . DocType: Student,AB-,AB- DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,Actie als de gecumuleerde maandelijkse begroting is overschreden op PO DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Wisselkoersherwaardering DocType: POS Profile,Ignore Pricing Rule,Negeer Prijsregel DocType: Employee Education,Graduate,Afstuderen DocType: Leave Block List,Block Days,Blokeer Dagen apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule","Verzendadres heeft geen land, wat nodig is voor deze verzendregel" DocType: Journal Entry,Excise Entry,Accijnzen Boeking apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +67,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Waarschuwing: Sales Order {0} bestaat al tegen Klant Bestelling {1} DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.","Algemene Voorwaarden die kunnen worden toegevoegd aan de verkopen en aankopen. Voorbeelden: 1. Geldigheid van het aanbod. 1. Betalingscondities (In Advance, op krediet, een deel vooraf etc). 1. Wat is extra (of ten laste van de Klant). 1. Veiligheid / gebruik waarschuwing. 1. Garantie indien van toepassing. 1. Returns Policy '. 1. Termen van de scheepvaart, indien van toepassing. 1. Methoden voor het aanpakken geschillen, schadevergoeding, aansprakelijkheid, enz. 1. Adres en contactgegevens van uw bedrijf." DocType: Issue,Issue Type,Uitgiftetype DocType: Attendance,Leave Type,Verlof Type DocType: Purchase Invoice,Supplier Invoice Details,Leverancier Invoice Details DocType: Agriculture Task,Ignore holidays,Vakantie negeren apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Kosten- / Verschillenrekening ({0}) moet een 'Winst of Verlies' rekening zijn. DocType: Project,Copied From,Gekopieerd van DocType: Project,Copied From,Gekopieerd van apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,Factuur al gemaakt voor alle factureringsuren apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +159,Name error: {0},Naam fout: {0} DocType: Cash Flow Mapping,Is Finance Cost,Zijn financiële kosten apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +19,Attendance for employee {0} is already marked,Aanwezigheid voor werknemer {0} is al gemarkeerd DocType: Packing Slip,If more than one package of the same type (for print),Als er meer dan een pakket van hetzelfde type (voor afdrukken) apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,Stel de standaardklant in in restaurantinstellingen ,Salary Register,salaris Register DocType: Warehouse,Parent Warehouse,Parent Warehouse DocType: Subscription,Net Total,Netto Totaal apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +601,Default BOM not found for Item {0} and Project {1},Standaard BOM niet gevonden voor Item {0} en Project {1} apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Definieer verschillende soorten lening DocType: Bin,FCFS Rate,FCFS Rate DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Openstaand Bedrag apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Tijd (in minuten) DocType: Project Task,Working,Werkzaam DocType: Stock Ledger Entry,Stock Queue (FIFO),Voorraad rij (FIFO) apps/erpnext/erpnext/public/js/setup_wizard.js +127,Financial Year,Financieel jaar apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,{0} does not belong to Company {1},{0} behoort niet tot Bedrijf {1} apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,Kan de criteria score functie voor {0} niet oplossen. Zorg ervoor dat de formule geldig is. apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +122,Cost as on,Kosten Op DocType: Healthcare Settings,Out Patient Settings,Out Patient Settings DocType: Account,Round Off,Afronden apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +263,Quantity must be positive,De hoeveelheid moet positief zijn DocType: Material Request Plan Item,Requested Qty,Aangevraagde Hoeveelheid apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,De velden Van Aandeelhouder en Aandeelhouder mogen niet leeg zijn DocType: Tax Rule,Use for Shopping Cart,Gebruik voor de Winkelwagen apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Waarde {0} voor Attribute {1} bestaat niet in de lijst van geldige Punt Attribute Values voor post {2} apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,Selecteer serienummers DocType: BOM Item,Scrap %,Scrap% apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Kosten zullen worden proportioneel gedistribueerd op basis van punt aantal of de hoeveelheid, als per uw selectie" DocType: Travel Request,Require Full Funding,Vereis volledige financiering DocType: Maintenance Visit,Purposes,Doeleinden apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,Minstens één punt moet in ruil document worden ingevoerd met een negatieve hoeveelheid apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operation {0} langer dan alle beschikbare werktijd in werkstation {1}, breken de operatie in meerdere operaties" DocType: Membership,Membership Status,Lidmaatschapsstatus DocType: Travel Itinerary,Lodging Required,Onderdak vereist ,Requested,Aangevraagd apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,No Remarks,Geen Opmerkingen DocType: Asset,In Maintenance,In onderhoud DocType: Purchase Invoice,Overdue,Achterstallig DocType: Account,Stock Received But Not Billed,Voorraad ontvangen maar nog niet gefactureerd apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Root account moet een groep DocType: Drug Prescription,Drug Prescription,Drug Prescription DocType: Fees,FEE.,FEE. DocType: Loan,Repaid/Closed,Afgelost / Gesloten DocType: Item,Total Projected Qty,Totale geraamde Aantal DocType: Monthly Distribution,Distribution Name,Distributie Naam apps/erpnext/erpnext/stock/stock_ledger.py +477,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Waarderingspercentage niet gevonden voor het item {0}, die vereist is om boekhoudkundige vermeldingen voor {1} {2} te doen. Als het item als een nulwaarderingspercentage in de {1} wordt verwerkt, vermeld dan dat in de {1} Item tabel. Anders kunt u een inkomende voorraadtransactie voor het item maken of een waarderingspercentage vermelden in het Item-record, en probeer dan deze invoer te verzenden / annuleren" DocType: Course,Course Code,cursus Code apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},Kwaliteitscontrole vereist voor Artikel {0} DocType: Location,Parent Location,Bovenliggende locatie DocType: POS Settings,Use POS in Offline Mode,Gebruik POS in de offline modus DocType: Supplier Scorecard,Supplier Variables,Leveranciersvariabelen DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Koers waarmee de Klant Valuta wordt omgerekend naar de basis bedrijfsvaluta DocType: Purchase Invoice Item,Net Rate (Company Currency),Net Rate (Company Valuta) DocType: Salary Detail,Condition and Formula Help,Toestand en Formula Help apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Beheer Grondgebied Boom. DocType: Patient Service Unit,Patient Service Unit,Patient Service Unit DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Verkoopfactuur DocType: Journal Entry Account,Party Balance,Partij Balans DocType: Cash Flow Mapper,Section Subtotal,Sectie Subtotaal apps/erpnext/erpnext/accounts/page/pos/pos.js +502,Please select Apply Discount On,Selecteer Apply Korting op DocType: Stock Settings,Sample Retention Warehouse,Sample Retention Warehouse DocType: Company,Default Receivable Account,Standaard Vordering Account DocType: Physician Schedule,Physician Schedule,Arts schema DocType: Purchase Invoice,Deemed Export,Geachte export DocType: Stock Entry,Material Transfer for Manufacture,Materiaal Verplaatsing voor Productie apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Kortingspercentage kan worden toegepast tegen een prijslijst of voor alle prijslijsten. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +409,Accounting Entry for Stock,Boekingen voor Voorraad DocType: Lab Test,LabTest Approver,LabTest Approver apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +61,You have already assessed for the assessment criteria {}.,U heeft al beoordeeld op de beoordelingscriteria {}. DocType: Vehicle Service,Engine Oil,Motorolie apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1025,Work Orders Created: {0},Werkorders aangemaakt: {0} DocType: Sales Invoice,Sales Team1,Verkoop Team1 apps/erpnext/erpnext/stock/doctype/item/item.py +562,Item {0} does not exist,Artikel {0} bestaat niet DocType: Sales Invoice,Customer Address,Klant Adres DocType: Loan,Loan Details,Loan Details apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Het instellen van postbedrijf-fixtures is mislukt DocType: Company,Default Inventory Account,Standaard Inventaris Account apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,De folionummers komen niet overeen apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Rij {0}: Voltooid Aantal moet groter zijn dan nul. apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +262,Payment Request for {0},Betalingsverzoek voor {0} DocType: Item Barcode,Barcode Type,Streepjescodetype DocType: Antibiotic,Antibiotic Name,Antibiotische naam apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,Leverancier Groepsmaster. DocType: Purchase Invoice,Apply Additional Discount On,Breng Extra Korting op apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +66,Select Type...,Selecteer type... DocType: Crop Cycle,A link to all the Land Units in which the Crop is growing,Een link naar alle landeenheden waarin het gewas groeit apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,Je tickets DocType: Account,Root Type,Root Type DocType: Item,FIFO,FIFO apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,Close the POS,Sluit de POS apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Cannot return more than {1} for Item {2},Rij # {0}: Kan niet meer dan terugkeren {1} voor post {2} DocType: Item Group,Show this slideshow at the top of the page,Laat deze slideshow aan de bovenkant van de pagina DocType: BOM,Item UOM,Artikel Eenheid DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Belasting Bedrag na korting Bedrag (Company valuta) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +218,Target warehouse is mandatory for row {0},Doel magazijn is verplicht voor rij {0} DocType: Cheque Print Template,Primary Settings,Primaire Instellingen DocType: Attendance Request,Work From Home,Werk vanuit huis DocType: Purchase Invoice,Select Supplier Address,Select Leverancier Adres DocType: Purchase Invoice Item,Quality Inspection,Kwaliteitscontrole apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Extra Small DocType: Company,Standard Template,Standard Template DocType: Training Event,Theory,Theorie apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +844,Warning: Material Requested Qty is less than Minimum Order Qty,Waarschuwing: Materiaal Aanvraag Aantal is minder dan Minimum Bestelhoeveelheid apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Rekening {0} is bevroren DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Rechtspersoon / Dochteronderneming met een aparte Rekeningschema behoren tot de Organisatie. DocType: Payment Request,Mute Email,Mute-mail apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Voeding, Drank en Tabak" DocType: Account,Account Number,Rekeningnummer apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +778,Can only make payment against unbilled {0},Kan alleen betaling uitvoeren voor ongefactureerde {0} apps/erpnext/erpnext/controllers/selling_controller.py +103,Commission rate cannot be greater than 100,Commissietarief kan niet groter zijn dan 100 DocType: Volunteer,Volunteer,Vrijwilliger DocType: Buying Settings,Subcontract,Subcontract apps/erpnext/erpnext/public/js/utils/party.js +166,Please enter {0} first,Voer {0} eerste apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,Geen antwoorden van DocType: Work Order Operation,Actual End Time,Werkelijke Eindtijd DocType: Item,Manufacturer Part Number,Onderdeelnummer fabrikant DocType: Taxable Salary Slab,Taxable Salary Slab,Belastbare salarisplaat DocType: Work Order Operation,Estimated Time and Cost,Geschatte Tijd en Kosten DocType: Bin,Bin,Bak DocType: Crop,Crop Name,Gewasnaam DocType: SMS Log,No of Sent SMS,Aantal gestuurde SMS DocType: Antibiotic,Healthcare Administrator,Gezondheidszorg Administrator apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,Stel een doel in DocType: Dosage Strength,Dosage Strength,Dosis Sterkte DocType: Account,Expense Account,Kostenrekening apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,software apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178,Colour,Kleur DocType: Assessment Plan Criteria,Assessment Plan Criteria,Assessment Plan Criteria apps/erpnext/erpnext/stock/doctype/batch/batch.py +123,Expiry date is mandatory for selected item,De vervaldatum is verplicht voor het geselecteerde artikel DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Voorkom aankopen apps/erpnext/erpnext/healthcare/setup.py +259,Susceptible,vatbaar DocType: Patient Appointment,Scheduled,Geplande apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Aanvraag voor een offerte. apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Selecteer Item, waar "Is Stock Item" is "Nee" en "Is Sales Item" is "Ja" en er is geen enkel ander product Bundle" apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js +148,Select Customer,Selecteer klant DocType: Student Log,Academic,Academisch DocType: Patient,Personal and Social History,Persoonlijke en sociale geschiedenis apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,Gebruiker {0} gemaakt DocType: Fee Schedule,Fee Breakup for each student,Fee Breakup voor elke student apps/erpnext/erpnext/controllers/accounts_controller.py +574,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Totaal vooraf ({0}) tegen Orde {1} kan niet groter zijn dan de Grand totaal zijn ({2}) DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Selecteer Maandelijkse Distribution om ongelijk te verdelen doelen in heel maanden. apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Wijzig code DocType: Purchase Invoice Item,Valuation Rate,Waardering Tarief DocType: Stock Reconciliation,SR/,SR / DocType: Vehicle,Diesel,Diesel apps/erpnext/erpnext/stock/get_item_details.py +418,Price List Currency not selected,Prijslijst Valuta nog niet geselecteerd DocType: Purchase Invoice,Availed ITC Cess,Beschikbaar ITC Cess ,Student Monthly Attendance Sheet,Student Maandelijkse presentielijst apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Verzendregel alleen van toepassing op verkopen apps/erpnext/erpnext/assets/doctype/asset/asset.py +210,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Afschrijving Rij {0}: Volgende Afschrijvingsdatum kan niet vóór Aankoopdatum zijn apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Project Start Datum apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +36,Until,Totdat DocType: Rename Tool,Rename Log,Hernoemen Log apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Studentgroep of cursusschema is verplicht apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Studentgroep of cursusschema is verplicht DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Maintain Billing en werktijden Same op Timesheet DocType: Maintenance Visit Purpose,Against Document No,Tegen Document nr. DocType: BOM,Scrap,stukje apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,Ga naar instructeurs apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Beheer Verkoop Partners. DocType: Quality Inspection,Inspection Type,Inspectie Type DocType: Fee Validity,Visited yet,Nog bezocht apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,Warehouses met bestaande transactie kan niet worden geconverteerd naar groep. DocType: Assessment Result Tool,Result HTML,resultaat HTML apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Verloopt op apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Studenten toevoegen apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},Selecteer {0} DocType: C-Form,C-Form No,C-vorm nr. DocType: BOM,Exploded_items,Uitgeklapte Artikelen apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,Maak een overzicht van uw producten of diensten die u koopt of verkoopt. DocType: Water Analysis,Storage Temperature,Bewaar temperatuur DocType: Employee Attendance Tool,Unmarked Attendance,Ongemerkte aanwezigheid apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125,Researcher,onderzoeker DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Programma Inschrijving Tool Student apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py +16,Start date should be less than end date for task {0},Startdatum moet minder zijn dan de einddatum voor taak {0} ,Consolidated Financial Statement,Geconsolideerde jaarrekening apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Naam of E-mail is verplicht DocType: Member,MEM-,MEM- DocType: Instructor,Instructor Log,Instructeurslogboek DocType: Clinical Procedure,Clinical Procedure,Klinische procedure DocType: Shopify Settings,Delivery Note Series,Delivery Note-serie DocType: Purchase Order Item,Returned Qty,Terug Aantal DocType: Student,Exit,Uitgang apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Root Type is verplicht apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Kan presets niet installeren DocType: Contract,Signee Details,Onderteken Details apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} heeft momenteel een {1} leverancierscore kaart, en RFQs aan deze leverancier moeten met voorzichtigheid worden uitgegeven." DocType: Certified Consultant,Non Profit Manager,Non-profit manager DocType: BOM,Total Cost(Company Currency),Total Cost (Company Munt) apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +346,Serial No {0} created,Serienummer {0} aangemaakt DocType: Homepage,Company Description for website homepage,Omschrijving bedrijf voor website homepage DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Voor het gemak van de klanten, kunnen deze codes worden gebruikt in gedrukte formaten zoals facturen en de leveringsbonnen" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,suplier Naam apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Kan informatie niet ophalen voor {0}. apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +134,Opening Entry Journal,Opening dagboek DocType: Contract,Fulfilment Terms,Fulfillment-voorwaarden DocType: Sales Invoice,Time Sheet List,Urenregistratie List DocType: Employee,You can enter any date manually,U kunt elke datum handmatig ingeven DocType: Healthcare Settings,Result Printed,Resultaat afgedrukt DocType: Asset Category Account,Depreciation Expense Account,Afschrijvingen Account apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Probationary Period,Proeftijd DocType: Purchase Taxes and Charges Template,Is Inter State,Is Inter State apps/erpnext/erpnext/config/hr.py +261,Shift Management,Shift Management DocType: Customer Group,Only leaf nodes are allowed in transaction,Alleen leaf nodes zijn toegestaan in transactie DocType: Project,Total Costing Amount (via Timesheets),Totale kostenbedrag (via urenstaten) DocType: Department,Expense Approver,Onkosten Goedkeurder apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +168,Row {0}: Advance against Customer must be credit,Rij {0}: Advance tegen Klant moet krediet DocType: Project,Hourly,ieder uur apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,Non-groep tot groep apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Partij is verplicht in rij {0} apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Partij is verplicht in rij {0} DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Ontvangstbevestiging Artikel geleverd apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Om Datetime apps/erpnext/erpnext/config/selling.py +308,Logs for maintaining sms delivery status,Logs voor het behoud van sms afleverstatus DocType: Accounts Settings,Make Payment via Journal Entry,Betalen via Journal Entry apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +241,Printed On,Gedrukt op DocType: Clinical Procedure Template,Clinical Procedure Template,Klinische procedure-sjabloon DocType: Item,Inspection Required before Delivery,Inspectie vereist voordat Delivery DocType: Item,Inspection Required before Purchase,Inspectie vereist voordat Purchase apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Afwachting Activiteiten DocType: Patient Appointment,Reminded,herinnerd DocType: Patient,PID-,PID DocType: Chapter Member,Chapter Member,Hoofdstuklid DocType: Material Request Plan Item,Minimum Order Quantity,Minimum bestelhoeveelheid apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Uw organisatie DocType: Fee Component,Fees Category,vergoedingen Categorie apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,Please enter relieving date.,Vul het verlichten datum . apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt DocType: Travel Request,"Details of Sponsor (Name, Location)","Details van de sponsor (naam, locatie)" DocType: Supplier Scorecard,Notify Employee,Meld de medewerker in kennis DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Voer de naam van de campagne in als bron van onderzoek Campagne is apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,Kranten Uitgeverijen apps/erpnext/erpnext/hr/utils.py +154,Future dates not allowed,Toekomstige data niet toegestaan apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Selecteer het fiscale jaar apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +117,Expected Delivery Date should be after Sales Order Date,Verwachte leveringsdatum moet na verkoopdatum zijn apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Bestelniveau DocType: Company,Chart Of Accounts Template,Rekeningschema Template DocType: Attendance,Attendance Date,Aanwezigheid Datum apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Voorraad bijwerken moet zijn ingeschakeld voor de inkoopfactuur {0} apps/erpnext/erpnext/stock/get_item_details.py +378,Item Price updated for {0} in Price List {1},Item Prijs bijgewerkt voor {0} in prijslijst {1} DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Salaris verbreken op basis Verdienen en Aftrek. apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Rekening met onderliggende nodes kunnen niet worden omgezet naar grootboek DocType: Purchase Invoice Item,Accepted Warehouse,Geaccepteerd Magazijn DocType: Bank Reconciliation Detail,Posting Date,Plaatsingsdatum DocType: Item,Valuation Method,Waardering Methode apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203,Mark Half Day,Mark Halve dag DocType: Sales Invoice,Sales Team,Verkoop Team apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,Dubbele invoer apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +19,Enter the name of the Beneficiary before submittting.,Voer de naam van de Begunstigde in voordat u een aanvraag indient. DocType: Program Enrollment Tool,Get Students,krijg Studenten DocType: Serial No,Under Warranty,Binnen Garantie apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +518,[Error],[Fout] DocType: Sales Order,In Words will be visible once you save the Sales Order.,In Woorden zijn zichtbaar zodra u de Verkooporder opslaat. ,Employee Birthday,Werknemer Verjaardag apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py +14,Please select Completion Date for Completed Repair,Selecteer de voltooiingsdatum voor de voltooide reparatie DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Student Batch Attendance Tool apps/erpnext/erpnext/controllers/status_updater.py +216,Limit Crossed,Limit Crossed apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js +22,Scheduled Upto,Geplande Tot DocType: Woocommerce Settings,Secret,Geheim DocType: Company,Date of Establishment,datum van oprichting apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +55,Venture Capital,Venture Capital apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Een wetenschappelijke term met deze 'Academisch Jaar' {0} en 'Term Name' {1} bestaat al. Wijzig deze ingangen en probeer het opnieuw. DocType: UOM,Must be Whole Number,Moet heel getal zijn DocType: Leave Control Panel,New Leaves Allocated (In Days),Nieuwe Verloven Toegewezen (in dagen) DocType: Purchase Invoice,Invoice Copy,Factuurkopie apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49,Serial No {0} does not exist,Serienummer {0} bestaat niet DocType: Sales Invoice Item,Customer Warehouse (Optional),Customer Warehouse (optioneel) DocType: Blanket Order Item,Blanket Order Item,Deken bestellingsitem DocType: Pricing Rule,Discount Percentage,Kortingspercentage apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Reserved for sub contracting,Gereserveerd voor onderaanneming DocType: Payment Reconciliation Invoice,Invoice Number,Factuurnummer DocType: Shopping Cart Settings,Orders,Bestellingen DocType: Travel Request,Event Details,Evenementdetails DocType: Department,Leave Approver,Verlof goedkeurder apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,Selecteer een batch alsjeblieft apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Reis- en onkostenvergoeding apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42,JournalLib,JournalLib DocType: Assessment Group,Assessment Group Name,Assessment Group Name DocType: Manufacturing Settings,Material Transferred for Manufacture,Overgedragen materiaal voor vervaardiging apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Toevoegen aan details DocType: Travel Itinerary,Taxi,Taxi DocType: Shopify Settings,Last Sync Datetime,Last Sync Datetime DocType: Landed Cost Item,Receipt Document Type,Ontvangst Document Type DocType: Daily Work Summary Settings,Select Companies,Selecteer Bedrijven DocType: Antibiotic,Healthcare,Gezondheidszorg DocType: Target Detail,Target Detail,Doel Detail apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,Enkele variant apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +51,All Jobs,alle vacatures DocType: Sales Order,% of materials billed against this Sales Order,% van de materialen in rekening gebracht voor deze Verkooporder DocType: Program Enrollment,Mode of Transportation,Wijze van vervoer apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Periode sluitpost apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Selecteer afdeling ... apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,Kostenplaats met bestaande transacties kan niet worden omgezet in groep apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Bedrag {0} {1} {2} {3} DocType: Account,Depreciation,Afschrijvingskosten apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,Het aantal aandelen en de aandelenaantallen zijn inconsistent apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +50,Supplier(s),Leverancier(s) DocType: Employee Attendance Tool,Employee Attendance Tool,Employee Attendance Tool DocType: Guardian Student,Guardian Student,Guardian Student DocType: Company,Parent Comapny,Ouder Comapny DocType: Supplier,Credit Limit,Kredietlimiet apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Gem. Prijslijst tarief verkopen DocType: Additional Salary,Salary Component,salaris Component apps/erpnext/erpnext/accounts/utils.py +497,Payment Entries {0} are un-linked,Betaling Entries {0} zijn un-linked DocType: GL Entry,Voucher No,Voucher nr. ,Lead Owner Efficiency,Leideneigenaar Efficiency ,Lead Owner Efficiency,Leideneigenaar Efficiency apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +62,"You can claim only an amount of {0}, the rest amount {1} should be in the application \ as pro-rata component","U kunt slechts een bedrag van {0} claimen, het resterende bedrag {1} moet in de toepassing \ als pro-rata component zijn" DocType: Compensatory Leave Request,Leave Allocation,Verlof Toewijzing DocType: Payment Request,Recipient Message And Payment Details,Ontvanger Bericht en betalingsgegevens DocType: Support Search Source,Source DocType,Bron DocType apps/erpnext/erpnext/templates/pages/help.html +60,Open a new ticket,Open een nieuw ticket DocType: Training Event,Trainer Email,trainer Email apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,Materiaal Aanvragen {0} aangemaakt DocType: Restaurant Reservation,No of People,Nee van mensen apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Sjabloon voor contractvoorwaarden DocType: Bank Account,Address and Contact,Adres en contactgegevens DocType: Cheque Print Template,Is Account Payable,Is Account Payable apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +292,Stock cannot be updated against Purchase Receipt {0},Stock kan niet worden bijgewerkt tegen Kwitantie {0} DocType: Support Settings,Auto close Issue after 7 days,Auto dicht Issue na 7 dagen apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Verlof kan niet eerder worden toegewezen {0}, als verlof balans al-carry doorgestuurd in de toekomst toewijzing verlof record is {1}" apps/erpnext/erpnext/accounts/party.py +329,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Opmerking: Vanwege / Reference Data overschrijdt toegestaan klantenkrediet dagen door {0} dag (en) apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,student Aanvrager DocType: Hub Tracked Item,Hub Tracked Item,Bijgehouden post DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINEEL VOOR RECEPIENT DocType: Asset Category Account,Accumulated Depreciation Account,Cumulatieve afschrijvingen Rekening apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ to cancel this document","Verwijder de werknemer {0} \ om dit document te annuleren" DocType: Certified Consultant,Discuss ID,Bespreek ID DocType: Stock Settings,Freeze Stock Entries,Freeze Stock Entries DocType: Program Enrollment,Boarding Student,Boarding Student apps/erpnext/erpnext/accounts/doctype/budget/budget.py +73,Please enable Applicable on Booking Actual Expenses,Activeer alstublieft bij het boeken van werkelijke kosten DocType: Asset Finance Book,Expected Value After Useful Life,Verwachte waarde Na Nuttig Life DocType: Item,Reorder level based on Warehouse,Bestelniveau gebaseerd op Warehouse DocType: Activity Cost,Billing Rate,Billing Rate ,Qty to Deliver,Aantal te leveren ,Stock Analytics,Voorraad Analyses apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +523,Operations cannot be left blank,Operations kan niet leeg zijn DocType: Maintenance Visit Purpose,Against Document Detail No,Tegen Document Detail nr apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Verwijderen is niet toegestaan voor land {0} apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +111,Party Type is mandatory,Party Type is verplicht DocType: Quality Inspection,Outgoing,Uitgaande DocType: Material Request,Requested For,Aangevraagd voor DocType: Quotation Item,Against Doctype,Tegen Doctype apps/erpnext/erpnext/controllers/buying_controller.py +474,{0} {1} is cancelled or closed,{0} {1} is geannuleerd of gesloten DocType: Asset,Calculate Depreciation,Bereken afschrijving DocType: Delivery Note,Track this Delivery Note against any Project,Track this Delivery Note against any Project apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,De netto kasstroom uit investeringsactiviteiten DocType: Work Order,Work-in-Progress Warehouse,Onderhanden Werk Magazijn apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +113,Asset {0} must be submitted,Asset {0} moet worden ingediend DocType: Fee Schedule Program,Total Students,Totaal studenten apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Attendance Record {0} bestaat tegen Student {1} apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Reference #{0} dated {1},Referentie #{0} gedateerd {1} apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +164,Depreciation Eliminated due to disposal of assets,Afschrijvingen Uitgeschakeld als gevolg van verkoop van activa DocType: Employee Transfer,New Employee ID,Nieuwe medewerker-ID DocType: Loan,Member,Lid apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Beheer Adressen DocType: Work Order Item,Work Order Item,Werkorderitem DocType: Pricing Rule,Item Code,Artikelcode DocType: Serial No,Warranty / AMC Details,Garantie / AMC Details apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Selecteer studenten handmatig voor de activiteit gebaseerde groep apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Selecteer studenten handmatig voor de activiteit gebaseerde groep DocType: Journal Entry,User Remark,Gebruiker Opmerking DocType: Travel Itinerary,Non Diary,Niet dagboek apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Kan retentiebonus niet maken voor medewerkers die links zijn DocType: Lead,Market Segment,Marktsegment DocType: Agriculture Analysis Criteria,Agriculture Manager,Landbouwmanager apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +968,Paid Amount cannot be greater than total negative outstanding amount {0},Betaalde bedrag kan niet groter zijn dan de totale negatieve openstaande bedrag {0} DocType: Supplier Scorecard Period,Variables,Variabelen DocType: Employee Internal Work History,Employee Internal Work History,Werknemer Interne Werk Geschiedenis apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +249,Closing (Dr),Sluiten (Db) DocType: Cheque Print Template,Cheque Size,Cheque Size apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +246,Serial No {0} not in stock,Serienummer {0} niet op voorraad apps/erpnext/erpnext/config/selling.py +169,Tax template for selling transactions.,Belasting sjabloon voor verkooptransacties. DocType: Sales Invoice,Write Off Outstanding Amount,Afschrijving uitstaande bedrag apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27,Account {0} does not match with Company {1},Rekening {0} komt niet overeen met Bedrijf {1} DocType: Education Settings,Current Academic Year,Huidig Academisch Jaar DocType: Stock Settings,Default Stock UOM,Standaard Voorraad Eenheid DocType: Asset,Number of Depreciations Booked,Aantal Afschrijvingen Geboekt apps/erpnext/erpnext/public/js/pos/pos.html +71,Qty Total,Aantal Totaal DocType: Landed Cost Item,Receipt Document,ontvangst Document DocType: Employee Education,School/University,School / Universiteit DocType: Payment Request,Reference Details,Reference Details DocType: Sales Invoice Item,Available Qty at Warehouse,Qty bij Warehouse apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Gefactureerd Bedrag DocType: Share Transfer,(including),(inclusief) DocType: Asset,Double Declining Balance,Double degressief apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Closed order cannot be cancelled. Unclose to cancel.,Gesloten bestelling kan niet worden geannuleerd. Openmaken om te annuleren. apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Payroll instellen DocType: Student Guardian,Father,Vader apps/erpnext/erpnext/controllers/accounts_controller.py +656,'Update Stock' cannot be checked for fixed asset sale,'Bijwerken Stock' kan niet worden gecontroleerd op vaste activa te koop DocType: Bank Reconciliation,Bank Reconciliation,Bank Aflettering DocType: Attendance,On Leave,Met verlof apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Blijf op de hoogte apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Account {2} behoort niet tot Company {3} apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Selecteer ten minste één waarde uit elk van de kenmerken. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +167,Material Request {0} is cancelled or stopped,Materiaal Aanvraag {0} is geannuleerd of gestopt apps/erpnext/erpnext/config/hr.py +391,Leave Management,Laat management DocType: Purchase Invoice,Hold Invoice,Factuur vasthouden apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Selecteer werknemer DocType: Sales Order,Fully Delivered,Volledig geleverd DocType: Lead,Lower Income,Lager inkomen DocType: Restaurant Order Entry,Current Order,Huidige bestelling apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Aantal serienummers en aantal moeten hetzelfde zijn apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +237,Source and target warehouse cannot be same for row {0},Bron- en doelmagazijn kan niet hetzelfde zijn voor de rij {0} DocType: Account,Asset Received But Not Billed,Activum ontvangen maar niet gefactureerd apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Verschil moet Account een type Asset / Liability rekening zijn, aangezien dit Stock Verzoening is een opening Entry" apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Uitbetaalde bedrag kan niet groter zijn dan Leningen zijn {0} apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Programs,Ga naar Programma's apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Rij {0} # Toegewezen hoeveelheid {1} kan niet groter zijn dan het niet-opgeëiste bedrag {2} apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Inkoopordernummer nodig voor Artikel {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Van Datum' moet na 'Tot Datum' zijn apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Geen personeelsplanning gevonden voor deze aanwijzing DocType: Leave Policy Detail,Annual Allocation,Jaarlijkse toewijzing DocType: Travel Request,Address of Organizer,Adres van de organisator DocType: Employee Boarding Activity,Applicable in the case of Employee Onboarding,Van toepassing in het geval van Onboarding van werknemers apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},Kan niet status als student te veranderen {0} is gekoppeld aan student toepassing {1} DocType: Asset,Fully Depreciated,volledig is afgeschreven DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,Verwachte voorraad hoeveelheid apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +449,Customer {0} does not belong to project {1},Klant {0} behoort niet tot project {1} DocType: Employee Attendance Tool,Marked Attendance HTML,Marked Attendance HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Offertes zijn voorstellen, biedingen u uw klanten hebben gestuurd" DocType: Sales Invoice,Customer's Purchase Order,Klant Bestelling DocType: Clinical Procedure,Patient,Geduldig apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,Bypass credit check op klantorder DocType: Employee Onboarding Activity,Employee Onboarding Activity,Employee Onboarding Activity DocType: Land Unit,Check if it is a hydroponic unit,Controleer of het een hydrocultuur is apps/erpnext/erpnext/config/stock.py +113,Serial No and Batch,Serienummer en Batch DocType: Warranty Claim,From Company,Van Bedrijf apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +52,Sum of Scores of Assessment Criteria needs to be {0}.,Som van de scores van de beoordelingscriteria moet {0} te zijn. apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Depreciations Booked,Stel Aantal geboekte afschrijvingen DocType: Supplier Scorecard Period,Calculations,berekeningen apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Waarde of Aantal DocType: Payment Terms Template,Payment Terms,Betaalvoorwaarden apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +451,Productions Orders cannot be raised for:,Productions Bestellingen kunnen niet worden verhoogd voor: apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,minuut DocType: Purchase Invoice,Purchase Taxes and Charges,Inkoop Belastingen en Toeslagen DocType: Chapter,Meetup Embed HTML,Meetup HTML insluiten DocType: Asset,Insured value,Verzekerde waarde apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Ga naar leveranciers DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS Closing Voucher Belastingen ,Qty to Receive,Aantal te ontvangen apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Start- en einddatums niet in een geldige Payroll-periode, kunnen {0} niet berekenen." DocType: Leave Block List,Leave Block List Allowed,Laat toegestaan Block List DocType: Grading Scale Interval,Grading Scale Interval,Grading Scale Interval apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Declaratie voor voertuig Inloggen {0} DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Korting (%) op prijslijst tarief met marges DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Korting (%) op prijslijst tarief met marges apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Alle magazijnen apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1144,No {0} found for Inter Company Transactions.,Geen {0} gevonden voor transacties tussen bedrijven. DocType: Travel Itinerary,Rented Car,Gehuurde auto apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +131,Credit To account must be a Balance Sheet account,Credit Om rekening moet een balansrekening zijn DocType: Donor,Donor,schenker DocType: Global Defaults,Disable In Words,Uitschakelen In Woorden apps/erpnext/erpnext/stock/doctype/item/item.py +69,Item Code is mandatory because Item is not automatically numbered,Artikelcode is verplicht omdat Artikel niet automatisch is genummerd apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100,Quotation {0} not of type {1},Offerte {0} niet van het type {1} DocType: Maintenance Schedule Item,Maintenance Schedule Item,Onderhoudsschema Item DocType: Sales Order,% Delivered,% Geleverd apps/erpnext/erpnext/education/doctype/fees/fees.js +108,Please set the Email ID for the Student to send the Payment Request,Stel het e-mail-ID voor de student in om het betalingsverzoek te verzenden DocType: Clinical Procedure,PRO-,PRO- DocType: Patient,Medical History,Medische Geschiedenis apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Bank Overdraft Account,Bank Kredietrekening DocType: Patient,Patient ID,Patient ID DocType: Physician Schedule,Schedule Name,Schema Naam apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Maak Salarisstrook DocType: Currency Exchange,For Buying,Om te kopen apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +845,Add All Suppliers,Voeg alle leveranciers toe apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Rij # {0}: Toegewezen bedrag mag niet groter zijn dan het uitstaande bedrag. apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Bladeren BOM apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Leningen met onderpand DocType: Purchase Invoice,Edit Posting Date and Time,Wijzig Posting Datum en tijd apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +103,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Stel afschrijvingen gerelateerd Accounts in Vermogensbeheer categorie {0} of Company {1} DocType: Lab Test Groups,Normal Range,Normaal bereik DocType: Academic Term,Academic Year,Academisch jaar apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Beschikbare verkoop apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +179,Opening Balance Equity,Opening Balance Equity DocType: Contract,CRM,CRM DocType: Purchase Invoice,N,N apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +175,Remaining,resterende DocType: Appraisal,Appraisal,Beoordeling DocType: Loan,Loan Account,Lening account DocType: Purchase Invoice,GST Details,GST Details apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +156,Email sent to supplier {0},E-mail verzonden naar leverancier {0} DocType: Item,Default Sales Unit of Measure,Standaard Verkoopeenheid van Maatregel apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Academic Year: ,Academiejaar: DocType: Subscription,Past Due Date,Verstreken einddatum apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +19,Not allow to set alternative item for the item {0},Niet toestaan om alternatief item in te stellen voor het item {0} DocType: Opportunity,OPTY-,OPTY- apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Datum wordt herhaald apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Geautoriseerd ondertekenaar apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64,Create Fees,Fees maken DocType: Project,Total Purchase Cost (via Purchase Invoice),Totale aanschafkosten (via Purchase Invoice) DocType: Shift Type,Start Time,Starttijd apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +439,Select Quantity,Kies aantal DocType: Customs Tariff Number,Customs Tariff Number,Douanetariefnummer DocType: Patient Appointment,Patient Appointment,Patient Benoeming apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Goedkeuring Rol kan niet hetzelfde zijn als de rol van de regel is van toepassing op apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Afmelden bij dit e-mailoverzicht apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +835,Get Suppliers By,Ontvang leveranciers door apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +173,{0} not found for Item {1},{0} niet gevonden voor item {1} apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Ga naar cursussen DocType: Accounts Settings,Show Inclusive Tax In Print,Toon Inclusive Tax In Print apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Bankrekening, van datum en tot datum zijn verplicht" apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,bericht verzonden apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Rekening met de onderliggende knooppunten kan niet worden ingesteld als grootboek DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Koers waarmee Prijslijst valuta wordt omgerekend naar de basisvaluta van de klant DocType: Purchase Invoice Item,Net Amount (Company Currency),Nettobedrag (Company valuta) DocType: Physician,Physician Schedules,Arts Schedules apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Het totale voorschotbedrag kan niet hoger zijn dan het totale gesanctioneerde bedrag DocType: Salary Slip,Hour Rate,Uurtarief DocType: Stock Settings,Item Naming By,Artikel benoeming door apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Een ander Periode sluitpost {0} is gemaakt na {1} DocType: Work Order,Material Transferred for Manufacturing,Materiaal Overgedragen voor Manufacturing apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Rekening {0} bestaat niet DocType: Project,Project Type,Project Type apps/erpnext/erpnext/projects/doctype/task/task.py +153,Child Task exists for this Task. You can not delete this Task.,Child Task bestaat voor deze taak. U kunt deze taak niet verwijderen. apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48,DateLet,DateLet apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Ofwel doelwit aantal of streefbedrag is verplicht. apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,Kosten van verschillende activiteiten apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Instellen Events naar {0}, omdat de werknemer die aan de onderstaande Sales Personen die niet beschikt over een gebruikers-ID {1}" DocType: Timesheet,Billing Details,Billing Details apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +163,Source and target warehouse must be different,Bron en doel magazijn moet verschillen apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +140,Payment Failed. Please check your GoCardless Account for more details,Betaling mislukt. Controleer uw GoCardless-account voor meer informatie apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Niet toegestaan om voorraadtransacties ouder dan {0} bij te werken DocType: BOM,Inspection Required,Inspectie Verplicht DocType: Purchase Invoice Item,PR Detail,PR Detail apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,Voer het bankgarantienummer in voordat u het verzendt. DocType: Driving License Category,Class,Klasse DocType: Sales Order,Fully Billed,Volledig gefactureerd apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +454,Work Order cannot be raised against a Item Template,Werkopdracht kan niet worden verhoogd met een itemsjabloon apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Verzendregel alleen van toepassing voor kopen DocType: Vital Signs,BMI,BMI apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Contanten in de hand apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +139,Delivery warehouse required for stock item {0},Levering magazijn vereist voor voorraad artikel {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Het bruto gewicht van het pakket. Meestal nettogewicht + verpakkingsmateriaal gewicht. (Voor afdrukken) DocType: Assessment Plan,Program,Programma DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts DocType: Serial No,Is Cancelled,Is Geannuleerd DocType: Student Group,Group Based On,Groep Gebaseerd op DocType: Student Group,Group Based On,Groep Gebaseerd op DocType: Journal Entry,Bill Date,Factuurdatum DocType: Healthcare Settings,Laboratory SMS Alerts,Laboratorium SMS Alerts apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +234,Creating Bank Entries......,Bankgegevens creëren ... apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","Service Punt, Type, de frequentie en de kosten bedragen nodig zijn" apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Als er meerdere Prijsbepalings Regels zijn met de hoogste prioriteit, dan wordt de volgende interene prioriteit gehanteerd:" DocType: Plant Analysis Criteria,Plant Analysis Criteria,Criteria voor plantanalyse DocType: Cheque Print Template,Cheque Height,Cheque Hoogte DocType: Supplier,Supplier Details,Leverancier Details DocType: Setup Progress,Setup Progress,Setup Progress DocType: Expense Claim,Approval Status,Goedkeuringsstatus DocType: Hub Settings,Publish Items to Hub,Publiceer Artikelen toevoegen aan Hub apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},Van waarde moet minder zijn dan waarde in rij {0} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +158,Wire Transfer,overboeking apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +92,Check all,Alles aanvinken ,Issued Items Against Work Order,Uitgegeven items tegen werkorder ,BOM Stock Calculated,Stuklijst berekend DocType: Vehicle Log,Invoice Ref,factuur Ref DocType: Company,Default Income Account,Standaard Inkomstenrekening apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Klantengroep / Klant apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),Unclosed Boekjaren winst / verlies (Credit) DocType: Sales Invoice,Time Sheets,Time Sheets DocType: Clinical Procedure Template,Change In Item,Wijzigen In Item DocType: Payment Gateway Account,Default Payment Request Message,Standaard bericht Payment Request DocType: Retention Bonus,Bonus Amount,Bonusbedrag DocType: Item Group,Check this if you want to show in website,Aanvinken om weer te geven op de website apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +361,Balance ({0}),Saldo ({0}) apps/erpnext/erpnext/config/accounts.py +140,Banking and Payments,Bank en betalingen apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Voer de API-consumentcode in ,Welcome to ERPNext,Welkom bij ERPNext apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Leiden tot Offerte apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +34,Email Reminders will be sent to all parties with email contacts,E-mailherinneringen worden verzonden naar alle partijen met e-mailcontacten DocType: Project,Twice Daily,Tweemaal daags DocType: Patient,A Negative,Een negatief apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Niets meer te zien. DocType: Lead,From Customer,Van Klant apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,Oproepen apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,Een product DocType: Employee Tax Exemption Declaration,Declarations,verklaringen apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,batches apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Maak een kostenplan DocType: Purchase Order Item Supplied,Stock UOM,Voorraad Eenheid apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +249,Purchase Order {0} is not submitted,Inkooporder {0} is niet ingediend DocType: Account,Expenses Included In Asset Valuation,Kosten opgenomen in inventariswaardering apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel Naming Series in voor {0} via Instellingen> Instellingen> Serie benoemen DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Normaal referentiebereik voor een volwassene is 16-20 ademhalingen / minuut (RCP 2012) DocType: Customs Tariff Number,Tariff Number,tarief Aantal DocType: Work Order Item,Available Qty at WIP Warehouse,Beschikbaar Aantal bij WIP Warehouse apps/erpnext/erpnext/stock/doctype/item/item.js +41,Projected,verwachte apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +231,Serial No {0} does not belong to Warehouse {1},Serienummer {0} behoort niet tot Magazijn {1} apps/erpnext/erpnext/controllers/status_updater.py +180,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Opmerking : Het systeem controleert niet over- levering en overboeking voor post {0} als hoeveelheid of bedrag 0 DocType: Notification Control,Quotation Message,Offerte Bericht DocType: Issue,Opening Date,Openingsdatum apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +89,Please save the patient first,Sla de patiënt alstublieft eerst op apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,Aanwezigheid is met succes gemarkeerd. DocType: Program Enrollment,Public Transport,Openbaar vervoer DocType: Soil Texture,Silt Composition (%),Silt-samenstelling (%) DocType: Journal Entry,Remark,Opmerking DocType: Healthcare Settings,Avoid Confirmation,Vermijd bevestiging DocType: Purchase Receipt Item,Rate and Amount,Tarief en Bedrag apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Account Type for {0} must be {1},Rekening Type voor {0} moet {1} DocType: Healthcare Settings,Default income accounts to be used if not set in Physician to book Consultation charges.,Standaardinkomensrekeningen die gebruikt moeten worden indien niet in de arts ingesteld om te reserveren. apps/erpnext/erpnext/config/hr.py +34,Leaves and Holiday,Bladeren en vakantie DocType: Education Settings,Current Academic Term,Huidige academische term DocType: Education Settings,Current Academic Term,Huidige academische term DocType: Sales Order,Not Billed,Niet in rekening gebracht apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,Beide magazijnen moeten tot hetzelfde bedrijf behoren DocType: Employee Grade,Default Leave Policy,Standaard verlofbeleid DocType: Shopify Settings,Shop URL,Winkel URL apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Nog geen contacten toegevoegd. DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Vrachtkosten Voucher Bedrag ,Item Balance (Simple),Artikel saldo (eenvoudig) apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Facturen van leveranciers. DocType: POS Profile,Write Off Account,Afschrijvingsrekening DocType: Patient Appointment,Get prescribed procedures,Krijg voorgeschreven procedures apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,Debietnota Amt apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Korting Bedrag DocType: Purchase Invoice,Return Against Purchase Invoice,Terug Tegen Purchase Invoice DocType: Item,Warranty Period (in days),Garantieperiode (in dagen) apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,Instellen van standaardwaarden mislukt apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Relatie met Guardian1 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +795,Please select BOM against item {0},Selecteer een stuklijst met item {0} apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Facturen maken DocType: Shopping Cart Settings,Show Stock Quantity,Voorraadhoeveelheid weergeven apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,De netto kasstroom uit operationele activiteiten apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Punt 4 DocType: Student Admission,Admission End Date,Toelating Einddatum apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30,Sub-contracting,Uitbesteding DocType: Journal Entry Account,Journal Entry Account,Dagboek rekening apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js +3,Student Group,student Group DocType: Shopping Cart Settings,Quotation Series,Offerte Series apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +57,"An item exists with same name ({0}), please change the item group name or rename the item","Een item bestaat met dezelfde naam ( {0} ) , wijzigt u de naam van het item groep of hernoem het item" DocType: Soil Analysis Criteria,Soil Analysis Criteria,Bodemanalysecriteria apps/erpnext/erpnext/accounts/page/pos/pos.js +2042,Please select customer,Maak een keuze van de klant DocType: C-Form,I,ik DocType: Company,Asset Depreciation Cost Center,Asset Afschrijvingen kostenplaats DocType: Production Plan Sales Order,Sales Order Date,Verkooporder Datum DocType: Sales Invoice Item,Delivered Qty,Geleverd Aantal DocType: Assessment Plan,Assessment Plan,assessment Plan DocType: Travel Request,Fully Sponsored,Volledig gesponsord apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,Reverse Journal Entry apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Klant {0} is gemaakt. DocType: Stock Settings,Limit Percent,Limit Procent apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Momenteel geen voorraad beschikbaar in een magazijn ,Payment Period Based On Invoice Date,Betaling Periode gebaseerd op factuurdatum DocType: Sample Collection,No. of print,Aantal afdrukken DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Hotelkamerreserveringsitem apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Ontbrekende Wisselkoersen voor {0} DocType: Employee Health Insurance,Health Insurance Name,Ziekteverzekeringsnaam DocType: Assessment Plan,Examiner,Examinator DocType: Student,Siblings,broers en zussen DocType: Journal Entry,Stock Entry,Voorraadtransactie DocType: Payment Entry,Payment References,betaling Referenties DocType: C-Form,C-FORM-,C-vorm- DocType: Subscription Plan,"Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days","Aantal intervallen voor het intervalveld, bijv. Als het interval 'Dagen' is en het factuurinterval is 3, worden er om de 3 dagen facturen gegenereerd" DocType: Clinical Procedure Template,Allow Stock Consumption,Voorraadconsumptie toestaan DocType: Asset,Insurance Details,verzekering Details DocType: Account,Payable,betaalbaar DocType: Employee Tax Exemption Proof Submission,Processed in Payroll,Verwerkt in Payroll DocType: Share Balance,Share Type,Type delen apps/erpnext/erpnext/hr/doctype/loan/loan.py +123,Please enter Repayment Periods,Vul de aflossingsperiode apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),Debiteuren ({0}) DocType: Pricing Rule,Margin,Marge apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Nieuwe klanten apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Brutowinst% DocType: Appraisal Goal,Weightage (%),Weging (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +512,Change POS Profile,POS-profiel wijzigen DocType: Bank Reconciliation Detail,Clearance Date,Clearance Datum apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Beoordelingsverslag apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Gross Aankoopbedrag is verplicht apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Bedrijfsnaam niet hetzelfde DocType: Lead,Address Desc,Adres Omschr apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Party is verplicht DocType: Journal Entry,JV-,JV- apps/erpnext/erpnext/controllers/accounts_controller.py +744,Rows with duplicate due dates in other rows were found: {list},Rijen met dubbele vervaldatums in andere rijen zijn gevonden: {lijst} DocType: Topic,Topic Name,topic Naam apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +319,Please set default template for Leave Approval Notification in HR Settings.,Stel de standaardsjabloon voor toestemming voor vertrekauthenticatie in HR-instellingen in. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Tenminste een van de verkopen of aankopen moeten worden gekozen apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,Selecteer een medewerker om de werknemer voor te bereiden. apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,Selecteer een geldige datum alstublieft apps/erpnext/erpnext/public/js/setup_wizard.js +36,Select the nature of your business.,Selecteer de aard van uw bedrijf. DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value
Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values
Descriptive for tests which have multiple result components and corresponding result entry fields.
Grouped for test templates which are a group of other test templates.
No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.","Single voor resultaten die alleen een enkele invoer vereisen, resultaat UOM en normale waarde
Verbonden voor resultaten die meerdere invoervelden vereisen met overeenkomstige gebeurtenisnamen, resulteren UOM's en normale waarden
Beschrijvend voor tests die meerdere resultaatcomponenten en bijbehorende resultaatinvoervelden bevatten.
Gegroepeerd voor test templates die een groep andere test templates zijn.
Geen resultaat voor tests zonder resultaten. Ook is er geen Lab Test gemaakt. bv. Subtests voor Gegroepeerde resultaten." apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +87,Row #{0}: Duplicate entry in References {1} {2},Rij # {0}: Duplicate entry in Referenties {1} {2} apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Waar de productie-activiteiten worden uitgevoerd. apps/erpnext/erpnext/education/doctype/instructor/instructor.js +39,As Examiner,Als examinator DocType: Appointment Type,Default Duration,Standaard duur DocType: BOM Explosion Item,Source Warehouse,Bron Magazijn DocType: Installation Note,Installation Date,Installatie Datum apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Deel Ledger apps/erpnext/erpnext/controllers/accounts_controller.py +635,Row #{0}: Asset {1} does not belong to company {2},Rij # {0}: Asset {1} hoort niet bij bedrijf {2} apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Verkoopfactuur {0} gemaakt DocType: Employee,Confirmation Date,Bevestigingsdatum DocType: C-Form,Total Invoiced Amount,Totaal Gefactureerd bedrag apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +51,Min Qty can not be greater than Max Qty,Min Aantal kan niet groter zijn dan Max Aantal zijn DocType: Soil Texture,Silty Clay,Leemklei DocType: Account,Accumulated Depreciation,Cumulatieve afschrijvingen DocType: Supplier Scorecard Scoring Standing,Standing Name,Staande naam DocType: Stock Entry,Customer or Supplier Details,Klant of leverancier Details DocType: Asset Value Adjustment,Current Asset Value,Huidige activawaarde DocType: Travel Request,Travel Funding,Reisfinanciering DocType: Loan Application,Required by Date,Vereist door Date DocType: Lead,Lead Owner,Lead Eigenaar DocType: Production Plan,Sales Orders Detail,Detail verkooporders DocType: Bin,Requested Quantity,gevraagde hoeveelheid DocType: Patient,Marital Status,Burgerlijke staat DocType: Stock Settings,Auto Material Request,Automatisch Materiaal Request DocType: Woocommerce Settings,API consumer secret,API-gebruikersgeheim DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Beschikbaar Aantal Batch bij Van Warehouse DocType: Customer,CUST-,CUST- apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +50,Idevise,Idevise DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Brutoloon - Total Aftrek - aflossing van de lening DocType: Bank Account,IBAN,IBAN apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,Huidige Stuklijst en Nieuwe Stuklijst kunnen niet hetzelfde zijn apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Loonstrook ID apps/erpnext/erpnext/hr/doctype/employee/employee.py +123,Date Of Retirement must be greater than Date of Joining,Pensioneringsdatum moet groter zijn dan datum van indiensttreding apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Meerdere varianten DocType: Sales Invoice,Against Income Account,Tegen Inkomstenrekening apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Geleverd DocType: Subscription,Trial Period Start Date,Startdatum proefperiode apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +108,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Item {0}: Bestelde aantal {1} kan niet kleiner dan de minimale afname {2} (gedefinieerd in punt) zijn. DocType: Certification Application,Certified,gecertificeerde DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Maandelijkse Verdeling Percentage apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +61,Please login as another user.,Meld u aan als een andere gebruiker. DocType: Daily Work Summary Group User,Daily Work Summary Group User,Daily Work Summary Group User DocType: Territory,Territory Targets,Regio Doelen DocType: Soil Analysis,Ca/Mg,Ca / Mg DocType: Delivery Note,Transporter Info,Vervoerder Info apps/erpnext/erpnext/accounts/utils.py +504,Please set default {0} in Company {1},Stel default {0} in Company {1} DocType: Cheque Print Template,Starting position from top edge,Uitgangspositie van bovenrand apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +33,Same supplier has been entered multiple times,Dezelfde leverancier is meerdere keren ingevoerd apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Bruto winst / verlies ,Warehouse wise Item Balance Age and Value,Magazijnbeheer Artikelbalans Leeftijd en waarde DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Inkooporder Artikel geleverd apps/erpnext/erpnext/public/js/setup_wizard.js +94,Company Name cannot be Company,Bedrijfsnaam kan niet bedrijf zijn apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Briefhoofden voor print sjablonen. apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Titels voor print sjablonen bijv. Proforma Factuur. DocType: Program Enrollment,Walking,wandelen DocType: Student Guardian,Student Guardian,student Guardian DocType: Member,Member Name,Lid Naam DocType: Stock Settings,Use Naming Series,Gebruik Naming Series apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +220,Valuation type charges can not marked as Inclusive,Soort waardering kosten kunnen niet zo Inclusive gemarkeerd DocType: POS Profile,Update Stock,Voorraad bijwerken apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Verschillende eenheden voor artikelen zal leiden tot een onjuiste (Totaal) Netto gewicht. Zorg ervoor dat Netto gewicht van elk artikel in dezelfde eenheid is. DocType: Certification Application,Payment Details,Betalingsdetails apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,Stuklijst tarief apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +234,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Stopped Work Order kan niet geannuleerd worden, laat het eerst annuleren om te annuleren" DocType: Asset,Journal Entry for Scrap,Dagboek voor Productieverlies apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Haal aub artikelen uit de Vrachtbrief apps/erpnext/erpnext/accounts/utils.py +474,Journal Entries {0} are un-linked,Journaalposten {0} zijn un-linked apps/erpnext/erpnext/accounts/utils.py +803,{0} Number {1} already used in account {2},{0} Nummer {1} al gebruikt in account {2} apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Record van alle communicatie van het type e-mail, telefoon, chat, bezoek, etc." DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Leverancier Scorecard Scoring Standing DocType: Manufacturer,Manufacturers used in Items,Fabrikanten gebruikt in Items apps/erpnext/erpnext/accounts/general_ledger.py +170,Please mention Round Off Cost Center in Company,Vermeld Ronde Off kostenplaats in Company DocType: Purchase Invoice,Terms,Voorwaarden apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +10,Select Days,Selecteer dagen DocType: Academic Term,Term Name,term Naam apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +355,Credit ({0}),Krediet ({0}) apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,U kunt het basisknooppunt niet bewerken. DocType: Buying Settings,Purchase Order Required,Inkooporder verplicht apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,timer ,Item-wise Sales History,Artikelgebaseerde Verkoop Geschiedenis DocType: Expense Claim,Total Sanctioned Amount,Totaal Goedgekeurd Bedrag DocType: Land Unit,Land Unit,Landeenheid ,Purchase Analytics,Inkoop Analyse DocType: Sales Invoice Item,Delivery Note Item,Vrachtbrief Artikel apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +371,Current invoice {0} is missing,Huidige factuur {0} ontbreekt DocType: Asset Maintenance Log,Task,Taak DocType: Purchase Taxes and Charges,Reference Row #,Referentie Rij # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Partij nummer is verplicht voor artikel {0} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,Dit is een basis verkoper en kan niet worden bewerkt . DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Als geselecteerd, draagt de waarde die is opgegeven of berekend in dit onderdeel niet bij tot de winst of aftrek. De waarde ervan kan echter worden verwezen door andere componenten die kunnen worden toegevoegd of afgetrokken." DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Als geselecteerd, draagt de waarde die is opgegeven of berekend in dit onderdeel niet bij tot de winst of aftrek. De waarde ervan kan echter worden verwezen door andere componenten die kunnen worden toegevoegd of afgetrokken." DocType: Asset Settings,Number of Days in Fiscal Year,Aantal dagen in fiscaal jaar ,Stock Ledger,Voorraad Dagboek apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Prijs: {0} DocType: Company,Exchange Gain / Loss Account,Exchange winst / verliesrekening apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Werknemer en Aanwezigheid apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +106,Purpose must be one of {0},Doel moet één zijn van {0} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,Vul het formulier in en sla het op apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Community Forum apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Werkelijke hoeveelheid op voorraad apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Werkelijke hoeveelheid op voorraad DocType: Homepage,"URL for ""All Products""",URL voor "Alle producten" DocType: Leave Application,Leave Balance Before Application,Verlofsaldo voor aanvraag apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,SMS versturen DocType: Supplier Scorecard Criteria,Max Score,Max score DocType: Cheque Print Template,Width of amount in word,Breedte van de hoeveelheid in woord DocType: Company,Default Letter Head,Standaard Briefhoofd DocType: Purchase Order,Get Items from Open Material Requests,Krijg items van Open Materiaal Aanvragen DocType: Hotel Room Amenity,Billable,Factureerbaar DocType: Lab Test Template,Standard Selling Rate,Standard Selling Rate DocType: Account,Rate at which this tax is applied,Percentage waarmee deze belasting toegepast wordt DocType: Cash Flow Mapper,Section Name,sectie naam apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +79,Reorder Qty,Bestelaantal apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Afschrijving Rij {0}: de verwachte waarde na nuttige levensduur moet groter zijn dan of gelijk zijn aan {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Huidige vacatures DocType: Company,Stock Adjustment Account,Voorraad Aanpassing Rekening apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,Afschrijven DocType: Healthcare Service Unit,Allow Overlap,Overlap toestaan DocType: Timesheet Detail,Operation ID,Operation ID DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Systeemgebruiker (login) ID. Indien ingesteld, zal het de standaard worden voor alle HR-formulieren." apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Voer de details van de afschrijving in apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Van {1} DocType: Task,depends_on,hangt af van apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,In afwachting van het bijwerken van de laatste prijs in alle Materialen. Het kan enkele minuten duren. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,De naam van de nieuwe account. Let op: Gelieve niet goed voor klanten en leveranciers te creëren apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Landgebaseerde standaard adressjablonen DocType: Water Analysis,Appearance,Uiterlijk DocType: HR Settings,Leave Status Notification Template,Verlof status notificatiesjabloon apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,Gem. Prijslijst kopen DocType: Sales Order Item,Supplier delivers to Customer,Leverancier levert aan de Klant DocType: Asset,AT,OP apps/erpnext/erpnext/config/non_profit.py +23,Member information.,Informatie over leden. DocType: Identification Document Type,Identification Document Type,Identificatie documenttype apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Vorm / Item / {0}) is niet op voorraad apps/erpnext/erpnext/assets/doctype/asset/asset.js +79,Asset Maintenance,Asset onderhoud ,Sales Payment Summary,Samenvatting verkoopbetaling DocType: Restaurant,Restaurant,Restaurant DocType: Woocommerce Settings,API consumer key,API-gebruikerscode apps/erpnext/erpnext/accounts/party.py +332,Due / Reference Date cannot be after {0},Verval- / Referentiedatum kan niet na {0} zijn apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Gegevens importeren en exporteren DocType: Patient,Account Details,Account Details DocType: Crop,Materials Required,Benodigde materialen apps/erpnext/erpnext/education/doctype/student_group/student_group.py +76,No students Found,Geen studenten gevonden DocType: Employee Tax Exemption Declaration,Monthly HRA Exemption,Maandelijkse HRA-vrijstelling DocType: Clinical Procedure,Medical Department,Medische Afdeling DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Scorecard Scoringscriteria voor leveranciers apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Factuur Boekingsdatum apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Verkopen DocType: Purchase Invoice,Rounded Total,Afgerond Totaal apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +91,Slots for {0} are not added to the schedule,Slots voor {0} worden niet toegevoegd aan het schema DocType: Product Bundle,List items that form the package.,Lijst items die het pakket vormen. apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +39,Not permitted. Please disable the Test Template,Niet toegestaan. Schakel de testsjabloon uit apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Percentage toewijzing moet gelijk zijn aan 100% DocType: Crop Cycle,Linked Land Unit,Linked Land Unit apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +582,Please select Posting Date before selecting Party,Selecteer Boekingsdatum voordat Party selecteren DocType: Program Enrollment,School House,School House DocType: Serial No,Out of AMC,Uit AMC apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Aantal afschrijvingen geboekt kan niet groter zijn dan het totale aantal van de afschrijvingen zijn DocType: Purchase Order,Order Confirmation Date,Bevestigingsdatum bestellen apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Maak Maintenance Visit DocType: Employee Transfer,Employee Transfer Details,Overdracht van werknemers details apps/erpnext/erpnext/selling/doctype/customer/customer.py +219,Please contact to the user who have Sales Master Manager {0} role,Neem dan contact op met de gebruiker die hebben Sales Master Manager {0} rol DocType: Company,Default Cash Account,Standaard Kasrekening apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Bedrijf ( geen klant of leverancier ) meester. apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Dit is gebaseerd op de aanwezigheid van de Student apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,Geen studenten in apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +179,Add more items or open full form,Voeg meer items of geopend volledige vorm apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Vrachtbrief {0} moet worden geannuleerd voordat het annuleren van deze Verkooporder apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Ga naar gebruikers apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +101,Paid amount + Write Off Amount can not be greater than Grand Total,Betaald bedrag + Afgeschreven bedrag kan niet groter zijn dan Eindtotaal apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} is geen geldig batchnummer voor Artikel {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206,Note: There is not enough leave balance for Leave Type {0},Opmerking: Er is niet genoeg verlofsaldo voor Verlof type {0} apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,Ongeldige GSTIN of voer NA in voor niet-geregistreerde DocType: Training Event,Seminar,congres DocType: Program Enrollment Fee,Program Enrollment Fee,Programma inschrijvingsgeld DocType: Item,Supplier Items,Leverancier Artikelen DocType: Opportunity,Opportunity Type,Type opportuniteit DocType: Asset Movement,To Employee,Naar medewerker DocType: Employee Transfer,New Company,Nieuw Bedrijf apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,Transacties kunnen alleen worden verwijderd door de maker van de Vennootschap apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Onjuist aantal Grootboekposten gevonden. U zou een verkeerde rekening kunnen hebben geselecteerd in de transactie. DocType: Employee,Prefered Contact Email,Voorkeur Contact E-mail DocType: Cheque Print Template,Cheque Width,Cheque Breedte DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Valideren verkoopprijs voor post tegen Purchase Rate of Valuation Rate DocType: Fee Schedule,Fee Schedule,fee Schedule DocType: Hub Settings,Publish Availability,Publiceer Beschikbaarheid DocType: Company,Create Chart Of Accounts Based On,Maak rekeningschema op basis van apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Kan het niet omzetten naar een niet-groep. Kindertaken bestaan. apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Date of Birth cannot be greater than today.,Geboortedatum mag niet groter zijn dan vandaag. ,Stock Ageing,Voorraad Veroudering DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Gedeeltelijk gesponsord, Gedeeltelijke financiering vereisen" apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Student {0} bestaat tegen student aanvrager {1} DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Afronding aanpassing (bedrijfsmunt) apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Rooster apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,Partij: DocType: Volunteer,Afternoon,Middag apps/erpnext/erpnext/controllers/accounts_controller.py +290,{0} '{1}' is disabled,{0} '{1}'is uitgeschakeld apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Instellen als Open DocType: Cheque Print Template,Scanned Cheque,gescande Cheque DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Stuur automatische e-mails naar Contactpersonen op Indienen transacties. DocType: Timesheet,Total Billable Amount,Totaal bedrag Factureerbare DocType: Customer,Credit Limit and Payment Terms,Kredietlimiet en betalingsvoorwaarden apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Punt 3 apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js +6,Order Entry,Orderinvoer DocType: Purchase Order,Customer Contact Email,E-mail Contactpersoon Klant DocType: Warranty Claim,Item and Warranty Details,Item en garantie Details DocType: Chapter,Chapter Members,Hoofdstukleden DocType: Sales Team,Contribution (%),Bijdrage (%) apps/erpnext/erpnext/controllers/accounts_controller.py +125,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Opmerking: De betaling wordt niet aangemaakt, aangezien de 'Kas- of Bankrekening' niet gespecificeerd is." apps/erpnext/erpnext/projects/doctype/project/project.py +70,Project {0} already exists,Project {0} bestaat al DocType: Clinical Procedure,Nursing User,Verpleegkundige gebruiker DocType: Employee Benefit Application,Payroll Period,Payroll-periode DocType: Plant Analysis,Plant Analysis Criterias,Plant Analysis Criteria apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +237,Serial No {0} does not belong to Batch {1},Serienummer {0} hoort niet bij Batch {1} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,Verantwoordelijkheden apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,Geldigheidsduur van deze offerte is beëindigd. DocType: Expense Claim Account,Expense Claim Account,Declaratie Account DocType: Account,Capital Work in Progress,Capital Work in Progress DocType: Accounts Settings,Allow Stale Exchange Rates,Staale wisselkoersen toestaan DocType: Sales Person,Sales Person Name,Verkoper Naam apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Vul tenminste 1 factuur in in de tabel apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,Gebruikers toevoegen DocType: POS Item Group,Item Group,Artikelgroep apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Student Group: ,Studentengroep: DocType: Depreciation Schedule,Finance Book Id,Finance Boek-ID apps/erpnext/erpnext/public/js/hub/hub_listing.js +380,Select Country,Selecteer land DocType: Item,Safety Stock,Veiligheidsvoorraad DocType: Healthcare Settings,Healthcare Settings,Gezondheidszorginstellingen apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +8,Total Allocated Leaves,Totaal toegewezen bladeren apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,Voortgang% voor een taak kan niet meer dan 100 zijn. DocType: Stock Reconciliation Item,Before reconciliation,Voordat verzoening apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Naar {0} DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Belastingen en Toeslagen toegevoegd (Bedrijfsvaluta) apps/erpnext/erpnext/stock/doctype/item/item.py +491,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Item Tax Rij {0} moet rekening houden met het type belasting of inkomsten of uitgaven of Chargeable DocType: Sales Order,Partly Billed,Deels Gefactureerd apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Item {0} moet een post der vaste activa zijn apps/erpnext/erpnext/stock/doctype/item/item.js +403,Make Variants,Varianten maken DocType: Item,Default BOM,Standaard Stuklijst DocType: Project,Total Billed Amount (via Sales Invoices),Totaal gefactureerd bedrag (via verkoopfacturen) apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,Debietnota Bedrag DocType: Project Update,Not Updated,Niet geüpdate apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","Er zijn inconsistenties tussen de koers, aantal aandelen en het berekende bedrag" apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,U bent niet de hele dag (en) aanwezig tussen compenserende verlofdagen apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,Gelieve re-type bedrijfsnaam te bevestigen apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,Totale uitstaande Amt DocType: Journal Entry,Printing Settings,Instellingen afdrukken DocType: Employee Advance,Advance Account,Voorschot rekening DocType: Job Offer,Job Offer Terms,Biedingsvoorwaarden DocType: Sales Invoice,Include Payment (POS),Inclusief Betaling (POS) DocType: Shopify Settings,eg: frappe.myshopify.com,bijvoorbeeld: frappe.myshopify.com apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Total Debit must be equal to Total Credit. The difference is {0},Totaal Debet moet gelijk zijn aan Totaal Credit. Het verschil is {0} apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Automotive DocType: Vehicle,Insurance Company,Verzekeringsbedrijf DocType: Asset Category Account,Fixed Asset Account,Fixed Asset Account DocType: Salary Structure Assignment,Variable,Variabele apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Van Vrachtbrief DocType: Chapter,Members,leden DocType: Student,Student Email Address,Student e-mailadres DocType: Item,Hub Warehouse,Hub Warehouse DocType: Assessment Plan,From Time,Van Tijd DocType: Hotel Settings,Hotel Settings,Hotelinstellingen apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Op voorraad: DocType: Notification Control,Custom Message,Aangepast bericht apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Investment Banking DocType: Purchase Invoice,input,invoer apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +95,Cash or Bank Account is mandatory for making payment entry,Kas- of Bankrekening is verplicht om een betaling aan te maken apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Studentenadres apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Studentenadres DocType: Purchase Invoice,Price List Exchange Rate,Prijslijst Wisselkoers apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,Alle leveranciersgroepen DocType: Employee Boarding Activity,Required for Employee Creation,Vereist voor het maken van werknemers DocType: GoCardless Mandate,Mandate,Mandaat DocType: POS Profile,POS Profile Name,POS-profielnaam DocType: Hotel Room Reservation,Booked,geboekt apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45,CompAuxLib,CompAuxLib DocType: Detected Disease,Tasks Created,Taken gemaakt DocType: Purchase Invoice Item,Rate,Tarief apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +107,Intern,intern DocType: Delivery Stop,Address Name,Adres naam DocType: Stock Entry,From BOM,Van BOM apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,Splitting {0} units of {1},{0} eenheden van {1} splitsen DocType: Assessment Code,Assessment Code,assessment Code apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +76,Basic,Basis apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Voorraadtransacties voor {0} zijn bevroren apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',Klik op 'Genereer Planning' apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,Referentienummer is verplicht als u een referentiedatum hebt ingevoerd DocType: Bank Reconciliation Detail,Payment Document,betaling Document apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Fout bij het evalueren van de criteria formule apps/erpnext/erpnext/hr/doctype/employee/employee.py +120,Date of Joining must be greater than Date of Birth,Datum van indiensttreding moet groter zijn dan geboortedatum DocType: Subscription,Plans,Plannen DocType: Salary Slip,Salary Structure,Salarisstructuur DocType: Account,Bank,Bank apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,vliegmaatschappij apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +902,Issue Material,Materiaal uitgeven apps/erpnext/erpnext/config/erpnext_integrations.py +32,Connect Shopify with ERPNext,Verbind Shopify met ERPNext DocType: Material Request Item,For Warehouse,Voor Magazijn DocType: Employee,Offer Date,Aanbieding datum apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Citaten apps/erpnext/erpnext/accounts/page/pos/pos.js +739,You are in offline mode. You will not be able to reload until you have network.,Je bent in de offline modus. Je zult niet in staat om te herladen tot je opnieuw verbonden bent met het netwerk. DocType: Leave Period,Grant,Verlenen apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Geen groepen studenten gecreëerd. DocType: Purchase Invoice Item,Serial No,Serienummer apps/erpnext/erpnext/hr/doctype/loan/loan.py +129,Monthly Repayment Amount cannot be greater than Loan Amount,Maandelijks te betalen bedrag kan niet groter zijn dan Leningen zijn apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,Vul eerst Onderhoudsdetails in apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +58,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Rij # {0}: Verwachte Afleverdatum kan niet vóór de Aankoopdatum zijn DocType: Purchase Invoice,Print Language,Print Taal DocType: Salary Slip,Total Working Hours,Totaal aantal Werkuren DocType: Sales Invoice,Customer PO Details,Klant PO-details DocType: Stock Entry,Including items for sub assemblies,Inclusief items voor sub assemblies DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Tijdelijk account openen apps/erpnext/erpnext/accounts/page/pos/pos.js +1969,Enter value must be positive,Voer waarde moet positief zijn DocType: Asset,Finance Books,Financiën Boeken DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Belastingvrijstellingsverklaring Categorie voor werknemers apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Alle gebieden apps/erpnext/erpnext/public/js/controllers/transaction.js +1346,Invalid Blanket Order for the selected Customer and Item,Ongeldige algemene bestelling voor de geselecteerde klant en artikel apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Meerdere taken toevoegen DocType: Purchase Invoice,Items,Artikelen apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Einddatum kan niet vóór Startdatum zijn. apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,Student is reeds ingeschreven. DocType: Fiscal Year,Year Name,Jaar Naam apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +304,There are more holidays than working days this month.,Er zijn meer vakanties dan werkdagen deze maand . apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,Product Bundle Item DocType: Sales Partner,Sales Partner Name,Verkoop Partner Naam apps/erpnext/erpnext/hooks.py +136,Request for Quotations,Verzoek om Offertes DocType: Payment Reconciliation,Maximum Invoice Amount,Maximumfactuur Bedrag apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +50,Montantdevise,Montantdevise apps/erpnext/erpnext/healthcare/setup.py +211,Haematology,Hematologie DocType: Normal Test Items,Normal Test Items,Normale Test Items DocType: Student Language,Student Language,student Taal apps/erpnext/erpnext/config/selling.py +23,Customers,Klanten DocType: Cash Flow Mapping,Is Working Capital,Is werkkapitaal apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,Order / Quot% apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,Order / Quot% apps/erpnext/erpnext/config/healthcare.py +25,Record Patient Vitals,Record Patient Vitals DocType: Fee Schedule,Institution,Instelling DocType: Asset,Partially Depreciated,gedeeltelijk afgeschreven DocType: Issue,Opening Time,Opening Tijd apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,Van en naar data vereist apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Securities & Commodity Exchanges apps/erpnext/erpnext/stock/doctype/item/item.py +705,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standaard maateenheid voor Variant '{0}' moet hetzelfde zijn als in zijn Template '{1}' DocType: Shipping Rule,Calculate Based On,Berekenen gebaseerd op DocType: Contract,Unfulfilled,niet vervuld DocType: Delivery Note Item,From Warehouse,Van Warehouse apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +59,No employees for the mentioned criteria,Geen werknemers voor de genoemde criteria apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +974,No Items with Bill of Materials to Manufacture,Geen Items met Bill of Materials voor fabricage DocType: Shopify Settings,Default Customer,Standaard klant DocType: Assessment Plan,Supervisor Name,supervisor Naam DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Bevestig niet of afspraak voor dezelfde dag is gemaakt DocType: Program Enrollment Course,Program Enrollment Course,Programma Inschrijvingscursus DocType: Program Enrollment Course,Program Enrollment Course,Programma Inschrijvingscursus apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Maak monster retentie aandeleninvoer DocType: Purchase Taxes and Charges,Valuation and Total,Waardering en Totaal DocType: Leave Encashment,Encashment Amount,Aanhechtbedrag apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,scorecards apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +159,Expired Batches,Verlopen batches DocType: Employee,This will restrict user access to other employee records,Hiermee wordt de gebruikerstoegang tot andere werknemersrecords beperkt DocType: Tax Rule,Shipping City,Verzending Stad DocType: Staffing Plan Detail,Current Openings,Huidige openingen DocType: Notification Control,Customize the Notification,Aanpassen Kennisgeving apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +78,Cash Flow from Operations,De cashflow uit bedrijfsoperaties DocType: Purchase Invoice,Shipping Rule,Verzendregel DocType: Patient Relation,Spouse,Echtgenoot DocType: Lab Test Groups,Add Test,Test toevoegen DocType: Manufacturer,Limited to 12 characters,Beperkt tot 12 tekens DocType: Journal Entry,Print Heading,Print Kop apps/erpnext/erpnext/config/stock.py +150,Delivery Trip service tours to customers.,Levering Tripdienstreizen naar klanten. apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Totaal kan niet nul zijn apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'Dagen sinds laatste opdracht' moet groter of gelijk zijn aan nul DocType: Plant Analysis Criteria,Maximum Permissible Value,Maximaal toelaatbare waarde DocType: Journal Entry Account,Employee Advance,Medewerker Advance DocType: Payroll Entry,Payroll Frequency,payroll Frequency DocType: Lab Test Template,Sensitivity,Gevoeligheid apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +946,Raw Material,grondstof DocType: Leave Application,Follow via Email,Volg via e-mail apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Installaties en Machines DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Belasting bedrag na korting DocType: Daily Work Summary Settings,Daily Work Summary Settings,Dagelijks Werk Samenvatting Instellingen apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1139,Selected Price List should have buying and selling fields checked.,In de geselecteerde prijslijst moeten de velden voor kopen en verkopen worden gecontroleerd. apps/erpnext/erpnext/controllers/buying_controller.py +664,Please enter Reqd by Date,Voer Reqd in op datum DocType: Payment Entry,Internal Transfer,Interne overplaatsing DocType: Asset Maintenance,Maintenance Tasks,Onderhoudstaken apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Ofwel doelwit aantal of streefbedrag is verplicht apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +427,Please select Posting Date first,Selecteer Boekingsdatum eerste apps/erpnext/erpnext/public/js/account_tree_grid.js +209,Opening Date should be before Closing Date,Openingsdatum moeten vóór Sluitingsdatum DocType: Travel Itinerary,Flight,Vlucht DocType: Leave Control Panel,Carry Forward,Carry Forward apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +32,Cost Center with existing transactions can not be converted to ledger,Kostenplaats met bestaande transacties kan niet worden omgezet naar grootboek DocType: Budget,Applicable on booking actual expenses,Van toepassing op het boeken van werkelijke uitgaven DocType: Department,Days for which Holidays are blocked for this department.,Dagen waarvoor feestdagen zijn geblokkeerd voor deze afdeling. DocType: GoCardless Mandate,ERPNext Integrations,ERPNext-integraties DocType: Crop Cycle,Detected Disease,Gedetecteerde ziekte ,Produced,Geproduceerd apps/erpnext/erpnext/hr/doctype/loan/loan.py +26,Repayment Start Date cannot be before Disbursement Date.,Startdatum van de terugbetaling kan niet vóór de datum van uitbetaling zijn. DocType: Employee Benefit Application,Remainig Benefits (Yearly),Remainig Benefits (Jaarlijks) DocType: Item,Item Code for Suppliers,Item Code voor leveranciers DocType: Issue,Raised By (Email),Opgevoerd door (E-mail) DocType: Training Event,Trainer Name,trainer Naam DocType: Mode of Payment,General,Algemeen apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Laatste Communicatie apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Laatste Communicatie apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +374,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Kan niet aftrekken als categorie is voor ' Valuation ' of ' Valuation en Total ' apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +248,Serial Nos Required for Serialized Item {0},Volgnummers zijn vereist voor Seriegebonden Artikel {0} apps/erpnext/erpnext/config/accounts.py +150,Match Payments with Invoices,Match Betalingen met Facturen DocType: Journal Entry,Bank Entry,Bank Invoer DocType: Authorization Rule,Applicable To (Designation),Van toepassing zijn op (Benaming) ,Profitability Analysis,winstgevendheid Analyse DocType: Fees,Student Email,Student Email DocType: Supplier,Prevent POs,Voorkom POs DocType: Patient,"Allergies, Medical and Surgical History","Allergieën, Medische en Chirurgische Geschiedenis" apps/erpnext/erpnext/templates/generators/item.html +77,Add to Cart,In winkelwagen apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +144,Group By,Groeperen volgens DocType: Guardian,Interests,Interesses apps/erpnext/erpnext/config/accounts.py +304,Enable / disable currencies.,In- / uitschakelen valuta . DocType: Exchange Rate Revaluation,Get Entries,Ontvang inzendingen apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107,Dr {0} on Half day Leave on {1},Dr {0} op halve dag Verlof op {1} DocType: Production Plan,Get Material Request,Krijg Materiaal Request apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Postal Expenses,Portokosten apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +8,Sales Summary,Verkoopoverzicht apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Totaal (Amt) apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +26,Entertainment & Leisure,Entertainment & Vrije Tijd ,Item Variant Details,Artikel Variant Details DocType: Quality Inspection,Item Serial No,Artikel Serienummer apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Maak Employee Records apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Present,Totaal Present apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,Boekhouding Jaarrekening DocType: Drug Prescription,Hour,uur DocType: Restaurant Order Entry,Last Sales Invoice,Laatste verkoopfactuur apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +797,Please select Qty against item {0},Selecteer alstublieft Aantal tegen item {0} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +31,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nieuw Serienummer kan geen Magazijn krijgen. Magazijn moet via Voorraad Invoer of Ontvangst worden ingesteld. DocType: Lead,Lead Type,Lead Type apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,You are not authorized to approve leaves on Block Dates,U bent niet bevoegd om afwezigheid goed te keuren op Block Dates apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +396,All these items have already been invoiced,Al deze items zijn reeds gefactureerde apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +968,Set New Release Date,Stel nieuwe releasedatum in DocType: Company,Monthly Sales Target,Maandelijks verkooppunt apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Kan door {0} worden goedgekeurd DocType: Hotel Room,Hotel Room Type,Hotel kamertype DocType: Leave Allocation,Leave Period,Verlofperiode DocType: Item,Default Material Request Type,Standaard Materiaal Request Type DocType: Supplier Scorecard,Evaluation Period,Evaluatie periode apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Onbekend apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +973,Work Order not created,Werkorder niet gemaakt apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +33,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","Een hoeveelheid {0} die al is geclaimd voor de component {1}, \ stelt het bedrag in dat gelijk is aan of groter is dan {2}" DocType: Shipping Rule,Shipping Rule Conditions,Verzendregel Voorwaarden DocType: Purchase Invoice,Export Type,Exporttype DocType: Salary Slip Loan,Salary Slip Loan,Salaris Sliplening DocType: BOM Update Tool,The new BOM after replacement,De nieuwe Stuklijst na vervanging ,Point of Sale,Point of Sale DocType: Payment Entry,Received Amount,ontvangen Bedrag DocType: Patient,Widow,Weduwe DocType: GST Settings,GSTIN Email Sent On,GSTIN Email Sent On DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop door Guardian DocType: Bank Account,SWIFT number,SWIFT nummer DocType: Payment Entry,Party Name,Naam Party DocType: Crop,Planting UOM,UOM planten DocType: Account,Tax,Belasting apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,ongemerkt DocType: Contract,Signed,Getekend apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +1,Opening Invoices Summary,Factuuroverzicht openen DocType: Education Settings,Education Manager,Education Manager DocType: Crop Cycle,The minimum length between each plant in the field for optimum growth,De minimale lengte tussen elke plant in het veld voor optimale groei apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +153,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","Batched item {0} kan niet worden bijgewerkt met behulp van Stock Reconciliation, maar gebruik Voorraadinvoer" apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +153,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","Batched item {0} kan niet worden bijgewerkt met behulp van Stock Reconciliation, maar gebruik Voorraadinvoer" DocType: Quality Inspection,Report Date,Rapport datum DocType: Student,Middle Name,Midden-naam DocType: Serial No,Asset Details,Activadetails DocType: Bank Statement Transaction Payment Item,Invoices,Facturen DocType: Water Analysis,Type of Sample,Type monster DocType: Batch,Source Document Name,Bron Document Naam DocType: Batch,Source Document Name,Bron Document Naam DocType: Production Plan,Get Raw Materials For Production,Krijg grondstoffen voor productie DocType: Job Opening,Job Title,Functietitel apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.","{0} geeft aan dat {1} geen offerte zal opgeven, maar alle items \ zijn geciteerd. De RFQ-citaatstatus bijwerken." apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1214,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maximale voorbeelden - {0} zijn al bewaard voor Batch {1} en Item {2} in Batch {3}. DocType: Manufacturing Settings,Update BOM Cost Automatically,BOM kosten automatisch bijwerken DocType: Lab Test,Test Name,Test Naam apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Gebruikers maken apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gram DocType: Supplier Scorecard,Per Month,Per maand apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +461,Quantity to Manufacture must be greater than 0.,Hoeveelheid voor fabricage moet groter dan 0 zijn. DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Bereken het pro rata van afschrijving op basis van het fiscale jaar apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Bezoek rapport voor onderhoud gesprek. DocType: Stock Entry,Update Rate and Availability,Update snelheid en beschikbaarheid DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Percentage dat u meer mag ontvangen of leveren dan de bestelde hoeveelheid. Bijvoorbeeld: Als u 100 eenheden heeft besteld en uw bandbreedte is 10% dan mag u 110 eenheden ontvangen. DocType: POS Customer Group,Customer Group,Klantengroep apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +262,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Rij # {0}: bewerking {1} is niet voltooid voor {2} aantal voltooide goederen in werkorder # {3}. Werkstatus bijwerken via tijdlogboeken apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nieuw batch-id (optioneel) apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nieuw batch-id (optioneel) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217,Expense account is mandatory for item {0},Kostenrekening is verplicht voor artikel {0} DocType: BOM,Website Description,Website Beschrijving apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Netto wijziging in het eigen vermogen apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Annuleer Purchase Invoice {0} eerste apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-mailadres moet uniek zijn, bestaat al voor {0}" DocType: Serial No,AMC Expiry Date,AMC Vervaldatum apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Leverancier> Leveranciersgroep DocType: Asset,Receipt,Ontvangst ,Sales Register,Verkoopregister DocType: Daily Work Summary Group,Send Emails At,Stuur e-mails DocType: Quotation,Quotation Lost Reason,Reden verlies van Offerte apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Artikelcode> Artikelgroep> Merk apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transaction reference no {0} dated {1},Transactiereferentie geen {0} van {1} apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Er is niets om te bewerken . apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +499,Form View,Formulierweergave DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Expense Approver Verplicht in onkostendeclaratie apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Samenvatting voor deze maand en in afwachting van activiteiten apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},Stel een niet-gerealiseerde Exchange-winst / verliesrekening in in bedrijf {0} apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.","Voeg gebruikers toe aan uw organisatie, behalve uzelf." DocType: Customer Group,Customer Group Name,Klant Groepsnaam apps/erpnext/erpnext/public/js/pos/pos.html +109,No Customers yet!,Nog geen klanten! DocType: Healthcare Service Unit,Healthcare Service Unit,Service-eenheid voor de gezondheidszorg apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Kasstroomoverzicht apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +458,No material request created,Er is geen aanvraag voor een artikel gemaakt apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Geleende bedrag kan niet hoger zijn dan maximaal bedrag van de lening van {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licentie apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,Please remove this Invoice {0} from C-Form {1},Verwijder dit Invoice {0} van C-Form {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Selecteer Carry Forward als u ook wilt opnemen vorige boekjaar uit balans laat dit fiscale jaar DocType: GL Entry,Against Voucher Type,Tegen Voucher Type DocType: Physician,Phone (R),Telefoon (R) apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +104,Time slots added,Tijdslots toegevoegd DocType: Item,Attributes,Attributen apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Sjabloon inschakelen apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +242,Please enter Write Off Account,Voer Afschrijvingenrekening in apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Laatste Bestel Date DocType: Salary Component,Is Payable,Is betaalbaar DocType: Patient,B Negative,B Negatief apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Onderhoudsstatus moet worden geannuleerd of voltooid om te verzenden DocType: Staffing Plan Detail,Vacancies,vacatures DocType: Hotel Room,Hotel Room,Hotelkamer apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49,Account {0} does not belongs to company {1},Account {0} behoort niet tot bedrijf {1} DocType: Leave Type,Rounding,ronding apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +889,Serial Numbers in row {0} does not match with Delivery Note,Serienummers in rij {0} komt niet overeen met bezorgingsnota apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Daarna worden prijsregels uitgefilterd op basis van klant, klantgroep, territorium, leverancier, leveranciersgroep, campagne, verkooppartner enz." DocType: Student,Guardian Details,Guardian Details DocType: C-Form,C-Form,C-Form DocType: Agriculture Task,Start Day,Start dag DocType: Vehicle,Chassis No,chassis Geen DocType: Payment Request,Initiated,Geïnitieerd DocType: Production Plan Item,Planned Start Date,Geplande Startdatum apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,Please select a BOM,Selecteer een stuklijst DocType: Purchase Invoice,Availed ITC Integrated Tax,Beschikbaar in ITC Integrated Tax DocType: Purchase Order Item,Blanket Order Rate,Deken Besteltarief apps/erpnext/erpnext/hooks.py +152,Certification,certificaat DocType: Bank Guarantee,Clauses and Conditions,Clausules en voorwaarden DocType: Serial No,Creation Document Type,Aanmaken Document type DocType: Project Task,View Timesheet,Bekijk urenformulier apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +24,Make Journal Entry,Maak Journal Entry DocType: Leave Allocation,New Leaves Allocated,Nieuwe Verloven Toegewezen apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Projectgegevens zijn niet beschikbaar voor Offertes apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +30,End on,Eindigt op DocType: Project,Expected End Date,Verwachte einddatum DocType: Budget Account,Budget Amount,budget Bedrag DocType: Donor,Donor Name,Donornaam DocType: Journal Entry,Inter Company Journal Entry Reference,Inter Company Journal Entry Reference DocType: Appraisal Template,Appraisal Template Title,Beoordeling Template titel apps/erpnext/erpnext/utilities/user_progress_utils.py +29,Commercial,commercieel DocType: Patient,Alcohol Current Use,Alcohol Huidig Gebruik DocType: Employee Tax Exemption Proof Submission,House Rent Payment Amount,Bedrag van de huursom van de huurwoning DocType: Student Admission Program,Student Admission Program,Studenten toelating programma DocType: Employee Tax Exemption Sub Category,Tax Exemption Category,Categorie BTW-vrijstelling DocType: Payment Entry,Account Paid To,Rekening betaald aan DocType: Subscription Settings,Grace Period,Genade periode DocType: Item Alternative,Alternative Item Name,Alternatieve artikelnaam apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Ouder Item {0} moet een Stock Item niet apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Website Listing apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +485,"Could not submit any Salary Slip
\ Possible reasons:
\ 1. Net pay is less than 0.
\ 2. Company Email Address specified in employee master is not valid.
","Kon geen salarisstrook indienen
\ Mogelijke redenen:
\ 1. Nettoloon is minder dan 0.
\ 2. Het e-mailadres van het bedrijf dat in de werknemermaster is opgegeven, is niet geldig.
" apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Alle producten of diensten. DocType: Expense Claim,More Details,Meer details DocType: Supplier Quotation,Supplier Address,Adres Leverancier apps/erpnext/erpnext/accounts/doctype/budget/budget.py +160,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Budget voor Account {1} tegen {2} {3} is {4}. Het zal overschrijden tegen {5} apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,out Aantal apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,Reeks is verplicht apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Financiële Dienstverlening DocType: Student Sibling,Student ID,student ID apps/erpnext/erpnext/public/js/hub/hub_form.js +450,Supplier Email,Leverancier Email apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Soorten activiteiten voor Time Logs DocType: Opening Invoice Creation Tool,Sales,Verkoop DocType: Stock Entry Detail,Basic Amount,Basisbedrag DocType: Training Event,Exam,tentamen DocType: Complaint,Complaint,Klacht apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467,Warehouse required for stock Item {0},Magazijn nodig voor voorraad Artikel {0} DocType: Leave Allocation,Unused leaves,Ongebruikte afwezigheden apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Maak terugbetaling apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Alle afdelingen DocType: Patient,Alcohol Past Use,Alcohol voorbij gebruik DocType: Fertilizer Content,Fertilizer Content,Kunstmestinhoud apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr DocType: Project Update,Problematic/Stuck,Problematische / Stuck DocType: Tax Rule,Billing State,Billing State DocType: Share Transfer,Transfer,Verplaatsen apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +258,Work Order {0} must be cancelled before cancelling this Sales Order,Werkorder {0} moet worden geannuleerd voordat deze klantorder wordt geannuleerd apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +966,Fetch exploded BOM (including sub-assemblies),Haal uitgeklapte Stuklijst op (inclusief onderdelen) DocType: Authorization Rule,Applicable To (Employee),Van toepassing zijn op (Werknemer) apps/erpnext/erpnext/controllers/accounts_controller.py +160,Due Date is mandatory,Vervaldatum is verplicht apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Toename voor Attribute {0} kan niet worden 0 apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Kamers geboekt apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,Eindigt op datum kan niet eerder zijn dan volgende contactdatum. DocType: Journal Entry,Pay To / Recd From,Betaal aan / Ontv van DocType: Naming Series,Setup Series,Instellen Reeksen DocType: Payment Reconciliation,To Invoice Date,Om factuurdatum DocType: Bank Account,Contact HTML,Contact HTML DocType: Support Settings,Support Portal,Ondersteuningsportal apps/erpnext/erpnext/healthcare/doctype/healthcare_settings/healthcare_settings.py +19,Registration fee can not be Zero,Registratiekosten kunnen geen Zero zijn DocType: Disease,Treatment Period,Behandelingsperiode DocType: Travel Itinerary,Travel Itinerary,Reisplan apps/erpnext/erpnext/education/api.py +338,Result already Submitted,Resultaat is al verzonden apps/erpnext/erpnext/controllers/buying_controller.py +180,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Gereserveerd magazijn is verplicht voor artikel {0} in geleverde grondstoffen ,Inactive Customers,inactieve klanten DocType: Student Admission Program,Maximum Age,Maximum leeftijd apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Wacht 3 dagen voordat je de herinnering opnieuw verzendt. DocType: Landed Cost Voucher,LCV,LCV DocType: Landed Cost Voucher,Purchase Receipts,Aankoopfacturen apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Hoe wordt de Prijsregel toegepast? DocType: Stock Entry,Delivery Note No,Vrachtbrief Nr DocType: Cheque Print Template,Message to show,Bericht om te laten zien apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Retail DocType: Student Attendance,Absent,Afwezig DocType: Staffing Plan,Staffing Plan Detail,Personeelsplan Detail DocType: Employee Promotion,Promotion Date,Promotiedatum apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +596,Product Bundle,Product Bundle apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Kan geen score beginnen bij {0}. Je moet een score hebben van 0 tot 100 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,Row {0}: Invalid reference {1},Rij {0}: Invalid referentie {1} apps/erpnext/erpnext/assets/doctype/location/location_tree.js +23,New Location,Nieuwe locatie DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Aankoop en -heffingen Template DocType: Subscription,Current Invoice Start Date,Huidige startdatum factuur DocType: Timesheet,TS-,TS- apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Ofwel debet of credit bedrag is vereist voor {2} DocType: GL Entry,Remarks,Opmerkingen DocType: Hotel Room Amenity,Hotel Room Amenity,Hotel Room Amenity DocType: Budget,Action if Annual Budget Exceeded on MR,Actie als de jaarlijkse begroting de MR overschrijdt DocType: Payment Entry,Account Paid From,Account betaald uit DocType: Purchase Order Item Supplied,Raw Material Item Code,Grondstof Artikelcode DocType: Task,Parent Task,Oudertaak DocType: Journal Entry,Write Off Based On,Afschrijving gebaseerd op apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,maak Lead apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,Print en stationaire DocType: Stock Settings,Show Barcode Field,Show streepjescodeveld apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +814,Send Supplier Emails,Stuur Leverancier Emails apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +172,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Salaris al verwerkt voor de periode tussen {0} en {1}, Laat aanvraagperiode kan niet tussen deze periode." DocType: Fiscal Year,Auto Created,Auto gemaakt apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,Dien dit in om het werknemersrecord te creëren DocType: Item Default,Item Default,Item Standaard DocType: Chapter Member,Leave Reason,Verlaat de Rede apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +203,Invoice {0} no longer exists,Factuur {0} bestaat niet meer DocType: Guardian Interest,Guardian Interest,Guardian Interest DocType: Volunteer,Availability,Beschikbaarheid apps/erpnext/erpnext/config/accounts.py +325,Setup default values for POS Invoices,Stel standaardwaarden in voor POS-facturen apps/erpnext/erpnext/config/hr.py +240,Training,Opleiding DocType: Project,Time to send,Tijd om te verzenden DocType: Timesheet,Employee Detail,werknemer Detail apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 Email ID apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 Email ID DocType: Lab Prescription,Test Code,Testcode apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Instellingen voor website homepage apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +877,{0} is on hold till {1},{0} staat in de wacht totdat {1} apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ's zijn niet toegestaan voor {0} door een scorecard van {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Gebruikte bladeren DocType: Job Offer,Awaiting Response,Wachten op antwoord apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Boven DocType: Support Search Source,Link Options,Link opties apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1500,Total Amount {0},Totaalbedrag {0} apps/erpnext/erpnext/controllers/item_variant.py +307,Invalid attribute {0} {1},Ongeldige eigenschap {0} {1} DocType: Supplier,Mention if non-standard payable account,Noem als niet-standaard betaalbaar account apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',Selecteer de beoordelingsgroep anders dan 'Alle beoordelingsgroepen' apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Rij {0}: Kostencentrum is vereist voor een item {1} apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +43,EcritureDate,EcritureDate apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +6,This is based on transactions against this Physician.,Dit is gebaseerd op transacties met deze arts. DocType: Training Event Employee,Optional,facultatief DocType: Salary Slip,Earning & Deduction,Verdienen & Aftrek DocType: Agriculture Analysis Criteria,Water Analysis,Water analyse DocType: Chapter,Region,Regio apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Optioneel. Deze instelling wordt gebruikt om te filteren op diverse transacties . apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negatieve Waarderingstarief is niet toegestaan DocType: Holiday List,Weekly Off,Wekelijks Vrij apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.js +7,Reload Linked Analysis,Reload Linked Analysis DocType: Fiscal Year,"For e.g. 2012, 2012-13","Voor bijvoorbeeld 2012, 2012-13" apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +97,Provisional Profit / Loss (Credit),Voorlopige winst / verlies (Credit) DocType: Sales Invoice,Return Against Sales Invoice,Terug Tegen Sales Invoice apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Punt 5 DocType: Serial No,Creation Time,Aanmaaktijd apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Totale omzet DocType: Blanket Order,BO.#####,BO. ##### DocType: Patient,Other Risk Factors,Andere risicofactoren DocType: Sales Invoice,Product Bundle Help,Product Bundel Help ,Monthly Attendance Sheet,Maandelijkse Aanwezigheids Sheet apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary.py +15,No record found,Geen record gevonden apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +140,Cost of Scrapped Asset,Kosten van Gesloopt Asset apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: kostenplaats is verplicht voor Artikel {2} DocType: Vehicle,Policy No,beleid Geen apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +691,Get Items from Product Bundle,Krijg Items uit Product Bundle DocType: Asset,Straight Line,Rechte lijn DocType: Project User,Project User,project Gebruiker apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,spleet apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,spleet DocType: Employee Transfer,Re-allocate Leaves,Bladeren opnieuw toewijzen DocType: GL Entry,Is Advance,Is voorschot apps/erpnext/erpnext/config/hr.py +202,Employee Lifecycle,Employee Lifecycle apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Aanwezigheid Van Datum en Aanwezigheid Tot Datum zijn verplicht. apps/erpnext/erpnext/controllers/buying_controller.py +167,Please enter 'Is Subcontracted' as Yes or No,Vul 'Is Uitbesteed' in als Ja of Nee DocType: Item,Default Purchase Unit of Measure,Standaard aankoopeenheid van maatregel apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Laatste Communicatie Datum apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Laatste Communicatie Datum DocType: Clinical Procedure Item,Clinical Procedure Item,Klinische procedure Item DocType: Sales Team,Contact No.,Contact Nr DocType: Bank Reconciliation,Payment Entries,betaling Entries apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Toegangstoken of Shopify-URL ontbreekt DocType: Land Unit,Land Unit Details,Gegevens over landeenheden DocType: Land Unit,Latitude,Breedtegraad DocType: Work Order,Scrap Warehouse,Scrap Warehouse apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +179,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Magazijn vereist bij rij Nee {0}, stel het standaardmagazijn in voor het artikel {1} voor het bedrijf {2}" DocType: Work Order,Check if material transfer entry is not required,Controleer of de invoer van materiaaloverdracht niet vereist is DocType: Work Order,Check if material transfer entry is not required,Controleer of de invoer van materiaaloverdracht niet vereist is DocType: Program Enrollment Tool,Get Students From,Krijgen studenten uit apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Artikelen publiceren op de website apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Groep uw leerlingen in batches DocType: Authorization Rule,Authorization Rule,Autorisatie Rule DocType: POS Profile,Offline POS Section,Offline POS-sectie DocType: Sales Invoice,Terms and Conditions Details,Algemene Voorwaarden Details apps/erpnext/erpnext/templates/generators/item.html +100,Specifications,specificaties DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Sales en -heffingen Template apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68,Total (Credit),Totaal (Credit) DocType: Repayment Schedule,Payment Date,Betaaldatum apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Nieuw aantal batches apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Nieuw aantal batches apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,Kleding & Toebehoren apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,Kan de gewogen score functie niet oplossen. Zorg ervoor dat de formule geldig is. apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Aantal Bestel DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Banner dat zal laten zien op de bovenkant van het product lijst. DocType: Shipping Rule,Specify conditions to calculate shipping amount,Specificeer de voorwaarden om het verzendbedrag te berekenen DocType: Program Enrollment,Institute's Bus,Instituut's Bus DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Rol toegestaan om Stel Frozen Accounts & bewerken Frozen Entries DocType: Supplier Scorecard Scoring Variable,Path,Pad apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,Kan kostenplaats niet omzetten naar grootboek vanwege onderliggende nodes DocType: Production Plan,Total Planned Qty,Totaal aantal geplande apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70,Opening Value,opening Value DocType: Salary Component,Formula,Formule apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial # DocType: Lab Test Template,Lab Test Template,Lab Test Template apps/erpnext/erpnext/setup/doctype/company/company.py +190,Sales Account,Verkoopaccount DocType: Purchase Invoice Item,Total Weight,Totale gewicht apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,Commissie op de verkoop DocType: Job Offer Term,Value / Description,Waarde / Beschrijving apps/erpnext/erpnext/controllers/accounts_controller.py +659,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Rij # {0}: Asset {1} kan niet worden ingediend, is het al {2}" DocType: Tax Rule,Billing Country,Land DocType: Purchase Order Item,Expected Delivery Date,Verwachte leverdatum DocType: Restaurant Order Entry,Restaurant Order Entry,Restaurantbestelling apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debet en Credit niet gelijk voor {0} # {1}. Verschil {2}. DocType: Budget,Control Action,Controle actie DocType: Asset Maintenance Task,Assign To Name,Toewijzen aan naam apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Entertainment Expenses,Representatiekosten DocType: Hub Settings,Enabled Users,Ingeschakelde gebruikers apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Maak Material Request apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Open Item {0} DocType: Asset Finance Book,Written Down Value,Geschreven waarde apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +228,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Verkoopfactuur {0} moet worden geannuleerd voordat deze verkooporder kan worden geannuleerd. DocType: Clinical Procedure,Age,Leeftijd DocType: Sales Invoice Timesheet,Billing Amount,Factuurbedrag DocType: Cash Flow Mapping,Select Maximum Of 1,Selecteer maximaal 1 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Ongeldig aantal opgegeven voor artikel {0} . Hoeveelheid moet groter zijn dan 0 . DocType: Company,Default Employee Advance Account,Standaard Employee Advance Account apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Rekening met bestaande transactie kan niet worden verwijderd DocType: Vehicle,Last Carbon Check,Laatste Carbon controleren apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Juridische Kosten apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Selecteer alstublieft de hoeveelheid op rij apps/erpnext/erpnext/config/accounts.py +283,Make Opening Sales and Purchase Invoices,Open verkoop- en inkoopfacturen DocType: Purchase Invoice,Posting Time,Plaatsing Time DocType: Timesheet,% Amount Billed,% Gefactureerd Bedrag apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,Telefoonkosten DocType: Sales Partner,Logo,Logo DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Controleer dit als u wilt dwingen de gebruiker om een reeks voor het opslaan te selecteren. Er zal geen standaard zijn als je dit controleren. apps/erpnext/erpnext/stock/get_item_details.py +141,No Item with Serial No {0},Geen Artikel met Serienummer {0} DocType: Email Digest,Open Notifications,Open Meldingen DocType: Payment Entry,Difference Amount (Company Currency),Verschil Bedrag (Company Munt) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Direct Expenses,Directe Kosten apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Nieuwe klant Revenue apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Travel Expenses,Reiskosten DocType: Maintenance Visit,Breakdown,Storing DocType: Travel Itinerary,Vegetarian,Vegetarisch apps/erpnext/erpnext/controllers/accounts_controller.py +852,Account: {0} with currency: {1} can not be selected,Account: {0} met valuta: {1} kan niet worden geselecteerd DocType: Bank Statement Transaction Settings Item,Bank Data,Bankgegevens DocType: Purchase Receipt Item,Sample Quantity,Monsterhoeveelheid DocType: Bank Guarantee,Name of Beneficiary,Naam van de begunstigde DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Update BOM kosten automatisch via Scheduler, op basis van de laatste waarderingssnelheid / prijslijst koers / laatste aankoophoeveelheid grondstoffen." DocType: Bank Reconciliation Detail,Cheque Date,Cheque Datum apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},Rekening {0}: Bovenliggende rekening {1} hoort niet bij bedrijf: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Succesvol verwijderd alle transacties met betrekking tot dit bedrijf! apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +33,As on Date,Op Date DocType: Additional Salary,HR,HR DocType: Program Enrollment,Enrollment Date,inschrijfdatum DocType: Healthcare Settings,Out Patient SMS Alerts,Out Patient SMS Alerts apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,proeftijd DocType: Program Enrollment Tool,New Academic Year,New Academisch Jaar apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +833,Return / Credit Note,Return / Credit Note DocType: Stock Settings,Auto insert Price List rate if missing,Auto insert Prijslijst tarief als vermist apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Totale betaalde bedrag DocType: GST Settings,B2C Limit,B2C-limiet DocType: Work Order Item,Transferred Qty,Verplaatst Aantal apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigeren apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Planning,planning DocType: Contract,Signee,signee DocType: Share Balance,Issued,Uitgegeven DocType: Loan,Repayment Start Date,Startdatum aflossing apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Studentactiviteit apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Leverancier Id DocType: Payment Request,Payment Gateway Details,Payment Gateway Details apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,Hoeveelheid moet groter zijn dan 0 DocType: Journal Entry,Cash Entry,Cash Entry apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Child nodes kunnen alleen worden gemaakt op grond van het type nodes 'Groep' DocType: Attendance Request,Half Day Date,Halve dag datum DocType: Academic Year,Academic Year Name,Academisch jaar naam apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1023,{0} not allowed to transact with {1}. Please change the Company.,{0} mag niet transacties uitvoeren met {1}. Wijzig het bedrijf. DocType: Sales Partner,Contact Desc,Contact Omschr DocType: Email Digest,Send regular summary reports via Email.,Stuur regelmatige samenvattende rapporten via e-mail. DocType: Payment Entry,PE-,PE apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Stel standaard account aan Expense conclusie Type {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Beschikbare bladeren DocType: Assessment Result,Student Name,Studenten naam DocType: Brand,Item Manager,Item Manager apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Payroll Payable,payroll Payable DocType: Plant Analysis,Collection Datetime,Verzameling Datetime DocType: Work Order,Total Operating Cost,Totale exploitatiekosten apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +173,Note: Item {0} entered multiple times,Opmerking : Artikel {0} meerdere keren ingevoerd apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Alle contactpersonen. DocType: Accounting Period,Closed Documents,Gesloten documenten apps/erpnext/erpnext/public/js/setup_wizard.js +71,Company Abbreviation,Bedrijf afkorting apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +47,User {0} does not exist,Gebruiker {0} bestaat niet DocType: Payment Term,Day(s) after invoice date,Dag (en) na factuurdatum apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,Aanvangsdatum moet groter zijn dan de datum van oprichting DocType: Contract,Signed On,Aangemeld DocType: Bank Statement Transaction Invoice Item,Party Type,partij Type DocType: Payment Schedule,Payment Schedule,Betalingsschema DocType: Item Attribute Value,Abbreviation,Afkorting apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +195,Payment Entry already exists,Betaling Entry bestaat al DocType: Subscription,Trial Period End Date,Einddatum van de proefperiode apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Niet toegestaan aangezien {0} grenzen overschrijdt DocType: Serial No,Asset Status,Activumstatus apps/erpnext/erpnext/healthcare/setup.py +242,Pathology,Pathologie DocType: Restaurant Order Entry,Restaurant Table,Restaurant tafel DocType: Hotel Room,Hotel Manager,Hotel Manager apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Stel Tax Regel voor winkelmandje DocType: Purchase Invoice,Taxes and Charges Added,Belastingen en Toeslagen toegevoegd apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Afschrijving Rij {0}: Volgende Afschrijvingsdatum kan niet eerder zijn dan Beschikbaar-voor-gebruik Datum ,Sales Funnel,Verkoop Trechter apps/erpnext/erpnext/setup/doctype/company/company.py +53,Abbreviation is mandatory,Afkorting is verplicht DocType: Project,Task Progress,Task Progress apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7,Cart,Kar DocType: Certified Consultant,GitHub ID,GitHub ID DocType: Staffing Plan,Total Estimated Budget,Totaal geschat budget ,Qty to Transfer,Aantal te verplaatsen apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Offertes naar leads of klanten. DocType: Stock Settings,Role Allowed to edit frozen stock,Rol toegestaan om bevroren voorraden bewerken ,Territory Target Variance Item Group-Wise,Regio Doel Variance Artikel Groepsgewijs apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Alle Doelgroepen apps/erpnext/erpnext/accounts/doctype/budget/budget.py +147,Accumulated Monthly,Maandelijks geaccumuleerd DocType: Attendance Request,On Duty,In functie apps/erpnext/erpnext/controllers/accounts_controller.py +813,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} is verplicht. Misschien is Valuta Koers record niet gemaakt voor {1} naar {2}. apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Personeelsplan {0} bestaat al voor aanwijzing {1} apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,Belasting Template is verplicht. apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Rekening {0}: Bovenliggende rekening {1} bestaat niet DocType: POS Closing Voucher,Period Start Date,Begindatum van de periode DocType: Purchase Invoice Item,Price List Rate (Company Currency),Prijslijst Tarief (Bedrijfsvaluta) DocType: Products Settings,Products Settings,producten Instellingen ,Item Price Stock,Artikel Prijs Voorraad DocType: Lab Prescription,Test Created,Test gemaakt DocType: Healthcare Settings,Custom Signature in Print,Aangepaste handtekening in afdrukken DocType: Account,Temporary,Tijdelijk apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,LPO-nummer klant DocType: Program,Courses,cursussen DocType: Monthly Distribution Percentage,Percentage Allocation,Percentage Toewijzing apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,secretaresse apps/erpnext/erpnext/regional/india/utils.py +168,House rented dates required for exemption calculation,Huis gehuurde data vereist voor vrijstellingsberekening DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Als uitschakelen, 'In de woorden' veld niet zichtbaar in elke transactie" apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Deze actie stopt toekomstige facturering. Weet je zeker dat je dit abonnement wilt annuleren? DocType: Serial No,Distinct unit of an Item,Aanwijsbare eenheid van een Artikel DocType: Supplier Scorecard Criteria,Criteria Name,Criteria Naam apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1329,Please set Company,Stel alsjeblieft bedrijf in DocType: Pricing Rule,Buying,Inkoop apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Ziekten & Meststoffen DocType: HR Settings,Employee Records to be created by,Werknemer Records worden gecreëerd door DocType: Patient,AB Negative,AB Negatief DocType: Sample Collection,SMPL-,SMPL- DocType: POS Profile,Apply Discount On,Breng Korting op DocType: Member,Membership Type,soort lidmaatschap ,Reqd By Date,Benodigd op datum apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147,Creditors,Crediteuren DocType: Assessment Plan,Assessment Name,assessment Naam apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +101,Show PDC in Print,PDC weergeven in Afdrukken apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +95,Row # {0}: Serial No is mandatory,Rij # {0}: Serienummer is verplicht DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Artikelgebaseerde BTW Details DocType: Employee Onboarding,Job Offer,Vacature apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Instituut Afkorting ,Item-wise Price List Rate,Artikelgebaseerde Prijslijst Tarief apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1087,Supplier Quotation,Leverancier Offerte DocType: Quotation,In Words will be visible once you save the Quotation.,In Woorden zijn zichtbaar zodra u de Offerte opslaat. apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Hoeveelheid ({0}) kan geen fractie in rij {1} zijn apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Hoeveelheid ({0}) kan geen fractie in rij {1} zijn DocType: Contract,Unsigned,ongetekend DocType: Consultation,C-,C- DocType: Attendance,ATT-,ATT- apps/erpnext/erpnext/stock/doctype/item/item.py +507,Barcode {0} already used in Item {1},Barcode {0} is al gebruikt in het Item {1} apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Regels voor het toevoegen van verzendkosten. DocType: Hotel Room,Extra Bed Capacity,Extra bedcapaciteit DocType: Item,Opening Stock,Opening Stock apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Klant is verplicht DocType: Lab Test,Result Date,Resultaatdatum apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,PDC / LC-datum DocType: Purchase Order,To Receive,Ontvangen DocType: Leave Period,Holiday List for Optional Leave,Vakantielijst voor optioneel verlof apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com DocType: Asset,Asset Owner,Activa-eigenaar DocType: Purchase Invoice,Reason For Putting On Hold,Reden om in de wacht te zetten DocType: Employee,Personal Email,Persoonlijke e-mail apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +59,Total Variance,Total Variance DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Indien aangevinkt, zal het systeem voorraadboekingen automatisch plaatsen." apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,makelaardij apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +272,Attendance for employee {0} is already marked for this day,Attendance voor personeelsbeloningen {0} is al gemarkeerd voor deze dag DocType: Work Order Operation,"in Minutes Updated via 'Time Log'","in Minuten Bijgewerkt via 'Time Log'" DocType: Customer,From Lead,Van Lead apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Orders vrijgegeven voor productie. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Selecteer boekjaar ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +572,POS Profile required to make POS Entry,POS profiel nodig om POS Entry maken DocType: Program Enrollment Tool,Enroll Students,inschrijven Studenten DocType: Company,HRA Settings,HRA-instellingen DocType: Employee Transfer,Transfer Date,Datum van overdracht DocType: Lab Test,Approved Date,Goedgekeurde Datum apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standaard Verkoop apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +206,Atleast one warehouse is mandatory,Tenminste een magazijn is verplicht DocType: Certification Application,Certification Status,Certificeringsstatus apps/erpnext/erpnext/public/js/hub/hub_listing.js +355,Marketplace,Marktplaats DocType: Travel Itinerary,Travel Advance Required,Reisvooruitgang vereist DocType: Subscriber,Subscriber Name,Naam abonnee DocType: Serial No,Out of Warranty,Uit de garantie DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Toegepast gegevenstype DocType: BOM Update Tool,Replace,Vervang apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Geen producten gevonden. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,{0} against Sales Invoice {1},{0} tegen verkoopfactuur {1} DocType: Antibiotic,Laboratory User,Laboratoriumgebruiker DocType: Sales Invoice,SINV-,SINV- DocType: Request for Quotation Item,Project Name,Naam van het project DocType: Customer,Mention if non-standard receivable account,Vermelden of niet-standaard te ontvangen rekening DocType: Journal Entry Account,If Income or Expense,Indien Inkomsten (baten) of Uitgaven (lasten) DocType: Bank Statement Transaction Entry,Matching Invoices,Bijpassende facturen DocType: Work Order,Required Items,Vereiste items DocType: Stock Ledger Entry,Stock Value Difference,Voorraad Waarde Verschil apps/erpnext/erpnext/config/learn.py +229,Human Resource,Human Resource DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Afletteren Betaling DocType: Disease,Treatment Task,Behandelingstaak DocType: Purchase Order Item,Blanket Order,Dekenvolgorde apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +39,Tax Assets,Belastingvorderingen apps/erpnext/erpnext/regional/india/utils.py +177,House rent paid days overlap with {0},Huur betaalde dagen overlappen elkaar met {0} DocType: BOM Item,BOM No,Stuklijst nr. DocType: Instructor,INS/,INS / apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +192,Journal Entry {0} does not have account {1} or already matched against other voucher,Journal Entry {0} heeft geen rekening {1} of al vergeleken met andere voucher DocType: Item,Moving Average,Moving Average DocType: BOM Update Tool,The BOM which will be replaced,De Stuklijst die zal worden vervangen apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Electronic Equipments,elektronische apparatuur DocType: Asset,Maintenance Required,Onderhoud vereist DocType: Account,Debit,Debet apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,"Verloven moeten in veelvouden van 0,5 worden toegewezen" DocType: Work Order,Operation Cost,Operatie Cost apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Openstaande Amt DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Set richt Item Group-wise voor deze verkoper. DocType: Stock Settings,Freeze Stocks Older Than [Days],Bevries Voorraden ouder dan [dagen] DocType: Asset Maintenance Team,Maintenance Team Name,Onderhoudsteam naam apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Als twee of meer Pricing Regels zijn gevonden op basis van de bovenstaande voorwaarden, wordt prioriteit toegepast. Prioriteit is een getal tussen 0 en 20, terwijl standaardwaarde nul (blanco). Hoger aantal betekent dat het voorrang krijgen als er meerdere prijzen Regels met dezelfde voorwaarden." apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +197,Customer is mandatory if 'Opportunity From' is selected as Customer,Klant is verplicht als 'Opportunity vanaf' is geselecteerd als klant apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Boekjaar: {0} bestaat niet DocType: Currency Exchange,To Currency,Naar Valuta DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Laat de volgende gebruikers te keuren Verlof Aanvragen voor blok dagen. apps/erpnext/erpnext/controllers/selling_controller.py +149,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Verkoopprijs voor item {0} is lager dan de {1}. Verkoopprijs moet ten minste {2} zijn apps/erpnext/erpnext/controllers/selling_controller.py +149,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Verkoopprijs voor item {0} is lager dan de {1}. Verkoopprijs moet ten minste {2} zijn DocType: Subscription,Taxes,Belastingen DocType: Purchase Invoice,capital goods,kapitaalgoederen DocType: Purchase Invoice Item,Weight Per Unit,Gewicht per eenheid apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +350,Paid and Not Delivered,Betaald en niet geleverd DocType: Project,Default Cost Center,Standaard Kostenplaats apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Stock Transactions DocType: Budget,Budget Accounts,budget Accounts DocType: Employee,Internal Work History,Interne Werk Geschiedenis DocType: Bank Statement Transaction Entry,New Transactions,Nieuwe transacties DocType: Depreciation Schedule,Accumulated Depreciation Amount,Cumulatieve afschrijvingen Bedrag apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +42,Private Equity,Private Equity DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,Leverancier Scorecard Variable apps/erpnext/erpnext/assets/doctype/asset/asset.py +75,Please create purchase receipt or purchase invoice for the item {0},Maak een aankoopbevestiging of een inkoopfactuur voor het artikel {0} DocType: Employee Advance,Due Advance Amount,Voorschotbedrag DocType: Maintenance Visit,Customer Feedback,Klantenfeedback DocType: Account,Expense,Kosten apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +54,Score cannot be greater than Maximum Score,Score kan niet groter zijn dan de maximale score te zijn DocType: Support Search Source,Source Type,Bron Type apps/erpnext/erpnext/utilities/user_progress.py +129,Customers and Suppliers,Klanten en leveranciers DocType: Item Attribute,From Range,Van Range DocType: BOM,Set rate of sub-assembly item based on BOM,Set percentage van sub-assembly item op basis van BOM DocType: Hotel Room Reservation,Invoiced,gefactureerd apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +161,Syntax error in formula or condition: {0},Syntaxisfout in formule of aandoening: {0} DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Dagelijks Werk Samenvatting Instellingen Company apps/erpnext/erpnext/stock/utils.py +151,Item {0} ignored since it is not a stock item,Artikel {0} genegeerd omdat het niet een voorraadartikel is DocType: Appraisal,APRSL,APRSL apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Om de prijsbepalingsregel in een specifieke transactie niet toe te passen, moeten alle toepasbare prijsbepalingsregels worden uitgeschakeld." DocType: Payment Term,Day(s) after the end of the invoice month,Dag (en) na het einde van de factuurmaand DocType: Assessment Group,Parent Assessment Group,Parent Assessment Group apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +54,Jobs,Jobs ,Sales Order Trends,Verkooporder Trends apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Package No.' field must neither be empty nor it's value less than 1.,Het 'Van pakketnummer' veld mag niet leeg zijn of de waarde is kleiner dan 1. DocType: Employee,Held On,Heeft plaatsgevonden op apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36,Production Item,Productie Item ,Employee Information,Werknemer Informatie DocType: Stock Entry Detail,Additional Cost,Bijkomende kosten apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","Kan niet filteren op basis van vouchernummer, indien gegroepeerd per voucher" apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +923,Make Supplier Quotation,Maak Leverancier Offerte DocType: Quality Inspection,Incoming,Inkomend apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Standaardbelastingsjablonen voor verkopen en kopen worden gemaakt. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +57,Assessment Result record {0} already exists.,Beoordeling Resultaat record {0} bestaat al. DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Voorbeeld: ABCD. #####. Als reeks is ingesteld en Batch-nummer niet in transacties wordt vermeld, wordt op basis van deze reeks automatisch batchnummer gemaakt. Als u Batch-nummer voor dit artikel altijd expliciet wilt vermelden, laat dit veld dan leeg. Opmerking: deze instelling heeft voorrang boven het voorvoegsel Naamgevingsreeks in Voorraadinstellingen." DocType: BOM,Materials Required (Exploded),Benodigde materialen (uitgeklapt) DocType: Contract,Party User,Partijgebruiker apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Stel alsjeblieft Bedrijfsfilter leeg als Group By is 'Company' apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +68,Posting Date cannot be future date,Posting datum kan niet de toekomst datum apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},Rij # {0}: Serienummer {1} komt niet overeen met {2} {3} DocType: Stock Entry,Target Warehouse Address,Target Warehouse Address apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Casual Leave,Casual Leave DocType: Agriculture Task,End Day,Einde dag DocType: Batch,Batch ID,Partij ID apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,Note: {0},Opmerking : {0} ,Delivery Note Trends,Vrachtbrief Trends apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Samenvatting van deze week apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Op voorraad Aantal ,Daily Work Summary Replies,Antwoorden dagelijkse werkoverzicht DocType: Delivery Trip,Calculate Estimated Arrival Times,Bereken geschatte aankomsttijden apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,Account: {0} kan alleen worden bijgewerkt via Voorraad Transacties DocType: Student Group Creation Tool,Get Courses,krijg Cursussen DocType: Shopify Settings,Webhooks,webhooks DocType: Bank Statement Transaction Invoice Item,Party,Partij DocType: Healthcare Settings,Patient Name,Patient naam DocType: Variant Field,Variant Field,Variantveld apps/erpnext/erpnext/assets/doctype/asset/asset.js +341,Target Location,Doellocatie DocType: Sales Order,Delivery Date,Leveringsdatum DocType: Opportunity,Opportunity Date,Datum opportuniteit DocType: Employee,Health Insurance Provider,Zorgverzekeraar DocType: Purchase Receipt,Return Against Purchase Receipt,Terug Tegen Aankoop Receipt DocType: Water Analysis,Person Responsible,Verantwoordelijke persoon DocType: Request for Quotation Item,Request for Quotation Item,Offerte Item DocType: Purchase Order,To Bill,Bill DocType: Material Request,% Ordered,% Besteld DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",Voor cursusgerichte studentengroep wordt de cursus voor elke student gevalideerd van de ingeschreven cursussen in de inschrijving van het programma. DocType: Employee Grade,Employee Grade,Werknemersrang apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +106,Piecework,stukwerk apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,Gem. Buying Rate DocType: Share Balance,From No,Van Nee DocType: Task,Actual Time (in Hours),Werkelijke tijd (in uren) DocType: Employee,History In Company,Geschiedenis In Bedrijf DocType: Customer,Customer Primary Address,Primair adres van klant apps/erpnext/erpnext/config/learn.py +107,Newsletters,Nieuwsbrieven DocType: Drug Prescription,Description/Strength,Beschrijving / Strength DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Nieuwe betaling / journaalboeking creëren DocType: Certification Application,Certification Application,Certificeringstoepassing DocType: Leave Type,Is Optional Leave,Is Optioneel Verlof DocType: Share Balance,Is Company,Is Bedrijf DocType: Stock Ledger Entry,Stock Ledger Entry,Voorraad Dagboek post apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +24,Grant allocations......,Subsidietoewijzingen ...... apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +85,Same item has been entered multiple times,Hetzelfde artikel is meerdere keren ingevoerd DocType: Department,Leave Block List,Verlof bloklijst DocType: Purchase Invoice,Tax ID,BTW-nummer apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +195,Item {0} is not setup for Serial Nos. Column must be blank,Artikel {0} is niet ingesteld voor serienummers. Kolom moet leeg zijn DocType: Accounts Settings,Accounts Settings,Rekeningen Instellingen apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Goedkeuren apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,"Malformatted address for {0}, please fix to continue.","Malformatted adres voor {0}, gelieve te herstellen om verder te gaan." apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Nummer van nieuwe account, deze zal als een prefix in de accountnaam worden opgenomen" DocType: Maintenance Team Member,Team Member,Teamlid apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Geen resultaat om in te dienen DocType: Customer,Sales Partner and Commission,Sales Partner en de Commissie DocType: Loan,Rate of Interest (%) / Year,Rate of Interest (%) / Jaar ,Project Quantity,project Hoeveelheid apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Totaal {0} voor alle items nul is, kan je zou moeten veranderen 'Verdeel heffingen op basis van'" apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,Tot op heden kan niet minder dan van datum zijn DocType: Opportunity,To Discuss,Te bespreken apps/erpnext/erpnext/stock/stock_ledger.py +377,{0} units of {1} needed in {2} to complete this transaction.,{0} eenheden van {1} die nodig zijn in {2} om deze transactie te voltooien. DocType: Loan Type,Rate of Interest (%) Yearly,Rate of Interest (%) Jaarlijkse DocType: Support Settings,Forum URL,Forum-URL apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +75,Temporary Accounts,Tijdelijke Accounts apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +40,Source Location is required for the asset {0},Bronlocatie is vereist voor het item {0} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +182,Black,Zwart DocType: BOM Explosion Item,BOM Explosion Item,Stuklijst Uitklap Artikel DocType: Shareholder,Contact List,Contactlijst DocType: Account,Auditor,Revisor DocType: Project,Frequency To Collect Progress,Frequentie om vorderingen te verzamelen apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +150,{0} items produced,{0} items geproduceerd apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Kom meer te weten DocType: Cheque Print Template,Distance from top edge,Afstand van bovenrand DocType: POS Closing Voucher Invoices,Quantity of Items,Hoeveelheid items apps/erpnext/erpnext/stock/get_item_details.py +393,Price List {0} is disabled or does not exist,Prijslijst {0} is uitgeschakeld of bestaat niet DocType: Purchase Invoice,Return,Terugkeer DocType: Pricing Rule,Disable,Uitschakelen apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,Wijze van betaling is vereist om een betaling te doen DocType: Project Task,Pending Review,In afwachting van Beoordeling apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Bewerken op de volledige pagina voor meer opties zoals activa, serienummers, batches etc." DocType: Leave Type,Maximum Continuous Days Applicable,Maximale continue dagen van toepassing apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +10,Appointments and Consultations,Afspraken en overleg apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} is niet ingeschreven in de partij {2} apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} kan niet worden gesloopt, want het is al {1}" apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Cheques Required,Controles vereist DocType: Task,Total Expense Claim (via Expense Claim),Total Expense Claim (via Expense Claim) apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Afwezig DocType: Job Applicant Source,Job Applicant Source,Sollicitant Bron apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Kan bedrijf niet instellen DocType: Asset Repair,Asset Repair,Asset reparatie apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +143,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rij {0}: Munt van de BOM # {1} moet gelijk zijn aan de geselecteerde valuta zijn {2} DocType: Journal Entry Account,Exchange Rate,Wisselkoers DocType: Patient,Additional information regarding the patient,Aanvullende informatie over de patiënt apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +590,Sales Order {0} is not submitted,Verkooporder {0} is niet ingediend DocType: Homepage,Tag Line,tag Line DocType: Fee Component,Fee Component,fee Component apps/erpnext/erpnext/config/hr.py +278,Fleet Management,Vloot beheer apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1085,Add items from,Items uit voegen apps/erpnext/erpnext/config/agriculture.py +7,Crops & Lands,Gewassen en land DocType: Cheque Print Template,Regular,regelmatig DocType: Fertilizer,Density (if liquid),Dichtheid (indien vloeibaar) apps/erpnext/erpnext/education/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Totaal weightage van alle beoordelingscriteria moet 100% zijn DocType: Purchase Order Item,Last Purchase Rate,Laatste inkooptarief DocType: Account,Asset,aanwinst DocType: Project Task,Task ID,Task ID apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Voorraad kan niet bestaan voor Artikel {0} omdat het varianten heeft. DocType: Lab Test,Mobile,mobiel ,Sales Person-wise Transaction Summary,Verkopergebaseerd Transactie Overzicht DocType: Training Event,Contact Number,Contact nummer apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Magazijn {0} bestaat niet DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Werknemersbelasting vrijstelling Bewijs voor inzending van bewijs DocType: Monthly Distribution,Monthly Distribution Percentages,Maandelijkse Verdeling Percentages apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,Het geselecteerde item kan niet Batch hebben DocType: Delivery Note,% of materials delivered against this Delivery Note,% van de geleverde materialen voor deze Vrachtbrief DocType: Asset Maintenance Log,Has Certificate,Heeft certificaat DocType: Project,Customer Details,Klant Details DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,Controleer of Activum preventief onderhoud of kalibratie vereist apps/erpnext/erpnext/public/js/setup_wizard.js +87,Company Abbreviation cannot have more than 5 characters,Bedrijfsbegeleiding mag niet meer dan 5 tekens bevatten DocType: Employee,Reports to,Rapporteert aan ,Unpaid Expense Claim,Onbetaalde Onkostenvergoeding DocType: Payment Entry,Paid Amount,Betaald Bedrag apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,Verken de verkoopcyclus DocType: Assessment Plan,Supervisor,opzichter apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +891,Retention Stock Entry,Retention Stock Entry ,Available Stock for Packing Items,Beschikbaar voor Verpakking Items DocType: Item Variant,Item Variant,Artikel Variant ,Work Order Stock Report,Werkorder Voorraadverslag DocType: Purchase Receipt,Auto Repeat Detail,Detail van automatische herhaling DocType: Assessment Result Tool,Assessment Result Tool,Assessment Result Tool apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,Als supervisor DocType: Leave Policy Detail,Leave Policy Detail,Laat beleidsdetails achter apps/erpnext/erpnext/public/js/hub/hub_form.js +381,Suggest Category,Stel categorie voor DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item apps/erpnext/erpnext/accounts/page/pos/pos.js +899,Submitted orders can not be deleted,Ingezonden bestellingen kunnen niet worden verwijderd apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Accountbalans reeds in Debet, 'Balans moet zijn' mag niet als 'Credit' worden ingesteld" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +325,Quality Management,Quality Management apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Item {0} is uitgeschakeld DocType: Project,Total Billable Amount (via Timesheets),Totaal factureerbare hoeveelheid (via urenstaten) DocType: Agriculture Task,Previous Business Day,Vorige werkdag DocType: Loan,Repay Fixed Amount per Period,Terugbetalen vast bedrag per periode DocType: Employee,Health Insurance No,Ziektekostenverzekering Nee DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Belastingvrijstellingsbewijs apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Vul het aantal in voor artikel {0} apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,Credit Note Amt apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,Totaal belastbaar bedrag DocType: Employee External Work History,Employee External Work History,Werknemer Externe Werk Geschiedenis DocType: Opening Invoice Creation Tool,Purchase,Inkopen apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Balans Aantal apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Goals mag niet leeg zijn apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +15,Enrolling students,Studenten inschrijven DocType: Item Group,Parent Item Group,Bovenliggende Artikelgroep DocType: Appointment Type,Appointment Type,Afspraakstype apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} voor {1} DocType: Healthcare Settings,Valid number of days,Geldig aantal dagen apps/erpnext/erpnext/setup/doctype/company/company.js +59,Cost Centers,Kostenplaatsen apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,Start Abonnement opnieuw DocType: Land Unit,Linked Plant Analysis,Linked Plant Analysis DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Koers waarmee de leverancier valuta wordt omgerekend naar de basis bedrijfsvaluta DocType: Sales Invoice Item,Service End Date,Einddatum service apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Rij #{0}: Tijden conflicteren met rij {1} DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Zero waarderingspercentage toestaan DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Zero waarderingspercentage toestaan DocType: Bank Guarantee,Receiving,Het ontvangen DocType: Training Event Employee,Invited,Uitgenodigd apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +241,Multiple active Salary Structures found for employee {0} for the given dates,Meerdere actieve Salaris Structuren gevonden voor werknemer {0} de uitgekozen datum apps/erpnext/erpnext/config/accounts.py +314,Setup Gateway accounts.,Setup Gateway accounts. DocType: Employee,Employment Type,Dienstverband Type apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,Vaste Activa DocType: Payment Entry,Set Exchange Gain / Loss,Stel Exchange winst / verlies ,GST Purchase Register,GST Aankoopregister ,Cash Flow,Cashflow apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +25,Combined invoice portion must equal 100%,Gecombineerd factuurgedeelte moet 100% zijn DocType: Item Group,Default Expense Account,Standaard Kostenrekening DocType: GST Account,CGST Account,CGST-account apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Student Email ID DocType: Employee,Notice (days),Kennisgeving ( dagen ) DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS Closing Voucher Facturen DocType: Tax Rule,Sales Tax Template,Sales Tax Template DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Betalen tegen uitkeringsaanspraak apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Update kostenplaatsnummer apps/erpnext/erpnext/accounts/page/pos/pos.js +2511,Select items to save the invoice,Selecteer items om de factuur te slaan DocType: Employee,Encashment Date,Betalingsdatum DocType: Training Event,Internet,internet DocType: Special Test Template,Special Test Template,Special Test Template DocType: Account,Stock Adjustment,Voorraad aanpassing apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Default Activiteit Kosten bestaat voor Activity Type - {0} DocType: Work Order,Planned Operating Cost,Geplande bedrijfskosten DocType: Academic Term,Term Start Date,Term Startdatum apps/erpnext/erpnext/config/accounts.py +483,List of all share transactions,Lijst met alle aandelentransacties DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Importeer de verkoopfactuur van Shopify als betaling is gemarkeerd apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +224,Both Trial Period Start Date and Trial Period End Date must be set,Zowel de startdatum van de proefperiode als de einddatum van de proefperiode moeten worden ingesteld apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Gemiddelde score apps/erpnext/erpnext/controllers/accounts_controller.py +760,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Het totale betalingsbedrag in het betalingsschema moet gelijk zijn aan het groot / afgerond totaal DocType: Subscription Plan Detail,Plan,Plan apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Bankafschrift saldo per General Ledger DocType: Job Applicant,Applicant Name,Aanvrager Naam DocType: Authorization Rule,Customer / Item Name,Klant / Naam van het punt DocType: Buying Settings,"If enabled, last purchase details of items will not be fetched from previous purchase order or purchase receipt","Indien ingeschakeld, worden de laatste aankoopgegevens van items niet opgehaald van de vorige bestelling of aankoopbon" DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of Materials","Aggregate groep ** Items ** in een ander ** Item **. Dit is handig als u bundelen een bepaald ** Items ** in een pakket en je onderhouden voorraad van de verpakte ** Items ** en niet de totale ** Item **. Het pakket ** Item ** zal hebben "Is Stock Item" als "Nee" en "Is Sales Item" als "Ja". Bijvoorbeeld: Als u verkoopt laptops en rugzakken los en hebben een speciale prijs als de klant beide koopt, dan is de laptop + rugzak zal een nieuw product Bundel Item zijn. Opmerking: BOM = stuklijst" apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42,Serial No is mandatory for Item {0},Serienummer is verplicht voor Artikel {0} DocType: Item Variant Attribute,Attribute,Attribuut DocType: Staffing Plan Detail,Current Count,Huidige telling apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43,Please specify from/to range,Gelieve te specificeren van / naar variëren apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +28,Opening {0} Invoice created,Opening {0} Factuur aangemaakt DocType: Serial No,Under AMC,Onder AMC apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55,Item valuation rate is recalculated considering landed cost voucher amount,Item waardering tarief wordt herberekend overweegt landde kosten voucherbedrag apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,Standaardinstellingen voor Verkooptransacties . DocType: Guardian,Guardian Of ,Beschermer van DocType: Tax Withholding Category,Threshold,Drempel DocType: BOM Update Tool,Current BOM,Huidige Stuklijst apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +32,Balance (Dr - Cr),Evenwicht (Dr - Cr) apps/erpnext/erpnext/public/js/utils.js +56,Add Serial No,Voeg Serienummer toe DocType: Work Order Item,Available Qty at Source Warehouse,Beschikbaar Aantal bij Source Warehouse apps/erpnext/erpnext/config/support.py +22,Warranty,Garantie DocType: Purchase Invoice,Debit Note Issued,Debetnota DocType: Work Order,Warehouses,Magazijnen apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} actief kan niet worden overgedragen DocType: Hotel Room Pricing,Hotel Room Pricing,Prijzen van hotelkamers DocType: Subscription,Days Until Due,Dagen tot Due apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0} (Template).,Dit artikel is een variant van {0} (Sjabloon). DocType: Workstation,per hour,per uur DocType: Blanket Order,Purchasing,inkoop DocType: Announcement,Announcement,Mededeling apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Stel Employee Naming System in Human Resource> HR-instellingen in apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +107,Customer LPO,Klant-LPO DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",Voor Batch-based Student Group wordt de Student Batch voor elke student gevalideerd van de Programma Inschrijving. apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Magazijn kan niet worden verwijderd omdat er voorraadboekingen zijn voor dit magazijn. apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Distributie DocType: Journal Entry Account,Loan,Lening DocType: Expense Claim Advance,Expense Claim Advance,Onkostendeclaratie doorvoeren DocType: Lab Test,Report Preference,Rapportvoorkeur apps/erpnext/erpnext/config/non_profit.py +43,Volunteer information.,Vrijwilliger informatie. apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Project Manager,Project Manager ,Quoted Item Comparison,Geciteerd Item Vergelijking apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Overlappen in scoren tussen {0} en {1} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Dispatch,Dispatch apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,Max discount allowed for item: {0} is {1}%,Maximale korting toegestaan voor artikel: {0} is {1}% apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +176,Net Asset value as on,Intrinsieke waarde Op DocType: Crop,Produce,Produceren DocType: Hotel Settings,Default Taxes and Charges,Standaard en -heffingen DocType: Account,Receivable,Vordering apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +314,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Rij # {0}: Niet toegestaan om van leverancier te veranderen als bestelling al bestaat DocType: Stock Entry,Material Consumption for Manufacture,Materiaalverbruik voor productie DocType: Item Alternative,Alternative Item Code,Alternatieve artikelcode DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rol welke is toegestaan om transacties in te dienen die gestelde kredietlimieten overschrijden . apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1009,Select Items to Manufacture,Selecteer Items voor fabricage DocType: Delivery Stop,Delivery Stop,Levering Stop apps/erpnext/erpnext/accounts/page/pos/pos.js +967,"Master data syncing, it might take some time","Master data synchronisatie, kan het enige tijd duren" DocType: Item,Material Issue,Materiaal uitgifte DocType: Employee Education,Qualification,Kwalificatie apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +50,View Salary Slips,Bekijk salarisstroken DocType: Item Price,Item Price,Artikelprijs apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Zeep & Wasmiddel DocType: BOM,Show Items,Show items apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Van tijd kan niet groter zijn dan tot tijd. apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +100,Do you want to notify all the customers by email?,Wilt u alle klanten per e-mail op de hoogte stellen? DocType: Subscription Plan,Billing Interval,Factuurinterval apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Besteld DocType: Hub Settings,Hub Username,Hub-gebruikersnaam DocType: Salary Detail,Component,bestanddeel apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Rij {0}: {1} moet groter zijn dan 0 DocType: Assessment Criteria,Assessment Criteria Group,Beoordelingscriteria Group DocType: Healthcare Settings,Patient Name By,Patiëntnaam By apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Accrual Journal Entry for salaries from {0} to {1},Inschrijvingsboekingang voor salarissen van {0} tot {1} DocType: Sales Invoice Item,Enable Deferred Revenue,Uitgestelde inkomsten inschakelen apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Het openen van de cumulatieve afschrijvingen moet kleiner zijn dan gelijk aan {0} apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Stel nummeringsreeksen in voor Aanwezigheid via Setup> Nummeringserie DocType: Warehouse,Warehouse Name,Magazijn Naam DocType: Naming Series,Select Transaction,Selecteer Transactie apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Vul de Goedkeurders Rol of Goedkeurende Gebruiker in DocType: Journal Entry,Write Off Entry,Invoer afschrijving DocType: BOM,Rate Of Materials Based On,Prijs van materialen op basis van apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Support Analyse apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +102,Uncheck all,Verwijder het vinkje bij alle DocType: POS Profile,Terms and Conditions,Algemene Voorwaarden DocType: Asset,Booked Fixed Asset,Geboekte vaste activa apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Tot Datum moet binnen het boekjaar vallenn. Ervan uitgaande dat Tot Datum = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Hier kunt u onderhouden lengte, gewicht, allergieën, medische zorgen, enz." DocType: Leave Block List,Applies to Company,Geldt voor Bedrijf apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,Cannot cancel because submitted Stock Entry {0} exists,Kan niet annuleren omdat ingediende Voorraad Invoer {0} bestaat DocType: Loan,Disbursement Date,uitbetaling Date apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py +23,Reply Count,Antwoord Count DocType: BOM Update Tool,Update latest price in all BOMs,Update de laatste prijs in alle BOM's apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +23,Medical Record,Medisch dossier DocType: Vehicle,Vehicle,Voertuig DocType: Purchase Invoice,In Words,In Woorden apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Voer de naam van de bank of uitleeninstelling in voordat u ze indient. apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} moet worden ingediend DocType: POS Profile,Item Groups,Item Groepen apps/erpnext/erpnext/hr/doctype/employee/employee.py +233,Today is {0}'s birthday!,Vandaag is {0} 's verjaardag! DocType: Sales Order Item,For Production,Voor Productie DocType: Payment Request,payment_url,payment_url DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Saldo in accountvaluta apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,Voeg een tijdelijk openstaand account toe in het rekeningschema DocType: Customer,Customer Primary Contact,Hoofdcontactpersoon klant apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +154,Period Closing Journal,Periode afsluitingsjournaal DocType: Project Task,View Task,Bekijk Task apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Lead% DocType: Bank Guarantee,Bank Account Info,Bankrekeninggegevens DocType: Bank Guarantee,Bank Guarantee Type,Type bankgarantie DocType: Material Request,MREQ-,MREQ- DocType: Payment Schedule,Invoice Portion,Factuurgedeelte ,Asset Depreciations and Balances,Asset Afschrijvingen en Weegschalen apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +372,Amount {0} {1} transferred from {2} to {3},Bedrag {0} {1} overgebracht van {2} naar {3} DocType: Sales Invoice,Get Advances Received,Get ontvangen voorschotten DocType: Email Digest,Add/Remove Recipients,Toevoegen / verwijderen Ontvangers apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Om dit boekjaar in te stellen als standaard, klik op 'Als standaard instellen'" DocType: Production Plan,Include Subcontracted Items,Inclusief uitbestede items apps/erpnext/erpnext/projects/doctype/project/project.py +224,Join,Indiensttreding apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Tekort Aantal apps/erpnext/erpnext/stock/doctype/item/item.py +737,Item variant {0} exists with same attributes,Artikel variant {0} bestaat met dezelfde kenmerken DocType: Loan,Repay from Salary,Terugbetalen van Loon DocType: Leave Application,LAP/,RONDE/ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +360,Requesting payment against {0} {1} for amount {2},Betalingsverzoeken tegen {0} {1} van {2} bedrag DocType: Employee Benefit Claim,Salary Slip,Salarisstrook DocType: Lead,Lost Quotation,verloren Offerte apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,Studentenbatches DocType: Pricing Rule,Margin Rate or Amount,Margin Rate of Bedrag apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,'Tot Datum' is vereist DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Genereren van pakbonnen voor pakketten te leveren. Gebruikt voor pakket nummer, inhoud van de verpakking en het gewicht te melden." DocType: Sales Invoice Item,Sales Order Item,Verkooporder Artikel DocType: Salary Slip,Payment Days,Betaling Dagen DocType: Stock Settings,Convert Item Description to Clean HTML,Itembeschrijving converteren om HTML te wissen DocType: Patient,Dormant,Slapend DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Belastingaftrek voor niet-geclaimde werknemersvoordelen DocType: Salary Slip,Total Interest Amount,Totaal rentebedrag apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,Warehouses met kind nodes kunnen niet worden geconverteerd naar grootboek DocType: BOM,Manage cost of operations,Beheer kosten van de operaties DocType: Accounts Settings,Stale Days,Stale Days DocType: Travel Itinerary,Arrival Datetime,Aankomst Datetime DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Als de aangevinkte transacties worden ""Ingediend"", wordt een e-mail pop-up automatisch geopend om een e-mail te sturen naar de bijbehorende ""Contact"" in deze transactie, met de transactie als bijlage. De gebruiker heeft vervolgens de optie om de e-mail wel of niet te verzenden." DocType: Tax Rule,Billing Zipcode,Facturatie postcode apps/erpnext/erpnext/config/setup.py +14,Global Settings,Global Settings DocType: Crop,Row Spacing UOM,Rijafstand UOM DocType: Assessment Result Detail,Assessment Result Detail,Assessment Resultaat Detail DocType: Employee Education,Employee Education,Werknemer Opleidingen apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Duplicate artikelgroep gevonden in de artikelgroep tafel DocType: Land Unit,Parent Land Unit,Parent Land Unit apps/erpnext/erpnext/public/js/controllers/transaction.js +1121,It is needed to fetch Item Details.,Het is nodig om Item Details halen. DocType: Fertilizer,Fertilizer Name,Meststofnaam DocType: Salary Slip,Net Pay,Nettoloon DocType: Cash Flow Mapping Accounts,Account,Rekening apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +220,Serial No {0} has already been received,Serienummer {0} is reeds ontvangen ,Requested Items To Be Transferred,Aangevraagde Artikelen te Verplaatsen DocType: Expense Claim,Vehicle Log,Voertuig log DocType: Budget,Action if Accumulated Monthly Budget Exceeded on Actual,Actie als de geaccumuleerde maandelijkse begroting de werkelijke waarde overschrijdt DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Maak een afzonderlijke betalingsingave tegen een voordeelclaim DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Aanwezigheid van een koorts (temp> 38,5 ° C of bijgehouden temperatuur> 38 ° C / 100,4 ° F)" DocType: Customer,Sales Team Details,Verkoop Team Details apps/erpnext/erpnext/accounts/page/pos/pos.js +1356,Delete permanently?,Permanent verwijderen? DocType: Expense Claim,Total Claimed Amount,Totaal gedeclareerd bedrag apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potentiële mogelijkheden voor verkoop. DocType: Shareholder,Folio no.,Folio nr. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +245,Invalid {0},Ongeldige {0} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Ziekteverlof DocType: Email Digest,Email Digest,E-mail Digest DocType: Delivery Note,Billing Address Name,Factuuradres Naam apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Warenhuizen ,Item Delivery Date,Item Leveringsdatum DocType: Production Plan,Material Requested,Gevraagde materiaal DocType: Warehouse,PIN,PIN apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +116,Error '{0}' occured. Arguments {1}.,Fout '{0}' opgetreden. Argumenten {1}. DocType: Bin,Reserved Qty for sub contract,Gereserveerde hoeveelheid voor subcontract DocType: Patient Service Unit,Patinet Service Unit,Patinet service-eenheid DocType: Sales Invoice,Base Change Amount (Company Currency),Base Change Bedrag (Company Munt) apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309,No accounting entries for the following warehouses,Geen boekingen voor de volgende magazijnen apps/erpnext/erpnext/projects/doctype/project/project.js +98,Save the document first.,Sla het document eerst. apps/erpnext/erpnext/shopping_cart/cart.py +74,Only {0} in stock for item {1},Alleen {0} op voorraad voor artikel {1} DocType: Account,Chargeable,Aan te rekenen DocType: Company,Change Abbreviation,Afkorting veranderen DocType: Contract,Fulfilment Details,Fulfillment-gegevens apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +66,Pay {0} {1},Betaal {0} {1} DocType: Employee Onboarding,Activities,Activiteiten DocType: Expense Claim Detail,Expense Date,Kosten Datum DocType: Item,No of Months,No of Months DocType: Item,Max Discount (%),Max Korting (%) apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Kredietdagen mogen geen negatief getal zijn apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Laatste Orderbedrag DocType: Cash Flow Mapper,e.g Adjustments for:,bijv. aanpassingen voor: apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Voorbeeld behouden is gebaseerd op batch, controleer Has Batch No om monster van artikel te behouden" DocType: Task,Is Milestone,Is Milestone DocType: Certification Application,Yet to appear,Toch om te verschijnen DocType: Delivery Stop,Email Sent To,Email verzonden naar DocType: Budget,Warn,Waarschuwen apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +107,Are you sure you want to unregister?,Weet je zeker dat je je wilt uitschrijven? apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +945,All items have already been transferred for this Work Order.,Alle items zijn al overgedragen voor deze werkbon. DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Eventuele andere opmerkingen, noemenswaardig voor in de boekhouding," DocType: Asset Maintenance,Manufacturing User,Productie Gebruiker DocType: Purchase Invoice,Raw Materials Supplied,Grondstoffen Geleverd DocType: Shopping Cart Settings,Enable purchase of items via the website,Schakel aankoop van items in via de website apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282,Currency of the price list {0} must be {1} or {2},Valuta van de prijslijst {0} moet {1} of {2} zijn DocType: Appraisal,Appraisal Template,Beoordeling Sjabloon DocType: Soil Texture,Ternary Plot,Ternary Plot DocType: Item Group,Item Classification,Item Classificatie DocType: Driver,License Number,Licentienummer apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Business Development Manager,Business Development Manager DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Doel van onderhouds bezoek apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Invoice Patient Registration DocType: Crop,Period,periode apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27,General Ledger,Grootboek apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} on Leave on {1},Employee {0} met verlof om {1} apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Bekijk Leads DocType: Program Enrollment Tool,New Program,nieuw programma DocType: Item Attribute Value,Attribute Value,Eigenschap Waarde DocType: POS Closing Voucher Details,Expected Amount,Verwacht bedrag ,Itemwise Recommended Reorder Level,Artikelgebaseerde Aanbevolen Bestelniveau apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Werknemer {0} van rang {1} heeft geen standaard verlofbeleid DocType: Salary Detail,Salary Detail,salaris Detail apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1072,Please select {0} first,Selecteer eerst {0} DocType: Appointment Type,Physician,Arts apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1026,Batch {0} of Item {1} has expired.,Batch {0} van Item {1} is verlopen. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,overleg apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Gereed goed DocType: Sales Invoice,Commission,commissie apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +194,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) kan niet groter zijn dan de geplande hoeveelheid ({2}) in werkorder {3} DocType: Certification Application,Name of Applicant,Naam aanvrager apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Time Sheet voor de productie. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Subtotaal apps/erpnext/erpnext/stock/doctype/item/item.py +688,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Variant-eigenschappen kunnen niet worden gewijzigd na beurstransactie. U moet een nieuw item maken om dit te doen. apps/erpnext/erpnext/config/erpnext_integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA-mandaat DocType: Physician,Charges,kosten DocType: Production Plan,Get Items For Work Order,Items voor werkorder ophalen DocType: Salary Detail,Default Amount,Standaard Bedrag DocType: Lab Test Template,Descriptive,Beschrijvend apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Magazijn niet gevonden in het systeem apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,Samenvatting van deze maand DocType: Quality Inspection Reading,Quality Inspection Reading,Kwaliteitscontrole Meting apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,'Bevries Voorraden Ouder dan' moet minder dan %d dagen zijn. DocType: Tax Rule,Purchase Tax Template,Kopen Tax Template apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Stel een verkoopdoel dat u voor uw bedrijf wilt bereiken. ,Project wise Stock Tracking,Projectgebaseerde Aandelenhandel DocType: GST HSN Code,Regional,Regionaal apps/erpnext/erpnext/config/healthcare.py +45,Laboratory,Laboratorium DocType: UOM Category,UOM Category,UOM-categorie DocType: Clinical Procedure Item,Actual Qty (at source/target),Werkelijke Aantal (bij de bron / doel) DocType: Item Customer Detail,Ref Code,Ref Code apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Klantengroep is verplicht in het POS-profiel DocType: HR Settings,Payroll Settings,Loonadministratie Instellingen apps/erpnext/erpnext/config/accounts.py +152,Match non-linked Invoices and Payments.,Match niet-gekoppelde facturen en betalingen. DocType: POS Settings,POS Settings,POS-instellingen apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Plaats bestelling DocType: Email Digest,New Purchase Orders,Nieuwe Inkooporders apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Root cannot have a parent cost center,Root kan niet een bovenliggende kostenplaats hebben apps/erpnext/erpnext/public/js/stock_analytics.js +54,Select Brand...,Selecteer merk ... apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),Non-profit (bèta) apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,Trainingsgebeurtenissen / resultaten apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +152,Accumulated Depreciation as on,Cumulatieve afschrijvingen per DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Categorie werknemersbelastingvrijstelling DocType: Sales Invoice,C-Form Applicable,C-Form Toepasselijk apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +466,Operation Time must be greater than 0 for Operation {0},Operatie tijd moet groter zijn dan 0 voor de operatie zijn {0} DocType: Support Search Source,Post Route String,Post Route String apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Magazijn is verplicht apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Kan website niet maken DocType: Soil Analysis,Mg/K,Mg / K DocType: UOM Conversion Detail,UOM Conversion Detail,Eenheid Omrekeningsfactor Detail apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +946,Retention Stock Entry already created or Sample Quantity not provided,Retentie Stock Entry al gemaakt of Sample Quantity niet verstrekt DocType: Program,Program Abbreviation,programma Afkorting apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Kosten worden bijgewerkt in Kwitantie tegen elk item DocType: Warranty Claim,Resolved By,Opgelost door apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Cheques en Deposito verkeerd ontruimd apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Rekening {0}: U kunt niet de rekening zelf toewijzen als bovenliggende rekening DocType: Purchase Invoice Item,Price List Rate,Prijslijst Tarief apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Maak een offerte voor de klant DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Toon "Op voorraad" of "Niet op voorraad" op basis van de beschikbare voorraad in dit magazijn. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Stuklijsten DocType: Item,Average time taken by the supplier to deliver,De gemiddelde tijd die door de leverancier te leveren DocType: Travel Itinerary,Check-in Date,Check-in datum DocType: Sample Collection,Collected By,Verzameld door apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +35,Assessment Result,assessment Resultaat DocType: Hotel Room Package,Hotel Room Package,Hotelkamerarrangement DocType: Employee Transfer,Employee Transfer,Overdracht van werknemers apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Uren DocType: Project,Expected Start Date,Verwachte startdatum DocType: Purchase Invoice,04-Correction in Invoice,04-correctie op factuur apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +982,Work Order already created for all items with BOM,Werkorder al gemaakt voor alle artikelen met Stuklijst apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Variant Details Rapport DocType: Setup Progress Action,Setup Progress Action,Setup Progress Action apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Prijslijst kopen apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Artikel verwijderen als de kosten niet van toepassing zijn op dat artikel apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Annuleer abonnement apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Selecteer Onderhoudsstatus als voltooid of verwijder de voltooiingsdatum DocType: Supplier,Default Payment Terms Template,Standaard betalingsvoorwaarden sjabloon apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34,Transaction currency must be same as Payment Gateway currency,Transactie valuta moet hetzelfde zijn als Payment Gateway valuta DocType: Payment Entry,Receive,Ontvangen DocType: Employee Benefit Application Detail,Earning Component,Component verdienen apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,citaten: DocType: Contract,Partially Fulfilled,Gedeeltelijk vervuld DocType: Maintenance Visit,Fully Completed,Volledig afgerond apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% voltooid DocType: Employee,Educational Qualification,Educatieve Kwalificatie DocType: Workstation,Operating Costs,Bedrijfskosten apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +484,Currency for {0} must be {1},Munt voor {0} moet {1} DocType: Asset,Disposal Date,verwijdering Date DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Emails worden meegedeeld aan alle actieve werknemers van het bedrijf worden verzonden op het opgegeven uur, als ze geen vakantie. Samenvatting van de reacties zal worden verzonden om middernacht." DocType: Employee Leave Approver,Employee Leave Approver,Werknemer Verlof Fiatteur apps/erpnext/erpnext/stock/doctype/item/item.py +525,Row {0}: An Reorder entry already exists for this warehouse {1},Rij {0}: Er bestaat al een nabestelling voor dit magazijn {1} apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Kan niet als verloren instellen, omdat offerte is gemaakt." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP-account apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,training Terugkoppeling DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Leveranciers Scorecard Criteria apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Selecteer Start- en Einddatum voor Artikel {0} apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},Natuurlijk is verplicht in de rij {0} apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Tot Datum kan niet eerder zijn dan Van Datum DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType DocType: Cash Flow Mapper,Section Footer,Sectie voettekst apps/erpnext/erpnext/stock/doctype/item/item.js +335,Add / Edit Prices,Toevoegen / bewerken Prijzen apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,Werknemersbevordering kan niet worden ingediend vóór de promotiedatum DocType: Batch,Parent Batch,Ouderlijk Batch DocType: Batch,Parent Batch,Ouderlijk Batch DocType: Cheque Print Template,Cheque Print Template,Cheque Print Template DocType: Salary Component,Is Flexible Benefit,Is flexibel voordeel apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +85,Chart of Cost Centers,Kostenplaatsenschema DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,Het aantal dagen na de factuurdatum is verstreken voordat het abonnements- of markeringsabonnement als onbetaald werd geannuleerd DocType: Clinical Procedure Template,Sample Collection,Sample Collection ,Requested Items To Be Ordered,Aangevraagde Artikelen in te kopen DocType: Price List,Price List Name,Prijslijst Naam DocType: Blanket Order,Manufacturing,Productie ,Ordered Items To Be Delivered,Bestelde artikelen te leveren DocType: Account,Income,Inkomsten DocType: Industry Type,Industry Type,Industrie Type apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Er is iets fout gegaan! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +181,Warning: Leave application contains following block dates,Waarschuwing: Verlof applicatie bevat volgende blok data DocType: Bank Statement Settings,Transaction Data Mapping,Transaction Data Mapping apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Verkoopfactuur {0} is al ingediend DocType: Salary Component,Is Tax Applicable,Is belasting van toepassing DocType: Supplier Scorecard Scoring Criteria,Score,partituur apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Boekjaar {0} bestaat niet DocType: Asset Maintenance Log,Completion Date,Voltooiingsdatum DocType: Purchase Invoice Item,Amount (Company Currency),Bedrag (Company Munt) DocType: Agriculture Analysis Criteria,Agriculture User,Landbouw Gebruiker apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Geldig tot datum kan niet vóór de transactiedatum zijn apps/erpnext/erpnext/stock/stock_ledger.py +381,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} eenheden van {1} die nodig zijn in {2} op {3} {4} te {5} om deze transactie te voltooien. DocType: Fee Schedule,Student Category,student Categorie DocType: Announcement,Student,Student apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Voorraadhoeveelheid om procedure te starten is niet beschikbaar in het magazijn. Wilt u een magazijntransport registreren? DocType: Shipping Rule,Shipping Rule Type,Verzendregel Type apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Ga naar kamers apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +237,"Company, Payment Account, From Date and To Date is mandatory","Bedrijf, betaalrekening, van datum en datum is verplicht" DocType: Company,Budget Detail,Budget Detail apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Vul bericht in alvorens te verzenden DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE VOOR LEVERANCIER DocType: Email Digest,Pending Quotations,In afwachting van Citaten DocType: Asset,Custodian,Bewaarder apps/erpnext/erpnext/config/accounts.py +324,Point-of-Sale Profile,Point-of-Sale Profile apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} moet een waarde tussen 0 en 100 zijn apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +350,Payment of {0} from {1} to {2},Betaling van {0} van {1} tot {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Leningen zonder onderpand DocType: Cost Center,Cost Center Name,Kostenplaats Naam DocType: Student,B+,B + DocType: HR Settings,Max working hours against Timesheet,Max werkuren tegen Timesheet DocType: Maintenance Schedule Detail,Scheduled Date,Geplande Datum apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +232,Total Paid Amt,Totale betaalde Amt DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Bericht van meer dan 160 tekens worden opgesplitst in meerdere berichten DocType: Purchase Receipt Item,Received and Accepted,Ontvangen en geaccepteerd DocType: Hub Settings,Company and Seller Profile,Bedrijf en verkoperprofiel ,GST Itemised Sales Register,GST Itemized Sales Register DocType: Staffing Plan,Staffing Plan Details,Personeelsplan details DocType: Soil Texture,Silt Loam,Silt Loam ,Serial No Service Contract Expiry,Serienummer Service Contract Afloop DocType: Employee Health Insurance,Employee Health Insurance,Ziektekostenverzekering voor werknemers apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +331,You cannot credit and debit same account at the same time,U kunt niet hetzelfde bedrag crediteren en debiteren op hetzelfde moment DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,De volwassen puls is overal tussen 50 en 80 slaats per minuut. DocType: Naming Series,Help HTML,Help HTML DocType: Student Group Creation Tool,Student Group Creation Tool,Student Group Creation Tool DocType: Item,Variant Based On,Variant gebaseerd op apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +71,Employee {0} already have Leave Allocation {1} for this period,Werknemer {0} heeft al verloftoewijzing {1} voor deze periode apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Totaal toegewezen gewicht moet 100% zijn. Het is {0} apps/erpnext/erpnext/utilities/user_progress.py +109,Your Suppliers,Uw Leveranciers apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,"Kan niet als verloren instellen, omdat er al een verkooporder is gemaakt." DocType: Request for Quotation Item,Supplier Part No,Leverancier Part No apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +384,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Kan niet aftrekken als categorie is voor 'Valuation' of 'Vaulation en Total' apps/erpnext/erpnext/public/js/hub/hub_form.js +197,Anonymous,Anoniem apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Received From,Gekregen van DocType: Lead,Converted,Omgezet DocType: Item,Has Serial No,Heeft Serienummer DocType: Employee,Date of Issue,Datum van afgifte apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +238,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Conform de Aankoop Instellingen indien Aankoopbon Vereist == 'JA', dient de gebruiker eerst een Aankoopbon voor item {0} aan te maken om een Aankoop Factuur aan te kunnen maken" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +169,Row #{0}: Set Supplier for item {1},Rij # {0}: Stel Leverancier voor punt {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,Rij {0}: Aantal uren moet groter zijn dan nul. apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Website Afbeelding {0} verbonden aan Item {1} kan niet worden gevonden DocType: Issue,Content Type,Content Type DocType: Asset,Assets,Middelen apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Computer DocType: Item,List this Item in multiple groups on the website.,Lijst deze post in meerdere groepen op de website. DocType: Subscription,Current Invoice End Date,Huidige factuur einddatum DocType: Payment Term,Due Date Based On,Vervaldatum op basis van apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set default customer group and territory in Selling Settings,Stel de standaard klantgroep en het gebied in de verkoopinstellingen in apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} bestaat niet apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,Kijk Valuta optie om rekeningen met andere valuta toestaan apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,Item: {0} bestaat niet in het systeem apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,U bent niet bevoegd om Bevroren waarde in te stellen DocType: Payment Reconciliation,Get Unreconciled Entries,Haal onafgeletterde transacties op apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,Geen terugbetalingen geselecteerd voor journaalboeking DocType: Payment Reconciliation,From Invoice Date,Na factuurdatum DocType: Loan,Disbursed,uitbetaald DocType: Healthcare Settings,Laboratory Settings,Laboratoriuminstellingen DocType: Clinical Procedure,Service Unit,Service-eenheid apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,Leverancier met succes instellen DocType: Leave Encashment,Leave Encashment,Laat Inning apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,Wat doet het? apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.py +47,Tasks have been created for managing the {0} disease (on row {1}),Er zijn taken gemaakt voor het beheer van de {0} ziekte (op rij {1}) DocType: Crop,Byproducts,bijproducten apps/erpnext/erpnext/stock/doctype/batch/batch.js +84,To Warehouse,Tot Magazijn apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +26,All Student Admissions,Alle studentenadministratie ,Average Commission Rate,Gemiddelde Commissie Rate DocType: Share Balance,No of Shares,Aantal aandelen DocType: Taxable Salary Slab,To Amount,Tot bedrag apps/erpnext/erpnext/stock/doctype/item/item.py +463,'Has Serial No' can not be 'Yes' for non-stock item,'Heeft Serienummer' kan niet 'ja' zijn voor niet- voorraad artikel apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Selecteer Status apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,Aanwezigheid kan niet aangemerkt worden voor toekomstige data DocType: Support Search Source,Post Description Key,Bericht Beschrijving Sleutel DocType: Pricing Rule,Pricing Rule Help,Prijsbepalingsregel Help DocType: School House,House Name,Huis naam DocType: Fee Schedule,Total Amount per Student,Totaal Bedrag per student DocType: Purchase Taxes and Charges,Account Head,Hoofdrekening DocType: Company,HRA Component,HRA-component apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Electrical,elektrisch apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Voeg de rest van uw organisatie als uw gebruikers. U kunt ook toevoegen uitnodigen klanten naar uw portal door ze toe te voegen vanuit Contacten DocType: Stock Entry,Total Value Difference (Out - In),Totale waarde Verschil (Out - In) DocType: Grant Application,Requested Amount,Gevraagde bedrag apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,Rij {0}: Wisselkoers is verplicht apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Gebruikers-ID niet ingesteld voor Werknemer {0} DocType: Vehicle,Vehicle Value,Voertuig waarde DocType: Crop Cycle,Detected Diseases,Gedetecteerde ziekten DocType: Stock Entry,Default Source Warehouse,Standaard Bronmagazijn DocType: Item,Customer Code,Klantcode apps/erpnext/erpnext/hr/doctype/employee/employee.py +232,Birthday Reminder for {0},Verjaardagsherinnering voor {0} DocType: Asset Maintenance Task,Last Completion Date,Laatste voltooiingsdatum apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dagen sinds laatste Order apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +370,Debit To account must be a Balance Sheet account,Debitering van rekening moet een balansrekening zijn DocType: Asset,Naming Series,Benoemen Series apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Rij {0}: verwachte waarde na bruikbare levensduur moet lager zijn dan bruto inkoopbedrag DocType: GoCardless Settings,GoCardless Settings,GoCardless-instellingen DocType: Leave Block List,Leave Block List Name,Laat Block List Name DocType: Certified Consultant,Certification Validity,Geldigheid van certificering apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Insurance Startdatum moet kleiner zijn dan de verzekering einddatum DocType: Shopping Cart Settings,Display Settings,Toon Instellingen apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock Assets,Voorraad Activa DocType: Restaurant,Active Menu,Actief menu DocType: Target Detail,Target Qty,Doel Aantal apps/erpnext/erpnext/hr/doctype/loan/loan.py +37,Against Loan: {0},Tegen lening: {0} DocType: Shopping Cart Settings,Checkout Settings,Afrekenen Instellingen DocType: Student Attendance,Present,Presenteer apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Vrachtbrief {0} mag niet worden ingediend DocType: Notification Control,Sales Invoice Message,Verkoopfactuur bericht apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Sluiten account {0} moet van het type aansprakelijkheid / Equity zijn apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +388,Salary Slip of employee {0} already created for time sheet {1},Loonstrook van de werknemer {0} al gemaakt voor urenregistratie {1} DocType: Vehicle Log,Odometer,Kilometerteller DocType: Production Plan Item,Ordered Qty,Besteld Aantal apps/erpnext/erpnext/stock/doctype/item/item.py +767,Item {0} is disabled,Punt {0} is uitgeschakeld DocType: Stock Settings,Stock Frozen Upto,Voorraad Bevroren Tot apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +979,BOM does not contain any stock item,BOM geen voorraad artikel bevatten DocType: Chapter,Chapter Head,Hoofdstuk hoofd DocType: Payment Term,Month(s) after the end of the invoice month,Maand (en) na het einde van de factuurmaand apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +47,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Salarisstructuur moet een flexibele uitkeringscomponent (en) hebben om de uitkering af te dragen apps/erpnext/erpnext/config/projects.py +24,Project activity / task.,Project activiteit / taak. DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),Alleen belastingimpact (kan niet worden geclaimd maar maakt deel uit van belastbaar inkomen) DocType: Vehicle Log,Refuelling Details,Tanken Details apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25,Lab result datetime cannot be before testing datetime,Lab-resultaat datetime kan niet vóór het testen van datetime zijn DocType: POS Profile,Allow user to edit Discount,Sta de gebruiker toe om Korting te bewerken apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63,Get customers from,Haal klanten uit DocType: Purchase Invoice Item,Include Exploded Items,Exploded Items opnemen apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying must be checked, if Applicable For is selected as {0}","Aankopen moeten worden gecontroleerd, indien ""VAN TOEPASSING VOOR"" is geselecteerd als {0}" apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Korting moet minder dan 100 zijn DocType: Shipping Rule,Restrict to Countries,Beperken tot landen DocType: Shopify Settings,Shared secret,Gedeeld geheim DocType: Purchase Invoice,Write Off Amount (Company Currency),Af te schrijven bedrag (Bedrijfsvaluta) DocType: Sales Invoice Timesheet,Billing Hours,Billing Hours DocType: Project,Total Sales Amount (via Sales Order),Totaal verkoopbedrag (via klantorder) apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +603,Default BOM for {0} not found,Standaard BOM voor {0} niet gevonden apps/erpnext/erpnext/stock/doctype/item/item.py +529,Row #{0}: Please set reorder quantity,Rij # {0}: Stel nabestelling hoeveelheid apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Tik op items om ze hier toe te voegen DocType: Fees,Program Enrollment,programma Inschrijving DocType: Share Transfer,To Folio No,Naar Folio Nee DocType: Landed Cost Voucher,Landed Cost Voucher,Vrachtkosten Voucher apps/erpnext/erpnext/public/js/queries.js +39,Please set {0},Stel {0} in apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1} is inactieve student apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1} is inactieve student DocType: Employee,Health Details,Gezondheid Details DocType: Leave Encashment,Encashable days,Aanpasbare dagen apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24,To create a Payment Request reference document is required,Om een betalingsaanvraag te maken is referentie document vereist apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24,To create a Payment Request reference document is required,Om een betalingsaanvraag te maken is referentie document vereist DocType: Soil Texture,Sandy Clay,Zanderige klei DocType: Grant Application,Assessment Manager,Assessment Manager DocType: Payment Entry,Allocate Payment Amount,Toewijzen Betaling Bedrag DocType: Subscription Plan,Subscription Plan,Abonnement DocType: Employee External Work History,Salary,Salaris DocType: Serial No,Delivery Document Type,Levering Soort document DocType: Sales Order,Partly Delivered,Deels geleverd apps/erpnext/erpnext/hr/utils.py +213,Employee {0} has no grade to get default leave policy,Werknemer {0} heeft geen cijfer om het standaard verlofbeleid te krijgen DocType: Item Variant Settings,Do not update variants on save,Wijzig geen varianten bij opslaan DocType: Email Digest,Receivables,Debiteuren DocType: Lead Source,Lead Source,Lead Bron DocType: Customer,Additional information regarding the customer.,Aanvullende informatie over de klant. DocType: Quality Inspection Reading,Reading 5,Meting 5 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} is geassocieerd met {2}, maar Party Account is {3}" DocType: Bank Statement Settings Item,Bank Header,Bankkop apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Bekijk Lab Tests DocType: Hub Users,Hub Users,Hub-gebruikers DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,Onderhoud Datum DocType: Purchase Invoice Item,Rejected Serial No,Afgewezen Serienummer apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,Jaar begindatum of einddatum overlapt met {0}. Om te voorkomen dat stel bedrijf apps/erpnext/erpnext/selling/doctype/customer/customer.py +122,Please mention the Lead Name in Lead {0},Vermeld alstublieft de naam van de lood in lood {0} apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},Startdatum moet kleiner zijn dan einddatum voor Artikel {0} DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Voorbeeld: ABCD.##### Als reeks is ingesteld en het serienummer is niet vermeld in een transactie, dan zal een serienummer automatisch worden aangemaakt, op basis van deze reeks. Als u altijd expliciet een serienummer wilt vemelden voor dit artikel bij een transatie, laat dan dit veld leeg." DocType: Upload Attendance,Upload Attendance,Aanwezigheid uploaden apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +640,BOM and Manufacturing Quantity are required,BOM en Productie Hoeveelheid nodig apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +56,Ageing Range 2,Vergrijzing Range 2 DocType: SG Creation Tool Course,Max Strength,Max Strength apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Voorinstellingen installeren apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +93,No Delivery Note selected for Customer {},Geen leveringsbewijs geselecteerd voor klant {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Werknemer {0} heeft geen maximale uitkering apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +25,BOM replaced,Stuklijst vervangen apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1072,Select Items based on Delivery Date,Selecteer items op basis van leveringsdatum DocType: Grant Application,Has any past Grant Record,Heeft een eerdere Grant Record ,Sales Analytics,Verkoop analyse apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Beschikbaar {0} ,Prospects Engaged But Not Converted,Vooruitzichten betrokken maar niet omgezet ,Prospects Engaged But Not Converted,Vooruitzichten betrokken maar niet omgezet DocType: Manufacturing Settings,Manufacturing Settings,Productie Instellingen apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Het opzetten van e-mail apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile No apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +122,Please enter default currency in Company Master,Vul de standaard valuta in in Bedrijfsstam DocType: Stock Entry Detail,Stock Entry Detail,Voorraadtransactie Detail apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Dagelijkse herinneringen apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Bekijk alle openstaande tickets apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +20,Healthcare Service Unit Tree,Gezondheidszorg Service Eenheidsboom DocType: Products Settings,Home Page is Products,Startpagina is Producten ,Asset Depreciation Ledger,Asset Afschrijvingen Ledger DocType: Salary Structure,Leave Encashment Amount Per Day,Verlaat het Inrichtingsbedrag per dag apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95,Tax Rule Conflicts with {0},Belasting Regel Conflicten met {0} apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Nieuwe Rekening Naam DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Grondstoffen Leveringskosten DocType: Selling Settings,Settings for Selling Module,Instellingen voor het verkopen van Module DocType: Hotel Room Reservation,Hotel Room Reservation,Hotelkamerreservering apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +322,Customer Service,Klantenservice DocType: BOM,Thumbnail,Miniatuur DocType: Item Customer Detail,Item Customer Detail,Artikel Klant Details DocType: Notification Control,Prompt for Email on Submission of,Vragen om E-mail op Indiening van apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Maximaal voordeelbedrag van werknemer {0} overschrijdt {1} apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +102,Total allocated leaves are more than days in the period,Totaal toegewezen bladeren zijn meer dan dagen in de periode DocType: Land Unit,Linked Soil Analysis,Linked Soil Analysis DocType: Pricing Rule,Percentage,Percentage apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Artikel {0} moet een voorraadartikel zijn DocType: Manufacturing Settings,Default Work In Progress Warehouse,Standaard Work In Progress Warehouse apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Plannen voor overlappende {0}, wilt u doorgaan na het overslaan van overlappende slots?" apps/erpnext/erpnext/config/accounts.py +294,Default settings for accounting transactions.,Standaardinstellingen voor boekhoudkundige transacties. DocType: Leave Period,Grant Leaves,Grant Leaves DocType: Maintenance Visit,MV,MV DocType: Restaurant,Default Tax Template,Standaard belasting sjabloon apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +66,{0} Students have been enrolled,{0} Studenten zijn ingeschreven DocType: Fees,Student Details,Student Details DocType: Purchase Invoice Item,Stock Qty,Aantal voorraad DocType: Contract,Requires Fulfilment,Voldoet aan fulfilment DocType: Loan,Repayment Period in Months,Terugbetaling Periode in maanden apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Fout: geen geldig id? DocType: Naming Series,Update Series Number,Serienummer bijwerken DocType: Account,Equity,Vermogen apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,"{0} {1}: ""winst- en verliesrekening"" type account {2} niet toegestaan in Opening Ingave" DocType: Job Offer,Printing Details,Afdrukken Details DocType: Task,Closing Date,Afsluitingsdatum DocType: Sales Order Item,Produced Quantity,Geproduceerd Aantal DocType: Timesheet,Work Detail,Werkdetails apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engineer,Ingenieur DocType: Employee Tax Exemption Category,Max Amount,Max. Hoeveelheid DocType: Journal Entry,Total Amount Currency,Totaal bedrag Currency apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Zoeken Sub Assemblies apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Item Code required at Row No {0},Artikelcode vereist bij rijnummer {0} DocType: GST Account,SGST Account,SGST-account apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Ga naar Items DocType: Sales Partner,Partner Type,Partner Type DocType: Purchase Taxes and Charges,Actual,Werkelijk DocType: Restaurant Menu,Restaurant Manager,Restaurant manager DocType: Authorization Rule,Customerwise Discount,Klantgebaseerde Korting apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,Timesheet voor taken. DocType: Purchase Invoice,Against Expense Account,Tegen Kostenrekening apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +284,Installation Note {0} has already been submitted,Installatie Opmerking {0} is al ingediend DocType: Bank Reconciliation,Get Payment Entries,Krijg Betaling Entries DocType: Quotation Item,Against Docname,Tegen Docname DocType: SMS Center,All Employee (Active),Alle medewerkers (Actief) apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Bekijk nu DocType: BOM,Raw Material Cost,Grondstofprijzen DocType: Woocommerce Settings,Woocommerce Server URL,Woocommerce Server-URL DocType: Item Reorder,Re-Order Level,Re-order Niveau DocType: Shopify Tax Account,Shopify Tax/Shipping Title,Shopify Belasting / verzending titel apps/erpnext/erpnext/projects/doctype/project/project.js +54,Gantt Chart,Gantt-diagram DocType: Crop Cycle,Cycle Type,Type cyclus apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +102,Part-time,Deeltijds DocType: Employee,Applicable Holiday List,Toepasselijk Holiday Lijst DocType: Employee,Cheque,Cheque DocType: Training Event,Employee Emails,Medewerkers e-mails apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +60,Series Updated,Reeks bijgewerkt apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,Rapport type is verplicht DocType: Item,Serial Number Series,Serienummer Reeksen apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Magazijn is verplicht voor voorraadartikel {0} in rij {1} apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,Retail & Groothandel DocType: Issue,First Responded On,Eerst gereageerd op DocType: Website Item Group,Cross Listing of Item in multiple groups,Kruis Notering van Punt in meerdere groepen apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Boekjaar Startdatum en Boekjaar Einddatum zijn al ingesteld voor het fiscale jaar {0} DocType: Projects Settings,Ignore User Time Overlap,Negeer User Time Overlap DocType: Accounting Period,Accounting Period,Financiele periode apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +113,Clearance Date updated,Ontruiming Geactualiseerd apps/erpnext/erpnext/stock/doctype/batch/batch.js +146,Split Batch,Split Batch apps/erpnext/erpnext/stock/doctype/batch/batch.js +146,Split Batch,Split Batch DocType: Stock Settings,Batch Identification,Batchidentificatie apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +132,Successfully Reconciled,Succesvol Afgeletterd DocType: Request for Quotation Supplier,Download PDF,Download PDF DocType: Work Order,Planned End Date,Geplande Einddatum DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,Verborgen lijst met de lijst met contacten gekoppeld aan Shareholder DocType: Exchange Rate Revaluation Account,Current Exchange Rate,Huidige wisselkoers apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Donor Type informatie. apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,Beschikbaar voor gebruik datum is vereist DocType: Request for Quotation,Supplier Detail,Leverancier Detail apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +163,Error in formula or condition: {0},Fout in formule of aandoening: {0} apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +112,Invoiced Amount,Factuurbedrag apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Criteriumgewichten moeten maximaal 100% apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Aanwezigheid apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,Stock items DocType: BOM,Materials,Materialen DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Indien niet gecontroleerd, wordt de lijst worden toegevoegd aan elk Department waar het moet worden toegepast." apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +646,Posting date and posting time is mandatory,Plaatsingsdatum en -tijd is verplicht apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Belasting sjabloon voor inkooptransacties . ,Item Prices,Artikelprijzen DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,In Woorden zijn zichtbaar zodra u de Inkooporder opslaat DocType: Woocommerce Settings,Endpoint,Endpoint DocType: Period Closing Voucher,Period Closing Voucher,Periode Closing Voucher DocType: Consultation,Review Details,Details herzien apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +186,The shareholder does not belong to this company,De aandeelhouder behoort niet tot dit bedrijf DocType: Dosage Form,Dosage Form,Doseringsformulier apps/erpnext/erpnext/config/selling.py +67,Price List master.,Prijslijst stam. DocType: Task,Review Date,Herzieningsdatum DocType: BOM,Allow Alternative Item,Toestaan alternatief item DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Serie voor de afschrijving van de waardevermindering DocType: Membership,Member Since,Lid sinds DocType: Purchase Invoice,Advance Payments,Advance Payments DocType: Purchase Taxes and Charges,On Net Total,Op Netto Totaal apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Waarde voor kenmerk {0} moet binnen het bereik van {1} tot {2} in de stappen van {3} voor post {4} DocType: Restaurant Reservation,Waitlisted,wachtlijst DocType: Employee Tax Exemption Declaration Category,Exemption Category,Uitzonderingscategorie apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,Valuta kan niet na het maken van data met behulp van een andere valuta worden veranderd DocType: Shipping Rule,Fixed,vast DocType: Vehicle Service,Clutch Plate,clutch Plate DocType: Company,Round Off Account,Afronden Account apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100,Administrative Expenses,Administratie Kosten apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +18,Consulting,Consulting DocType: Customer Group,Parent Customer Group,Bovenliggende klantgroep DocType: Vehicle Service,Change,Verandering apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +848,Subscription,Abonnement DocType: Purchase Invoice,Contact Email,Contact E-mail apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Fee Creation In afwachting DocType: Appraisal Goal,Score Earned,Verdiende Score apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +222,Notice Period,Opzegtermijn DocType: Asset Category,Asset Category Name,Asset Categorie Naam apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Dit is een basis regio en kan niet worden bewerkt . apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Nieuwe Sales Person Naam DocType: Packing Slip,Gross Weight UOM,Bruto Gewicht Eenheid DocType: Employee Transfer,Create New Employee Id,Maak een nieuwe werknemer-ID DocType: Travel Itinerary,Travel From,Reizen vanaf DocType: Asset Maintenance Task,Preventive Maintenance,Preventief onderhoud DocType: Delivery Note Item,Against Sales Invoice,Tegen Sales Invoice DocType: Purchase Invoice,07-Others,07-Anderen apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +158,Please enter serial numbers for serialized item ,Voer alstublieft de serienummers in voor het serienummer DocType: Bin,Reserved Qty for Production,Aantal voorbehouden voor productie apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +43,EcritureNum,EcritureNum DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Verlaat het vinkje als u geen batch wilt overwegen tijdens het maken van cursussen op basis van cursussen. DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Verlaat het vinkje als u geen batch wilt overwegen tijdens het maken van cursussen op basis van cursussen. DocType: Asset,Frequency of Depreciation (Months),Frequentie van afschrijvingen (Maanden) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +561,Credit Account,Credit Account DocType: Landed Cost Item,Landed Cost Item,Vrachtkosten Artikel apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Toon nulwaarden DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Hoeveelheid product verkregen na productie / herverpakken van de gegeven hoeveelheden grondstoffen DocType: Lab Test,Test Group,Testgroep DocType: Payment Reconciliation,Receivable / Payable Account,Vorderingen / Crediteuren Account DocType: Delivery Note Item,Against Sales Order Item,Tegen Sales Order Item DocType: Hub Settings,Company Logo,Bedrijfslogo apps/erpnext/erpnext/stock/doctype/item/item.py +732,Please specify Attribute Value for attribute {0},Geef aub attribuut Waarde voor kenmerk {0} DocType: Item Default,Default Warehouse,Standaard Magazijn apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Budget cannot be assigned against Group Account {0},Budget kan niet tegen Group rekening worden toegewezen {0} DocType: Shopping Cart Settings,Show Price,Toon prijs DocType: Healthcare Settings,Patient Registration,Patiëntregistratie apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Please enter parent cost center,Vul bovenliggende kostenplaats in DocType: Delivery Note,Print Without Amount,Printen zonder Bedrag apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +65,Depreciation Date,afschrijvingen Date ,Work Orders in Progress,Werkorders in uitvoering DocType: Issue,Support Team,Support Team apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),Vervallen (in dagen) DocType: Appraisal,Total Score (Out of 5),Totale Score (van de 5) DocType: Fee Structure,FS.,FS. DocType: Student Attendance Tool,Batch,Partij DocType: Support Search Source,Query Route String,Zoekopdracht route String DocType: Donor,Donor Type,Donor Type apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Balans apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Selecteer het bedrijf DocType: Room,Seating Capacity,zitplaatsen DocType: Issue,ISS-,ISS DocType: Lab Test Groups,Lab Test Groups,Lab Testgroepen apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +60,Please add the remainig benefits {0} to any of the existing component,Voeg de resterende voordelen {0} toe aan een van de bestaande onderdelen apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +151,Party Type and Party is mandatory for {0} account,Feesttype en feest is verplicht voor {0} account DocType: Project,Total Expense Claim (via Expense Claims),Total Expense Claim (via declaraties) DocType: GST Settings,GST Summary,GST Samenvatting apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py +16,Please enable default incoming account before creating Daily Work Summary Group,Schakel standaard inkomende account in voordat u Daily Work Summary Group maakt DocType: Assessment Result,Total Score,Totale score DocType: Crop Cycle,ISO 8601 standard,ISO 8601-norm DocType: Journal Entry,Debit Note,Debetnota apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Voer alstublieft API-gebruikersgeheim in DocType: Stock Entry,As per Stock UOM,Per Stock Verpakking apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Niet Verlopen apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +49,ValidDate,Geldige datum DocType: Student Log,Achievement,Prestatie DocType: Asset,Insurer,Verzekeraar DocType: Batch,Source Document Type,Bron Document Type DocType: Batch,Source Document Type,Bron Document Type apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +24,Following course schedules were created,Volgende cursusroosters zijn gemaakt DocType: Employee Onboarding,Employee Onboarding,Medewerker aan boord DocType: Journal Entry,Total Debit,Totaal Debet DocType: Travel Request Costing,Sponsored Amount,Gesponsorde bedrag DocType: Manufacturing Settings,Default Finished Goods Warehouse,Standaard Finished Goods Warehouse apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +112,Please select Patient,Selecteer alstublieft Patiënt apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Verkoper DocType: Hotel Room Package,Amenities,voorzieningen apps/erpnext/erpnext/config/accounts.py +239,Budget and Cost Center,Begroting en Cost Center apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Meerdere standaard betalingswijze is niet toegestaan ,Appointment Analytics,Benoemingsanalyse DocType: Vehicle Service,Half Yearly,Halfjaarlijkse DocType: Lead,Blog Subscriber,Blog Abonnee DocType: Guardian,Alternate Number,Alternate Number DocType: Healthcare Settings,Consultations in valid days,Overleg in geldige dagen DocType: Assessment Plan Criteria,Maximum Score,maximum Score apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Regels maken om transacties op basis van waarden te beperken. DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,Cash Flow Mapping Accounts apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,Groepsrolnummer DocType: Batch,Manufacturing Date,Fabricage datum apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Fee Creation mislukt DocType: Opening Invoice Creation Tool,Create Missing Party,Ontbrekende partij maken DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Verlaat leeg als u studentengroepen per jaar maakt DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Verlaat leeg als u studentengroepen per jaar maakt DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Indien aangevinkt, Totaal niet. van Werkdagen zal omvatten feestdagen, en dit zal de waarde van het salaris per dag te verminderen" apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?","Apps die de huidige sleutel gebruiken, hebben geen toegang, weet u het zeker?" DocType: Subscription Settings,Prorate,pro-rata DocType: Purchase Invoice,Total Advance,Totaal Voorschot apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +78,Change Template Code,Sjablooncode wijzigen apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,De Term Einddatum kan niet eerder dan de Term startdatum. Corrigeer de data en probeer het opnieuw. apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,Quot Count apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,Quot Count DocType: Bank Statement Transaction Entry,Bank Statement,Bankafschrift DocType: Employee Benefit Claim,Max Amount Eligible,Max bedrag komt in aanmerking ,BOM Stock Report,BOM Stock Report DocType: Stock Reconciliation Item,Quantity Difference,Aantal Verschil DocType: Employee Advance,EA-,EA- DocType: Opportunity Item,Basic Rate,Basis Tarief DocType: GL Entry,Credit Amount,Credit Bedrag DocType: Cheque Print Template,Signatory Position,ondertekenaar Position apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +182,Set as Lost,Instellen als Verloren DocType: Timesheet,Total Billable Hours,Totaal factureerbare uren DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,Aantal dagen dat de abonnee de facturen moet betalen die door dit abonnement worden gegenereerd DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Employee Benefit Application Detail apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Betaling Ontvangst Opmerking apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Dit is gebaseerd op transacties tegen deze klant. Zie tijdlijn hieronder voor meer informatie apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Rij {0}: Toegewezen bedrag {1} moet kleiner zijn dan of gelijk aan Payment Entry bedrag {2} DocType: Program Enrollment Tool,New Academic Term,Nieuwe academische termijn ,Course wise Assessment Report,Cursusverstandig beoordelingsrapport DocType: Purchase Invoice,Availed ITC State/UT Tax,Bezet ITC State / UT Tax DocType: Tax Rule,Tax Rule,Belasting Regel DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Handhaaf zelfde tarief gedurende verkoopcyclus DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Plan tijd logs buiten Workstation Arbeidstijdenwet. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +117,Dr {0} does not have a Physician Schedule. Add it in Physician master,Dr. {0} heeft geen Physician Schedule. Voeg het toe in Physician-master apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,Klanten in de wachtrij DocType: Driver,Issuing Date,Afgifte datum DocType: Procedure Prescription,Appointment Booked,Afspraak geboekt DocType: Student,Nationality,Nationaliteit apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +109,Submit this Work Order for further processing.,Dien deze werkbon in voor verdere verwerking. ,Items To Be Requested,Aan te vragen artikelen DocType: Purchase Order,Get Last Purchase Rate,Get Laatst Purchase Rate DocType: Company,Company Info,Bedrijfsinformatie apps/erpnext/erpnext/accounts/page/pos/pos.js +1389,Select or add new customer,Selecteer of voeg nieuwe klant apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,Kostenplaats nodig is om een declaratie te boeken apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Toepassing van kapitaal (Activa) apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Dit is gebaseerd op de aanwezigheid van deze werknemer DocType: Assessment Result,Summary,Overzicht apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +112,Mark Attendance,Mark Attendance apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +555,Debit Account,Debetrekening DocType: Fiscal Year,Year Start Date,Jaar Startdatum DocType: Additional Salary,Employee Name,Werknemer Naam DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Restaurantbestelling Item invoeren DocType: Purchase Invoice,Rounded Total (Company Currency),Afgerond Totaal (Bedrijfsvaluta) apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,Kan niet omzetten naar groep omdat accounttype is geselecteerd. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +266,{0} {1} has been modified. Please refresh.,{0} {1} is gewijzigd. Vernieuw aub. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Weerhoud gebruikers van het maken van verlofaanvragen op de volgende dagen. DocType: Asset Maintenance Team,Maintenance Team Members,Onderhoudsteamleden apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +71,Purchase Amount,Aankoopbedrag apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Leverancier Offerte {0} aangemaakt apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,Eindjaar kan niet voor Start Jaar DocType: Employee Benefit Application,Employee Benefits,Employee Benefits apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},Verpakt hoeveelheid moet hoeveelheid die gelijk is voor post {0} in rij {1} DocType: Work Order,Manufactured Qty,Geproduceerd Aantal apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},De shares bestaan niet met de {0} DocType: Sales Partner Type,Sales Partner Type,Type verkooppartner DocType: Shopify Webhook Detail,Webhook ID,Webhook ID apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +64,Invoice Created,Invoice Created DocType: Asset,Out of Order,Out of Order DocType: Purchase Receipt Item,Accepted Quantity,Geaccepteerd Aantal DocType: Projects Settings,Ignore Workstation Time Overlap,Negeer overlapping werkstationtijd apps/erpnext/erpnext/hr/doctype/employee/employee.py +254,Please set a default Holiday List for Employee {0} or Company {1},Stel een standaard Holiday-lijst voor Employee {0} of Company {1} apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} bestaat niet apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Selecteer batchnummers apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Factureren aan Klanten apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Project Id DocType: Salary Component,Variable Based On Taxable Salary,Variabele op basis van belastbaar salaris apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +573,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Rij Geen {0}: Bedrag kan niet groter zijn dan afwachting Bedrag tegen Expense conclusie {1} zijn. In afwachting van Bedrag is {2} DocType: Clinical Procedure Template,Medical Administrator,Medisch beheerder DocType: Assessment Plan,Schedule,Plan DocType: Account,Parent Account,Bovenliggende rekening apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Available,beschikbaar DocType: Quality Inspection Reading,Reading 3,Meting 3 DocType: Stock Entry,Source Warehouse Address,Bron magazijnadres DocType: GL Entry,Voucher Type,Voucher Type apps/erpnext/erpnext/accounts/page/pos/pos.js +1721,Price List not found or disabled,Prijslijst niet gevonden of uitgeschakeld DocType: Student Applicant,Approved,Aangenomen apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,prijs apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330,Employee relieved on {0} must be set as 'Left',Werknemer ontslagen op {0} moet worden ingesteld als 'Verlaten' DocType: Hub Settings,Last Sync On,Last Sync On DocType: Guardian,Guardian,Voogd DocType: Item Alternative,Item Alternative,Artikelalternatief DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Ontbrekende klant of leverancier creëren. apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Beoordeling {0} gemaakt voor Employee {1} in de bepaalde periode DocType: Academic Term,Education,Onderwijs apps/erpnext/erpnext/public/js/pos/pos.html +89,Del,del DocType: Selling Settings,Campaign Naming By,Campagnenaam gegeven door DocType: Employee,Current Address Is,Huidige adres is apps/erpnext/erpnext/utilities/user_progress.py +51,Monthly Sales Target (,Maandelijks verkoopdoel ( DocType: Physician Service Unit Schedule,Physician Service Unit Schedule,Physician Service Unit Schedule apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9,modified,gemodificeerde DocType: Travel Request,Identification Document Number,identificatie document nummer apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41,"Optional. Sets company's default currency, if not specified.","Optioneel. Stelt bedrijf prijslijst, indien niet opgegeven." DocType: Sales Invoice,Customer GSTIN,Klant GSTIN DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,Lijst met gedetecteerde ziekten op het veld. Na selectie voegt het automatisch een lijst met taken toe om de ziekte aan te pakken apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +29,This is a root healthcare service unit and cannot be edited.,Dit is een service-eenheid voor basisgezondheidszorg en kan niet worden bewerkt. DocType: Asset Repair,Repair Status,Reparatiestatus apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,Journaalposten. DocType: Travel Request,Travel Request,Reisverzoek DocType: Delivery Note Item,Available Qty at From Warehouse,Aantal beschikbaar bij Van Warehouse apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,Selecteer eerst Werknemer Record. apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Aanwezigheid niet ingediend voor {0} omdat het een feestdag is. DocType: POS Profile,Account for Change Amount,Account for Change Bedrag DocType: Exchange Rate Revaluation,Total Gain/Loss,Totale winst / verlies apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1016,Invalid Company for Inter Company Invoice.,Ongeldig bedrijf voor factuur tussen onderneming. DocType: Purchase Invoice,input service,invoerdienst apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rij {0}: Party / Account komt niet overeen met {1} / {2} in {3} {4} DocType: Employee Promotion,Employee Promotion,Werknemersbevordering DocType: Maintenance Team Member,Maintenance Team Member,Onderhoudsteamlid DocType: Agriculture Analysis Criteria,Soil Analysis,Bodemanalyse apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +13,Course Code: ,Cursuscode: apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,Vul Kostenrekening in DocType: Account,Stock,Voorraad apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1097,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Rij # {0}: Reference document moet een van Purchase Order, Purchase Invoice of Inboeken zijn" DocType: Employee,Current Address,Huidige adres DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Als artikel is een variant van een ander item dan beschrijving, afbeelding, prijzen, belastingen etc zal worden ingesteld van de sjabloon, tenzij expliciet vermeld" DocType: Serial No,Purchase / Manufacture Details,Inkoop / Productie Details DocType: Assessment Group,Assessment Group,assessment Group apps/erpnext/erpnext/config/stock.py +333,Batch Inventory,Batch Inventory DocType: Procedure Prescription,Procedure Name,Procedure Naam DocType: Employee,Contract End Date,Contract Einddatum DocType: Sales Order,Track this Sales Order against any Project,Volg dit Verkooporder tegen elke Project DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Rekeningoverzichtstransactie DocType: Sales Invoice Item,Discount and Margin,Korting en Marge DocType: Lab Test,Prescription,Voorschrift DocType: Company,Default Deferred Revenue Account,Standaard uitgestelde inkomstenrekening DocType: Project,Second Email,Tweede e-mail DocType: Budget,Action if Annual Budget Exceeded on Actual,Actie als de jaarlijkse begroting het feitelijke percentage overschrijdt apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +126,Not Available,niet beschikbaar DocType: Pricing Rule,Min Qty,min Aantal apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +41,Disable Template,Sjabloon uitschakelen DocType: Bank Statement Transaction Invoice Item,Transaction Date,Transactie Datum DocType: Production Plan Item,Planned Qty,Gepland Aantal DocType: Company,Date of Incorporation,Datum van oprichting apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Total Tax apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Laatste aankoopprijs apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,For Quantity (Manufactured Qty) is mandatory,Voor Hoeveelheid (Geproduceerd Aantal) is verplicht DocType: Stock Entry,Default Target Warehouse,Standaard Doelmagazijn DocType: Purchase Invoice,Net Total (Company Currency),Netto Totaal (Bedrijfsvaluta) apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Het Jaar Einddatum kan niet eerder dan het jaar startdatum. Corrigeer de data en probeer het opnieuw. apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +285,{0} is not in Optional Holiday List,{0} staat niet in de optionele vakantielijst DocType: Notification Control,Purchase Receipt Message,Ontvangstbevestiging Bericht DocType: BOM,Scrap Items,Scrap items DocType: Work Order,Actual Start Date,Werkelijke Startdatum DocType: Sales Order,% of materials delivered against this Sales Order,% van de geleverde materialen voor deze verkooporder apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,Generate Material Requests (MRP) en werkorders. apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,Stel de standaard betalingswijze in DocType: Grant Application,Withdrawn,teruggetrokken DocType: Hub Settings,Hub Settings,Hub Instellingen DocType: Support Search Source,Support Search Source,Zoekbron ondersteunen DocType: Project,Gross Margin %,Bruto marge % DocType: BOM,With Operations,Met Operations DocType: Support Search Source,Post Route Key List,Post Route-toetslijst apps/erpnext/erpnext/accounts/party.py +271,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Boekingen zijn reeds geboekt in valuta {0} voor bedrijf {1}. Selecteer een vordering of te betalen rekening met valuta {0}. DocType: Asset,Is Existing Asset,Is Bestaande Asset DocType: Salary Component,Statistical Component,Statistische Component DocType: Salary Component,Statistical Component,Statistische Component DocType: Warranty Claim,If different than customer address,Indien anders dan klantadres DocType: Purchase Invoice,Without Payment of Tax,Zonder betaling van belasting DocType: BOM Operation,BOM Operation,Stuklijst Operatie apps/erpnext/erpnext/config/stock.py +145,Fulfilment,Vervulling DocType: Purchase Taxes and Charges,On Previous Row Amount,Aantal van vorige rij DocType: Item,Has Expiry Date,Heeft vervaldatum apps/erpnext/erpnext/assets/doctype/asset/asset.js +338,Transfer Asset,Transfer Asset DocType: POS Profile,POS Profile,POS Profiel DocType: Training Event,Event Name,Evenement naam DocType: Physician,Phone (Office),Telefoon (kantoor) apps/erpnext/erpnext/controllers/buying_controller.py +740,"Following item {items} {verb} not marked as {message} item.\ You can enable them as {message} item from its Item master",Volgend item {items} {werkwoord} niet gemarkeerd als {bericht} item. \ Je kunt ze inschakelen als {message} item vanuit de itemstam apps/erpnext/erpnext/hooks.py +151,Admission,Toelating apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Opnames voor {0} apps/erpnext/erpnext/config/accounts.py +263,"Seasonality for setting budgets, targets etc.","Seizoensgebondenheid voor het vaststellen van budgetten, doelstellingen etc." DocType: Supplier Scorecard Scoring Variable,Variable Name,Variabele naam apps/erpnext/erpnext/stock/get_item_details.py +154,"Item {0} is a template, please select one of its variants","Item {0} is een sjabloon, selecteert u één van de varianten" apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Van datum {0} kan niet vóór de indiensttreding van de werknemer zijn Date {1} DocType: Asset,Asset Category,Asset Categorie apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +20,Net pay cannot be negative,Nettoloon kan niet negatief zijn DocType: Purchase Order,Advance Paid,Voorschot Betaald DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Overproductiepercentage voor klantorder DocType: Item,Item Tax,Artikel Belasting apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +888,Material to Supplier,Materiaal aan Leverancier DocType: Soil Texture,Loamy Sand,Leemachtige zand DocType: Production Plan,Material Request Planning,Materiaal Verzoek Planning apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Accijnzen Factuur apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% meer dan eens DocType: Expense Claim,Employees Email Id,Medewerkers E-mail ID DocType: Employee Attendance Tool,Marked Attendance,Gemarkeerde Attendance apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145,Current Liabilities,Kortlopende Schulden apps/erpnext/erpnext/public/js/projects/timer.js +138,Timer exceeded the given hours.,Timer heeft de gegeven uren overschreden. apps/erpnext/erpnext/config/selling.py +303,Send mass SMS to your contacts,Stuur massa SMS naar uw contacten DocType: Patient,A Positive,Een positief DocType: Program,Program Name,Programma naam DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Overweeg belasting of heffing voor DocType: Driver,Driving License Category,Rijbewijscategorie apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +158,No Reference,Geen referentie apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Werkelijke aantal is verplicht apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +93,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} heeft momenteel een {1} Leveranciers Scorecard, en er worden voorzichtige waarborgen uitgegeven bij inkooporders." DocType: Asset Maintenance Team,Asset Maintenance Team,Asset Maintenance Team apps/erpnext/erpnext/setup/default_success_action.py +13,{0} has been submitted successfully,{0} is succesvol ingediend DocType: Loan,Loan Type,Loan Type DocType: Scheduling Tool,Scheduling Tool,scheduling Tool apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Kredietkaart DocType: BOM,Item to be manufactured or repacked,Artikel te vervaardigen of herverpakken apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +781,Syntax error in condition: {0},Syntaxisfout in voorwaarde: {0} DocType: Employee Education,Major/Optional Subjects,Major / keuzevakken apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,Gelieve Leveranciergroep in te stellen in Koopinstellingen. apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +44,"Total flexible benefit component amount {0} should not be less \ than max benefits {1}",Het totale bedrag van de flexibele uitkeringscomponent {0} mag niet minder zijn dan de maximale voordelen {1} DocType: Sales Invoice Item,Drop Ship,Drop Ship DocType: Driver,Suspended,Geschorst DocType: Training Event,Attendees,Deelnemers DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Hier kunt u onderhouden familie gegevens zoals naam en beroep van de ouder, echtgenoot en kinderen" DocType: Academic Term,Term End Date,Term Einddatum DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Belastingen en Toeslagen afgetrokken (Bedrijfsvaluta) DocType: Item Group,General Settings,Algemene Instellingen apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Van Valuta en naar Valuta kan niet hetzelfde zijn DocType: Taxable Salary Slab,Percent Deduction,Procentaftrek DocType: Stock Entry,Repack,Herverpakken apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,U moet het formulier opslaan voordat u verder gaat apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +113,Please select the Company first,Selecteer eerst het bedrijf DocType: Item Attribute,Numeric Values,Numerieke waarden apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,Bevestig Logo apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,Stock Levels DocType: Customer,Commission Rate,Commissie Rate apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +234,Successfully created payment entries,Met succes betalingsgegevens aangemaakt apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Gecreëerd {0} scorecards voor {1} tussen: apps/erpnext/erpnext/stock/doctype/item/item.js +559,Make Variant,Maak Variant apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Betaling Type moet een van te ontvangen, betalen en Internal Transfer" DocType: Travel Itinerary,Preferred Area for Lodging,Voorkeursgebied voor logies apps/erpnext/erpnext/config/selling.py +184,Analytics,analytics apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Winkelwagen is leeg DocType: Vehicle,Model,Model DocType: Work Order,Actual Operating Cost,Werkelijke operationele kosten DocType: Payment Entry,Cheque/Reference No,Cheque / Reference No DocType: Soil Texture,Clay Loam,Clay Loam apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,Root kan niet worden bewerkt . DocType: Item,Units of Measure,Meeteenheden DocType: Employee Tax Exemption Declaration,Rented in Metro City,Gehuurd in Metro City DocType: Supplier,Default Tax Withholding Config,Standaard belastingverrekening Config DocType: Manufacturing Settings,Allow Production on Holidays,Laat Productie op vakantie DocType: Sales Invoice,Customer's Purchase Order Date,Inkooporder datum van Klant apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +173,Capital Stock,Kapitaal Stock DocType: Asset,Default Finance Book,Standaard Finance Book DocType: Shopping Cart Settings,Show Public Attachments,Publieke bijlagen tonen DocType: Packing Slip,Package Weight Details,Pakket gewicht details DocType: Leave Type,Is Compensatory,Is compenserend DocType: Restaurant Reservation,Reservation Time,Reservatietijd DocType: Payment Gateway Account,Payment Gateway Account,Payment Gateway Account DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Na betaling voltooiing omleiden gebruiker geselecteerde pagina. DocType: Company,Existing Company,bestaande Company DocType: Healthcare Settings,Result Emailed,Resultaat Emailed apps/erpnext/erpnext/controllers/buying_controller.py +92,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Belastingcategorie is gewijzigd in "Totaal" omdat alle items niet-voorraad items zijn apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +76,To date can not be equal or less than from date,Tot op heden kan niet gelijk of kleiner zijn dan van datum apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Niets om te veranderen apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Selecteer een CSV-bestand DocType: Student Leave Application,Mark as Present,Mark als Cadeau DocType: Supplier Scorecard,Indicator Color,Indicator Kleur DocType: Purchase Order,To Receive and Bill,Te ontvangen en Bill apps/erpnext/erpnext/controllers/buying_controller.py +662,Row #{0}: Reqd by Date cannot be before Transaction Date,Rij # {0}: Gewenste datum mag niet vóór Transactiedatum liggen apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Aanbevolen producten apps/erpnext/erpnext/assets/doctype/asset/asset.js +355,Select Serial No,Selecteer serienummer apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Ontwerper apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Algemene voorwaarden Template DocType: Serial No,Delivery Details,Levering Details apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +563,Cost Center is required in row {0} in Taxes table for type {1},Kostenplaats is vereist in regel {0} in Belastingen tabel voor type {1} DocType: Program,Program Code,programma Code DocType: Terms and Conditions,Terms and Conditions Help,Voorwaarden Help ,Item-wise Purchase Register,Artikelgebaseerde Inkoop Register DocType: Driver,Expiry Date,Vervaldatum DocType: Healthcare Settings,Employee name and designation in print,Werknemer naam en aanduiding in print ,accounts-browser,accounts-browser apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +370,Please select Category first,Selecteer eerst een Categorie apps/erpnext/erpnext/config/projects.py +13,Project master.,Project stam. apps/erpnext/erpnext/controllers/status_updater.py +215,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Om ervoor te zorgen over-facturering of over-bestellen, "Allowance" actualiseren Stock Settings of het item." DocType: Contract,Contract Terms,Contract termen DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,"Vertoon geen symbool zoals $, enz. naast valuta." apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +86,Maximum benefit amount of component {0} exceeds {1},Maximale voordeelhoeveelheid van component {0} overschrijdt {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +536, (Half Day),(Halve Dag) DocType: Payment Term,Credit Days,Credit Dagen apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +145,Please select Patient to get Lab Tests,Selecteer Patiënt om Lab-tests te krijgen apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Maak Student Batch DocType: Fee Schedule,FRQ.,FRQ. DocType: Leave Type,Is Carry Forward,Is Forward Carry apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +890,Get Items from BOM,Artikelen ophalen van Stuklijst apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lead Time Dagen DocType: Cash Flow Mapping,Is Income Tax Expense,Is de inkomstenbelasting apps/erpnext/erpnext/controllers/accounts_controller.py +650,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Rij # {0}: Plaatsingsdatum moet hetzelfde zijn als aankoopdatum {1} van de activa {2} DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Controleer dit als de student in het hostel van het Instituut verblijft. apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Vul verkooporders in de bovenstaande tabel ,Stock Summary,Stock Samenvatting apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,Transfer een troef van het ene magazijn naar het andere DocType: Vehicle,Petrol,Benzine apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,Stuklijst apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Rij {0}: Party Type en Party is vereist voor Debiteuren / Crediteuren rekening {1} DocType: Employee,Leave Policy,Leave Policy apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref Date DocType: Employee,Reason for Leaving,Reden voor vertrek DocType: BOM Operation,Operating Cost(Company Currency),Bedrijfskosten (Company Munt) DocType: Loan Application,Rate of Interest,Rentevoet DocType: Expense Claim Detail,Sanctioned Amount,Gesanctioneerde Bedrag DocType: Item,Shelf Life In Days,Houdbaarheid in dagen DocType: GL Entry,Is Opening,Opent DocType: Department,Expense Approvers,Expense Approvers apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Rij {0}: debitering niet kan worden verbonden met een {1} DocType: Journal Entry,Subscription Section,Abonnementsafdeling apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Account {0} does not exist,Rekening {0} bestaat niet DocType: Training Event,Training Program,Oefenprogramma DocType: Account,Cash,Contant DocType: Employee,Short biography for website and other publications.,Korte biografie voor website en andere publicaties.